[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110811100.002023-01-216228Budget
317371468.002024-09-216236Actual
299542280.592024-07-2262611Actual
354912714.642024-12-2162111Actual
157921639.002023-06-236216Actual
77251100.002022-10-236228Budget
13194444.002022-05-236214Actual
388216183.012025-03-236218Actual
201777810.322023-10-236218Actual
38558785.002025-03-236226Actual
232454560.262024-01-216268Actual
213241009.292023-11-2362111Actual
117371126.002023-02-206226Actual
123482200.002023-03-236213Budget
373811557.002025-02-206216Actual
328611814.002024-10-226236Actual
300742257.182024-07-2262612Actual
26644285.872024-04-2162612Actual
93132100.002022-12-216215Budget
20702000.002022-05-236218Budget
11880650.002023-02-206256Budget
69872300.002022-10-236264Budget
212048836.092023-11-236218Actual
112212651.002023-02-206213Actual
365814820.872025-01-216268Actual
44951432.002022-08-236213Actual
110335252.692023-01-216218Actual
21742160.212022-05-236268Actual
177023134.002023-08-236264Actual
357503816.792024-12-2162612Actual
359277880.002025-01-216213Actual
291246626.002024-07-226213Actual
393202583.762025-03-2362613Actual
12865850.002023-03-236226Budget
168793309.002023-07-236236Actual
350811264.002024-12-216216Actual
86612441.002022-11-236217Actual
27181200.002022-06-236216Budget
69323400.002022-10-236214Budget
21433208.212023-11-2362511Actual
36201600.002022-07-236264Budget
16971700.002022-05-236236Budget
272621845.002024-05-226266Actual
310481614.622024-08-2262411Actual
22327892.272023-12-2162111Actual
101032200.002023-01-216213Budget
28151700.002022-06-236236Budget
104283000.002023-01-216215Budget
87181900.002022-11-236267Budget
25539214.592024-03-2262112Actual
24362594.392024-02-2062311Actual
25394776.312024-03-2262311Actual
356311247.592024-12-2162611Actual
524480.002022-04-226226Budget
23981979.002024-02-206246Actual
14393196.512023-04-2262112Actual
314967246.002024-09-216214Actual
8003380.002022-11-236273Budget
358101217.062024-12-2162113Actual
102902518.002023-01-216214Actual
56202310.002022-09-226213Actual
25421665.672024-03-2262411Actual
352191588.002024-12-216266Actual
81072300.002022-11-236264Budget
104823469.002023-01-216265Actual
109512000.002023-01-216267Budget
22922346.002024-01-216226Actual
191488345.182023-09-226218Actual
378721245.462025-02-2062411Actual
116071699.002023-02-206265Actual
389413561.462025-03-2362111Actual
38391797.002022-07-236216Actual
51071000.002022-08-236246Budget
228032825.002024-01-216215Actual
88491100.002022-11-236228Budget
278813825.882024-05-2262213Actual
231255056.002024-01-216267Actual
383784278.002025-03-236264Actual
2909750.002022-06-236256Budget
60871500.002022-09-226216Budget
384383578.002025-03-236215Actual
4761200.002022-04-226216Budget
121593090.532023-02-206218Actual
6883380.002022-10-236273Budget
285063743.002024-06-226267Actual
7782750.002022-10-236268Budget
8905750.002022-11-236268Budget
79221120.002022-11-236263Actual
126762650.002023-03-236215Actual
112222200.002023-02-206213Budget
61851300.002022-09-226236Budget
666898.002022-04-226256Actual
140036442.002023-04-226217Actual
277942048.672024-05-2262612Actual
351621248.002024-12-216246Actual
138041959.002023-04-226216Actual
14248303.962023-04-2262211Actual
349285252.002024-12-216264Actual
43093119.322022-07-236218Actual
74561059.002022-10-236266Actual
247762757.002024-03-226264Actual
290071829.362024-06-2262113Actual
54322300.002022-08-236218Budget
22976820.002024-01-216246Actual
523780.002022-04-226226Actual
60051900.002022-09-226265Budget
107091300.002023-01-216246Budget
328062022.002024-10-226216Actual
248692899.002024-03-226265Actual
288272184.842024-06-2262611Actual
41712100.002022-07-236217Budget
37032200.002022-07-236215Budget
330957289.102024-10-226218Actual
