[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259951017.002024-05-156216Actual
11352002.002022-06-166213Actual
16430139.062023-07-1762212Actual
107101074.002023-02-146246Actual
31709602.002024-10-156226Actual
211445154.002023-12-176267Actual
360785467.002025-02-146264Actual
320912682.722024-10-1562111Actual
65572300.002022-10-166218Budget
17882662.002023-09-166226Actual
305561637.002024-09-156216Actual
9961000.002022-05-166228Budget
15171800.002022-06-166265Budget
248362559.002024-04-156215Actual
136473661.002023-05-166264Actual
130651314.002023-04-166266Actual
11738850.002023-03-166226Budget
379901591.212025-03-1662112Actual
342783214.782024-12-166268Actual
10613850.002023-02-146226Budget
18464142.252023-09-1662112Actual
169051328.002023-08-166246Actual
3911800.002022-05-166265Budget
74561059.002022-11-166266Actual
376103058.002025-03-166267Actual
189961252.002023-10-166266Actual
2501600.002022-05-166264Budget
38558785.002025-04-166226Actual
209171920.002023-12-176216Actual
35719903.972025-01-1462212Actual
278541657.422024-06-1562113Actual
47391488.002022-09-166264Actual
265511005.032024-05-1562611Actual
85781100.002022-12-176266Budget
60871500.002022-10-166216Budget
240964727.002024-03-156217Actual
42271900.002022-08-166267Budget
4633691.002022-09-166273Actual
22922346.002024-02-146226Actual
23414297.572024-02-1462511Actual
4551781.002022-09-166263Actual
1790630.002022-06-166256Actual
148672806.002023-06-166236Actual
199421870.002023-11-166236Actual
323831267.942024-10-1562113Actual
7400601.002022-11-166256Actual
149191404.002023-06-166256Actual
206127620.002023-12-176213Actual
19323614.602023-10-1662311Actual
254791201.852024-04-1562611Actual
209722208.002023-12-176236Actual
23981979.002024-03-156246Actual
23141100.002022-07-176263Budget
159893939.002023-07-176217Actual
211114810.002023-12-176217Actual
50601516.002022-09-166236Actual
355731473.132025-01-1462411Actual
328611814.002024-11-156236Actual
151623905.702023-06-166268Actual
295111208.002024-08-156246Actual
20324356.082023-11-1662211Actual
216155154.002024-01-146213Actual
5678850.002022-10-166263Budget
330957289.102024-11-156218Actual
220562273.002024-01-146266Actual
112212651.002023-03-166213Actual
88491100.002022-12-176228Budget
257771250.002024-05-156273Actual
364287293.002025-02-146217Actual
60042828.002022-10-166265Actual
306111322.002024-09-156236Actual
170543573.002023-08-166267Actual
58641600.002022-10-166264Budget
104293776.002023-02-146215Actual
227432326.002024-02-146264Actual
31041979.002022-07-176267Actual
9473840.552022-05-166218Actual
18291219.912023-09-1662211Actual
64741900.002022-10-166267Budget
22327892.272024-01-1462111Actual
327465909.002024-11-156265Actual
264921009.292024-05-1562411Actual
132062000.002023-04-166267Budget
39050383.742025-04-1662511Actual
165186958.002023-08-166213Actual
182033905.702023-09-166268Actual
218264414.002024-01-146215Actual
71272856.002022-11-166265Actual
372285097.002025-03-166264Actual
158991577.002023-07-176256Actual
140036442.002023-05-166217Actual
349285252.002025-01-146264Actual
369862517.092025-02-1462213Actual
169621503.002023-08-166266Actual
92302764.002023-01-146264Actual
22581800.002022-07-176213Budget
345992555.062024-12-1662612Actual
221483902.002024-01-146267Actual
31260994.252024-09-1562113Actual
264651090.142024-05-1562311Actual
