[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11359480.002023-03-146273Budget
50611300.002022-09-146236Budget
122081100.002023-03-146228Budget
88491100.002022-12-156228Budget
15427216.722023-06-1462612Actual
353993154.172025-01-126228Actual
104823469.002023-02-126265Actual
219732806.002024-01-126236Actual
313766939.002024-10-136213Actual
523780.002022-05-146226Actual
369591624.092025-02-1262113Actual
33957356.002024-12-146226Actual
240071017.002024-03-136256Actual
46823200.002022-09-146214Budget
119361875.002023-03-146266Actual
86602800.002022-12-156217Budget
166101615.002023-08-146273Actual
169051328.002023-08-146246Actual
8632200.002022-05-146267Budget
79221120.002022-12-156263Actual
325332789.002024-11-136263Actual
377902215.692025-03-1462111Actual
306371065.002024-09-136246Actual
28611560.002022-07-156246Actual
16001200.002022-06-146216Budget
337171673.002024-12-146273Actual
117873037.002023-03-146236Actual
65584664.802022-10-146218Actual
248692899.002024-04-136265Actual
23141100.002022-07-156263Budget
42262038.002022-08-146267Actual
199421870.002023-11-146236Actual
155194338.002023-07-156263Actual
346592132.872024-12-1462113Actual
151302629.922023-06-146228Actual
129141675.002023-04-146236Actual
78661900.002022-12-156213Budget
122651854.152023-03-146268Actual
56202310.002022-10-146213Actual
6884360.002022-11-146273Actual
293373943.002024-08-136215Actual
111381431.412023-02-126268Actual
39841000.002022-08-146246Budget
50601516.002022-09-146236Actual
30583501.002024-09-136226Actual
297804731.472024-08-136268Actual
61979.002022-05-146263Actual
14333692.262023-05-1462611Actual
17441400.002022-06-146246Budget
230021287.002024-02-126256Actual
6883380.002022-11-146273Budget
350811264.002025-01-126216Actual
264101543.342024-05-1362111Actual
5011650.002022-09-146226Budget
279713504.002024-07-146213Actual
9951249.592022-05-146228Actual
392023278.482025-04-1462612Actual
283312849.002024-07-146236Actual
2908728.002022-07-156256Actual
311401753.982024-09-1362112Actual
332431441.212024-11-1362211Actual
187994372.002023-10-146265Actual
61841622.002022-10-146236Actual
48222284.002022-09-146215Actual
277352627.402024-06-1362112Actual
160224663.002023-07-156267Actual
137423048.002023-05-146265Actual
3513583.002022-08-146273Actual
374881089.002025-03-146256Actual
4633691.002022-09-146273Actual
272621845.002024-06-136266Actual
14893788.002023-06-146246Actual
28621400.002022-07-156246Budget
11891504.002022-06-146263Actual
19350719.922023-10-1462411Actual
108121300.002023-02-126266Budget
314967246.002024-10-136214Actual
218582209.002024-01-126265Actual
18481400.002022-06-146266Budget
18404996.522023-09-1462611Actual
6801850.002022-11-146263Budget
7401650.002022-11-146256Budget
10613850.002023-02-126226Budget
332154151.902024-11-1362111Actual
111391000.002023-02-126268Budget
244481330.572024-03-1362611Actual
341594906.002024-12-146267Actual
30042426.302024-08-1362212Actual
208254307.002023-12-156215Actual
23927384.002024-03-136226Actual
27643640.132024-06-1362511Actual
371954332.002025-03-146214Actual
93122240.002023-01-126215Actual
269734278.002024-06-136264Actual
345671055.032024-12-1462212Actual
33417328.422024-11-1362212Actual
197342731.002023-11-146264Actual
142751211.422023-05-1462311Actual
22531400.772024-01-1262612Actual
10757650.002023-02-126256Budget
112771242.002023-03-146263Actual
216155154.002024-01-126213Actual