108121300.002023-01-216266Budget
196155021.002023-10-236263Actual
339301793.002024-11-226216Actual
53481900.002022-08-236267Budget
290344471.512024-06-2262213Actual
72101900.002022-10-236216Budget
343931139.082024-11-2262311Actual
328871603.002024-10-226246Actual
132903669.332023-03-236218Actual
43581100.002022-07-236228Budget
261949572.002024-04-216217Actual
36868461.412025-01-2162212Actual
196742282.002023-10-236273Actual
180843210.002023-08-236267Actual
209171920.002023-11-236216Actual
12487480.002023-03-236273Budget
243071616.752024-02-2062111Actual
267041188.992024-04-2162113Actual
38401500.002022-07-236216Budget
209981798.002023-11-236246Actual
5012567.002022-08-236226Actual
16459173.102023-06-2362612Actual
238073114.002024-02-206215Actual
307535203.002024-08-226217Actual
155781619.002023-06-236273Actual
330035841.002024-10-226217Actual
131492500.002023-03-236217Budget
284141943.002024-06-226266Actual
24981600.002022-06-236264Budget
150097952.002023-05-236217Actual
58641600.002022-09-226264Budget
197945214.002023-10-236215Actual
37022520.002022-07-236215Actual
40871500.002022-07-236266Actual
2396380.002022-06-236273Budget
249291461.002024-03-226216Actual
4751040.002022-04-226216Actual
228951770.002024-01-216216Actual
206127620.002023-11-236213Actual
81082329.002022-11-236264Actual
361385963.002025-01-216215Actual
4551781.002022-08-236263Actual
4634550.002022-08-236273Budget
274742123.852024-05-226268Actual
15991198.002022-05-236216Actual
10241466.002023-01-216273Actual
358683046.922024-12-2162613Actual
376984892.082025-02-206228Actual
370163643.432025-01-2162613Actual
2766480.002022-06-236226Budget
348084559.002024-12-216263Actual
99162300.002022-12-216218Budget
294851852.002024-07-226236Actual
320912682.722024-09-2162111Actual
239002721.002024-02-206216Actual
387612803.002025-03-236267Actual
345992555.062024-11-2262612Actual
26102746.002024-04-216256Actual
258055456.002024-04-216214Actual
296277301.002024-07-226217Actual
30472800.002022-06-236217Budget
373214020.002025-02-206265Actual
179921515.002023-08-236266Actual
264651090.142024-04-2162311Actual
167643939.002023-07-236265Actual
331552604.162024-10-226268Actual
21024872.002023-11-236256Actual
33270823.112024-10-2262311Actual
56191500.002022-09-226213Budget
230021287.002024-01-216256Actual
3513583.002022-07-236273Actual
9126380.002022-12-216273Budget
175833644.002023-08-236263Actual
360785467.002025-01-216264Actual
248362559.002024-03-226215Actual
621100.002022-04-226263Budget
316224595.002024-09-216265Actual
298402541.232024-07-2262111Actual
242473414.782024-02-206268Actual
139111082.002023-04-226256Actual
52921664.002022-08-236217Actual
381373313.592025-02-2062213Actual
233871117.802024-01-2162411Actual
176421027.002023-08-236273Actual
2491562.002022-04-226264Actual
90431019.002022-12-216263Actual
97772800.002022-12-216217Budget
292774444.002024-07-226264Actual
127351823.002023-03-236265Actual
16430139.062023-06-2362212Actual
18464142.252023-08-2362112Actual
19350719.922023-09-2262411Actual
37408883.002025-02-206226Actual
133952102.642023-03-236268Actual
84751404.002022-11-236246Actual
32146911.412024-09-2162311Actual
91733400.002022-12-216214Budget
15250215.662023-05-2362211Actual
28303546.002024-06-226226Actual
30663699.002024-08-226256Actual
7921850.002022-11-236263Budget
4088950.002022-07-236266Budget
104832100.002023-01-216265Budget
305561637.002024-08-226216Actual
267312934.642024-04-2162213Actual
180514049.002023-08-236217Actual
104293776.002023-01-216215Actual
15336941.202023-05-2362611Actual
39831004.002022-07-236246Actual
20524110.342023-10-2362212Actual
23141100.002022-06-236263Budget
325921083.002024-10-226273Actual
139421294.002023-04-226266Actual
31052200.002022-06-236267Budget
44121485.962022-07-236268Actual
