[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 416   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20944541.002023-12-156226Actual
21525214.592023-12-1562112Actual
210521136.002023-12-156266Actual
177622638.002023-09-146215Actual
16430139.062023-07-1562212Actual
122641000.002023-03-146268Budget
24971454.002022-07-156264Actual
93122240.002023-01-126215Actual
15427216.722023-06-1462612Actual
53481900.002022-09-146267Budget
89041188.982022-12-156268Actual
133941000.002023-04-146268Budget
268544248.002024-06-136263Actual
26644285.872024-05-1362612Actual
47401600.002022-09-146264Budget
132903669.332023-04-146218Actual
8905750.002022-12-156268Budget
84761400.002022-12-156246Budget
223551018.862024-01-1262211Actual
37408883.002025-03-146226Actual
35188720.002025-01-126256Actual
48801400.002022-09-146265Actual
11352002.002022-06-146213Actual
331233123.872024-11-136228Actual
135264913.002023-05-146263Actual
301913080.262024-08-1362613Actual
24362594.392024-03-1362311Actual
17289999.712023-08-1462311Actual
133371922.332023-04-146228Actual
300141863.562024-08-1362112Actual
281233262.002024-07-146264Actual
9951249.592022-05-146228Actual
261331403.002024-05-136266Actual
133952102.642023-04-146268Actual
105651900.002023-02-126216Budget
4030510.002022-08-146256Actual
120192500.002023-03-146217Budget
64172100.002022-10-146217Budget
202365522.402023-11-146268Actual
88012300.002022-12-156218Budget
64752940.002022-10-146267Actual
26342054.002022-07-156265Actual
268213894.002024-06-136213Actual
326533845.002024-11-136264Actual
5154550.002022-09-146256Budget
334492924.222024-11-1362612Actual
21556175.232023-12-1562612Actual
248692899.002024-04-136265Actual
197945214.002023-11-146215Actual
288872109.312024-07-1462112Actual
67461900.002022-11-146213Budget
21751000.002022-06-146268Budget
208254307.002023-12-156215Actual
353993154.172025-01-126228Actual
349884772.002025-01-126215Actual
322911180.572024-10-1362112Actual
118331300.002023-03-146246Budget
6279550.002022-10-146256Budget
341594906.002024-12-146267Actual
31873569.332022-07-156218Actual
36258498.002025-02-126226Actual
333292280.592024-11-1362611Actual
69323400.002022-11-146214Budget
4088950.002022-08-146266Budget
380503374.232025-03-1462612Actual
158731072.002023-07-156246Actual
310801747.602024-09-1362611Actual
293702540.002024-08-136265Actual
6334950.002022-10-146266Budget
1943600.002022-05-146214Budget
208573810.002023-12-156265Actual
25010804.002024-04-136246Actual
382584372.002025-04-146263Actual
24434268.002022-07-156214Actual
24389807.162024-03-1362411Actual
307863398.002024-09-136267Actual
376705767.862025-03-146218Actual
175833644.002023-09-146263Actual
273543497.002024-06-136267Actual
34447543.322024-12-1462511Actual
72092190.002022-11-146216Actual
43102300.002022-08-146218Budget
344792532.722024-12-1462611Actual
103452600.002023-02-126264Budget
138851371.002023-05-146246Actual
324412411.822024-10-1362613Actual
18318729.502023-09-1462311Actual
17441400.002022-06-146246Budget
363122038.002025-02-126246Actual
386691947.002025-04-146266Actual
31052200.002022-07-156267Budget
381662459.192025-03-1462613Actual
26102746.002024-05-136256Actual
14248303.962023-05-1462211Actual
20524110.342023-11-1462212Actual
244481330.572024-03-1362611Actual
209722208.002023-12-156236Actual
252793222.352024-04-136268Actual
130651314.002023-04-146266Actual
28611560.002022-07-156246Actual
281834109.002024-07-146215Actual
64162200.002022-10-146217Actual
19302746.002022-06-146217Actual
11360415.002023-03-146273Actual
86612441.002022-12-156217Actual
4413950.002022-08-146268Budget
381373313.592025-03-1462213Actual
4552850.002022-09-146263Budget
101042284.002023-02-126213Actual
23131098.002022-07-156263Actual
179102251.002023-09-146236Actual
74551100.002022-11-146266Budget