9640382.002023-01-126256Actual
393202583.762025-04-1462613Actual
218264414.002024-01-126215Actual
168793309.002023-08-146236Actual
345392485.912024-12-1462112Actual
1943600.002022-05-146214Budget
133952102.642023-04-146268Actual
356311247.592025-01-1262611Actual
166712196.002023-08-146264Actual
263174178.432024-05-136228Actual
227104946.002024-02-126214Actual
14582595.002022-06-146215Actual
333292280.592024-11-1362611Actual
300742257.182024-08-1362612Actual
94501900.002023-01-126216Budget
262897575.462024-05-136218Actual
83311900.002022-12-156216Budget
149501342.002023-06-146266Actual
362862397.002025-02-126236Actual
158731072.002023-07-156246Actual
251264948.002024-04-136217Actual
176705340.002023-09-146214Actual
140036442.002023-05-146217Actual
212642208.702023-12-156268Actual
36338960.002025-02-126256Actual
1442073.102023-05-1462212Actual
363691099.002025-02-126266Actual
222086025.442024-01-126218Actual
28303546.002024-07-146226Actual
275891917.822024-06-1362311Actual
4030510.002022-08-146256Actual
148121623.002023-06-146216Actual
58082937.002022-10-146214Actual
1271320.002022-06-146273Actual
21751000.002022-06-146268Budget
232133381.452024-02-126228Actual
9961000.002022-05-146228Budget
90431019.002023-01-126263Actual
116062100.002023-03-146265Budget
236274970.002024-03-136263Actual
355461566.752025-01-1262311Actual
17462110.342023-08-1462212Actual
340111352.002024-12-146246Actual
334492924.222024-11-1362612Actual
115482828.002023-03-146215Actual
25801472.002022-07-156215Actual
351362889.002025-01-126236Actual
347162803.062024-12-1462613Actual
163431246.532023-07-1562611Actual
114653534.002023-03-146264Actual
280631168.002024-07-146273Actual
388492823.862025-04-146228Actual
5210950.002022-09-146266Budget
125942600.002023-04-146264Budget
35613264.002022-08-146214Actual
292774444.002024-08-136264Actual
128171900.002023-04-146216Budget
3351900.002022-05-146215Budget
157322257.002023-07-156265Actual
67452470.002022-11-146213Actual
667750.002022-05-146256Budget
13203600.002022-06-146214Budget
6278574.002022-10-146256Actual
323831267.942024-10-1362113Actual
316822798.002024-10-136216Actual
196155021.002023-11-146263Actual
13761600.002022-06-146264Budget
5678850.002022-10-146263Budget
253391199.722024-04-1362111Actual
36201600.002022-08-146264Budget
53491411.002022-09-146267Actual
7258750.002022-11-146226Budget
206454462.002023-12-156263Actual
187663512.002023-10-146215Actual
379302743.362025-03-1462611Actual
37032200.002022-08-146215Budget
5209819.002022-09-146266Actual
20524110.342023-11-1462212Actual
343384034.882024-12-1462111Actual
319992913.262024-10-136228Actual
1933449.002022-05-146214Actual
274423432.962024-06-136228Actual
82492195.002022-12-156265Actual
3432850.002022-08-146263Budget
18464142.252023-09-1462112Actual
39831004.002022-08-146246Actual
145085515.002023-06-146213Actual
391421775.262025-04-1462112Actual
19495109.272023-10-1462212Actual
330957289.102024-11-136218Actual
24565147.572024-03-1362612Actual
87192038.002022-12-156267Actual
131483624.002023-04-146217Actual
264651090.142024-05-1362311Actual
322312419.952024-10-1362611Actual
384383578.002025-04-146215Actual
108952690.002023-02-126217Actual
280044415.002024-07-146263Actual
147193224.002023-06-146215Actual
101032200.002023-02-126213Budget
190553928.002023-10-146217Actual
324412411.822024-10-1362613Actual
27171736.002022-07-156216Actual
