[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 896  >   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58082937.002022-10-146214Actual
114084766.002023-03-146214Actual
197945214.002023-11-146215Actual
160224663.002023-07-156267Actual
666898.002022-05-146256Actual
23141100.002022-07-156263Budget
157921639.002023-07-156216Actual
279123815.362024-06-1362613Actual
22025668.002024-01-126256Actual
47391488.002022-09-146264Actual
16851797.002023-08-146226Actual
75392800.002022-11-146217Budget
74551100.002022-11-146266Budget
2395535.002022-07-156273Actual
90431019.002023-01-126263Actual
31873569.332022-07-156218Actual
196742282.002023-11-146273Actual
336257880.002024-12-146213Actual
342474531.472024-12-146228Actual
252194960.262024-04-136218Actual
53481900.002022-09-146267Budget
322312419.952024-10-1362611Actual
38401500.002022-08-146216Budget
238073114.002024-03-136215Actual
293702540.002024-08-136265Actual
37818423.112025-03-1462211Actual
64162200.002022-10-146217Actual
225908025.002024-02-126213Actual
119351300.002023-03-146266Budget
247444146.002024-04-136214Actual
21352952.902023-12-1562211Actual
14302961.422023-05-1462411Actual
34311008.002022-08-146263Actual
56202310.002022-10-146213Actual
214061258.232023-12-1562411Actual
116062100.002023-03-146265Budget
112212651.002023-03-146213Actual
273215151.002024-06-136217Actual
86612441.002022-12-156217Actual
156993914.002023-07-156215Actual
374362937.002025-03-146236Actual
6201400.002022-05-146246Budget
150423976.002023-06-146267Actual
129141675.002023-04-146236Actual
35600336.942025-01-1262511Actual
6191168.002022-05-146246Actual
373214020.002025-03-146265Actual
3342035.002022-05-146215Actual
89871900.002023-01-126213Budget
24971454.002022-07-156264Actual
185546872.002023-10-146213Actual
25421665.672024-04-1362411Actual
200844252.002023-11-146217Actual
365219281.562025-02-126218Actual
335662803.062024-11-1362613Actual
293373943.002024-08-136215Actual
194081248.652023-10-1462611Actual
385861831.002025-04-146236Actual
18464142.252023-09-1462112Actual
21751000.002022-06-146268Budget
54791100.002022-09-146228Budget
252473319.322024-04-136228Actual
260761516.002024-05-136246Actual
1790630.002022-06-146256Actual
26644285.872024-05-1362612Actual
314681136.002024-10-136273Actual
290071829.362024-07-1462113Actual
256836185.002024-05-136213Actual
69872300.002022-11-146264Budget
156393481.002023-07-156264Actual
1647371.002022-06-146226Actual
11901100.002022-06-146263Budget
39831004.002022-08-146246Actual
30472800.002022-07-156217Budget
12488500.002023-04-146273Actual
219991782.002024-01-126246Actual
18966484.002023-10-146256Actual
16931979.002023-08-146256Actual
32911000.002022-07-156268Budget
392893390.792025-04-1462213Actual
37899343.322025-03-1462511Actual
376705767.862025-03-146218Actual
319718249.722024-10-136218Actual
1272380.002022-06-146273Budget
138041959.002023-05-146216Actual
7400601.002022-11-146256Actual
116901900.002023-03-146216Budget
114073200.002023-03-146214Budget
165186958.002023-08-146213Actual
267312934.642024-05-1362213Actual
35613264.002022-08-146214Actual
377902215.692025-03-1462111Actual
65584664.802022-10-146218Actual
320912682.722024-10-1362111Actual
116892405.002023-03-146216Actual
353993154.172025-01-126228Actual
29868570.982024-08-1362211Actual
54801501.112022-09-146228Actual
330035841.002024-11-136217Actual
24443600.002022-07-156214Budget
218582209.002024-01-126265Actual
23360924.182024-02-1262311Actual
28621400.002022-07-156246Budget
39050383.742025-04-1462511Actual
358373180.262025-01-1262213Actual
241888133.052024-03-136218Actual
17431856.002022-06-146246Actual
10614975.002023-02-126226Actual
373811557.002025-03-146216Actual
192082417.792023-10-146268Actual
3902293.002022-05-146265Actual
163431246.532023-07-1562611Actual
368401293.342025-02-1262112Actual
178552296.002023-09-146216Actual
129611391.002023-04-146246Actual
