[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385861831.002025-04-166236Actual
3351900.002022-05-166215Budget
107091300.002023-02-146246Budget
244481330.572024-03-1562611Actual
17343159.272023-08-1662511Actual
13194444.002022-06-166214Actual
315293208.002024-10-156264Actual
15171800.002022-06-166265Budget
6136673.002022-10-166226Actual
320912682.722024-10-1562111Actual
337171673.002024-12-166273Actual
18318729.502023-09-1662311Actual
285944125.402024-07-166228Actual
31709602.002024-10-156226Actual
5154550.002022-09-166256Budget
82482200.002022-12-176265Budget
270334424.002024-06-156215Actual
2395535.002022-07-176273Actual
388492823.862025-04-166228Actual
341594906.002024-12-166267Actual
22976820.002024-02-146246Actual
312871624.092024-09-1562213Actual
121593090.532023-03-166218Actual
27763253.962024-06-1562212Actual
72101900.002022-11-166216Budget
36258498.002025-02-146226Actual
7401650.002022-11-166256Budget
21181000.002022-06-166228Budget
86612441.002022-12-176217Actual
262897575.462024-05-156218Actual
33297784.822024-11-1562411Actual
23414297.572024-02-1462511Actual
297208033.052024-08-156218Actual
19377498.642023-10-1662511Actual
117873037.002023-03-166236Actual
8004324.002022-12-176273Actual
101601145.002023-02-146263Actual
323831267.942024-10-1562113Actual
64752940.002022-10-166267Actual
247444146.002024-04-156214Actual
14333692.262023-05-1662611Actual
142201039.082023-05-1662111Actual
35188720.002025-01-146256Actual
122081100.002023-03-166228Budget
74551100.002022-11-166266Budget
221154535.002024-01-146217Actual
376103058.002025-03-166267Actual
21172051.122022-06-166228Actual
248362559.002024-04-156215Actual
390232184.842025-04-1662411Actual
291573965.002024-08-156263Actual
340371070.002024-12-166256Actual
242473414.782024-03-156268Actual
38612932.002025-04-166246Actual
259334523.002024-05-156265Actual
84761400.002022-12-176246Budget
165514638.002023-08-166263Actual
24565147.572024-03-1562612Actual
10613850.002023-02-146226Budget
352191588.002025-01-146266Actual
50611300.002022-09-166236Budget
3432850.002022-08-166263Budget
36192038.002022-08-166264Actual
214651086.952023-12-1762611Actual
37571900.002022-08-166265Budget
52921664.002022-09-166217Actual
31260994.252024-09-1562113Actual
338383241.002024-12-166215Actual
25394776.312024-04-1562311Actual
39050383.742025-04-1662511Actual
64162200.002022-10-166217Actual
248692899.002024-04-156265Actual
311401753.982024-09-1562112Actual
386691947.002025-04-166266Actual
8063337.002022-05-166217Actual
336257880.002024-12-166213Actual
154868747.002023-07-176213Actual
274148651.242024-06-156218Actual
196742282.002023-11-166273Actual
224401246.532024-01-1462611Actual
31052200.002022-07-176267Budget
219732806.002024-01-146236Actual
371954332.002025-03-166214Actual
27231817.002024-06-156256Actual
17491342.252023-08-1662612Actual
372285097.002025-03-166264Actual
190884663.002023-10-166267Actual
84281654.002022-12-176236Actual
3911800.002022-05-166265Budget
5210950.002022-09-166266Budget
24389807.162024-03-1562411Actual
33417328.422024-11-1562212Actual
115482828.002023-03-166215Actual
16961217.002022-06-166236Actual
8380750.002022-12-176226Budget
32911000.002022-07-176268Budget
279123815.362024-06-1562613Actual
21751000.002022-06-166268Budget
8622307.002022-05-166267Actual
385312493.002025-04-166216Actual
139111082.002023-05-166256Actual
353113902.002025-01-146267Actual
212323831.462023-12-176228Actual
325332789.002024-11-156263Actual
9482000.002022-05-166218Budget
348956006.002025-01-146214Actual
17262627.372023-08-1662211Actual
4634550.002022-09-166273Budget
29632040.002022-07-176266Actual
383784278.002025-04-166264Actual
32361000.002022-07-176228Budget
300141863.562024-08-1562112Actual
14599758.002023-06-166273Actual
60881375.002022-10-166216Actual
327134853.002024-11-156215Actual