287681139.082024-07-1462411Actual
18886874.002023-10-146226Actual
238402411.002024-03-136265Actual
6231974.002022-10-146246Actual
259334523.002024-05-136265Actual
66051100.002022-10-146228Budget
360468340.002025-02-126214Actual
1647371.002022-06-146226Actual
19312800.002022-06-146217Budget
48232200.002022-09-146215Budget
285665042.082024-07-146218Actual
112781300.002023-03-146263Budget
37408883.002025-03-146226Actual
281233262.002024-07-146264Actual
32146911.412024-10-1362311Actual
258055456.002024-05-136214Actual
17289999.712023-08-1462311Actual
284141943.002024-07-146266Actual
2556662.462024-04-1362212Actual
240372247.002024-03-136266Actual
349884772.002025-01-126215Actual
75392800.002022-11-146217Budget
308742498.102024-09-136228Actual
233051550.792024-02-1262111Actual
189961252.002023-10-146266Actual
17962835.002023-09-146256Actual
359277880.002025-02-126213Actual
226821369.002024-02-126273Actual
103452600.002023-02-126264Budget
18318729.502023-09-1462311Actual
31882000.002022-07-156218Budget
387612803.002025-04-146267Actual
219181726.002024-01-126216Actual
133941000.002023-04-146268Budget
242473414.782024-03-136268Actual
37167966.002025-03-146273Actual
303421444.002024-09-136273Actual
14393196.512023-05-1462112Actual
2765546.002022-07-156226Actual
26102746.002024-05-136256Actual
221154535.002024-01-126217Actual
360785467.002025-02-126264Actual
217662929.002024-01-126264Actual
134938283.002023-05-146213Actual
8004324.002022-12-156273Actual
19296163.532023-10-1462211Actual
97763424.002023-01-126217Actual
251594550.002024-04-136267Actual
125353200.002023-04-146214Budget
230331510.002024-02-126266Actual
130661300.002023-04-146266Budget
33741500.002022-08-146213Budget
18966484.002023-10-146256Actual
16403146.512023-07-1562112Actual
195838927.002023-11-146213Actual
21433208.212023-12-1562511Actual
27763253.962024-06-1362212Actual
299221199.722024-08-1362411Actual
1790630.002022-06-146256Actual
16971700.002022-06-146236Budget
338704473.002024-12-146265Actual
252473319.322024-04-136228Actual
13831668.002023-05-146226Actual
22581800.002022-07-156213Budget
210521136.002023-12-156266Actual
375784531.002025-03-146217Actual
178552296.002023-09-146216Actual
223821269.932024-01-1262311Actual
4088950.002022-08-146266Budget
21742160.212022-06-146268Actual
1272380.002022-06-146273Budget
6191168.002022-05-146246Actual
110821631.412023-02-126228Actual
25010804.002024-04-136246Actual
169621503.002023-08-146266Actual
25367282.682024-04-1362211Actual
9125371.002023-01-126273Actual
38317644.002025-04-146273Actual
36750538.002025-02-1262511Actual
3887857.002022-08-146226Actual
388216183.012025-04-146218Actual
30994651.842024-09-1362211Actual
362312224.002025-02-126216Actual
41702406.002022-08-146217Actual
38638925.002025-04-146256Actual
268544248.002024-06-136263Actual
23981979.002024-03-136246Actual
26351800.002022-07-156265Budget
181723514.782023-09-146228Actual
44951432.002022-09-146213Actual
262277223.002024-05-136267Actual
2491562.002022-05-146264Actual
38018542.262025-03-1462212Actual
73531400.002022-11-146246Budget
101601145.002023-02-126263Actual
10614975.002023-02-126226Actual
288872109.312024-07-1462112Actual
365219281.562025-02-126218Actual
32200601.832024-10-1362511Actual
48801400.002022-09-146265Actual
121602400.002023-03-146218Budget
110335252.692023-02-126218Actual
233871117.802024-02-1262411Actual