38317644.002025-03-236273Actual
120761618.002023-02-206267Actual
1743569.912023-07-2362112Actual
151302629.922023-05-236228Actual
120192500.002023-02-206217Budget
14582595.002022-05-236215Actual
345671055.032024-11-2262212Actual
5731700.002022-04-226236Budget
29457713.002024-07-226226Actual
388492823.862025-03-236228Actual
19862545.002022-05-236267Actual
39841000.002022-07-236246Budget
251264948.002024-03-226217Actual
5677823.002022-09-226263Actual
296602916.002024-07-226267Actual
167314328.002023-07-236215Actual
372285097.002025-02-206264Actual
15427216.722023-05-2362612Actual
347755342.002024-12-216213Actual
346861557.422024-11-2262213Actual
380503374.232025-02-2062612Actual
374362937.002025-02-206236Actual
276751353.982024-05-2262611Actual
17491342.252023-07-2362612Actual
313766939.002024-09-216213Actual
368401293.342025-01-2162112Actual
218582209.002023-12-216265Actual
18966484.002023-09-226256Actual
17462110.342023-07-2362212Actual
124061768.002023-03-236263Actual
76782300.002022-10-236218Budget
127342100.002023-03-236265Budget
48222284.002022-08-236215Actual
94492169.002022-12-216216Actual
246247952.002024-03-226213Actual
235947854.002024-02-206213Actual
31168903.972024-08-2262212Actual
282762535.002024-06-226216Actual
263174178.432024-04-216228Actual
166382722.002023-07-236214Actual
7258750.002022-10-236226Budget
125362928.002023-03-236214Actual
25811900.002022-06-236215Budget
140985372.392023-04-226218Actual
169051328.002023-07-236246Actual
93122240.002022-12-216215Actual
182033905.702023-08-236268Actual
7221400.002022-04-226266Budget
330354970.002024-10-226267Actual
324412411.822024-09-2162613Actual
171743449.632023-07-236268Actual
128171900.002023-03-236216Budget
125942600.002023-03-236264Budget
59472200.002022-09-226215Budget
126773000.002023-03-236215Budget
106623037.002023-01-216236Actual
14893788.002023-05-236246Actual
16311285.872023-06-2362511Actual
98321900.002022-12-216267Budget
370758255.002025-02-206213Actual
111381431.412023-01-216268Actual
15277582.682023-05-2362311Actual
135264913.002023-04-226263Actual
353113902.002024-12-216267Actual
283571872.002024-06-226246Actual
54791100.002022-08-236228Budget
352784078.002024-12-216217Actual
73531400.002022-10-236246Budget
376705767.862025-02-206218Actual
181723514.782023-08-236228Actual
146272924.002023-05-236214Actual
35613264.002022-07-236214Actual
388813742.062025-03-236268Actual
69882828.002022-10-236264Actual
64752940.002022-09-226267Actual
123472648.002023-03-236213Actual
1271320.002022-05-236273Actual
55371188.982022-08-236268Actual
24971454.002022-06-236264Actual
87192038.002022-11-236267Actual
80523400.002022-11-236214Budget
17962835.002023-08-236256Actual
272051163.002024-05-226246Actual
66051100.002022-09-226228Budget
130661300.002023-03-236266Budget
178552296.002023-08-236216Actual
15819303.002023-06-236226Actual
348671009.002024-12-216273Actual
329441571.002024-10-226266Actual
6136673.002022-09-226226Actual
152221223.122023-05-2362111Actual
28915351.832024-06-2262212Actual
10242480.002023-01-216273Budget
7400601.002022-10-236256Actual
96931100.002022-12-216266Budget
49631572.002022-08-236216Actual
189961252.002023-09-226266Actual
1943600.002022-04-226214Budget
8522650.002022-11-236256Budget
238402411.002024-02-206265Actual
252194960.262024-03-226218Actual
100201546.562022-12-216268Actual
301612543.402024-07-2262213Actual
179361039.002023-08-236246Actual
138851371.002023-04-226246Actual
371084938.002025-02-206263Actual
88024201.162022-11-236218Actual
46823200.002022-08-236214Budget
26612245.442024-04-2162112Actual
188591078.002023-09-226216Actual
390821766.752025-03-2362611Actual
9498750.002022-12-216226Budget
228354100.002024-01-216265Actual
101591300.002023-01-216263Budget
122071969.302023-02-206228Actual