233051550.792024-02-1462111Actual
208573810.002023-12-176265Actual
302505778.002024-09-156213Actual
247762757.002024-04-156264Actual
257771250.002024-05-156273Actual
240071017.002024-03-156256Actual
26612245.442024-05-1562112Actual
23981979.002024-03-156246Actual
227104946.002024-02-146214Actual
5760550.002022-10-166273Budget
8632200.002022-05-166267Budget
73061500.002022-11-166236Budget
126762650.002023-04-166215Actual
18886874.002023-10-166226Actual
216155154.002024-01-146213Actual
286862541.232024-07-1662111Actual
351621248.002025-01-146246Actual
83311900.002022-12-176216Budget
6884360.002022-11-166273Actual
8905750.002022-12-176268Budget
61800.002022-05-166213Budget
94492169.002023-01-146216Actual
26519164.592024-05-1562511Actual
9951249.592022-05-166228Actual
106623037.002023-02-146236Actual
84291500.002022-12-176236Budget
137094211.002023-05-166215Actual
20553357.152023-11-1662612Actual
379302743.362025-03-1662611Actual
10614975.002023-02-146226Actual
319718249.722024-10-156218Actual
32913925.002024-11-156256Actual
146272924.002023-06-166214Actual
218264414.002024-01-146215Actual
345671055.032024-12-1662212Actual
283571872.002024-07-166246Actual
364287293.002025-02-146217Actual
97763424.002023-01-146217Actual
230021287.002024-02-146256Actual
6333741.002022-10-166266Actual
74561059.002022-11-166266Actual
54322300.002022-09-166218Budget
48801400.002022-09-166265Actual
4031550.002022-08-166256Budget
93672200.002023-01-146265Budget
26102746.002024-05-156256Actual
119351300.002023-03-166266Budget
339851483.002024-12-166236Actual
294851852.002024-08-156236Actual
14839938.002023-06-166226Actual
72571134.002022-11-166226Actual
70701901.002022-11-166215Actual
269418750.002024-06-156214Actual
157921639.002023-07-176216Actual
33741500.002022-08-166213Budget
1743569.912023-08-1662112Actual
81072300.002022-12-176264Budget
306371065.002024-09-156246Actual
104832100.002023-02-146265Budget
136153816.002023-05-166214Actual
17962835.002023-09-166256Actual
1271320.002022-06-166273Actual
211445154.002023-12-176267Actual
23505138.002024-02-1462112Actual
104283000.002023-02-146215Budget
381373313.592025-03-1662213Actual
285665042.082024-07-166218Actual
371084938.002025-03-166263Actual
80514449.002022-12-176214Actual
81912100.002022-12-176215Budget
194081248.652023-10-1662611Actual
8379807.002022-12-176226Actual
30042426.302024-08-1562212Actual
85781100.002022-12-176266Budget
23131098.002022-07-176263Actual
125362928.002023-04-166214Actual
249291461.002024-04-156216Actual
112222200.002023-03-166213Budget
197342731.002023-11-166264Actual
22531400.772024-01-1462612Actual
259951017.002024-05-156216Actual
7221400.002022-05-166266Budget
23360924.182024-02-1462311Actual
344792532.722024-12-1662611Actual
287681139.082024-07-1662411Actual
345392485.912024-12-1662112Actual
376705767.862025-03-166218Actual
260761516.002024-05-156246Actual
325921083.002024-11-156273Actual
253391199.722024-04-1562111Actual
264101543.342024-05-1562111Actual
176705340.002023-09-166214Actual
185546872.002023-10-166213Actual
168242729.002023-08-166216Actual
60051900.002022-10-166265Budget
15250215.662023-06-1662211Actual
304964074.002024-09-156265Actual
345992555.062024-12-1662612Actual
387612803.002025-04-166267Actual
246573350.002024-04-156263Actual
142751211.422023-05-1662311Actual
178552296.002023-09-166216Actual
365494093.582025-02-146228Actual
299221199.722024-08-1562411Actual
376984892.082025-03-166228Actual
82492195.002022-12-176265Actual
116901900.002023-03-166216Budget
6231974.002022-10-166246Actual
33270823.112024-11-1562311Actual
6135650.002022-10-166226Budget
38401500.002022-08-166216Budget
140366074.002023-05-166267Actual
346592132.872024-12-1662113Actual
259004140.002024-05-156215Actual
287412134.842024-07-1662311Actual
392621829.362025-04-1662113Actual