189141786.002023-10-146236Actual
110342400.002023-02-126218Budget
22572178.002022-07-156213Actual
38401500.002022-08-146216Budget
273215151.002024-06-136217Actual
6663950.002022-10-146268Budget
66622073.852022-10-146268Actual
381373313.592025-03-1462213Actual
211445154.002023-12-156267Actual
72092190.002022-11-146216Actual
348956006.002025-01-126214Actual
8379807.002022-12-156226Actual
118341561.002023-03-146246Actual
359594349.002025-02-126263Actual
261331403.002024-05-136266Actual
279123815.362024-06-1362613Actual
14302961.422023-05-1462411Actual
117371126.002023-03-146226Actual
200251666.002023-11-146266Actual
52932100.002022-09-146217Budget
314092255.002024-10-136263Actual
339851483.002024-12-146236Actual
19524280.552023-10-1462612Actual
270334424.002024-06-136215Actual
138591546.002023-05-146236Actual
175833644.002023-09-146263Actual
19468114.592023-10-1462112Actual
386691947.002025-04-146266Actual
25036907.002024-04-136256Actual
22025668.002024-01-126256Actual
8522650.002022-12-156256Budget
328871603.002024-11-136246Actual
365494093.582025-02-126228Actual
212048836.092023-12-156218Actual
364287293.002025-02-126217Actual
17316807.162023-08-1462411Actual
5759646.002022-10-146273Actual
17882662.002023-09-146226Actual
16961217.002022-06-146236Actual
44961500.002022-09-146213Budget
29457713.002024-08-136226Actual
356911416.742025-01-1262112Actual
24434268.002022-07-156214Actual
19862545.002022-06-146267Actual
325007657.002024-11-136213Actual
28915351.832024-07-1462212Actual
133371922.332023-04-146228Actual
225908025.002024-02-126213Actual
369862517.092025-02-1262213Actual
73071378.002022-11-146236Actual
666898.002022-05-146256Actual
381662459.192025-03-1462613Actual
317631110.002024-10-136246Actual
24981600.002022-07-156264Budget
274148651.242024-06-136218Actual
273543497.002024-06-136267Actual
339301793.002024-12-146216Actual
304634413.002024-09-136215Actual
129152300.002023-04-146236Budget
14591900.002022-06-146215Budget
24508235.872024-03-1362112Actual
382584372.002025-04-146263Actual
107101074.002023-02-126246Actual
145405507.002023-06-146263Actual
379901591.212025-03-1462112Actual
51546.002022-05-146213Actual
323232651.872024-10-1362612Actual
43581100.002022-08-146228Budget
343931139.082024-12-1462311Actual
290071829.362024-07-1462113Actual
231854819.352024-02-126218Actual
37022520.002022-08-146215Actual
128181905.002023-04-146216Actual
92302764.002023-01-126264Actual
91742156.002023-01-126214Actual
56191500.002022-10-146213Budget
252194960.262024-04-136218Actual
328611814.002024-11-136236Actual
65572300.002022-10-146218Budget
18646927.002023-10-146273Actual
9473840.552022-05-146218Actual
230925743.002024-02-126217Actual
185546872.002023-10-146213Actual
13752184.002022-06-146264Actual
20944541.002023-12-156226Actual
330035841.002024-11-136217Actual
73541765.002022-11-146246Actual
71272856.002022-11-146265Actual
80523400.002022-12-156214Budget
2501600.002022-05-146264Budget
89871900.002023-01-126213Budget
291573965.002024-08-136263Actual
222672208.702024-01-126268Actual
621100.002022-05-146263Budget
4551781.002022-09-146263Actual
150097952.002023-06-146217Actual
28714558.222024-07-1462211Actual
23505138.002024-02-1262112Actual
389691291.212025-04-1462211Actual
221483902.002024-01-126267Actual
335662803.062024-11-1362613Actual
524480.002022-05-146226Budget
301913080.262024-08-1362613Actual
27181200.002022-07-156216Budget