369591624.092025-01-2162113Actual
24416277.362024-02-2062511Actual
264921009.292024-04-2162411Actual
289472435.912024-06-2262612Actual
2250069.912023-12-2162112Actual
18495384.812023-08-2362612Actual
3902293.002022-04-226265Actual
1648480.002022-05-236226Budget
140366074.002023-04-226267Actual
48811900.002022-08-236265Budget
102893200.002023-01-216214Budget
105651900.002023-01-216216Budget
75392800.002022-10-236217Budget
91742156.002022-12-216214Actual
10501201.102022-04-226268Actual
21556175.232023-11-2362612Actual
8072800.002022-04-226217Budget
171144229.952023-07-236218Actual
30462912.002022-06-236217Actual
35188720.002024-12-216256Actual
227432326.002024-01-216264Actual
170543573.002023-07-236267Actual
190553928.002023-09-226217Actual
33957356.002024-11-226226Actual
99642185.972022-12-216228Actual
15161497.002022-05-236265Actual
319718249.722024-09-216218Actual
318797943.002024-09-216217Actual
116062100.002023-02-206265Budget
149191404.002023-05-236256Actual
274423432.962024-05-226228Actual
6191168.002022-04-226246Actual
20944541.002023-11-236226Actual
42271900.002022-07-236267Budget
85231065.002022-11-236256Actual
6334950.002022-09-226266Budget
1272380.002022-05-236273Budget
27231817.002024-05-226256Actual
145085515.002023-05-236213Actual
6801850.002022-10-236263Budget
27171736.002022-06-236216Actual
157322257.002023-06-236265Actual
115482828.002023-02-206215Actual
17343159.272023-07-2362511Actual
337171673.002024-11-226273Actual
13761600.002022-05-236264Budget
222086025.442023-12-216218Actual
192681257.172023-09-2262111Actual
315896499.002024-09-216215Actual
163431246.532023-06-2362611Actual
17262627.372023-07-2362211Actual
145331.002022-04-226273Actual
166101615.002023-07-236273Actual
335362713.582024-10-2262213Actual
19312800.002022-05-236217Budget
190884663.002023-09-226267Actual
16403146.512023-06-2362112Actual
3514550.002022-07-236273Budget
6333741.002022-09-226266Actual
51081264.002022-08-236246Actual
322911180.572024-09-2162112Actual
150423976.002023-05-236267Actual
391421775.262025-03-2362112Actual
10614975.002023-01-216226Actual
42262038.002022-07-236267Actual
5210950.002022-08-236266Budget
101042284.002023-01-216213Actual
317631110.002024-09-216246Actual
6663950.002022-09-226268Budget
320314366.312024-09-216268Actual
159301261.002023-06-236266Actual
14302961.422023-04-2262411Actual
4413950.002022-07-236268Budget
364287293.002025-01-216217Actual
24434268.002022-06-236214Actual
94501900.002022-12-216216Budget
21525214.592023-11-2362112Actual
141584310.252023-04-226268Actual
284736675.002024-06-226217Actual
49641500.002022-08-236216Budget
217343752.002023-12-216214Actual
95471500.002022-12-216236Budget
14591900.002022-05-236215Budget
146380.002022-04-226273Budget
202365522.402023-10-236268Actual
130651314.002023-03-236266Actual
62321000.002022-09-226246Budget
301341557.422024-07-2262113Actual
156393481.002023-06-236264Actual
25596241.192024-03-2262612Actual
15171800.002022-05-236265Budget
19872200.002022-05-236267Budget
244481330.572024-02-2062611Actual
128181905.002023-03-236216Actual
191764908.752023-09-226228Actual
198272342.002023-10-236265Actual
310801747.602024-08-2262611Actual
347162803.062024-11-2262613Actual
17234881.632023-07-2362111Actual
30583501.002024-08-226226Actual
65584664.802022-09-226218Actual
2908728.002022-06-236256Actual
374881089.002025-02-206256Actual
1933449.002022-04-226214Actual
21379815.672023-11-2362311Actual
18471335.002022-05-236266Actual
236274970.002024-02-206263Actual
72092190.002022-10-236216Actual
32173881.632024-09-2162411Actual
17882662.002023-08-236226Actual
61979.002022-04-226263Actual
30994651.842024-08-2262211Actual
219732806.002023-12-216236Actual
303421444.002024-08-226273Actual
145405507.002023-05-236263Actual
