[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 1000   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344201744.412024-12-1462411Actual
32361000.002022-07-156228Budget
152221223.122023-06-1462111Actual
83321530.002022-12-156216Actual
21433208.212023-12-1562511Actual
106623037.002023-02-126236Actual
32119839.072024-10-1362211Actual
74561059.002022-11-146266Actual
178552296.002023-09-146216Actual
69314276.002022-11-146214Actual
136153816.002023-05-146214Actual
9640382.002023-01-126256Actual
217662929.002024-01-126264Actual
228951770.002024-02-126216Actual
19302746.002022-06-146217Actual
10757650.002023-02-126256Budget
66622073.852022-10-146268Actual
108952690.002023-02-126217Actual
384383578.002025-04-146215Actual
219732806.002024-01-126236Actual
211114810.002023-12-156217Actual
98331260.002023-01-126267Actual
202365522.402023-11-146268Actual
189401419.002023-10-146246Actual
145085515.002023-06-146213Actual
29537786.002024-08-136256Actual
156393481.002023-07-156264Actual
216155154.002024-01-126213Actual
49641500.002022-09-146216Budget
267624031.152024-05-1362613Actual
223821269.932024-01-1262311Actual
8003380.002022-12-156273Budget
374621014.002025-03-146246Actual
137423048.002023-05-146265Actual
126762650.002023-04-146215Actual
146380.002022-05-146273Budget
1743569.912023-08-1462112Actual
377902215.692025-03-1462111Actual
34366517.792024-12-1462211Actual
11361800.002022-06-146213Budget
335362713.582024-11-1362213Actual
38558785.002025-04-146226Actual
271241531.002024-06-136216Actual
141584310.252023-05-146268Actual
288272184.842024-07-1462611Actual
95941400.002023-01-126246Budget
11881492.002023-03-146256Actual
32901557.172022-07-156268Actual
10241466.002023-02-126273Actual
67461900.002022-11-146213Budget
99642185.972023-01-126228Actual
346592132.872024-12-1462113Actual
151623905.702023-06-146268Actual
122651854.152023-03-146268Actual
22572178.002022-07-156213Actual
31260994.252024-09-1362113Actual
217343752.002024-01-126214Actual
73531400.002022-11-146246Budget
116901900.002023-03-146216Budget
371084938.002025-03-146263Actual
159301261.002023-07-156266Actual
82492195.002022-12-156265Actual
168242729.002023-08-146216Actual
281834109.002024-07-146215Actual
22976820.002024-02-126246Actual
20702000.002022-06-146218Budget
48811900.002022-09-146265Budget
11352002.002022-06-146213Actual
32833690.002024-11-136226Actual
19312800.002022-06-146217Budget
145405507.002023-06-146263Actual
125353200.002023-04-146214Budget
18372275.232023-09-1462511Actual
22581800.002022-07-156213Budget
87192038.002022-12-156267Actual
20378679.502023-11-1462411Actual
18495384.812023-09-1462612Actual
260501793.002024-05-136236Actual
26644285.872024-05-1362612Actual
359594349.002025-02-126263Actual
259951017.002024-05-136216Actual
72092190.002022-11-146216Actual
212642208.702023-12-156268Actual
293373943.002024-08-136215Actual
56202310.002022-10-146213Actual
331233123.872024-11-136228Actual
236274970.002024-03-136263Actual
15171800.002022-06-146265Budget
310801747.602024-09-1362611Actual
284736675.002024-07-146217Actual
94501900.002023-01-126216Budget
267312934.642024-05-1362213Actual
122071969.302023-03-146228Actual
294301332.002024-08-136216Actual
138851371.002023-05-146246Actual
222672208.702024-01-126268Actual
146592462.002023-06-146264Actual
280631168.002024-07-146273Actual
389413561.462025-04-1462111Actual