84281654.002022-12-156236Actual
201777810.322023-11-146218Actual
120181793.002023-03-146217Actual
257164439.002024-05-136263Actual
176421027.002023-09-146273Actual
5155832.002022-09-146256Actual
200844252.002023-11-146217Actual
161104323.892023-07-156228Actual
354912714.642025-01-1262111Actual
102893200.002023-02-126214Budget
269418750.002024-06-136214Actual
287412134.842024-07-1462311Actual
361385963.002025-02-126215Actual
358683046.922025-01-1262613Actual
7221400.002022-05-146266Budget
368993163.582025-02-1262612Actual
350213009.002025-01-126265Actual
136473661.002023-05-146264Actual
249841488.002024-04-136236Actual
259951017.002024-05-136216Actual
336583400.002024-12-146263Actual
353717661.832025-01-126218Actual
160827605.772023-07-156218Actual
250671876.002024-04-136266Actual
20324356.082023-11-1462211Actual
116071699.002023-03-146265Actual
310801747.602024-09-1362611Actual
209171920.002023-12-156216Actual
341268024.002024-12-146217Actual
324101904.802024-10-1362213Actual
106632300.002023-02-126236Budget
226233994.002024-02-126263Actual
371084938.002025-03-146263Actual
35600336.942025-01-1262511Actual
353113902.002025-01-126267Actual
16257490.132023-07-1562311Actual
358373180.262025-01-1262213Actual
103462081.002023-02-126264Actual
301341557.422024-08-1362113Actual
61851300.002022-10-146236Budget
6136673.002022-10-146226Actual
59472200.002022-10-146215Budget
157921639.002023-07-156216Actual
281834109.002024-07-146215Actual
331552604.162024-11-136268Actual
247762757.002024-04-136264Actual
382253543.002025-04-146213Actual
10501201.102022-05-146268Actual
85231065.002022-12-156256Actual
5760550.002022-10-146273Budget
83321530.002022-12-156216Actual
271241531.002024-06-136216Actual
84751404.002022-12-156246Actual
15277582.682023-06-1462311Actual
12865850.002023-04-146226Budget
167643939.002023-08-146265Actual
18495384.812023-09-1462612Actual
25539214.592024-04-1362112Actual
376705767.862025-03-146218Actual
5536950.002022-09-146268Budget
26342054.002022-07-156265Actual
16459173.102023-07-1562612Actual
348671009.002025-01-126273Actual
222363766.302024-01-126228Actual
15161497.002022-06-146265Actual
197945214.002023-11-146215Actual
132903669.332023-04-146218Actual
260501793.002024-05-136236Actual
94492169.002023-01-126216Actual
390232184.842025-04-1462411Actual
22976820.002024-02-126246Actual
135264913.002023-05-146263Actual
114662600.002023-03-146264Budget
51081264.002022-09-146246Actual
384712761.002025-04-146265Actual
67461900.002022-11-146213Budget
366691426.322025-02-1262211Actual
271792726.002024-06-136236Actual
125933141.002023-04-146264Actual
138041959.002023-05-146216Actual
14839938.002023-06-146226Actual
141584310.252023-05-146268Actual
38612932.002025-04-146246Actual
6279550.002022-10-146256Budget
25421665.672024-04-1362411Actual
33297784.822024-11-1362411Actual
8380750.002022-12-156226Budget
73061500.002022-11-146236Budget
376103058.002025-03-146267Actual
289472435.912024-07-1462612Actual
17262627.372023-08-1462211Actual
257771250.002024-05-136273Actual
14248303.962023-05-1462211Actual
284736675.002024-07-146217Actual
20437950.782023-11-1462611Actual
32173881.632024-10-1362411Actual
177622638.002023-09-146215Actual
340371070.002024-12-146256Actual
313173046.922024-09-1362613Actual
21379815.672023-12-1562311Actual
156993914.002023-07-156215Actual
4761200.002022-05-146216Budget
242164742.082024-03-136228Actual