189141786.002023-10-146236Actual
361713056.002025-02-126265Actual
28915351.832024-07-1462212Actual
10241466.002023-02-126273Actual
122071969.302023-03-146228Actual
4751040.002022-05-146216Actual
108111262.002023-02-126266Actual
16851797.002023-08-146226Actual
24716816.002024-04-136273Actual
269418750.002024-06-136214Actual
201777810.322023-11-146218Actual
25036907.002024-04-136256Actual
25421665.672024-04-1362411Actual
13761600.002022-06-146264Budget
27171736.002022-07-156216Actual
221483902.002024-01-126267Actual
12866657.002023-04-146226Actual
12487480.002023-04-146273Budget
1647371.002022-06-146226Actual
120181793.002023-03-146217Actual
132062000.002023-04-146267Budget
140985372.392023-05-146218Actual
15336941.202023-06-1462611Actual
348671009.002025-01-126273Actual
335362713.582024-11-1362213Actual
315896499.002024-10-136215Actual
5677823.002022-10-146263Actual
133381100.002023-04-146228Budget
11738850.002023-03-146226Budget
357503816.792025-01-1262612Actual
352191588.002025-01-126266Actual
19862545.002022-06-146267Actual
4031550.002022-08-146256Budget
246247952.002024-04-136213Actual
116901900.002023-03-146216Budget
269734278.002024-06-136264Actual
214061258.232023-12-1562411Actual
98321900.002023-01-126267Budget
24335501.832024-03-1362211Actual
197024882.002023-11-146214Actual
14582595.002022-06-146215Actual
29632040.002022-07-156266Actual
262897575.462024-05-136218Actual
5012567.002022-09-146226Actual
356911416.742025-01-1262112Actual
280631168.002024-07-146273Actual
180843210.002023-09-146267Actual
290651490.752024-07-1462613Actual
81912100.002022-12-156215Budget
166712196.002023-08-146264Actual
8004324.002022-12-156273Actual
103462081.002023-02-126264Actual
36338960.002025-02-126256Actual
13009650.002023-04-146256Budget
158471530.002023-07-156236Actual
92292300.002023-01-126264Budget
389691291.212025-04-1462211Actual
318797943.002024-10-136217Actual
387284115.002025-04-146217Actual
319114757.002024-10-136267Actual
165186958.002023-08-146213Actual
9125371.002023-01-126273Actual
58082937.002022-10-146214Actual
149191404.002023-06-146256Actual
348956006.002025-01-126214Actual
84291500.002022-12-156236Budget
177953479.002023-09-146265Actual
141263384.482023-05-146228Actual
241283280.002024-03-136267Actual
97763424.002023-01-126217Actual
82492195.002022-12-156265Actual
135871649.002023-05-146273Actual
159301261.002023-07-156266Actual
7401650.002022-11-146256Budget
173751248.652023-08-1462611Actual
116062100.002023-03-146265Budget
199421870.002023-11-146236Actual
25367282.682024-04-1362211Actual
269131734.002024-06-136273Actual
337454740.002024-12-146214Actual
292447493.002024-08-136214Actual
222363766.302024-01-126228Actual
30994651.842024-09-1362211Actual
189401419.002023-10-146246Actual
21945640.002024-01-126226Actual
22922346.002024-02-126226Actual
16001200.002022-06-146216Budget
92302764.002023-01-126264Actual
9126380.002023-01-126273Budget
54801501.112022-09-146228Actual
46813561.002022-09-146214Actual
229503061.002024-02-126236Actual
37032200.002022-08-146215Budget
166382722.002023-08-146214Actual
163431246.532023-07-1562611Actual
324101904.802024-10-1362213Actual
355731473.132025-01-1262411Actual
20692851.132022-06-146218Actual
94492169.002023-01-126216Actual
185546872.002023-10-146213Actual
366413313.592025-02-1262111Actual
43572546.582022-08-146228Actual
73061500.002022-11-146236Budget
200844252.002023-11-146217Actual
379901591.212025-03-1462112Actual
20702000.002022-06-146218Budget
4633691.002022-09-146273Actual
59472200.002022-10-146215Budget
17343159.272023-08-1462511Actual
34311008.002022-08-146263Actual
16284679.502023-07-1562411Actual
40871500.002022-08-146266Actual
18404996.522023-09-1462611Actual
330035841.002024-11-136217Actual
49641500.002022-09-146216Budget
