[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33417328.422024-11-1562212Actual
149191404.002023-06-166256Actual
10756582.002023-02-146256Actual
38612932.002025-04-166246Actual
105651900.002023-02-146216Budget
247762757.002024-04-156264Actual
240071017.002024-03-156256Actual
128181905.002023-04-166216Actual
30663699.002024-09-156256Actual
382584372.002025-04-166263Actual
27643640.132024-06-1562511Actual
139421294.002023-05-166266Actual
340371070.002024-12-166256Actual
187994372.002023-10-166265Actual
15171800.002022-06-166265Budget
274742123.852024-06-156268Actual
148121623.002023-06-166216Actual
24362594.392024-03-1562311Actual
70712100.002022-11-166215Budget
26612245.442024-05-1562112Actual
177023134.002023-09-166264Actual
330957289.102024-11-156218Actual
136473661.002023-05-166264Actual
257771250.002024-05-156273Actual
149501342.002023-06-166266Actual
125942600.002023-04-166264Budget
330354970.002024-11-156267Actual
163431246.532023-07-1762611Actual
8905750.002022-12-176268Budget
271792726.002024-06-156236Actual
389691291.212025-04-1662211Actual
26519164.592024-05-1562511Actual
118341561.002023-03-166246Actual
86602800.002022-12-176217Budget
22327892.272024-01-1462111Actual
122641000.002023-03-166268Budget
161423943.582023-07-176268Actual
338704473.002024-12-166265Actual
189961252.002023-10-166266Actual
351362889.002025-01-146236Actual
272051163.002024-06-156246Actual
355731473.132025-01-1462411Actual
387612803.002025-04-166267Actual
251264948.002024-04-156217Actual
44121485.962022-08-166268Actual
101601145.002023-02-146263Actual
258382986.002024-05-156264Actual
8072800.002022-05-166217Budget
9126380.002023-01-146273Budget
47391488.002022-09-166264Actual
251594550.002024-04-156267Actual
73531400.002022-11-166246Budget
30583501.002024-09-156226Actual
17462110.342023-08-1662212Actual
16851797.002023-08-166226Actual
160224663.002023-07-176267Actual
304035246.002024-09-156264Actual
214651086.952023-12-1762611Actual
25448448.642024-04-1562511Actual
19350719.922023-10-1662411Actual
109512000.002023-02-146267Budget
116071699.002023-03-166265Actual
212642208.702023-12-176268Actual
387284115.002025-04-166217Actual
24335501.832024-03-1562211Actual
19524280.552023-10-1662612Actual
116892405.002023-03-166216Actual
36258498.002025-02-146226Actual
302832403.002024-09-156263Actual
349285252.002025-01-146264Actual
175506479.002023-09-166213Actual
107091300.002023-02-146246Budget
291573965.002024-08-156263Actual
169051328.002023-08-166246Actual
294301332.002024-08-156216Actual
259334523.002024-05-156265Actual
151024704.202023-06-166218Actual
385861831.002025-04-166236Actual
199421870.002023-11-166236Actual
3888650.002022-08-166226Budget
185546872.002023-10-166213Actual
73061500.002022-11-166236Budget
155781619.002023-07-176273Actual
272621845.002024-06-156266Actual
38401500.002022-08-166216Budget
244481330.572024-03-1562611Actual
34447543.322024-12-1662511Actual
289472435.912024-07-1662612Actual
69314276.002022-11-166214Actual
219181726.002024-01-146216Actual
216155154.002024-01-146213Actual
103452600.002023-02-146264Budget
341594906.002024-12-166267Actual
239551404.002024-03-156236Actual
119351300.002023-03-166266Budget
250671876.002024-04-156266Actual
342194276.922024-12-166218Actual
200844252.002023-11-166217Actual
362312224.002025-02-146216Actual
