[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10613850.002023-02-126226Budget
38391797.002022-08-146216Actual
24956284.002024-04-136226Actual
132892400.002023-04-146218Budget
17962835.002023-09-146256Actual
1271320.002022-06-146273Actual
91742156.002023-01-126214Actual
246247952.002024-04-136213Actual
126773000.002023-04-146215Budget
160827605.772023-07-156218Actual
390232184.842025-04-1462411Actual
138851371.002023-05-146246Actual
236861038.002024-03-136273Actual
146272924.002023-06-146214Actual
368401293.342025-02-1262112Actual
281834109.002024-07-146215Actual
328611814.002024-11-136236Actual
2453562.462024-03-1362212Actual
251594550.002024-04-136267Actual
310211645.472024-09-1362311Actual
120181793.002023-03-146217Actual
315896499.002024-10-136215Actual
10242480.002023-02-126273Budget
23131098.002022-07-156263Actual
370163643.432025-02-1262613Actual
111381431.412023-02-126268Actual
333891005.032024-11-1362112Actual
8063337.002022-05-146217Actual
20524110.342023-11-1462212Actual
26438499.702024-05-1362211Actual
114662600.002023-03-146264Budget
217662929.002024-01-126264Actual
19312800.002022-06-146217Budget
2765546.002022-07-156226Actual
139111082.002023-05-146256Actual
330354970.002024-11-136267Actual
273543497.002024-06-136267Actual
217343752.002024-01-126214Actual
169051328.002023-08-146246Actual
131483624.002023-04-146217Actual
94492169.002023-01-126216Actual
182631795.472023-09-1462111Actual
220562273.002024-01-126266Actual
160224663.002023-07-156267Actual
5155832.002022-09-146256Actual
37561900.002022-08-146265Actual
74561059.002022-11-146266Actual
124051300.002023-04-146263Budget
23141100.002022-07-156263Budget
314681136.002024-10-136273Actual
27231817.002024-06-136256Actual
93661920.002023-01-126265Actual
23535227.362024-02-1262612Actual
242473414.782024-03-136268Actual
239002721.002024-03-136216Actual
39361009.002022-08-146236Actual
358683046.922025-01-1262613Actual
37022520.002022-08-146215Actual
120761618.002023-03-146267Actual
48811900.002022-09-146265Budget
39841000.002022-08-146246Budget
304964074.002024-09-136265Actual
4552850.002022-09-146263Budget
39831004.002022-08-146246Actual
244481330.572024-03-1362611Actual
100201546.562023-01-126268Actual
234451508.232024-02-1262611Actual
11360415.002023-03-146273Actual
97772800.002023-01-126217Budget
212323831.462023-12-156228Actual
34366517.792024-12-1462211Actual
320314366.312024-10-136268Actual
342783214.782024-12-146268Actual
8379807.002022-12-156226Actual
349884772.002025-01-126215Actual
88012300.002022-12-156218Budget
50601516.002022-09-146236Actual
262897575.462024-05-136218Actual
70712100.002022-11-146215Budget
4088950.002022-08-146266Budget
124061768.002023-04-146263Actual
159893939.002023-07-156217Actual
180843210.002023-09-146267Actual
9126380.002023-01-126273Budget
54322300.002022-09-146218Budget
340671235.002024-12-146266Actual
21172051.122022-06-146228Actual
162021535.892023-07-1562111Actual
19524280.552023-10-1462612Actual
24416277.362024-03-1362511Actual
231854819.352024-02-126218Actual
82492195.002022-12-156265Actual
17343159.272023-08-1462511Actual
319992913.262024-10-136228Actual
18404996.522023-09-1462611Actual
5678850.002022-10-146263Budget
1943600.002022-05-146214Budget
30994651.842024-09-1362211Actual
38558785.002025-04-146226Actual
40871500.002022-08-146266Actual
157921639.002023-07-156216Actual
181723514.782023-09-146228Actual
17431856.002022-06-146246Actual
335662803.062024-11-1362613Actual
274148651.242024-06-136218Actual
389413561.462025-04-1462111Actual
65584664.802022-10-146218Actual
32351542.022022-07-156228Actual
61979.002022-05-146263Actual
36750538.002025-02-1262511Actual
328062022.002024-11-136216Actual
219181726.002024-01-126216Actual