182033905.702023-09-146268Actual
23981979.002024-03-136246Actual
328611814.002024-11-136236Actual
13203600.002022-06-146214Budget
30663699.002024-09-136256Actual
142751211.422023-05-1462311Actual
341268024.002024-12-146217Actual
43581100.002022-08-146228Budget
19994793.002023-11-146256Actual
523780.002022-05-146226Actual
6333741.002022-10-146266Actual
220562273.002024-01-126266Actual
19323614.602023-10-1462311Actual
39371300.002022-08-146236Budget
3888650.002022-08-146226Budget
196742282.002023-11-146273Actual
17962835.002023-09-146256Actual
234451508.232024-02-1262611Actual
353113902.002025-01-126267Actual
93132100.002023-01-126215Budget
351621248.002025-01-126246Actual
41712100.002022-08-146217Budget
66051100.002022-10-146228Budget
267624031.152024-05-1362613Actual
336257880.002024-12-146213Actual
274742123.852024-06-136268Actual
319992913.262024-10-136228Actual
25801472.002022-07-156215Actual
162021535.892023-07-1562111Actual
142201039.082023-05-1462111Actual
23927384.002024-03-136226Actual
39831004.002022-08-146246Actual
374621014.002025-03-146246Actual
21742160.212022-06-146268Actual
32913925.002024-11-136256Actual
39361009.002022-08-146236Actual
238073114.002024-03-136215Actual
239551404.002024-03-136236Actual
15171800.002022-06-146265Budget
21352952.902023-12-1562211Actual
37022520.002022-08-146215Actual
106623037.002023-02-126236Actual
231854819.352024-02-126218Actual
18646927.002023-10-146273Actual
320912682.722024-10-1362111Actual
85231065.002022-12-156256Actual
14393196.512023-05-1462112Actual
151623905.702023-06-146268Actual
181723514.782023-09-146228Actual
392621829.362025-04-1462113Actual
6136673.002022-10-146226Actual
3911800.002022-05-146265Budget
258055456.002024-05-136214Actual
31168903.972024-09-1362212Actual
18345999.712023-09-1462411Actual
60881375.002022-10-146216Actual
36192038.002022-08-146264Actual
218264414.002024-01-126215Actual
112222200.002023-03-146213Budget
22572178.002022-07-156213Actual
285665042.082024-07-146218Actual
136153816.002023-05-146214Actual
22025668.002024-01-126256Actual
129611391.002023-04-146246Actual
51071000.002022-09-146246Budget
69882828.002022-11-146264Actual
300742257.182024-08-1362612Actual
17491342.252023-08-1462612Actual
185875367.002023-10-146263Actual
342474531.472024-12-146228Actual
237143877.002024-03-136214Actual
112771242.002023-03-146263Actual
38018542.262025-03-1462212Actual
83321530.002022-12-156216Actual
212323831.462023-12-156228Actual
71272856.002022-11-146265Actual
283571872.002024-07-146246Actual
33270823.112024-11-1362311Actual
153041097.592023-06-1462411Actual
228354100.002024-02-126265Actual
31709602.002024-10-136226Actual
14302961.422023-05-1462411Actual
176705340.002023-09-146214Actual
196155021.002023-11-146263Actual
65584664.802022-10-146218Actual
336583400.002024-12-146263Actual
258382986.002024-05-136264Actual
19524280.552023-10-1462612Actual
171422369.312023-08-146228Actual
95471500.002023-01-126236Budget
337786230.002024-12-146264Actual
78651782.002022-12-156213Actual
19350719.922023-10-1462411Actual
53491411.002022-09-146267Actual
115493000.002023-03-146215Budget
190884663.002023-10-146267Actual
347755342.002025-01-126213Actual
286265007.242024-07-146268Actual
191764908.752023-10-146228Actual
2491562.002022-05-146264Actual
274148651.242024-06-136218Actual
157921639.002023-07-156216Actual
24565147.572024-03-1362612Actual
95461607.002023-01-126236Actual
9473840.552022-05-146218Actual
171743449.632023-08-146268Actual
101601145.002023-02-126263Actual
18886874.002023-10-146226Actual
8379807.002022-12-156226Actual
76772673.862022-11-146218Actual
228951770.002024-02-126216Actual
31882000.002022-07-156218Budget
91733400.002023-01-126214Budget
125933141.002023-04-146264Actual
621100.002022-05-146263Budget
25394776.312024-04-1362311Actual