24416277.362024-03-1562511Actual
186743043.002023-10-166214Actual
120772000.002023-03-166267Budget
17316807.162023-08-1662411Actual
301913080.262024-08-1562613Actual
332431441.212024-11-1562211Actual
29868570.982024-08-1562211Actual
146592462.002023-06-166264Actual
352784078.002025-01-146217Actual
343931139.082024-12-1662311Actual
23505138.002024-02-1462112Actual
118331300.002023-03-166246Budget
219181726.002024-01-146216Actual
110342400.002023-02-146218Budget
306371065.002024-09-156246Actual
119351300.002023-03-166266Budget
257164439.002024-05-156263Actual
10756582.002023-02-146256Actual
168793309.002023-08-166236Actual
109503296.002023-02-146267Actual
297208033.052024-08-156218Actual
21172051.122022-06-166228Actual
151024704.202023-06-166218Actual
274148651.242024-06-156218Actual
335091625.842024-11-1562113Actual
342194276.922024-12-166218Actual
363122038.002025-02-146246Actual
296602916.002024-08-156267Actual
142751211.422023-05-1662311Actual
370758255.002025-03-166213Actual
19350719.922023-10-1662411Actual
52932100.002022-09-166217Budget
302505778.002024-09-156213Actual
10241466.002023-02-146273Actual
61851300.002022-10-166236Budget
37408883.002025-03-166226Actual
23131098.002022-07-176263Actual
252194960.262024-04-156218Actual
242473414.782024-03-156268Actual
20497102.892023-11-1662112Actual
377902215.692025-03-1662111Actual
352191588.002025-01-146266Actual
180514049.002023-09-166217Actual
280044415.002024-07-166263Actual
23535227.362024-02-1462612Actual
166101615.002023-08-166273Actual
523780.002022-05-166226Actual
5154550.002022-09-166256Budget
296277301.002024-08-156217Actual
262277223.002024-05-156267Actual
130661300.002023-04-166266Budget
202961700.792023-11-1662111Actual
160827605.772023-07-176218Actual
28383872.002024-07-166256Actual
299221199.722024-08-1562411Actual
20944541.002023-12-176226Actual
290344471.512024-07-1662213Actual
25596241.192024-04-1562612Actual
208573810.002023-12-176265Actual
357503816.792025-01-1462612Actual
61979.002022-05-166263Actual
85771621.002022-12-176266Actual
20702000.002022-06-166218Budget
81912100.002022-12-176215Budget
64162200.002022-10-166217Actual
253391199.722024-04-1562111Actual
8522650.002022-12-176256Budget
64172100.002022-10-166217Budget
291246626.002024-08-156213Actual
4031550.002022-08-166256Budget
13752184.002022-06-166264Actual
385861831.002025-04-166236Actual
123482200.002023-04-166213Budget
122071969.302023-03-166228Actual
61841622.002022-10-166236Actual
89041188.982022-12-176268Actual
157322257.002023-07-176265Actual
38401500.002022-08-166216Budget
269734278.002024-06-156264Actual
346861557.422024-12-1662213Actual
304035246.002024-09-156264Actual
26022546.002024-05-156226Actual
295681777.002024-08-156266Actual
384712761.002025-04-166265Actual
234451508.232024-02-1462611Actual
239551404.002024-03-156236Actual
16230269.912023-07-1762211Actual
107091300.002023-02-146246Budget
110335252.692023-02-146218Actual
277352627.402024-06-1562112Actual
19914700.002023-11-166226Actual
119361875.002023-03-166266Actual
153041097.592023-06-1662411Actual
20437950.782023-11-1662611Actual
179921515.002023-09-166266Actual
307535203.002024-09-156217Actual
4088950.002022-08-166266Budget
387612803.002025-04-166267Actual
285665042.082024-07-166218Actual
43102300.002022-08-166218Budget
621100.002022-05-166263Budget
54791100.002022-09-166228Budget