53481900.002022-09-166267Budget
32901557.172022-07-176268Actual
322312419.952024-10-1562611Actual
1943600.002022-05-166214Budget
126773000.002023-04-166215Budget
222672208.702024-01-146268Actual
335091625.842024-11-1562113Actual
157921639.002023-07-176216Actual
65572300.002022-10-166218Budget
97763424.002023-01-146217Actual
73541765.002022-11-166246Actual
26022546.002024-05-156226Actual
258055456.002024-05-156214Actual
211445154.002023-12-176267Actual
373214020.002025-03-166265Actual
295681777.002024-08-156266Actual
246247952.002024-04-156213Actual
379302743.362025-03-1662611Actual
39361009.002022-08-166236Actual
279713504.002024-07-166213Actual
146272924.002023-06-166214Actual
242164742.082024-03-156228Actual
6802784.002022-11-166263Actual
24565147.572024-03-1562612Actual
33741500.002022-08-166213Budget
369862517.092025-02-1462213Actual
217343752.002024-01-146214Actual
116901900.002023-03-166216Budget
129152300.002023-04-166236Budget
100201546.562023-01-146268Actual
67461900.002022-11-166213Budget
384383578.002025-04-166215Actual
187062757.002023-10-166264Actual
3432850.002022-08-166263Budget
83311900.002022-12-176216Budget
3911800.002022-05-166265Budget
5731700.002022-05-166236Budget
353717661.832025-01-146218Actual
11901100.002022-06-166263Budget
61851300.002022-10-166236Budget
104293776.002023-02-146215Actual
225908025.002024-02-146213Actual
523780.002022-05-166226Actual
85231065.002022-12-176256Actual
59472200.002022-10-166215Budget
110811100.002023-02-146228Budget
1933449.002022-05-166214Actual
269131734.002024-06-156273Actual
2909750.002022-07-176256Budget
287412134.842024-07-1662311Actual
24443600.002022-07-176214Budget
318201497.002024-10-156266Actual
246573350.002024-04-156263Actual
13761600.002022-06-166264Budget
364613718.002025-02-146267Actual
5209819.002022-09-166266Actual
17962835.002023-09-166256Actual
24981600.002022-07-176264Budget
288872109.312024-07-1662112Actual
201172827.002023-11-166267Actual
10242480.002023-02-146273Budget
7258750.002022-11-166226Budget
43572546.582022-08-166228Actual
356311247.592025-01-1462611Actual
101032200.002023-02-146213Budget
222363766.302024-01-146228Actual
8622307.002022-05-166267Actual
32146911.412024-10-1562311Actual
27231817.002024-06-156256Actual
37408883.002025-03-166226Actual
267624031.152024-05-1562613Actual
147522231.002023-06-166265Actual
264921009.292024-05-1562411Actual
342783214.782024-12-166268Actual
228951770.002024-02-146216Actual
37167966.002025-03-166273Actual
16230269.912023-07-1762211Actual
332431441.212024-11-1562211Actual
78651782.002022-12-176213Actual
320314366.312024-10-156268Actual
93672200.002023-01-146265Budget
120181793.002023-03-166217Actual
271241531.002024-06-156216Actual
6333741.002022-10-166266Actual
1791750.002022-06-166256Budget
171743449.632023-08-166268Actual
209981798.002023-12-176246Actual
323232651.872024-10-1562612Actual
8380750.002022-12-176226Budget
353993154.172025-01-146228Actual
6135650.002022-10-166226Budget
224091139.082024-01-1462411Actual
51546.002022-05-166213Actual
207323986.002023-12-176214Actual
4633691.002022-09-166273Actual
88501542.022022-12-176228Actual
15336941.202023-06-1662611Actual
28383872.002024-07-166256Actual
9694901.002023-01-146266Actual
83321530.002022-12-176216Actual
88012300.002022-12-176218Budget
322911180.572024-10-1562112Actual