93672200.002023-01-126265Budget
58631629.002022-10-146264Actual
301913080.262024-08-1362613Actual
51546.002022-05-146213Actual
84291500.002022-12-156236Budget
316224595.002024-10-136265Actual
365219281.562025-02-126218Actual
3911800.002022-05-146265Budget
3887857.002022-08-146226Actual
232454560.262024-02-126268Actual
129152300.002023-04-146236Budget
119361875.002023-03-146266Actual
35600336.942025-01-1262511Actual
114084766.002023-03-146214Actual
302505778.002024-09-136213Actual
103462081.002023-02-126264Actual
14582595.002022-06-146215Actual
10241466.002023-02-126273Actual
300742257.182024-08-1362612Actual
9961000.002022-05-146228Budget
31041979.002022-07-156267Actual
126762650.002023-04-146215Actual
31789967.002024-10-136256Actual
317631110.002024-10-136246Actual
13194444.002022-06-146214Actual
25539214.592024-04-1362112Actual
371954332.002025-03-146214Actual
323232651.872024-10-1362612Actual
247762757.002024-04-136264Actual
6801850.002022-11-146263Budget
129611391.002023-04-146246Actual
50611300.002022-09-146236Budget
95931134.002023-01-126246Actual
11352002.002022-06-146213Actual
15277582.682023-06-1462311Actual
22531400.772024-01-1262612Actual
166101615.002023-08-146273Actual
43572546.582022-08-146228Actual
26022546.002024-05-136226Actual
8632200.002022-05-146267Budget
257771250.002024-05-136273Actual
80523400.002022-12-156214Budget
75942611.002022-11-146267Actual
166712196.002023-08-146264Actual
156993914.002023-07-156215Actual
352784078.002025-01-126217Actual
382253543.002025-04-146213Actual
230021287.002024-02-126256Actual
306111322.002024-09-136236Actual
221483902.002024-01-126267Actual
387612803.002025-04-146267Actual
114653534.002023-03-146264Actual
54791100.002022-09-146228Budget
81072300.002022-12-156264Budget
212642208.702023-12-156268Actual
335362713.582024-11-1362213Actual
23505138.002024-02-1262112Actual
177953479.002023-09-146265Actual
196742282.002023-11-146273Actual
185875367.002023-10-146263Actual
147522231.002023-06-146265Actual
251264948.002024-04-136217Actual
233871117.802024-02-1262411Actual
37899343.322025-03-1462511Actual
324101904.802024-10-1362213Actual
3084610942.192024-09-136218Actual
325007657.002024-11-136213Actual
285665042.082024-07-146218Actual
43581100.002022-08-146228Budget
238402411.002024-03-136265Actual
125353200.002023-04-146214Budget
28142176.002022-07-156236Actual
379901591.212025-03-1462112Actual
23414297.572024-02-1262511Actual
378721245.462025-03-1462411Actual
19914700.002023-11-146226Actual
122641000.002023-03-146268Budget
140036442.002023-05-146217Actual
9694901.002023-01-126266Actual
25421665.672024-04-1362411Actual
268213894.002024-06-136213Actual
22572178.002022-07-156213Actual
119351300.002023-03-146266Budget
233051550.792024-02-1262111Actual
29641400.002022-07-156266Budget
340371070.002024-12-146256Actual
192681257.172023-10-1462111Actual
8905750.002022-12-156268Budget
18464142.252023-09-1462112Actual
104823469.002023-02-126265Actual
342474531.472024-12-146228Actual
18345999.712023-09-1462411Actual
44961500.002022-09-146213Budget
338704473.002024-12-146265Actual
221154535.002024-01-126217Actual
197945214.002023-11-146215Actual
116062100.002023-03-146265Budget
248362559.002024-04-136215Actual
133952102.642023-04-146268Actual
165186958.002023-08-146213Actual
87192038.002022-12-156267Actual
206454462.002023-12-156263Actual
12487480.002023-04-146273Budget
31260994.252024-09-1362113Actual
284141943.002024-07-146266Actual
47391488.002022-09-146264Actual
77831323.832022-11-146268Actual
79221120.002022-12-156263Actual
109503296.002023-02-126267Actual
8522650.002022-12-156256Budget
112222200.002023-03-146213Budget
211445154.002023-12-156267Actual
48801400.002022-09-146265Actual
22922346.002024-02-126226Actual