3513583.002022-08-166273Actual
273215151.002024-06-156217Actual
4413950.002022-08-166268Budget
123472648.002023-04-166213Actual
244481330.572024-03-1562611Actual
158731072.002023-07-176246Actual
5209819.002022-09-166266Actual
392023278.482025-04-1662612Actual
236274970.002024-03-156263Actual
32351542.022022-07-176228Actual
247444146.002024-04-156214Actual
391421775.262025-04-1662112Actual
325332789.002024-11-156263Actual
14582595.002022-06-166215Actual
145331.002022-05-166273Actual
290651490.752024-07-1662613Actual
214651086.952023-12-1762611Actual
117371126.002023-03-166226Actual
156393481.002023-07-176264Actual
18481400.002022-06-166266Budget
260501793.002024-05-156236Actual
224401246.532024-01-1462611Actual
6278574.002022-10-166256Actual
36750538.002025-02-1462511Actual
31052200.002022-07-176267Budget
111391000.002023-02-146268Budget
6136673.002022-10-166226Actual
146272924.002023-06-166214Actual
61800.002022-05-166213Budget
19495109.272023-10-1662212Actual
317371468.002024-10-156236Actual
166712196.002023-08-166264Actual
27231817.002024-06-156256Actual
86612441.002022-12-176217Actual
9126380.002023-01-146273Budget
300742257.182024-08-1562612Actual
339301793.002024-12-166216Actual
99153601.152023-01-146218Actual
81902636.002022-12-176215Actual
1648480.002022-06-166226Budget
27643640.132024-06-1562511Actual
1943600.002022-05-166214Budget
49641500.002022-09-166216Budget
240071017.002024-03-156256Actual
378721245.462025-03-1662411Actual
20378679.502023-11-1662411Actual
217343752.002024-01-146214Actual
60051900.002022-10-166265Budget
198272342.002023-11-166265Actual
327134853.002024-11-156215Actual
264101543.342024-05-1562111Actual
348956006.002025-01-146214Actual
1442073.102023-05-1662212Actual
44961500.002022-09-166213Budget
347755342.002025-01-146213Actual
239002721.002024-03-156216Actual
276161939.092024-06-1562411Actual
64752940.002022-10-166267Actual
339851483.002024-12-166236Actual
270334424.002024-06-156215Actual
286265007.242024-07-166268Actual
36868461.412025-02-1462212Actual
283571872.002024-07-166246Actual
32119839.072024-10-1562211Actual
288272184.842024-07-1662611Actual
222086025.442024-01-146218Actual
368993163.582025-02-1462612Actual
116062100.002023-03-166265Budget
129141675.002023-04-166236Actual
358683046.922025-01-1462613Actual
147193224.002023-06-166215Actual
84751404.002022-12-176246Actual
331233123.872024-11-156228Actual
36192038.002022-08-166264Actual
232133381.452024-02-146228Actual
16403146.512023-07-1762112Actual
33297784.822024-11-1562411Actual
129611391.002023-04-166246Actual
5210950.002022-09-166266Budget
100201546.562023-01-146268Actual
67452470.002022-11-166213Actual
16459173.102023-07-1762612Actual
80523400.002022-12-176214Budget
12488500.002023-04-166273Actual
30994651.842024-09-1562211Actual
108942500.002023-02-146217Budget
10501201.102022-05-166268Actual
185546872.002023-10-166213Actual
366962076.332025-02-1462311Actual
195838927.002023-11-166213Actual
4751040.002022-05-166216Actual
259004140.002024-05-156215Actual
98321900.002023-01-146267Budget
21352952.902023-12-1762211Actual
116892405.002023-03-166216Actual
17289999.712023-08-1662311Actual
233051550.792024-02-1462111Actual
1933449.002022-05-166214Actual
29641400.002022-07-176266Budget
236861038.002024-03-156273Actual
251594550.002024-04-156267Actual
343384034.882024-12-1662111Actual