358373180.262025-01-1462213Actual
27181200.002022-07-176216Budget
132062000.002023-04-166267Budget
168242729.002023-08-166216Actual
42271900.002022-08-166267Budget
8003380.002022-12-176273Budget
27562922.052024-06-1562211Actual
265511005.032024-05-1562611Actual
12866657.002023-04-166226Actual
114653534.002023-03-166264Actual
42262038.002022-08-166267Actual
270642546.002024-06-156265Actual
226233994.002024-02-146263Actual
186743043.002023-10-166214Actual
148672806.002023-06-166236Actual
227432326.002024-02-146264Actual
26438499.702024-05-1562211Actual
325332789.002024-11-156263Actual
207652225.002023-12-176264Actual
24971454.002022-07-176264Actual
93132100.002023-01-146215Budget
358101217.062025-01-1462113Actual
140985372.392023-05-166218Actual
153041097.592023-06-1662411Actual
19872200.002022-06-166267Budget
77261484.442022-11-166228Actual
297482823.862024-08-156228Actual
233051550.792024-02-1462111Actual
39170803.972025-04-1662212Actual
375784531.002025-03-166217Actual
336257880.002024-12-166213Actual
74561059.002022-11-166266Actual
4088950.002022-08-166266Budget
29537786.002024-08-156256Actual
9641650.002023-01-146256Budget
197945214.002023-11-166215Actual
366691426.322025-02-1462211Actual
39050383.742025-04-1662511Actual
6201400.002022-05-166246Budget
363691099.002025-02-146266Actual
33297784.822024-11-1562411Actual
146592462.002023-06-166264Actual
93122240.002023-01-146215Actual
119361875.002023-03-166266Actual
166101615.002023-08-166273Actual
368993163.582025-02-1462612Actual
223551018.862024-01-1462211Actual
176421027.002023-09-166273Actual
209171920.002023-12-176216Actual
88491100.002022-12-176228Budget
306371065.002024-09-156246Actual
350213009.002025-01-146265Actual
368401293.342025-02-1462112Actual
312871624.092024-09-1562213Actual
274423432.962024-06-156228Actual
340111352.002024-12-166246Actual
325921083.002024-11-156273Actual
159893939.002023-07-176217Actual
180843210.002023-09-166267Actual
107101074.002023-02-146246Actual
383454170.002025-04-166214Actual
238073114.002024-03-156215Actual
106623037.002023-02-146236Actual
117862300.002023-03-166236Budget
17441400.002022-06-166246Budget
20405588.002023-11-1662511Actual
25394776.312024-04-1562311Actual
2395535.002022-07-176273Actual
114073200.002023-03-166214Budget
14248303.962023-05-1662211Actual
317631110.002024-10-156246Actual
25811900.002022-07-176215Budget
268213894.002024-06-156213Actual
189401419.002023-10-166246Actual
295111208.002024-08-156246Actual
30472800.002022-07-176217Budget
315896499.002024-10-156215Actual
14599758.002023-06-166273Actual
11359480.002023-03-166273Budget
212048836.092023-12-176218Actual
31168903.972024-09-1562212Actual
17491342.252023-08-1662612Actual
1648480.002022-06-166226Budget
10613850.002023-02-146226Budget
18886874.002023-10-166226Actual
38391797.002022-08-166216Actual
378721245.462025-03-1662411Actual
99642185.972023-01-146228Actual
191764908.752023-10-166228Actual
328611814.002024-11-156236Actual
82482200.002022-12-176265Budget
166382722.002023-08-166214Actual
348084559.002025-01-146263Actual
6278574.002022-10-166256Actual
3514550.002022-08-166273Budget
345992555.062024-12-1662612Actual
263174178.432024-05-156228Actual
286265007.242024-07-166268Actual
264651090.142024-05-1562311Actual
22531400.772024-01-1462612Actual
228354100.002024-02-146265Actual
25421665.672024-04-1562411Actual