88012300.002022-12-176218Budget
129611391.002023-04-166246Actual
331552604.162024-11-156268Actual
31789967.002024-10-156256Actual
369862517.092025-02-1462213Actual
362312224.002025-02-146216Actual
377902215.692025-03-1662111Actual
18291219.912023-09-1662211Actual
131492500.002023-04-166217Budget
92292300.002023-01-146264Budget
10241466.002023-02-146273Actual
223821269.932024-01-1462311Actual
329441571.002024-11-156266Actual
182631795.472023-09-1662111Actual
361713056.002025-02-146265Actual
71272856.002022-11-166265Actual
1648480.002022-06-166226Budget
88501542.022022-12-176228Actual
271792726.002024-06-156236Actual
161423943.582023-07-176268Actual
21525214.592023-12-1762112Actual
35600336.942025-01-1462511Actual
90431019.002023-01-146263Actual
198272342.002023-11-166265Actual
21742160.212022-06-166268Actual
112212651.002023-03-166213Actual
36201600.002022-08-166264Budget
169051328.002023-08-166246Actual
35719903.972025-01-1462212Actual
168793309.002023-08-166236Actual
359277880.002025-02-146213Actual
285063743.002024-07-166267Actual
291246626.002024-08-156213Actual
295111208.002024-08-156246Actual
160827605.772023-07-176218Actual
330957289.102024-11-156218Actual
19495109.272023-10-1662212Actual
18966484.002023-10-166256Actual
297482823.862024-08-156228Actual
11881492.002023-03-166256Actual
12865850.002023-04-166226Budget
145085515.002023-06-166213Actual
129152300.002023-04-166236Budget
14393196.512023-05-1662112Actual
7782750.002022-11-166268Budget
16257490.132023-07-1762311Actual
366413313.592025-02-1462111Actual
228951770.002024-02-146216Actual
180843210.002023-09-166267Actual
289472435.912024-07-1662612Actual
24335501.832024-03-1562211Actual
27562922.052024-06-1562211Actual
200251666.002023-11-166266Actual
18471335.002022-06-166266Actual
116071699.002023-03-166265Actual
152221223.122023-06-1662111Actual
123482200.002023-04-166213Budget
100201546.562023-01-146268Actual
340671235.002024-12-166266Actual
265511005.032024-05-1562611Actual
145405507.002023-06-166263Actual
295681777.002024-08-156266Actual
393202583.762025-04-1662613Actual
132062000.002023-04-166267Budget
343931139.082024-12-1662311Actual
39361009.002022-08-166236Actual
9126380.002023-01-146273Budget
28142176.002022-07-176236Actual
124051300.002023-04-166263Budget
254791201.852024-04-1562611Actual
360181099.002025-02-146273Actual
320314366.312024-10-156268Actual
239551404.002024-03-156236Actual
103452600.002023-02-146264Budget
24443600.002022-07-176214Budget
5012567.002022-09-166226Actual
111381431.412023-02-146268Actual
189961252.002023-10-166266Actual
3513583.002022-08-166273Actual
188591078.002023-10-166216Actual
26644285.872024-05-1562612Actual
274423432.962024-06-156228Actual
332431441.212024-11-1562211Actual
221483902.002024-01-146267Actual
29641400.002022-07-176266Budget
231854819.352024-02-146218Actual
44961500.002022-09-166213Budget
56202310.002022-10-166213Actual
173751248.652023-08-1662611Actual
61979.002022-05-166263Actual
64172100.002022-10-166217Budget
195838927.002023-11-166213Actual
93122240.002023-01-146215Actual
43572546.582022-08-166228Actual
166712196.002023-08-166264Actual
303421444.002024-09-156273Actual
373811557.002025-03-166216Actual
146592462.002023-06-166264Actual
334492924.222024-11-1562612Actual
344201744.412024-12-1662411Actual
30472800.002022-07-176217Budget
286265007.242024-07-166268Actual
314681136.002024-10-156273Actual
621100.002022-05-166263Budget
120772000.002023-03-166267Budget
300742257.182024-08-1562612Actual
61851300.002022-10-166236Budget
310481614.622024-09-1562411Actual
140036442.002023-05-166217Actual
130651314.002023-04-166266Actual
324412411.822024-10-1562613Actual
2765546.002022-07-176226Actual
350213009.002025-01-146265Actual
310801747.602024-09-1562611Actual
388216183.012025-04-166218Actual