24434268.002022-07-176214Actual
5722042.002022-05-166236Actual
348671009.002025-01-146273Actual
99162300.002023-01-146218Budget
95941400.002023-01-146246Budget
27181200.002022-07-176216Budget
315896499.002024-10-156215Actual
376705767.862025-03-166218Actual
25394776.312024-04-1562311Actual
7221400.002022-05-166266Budget
340371070.002024-12-166256Actual
235947854.002024-03-156213Actual
390821766.752025-04-1662611Actual
13009650.002023-04-166256Budget
237472225.002024-03-156264Actual
69323400.002022-11-166214Budget
83311900.002022-12-176216Budget
374621014.002025-03-166246Actual
37571900.002022-08-166265Budget
23927384.002024-03-156226Actual
267624031.152024-05-1562613Actual
379302743.362025-03-1662611Actual
103452600.002023-02-146264Budget
66061528.382022-10-166228Actual
27763253.962024-06-1562212Actual
230331510.002024-02-146266Actual
110821631.412023-02-146228Actual
50611300.002022-09-166236Budget
15161497.002022-06-166265Actual
29457713.002024-08-156226Actual
14599758.002023-06-166273Actual
303421444.002024-09-156273Actual
9694901.002023-01-146266Actual
69872300.002022-11-166264Budget
361713056.002025-02-146265Actual
335362713.582024-11-1562213Actual
19862545.002022-06-166267Actual
6802784.002022-11-166263Actual
76772673.862022-11-166218Actual
22572178.002022-07-176213Actual
173751248.652023-08-1662611Actual
58082937.002022-10-166214Actual
30462912.002022-07-176217Actual
301341557.422024-08-1562113Actual
344792532.722024-12-1662611Actual
25539214.592024-04-1562112Actual
275343109.332024-06-1562111Actual
9125371.002023-01-146273Actual
19302746.002022-06-166217Actual
114073200.002023-03-166214Budget
179361039.002023-09-166246Actual
94492169.002023-01-146216Actual
104823469.002023-02-146265Actual
258055456.002024-05-156214Actual
28142176.002022-07-176236Actual
82492195.002022-12-176265Actual
359594349.002025-02-146263Actual
284141943.002024-07-166266Actual
145405507.002023-06-166263Actual
386691947.002025-04-166266Actual
141584310.252023-05-166268Actual
165514638.002023-08-166263Actual
177023134.002023-09-166264Actual
38638925.002025-04-166256Actual
76782300.002022-11-166218Budget
175833644.002023-09-166263Actual
138041959.002023-05-166216Actual
51546.002022-05-166213Actual
58073200.002022-10-166214Budget
2765546.002022-07-176226Actual
32146911.412024-10-1562311Actual
32833690.002024-11-156226Actual
325921083.002024-11-156273Actual
9482000.002022-05-166218Budget
232454560.262024-02-146268Actual
256836185.002024-05-156213Actual
231854819.352024-02-146218Actual
196155021.002023-11-166263Actual
25367282.682024-04-1562211Actual
312871624.092024-09-1562213Actual
356311247.592025-01-1462611Actual
33731092.002022-08-166213Actual
21433208.212023-12-1762511Actual
319114757.002024-10-156267Actual
1647371.002022-06-166226Actual
22025668.002024-01-146256Actual
127342100.002023-04-166265Budget
32911000.002022-07-176268Budget
8004324.002022-12-176273Actual
43581100.002022-08-166228Budget
16284679.502023-07-1762411Actual
24443600.002022-07-176214Budget
248692899.002024-04-156265Actual
31882000.002022-07-176218Budget
230925743.002024-02-146217Actual
30472800.002022-07-176217Budget
230021287.002024-02-146256Actual
279123815.362024-06-1562613Actual
191764908.752023-10-166228Actual
240372247.002024-03-156266Actual
2556662.462024-04-1562212Actual
27171736.002022-07-176216Actual