354312775.382025-01-126268Actual
149501342.002023-06-146266Actual
26342054.002022-07-156265Actual
224091139.082024-01-1262411Actual
11738850.002023-03-146226Budget
7211368.002022-05-146266Actual
9125371.002023-01-126273Actual
2908728.002022-07-156256Actual
227432326.002024-02-126264Actual
328611814.002024-11-136236Actual
84281654.002022-12-156236Actual
120761618.002023-03-146267Actual
306941455.002024-09-136266Actual
11352002.002022-06-146213Actual
226233994.002024-02-126263Actual
230331510.002024-02-126266Actual
358683046.922025-01-1262613Actual
55371188.982022-09-146268Actual
88012300.002022-12-156218Budget
282762535.002024-07-146216Actual
388813742.062025-04-146268Actual
121593090.532023-03-146218Actual
236861038.002024-03-136273Actual
366691426.322025-02-1262211Actual
208254307.002023-12-156215Actual
226821369.002024-02-126273Actual
298951551.852024-08-1362311Actual
137423048.002023-05-146265Actual
312003398.692024-09-1362612Actual
91742156.002023-01-126214Actual
3887857.002022-08-146226Actual
190884663.002023-10-146267Actual
209722208.002023-12-156236Actual
340371070.002024-12-146256Actual
18886874.002023-10-146226Actual
259951017.002024-05-136216Actual
139421294.002023-05-146266Actual
187994372.002023-10-146265Actual
250671876.002024-04-136266Actual
112222200.002023-03-146213Budget
384712761.002025-04-146265Actual
207652225.002023-12-156264Actual
367231661.432025-02-1262411Actual
158471530.002023-07-156236Actual
318797943.002024-10-136217Actual
21525214.592023-12-1562112Actual
273543497.002024-06-136267Actual
93672200.002023-01-126265Budget
1943600.002022-05-146214Budget
36201600.002022-08-146264Budget
38317644.002025-04-146273Actual
353717661.832025-01-126218Actual
32146911.412024-10-1362311Actual
73061500.002022-11-146236Budget
37561900.002022-08-146265Actual
388492823.862025-04-146228Actual
69323400.002022-11-146214Budget
176705340.002023-09-146214Actual
360468340.002025-02-126214Actual
265511005.032024-05-1362611Actual
7401650.002022-11-146256Budget
6884360.002022-11-146273Actual
135264913.002023-05-146263Actual
60871500.002022-10-146216Budget
107091300.002023-02-126246Budget
372285097.002025-03-146264Actual
64741900.002022-10-146267Budget
9498750.002023-01-126226Budget
228032825.002024-02-126215Actual
32200601.832024-10-1362511Actual
376103058.002025-03-146267Actual
169621503.002023-08-146266Actual
213241009.292023-12-1562111Actual
64752940.002022-10-146267Actual
353113902.002025-01-126267Actual
389413561.462025-04-1462111Actual
251264948.002024-04-136217Actual
69314276.002022-11-146214Actual
384383578.002025-04-146215Actual
262897575.462024-05-136218Actual
39371300.002022-08-146236Budget
23535227.362024-02-1262612Actual
126762650.002023-04-146215Actual
133952102.642023-04-146268Actual
8380750.002022-12-156226Budget
305561637.002024-09-136216Actual
349884772.002025-01-126215Actual
171743449.632023-08-146268Actual
8632200.002022-05-146267Budget
166382722.002023-08-146214Actual
6883380.002022-11-146273Budget
369591624.092025-02-1262113Actual
347162803.062024-12-1462613Actual
21556175.232023-12-1562612Actual
76782300.002022-11-146218Budget
7921850.002022-12-156263Budget
249291461.002024-04-136216Actual
222086025.442024-01-126218Actual
343931139.082024-12-1462311Actual
116071699.002023-03-146265Actual
5154550.002022-09-146256Budget
15427216.722023-06-1462612Actual
25394776.312024-04-1362311Actual
17441400.002022-06-146246Budget
621100.002022-05-146263Budget
32173881.632024-10-1362411Actual
5011650.002022-09-146226Budget
281834109.002024-07-146215Actual
145405507.002023-06-146263Actual
285063743.002024-07-146267Actual
5677823.002022-10-146263Actual
232133381.452024-02-126228Actual
23333707.162024-02-1262211Actual
348956006.002025-01-126214Actual
24335501.832024-03-1362211Actual
17234881.632023-08-1462111Actual
128171900.002023-04-146216Budget
6802784.002022-11-146263Actual