6191168.002022-05-146246Actual
330035841.002024-11-136217Actual
1648480.002022-06-146226Budget
130661300.002023-04-146266Budget
353993154.172025-01-126228Actual
247444146.002024-04-136214Actual
34311008.002022-08-146263Actual
236274970.002024-03-136263Actual
56191500.002022-10-146213Budget
240964727.002024-03-136217Actual
28611560.002022-07-156246Actual
132071685.002023-04-146267Actual
58073200.002022-10-146214Budget
355731473.132025-01-1262411Actual
343384034.882024-12-1462111Actual
341594906.002024-12-146267Actual
14393196.512023-05-1462112Actual
1743569.912023-08-1462112Actual
261949572.002024-05-136217Actual
312871624.092024-09-1362213Actual
310801747.602024-09-1362611Actual
372886053.002025-03-146215Actual
360785467.002025-02-126264Actual
19302746.002022-06-146217Actual
17289999.712023-08-1462311Actual
286265007.242024-07-146268Actual
225908025.002024-02-126213Actual
75383420.002022-11-146217Actual
104293776.002023-02-126215Actual
32833690.002024-11-136226Actual
311401753.982024-09-1362112Actual
73071378.002022-11-146236Actual
337171673.002024-12-146273Actual
293373943.002024-08-136215Actual
269418750.002024-06-136214Actual
195838927.002023-11-146213Actual
32361000.002022-07-156228Budget
35623200.002022-08-146214Budget
314967246.002024-10-136214Actual
9640382.002023-01-126256Actual
263485389.062024-05-136268Actual
222363766.302024-01-126228Actual
287681139.082024-07-1462411Actual
380503374.232025-03-1462612Actual
86612441.002022-12-156217Actual
6278574.002022-10-146256Actual
5209819.002022-09-146266Actual
76782300.002022-11-146218Budget
320912682.722024-10-1362111Actual
226233994.002024-02-126263Actual
366413313.592025-02-1262111Actual
6883380.002022-11-146273Budget
296277301.002024-08-136217Actual
149191404.002023-06-146256Actual
107091300.002023-02-126246Budget
17441400.002022-06-146246Budget
16403146.512023-07-1562112Actual
39050383.742025-04-1462511Actual
93122240.002023-01-126215Actual
3351900.002022-05-146215Budget
26612245.442024-05-1362112Actual
6201400.002022-05-146246Budget
666898.002022-05-146256Actual
91733400.002023-01-126214Budget
278813825.882024-06-1362213Actual
16971700.002022-06-146236Budget
9482000.002022-05-146218Budget
6135650.002022-10-146226Budget
88491100.002022-12-156228Budget
360468340.002025-02-126214Actual
296602916.002024-08-136267Actual
7258750.002022-11-146226Budget
19468114.592023-10-1462112Actual
33741500.002022-08-146213Budget
108111262.002023-02-126266Actual
20378679.502023-11-1462411Actual
47401600.002022-09-146264Budget
185546872.002023-10-146213Actual
88024201.162022-12-156218Actual
18886874.002023-10-146226Actual
60881375.002022-10-146216Actual
240071017.002024-03-136256Actual
232133381.452024-02-126228Actual
276161939.092024-06-1362411Actual
51081264.002022-09-146246Actual
32146911.412024-10-1362311Actual
333292280.592024-11-1362611Actual
59462380.002022-10-146215Actual
48222284.002022-09-146215Actual
292161083.002024-08-136273Actual
175833644.002023-09-146263Actual
18318729.502023-09-1462311Actual
67452470.002022-11-146213Actual
327134853.002024-11-136215Actual
381662459.192025-03-1462613Actual
25010804.002024-04-136246Actual
28795334.812024-07-1462511Actual
16961217.002022-06-146236Actual
295681777.002024-08-136266Actual
101591300.002023-02-126263Budget
9125371.002023-01-126273Actual
363122038.002025-02-126246Actual
306371065.002024-09-136246Actual
89871900.002023-01-126213Budget
66061528.382022-10-146228Actual
30663699.002024-09-136256Actual
135264913.002023-05-146263Actual
188591078.002023-10-146216Actual
128181905.002023-04-146216Actual
22581800.002022-07-156213Budget
98331260.002023-01-126267Actual
108942500.002023-02-126217Budget
313766939.002024-10-136213Actual