67452470.002022-11-166213Actual
131492500.002023-04-166217Budget
122651854.152023-03-166268Actual
37818423.112025-03-1662211Actual
13831668.002023-05-166226Actual
7782750.002022-11-166268Budget
317371468.002024-10-156236Actual
356911416.742025-01-1462112Actual
22922346.002024-02-146226Actual
24416277.362024-03-1562511Actual
75383420.002022-11-166217Actual
3342035.002022-05-166215Actual
8379807.002022-12-176226Actual
339851483.002024-12-166236Actual
13194444.002022-06-166214Actual
37561900.002022-08-166265Actual
16459173.102023-07-1762612Actual
328062022.002024-11-156216Actual
32913925.002024-11-156256Actual
355461566.752025-01-1462311Actual
19296163.532023-10-1662211Actual
267041188.992024-05-1562113Actual
282164213.002024-07-166265Actual
142201039.082023-05-1662111Actual
226821369.002024-02-146273Actual
178552296.002023-09-166216Actual
267312934.642024-05-1562213Actual
249291461.002024-04-156216Actual
389413561.462025-04-1662111Actual
310801747.602024-09-1562611Actual
359594349.002025-02-146263Actual
259951017.002024-05-156216Actual
9497709.002023-01-146226Actual
132071685.002023-04-166267Actual
150097952.002023-06-166217Actual
14333692.262023-05-1662611Actual
311401753.982024-09-1562112Actual
77831323.832022-11-166268Actual
249841488.002024-04-156236Actual
296602916.002024-08-156267Actual
282762535.002024-07-166216Actual
351621248.002025-01-146246Actual
330035841.002024-11-156217Actual
192681257.172023-10-1662111Actual
21433208.212023-12-1762511Actual
81082329.002022-12-176264Actual
101591300.002023-02-146263Budget
344201744.412024-12-1662411Actual
361713056.002025-02-146265Actual
118331300.002023-03-166246Budget
170214329.002023-08-166217Actual
302505778.002024-09-156213Actual
2250069.912024-01-1462112Actual
110342400.002023-02-146218Budget
388813742.062025-04-166268Actual
6191168.002022-05-166246Actual
48232200.002022-09-166215Budget
48811900.002022-09-166265Budget
344792532.722024-12-1662611Actual
206127620.002023-12-176213Actual
3887857.002022-08-166226Actual
287681139.082024-07-1662411Actual
292774444.002024-08-156264Actual
23333707.162024-02-1462211Actual
260761516.002024-05-156246Actual
58641600.002022-10-166264Budget
331552604.162024-11-156268Actual
108111262.002023-02-146266Actual
374881089.002025-03-166256Actual
177622638.002023-09-166215Actual
4413950.002022-08-166268Budget
19914700.002023-11-166226Actual
6884360.002022-11-166273Actual
121593090.532023-03-166218Actual
122071969.302023-03-166228Actual
5154550.002022-09-166256Budget
217662929.002024-01-146264Actual
202961700.792023-11-1662111Actual
109503296.002023-02-146267Actual
12865850.002023-04-166226Budget
69872300.002022-11-166264Budget
23535227.362024-02-1462612Actual
1271320.002022-06-166273Actual
132892400.002023-04-166218Budget
167643939.002023-08-166265Actual
242473414.782024-03-156268Actual
24716816.002024-04-156273Actual
37899343.322025-03-1662511Actual
176705340.002023-09-166214Actual
189141786.002023-10-166236Actual
8063337.002022-05-166217Actual
313766939.002024-10-156213Actual
16311285.872023-07-1762511Actual
326205111.002024-11-156214Actual
36868461.412025-02-1462212Actual
152221223.122023-06-1662111Actual
20692851.132022-06-166218Actual
46823200.002022-09-166214Budget
196742282.002023-11-166273Actual
5155832.002022-09-166256Actual
165514638.002023-08-166263Actual