237143877.002024-03-136214Actual
25448448.642024-04-1362511Actual
297482823.862024-08-136228Actual
77261484.442022-11-146228Actual
292447493.002024-08-136214Actual
28151700.002022-07-156236Budget
264101543.342024-05-1362111Actual
301341557.422024-08-1362113Actual
107101074.002023-02-126246Actual
192082417.792023-10-146268Actual
19468114.592023-10-1462112Actual
24335501.832024-03-1362211Actual
239551404.002024-03-136236Actual
101032200.002023-02-126213Budget
167643939.002023-08-146265Actual
390232184.842025-04-1462411Actual
315896499.002024-10-136215Actual
132071685.002023-04-146267Actual
170214329.002023-08-146217Actual
120181793.002023-03-146217Actual
62321000.002022-10-146246Budget
25367282.682024-04-1362211Actual
291246626.002024-08-136213Actual
365494093.582025-02-126228Actual
7782750.002022-11-146268Budget
369862517.092025-02-1262213Actual
16284679.502023-07-1562411Actual
10614975.002023-02-126226Actual
180514049.002023-09-146217Actual
104832100.002023-02-126265Budget
189961252.002023-10-146266Actual
338383241.002024-12-146215Actual
39050383.742025-04-1462511Actual
259334523.002024-05-136265Actual
206454462.002023-12-156263Actual
383784278.002025-04-146264Actual
81902636.002022-12-156215Actual
112771242.002023-03-146263Actual
75383420.002022-11-146217Actual
110335252.692023-02-126218Actual
21172051.122022-06-146228Actual
21525214.592023-12-1562112Actual
85781100.002022-12-156266Budget
6802784.002022-11-146263Actual
13831668.002023-05-146226Actual
129621300.002023-04-146246Budget
278813825.882024-06-1362213Actual
247444146.002024-04-136214Actual
14599758.002023-06-146273Actual
81072300.002022-12-156264Budget
54322300.002022-09-146218Budget
116062100.002023-03-146265Budget
24716816.002024-04-136273Actual
6333741.002022-10-146266Actual
101042284.002023-02-126213Actual
31041979.002022-07-156267Actual
43572546.582022-08-146228Actual
2766480.002022-07-156226Budget
8379807.002022-12-156226Actual
348956006.002025-01-126214Actual
4634550.002022-09-146273Budget
375784531.002025-03-146217Actual
220562273.002024-01-126266Actual
10021750.002023-01-126268Budget
273543497.002024-06-136267Actual
393202583.762025-04-1462613Actual
247762757.002024-04-136264Actual
17491342.252023-08-1462612Actual
179361039.002023-09-146246Actual
86602800.002022-12-156217Budget
102902518.002023-02-126214Actual
47391488.002022-09-146264Actual
21751000.002022-06-146268Budget
15396173.102023-06-1462112Actual
124051300.002023-04-146263Budget
14893788.002023-06-146246Actual
327134853.002024-11-136215Actual
155781619.002023-07-156273Actual
84291500.002022-12-156236Budget
32913925.002024-11-136256Actual
146272924.002023-06-146214Actual
189141786.002023-10-146236Actual
272051163.002024-06-136246Actual
317371468.002024-10-136236Actual
44951432.002022-09-146213Actual
33731092.002022-08-146213Actual
260761516.002024-05-136246Actual
328062022.002024-11-136216Actual
182033905.702023-09-146268Actual
5677823.002022-10-146263Actual
253391199.722024-04-1362111Actual
300742257.182024-08-1362612Actual
69872300.002022-11-146264Budget
355731473.132025-01-1262411Actual
18291219.912023-09-1462211Actual
523780.002022-05-146226Actual
356911416.742025-01-1262112Actual
319114757.002024-10-136267Actual
313173046.922024-09-1362613Actual
289472435.912024-07-1462612Actual
191488345.182023-10-146218Actual
342783214.782024-12-146268Actual
10242480.002023-02-126273Budget