230925743.002024-02-126217Actual
99153601.152023-01-126218Actual
127342100.002023-04-146265Budget
181444434.502023-09-146218Actual
155194338.002023-07-156263Actual
107101074.002023-02-126246Actual
286862541.232024-07-1462111Actual
106632300.002023-02-126236Budget
10021750.002023-01-126268Budget
14839938.002023-06-146226Actual
166712196.002023-08-146264Actual
340111352.002024-12-146246Actual
125362928.002023-04-146214Actual
274423432.962024-06-136228Actual
295111208.002024-08-136246Actual
269131734.002024-06-136273Actual
108942500.002023-02-126217Budget
24981600.002022-07-156264Budget
33957356.002024-12-146226Actual
95471500.002023-01-126236Budget
125353200.002023-04-146214Budget
286265007.242024-07-146268Actual
38612932.002025-04-146246Actual
359277880.002025-02-126213Actual
216473571.002024-01-126263Actual
111381431.412023-02-126268Actual
58073200.002022-10-146214Budget
329441571.002024-11-136266Actual
233051550.792024-02-1262111Actual
7258750.002022-11-146226Budget
37408883.002025-03-146226Actual
103452600.002023-02-126264Budget
52932100.002022-09-146217Budget
9482000.002022-05-146218Budget
37167966.002025-03-146273Actual
25010804.002024-04-136246Actual
196155021.002023-11-146263Actual
171422369.312023-08-146228Actual
94501900.002023-01-126216Budget
8063337.002022-05-146217Actual
72092190.002022-11-146216Actual
49641500.002022-09-146216Budget
80523400.002022-12-156214Budget
272621845.002024-06-136266Actual
25596241.192024-04-1362612Actual
33417328.422024-11-1362212Actual
2766480.002022-07-156226Budget
291246626.002024-08-136213Actual
275343109.332024-06-1362111Actual
24716816.002024-04-136273Actual
238402411.002024-03-136265Actual
364287293.002025-02-126217Actual
21181000.002022-06-146228Budget
309661924.202024-09-1362111Actual
125942600.002023-04-146264Budget
352784078.002025-01-126217Actual
48222284.002022-09-146215Actual
5722042.002022-05-146236Actual
306371065.002024-09-136246Actual
84761400.002022-12-156246Budget
382584372.002025-04-146263Actual
6231974.002022-10-146246Actual
94492169.002023-01-126216Actual
35719903.972025-01-1262212Actual
274148651.242024-06-136218Actual
93122240.002023-01-126215Actual
77251100.002022-11-146228Budget
167643939.002023-08-146265Actual
151024704.202023-06-146218Actual
259004140.002024-05-136215Actual
117862300.002023-03-146236Budget
212642208.702023-12-156268Actual
366962076.332025-02-1262311Actual
25036907.002024-04-136256Actual
364613718.002025-02-126267Actual
198871336.002023-11-146216Actual
109503296.002023-02-126267Actual
14893788.002023-06-146246Actual
131492500.002023-04-146217Budget
13008985.002023-04-146256Actual
46813561.002022-09-146214Actual
92292300.002023-01-126264Budget
187663512.002023-10-146215Actual
108121300.002023-02-126266Budget
3514550.002022-08-146273Budget
211445154.002023-12-156267Actual
179361039.002023-09-146246Actual
198272342.002023-11-146265Actual
125933141.002023-04-146264Actual
11360415.002023-03-146273Actual
336583400.002024-12-146263Actual
82492195.002022-12-156265Actual
280915838.002024-07-146214Actual
248692899.002024-04-136265Actual
2250069.912024-01-1262112Actual
18481400.002022-06-146266Budget
24389807.162024-03-1362411Actual
61841622.002022-10-146236Actual
352191588.002025-01-126266Actual
22572178.002022-07-156213Actual
249841488.002024-04-136236Actual
381373313.592025-03-1462213Actual
381662459.192025-03-1462613Actual
379901591.212025-03-1462112Actual
18291219.912023-09-1462211Actual
88491100.002022-12-156228Budget
15250215.662023-06-1462211Actual
240372247.002024-03-136266Actual
362862397.002025-02-126236Actual
348084559.002025-01-126263Actual
267624031.152024-05-1362613Actual
54313601.152022-09-146218Actual
30462912.002022-07-156217Actual
51071000.002022-09-146246Budget
267041188.992024-05-1362113Actual
308742498.102024-09-136228Actual
348671009.002025-01-126273Actual
155781619.002023-07-156273Actual