327134853.002024-11-156215Actual
8004324.002022-12-176273Actual
154868747.002023-07-176213Actual
4634550.002022-09-166273Budget
108952690.002023-02-146217Actual
58073200.002022-10-166214Budget
74551100.002022-11-166266Budget
227104946.002024-02-146214Actual
305561637.002024-09-156216Actual
21379815.672023-12-1762311Actual
364287293.002025-02-146217Actual
288272184.842024-07-1662611Actual
60042828.002022-10-166265Actual
19302746.002022-06-166217Actual
158991577.002023-07-176256Actual
101042284.002023-02-146213Actual
61979.002022-05-166263Actual
309065561.792024-09-156268Actual
15991198.002022-06-166216Actual
230925743.002024-02-146217Actual
18404996.522023-09-1662611Actual
360785467.002025-02-146264Actual
96931100.002023-01-146266Budget
20497102.892023-11-1662112Actual
17316807.162023-08-1662411Actual
327465909.002024-11-156265Actual
36192038.002022-08-166264Actual
207041038.002023-12-176273Actual
260501793.002024-05-156236Actual
188591078.002023-10-166216Actual
87192038.002022-12-176267Actual
64162200.002022-10-166217Actual
4552850.002022-09-166263Budget
43093119.322022-08-166218Actual
112781300.002023-03-166263Budget
64752940.002022-10-166267Actual
331233123.872024-11-156228Actual
333891005.032024-11-1562112Actual
277942048.672024-06-1562612Actual
25539214.592024-04-1562112Actual
376984892.082025-03-166228Actual
179361039.002023-09-166246Actual
18646927.002023-10-166273Actual
343931139.082024-12-1662311Actual
355191366.742025-01-1462211Actual
36750538.002025-02-1462511Actual
49631572.002022-09-166216Actual
366413313.592025-02-1462111Actual
21352952.902023-12-1762211Actual
5012567.002022-09-166226Actual
252194960.262024-04-156218Actual
12487480.002023-04-166273Budget
348671009.002025-01-146273Actual
2765546.002022-07-176226Actual
46813561.002022-09-166214Actual
319992913.262024-10-156228Actual
264101543.342024-05-1562111Actual
375191803.002025-03-166266Actual
299221199.722024-08-1562411Actual
138591546.002023-05-166236Actual
39841000.002022-08-166246Budget
129141675.002023-04-166236Actual
354912714.642025-01-1462111Actual
231854819.352024-02-146218Actual
241283280.002024-03-156267Actual
44961500.002022-09-166213Budget
11880650.002023-03-166256Budget
75942611.002022-11-166267Actual
123482200.002023-04-166213Budget
123472648.002023-04-166213Actual
10614975.002023-02-146226Actual
87181900.002022-12-176267Budget
35623200.002022-08-166214Budget
313173046.922024-09-1562613Actual
108942500.002023-02-146217Budget
112771242.002023-03-166263Actual
16430139.062023-07-1762212Actual
28151700.002022-07-176236Budget
365219281.562025-02-146218Actual
192082417.792023-10-166268Actual
37032200.002022-08-166215Budget
307535203.002024-09-156217Actual
275343109.332024-06-1562111Actual
9044850.002023-01-146263Budget
6279550.002022-10-166256Budget
218264414.002024-01-146215Actual
345392485.912024-12-1662112Actual
56202310.002022-10-166213Actual
44951432.002022-09-166213Actual
372886053.002025-03-166215Actual
346592132.872024-12-1662113Actual
362862397.002025-02-146236Actual
202055120.872023-11-166228Actual
261949572.002024-05-156217Actual
239002721.002024-03-156216Actual
182033905.702023-09-166268Actual
262897575.462024-05-156218Actual
17343159.272023-08-1662511Actual
167314328.002023-08-166215Actual
221154535.002024-01-146217Actual
139111082.002023-05-166256Actual