14248303.962023-05-1462211Actual
305561637.002024-09-136216Actual
89041188.982022-12-156268Actual
115482828.002023-03-146215Actual
201777810.322023-11-146218Actual
75951900.002022-11-146267Budget
137094211.002023-05-146215Actual
97763424.002023-01-126217Actual
297804731.472024-08-136268Actual
367231661.432025-02-1262411Actual
169621503.002023-08-146266Actual
347755342.002025-01-126213Actual
35108776.002025-01-126226Actual
302505778.002024-09-136213Actual
101601145.002023-02-126263Actual
100201546.562023-01-126268Actual
79221120.002022-12-156263Actual
9498750.002023-01-126226Budget
171422369.312023-08-146228Actual
251264948.002024-04-136217Actual
3432850.002022-08-146263Budget
325332789.002024-11-136263Actual
36258498.002025-02-126226Actual
27231817.002024-06-136256Actual
116071699.002023-03-146265Actual
163431246.532023-07-1562611Actual
108111262.002023-02-126266Actual
5012567.002022-09-146226Actual
81912100.002022-12-156215Budget
274423432.962024-06-136228Actual
290071829.362024-07-1462113Actual
140036442.002023-05-146217Actual
349884772.002025-01-126215Actual
167314328.002023-08-146215Actual
101591300.002023-02-126263Budget
373811557.002025-03-146216Actual
303421444.002024-09-136273Actual
153041097.592023-06-1462411Actual
84751404.002022-12-156246Actual
330957289.102024-11-136218Actual
21024872.002023-12-156256Actual
322312419.952024-10-1362611Actual
239002721.002024-03-136216Actual
275891917.822024-06-1362311Actual
196742282.002023-11-146273Actual
384712761.002025-04-146265Actual
190884663.002023-10-146267Actual
83311900.002022-12-156216Budget
44961500.002022-09-146213Budget
25811900.002022-07-156215Budget
386691947.002025-04-146266Actual
103462081.002023-02-126264Actual
335091625.842024-11-1362113Actual
80514449.002022-12-156214Actual
236861038.002024-03-136273Actual
21379815.672023-12-1562311Actual
132903669.332023-04-146218Actual
37899343.322025-03-1462511Actual
246573350.002024-04-136263Actual
312003398.692024-09-1362612Actual
69882828.002022-11-146264Actual
73061500.002022-11-146236Budget
226821369.002024-02-126273Actual
252194960.262024-04-136218Actual
26342054.002022-07-156265Actual
65584664.802022-10-146218Actual
329441571.002024-11-136266Actual
140985372.392023-05-146218Actual
264651090.142024-05-1362311Actual
24508235.872024-03-1362112Actual
7400601.002022-11-146256Actual
336583400.002024-12-146263Actual
18646927.002023-10-146273Actual
69323400.002022-11-146214Budget
280044415.002024-07-146263Actual
385861831.002025-04-146236Actual
4030510.002022-08-146256Actual
15819303.002023-07-156226Actual
18481400.002022-06-146266Budget
11880650.002023-03-146256Budget
30663699.002024-09-136256Actual
118341561.002023-03-146246Actual
15336941.202023-06-1462611Actual
18404996.522023-09-1462611Actual
283571872.002024-07-146246Actual
295111208.002024-08-136246Actual
16230269.912023-07-1562211Actual
364613718.002025-02-126267Actual
287681139.082024-07-1462411Actual
374881089.002025-03-146256Actual
11901100.002022-06-146263Budget
389961283.762025-04-1462311Actual
228354100.002024-02-126265Actual
14582595.002022-06-146215Actual
361713056.002025-02-126265Actual
218264414.002024-01-126215Actual
32146911.412024-10-1362311Actual
248692899.002024-04-136265Actual
17441400.002022-06-146246Budget
299542280.592024-08-1362611Actual
192681257.172023-10-1462111Actual
1933449.002022-05-146214Actual