331552604.162024-11-136268Actual
326533845.002024-11-136264Actual
60871500.002022-10-146216Budget
21751000.002022-06-146268Budget
138591546.002023-05-146236Actual
150423976.002023-06-146267Actual
32901557.172022-07-156268Actual
109512000.002023-02-126267Budget
344201744.412024-12-1462411Actual
387284115.002025-04-146217Actual
5760550.002022-10-146273Budget
200844252.002023-11-146217Actual
388492823.862025-04-146228Actual
375191803.002025-03-146266Actual
186743043.002023-10-146214Actual
9044850.002023-01-126263Budget
7400601.002022-11-146256Actual
21525214.592023-12-1562112Actual
44121485.962022-08-146268Actual
133371922.332023-04-146228Actual
33731092.002022-08-146213Actual
28915351.832024-07-1462212Actual
242164742.082024-03-136228Actual
288872109.312024-07-1462112Actual
37032200.002022-08-146215Budget
523780.002022-05-146226Actual
179102251.002023-09-146236Actual
382584372.002025-04-146263Actual
282164213.002024-07-146265Actual
26644285.872024-05-1362612Actual
370758255.002025-03-146213Actual
219732806.002024-01-126236Actual
84281654.002022-12-156236Actual
168242729.002023-08-146216Actual
51071000.002022-09-146246Budget
308742498.102024-09-136228Actual
156393481.002023-07-156264Actual
6279550.002022-10-146256Budget
130651314.002023-04-146266Actual
33957356.002024-12-146226Actual
42262038.002022-08-146267Actual
290651490.752024-07-1462613Actual
2491562.002022-05-146264Actual
36201600.002022-08-146264Budget
122081100.002023-03-146228Budget
43102300.002022-08-146218Budget
25367282.682024-04-1362211Actual
307863398.002024-09-136267Actual
274423432.962024-06-136228Actual
207041038.002023-12-156273Actual
22025668.002024-01-126256Actual
72101900.002022-11-146216Budget
67461900.002022-11-146213Budget
214061258.232023-12-1562411Actual
104283000.002023-02-126215Budget
86602800.002022-12-156217Budget
167643939.002023-08-146265Actual
28151700.002022-07-156236Budget
25394776.312024-04-1362311Actual
361385963.002025-02-126215Actual
116892405.002023-03-146216Actual
277942048.672024-06-1362612Actual
621100.002022-05-146263Budget
17491342.252023-08-1462612Actual
142201039.082023-05-1462111Actual
392023278.482025-04-1462612Actual
11359480.002023-03-146273Budget
11881492.002023-03-146256Actual
140366074.002023-05-146267Actual
337454740.002024-12-146214Actual
83321530.002022-12-156216Actual
99631100.002023-01-126228Budget
327465909.002024-11-136265Actual
159301261.002023-07-156266Actual
189961252.002023-10-146266Actual
377902215.692025-03-1462111Actual
264651090.142024-05-1362311Actual
62321000.002022-10-146246Budget
38018542.262025-03-1462212Actual
393202583.762025-04-1462613Actual
293702540.002024-08-136265Actual
29632040.002022-07-156266Actual
212048836.092023-12-156218Actual
228951770.002024-02-126216Actual
341268024.002024-12-146217Actual
6802784.002022-11-146263Actual
37818423.112025-03-1462211Actual
260501793.002024-05-136236Actual
196155021.002023-11-146263Actual
16257490.132023-07-1562311Actual
28383872.002024-07-146256Actual
272621845.002024-06-136266Actual
167314328.002023-08-146215Actual
117873037.002023-03-146236Actual
21024872.002023-12-156256Actual
16001200.002022-06-146216Budget
129621300.002023-04-146246Budget
31168903.972024-09-1362212Actual
1272380.002022-06-146273Budget
112771242.002023-03-146263Actual
227104946.002024-02-126214Actual
81902636.002022-12-156215Actual
165514638.002023-08-146263Actual
20437950.782023-11-1462611Actual
297208033.052024-08-136218Actual
145331.002022-05-146273Actual
20702000.002022-06-146218Budget
309065561.792024-09-136268Actual
106623037.002023-02-126236Actual
301341557.422024-08-1362113Actual
304634413.002024-09-136215Actual
169621503.002023-08-146266Actual
299542280.592024-08-1362611Actual
263174178.432024-05-136228Actual