124061768.002023-04-146263Actual
5209819.002022-09-146266Actual
295111208.002024-08-136246Actual
8063337.002022-05-146217Actual
264101543.342024-05-1362111Actual
355191366.742025-01-1262211Actual
154868747.002023-07-156213Actual
38401500.002022-08-146216Budget
323831267.942024-10-1362113Actual
73541765.002022-11-146246Actual
80523400.002022-12-156214Budget
170543573.002023-08-146267Actual
26519164.592024-05-1362511Actual
31041979.002022-07-156267Actual
28142176.002022-07-156236Actual
328871603.002024-11-136246Actual
32833690.002024-11-136226Actual
21024872.002023-12-156256Actual
8072800.002022-05-146217Budget
307535203.002024-09-136217Actual
371954332.002025-03-146214Actual
150423976.002023-06-146267Actual
179921515.002023-09-146266Actual
8622307.002022-05-146267Actual
314967246.002024-10-136214Actual
233051550.792024-02-1262111Actual
1791750.002022-06-146256Budget
325332789.002024-11-136263Actual
15277582.682023-06-1462311Actual
138591546.002023-05-146236Actual
19914700.002023-11-146226Actual
283312849.002024-07-146236Actual
284736675.002024-07-146217Actual
1933449.002022-05-146214Actual
16311285.872023-07-1562511Actual
342194276.922024-12-146218Actual
156993914.002023-07-156215Actual
1272380.002022-06-146273Budget
111381431.412023-02-126268Actual
249291461.002024-04-136216Actual
2556662.462024-04-1362212Actual
37899343.322025-03-1462511Actual
291246626.002024-08-136213Actual
1743569.912023-08-1462112Actual
358683046.922025-01-1262613Actual
294301332.002024-08-136216Actual
122081100.002023-03-146228Budget
128171900.002023-04-146216Budget
46823200.002022-09-146214Budget
218582209.002024-01-126265Actual
35613264.002022-08-146214Actual
276161939.092024-06-1362411Actual
202961700.792023-11-1462111Actual
108121300.002023-02-126266Budget
14599758.002023-06-146273Actual
206127620.002023-12-156213Actual
340371070.002024-12-146256Actual
176421027.002023-09-146273Actual
292774444.002024-08-136264Actual
23414297.572024-02-1262511Actual
61979.002022-05-146263Actual
325921083.002024-11-136273Actual
182631795.472023-09-1462111Actual
136473661.002023-05-146264Actual
288272184.842024-07-1462611Actual
376984892.082025-03-146228Actual
35719903.972025-01-1262212Actual
161423943.582023-07-156268Actual
6191168.002022-05-146246Actual
354912714.642025-01-1262111Actual
17316807.162023-08-1462411Actual
59462380.002022-10-146215Actual
364613718.002025-02-126267Actual
166101615.002023-08-146273Actual
18471335.002022-06-146266Actual
36201600.002022-08-146264Budget
21172051.122022-06-146228Actual
217343752.002024-01-126214Actual
385861831.002025-04-146236Actual
6278574.002022-10-146256Actual
306941455.002024-09-136266Actual
316224595.002024-10-136265Actual
58073200.002022-10-146214Budget
3902293.002022-05-146265Actual
282164213.002024-07-146265Actual
329441571.002024-11-136266Actual
285063743.002024-07-146267Actual
33417328.422024-11-1362212Actual
361385963.002025-02-126215Actual
171144229.952023-08-146218Actual
21379815.672023-12-1562311Actual
207041038.002023-12-156273Actual
30042426.302024-08-1362212Actual
359594349.002025-02-126263Actual
110335252.692023-02-126218Actual
105661924.002023-02-126216Actual
319718249.722024-10-136218Actual
31789967.002024-10-136256Actual
160827605.772023-07-156218Actual
297482823.862024-08-136228Actual
125353200.002023-04-146214Budget
14591900.002022-06-146215Budget
38391797.002022-08-146216Actual
145085515.002023-06-146213Actual
322312419.952024-10-1362611Actual
200251666.002023-11-146266Actual
43093119.322022-08-146218Actual
156062748.002023-07-156214Actual
120761618.002023-03-146267Actual
86602800.002022-12-156217Budget
271241531.002024-06-136216Actual
29457713.002024-08-136226Actual
148121623.002023-06-146216Actual
366962076.332025-02-1262311Actual
377902215.692025-03-1462111Actual