315293208.002024-10-156264Actual
340671235.002024-12-166266Actual
23414297.572024-02-1462511Actual
17234881.632023-08-1662111Actual
23505138.002024-02-1462112Actual
72101900.002022-11-166216Budget
381662459.192025-03-1662613Actual
95941400.002023-01-146246Budget
365814820.872025-02-146268Actual
4551781.002022-09-166263Actual
273215151.002024-06-156217Actual
35613264.002022-08-166214Actual
1743569.912023-08-1662112Actual
25801472.002022-07-176215Actual
11881492.002023-03-166256Actual
269418750.002024-06-156214Actual
161104323.892023-07-176228Actual
309661924.202024-09-1562111Actual
125933141.002023-04-166264Actual
385312493.002025-04-166216Actual
290651490.752024-07-1662613Actual
89871900.002023-01-146213Budget
377305951.192025-03-166268Actual
81912100.002022-12-176215Budget
53491411.002022-09-166267Actual
60051900.002022-10-166265Budget
141584310.252023-05-166268Actual
14393196.512023-05-1662112Actual
214061258.232023-12-1762411Actual
37571900.002022-08-166265Budget
11361800.002022-06-166213Budget
358683046.922025-01-1462613Actual
303421444.002024-09-156273Actual
24956284.002024-04-156226Actual
72571134.002022-11-166226Actual
137423048.002023-05-166265Actual
224401246.532024-01-1462611Actual
130661300.002023-04-166266Budget
29868570.982024-08-1562211Actual
257164439.002024-05-156263Actual
71272856.002022-11-166265Actual
382253543.002025-04-166213Actual
304634413.002024-09-156215Actual
54801501.112022-09-166228Actual
388216183.012025-04-166218Actual
259004140.002024-05-156215Actual
21024872.002023-12-176256Actual
320912682.722024-10-1562111Actual
117371126.002023-03-166226Actual
524480.002022-05-166226Budget
348956006.002025-01-146214Actual
64741900.002022-10-166267Budget
48222284.002022-09-166215Actual
171144229.952023-08-166218Actual
105661924.002023-02-146216Actual
111381431.412023-02-146268Actual
155194338.002023-07-176263Actual
147193224.002023-06-166215Actual
370163643.432025-02-1462613Actual
360468340.002025-02-146214Actual
201777810.322023-11-166218Actual
392893390.792025-04-1662213Actual
8632200.002022-05-166267Budget
69882828.002022-11-166264Actual
89041188.982022-12-176268Actual
346861557.422024-12-1662213Actual
19377498.642023-10-1662511Actual
48801400.002022-09-166265Actual
28795334.812024-07-1662511Actual
52921664.002022-09-166217Actual
341268024.002024-12-166217Actual
5759646.002022-10-166273Actual
43581100.002022-08-166228Budget
131483624.002023-04-166217Actual
334492924.222024-11-1562612Actual
31873569.332022-07-176218Actual
18495384.812023-09-1662612Actual
30994651.842024-09-1562211Actual
262277223.002024-05-156267Actual
112212651.002023-03-166213Actual
181444434.502023-09-166218Actual
29632040.002022-07-176266Actual
26102746.002024-05-156256Actual
274148651.242024-06-156218Actual
211114810.002023-12-176217Actual
6334950.002022-10-166266Budget
10021750.002023-01-146268Budget
18464142.252023-09-1662112Actual
18291219.912023-09-1662211Actual
43102300.002022-08-166218Budget
133941000.002023-04-166268Budget
51081264.002022-09-166246Actual
11352002.002022-06-166213Actual
124051300.002023-04-166263Budget
275891917.822024-06-1562311Actual
2556662.462024-04-1562212Actual
21945640.002024-01-146226Actual
281834109.002024-07-166215Actual
285665042.082024-07-166218Actual
20944541.002023-12-176226Actual
17882662.002023-09-166226Actual
1442073.102023-05-1662212Actual
