[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002022-07-156217Budget
122651854.152023-03-146268Actual
29632040.002022-07-156266Actual
30663699.002024-09-136256Actual
202055120.872023-11-146228Actual
387612803.002025-04-146267Actual
73071378.002022-11-146236Actual
6191168.002022-05-146246Actual
378721245.462025-03-1462411Actual
247444146.002024-04-136214Actual
210521136.002023-12-156266Actual
22531400.772024-01-1262612Actual
5759646.002022-10-146273Actual
44961500.002022-09-146213Budget
29641400.002022-07-156266Budget
10757650.002023-02-126256Budget
88012300.002022-12-156218Budget
269734278.002024-06-136264Actual
176421027.002023-09-146273Actual
5155832.002022-09-146256Actual
118331300.002023-03-146246Budget
268544248.002024-06-136263Actual
278813825.882024-06-1362213Actual
28383872.002024-07-146256Actual
290651490.752024-07-1462613Actual
50601516.002022-09-146236Actual
1791750.002022-06-146256Budget
301341557.422024-08-1362113Actual
275891917.822024-06-1362311Actual
177953479.002023-09-146265Actual
368993163.582025-02-1262612Actual
7401650.002022-11-146256Budget
160827605.772023-07-156218Actual
81082329.002022-12-156264Actual
42271900.002022-08-146267Budget
5012567.002022-09-146226Actual
28714558.222024-07-1462211Actual
112212651.002023-03-146213Actual
347755342.002025-01-126213Actual
73061500.002022-11-146236Budget
223821269.932024-01-1262311Actual
208254307.002023-12-156215Actual
85231065.002022-12-156256Actual
91742156.002023-01-126214Actual
146592462.002023-06-146264Actual
31041979.002022-07-156267Actual
207652225.002023-12-156264Actual
104293776.002023-02-126215Actual
26612245.442024-05-1362112Actual
367231661.432025-02-1262411Actual
330354970.002024-11-136267Actual
29537786.002024-08-136256Actual
379901591.212025-03-1462112Actual
377902215.692025-03-1462111Actual
58073200.002022-10-146214Budget
166712196.002023-08-146264Actual
11738850.002023-03-146226Budget
159893939.002023-07-156217Actual
372285097.002025-03-146264Actual
54791100.002022-09-146228Budget
53481900.002022-09-146267Budget
359277880.002025-02-126213Actual
176705340.002023-09-146214Actual
109503296.002023-02-126267Actual
231255056.002024-02-126267Actual
9498750.002023-01-126226Budget
239551404.002024-03-136236Actual
354912714.642025-01-1262111Actual
16971700.002022-06-146236Budget
14599758.002023-06-146273Actual
346592132.872024-12-1462113Actual
375784531.002025-03-146217Actual
344792532.722024-12-1462611Actual
77261484.442022-11-146228Actual
138851371.002023-05-146246Actual
297804731.472024-08-136268Actual
13194444.002022-06-146214Actual
16931979.002023-08-146256Actual
102902518.002023-02-126214Actual
10242480.002023-02-126273Budget
4031550.002022-08-146256Budget
292774444.002024-08-136264Actual
28915351.832024-07-1462212Actual
61841622.002022-10-146236Actual
231854819.352024-02-126218Actual
9125371.002023-01-126273Actual
103462081.002023-02-126264Actual
141263384.482023-05-146228Actual
13761600.002022-06-146264Budget
139111082.002023-05-146256Actual
18481400.002022-06-146266Budget
30042426.302024-08-1362212Actual
94492169.002023-01-126216Actual
28621400.002022-07-156246Budget
40871500.002022-08-146266Actual
121602400.002023-03-146218Budget
238402411.002024-03-136265Actual
376705767.862025-03-146218Actual
21433208.212023-12-1562511Actual
346861557.422024-12-1462213Actual
229503061.002024-02-126236Actual
206454462.002023-12-156263Actual
308742498.102024-09-136228Actual
38558785.002025-04-146226Actual
21352952.902023-12-1562211Actual
25367282.682024-04-1362211Actual
318797943.002024-10-136217Actual
200844252.002023-11-146217Actual
90431019.002023-01-126263Actual
49641500.002022-09-146216Budget
369591624.092025-02-1262113Actual
167643939.002023-08-146265Actual
147193224.002023-06-146215Actual
21181000.002022-06-146228Budget
35613264.002022-08-146214Actual
120761618.002023-03-146267Actual
10613850.002023-02-126226Budget
377305951.192025-03-146268Actual
15250215.662023-06-1462211Actual
20405588.002023-11-1462511Actual
32911000.002022-07-156268Budget
5536950.002022-09-146268Budget
66051100.002022-10-146228Budget
114084766.002023-03-146214Actual
101601145.002023-02-126263Actual
7258750.002022-11-146226Budget
95941400.002023-01-126246Budget
24508235.872024-03-1362112Actual
4552850.002022-09-146263Budget
80514449.002022-12-156214Actual
309661924.202024-09-1362111Actual
151024704.202023-06-146218Actual
260761516.002024-05-136246Actual
72101900.002022-11-146216Budget
304964074.002024-09-136265Actual
108952690.002023-02-126217Actual
6135650.002022-10-146226Budget
136153816.002023-05-146214Actual
188591078.002023-10-146216Actual
165186958.002023-08-146213Actual
38317644.002025-04-146273Actual
87192038.002022-12-156267Actual