5722042.002022-05-146236Actual
129141675.002023-04-146236Actual
9694901.002023-01-126266Actual
221154535.002024-01-126217Actual
384712761.002025-04-146265Actual
167643939.002023-08-146265Actual
216473571.002024-01-126263Actual
76782300.002022-11-146218Budget
214651086.952023-12-1562611Actual
385312493.002025-04-146216Actual
97772800.002023-01-126217Budget
192681257.172023-10-1462111Actual
94501900.002023-01-126216Budget
1790630.002022-06-146256Actual
37561900.002022-08-146265Actual
223821269.932024-01-1262311Actual
29641400.002022-07-156266Budget
263174178.432024-05-136228Actual
275343109.332024-06-1362111Actual
22581800.002022-07-156213Budget
19968965.002023-11-146246Actual
48811900.002022-09-146265Budget
20553357.152023-11-1462612Actual
374881089.002025-03-146256Actual
389961283.762025-04-1462311Actual
20324356.082023-11-1462211Actual
2396380.002022-07-156273Budget
330354970.002024-11-136267Actual
378451711.432025-03-1462311Actual
179361039.002023-09-146246Actual
32901557.172022-07-156268Actual
278813825.882024-06-1362213Actual
64741900.002022-10-146267Budget
260501793.002024-05-136236Actual
84751404.002022-12-156246Actual
27643640.132024-06-1362511Actual
11881492.002023-03-146256Actual
6883380.002022-11-146273Budget
339301793.002024-12-146216Actual
224401246.532024-01-1262611Actual
6802784.002022-11-146263Actual
34366517.792024-12-1462211Actual
123472648.002023-04-146213Actual
312003398.692024-09-1362612Actual
292161083.002024-08-136273Actual
389413561.462025-04-1462111Actual
391421775.262025-04-1462112Actual
109512000.002023-02-126267Budget
219181726.002024-01-126216Actual
7921850.002022-12-156263Budget
216155154.002024-01-126213Actual
299221199.722024-08-1362411Actual
24981600.002022-07-156264Budget
44951432.002022-09-146213Actual
301612543.402024-08-1362213Actual
345992555.062024-12-1462612Actual
18966484.002023-10-146256Actual
14893788.002023-06-146246Actual
381102213.572025-03-1462113Actual
327465909.002024-11-136265Actual
231255056.002024-02-126267Actual
39170803.972025-04-1462212Actual
32911000.002022-07-156268Budget
379302743.362025-03-1462611Actual
18291219.912023-09-1462211Actual
187994372.002023-10-146265Actual
7782750.002022-11-146268Budget
191488345.182023-10-146218Actual
230925743.002024-02-126217Actual
8380750.002022-12-156226Budget
340671235.002024-12-146266Actual
275891917.822024-06-1362311Actual
331552604.162024-11-136268Actual
212048836.092023-12-156218Actual
141584310.252023-05-146268Actual
96931100.002023-01-126266Budget
168242729.002023-08-146216Actual
75942611.002022-11-146267Actual
112781300.002023-03-146263Budget
28621400.002022-07-156246Budget
61851300.002022-10-146236Budget
332431441.212024-11-1362211Actual
115482828.002023-03-146215Actual
230331510.002024-02-126266Actual
332154151.902024-11-1362111Actual
390821766.752025-04-1462611Actual
146380.002022-05-146273Budget
6231974.002022-10-146246Actual
387612803.002025-04-146267Actual
60042828.002022-10-146265Actual
160224663.002023-07-156267Actual
230021287.002024-02-126256Actual
25811900.002022-07-156215Budget
271792726.002024-06-136236Actual
327134853.002024-11-136215Actual
309661924.202024-09-1362111Actual
119351300.002023-03-146266Budget
217061030.002024-01-126273Actual
251264948.002024-04-136217Actual
32173881.632024-10-1362411Actual
335662803.062024-11-1362613Actual
373811557.002025-03-146216Actual
32119839.072024-10-1362211Actual
61841622.002022-10-146236Actual
197342731.002023-11-146264Actual
29537786.002024-08-136256Actual
88491100.002022-12-156228Budget
243071616.752024-03-1362111Actual
375784531.002025-03-146217Actual
126773000.002023-04-146215Budget
114662600.002023-03-146264Budget
192082417.792023-10-146268Actual
22976820.002024-02-126246Actual
225908025.002024-02-126213Actual
75383420.002022-11-146217Actual