386691947.002025-03-236266Actual
31260994.252024-08-2262113Actual
33731092.002022-07-236213Actual
28611560.002022-06-236246Actual
9641650.002022-12-216256Budget
11352002.002022-05-236213Actual
384712761.002025-03-236265Actual
316822798.002024-09-216216Actual
24335501.832024-02-2062211Actual
117862300.002023-02-206236Budget
198871336.002023-10-236216Actual
16284679.502023-06-2362411Actual
11881492.002023-02-206256Actual
75942611.002022-10-236267Actual
50601516.002022-08-236236Actual
18318729.502023-08-2362311Actual
122651854.152023-02-206268Actual
9044850.002022-12-216263Budget
214651086.952023-11-2362611Actual
14333692.262023-04-2262611Actual
267624031.152024-04-2162613Actual
32200601.832024-09-2162511Actual
226233994.002024-01-216263Actual
369862517.092025-01-2162213Actual
345392485.912024-11-2262112Actual
21181000.002022-05-236228Budget
224401246.532023-12-2162611Actual
177953479.002023-08-236265Actual
356911416.742024-12-2162112Actual
108111262.002023-01-216266Actual
390232184.842025-03-2362411Actual
112771242.002023-02-206263Actual
125933141.002023-03-236264Actual
6201400.002022-04-226246Budget
82482200.002022-11-236265Budget
240071017.002024-02-206256Actual
54801501.112022-08-236228Actual
308742498.102024-08-226228Actual
1647371.002022-05-236226Actual
361713056.002025-01-216265Actual
52932100.002022-08-236217Budget
4633691.002022-08-236273Actual
341268024.002024-11-226217Actual
392893390.792025-03-2362213Actual
39170803.972025-03-2362212Actual
16001200.002022-05-236216Budget
136473661.002023-04-226264Actual
31789967.002024-09-216256Actual
13009650.002023-03-236256Budget
37167966.002025-02-206273Actual
89041188.982022-11-236268Actual
239551404.002024-02-206236Actual
11359480.002023-02-206273Budget
291573965.002024-07-226263Actual
29537786.002024-07-226256Actual
17441400.002022-05-236246Budget
1442073.102023-04-2262212Actual
233051550.792024-01-2162111Actual
17431856.002022-05-236246Actual
99631100.002022-12-216228Budget
257771250.002024-04-216273Actual
153041097.592023-05-2362411Actual
8004324.002022-11-236273Actual
9961000.002022-04-226228Budget
351362889.002024-12-216236Actual
279123815.362024-05-2262613Actual
208573810.002023-11-236265Actual
118331300.002023-02-206246Budget
41702406.002022-07-236217Actual
73541765.002022-10-236246Actual
287681139.082024-06-2262411Actual
17289999.712023-07-2362311Actual
381102213.572025-02-2062113Actual
23505138.002024-01-2162112Actual
334492924.222024-10-2262612Actual
83321530.002022-11-236216Actual
27643640.132024-05-2262511Actual
263485389.062024-04-216268Actual
84761400.002022-11-236246Budget
146592462.002023-05-236264Actual
8380750.002022-11-236226Budget
275891917.822024-05-2262311Actual
162021535.892023-06-2362111Actual
327465909.002024-10-226265Actual
5011650.002022-08-236226Budget
28621400.002022-06-236246Budget
20692851.132022-05-236218Actual
355461566.752024-12-2162311Actual
374621014.002025-02-206246Actual
212642208.702023-11-236268Actual
340371070.002024-11-226256Actual
60042828.002022-09-226265Actual
14839938.002023-05-236226Actual
137423048.002023-04-226265Actual
26519164.592024-04-2162511Actual
236861038.002024-02-206273Actual
114653534.002023-02-206264Actual
50611300.002022-08-236236Budget
29632040.002022-06-236266Actual
3888650.002022-07-236226Budget
195838927.002023-10-236213Actual
10021750.002022-12-216268Budget
33741500.002022-07-236213Budget
202055120.872023-10-236228Actual
667750.002022-04-226256Budget
95941400.002022-12-216246Budget
392023278.482025-03-2362612Actual
15396173.102023-05-2362112Actual
344792532.722024-11-2262611Actual
31041979.002022-06-236267Actual
36750538.002025-01-2162511Actual
286862541.232024-06-2262111Actual
18646927.002023-09-226273Actual
23360924.182024-01-2162311Actual
17316807.162023-07-2362411Actual