101042284.002023-02-126213Actual
133381100.002023-04-146228Budget
141584310.252023-05-146268Actual
74561059.002022-11-146266Actual
210521136.002023-12-156266Actual
41702406.002022-08-146217Actual
355461566.752025-01-1262311Actual
120772000.002023-03-146267Budget
48811900.002022-09-146265Budget
34447543.322024-12-1462511Actual
186743043.002023-10-146214Actual
18345999.712023-09-1462411Actual
161104323.892023-07-156228Actual
326533845.002024-11-136264Actual
101032200.002023-02-126213Budget
342194276.922024-12-146218Actual
25801472.002022-07-156215Actual
216155154.002024-01-126213Actual
122641000.002023-03-146268Budget
28383872.002024-07-146256Actual
151302629.922023-06-146228Actual
247762757.002024-04-136264Actual
261949572.002024-05-136217Actual
5759646.002022-10-146273Actual
27643640.132024-06-1362511Actual
300742257.182024-08-1362612Actual
146380.002022-05-146273Budget
32361000.002022-07-156228Budget
10756582.002023-02-126256Actual
83311900.002022-12-156216Budget
27231817.002024-06-136256Actual
19350719.922023-10-1462411Actual
108952690.002023-02-126217Actual
217662929.002024-01-126264Actual
237143877.002024-03-136214Actual
282164213.002024-07-146265Actual
134938283.002023-05-146213Actual
20405588.002023-11-1462511Actual
13194444.002022-06-146214Actual
36192038.002022-08-146264Actual
391421775.262025-04-1462112Actual
145331.002022-05-146273Actual
392023278.482025-04-1462612Actual
73071378.002022-11-146236Actual
130651314.002023-04-146266Actual
301612543.402024-08-1362213Actual
89041188.982022-12-156268Actual
140366074.002023-05-146267Actual
356911416.742025-01-1262112Actual
100201546.562023-01-126268Actual
50611300.002022-09-146236Budget
93132100.002023-01-126215Budget
148672806.002023-06-146236Actual
231255056.002024-02-126267Actual
13752184.002022-06-146264Actual
14393196.512023-05-1462112Actual
83321530.002022-12-156216Actual
81912100.002022-12-156215Budget
37022520.002022-08-146215Actual
1271320.002022-06-146273Actual
31168903.972024-09-1362212Actual
14582595.002022-06-146215Actual
105661924.002023-02-126216Actual
33270823.112024-11-1362311Actual
11361800.002022-06-146213Budget
36750538.002025-02-1262511Actual
166101615.002023-08-146273Actual
200251666.002023-11-146266Actual
263174178.432024-05-136228Actual
296277301.002024-08-136217Actual
275891917.822024-06-1362311Actual
29632040.002022-07-156266Actual
382253543.002025-04-146213Actual
292447493.002024-08-136214Actual
239002721.002024-03-136216Actual
347755342.002025-01-126213Actual
16403146.512023-07-1562112Actual
272051163.002024-06-136246Actual
117371126.002023-03-146226Actual
35623200.002022-08-146214Budget
233871117.802024-02-1262411Actual
310481614.622024-09-1362411Actual
115493000.002023-03-146215Budget
523780.002022-05-146226Actual
75383420.002022-11-146217Actual
110811100.002023-02-126228Budget
19296163.532023-10-1462211Actual
19302746.002022-06-146217Actual
17462110.342023-08-1462212Actual
4551781.002022-09-146263Actual
118341561.002023-03-146246Actual
339851483.002024-12-146236Actual
302832403.002024-09-136263Actual
323232651.872024-10-1362612Actual
4634550.002022-09-146273Budget
77261484.442022-11-146228Actual
38391797.002022-08-146216Actual
341594906.002024-12-146267Actual
10757650.002023-02-126256Budget
28714558.222024-07-1462211Actual
228951770.002024-02-126216Actual
3911800.002022-05-146265Budget
313766939.002024-10-136213Actual
82482200.002022-12-156265Budget
3888650.002022-08-146226Budget
261331403.002024-05-136266Actual
387284115.002025-04-146217Actual
149191404.002023-06-146256Actual
179102251.002023-09-146236Actual
28303546.002024-07-146226Actual
102893200.002023-02-126214Budget
78651782.002022-12-156213Actual
390232184.842025-04-1462411Actual
30994651.842024-09-1362211Actual
49631572.002022-09-146216Actual
19524280.552023-10-1462612Actual
289472435.912024-07-1462612Actual
24565147.572024-03-1362612Actual
16459173.102023-07-1562612Actual