18372275.232023-09-1662511Actual
133952102.642023-04-166268Actual
145085515.002023-06-166213Actual
301612543.402024-08-1562213Actual
19968965.002023-11-166246Actual
10241466.002023-02-146273Actual
179102251.002023-09-166236Actual
114662600.002023-03-166264Budget
20437950.782023-11-1662611Actual
367802326.332025-02-1462611Actual
33731092.002022-08-166213Actual
128171900.002023-04-166216Budget
7211368.002022-05-166266Actual
151302629.922023-06-166228Actual
135264913.002023-05-166263Actual
19862545.002022-06-166267Actual
94492169.002023-01-146216Actual
156393481.002023-07-176264Actual
27171736.002022-07-176216Actual
376103058.002025-03-166267Actual
390821766.752025-04-1662611Actual
26351800.002022-07-176265Budget
23981979.002024-03-156246Actual
392023278.482025-04-1662612Actual
120761618.002023-03-166267Actual
319718249.722024-10-156218Actual
232454560.262024-02-146268Actual
182631795.472023-09-1662111Actual
98331260.002023-01-146267Actual
55371188.982022-09-166268Actual
248362559.002024-04-156215Actual
9125371.002023-01-146273Actual
22976820.002024-02-146246Actual
350811264.002025-01-146216Actual
339301793.002024-12-166216Actual
54322300.002022-09-166218Budget
120192500.002023-03-166217Budget
76772673.862022-11-166218Actual
3351900.002022-05-166215Budget
54791100.002022-09-166228Budget
35108776.002025-01-146226Actual
133381100.002023-04-166228Budget
125353200.002023-04-166214Budget
293702540.002024-08-156265Actual
22572178.002022-07-176213Actual
30042426.302024-08-1562212Actual
7400601.002022-11-166256Actual
367231661.432025-02-1462411Actual
12488500.002023-04-166273Actual
233871117.802024-02-1462411Actual
82492195.002022-12-176265Actual
3513583.002022-08-166273Actual
35188720.002025-01-146256Actual
300742257.182024-08-1562612Actual
14449289.062023-05-1662612Actual
324412411.822024-10-1562613Actual
213241009.292023-12-1762111Actual
78661900.002022-12-176213Budget
116062100.002023-03-166265Budget
31041979.002022-07-176267Actual
236861038.002024-03-156273Actual
124061768.002023-04-166263Actual
32361000.002022-07-176228Budget
38317644.002025-04-166273Actual
296277301.002024-08-156217Actual
32173881.632024-10-1562411Actual
170543573.002023-08-166267Actual
9473840.552022-05-166218Actual
6231974.002022-10-166246Actual
391421775.262025-04-1662112Actual
130651314.002023-04-166266Actual
19468114.592023-10-1662112Actual
316822798.002024-10-156216Actual
197342731.002023-11-166264Actual
281233262.002024-07-166264Actual
21556175.232023-12-1762612Actual
38018542.262025-03-1662212Actual
284141943.002024-07-166266Actual
393202583.762025-04-1662613Actual
369591624.092025-02-1462113Actual
190553928.002023-10-166217Actual
298402541.232024-08-1562111Actual
16961217.002022-06-166236Actual
60881375.002022-10-166216Actual
357503816.792025-01-1462612Actual
91733400.002023-01-146214Budget
137094211.002023-05-166215Actual
314681136.002024-10-156273Actual
65584664.802022-10-166218Actual
17262627.372023-08-1662211Actual
125362928.002023-04-166214Actual
185875367.002023-10-166263Actual
306941455.002024-09-156266Actual
222086025.442024-01-146218Actual
61841622.002022-10-166236Actual
298951551.852024-08-1562311Actual
117873037.002023-03-166236Actual
206454462.002023-12-176263Actual
306111322.002024-09-156236Actual
6883380.002022-11-166273Budget

Generated 2025-06-15 04:19:24.268 UTC