136153816.002023-05-166214Actual
41702406.002022-08-166217Actual
285063743.002024-07-166267Actual
20405588.002023-11-1662511Actual
524480.002022-05-166226Budget
1272380.002022-06-166273Budget
263485389.062024-05-156268Actual
62321000.002022-10-166246Budget
84281654.002022-12-176236Actual
319718249.722024-10-156218Actual
246247952.002024-04-156213Actual
4634550.002022-09-166273Budget
21556175.232023-12-1762612Actual
311401753.982024-09-1562112Actual
37022520.002022-08-166215Actual
369591624.092025-02-1462113Actual
26612245.442024-05-1562112Actual
241888133.052024-03-156218Actual
18886874.002023-10-166226Actual
15250215.662023-06-1662211Actual
280631168.002024-07-166273Actual
5759646.002022-10-166273Actual
270642546.002024-06-156265Actual
109512000.002023-02-146267Budget
33741500.002022-08-166213Budget
180843210.002023-09-166267Actual
137094211.002023-05-166215Actual
8622307.002022-05-166267Actual
314092255.002024-10-156263Actual
340111352.002024-12-166246Actual
273543497.002024-06-156267Actual
3432850.002022-08-166263Budget
389961283.762025-04-1662311Actual
56191500.002022-10-166213Budget
5155832.002022-09-166256Actual
371084938.002025-03-166263Actual
200251666.002023-11-166266Actual
217662929.002024-01-146264Actual
202055120.872023-11-166228Actual
237143877.002024-03-156214Actual
43572546.582022-08-166228Actual
26102746.002024-05-156256Actual
14839938.002023-06-166226Actual
388216183.012025-04-166218Actual
93672200.002023-01-146265Budget
393202583.762025-04-1662613Actual
342474531.472024-12-166228Actual
124051300.002023-04-166263Budget
306941455.002024-09-156266Actual
168242729.002023-08-166216Actual
10021750.002023-01-146268Budget
39170803.972025-04-1662212Actual
314967246.002024-10-156214Actual
274423432.962024-06-156228Actual
21742160.212022-06-166268Actual
39361009.002022-08-166236Actual
104283000.002023-02-146215Budget
278813825.882024-06-1562213Actual
337171673.002024-12-166273Actual
39831004.002022-08-166246Actual
27562922.052024-06-1562211Actual
15819303.002023-07-176226Actual
94501900.002023-01-146216Budget
89871900.002023-01-146213Budget
108952690.002023-02-146217Actual
179102251.002023-09-166236Actual
121593090.532023-03-166218Actual
2453562.462024-03-1562212Actual
39371300.002022-08-166236Budget
287412134.842024-07-1662311Actual
292161083.002024-08-156273Actual
272621845.002024-06-156266Actual
19872200.002022-06-166267Budget
124061768.002023-04-166263Actual
14393196.512023-05-1662112Actual
72571134.002022-11-166226Actual
7211368.002022-05-166266Actual
313766939.002024-10-156213Actual
344201744.412024-12-1662411Actual
28303546.002024-07-166226Actual
81082329.002022-12-176264Actual
37167966.002025-03-166273Actual
304964074.002024-09-156265Actual
22531400.772024-01-1462612Actual
212323831.462023-12-176228Actual
115493000.002023-03-166215Budget
294301332.002024-08-156216Actual
301612543.402024-08-1562213Actual
206454462.002023-12-176263Actual
2909750.002022-07-176256Budget
88012300.002022-12-176218Budget
5760550.002022-10-166273Budget
181723514.782023-09-166228Actual
187663512.002023-10-166215Actual
43093119.322022-08-166218Actual
7921850.002022-12-176263Budget
251264948.002024-04-156217Actual
38018542.262025-03-1662212Actual
34311008.002022-08-166263Actual
223551018.862024-01-1462211Actual
17462110.342023-08-1662212Actual
73071378.002022-11-166236Actual