197024882.002023-11-146214Actual
103452600.002023-02-126264Budget
290651490.752024-07-1462613Actual
286862541.232024-07-1462111Actual
93132100.002023-01-126215Budget
2765546.002022-07-156226Actual
284141943.002024-07-146266Actual
3887857.002022-08-146226Actual
348084559.002025-01-126263Actual
328871603.002024-11-136246Actual
263485389.062024-05-136268Actual
290344471.512024-07-1462213Actual
325921083.002024-11-136273Actual
30583501.002024-09-136226Actual
105651900.002023-02-126216Budget
202055120.872023-11-146228Actual
23927384.002024-03-136226Actual
199421870.002023-11-146236Actual
376984892.082025-03-146228Actual
135871649.002023-05-146273Actual
71262200.002022-11-146265Budget
138591546.002023-05-146236Actual
114653534.002023-03-146264Actual
200251666.002023-11-146266Actual
340371070.002024-12-146256Actual
391421775.262025-04-1462112Actual
209171920.002023-12-156216Actual
524480.002022-05-146226Budget
177622638.002023-09-146215Actual
322911180.572024-10-1362112Actual
159893939.002023-07-156217Actual
30472800.002022-07-156217Budget
10501201.102022-05-146268Actual
31168903.972024-09-1362212Actual
25801472.002022-07-156215Actual
6135650.002022-10-146226Budget
29457713.002024-08-136226Actual
125942600.002023-04-146264Budget
195838927.002023-11-146213Actual
314681136.002024-10-136273Actual
388216183.012025-04-146218Actual
53481900.002022-09-146267Budget
132062000.002023-04-146267Budget
267041188.992024-05-1362113Actual
3351900.002022-05-146215Budget
151024704.202023-06-146218Actual
298402541.232024-08-1362111Actual
17882662.002023-09-146226Actual
3888650.002022-08-146226Budget
114084766.002023-03-146214Actual
273215151.002024-06-136217Actual
317631110.002024-10-136246Actual
26102746.002024-05-136256Actual
14591900.002022-06-146215Budget
303704394.002024-09-136214Actual
67452470.002022-11-146213Actual
8380750.002022-12-156226Budget
362862397.002025-02-126236Actual
230331510.002024-02-126266Actual
202961700.792023-11-1462111Actual
9694901.002023-01-126266Actual
370163643.432025-02-1262613Actual
389691291.212025-04-1462211Actual
310481614.622024-09-1362411Actual
28915351.832024-07-1462212Actual
234451508.232024-02-1262611Actual
250671876.002024-04-136266Actual
132892400.002023-04-146218Budget
232133381.452024-02-126228Actual
75392800.002022-11-146217Budget
1647371.002022-06-146226Actual
29632040.002022-07-156266Actual
171144229.952023-08-146218Actual
14449289.062023-05-1462612Actual
246247952.002024-04-136213Actual
7211368.002022-05-146266Actual
334492924.222024-11-1362612Actual
85231065.002022-12-156256Actual
158471530.002023-07-156236Actual
233871117.802024-02-1262411Actual
25421665.672024-04-1362411Actual
37818423.112025-03-1462211Actual
40871500.002022-08-146266Actual
333891005.032024-11-1362112Actual
282762535.002024-07-146216Actual
345992555.062024-12-1462612Actual
51081264.002022-09-146246Actual
23414297.572024-02-1262511Actual
11359480.002023-03-146273Budget
13194444.002022-06-146214Actual
222363766.302024-01-126228Actual
116892405.002023-03-146216Actual
43102300.002022-08-146218Budget
112212651.002023-03-146213Actual
17289999.712023-08-1462311Actual
313766939.002024-10-136213Actual
173751248.652023-08-1462611Actual
390821766.752025-04-1462611Actual
235947854.002024-03-136213Actual
301612543.402024-08-1362213Actual
285063743.002024-07-146267Actual
249291461.002024-04-136216Actual