12865850.002023-04-146226Budget
178552296.002023-09-146216Actual
326205111.002024-11-136214Actual
48232200.002022-09-146215Budget
14449289.062023-05-1462612Actual
18372275.232023-09-1462511Actual
11891504.002022-06-146263Actual
17262627.372023-08-1462211Actual
39050383.742025-04-1462511Actual
23535227.362024-02-1262612Actual
375191803.002025-03-146266Actual
10613850.002023-02-126226Budget
108942500.002023-02-126217Budget
188591078.002023-10-146216Actual
370163643.432025-02-1262613Actual
156393481.002023-07-156264Actual
349285252.002025-01-126264Actual
139421294.002023-05-146266Actual
252194960.262024-04-136218Actual
4761200.002022-05-146216Budget
31260994.252024-09-1362113Actual
38558785.002025-04-146226Actual
392893390.792025-04-1462213Actual
368401293.342025-02-1262112Actual
392023278.482025-04-1462612Actual
363691099.002025-02-126266Actual
145405507.002023-06-146263Actual
7400601.002022-11-146256Actual
116892405.002023-03-146216Actual
28151700.002022-07-156236Budget
314092255.002024-10-136263Actual
26612245.442024-05-1362112Actual
15819303.002023-07-156226Actual
87192038.002022-12-156267Actual
61800.002022-05-146213Budget
140366074.002023-05-146267Actual
369862517.092025-02-1262213Actual
155781619.002023-07-156273Actual
50611300.002022-09-146236Budget
147522231.002023-06-146265Actual
260761516.002024-05-136246Actual
2501600.002022-05-146264Budget
18464142.252023-09-1462112Actual
355461566.752025-01-1262311Actual
296602916.002024-08-136267Actual
345671055.032024-12-1462212Actual
114653534.002023-03-146264Actual
106632300.002023-02-126236Budget
27562922.052024-06-1362211Actual
5536950.002022-09-146268Budget
27151507.002024-06-136226Actual
371084938.002025-03-146263Actual
287681139.082024-07-1462411Actual
289472435.912024-07-1462612Actual
80514449.002022-12-156214Actual
100201546.562023-01-126268Actual
323232651.872024-10-1362612Actual
138041959.002023-05-146216Actual
88024201.162022-12-156218Actual
72571134.002022-11-146226Actual
393202583.762025-04-1462613Actual
351362889.002025-01-126236Actual
157322257.002023-07-156265Actual
19296163.532023-10-1462211Actual
67452470.002022-11-146213Actual
66061528.382022-10-146228Actual
250671876.002024-04-136266Actual
18481400.002022-06-146266Budget
95931134.002023-01-126246Actual
364287293.002025-02-126217Actual
44961500.002022-09-146213Budget
9497709.002023-01-126226Actual
110811100.002023-02-126228Budget
5731700.002022-05-146236Budget
290344471.512024-07-1462213Actual
30472800.002022-07-156217Budget
127351823.002023-04-146265Actual
25596241.192024-04-1362612Actual
20497102.892023-11-1462112Actual
207323986.002023-12-156214Actual
259951017.002024-05-136216Actual
340111352.002024-12-146246Actual
126762650.002023-04-146215Actual
69872300.002022-11-146264Budget
26351800.002022-07-156265Budget
263485389.062024-05-136268Actual
22531400.772024-01-1262612Actual
24443600.002022-07-156214Budget
9482000.002022-05-146218Budget
148672806.002023-06-146236Actual
71262200.002022-11-146265Budget
26438499.702024-05-1362211Actual
377305951.192025-03-146268Actual
346861557.422024-12-1462213Actual
309065561.792024-09-136268Actual
237472225.002024-03-136264Actual
1648480.002022-06-146226Budget
1442073.102023-05-1462212Actual
304964074.002024-09-136265Actual
280915838.002024-07-146214Actual
6201400.002022-05-146246Budget
5760550.002022-10-146273Budget
14333692.262023-05-1462611Actual
227432326.002024-02-126264Actual
19495109.272023-10-1462212Actual
15991198.002022-06-146216Actual
304035246.002024-09-136264Actual
257164439.002024-05-136263Actual
274423432.962024-06-136228Actual
383784278.002025-04-146264Actual
350811264.002025-01-126216Actual
16459173.102023-07-1562612Actual
11880650.002023-03-146256Budget
368993163.582025-02-1262612Actual

Generated 2025-06-13 21:38:19.050 UTC