377305951.192025-03-166268Actual
367802326.332025-02-1462611Actual
23333707.162024-02-1462211Actual
316822798.002024-10-156216Actual
140366074.002023-05-166267Actual
66622073.852022-10-166268Actual
372886053.002025-03-166215Actual
82482200.002022-12-176265Budget
75383420.002022-11-166217Actual
74551100.002022-11-166266Budget
21525214.592023-12-1762112Actual
155194338.002023-07-176263Actual
350213009.002025-01-146265Actual
14591900.002022-06-166215Budget
279713504.002024-07-166213Actual
77831323.832022-11-166268Actual
315293208.002024-10-156264Actual
3084610942.192024-09-156218Actual
6231974.002022-10-166246Actual
73541765.002022-11-166246Actual
190884663.002023-10-166267Actual
95931134.002023-01-146246Actual
7782750.002022-11-166268Budget
71262200.002022-11-166265Budget
99642185.972023-01-146228Actual
11359480.002023-03-166273Budget
9497709.002023-01-146226Actual
243071616.752024-03-1562111Actual
20692851.132022-06-166218Actual
290071829.362024-07-1662113Actual
282762535.002024-07-166216Actual
44951432.002022-09-166213Actual
218582209.002024-01-146265Actual
29537786.002024-08-156256Actual
360468340.002025-02-146214Actual
2395535.002022-07-176273Actual
80514449.002022-12-176214Actual
20524110.342023-11-1662212Actual
336583400.002024-12-166263Actual
249291461.002024-04-156216Actual
99631100.002023-01-146228Budget
88501542.022022-12-176228Actual
133952102.642023-04-166268Actual
242164742.082024-03-156228Actual
12866657.002023-04-166226Actual
32200601.832024-10-1562511Actual
59462380.002022-10-166215Actual
139111082.002023-05-166256Actual
78651782.002022-12-176213Actual
330035841.002024-11-156217Actual
145085515.002023-06-166213Actual
104832100.002023-02-146265Budget
375191803.002025-03-166266Actual
132892400.002023-04-166218Budget
18318729.502023-09-1662311Actual
21945640.002024-01-146226Actual
118341561.002023-03-166246Actual
187062757.002023-10-166264Actual
6333741.002022-10-166266Actual
233871117.802024-02-1462411Actual
25421665.672024-04-1562411Actual
231255056.002024-02-146267Actual
324101904.802024-10-1562213Actual
341268024.002024-12-166217Actual
261331403.002024-05-156266Actual
358373180.262025-01-1462213Actual
194081248.652023-10-1662611Actual
149501342.002023-06-166266Actual
126773000.002023-04-166215Budget
49631572.002022-09-166216Actual
216473571.002024-01-146263Actual
390232184.842025-04-1662411Actual
667750.002022-05-166256Budget
47401600.002022-09-166264Budget
132071685.002023-04-166267Actual
185875367.002023-10-166263Actual
359277880.002025-02-146213Actual
202365522.402023-11-166268Actual
221154535.002024-01-146217Actual
121602400.002023-03-166218Budget
368401293.342025-02-1462112Actual
310211645.472024-09-1562311Actual
320314366.312024-10-156268Actual
329441571.002024-11-156266Actual
288872109.312024-07-1662112Actual
2908728.002022-07-176256Actual
125353200.002023-04-166214Budget
208254307.002023-12-176215Actual
188591078.002023-10-166216Actual
18404996.522023-09-1662611Actual
97772800.002023-01-146217Budget
210521136.002023-12-176266Actual
24362594.392024-03-1562311Actual
345392485.912024-12-1662112Actual
101591300.002023-02-146263Budget
371954332.002025-03-166214Actual
33270823.112024-11-1562311Actual
382584372.002025-04-166263Actual
160224663.002023-07-176267Actual
72092190.002022-11-166216Actual
84761400.002022-12-176246Budget
14248303.962023-05-1662211Actual