202055120.872023-11-166228Actual
197024882.002023-11-166214Actual
75383420.002022-11-166217Actual
330035841.002024-11-156217Actual
317631110.002024-10-156246Actual
220562273.002024-01-146266Actual
15819303.002023-07-176226Actual
208254307.002023-12-176215Actual
36868461.412025-02-1462212Actual
392893390.792025-04-1662213Actual
360785467.002025-02-146264Actual
3514550.002022-08-166273Budget
109512000.002023-02-146267Budget
384383578.002025-04-166215Actual
69314276.002022-11-166214Actual
21945640.002024-01-146226Actual
198871336.002023-11-166216Actual
28383872.002024-07-166256Actual
14302961.422023-05-1662411Actual
241283280.002024-03-156267Actual
108111262.002023-02-146266Actual
312003398.692024-09-1562612Actual
667750.002022-05-166256Budget
230331510.002024-02-146266Actual
37899343.322025-03-1662511Actual
217343752.002024-01-146214Actual
237143877.002024-03-156214Actual
133371922.332023-04-166228Actual
4551781.002022-09-166263Actual
268213894.002024-06-156213Actual
30663699.002024-09-156256Actual
252473319.322024-04-156228Actual
9640382.002023-01-146256Actual
48232200.002022-09-166215Budget
9961000.002022-05-166228Budget
236274970.002024-03-156263Actual
294301332.002024-08-156216Actual
116892405.002023-03-166216Actual
138851371.002023-05-166246Actual
19968965.002023-11-166246Actual
292774444.002024-08-156264Actual
11359480.002023-03-166273Budget
18372275.232023-09-1662511Actual
331233123.872024-11-156228Actual
11738850.002023-03-166226Budget
156993914.002023-07-176215Actual
139421294.002023-05-166266Actual
101042284.002023-02-146213Actual
125933141.002023-04-166264Actual
267041188.992024-05-1562113Actual
238073114.002024-03-156215Actual
69323400.002022-11-166214Budget
88491100.002022-12-176228Budget
347755342.002025-01-146213Actual
28621400.002022-07-176246Budget
218582209.002024-01-146265Actual
102902518.002023-02-146214Actual
301913080.262024-08-1562613Actual
157322257.002023-07-176265Actual
20524110.342023-11-1662212Actual
11901100.002022-06-166263Budget
374621014.002025-03-166246Actual
222086025.442024-01-146218Actual
308742498.102024-09-156228Actual
39831004.002022-08-166246Actual
328611814.002024-11-156236Actual
91742156.002023-01-146214Actual
251264948.002024-04-156217Actual
110342400.002023-02-146218Budget
202365522.402023-11-166268Actual
278813825.882024-06-1562213Actual
48222284.002022-09-166215Actual
37561900.002022-08-166265Actual
10756582.002023-02-146256Actual
342474531.472024-12-166228Actual
17234881.632023-08-1662111Actual
93132100.002023-01-146215Budget
31882000.002022-07-176218Budget
5722042.002022-05-166236Actual
5155832.002022-09-166256Actual
360468340.002025-02-146214Actual
240372247.002024-03-156266Actual
18345999.712023-09-1662411Actual
28714558.222024-07-1662211Actual
349884772.002025-01-146215Actual
32173881.632024-10-1562411Actual
103462081.002023-02-146264Actual
98331260.002023-01-146267Actual
191764908.752023-10-166228Actual
60871500.002022-10-166216Budget
9125371.002023-01-146273Actual
268544248.002024-06-156263Actual
280044415.002024-07-166263Actual
166101615.002023-08-166273Actual
26342054.002022-07-176265Actual
119361875.002023-03-166266Actual
16430139.062023-07-1762212Actual
353993154.172025-01-146228Actual
95471500.002023-01-146236Budget
118331300.002023-03-166246Budget
358101217.062025-01-1462113Actual
12487480.002023-04-166273Budget
288872109.312024-07-1662112Actual
105651900.002023-02-146216Budget
19468114.592023-10-1662112Actual
325007657.002024-11-156213Actual
17441400.002022-06-166246Budget
326205111.002024-11-156214Actual
317371468.002024-10-156236Actual
108952690.002023-02-146217Actual
17316807.162023-08-1662411Actual
274742123.852024-06-156268Actual
666898.002022-05-166256Actual
71262200.002022-11-166265Budget
27171736.002022-07-176216Actual
112781300.002023-03-166263Budget