3432850.002022-08-146263Budget
23131098.002022-07-156263Actual
111391000.002023-02-126268Budget
9640382.002023-01-126256Actual
320314366.312024-10-136268Actual
242473414.782024-03-136268Actual
375191803.002025-03-146266Actual
17262627.372023-08-1462211Actual
291573965.002024-08-136263Actual
146592462.002023-06-146264Actual
58641600.002022-10-146264Budget
36868461.412025-02-1262212Actual
340671235.002024-12-146266Actual
190553928.002023-10-146217Actual
9951249.592022-05-146228Actual
264101543.342024-05-1362111Actual
44961500.002022-09-146213Budget
330957289.102024-11-136218Actual
119361875.002023-03-146266Actual
199421870.002023-11-146236Actual
324101904.802024-10-1362213Actual
386691947.002025-04-146266Actual
30583501.002024-09-136226Actual
201172827.002023-11-146267Actual
6279550.002022-10-146256Budget
299542280.592024-08-1362611Actual
167314328.002023-08-146215Actual
281233262.002024-07-146264Actual
1791750.002022-06-146256Budget
39170803.972025-04-1462212Actual
212048836.092023-12-156218Actual
2909750.002022-07-156256Budget
376984892.082025-03-146228Actual
31789967.002024-10-136256Actual
280631168.002024-07-146273Actual
48232200.002022-09-146215Budget
132903669.332023-04-146218Actual
21433208.212023-12-1562511Actual
278541657.422024-06-1362113Actual
53491411.002022-09-146267Actual
325007657.002024-11-136213Actual
60042828.002022-10-146265Actual
13831668.002023-05-146226Actual
326205111.002024-11-136214Actual
350811264.002025-01-126216Actual
18318729.502023-09-1462311Actual
6278574.002022-10-146256Actual
346861557.422024-12-1462213Actual
268544248.002024-06-136263Actual
173751248.652023-08-1462611Actual
60881375.002022-10-146216Actual
23505138.002024-02-1262112Actual
27181200.002022-07-156216Budget
388216183.012025-04-146218Actual
21379815.672023-12-1562311Actual
27171736.002022-07-156216Actual
323831267.942024-10-1362113Actual
192681257.172023-10-1462111Actual
383784278.002025-04-146264Actual
98321900.002023-01-126267Budget
29537786.002024-08-136256Actual
383454170.002025-04-146214Actual
20497102.892023-11-1462112Actual
335362713.582024-11-1362213Actual
319114757.002024-10-136267Actual
38638925.002025-04-146256Actual
129621300.002023-04-146246Budget
15991198.002022-06-146216Actual
1933449.002022-05-146214Actual
214651086.952023-12-1562611Actual
16230269.912023-07-1562211Actual
279713504.002024-07-146213Actual
77831323.832022-11-146268Actual
36258498.002025-02-126226Actual
162021535.892023-07-1562111Actual
207323986.002023-12-156214Actual
8003380.002022-12-156273Budget
120181793.002023-03-146217Actual
189401419.002023-10-146246Actual
392621829.362025-04-1462113Actual
56191500.002022-10-146213Budget
331552604.162024-11-136268Actual
139111082.002023-05-146256Actual
22327892.272024-01-1262111Actual
306111322.002024-09-136236Actual
181723514.782023-09-146228Actual
33297784.822024-11-1362411Actual
28611560.002022-07-156246Actual
24362594.392024-03-1362311Actual
114653534.002023-03-146264Actual
237472225.002024-03-136264Actual
157322257.002023-07-156265Actual
132062000.002023-04-146267Budget
218264414.002024-01-126215Actual
19377498.642023-10-1462511Actual
20437950.782023-11-1462611Actual
19968965.002023-11-146246Actual
338383241.002024-12-146215Actual
234451508.232024-02-1262611Actual
322911180.572024-10-1362112Actual
2453562.462024-03-1362212Actual
122081100.002023-03-146228Budget
123472648.002023-04-146213Actual
31882000.002022-07-156218Budget
46823200.002022-09-146214Budget
31709602.002024-10-136226Actual
175506479.002023-09-146213Actual
9497709.002023-01-126226Actual
87192038.002022-12-156267Actual
390821766.752025-04-1462611Actual
161423943.582023-07-156268Actual
240964727.002024-03-136217Actual
2556662.462024-04-1362212Actual
2491562.002022-05-146264Actual
72101900.002022-11-146216Budget
133941000.002023-04-146268Budget
276161939.092024-06-1362411Actual
170214329.002023-08-146217Actual