191764908.752023-10-146228Actual
42271900.002022-08-146267Budget
209722208.002023-12-156236Actual
30462912.002022-07-156217Actual
142751211.422023-05-1462311Actual
232454560.262024-02-126268Actual
364287293.002025-02-126217Actual
98321900.002023-01-126267Budget
336257880.002024-12-146213Actual
37408883.002025-03-146226Actual
32351542.022022-07-156228Actual
22327892.272024-01-1262111Actual
6191168.002022-05-146246Actual
106632300.002023-02-126236Budget
112222200.002023-03-146213Budget
72571134.002022-11-146226Actual
26351800.002022-07-156265Budget
12487480.002023-04-146273Budget
306111322.002024-09-136236Actual
381662459.192025-03-1462613Actual
370758255.002025-03-146213Actual
50611300.002022-09-146236Budget
92302764.002023-01-126264Actual
6884360.002022-11-146273Actual
32173881.632024-10-1362411Actual
211445154.002023-12-156267Actual
324101904.802024-10-1362213Actual
54801501.112022-09-146228Actual
177023134.002023-09-146264Actual
3902293.002022-05-146265Actual
360181099.002025-02-126273Actual
277942048.672024-06-1362612Actual
95471500.002023-01-126236Budget
58082937.002022-10-146214Actual
5731700.002022-05-146236Budget
30042426.302024-08-1362212Actual
261331403.002024-05-136266Actual
283312849.002024-07-146236Actual
347162803.062024-12-1462613Actual
371954332.002025-03-146214Actual
269131734.002024-06-136273Actual
84761400.002022-12-156246Budget
78661900.002022-12-156213Budget
1272380.002022-06-146273Budget
309661924.202024-09-1362111Actual
378721245.462025-03-1462411Actual
35623200.002022-08-146214Budget
258382986.002024-05-136264Actual
125362928.002023-04-146214Actual
269734278.002024-06-136264Actual
346861557.422024-12-1462213Actual
16403146.512023-07-1562112Actual
217061030.002024-01-126273Actual
13203600.002022-06-146214Budget
80523400.002022-12-156214Budget
110821631.412023-02-126228Actual
9044850.002023-01-126263Budget
225908025.002024-02-126213Actual
2909750.002022-07-156256Budget
348671009.002025-01-126273Actual
270334424.002024-06-136215Actual
6231974.002022-10-146246Actual
34311008.002022-08-146263Actual
251594550.002024-04-136267Actual
262897575.462024-05-136218Actual
136473661.002023-05-146264Actual
13009650.002023-04-146256Budget
21945640.002024-01-126226Actual
5759646.002022-10-146273Actual
131483624.002023-04-146217Actual
208254307.002023-12-156215Actual
358101217.062025-01-1262113Actual
158731072.002023-07-156246Actual
102893200.002023-02-126214Budget
190553928.002023-10-146217Actual
92292300.002023-01-126264Budget
47401600.002022-09-146264Budget
392621829.362025-04-1462113Actual
288872109.312024-07-1462112Actual
2250069.912024-01-1262112Actual
17431856.002022-06-146246Actual
294851852.002024-08-136236Actual
59472200.002022-10-146215Budget
2396380.002022-07-156273Budget
21742160.212022-06-146268Actual
181723514.782023-09-146228Actual
319992913.262024-10-136228Actual
19994793.002023-11-146256Actual
22922346.002024-02-126226Actual
368401293.342025-02-1262112Actual
258055456.002024-05-136214Actual
105661924.002023-02-126216Actual
210521136.002023-12-156266Actual
366691426.322025-02-1262211Actual
230925743.002024-02-126217Actual
33270823.112024-11-1362311Actual
323831267.942024-10-1362113Actual
149191404.002023-06-146256Actual
4551781.002022-09-146263Actual
9641650.002023-01-126256Budget
130661300.002023-04-146266Budget
254791201.852024-04-1362611Actual
367802326.332025-02-1262611Actual