349285252.002025-01-126264Actual
332431441.212024-11-1362211Actual
207323986.002023-12-156214Actual
267624031.152024-05-1362613Actual
90431019.002023-01-126263Actual
10756582.002023-02-126256Actual
290344471.512024-07-1462213Actual
259334523.002024-05-136265Actual
38317644.002025-04-146273Actual
17234881.632023-08-1462111Actual
358373180.262025-01-1262213Actual
187994372.002023-10-146265Actual
48232200.002022-09-146215Budget
4761200.002022-05-146216Budget
376705767.862025-03-146218Actual
32911000.002022-07-156268Budget
381373313.592025-03-1462213Actual
217061030.002024-01-126273Actual
306941455.002024-09-136266Actual
11901100.002022-06-146263Budget
258055456.002024-05-136214Actual
376103058.002025-03-146267Actual
139421294.002023-05-146266Actual
94501900.002023-01-126216Budget
24335501.832024-03-1362211Actual
5759646.002022-10-146273Actual
200251666.002023-11-146266Actual
338383241.002024-12-146215Actual
329441571.002024-11-136266Actual
93132100.002023-01-126215Budget
66051100.002022-10-146228Budget
17262627.372023-08-1462211Actual
208254307.002023-12-156215Actual
157322257.002023-07-156265Actual
334492924.222024-11-1362612Actual
73541765.002022-11-146246Actual
19994793.002023-11-146256Actual
229503061.002024-02-126236Actual
269734278.002024-06-136264Actual
85781100.002022-12-156266Budget
15819303.002023-07-156226Actual
1933449.002022-05-146214Actual
239551404.002024-03-136236Actual
336583400.002024-12-146263Actual
342194276.922024-12-146218Actual
21352952.902023-12-1562211Actual
177622638.002023-09-146215Actual
297804731.472024-08-136268Actual
319718249.722024-10-136218Actual
22327892.272024-01-1262111Actual
78661900.002022-12-156213Budget
253391199.722024-04-1362111Actual
19323614.602023-10-1462311Actual
19872200.002022-06-146267Budget
324412411.822024-10-1362613Actual
123472648.002023-04-146213Actual
259951017.002024-05-136216Actual
14599758.002023-06-146273Actual
13761600.002022-06-146264Budget
187062757.002023-10-146264Actual
66622073.852022-10-146268Actual
286862541.232024-07-1462111Actual
20351617.792023-11-1462311Actual
104832100.002023-02-126265Budget
64741900.002022-10-146267Budget
99162300.002023-01-126218Budget
111391000.002023-02-126268Budget
256836185.002024-05-136213Actual
281233262.002024-07-146264Actual
11880650.002023-03-146256Budget
64172100.002022-10-146217Budget
322312419.952024-10-1362611Actual
29537786.002024-08-136256Actual
292774444.002024-08-136264Actual
346592132.872024-12-1462113Actual
383454170.002025-04-146214Actual
52921664.002022-09-146217Actual
339301793.002024-12-146216Actual
278541657.422024-06-1362113Actual
366691426.322025-02-1262211Actual
302832403.002024-09-136263Actual
125942600.002023-04-146264Budget
8622307.002022-05-146267Actual
19968965.002023-11-146246Actual
328871603.002024-11-136246Actual
297482823.862024-08-136228Actual
129141675.002023-04-146236Actual
325332789.002024-11-136263Actual
138041959.002023-05-146216Actual
170214329.002023-08-146217Actual
125933141.002023-04-146264Actual
21945640.002024-01-126226Actual
359594349.002025-02-126263Actual
276751353.982024-06-1362611Actual
33297784.822024-11-1362411Actual
27562922.052024-06-1362211Actual
319114757.002024-10-136267Actual
11361800.002022-06-146213Budget
28714558.222024-07-1462211Actual
228354100.002024-02-126265Actual
82482200.002022-12-156265Budget
218264414.002024-01-126215Actual
279123815.362024-06-1362613Actual
156062748.002023-07-156214Actual
16430139.062023-07-1562212Actual
273215151.002024-06-136217Actual
243071616.752024-03-1362111Actual
343931139.082024-12-1462311Actual
41712100.002022-08-146217Budget
17462110.342023-08-1462212Actual
213241009.292023-12-1562111Actual
152221223.122023-06-1462111Actual
7401650.002022-11-146256Budget