191488345.182023-10-166218Actual
249841488.002024-04-156236Actual
281834109.002024-07-166215Actual
298951551.852024-08-1562311Actual
158731072.002023-07-176246Actual
375784531.002025-03-166217Actual
47391488.002022-09-166264Actual
9641650.002023-01-146256Budget
41712100.002022-08-166217Budget
104823469.002023-02-146265Actual
99631100.002023-01-146228Budget
374362937.002025-03-166236Actual
282762535.002024-07-166216Actual
59462380.002022-10-166215Actual
24981600.002022-07-176264Budget
86602800.002022-12-176217Budget
110821631.412023-02-146228Actual
99153601.152023-01-146218Actual
4030510.002022-08-166256Actual
355461566.752025-01-1462311Actual
32901557.172022-07-176268Actual
88024201.162022-12-176218Actual
1790630.002022-06-166256Actual
66051100.002022-10-166228Budget
242164742.082024-03-156228Actual
2501600.002022-05-166264Budget
328871603.002024-11-156246Actual
258055456.002024-05-156214Actual
170543573.002023-08-166267Actual
20437950.782023-11-1662611Actual
89871900.002023-01-146213Budget
217662929.002024-01-146264Actual
25596241.192024-04-1562612Actual
111391000.002023-02-146268Budget
56191500.002022-10-166213Budget
180514049.002023-09-166217Actual
5209819.002022-09-166266Actual
171743449.632023-08-166268Actual
258382986.002024-05-156264Actual
117371126.002023-03-166226Actual
108942500.002023-02-146217Budget
156062748.002023-07-176214Actual
50601516.002022-09-166236Actual
77831323.832022-11-166268Actual
12488500.002023-04-166273Actual
27643640.132024-06-1562511Actual
78661900.002022-12-176213Budget
187663512.002023-10-166215Actual
270642546.002024-06-156265Actual
19323614.602023-10-1662311Actual
207652225.002023-12-176264Actual
15277582.682023-06-1662311Actual
314967246.002024-10-156214Actual
114073200.002023-03-166214Budget
175833644.002023-09-166263Actual
4751040.002022-05-166216Actual
34311008.002022-08-166263Actual
389691291.212025-04-1662211Actual
150423976.002023-06-166267Actual
357503816.792025-01-1462612Actual
364613718.002025-02-146267Actual
333891005.032024-11-1562112Actual
352784078.002025-01-146217Actual
14582595.002022-06-166215Actual
19296163.532023-10-1662211Actual
262277223.002024-05-156267Actual
133381100.002023-04-166228Budget
375191803.002025-03-166266Actual
20702000.002022-06-166218Budget
252793222.352024-04-156268Actual
60042828.002022-10-166265Actual
21352952.902023-12-1762211Actual
73071378.002022-11-166236Actual
83321530.002022-12-176216Actual
76772673.862022-11-166218Actual
175506479.002023-09-166213Actual
328062022.002024-11-156216Actual
267624031.152024-05-1562613Actual
22572178.002022-07-176213Actual
15427216.722023-06-1662612Actual
211114810.002023-12-176217Actual
145331.002022-05-166273Actual
202961700.792023-11-1662111Actual
278541657.422024-06-1562113Actual
125942600.002023-04-166264Budget
163431246.532023-07-1762611Actual
206454462.002023-12-176263Actual
98321900.002023-01-146267Budget
14248303.962023-05-1662211Actual
342194276.922024-12-166218Actual
167643939.002023-08-166265Actual
8522650.002022-12-176256Budget
310211645.472024-09-1562311Actual
41702406.002022-08-166217Actual
115493000.002023-03-166215Budget
239002721.002024-03-156216Actual
219991782.002024-01-146246Actual
16311285.872023-07-1762511Actual
21024872.002023-12-176256Actual
28303546.002024-07-166226Actual
20351617.792023-11-1662311Actual
51546.002022-05-166213Actual
4761200.002022-05-166216Budget
302832403.002024-09-156263Actual
32119839.072024-10-1562211Actual
46813561.002022-09-166214Actual
24971454.002022-07-176264Actual
192082417.792023-10-166268Actual
77261484.442022-11-166228Actual
13009650.002023-04-166256Budget
147522231.002023-06-166265Actual
128171900.002023-04-166216Budget
293373943.002024-08-156215Actual
337786230.002024-12-166264Actual
292161083.002024-08-156273Actual
299542280.592024-08-1562611Actual