52921664.002022-09-146217Actual
26438499.702024-05-1362211Actual
27763253.962024-06-1362212Actual
162021535.892023-07-1562111Actual
385312493.002025-04-146216Actual
268213894.002024-06-136213Actual
77831323.832022-11-146268Actual
667750.002022-05-146256Budget
157322257.002023-07-156265Actual
319718249.722024-10-136218Actual
99153601.152023-01-126218Actual
19968965.002023-11-146246Actual
114662600.002023-03-146264Budget
179102251.002023-09-146236Actual
26519164.592024-05-1362511Actual
314092255.002024-10-136263Actual
2556662.462024-04-1362212Actual
194081248.652023-10-1462611Actual
118331300.002023-03-146246Budget
277352627.402024-06-1362112Actual
264921009.292024-05-1362411Actual
213241009.292023-12-1562111Actual
300141863.562024-08-1362112Actual
311401753.982024-09-1362112Actual
27562922.052024-06-1362211Actual
161104323.892023-07-156228Actual
104293776.002023-02-126215Actual
375191803.002025-03-146266Actual
123482200.002023-04-146213Budget
337786230.002024-12-146264Actual
228032825.002024-02-126215Actual
244481330.572024-03-1362611Actual
39371300.002022-08-146236Budget
16311285.872023-07-1562511Actual
18318729.502023-09-1462311Actual
5760550.002022-10-146273Budget
37571900.002022-08-146265Budget
133952102.642023-04-146268Actual
227432326.002024-02-126264Actual
110342400.002023-02-126218Budget
35613264.002022-08-146214Actual
94492169.002023-01-126216Actual
361385963.002025-02-126215Actual
19377498.642023-10-1462511Actual
304035246.002024-09-136264Actual
18966484.002023-10-146256Actual
61841622.002022-10-146236Actual
122641000.002023-03-146268Budget
207652225.002023-12-156264Actual
226233994.002024-02-126263Actual
343931139.082024-12-1462311Actual
198871336.002023-11-146216Actual
2491562.002022-05-146264Actual
6201400.002022-05-146246Budget
18345999.712023-09-1462411Actual
381373313.592025-03-1462213Actual
26022546.002024-05-136226Actual
128181905.002023-04-146216Actual
388813742.062025-04-146268Actual
8522650.002022-12-156256Budget
345392485.912024-12-1462112Actual
307535203.002024-09-136217Actual
54791100.002022-09-146228Budget
31709602.002024-10-136226Actual
50601516.002022-09-146236Actual
76772673.862022-11-146218Actual
11738850.002023-03-146226Budget
111381431.412023-02-126268Actual
372886053.002025-03-146215Actual
280915838.002024-07-146214Actual
23333707.162024-02-1262211Actual
337171673.002024-12-146273Actual
31789967.002024-10-136256Actual
274742123.852024-06-136268Actual
64172100.002022-10-146217Budget
345671055.032024-12-1462212Actual
36201600.002022-08-146264Budget
373214020.002025-03-146265Actual
37561900.002022-08-146265Actual
291573965.002024-08-136263Actual
248362559.002024-04-136215Actual
343384034.882024-12-1462111Actual
392893390.792025-04-1462213Actual
24389807.162024-03-1362411Actual
117862300.002023-03-146236Budget
197945214.002023-11-146215Actual
4633691.002022-09-146273Actual
131492500.002023-04-146217Budget
157921639.002023-07-156216Actual
176421027.002023-09-146273Actual
3911800.002022-05-146265Budget
19495109.272023-10-1462212Actual
119361875.002023-03-146266Actual
206127620.002023-12-156213Actual
9951249.592022-05-146228Actual
38018542.262025-03-1462212Actual
16430139.062023-07-1562212Actual
73541765.002022-11-146246Actual
382253543.002025-04-146213Actual
5011650.002022-09-146226Budget
33417328.422024-11-1362212Actual
312871624.092024-09-1362213Actual