177953479.002023-09-146265Actual
332154151.902024-11-1362111Actual
170543573.002023-08-146267Actual
304035246.002024-09-136264Actual
359594349.002025-02-126263Actual
60051900.002022-10-146265Budget
160827605.772023-07-156218Actual
104293776.002023-02-126215Actual
297208033.052024-08-136218Actual
220562273.002024-01-126266Actual
285665042.082024-07-146218Actual
317371468.002024-10-136236Actual
343384034.882024-12-1462111Actual
153041097.592023-06-1462411Actual
221483902.002024-01-126267Actual
28915351.832024-07-1462212Actual
20553357.152023-11-1462612Actual
11359480.002023-03-146273Budget
92302764.002023-01-126264Actual
84751404.002022-12-156246Actual
307535203.002024-09-136217Actual
20524110.342023-11-1462212Actual
4751040.002022-05-146216Actual
51081264.002022-09-146246Actual
363691099.002025-02-126266Actual
15819303.002023-07-156226Actual
108111262.002023-02-126266Actual
304634413.002024-09-136215Actual
6801850.002022-11-146263Budget
315293208.002024-10-136264Actual
303704394.002024-09-136214Actual
81072300.002022-12-156264Budget
360181099.002025-02-126273Actual
241283280.002024-03-136267Actual
179921515.002023-09-146266Actual
95941400.002023-01-126246Budget
318201497.002024-10-136266Actual
276751353.982024-06-1362611Actual
138851371.002023-05-146246Actual
4031550.002022-08-146256Budget
197342731.002023-11-146264Actual
96931100.002023-01-126266Budget
327465909.002024-11-136265Actual
16311285.872023-07-1562511Actual
15161497.002022-06-146265Actual
59472200.002022-10-146215Budget
11891504.002022-06-146263Actual
356311247.592025-01-1262611Actual
201777810.322023-11-146218Actual
106623037.002023-02-126236Actual
6333741.002022-10-146266Actual
25811900.002022-07-156215Budget
36338960.002025-02-126256Actual
5678850.002022-10-146263Budget
10613850.002023-02-126226Budget
50601516.002022-09-146236Actual
24416277.362024-03-1362511Actual
14333692.262023-05-1462611Actual
44121485.962022-08-146268Actual
81082329.002022-12-156264Actual
19323614.602023-10-1462311Actual
140036442.002023-05-146217Actual
12487480.002023-04-146273Budget
37571900.002022-08-146265Budget
337454740.002024-12-146214Actual
98331260.002023-01-126267Actual
32119839.072024-10-1362211Actual
209981798.002023-12-156246Actual
182033905.702023-09-146268Actual
307863398.002024-09-136267Actual
78661900.002022-12-156213Budget
319992913.262024-10-136228Actual
43581100.002022-08-146228Budget
17491342.252023-08-1462612Actual
317631110.002024-10-136246Actual
51546.002022-05-146213Actual
22922346.002024-02-126226Actual
667750.002022-05-146256Budget
222363766.302024-01-126228Actual
29457713.002024-08-136226Actual
191764908.752023-10-146228Actual
91733400.002023-01-126214Budget
5210950.002022-09-146266Budget
19468114.592023-10-1462112Actual
147193224.002023-06-146215Actual
154868747.002023-07-156213Actual
16961217.002022-06-146236Actual
21024872.002023-12-156256Actual
110821631.412023-02-126228Actual
288272184.842024-07-1462611Actual
5209819.002022-09-146266Actual
66051100.002022-10-146228Budget
72571134.002022-11-146226Actual
6663950.002022-10-146268Budget
377305951.192025-03-146268Actual
26102746.002024-05-136256Actual
297804731.472024-08-136268Actual
35188720.002025-01-126256Actual
44951432.002022-09-146213Actual
140985372.392023-05-146218Actual
357503816.792025-01-1262612Actual
16001200.002022-06-146216Budget
239551404.002024-03-136236Actual
301913080.262024-08-1362613Actual
380503374.232025-03-1462612Actual
103462081.002023-02-126264Actual
141263384.482023-05-146228Actual
138591546.002023-05-146236Actual
95931134.002023-01-126246Actual
17316807.162023-08-1462411Actual
21742160.212022-06-146268Actual
324412411.822024-10-1362613Actual
202365522.402023-11-146268Actual
171144229.952023-08-146218Actual
230021287.002024-02-126256Actual
8522650.002022-12-156256Budget
22531400.772024-01-1262612Actual

Generated 2025-06-13 21:24:52.579 UTC