25448448.642024-04-1562511Actual
38391797.002022-08-166216Actual
2766480.002022-07-176226Budget
350811264.002025-01-146216Actual
197945214.002023-11-166215Actual
49631572.002022-09-166216Actual
335091625.842024-11-1562113Actual
15991198.002022-06-166216Actual
24508235.872024-03-1562112Actual
330354970.002024-11-156267Actual
366962076.332025-02-1462311Actual
340111352.002024-12-166246Actual
240964727.002024-03-156217Actual
122071969.302023-03-166228Actual
167314328.002023-08-166215Actual
269734278.002024-06-156264Actual
2453562.462024-03-1562212Actual
44951432.002022-09-166213Actual
238402411.002024-03-156265Actual
284736675.002024-07-166217Actual
296602916.002024-08-156267Actual
243071616.752024-03-1562111Actual
326533845.002024-11-156264Actual
32833690.002024-11-156226Actual
186743043.002023-10-166214Actual
15396173.102023-06-1662112Actual
129621300.002023-04-166246Budget
27181200.002022-07-176216Budget
5536950.002022-09-166268Budget
381102213.572025-03-1662113Actual
26022546.002024-05-156226Actual
43093119.322022-08-166218Actual
189141786.002023-10-166236Actual
383454170.002025-04-166214Actual
368993163.582025-02-1462612Actual
288272184.842024-07-1662611Actual
209981798.002023-12-176246Actual
11880650.002023-03-166256Budget
104293776.002023-02-146215Actual
146380.002022-05-166273Budget
177023134.002023-09-166264Actual
338704473.002024-12-166265Actual
5759646.002022-10-166273Actual
120192500.002023-03-166217Budget
99162300.002023-01-146218Budget
66622073.852022-10-166268Actual
17431856.002022-06-166246Actual
275891917.822024-06-1562311Actual
335662803.062024-11-1562613Actual
5678850.002022-10-166263Budget
47401600.002022-09-166264Budget
171144229.952023-08-166218Actual
306941455.002024-09-156266Actual
171422369.312023-08-166228Actual
54313601.152022-09-166218Actual
16403146.512023-07-1762112Actual
260501793.002024-05-156236Actual
324101904.802024-10-1562213Actual
19312800.002022-06-166217Budget
44121485.962022-08-166268Actual
230925743.002024-02-146217Actual
12866657.002023-04-166226Actual
17462110.342023-08-1662212Actual
316822798.002024-10-156216Actual
2909750.002022-07-176256Budget
70712100.002022-11-166215Budget
192681257.172023-10-1662111Actual
3902293.002022-05-166265Actual
43581100.002022-08-166228Budget
19350719.922023-10-1662411Actual
6191168.002022-05-166246Actual
159893939.002023-07-176217Actual
309661924.202024-09-1562111Actual
25010804.002024-04-156246Actual
3342035.002022-05-166215Actual
33731092.002022-08-166213Actual
229503061.002024-02-146236Actual
226233994.002024-02-146263Actual
19524280.552023-10-1662612Actual
101591300.002023-02-146263Budget
179361039.002023-09-166246Actual
35108776.002025-01-146226Actual
176421027.002023-09-166273Actual
367231661.432025-02-1462411Actual
19302746.002022-06-166217Actual
224091139.082024-01-1462411Actual
354312775.382025-01-146268Actual
134938283.002023-05-166213Actual
127351823.002023-04-166265Actual
362862397.002025-02-146236Actual
187062757.002023-10-166264Actual
380503374.232025-03-1662612Actual
18495384.812023-09-1662612Actual
267312934.642024-05-1562213Actual
67452470.002022-11-166213Actual
79221120.002022-12-176263Actual
236861038.002024-03-156273Actual
40871500.002022-08-166266Actual
1647371.002022-06-166226Actual
77251100.002022-11-166228Budget
108121300.002023-02-146266Budget
206127620.002023-12-176213Actual
151302629.922023-06-166228Actual
337454740.002024-12-166214Actual
216473571.002024-01-146263Actual
4552850.002022-09-166263Budget
1791750.002022-06-166256Budget
10511000.002022-05-166268Budget
73531400.002022-11-166246Budget
94501900.002023-01-146216Budget
156393481.002023-07-176264Actual
65572300.002022-10-166218Budget
19862545.002022-06-166267Actual
190553928.002023-10-166217Actual
165186958.002023-08-166213Actual

Generated 2025-06-15 10:25:42.344 UTC