292774444.002024-08-136264Actual
351362889.002025-01-126236Actual
34447543.322024-12-1462511Actual
262277223.002024-05-136267Actual
169051328.002023-08-146246Actual
304964074.002024-09-136265Actual
296602916.002024-08-136267Actual
5210950.002022-09-146266Budget
33957356.002024-12-146226Actual
15427216.722023-06-1462612Actual
110811100.002023-02-126228Budget
166712196.002023-08-146264Actual
181444434.502023-09-146218Actual
35188720.002025-01-126256Actual
20324356.082023-11-1462211Actual
23535227.362024-02-1262612Actual
197342731.002023-11-146264Actual
17234881.632023-08-1462111Actual
1790630.002022-06-146256Actual
379302743.362025-03-1462611Actual
128171900.002023-04-146216Budget
141263384.482023-05-146228Actual
359277880.002025-02-126213Actual
285665042.082024-07-146218Actual
357503816.792025-01-1262612Actual
298951551.852024-08-1362311Actual
36192038.002022-08-146264Actual
186743043.002023-10-146214Actual
318797943.002024-10-136217Actual
168793309.002023-08-146236Actual
380503374.232025-03-1462612Actual
82482200.002022-12-156265Budget
4761200.002022-05-146216Budget
360468340.002025-02-126214Actual
342194276.922024-12-146218Actual
23505138.002024-02-1262112Actual
158991577.002023-07-156256Actual
388492823.862025-04-146228Actual
4751040.002022-05-146216Actual
26612245.442024-05-1362112Actual
6801850.002022-11-146263Budget
365814820.872025-02-126268Actual
28611560.002022-07-156246Actual
293702540.002024-08-136265Actual
125933141.002023-04-146264Actual
16001200.002022-06-146216Budget
188591078.002023-10-146216Actual
242473414.782024-03-136268Actual
323232651.872024-10-1362612Actual
96931100.002023-01-126266Budget
223551018.862024-01-1262211Actual
6136673.002022-10-146226Actual
28303546.002024-07-146226Actual
392023278.482025-04-1462612Actual
278541657.422024-06-1362113Actual
241283280.002024-03-136267Actual
25596241.192024-04-1362612Actual
238073114.002024-03-136215Actual
8622307.002022-05-146267Actual
24434268.002022-07-156214Actual
352784078.002025-01-126217Actual
36750538.002025-02-1262511Actual
231255056.002024-02-126267Actual
23141100.002022-07-156263Budget
325007657.002024-11-136213Actual
1271320.002022-06-146273Actual
114073200.002023-03-146214Budget
240964727.002024-03-136217Actual
88501542.022022-12-156228Actual
52932100.002022-09-146217Budget
27171736.002022-07-156216Actual
33297784.822024-11-1362411Actual
60871500.002022-10-146216Budget
36868461.412025-02-1262212Actual
237472225.002024-03-136264Actual
376705767.862025-03-146218Actual
115493000.002023-03-146215Budget
93672200.002023-01-126265Budget
154868747.002023-07-156213Actual
341594906.002024-12-146267Actual
78651782.002022-12-156213Actual
41712100.002022-08-146217Budget
4031550.002022-08-146256Budget
14839938.002023-06-146226Actual
90431019.002023-01-126263Actual
30994651.842024-09-1362211Actual
165186958.002023-08-146213Actual
61800.002022-05-146213Budget
24971454.002022-07-156264Actual
285944125.402024-07-146228Actual
177953479.002023-09-146265Actual
120772000.002023-03-146267Budget
331552604.162024-11-136268Actual
187994372.002023-10-146265Actual
24956284.002024-04-136226Actual
121602400.002023-03-146218Budget
160224663.002023-07-156267Actual
48801400.002022-09-146265Actual
354312775.382025-01-126268Actual
133371922.332023-04-146228Actual
88012300.002022-12-156218Budget
372285097.002025-03-146264Actual

Generated 2025-06-13 21:24:30.433 UTC