24362594.392024-03-1362311Actual
69882828.002022-11-146264Actual
192082417.792023-10-146268Actual
32833690.002024-11-136226Actual
26644285.872024-05-1362612Actual
139421294.002023-05-146266Actual
21024872.002023-12-156256Actual
99642185.972023-01-126228Actual
23414297.572024-02-1262511Actual
148672806.002023-06-146236Actual
283571872.002024-07-146246Actual
209722208.002023-12-156236Actual
140366074.002023-05-146267Actual
337786230.002024-12-146264Actual
19377498.642023-10-1462511Actual
19302746.002022-06-146217Actual
87181900.002022-12-156267Budget
62321000.002022-10-146246Budget
127342100.002023-04-146265Budget
64741900.002022-10-146267Budget
47391488.002022-09-146264Actual
277942048.672024-06-1362612Actual
367802326.332025-02-1262611Actual
345992555.062024-12-1462612Actual
130651314.002023-04-146266Actual
228951770.002024-02-126216Actual
34366517.792024-12-1462211Actual
9694901.002023-01-126266Actual
92292300.002023-01-126264Budget
318797943.002024-10-136217Actual
367231661.432025-02-1262411Actual
309661924.202024-09-1362111Actual
171422369.312023-08-146228Actual
246573350.002024-04-136263Actual
133381100.002023-04-146228Budget
14449289.062023-05-1462612Actual
298402541.232024-08-1362111Actual
333891005.032024-11-1362112Actual
186743043.002023-10-146214Actual
32361000.002022-07-156228Budget
60051900.002022-10-146265Budget
77261484.442022-11-146228Actual
18471335.002022-06-146266Actual
165514638.002023-08-146263Actual
192681257.172023-10-1462111Actual
95461607.002023-01-126236Actual
26519164.592024-05-1362511Actual
237472225.002024-03-136264Actual
146380.002022-05-146273Budget
383454170.002025-04-146214Actual
16284679.502023-07-1562411Actual
132062000.002023-04-146267Budget
285063743.002024-07-146267Actual
123482200.002023-04-146213Budget
5731700.002022-05-146236Budget
21352952.902023-12-1562211Actual
33731092.002022-08-146213Actual
331233123.872024-11-136228Actual
81082329.002022-12-156264Actual
217061030.002024-01-126273Actual
41712100.002022-08-146217Budget
372285097.002025-03-146264Actual
105651900.002023-02-126216Budget
11361800.002022-06-146213Budget
303704394.002024-09-136214Actual
54322300.002022-09-146218Budget
330354970.002024-11-136267Actual
275343109.332024-06-1362111Actual
142201039.082023-05-1462111Actual
152221223.122023-06-1462111Actual
335091625.842024-11-1362113Actual
81902636.002022-12-156215Actual
267312934.642024-05-1362213Actual
165186958.002023-08-146213Actual
38558785.002025-04-146226Actual
85781100.002022-12-156266Budget
53481900.002022-09-146267Budget
69323400.002022-11-146214Budget
373811557.002025-03-146216Actual
170214329.002023-08-146217Actual
344792532.722024-12-1462611Actual
234451508.232024-02-1262611Actual
155781619.002023-07-156273Actual
108111262.002023-02-126266Actual
156393481.002023-07-156264Actual
19994793.002023-11-146256Actual
220562273.002024-01-126266Actual
6333741.002022-10-146266Actual
355191366.742025-01-1262211Actual
69314276.002022-11-146214Actual
197024882.002023-11-146214Actual
132071685.002023-04-146267Actual
95941400.002023-01-126246Budget
151024704.202023-06-146218Actual
93661920.002023-01-126265Actual
378451711.432025-03-1462311Actual
296602916.002024-08-136267Actual
292447493.002024-08-136214Actual
33270823.112024-11-1362311Actual
258382986.002024-05-136264Actual
363122038.002025-02-126246Actual
274742123.852024-06-136268Actual