16459173.102023-07-1562612Actual
54801501.112022-09-146228Actual
21181000.002022-06-146228Budget
117371126.002023-03-146226Actual
25448448.642024-04-1362511Actual
288272184.842024-07-1462611Actual
228032825.002024-02-126215Actual
265511005.032024-05-1362611Actual
41702406.002022-08-146217Actual
219991782.002024-01-126246Actual
18495384.812023-09-1462612Actual
290071829.362024-07-1462113Actual
352191588.002025-01-126266Actual
359277880.002025-02-126213Actual
5722042.002022-05-146236Actual
19296163.532023-10-1462211Actual
11891504.002022-06-146263Actual
189401419.002023-10-146246Actual
85771621.002022-12-156266Actual
378451711.432025-03-1462311Actual
231255056.002024-02-126267Actual
249291461.002024-04-136216Actual
35613264.002022-08-146214Actual
16931979.002023-08-146256Actual
132062000.002023-04-146267Budget
287412134.842024-07-1462311Actual
31882000.002022-07-156218Budget
16284679.502023-07-1562411Actual
187663512.002023-10-146215Actual
356911416.742025-01-1262112Actual
15171800.002022-06-146265Budget
275891917.822024-06-1362311Actual
148121623.002023-06-146216Actual
209722208.002023-12-156236Actual
6231974.002022-10-146246Actual
257164439.002024-05-136263Actual
181444434.502023-09-146218Actual
24508235.872024-03-1362112Actual
271792726.002024-06-136236Actual
318797943.002024-10-136217Actual
5011650.002022-09-146226Budget
373811557.002025-03-146216Actual
98321900.002023-01-126267Budget
363691099.002025-02-126266Actual
392893390.792025-04-1462213Actual
30472800.002022-07-156217Budget
24716816.002024-04-136273Actual
260761516.002024-05-136246Actual
107101074.002023-02-126246Actual
367231661.432025-02-1262411Actual
12866657.002023-04-146226Actual
381102213.572025-03-1462113Actual
15991198.002022-06-146216Actual
269131734.002024-06-136273Actual
3513583.002022-08-146273Actual
5731700.002022-05-146236Budget
295111208.002024-08-136246Actual
34447543.322024-12-1462511Actual
346861557.422024-12-1462213Actual
125362928.002023-04-146214Actual
108121300.002023-02-126266Budget
364613718.002025-02-126267Actual
303704394.002024-09-136214Actual
123482200.002023-04-146213Budget
191764908.752023-10-146228Actual
175506479.002023-09-146213Actual
26342054.002022-07-156265Actual
72571134.002022-11-146226Actual
59472200.002022-10-146215Budget
44951432.002022-09-146213Actual
75951900.002022-11-146267Budget
377305951.192025-03-146268Actual
249841488.002024-04-136236Actual
230925743.002024-02-126217Actual
209171920.002023-12-156216Actual
365814820.872025-02-126268Actual
149501342.002023-06-146266Actual
4031550.002022-08-146256Budget
21742160.212022-06-146268Actual
316822798.002024-10-136216Actual
23333707.162024-02-1262211Actual
315293208.002024-10-136264Actual
95941400.002023-01-126246Budget
121593090.532023-03-146218Actual
282762535.002024-07-146216Actual
133941000.002023-04-146268Budget
223821269.932024-01-1262311Actual
201172827.002023-11-146267Actual
197342731.002023-11-146264Actual
305561637.002024-09-136216Actual
32200601.832024-10-1362511Actual
237143877.002024-03-136214Actual
127342100.002023-04-146265Budget
23981979.002024-03-136246Actual
389691291.212025-04-1462211Actual
230331510.002024-02-126266Actual
155781619.002023-07-156273Actual
18291219.912023-09-1462211Actual
36338960.002025-02-126256Actual
14302961.422023-05-1462411Actual
237472225.002024-03-136264Actual
16230269.912023-07-1562211Actual
70701901.002022-11-146215Actual
49641500.002022-09-146216Budget
246573350.002024-04-136263Actual
298951551.852024-08-1362311Actual
189141786.002023-10-146236Actual
27763253.962024-06-1362212Actual
137094211.002023-05-146215Actual
61800.002022-05-146213Budget
7211368.002022-05-146266Actual
36258498.002025-02-126226Actual

Generated 2025-06-14 02:34:24.902 UTC