115482828.002023-03-166215Actual
228354100.002024-02-146265Actual
212048836.092023-12-176218Actual
151302629.922023-06-166228Actual
6279550.002022-10-166256Budget
25036907.002024-04-156256Actual
26644285.872024-05-1562612Actual
125942600.002023-04-166264Budget
666898.002022-05-166256Actual
1271320.002022-06-166273Actual
95461607.002023-01-146236Actual
3351900.002022-05-166215Budget
284736675.002024-07-166217Actual
28714558.222024-07-1662211Actual
331552604.162024-11-156268Actual
367231661.432025-02-1462411Actual
34447543.322024-12-1662511Actual
116901900.002023-03-166216Budget
226821369.002024-02-146273Actual
196742282.002023-11-166273Actual
309661924.202024-09-1562111Actual
189401419.002023-10-166246Actual
36258498.002025-02-146226Actual
17441400.002022-06-166246Budget
16851797.002023-08-166226Actual
55371188.982022-09-166268Actual
18471335.002022-06-166266Actual
133371922.332023-04-166228Actual
300141863.562024-08-1562112Actual
326205111.002024-11-156214Actual
73061500.002022-11-166236Budget
85231065.002022-12-176256Actual
313173046.922024-09-1562613Actual
246573350.002024-04-156263Actual
48222284.002022-09-166215Actual
366413313.592025-02-1462111Actual
16257490.132023-07-1762311Actual
376984892.082025-03-166228Actual
42262038.002022-08-166267Actual
31873569.332022-07-176218Actual
318201497.002024-10-156266Actual
258382986.002024-05-156264Actual
70701901.002022-11-166215Actual
333292280.592024-11-1562611Actual
11880650.002023-03-166256Budget
28915351.832024-07-1662212Actual
224091139.082024-01-1462411Actual
11891504.002022-06-166263Actual
53481900.002022-09-166267Budget
93661920.002023-01-146265Actual
260761516.002024-05-156246Actual
3342035.002022-05-166215Actual
9498750.002023-01-146226Budget
13008985.002023-04-166256Actual
381662459.192025-03-1662613Actual
19524280.552023-10-1662612Actual
18495384.812023-09-1662612Actual
17491342.252023-08-1662612Actual
87192038.002022-12-176267Actual
131483624.002023-04-166217Actual
170214329.002023-08-166217Actual
122081100.002023-03-166228Budget
267312934.642024-05-1562213Actual
30042426.302024-08-1562212Actual
77261484.442022-11-166228Actual
250671876.002024-04-156266Actual
25010804.002024-04-156246Actual
269131734.002024-06-156273Actual
192082417.792023-10-166268Actual
12865850.002023-04-166226Budget
322911180.572024-10-1562112Actual
1743569.912023-08-1662112Actual
326533845.002024-11-156264Actual
13831668.002023-05-166226Actual
201777810.322023-11-166218Actual
197945214.002023-11-166215Actual
375784531.002025-03-166217Actual
381373313.592025-03-1662213Actual
8380750.002022-12-176226Budget
5011650.002022-09-166226Budget
15427216.722023-06-1662612Actual
262897575.462024-05-156218Actual
53491411.002022-09-166267Actual
35108776.002025-01-146226Actual
389413561.462025-04-1662111Actual
289472435.912024-07-1662612Actual
228951770.002024-02-146216Actual
69314276.002022-11-166214Actual
330354970.002024-11-156267Actual
374362937.002025-03-166236Actual
66051100.002022-10-166228Budget
126762650.002023-04-166215Actual
312003398.692024-09-1562612Actual
140985372.392023-05-166218Actual
318797943.002024-10-156217Actual
31168903.972024-09-1562212Actual
101032200.002023-02-146213Budget
374881089.002025-03-166256Actual
35613264.002022-08-166214Actual
228032825.002024-02-146215Actual
146380.002022-05-166273Budget

Generated 2025-06-15 19:00:55.996 UTC