372886053.002025-02-206215Actual
214061258.232023-11-2362411Actual
355191366.742024-12-2162211Actual
2765546.002022-06-236226Actual
106632300.002023-01-216236Budget
375191803.002025-02-206266Actual
29868570.982024-07-2262211Actual
132892400.002023-03-236218Budget
122641000.002023-02-206268Budget
169621503.002023-07-236266Actual
192082417.792023-09-226268Actual
365219281.562025-01-216218Actual
223551018.862023-12-2162211Actual
71262200.002022-10-236265Budget
160827605.772023-06-236218Actual
341594906.002024-11-226267Actual
158731072.002023-06-236246Actual
138591546.002023-04-226236Actual
108942500.002023-01-216217Budget
11891504.002022-05-236263Actual
324101904.802024-09-2162213Actual
34366517.792024-11-2262211Actual
19296163.532023-09-2262211Actual
129611391.002023-03-236246Actual
77831323.832022-10-236268Actual
158991577.002023-06-236256Actual
38018542.262025-02-2062212Actual
37571900.002022-07-236265Budget
66061528.382022-09-226228Actual
276161939.092024-05-2262411Actual
108952690.002023-01-216217Actual
36192038.002022-07-236264Actual
48801400.002022-08-236265Actual
364613718.002025-01-216267Actual
376103058.002025-02-206267Actual
337454740.002024-11-226214Actual
7211368.002022-04-226266Actual
112781300.002023-02-206263Budget
332154151.902024-10-2262111Actual
304964074.002024-08-226265Actual
9694901.002022-12-216266Actual
337786230.002024-11-226264Actual
21352952.902023-11-2362211Actual
23333707.162024-01-2162211Actual
209722208.002023-11-236236Actual
257164439.002024-04-216263Actual
269734278.002024-05-226264Actual
379901591.212025-02-2062112Actual
93672200.002022-12-216265Budget
89881432.002022-12-216213Actual
278541657.422024-05-2262113Actual
197024882.002023-10-236214Actual
119351300.002023-02-206266Budget
147193224.002023-05-236215Actual
297804731.472024-07-226268Actual
322312419.952024-09-2162611Actual
365494093.582025-01-216228Actual
290651490.752024-06-2262613Actual
280631168.002024-06-226273Actual
227104946.002024-01-216214Actual
273543497.002024-05-226267Actual
171422369.312023-07-236228Actual
222363766.302023-12-216228Actual
18404996.522023-08-2362611Actual
225908025.002024-01-216213Actual
18372275.232023-08-2362511Actual
359594349.002025-01-216263Actual
304634413.002024-08-226215Actual
6278574.002022-09-226256Actual
237143877.002024-02-206214Actual
286265007.242024-06-226268Actual
161104323.892023-06-236228Actual
84291500.002022-11-236236Budget
36258498.002025-01-216226Actual
26438499.702024-04-2162211Actual
381662459.192025-02-2062613Actual
67452470.002022-10-236213Actual
22531400.772023-12-2162612Actual
11360415.002023-02-206273Actual
302832403.002024-08-226263Actual
342474531.472024-11-226228Actual
24716816.002024-03-226273Actual
19968965.002023-10-236246Actual
81912100.002022-11-236215Budget
107101074.002023-01-216246Actual
302505778.002024-08-226213Actual
115493000.002023-02-206215Budget
6231974.002022-09-226246Actual
26342054.002022-06-236265Actual
6802784.002022-10-236263Actual
6884360.002022-10-236273Actual
294301332.002024-07-226216Actual
124051300.002023-03-236263Budget
19495109.272023-09-2262212Actual
189401419.002023-09-226246Actual
360181099.002025-01-216273Actual
114084766.002023-02-206214Actual
371954332.002025-02-206214Actual
326533845.002024-10-226264Actual
234451508.232024-01-2162611Actual
279713504.002024-06-226213Actual
211445154.002023-11-236267Actual
160224663.002023-06-236267Actual
253391199.722024-03-2262111Actual
176705340.002023-08-236214Actual
377305951.192025-02-206268Actual
95461607.002022-12-216236Actual
173751248.652023-07-2362611Actual
319992913.262024-09-216228Actual
5154550.002022-08-236256Budget
389961283.762025-03-2362311Actual
271241531.002024-05-226216Actual
37899343.322025-02-2062511Actual

Generated 2025-05-23 01:42:24.340 UTC