340671235.002024-12-146266Actual
104283000.002023-02-126215Budget
290344471.512024-07-1462213Actual
34311008.002022-08-146263Actual
12866657.002023-04-146226Actual
88024201.162022-12-156218Actual
24716816.002024-04-136273Actual
27562922.052024-06-1362211Actual
344201744.412024-12-1462411Actual
249291461.002024-04-136216Actual
124051300.002023-04-146263Budget
5012567.002022-09-146226Actual
389961283.762025-04-1462311Actual
75951900.002022-11-146267Budget
20497102.892023-11-1462112Actual
194081248.652023-10-1462611Actual
387284115.002025-04-146217Actual
9641650.002023-01-126256Budget
310211645.472024-09-1362311Actual
39371300.002022-08-146236Budget
217343752.002024-01-126214Actual
196742282.002023-11-146273Actual
129621300.002023-04-146246Budget
23131098.002022-07-156263Actual
126762650.002023-04-146215Actual
8072800.002022-05-146217Budget
146272924.002023-06-146214Actual
15991198.002022-06-146216Actual
15396173.102023-06-1462112Actual
282164213.002024-07-146265Actual
21172051.122022-06-146228Actual
239551404.002024-03-136236Actual
207652225.002023-12-156264Actual
292161083.002024-08-136273Actual
179921515.002023-09-146266Actual
315293208.002024-10-136264Actual
288272184.842024-07-1462611Actual
26612245.442024-05-1362112Actual
293702540.002024-08-136265Actual
47401600.002022-09-146264Budget
24335501.832024-03-1362211Actual
269131734.002024-06-136273Actual
173751248.652023-08-1462611Actual
27231817.002024-06-136256Actual
295111208.002024-08-136246Actual
22327892.272024-01-1262111Actual
74561059.002022-11-146266Actual
338383241.002024-12-146215Actual
104293776.002023-02-126215Actual
17491342.252023-08-1462612Actual
320912682.722024-10-1362111Actual
32119839.072024-10-1362211Actual
159301261.002023-07-156266Actual
239002721.002024-03-136216Actual
168242729.002023-08-146216Actual
370758255.002025-03-146213Actual
31052200.002022-07-156267Budget
180514049.002023-09-146217Actual
132892400.002023-04-146218Budget
304964074.002024-09-136265Actual
26022546.002024-05-136226Actual
10241466.002023-02-126273Actual
24956284.002024-04-136226Actual
24971454.002022-07-156264Actual
276161939.092024-06-1362411Actual
140985372.392023-05-146218Actual
30462912.002022-07-156217Actual
342783214.782024-12-146268Actual
11880650.002023-03-146256Budget
188591078.002023-10-146216Actual
278541657.422024-06-1362113Actual
32913925.002024-11-136256Actual
138851371.002023-05-146246Actual
78651782.002022-12-156213Actual
66061528.382022-10-146228Actual
299542280.592024-08-1362611Actual
81912100.002022-12-156215Budget
20553357.152023-11-1462612Actual
312003398.692024-09-1362612Actual
187062757.002023-10-146264Actual
241888133.052024-03-136218Actual
32911000.002022-07-156268Budget
88501542.022022-12-156228Actual
302505778.002024-09-136213Actual
388813742.062025-04-146268Actual
19323614.602023-10-1462311Actual
7921850.002022-12-156263Budget
38391797.002022-08-146216Actual
179102251.002023-09-146236Actual
8003380.002022-12-156273Budget
158991577.002023-07-156256Actual
246247952.002024-04-136213Actual
177953479.002023-09-146265Actual
365814820.872025-02-126268Actual
198871336.002023-11-146216Actual
232454560.262024-02-126268Actual
81072300.002022-12-156264Budget
95471500.002023-01-126236Budget
297482823.862024-08-136228Actual
298951551.852024-08-1362311Actual
320314366.312024-10-136268Actual
385861831.002025-04-146236Actual

Generated 2025-06-14 02:31:54.375 UTC