198871336.002023-11-146216Actual
1271320.002022-06-146273Actual
261949572.002024-05-136217Actual
355191366.742025-01-1262211Actual
9497709.002023-01-126226Actual
156062748.002023-07-156214Actual
75942611.002022-11-146267Actual
389961283.762025-04-1462311Actual
112781300.002023-03-146263Budget
207041038.002023-12-156273Actual
20378679.502023-11-1462411Actual
285944125.402024-07-146228Actual
249841488.002024-04-136236Actual
236274970.002024-03-136263Actual
362312224.002025-02-126216Actual
236861038.002024-03-136273Actual
41712100.002022-08-146217Budget
134938283.002023-05-146213Actual
214061258.232023-12-1562411Actual
328611814.002024-11-136236Actual
20437950.782023-11-1462611Actual
298951551.852024-08-1362311Actual
132903669.332023-04-146218Actual
312871624.092024-09-1362213Actual
249291461.002024-04-136216Actual
19323614.602023-10-1462311Actual
107101074.002023-02-126246Actual
28795334.812024-07-1462511Actual
77831323.832022-11-146268Actual
3084610942.192024-09-136218Actual
180514049.002023-09-146217Actual
304035246.002024-09-136264Actual
3888650.002022-08-146226Budget
10501201.102022-05-146268Actual
187994372.002023-10-146265Actual
142201039.082023-05-1462111Actual
116901900.002023-03-146216Budget
2491562.002022-05-146264Actual
28611560.002022-07-156246Actual
51081264.002022-09-146246Actual
13008985.002023-04-146256Actual
73531400.002022-11-146246Budget
359594349.002025-02-126263Actual
146380.002022-05-146273Budget
314967246.002024-10-136214Actual
73541765.002022-11-146246Actual
11359480.002023-03-146273Budget
252194960.262024-04-136218Actual
2501600.002022-05-146264Budget
8522650.002022-12-156256Budget
17462110.342023-08-1462212Actual
365219281.562025-02-126218Actual
101042284.002023-02-126213Actual
284736675.002024-07-146217Actual
353717661.832025-01-126218Actual
71262200.002022-11-146265Budget
336583400.002024-12-146263Actual
11881492.002023-03-146256Actual
322312419.952024-10-1362611Actual
331552604.162024-11-136268Actual
37899343.322025-03-1462511Actual
114662600.002023-03-146264Budget
1790630.002022-06-146256Actual
232133381.452024-02-126228Actual
296602916.002024-08-136267Actual
285063743.002024-07-146267Actual
352784078.002025-01-126217Actual
258055456.002024-05-136214Actual
10511000.002022-05-146268Budget
14302961.422023-05-1462411Actual
199421870.002023-11-146236Actual
36868461.412025-02-1262212Actual
5760550.002022-10-146273Budget
150097952.002023-06-146217Actual
151302629.922023-06-146228Actual
54322300.002022-09-146218Budget
18495384.812023-09-1462612Actual
314092255.002024-10-136263Actual
316224595.002024-10-136265Actual
274742123.852024-06-136268Actual
43572546.582022-08-146228Actual
1272380.002022-06-146273Budget
258382986.002024-05-136264Actual
33270823.112024-11-1362311Actual
120181793.002023-03-146217Actual
25811900.002022-07-156215Budget
185875367.002023-10-146263Actual
165514638.002023-08-146263Actual
331233123.872024-11-136228Actual
275343109.332024-06-1362111Actual
61800.002022-05-146213Budget
315293208.002024-10-136264Actual
325007657.002024-11-136213Actual
234451508.232024-02-1262611Actual
69872300.002022-11-146264Budget
6883380.002022-11-146273Budget
345992555.062024-12-1462612Actual
56202310.002022-10-146213Actual
14248303.962023-05-1462211Actual
126773000.002023-04-146215Budget
230925743.002024-02-126217Actual
4413950.002022-08-146268Budget
36201600.002022-08-146264Budget
283312849.002024-07-146236Actual
6201400.002022-05-146246Budget
89871900.002023-01-126213Budget
54801501.112022-09-146228Actual
5209819.002022-09-146266Actual
293373943.002024-08-136215Actual
370758255.002025-03-146213Actual
297482823.862024-08-136228Actual
20692851.132022-06-146218Actual
358683046.922025-01-1262613Actual
279123815.362024-06-1362613Actual
350213009.002025-01-126265Actual
10021750.002023-01-126268Budget
289472435.912024-07-1462612Actual
207323986.002023-12-156214Actual
98331260.002023-01-126267Actual
342783214.782024-12-146268Actual
190884663.002023-10-146267Actual
7782750.002022-11-146268Budget
299542280.592024-08-1362611Actual
621100.002022-05-146263Budget
257771250.002024-05-136273Actual
158991577.002023-07-156256Actual
129611391.002023-04-146246Actual
18646927.002023-10-146273Actual
335362713.582024-11-1362213Actual
252473319.322024-04-136228Actual
348956006.002025-01-126214Actual
86602800.002022-12-156217Budget
283571872.002024-07-146246Actual
241283280.002024-03-136267Actual
170543573.002023-08-146267Actual
290344471.512024-07-1462213Actual
303704394.002024-09-136214Actual
355461566.752025-01-1262311Actual
39831004.002022-08-146246Actual
32200601.832024-10-1362511Actual
99153601.152023-01-126218Actual
129141675.002023-04-146236Actual
67461900.002022-11-146213Budget
37818423.112025-03-1462211Actual
32351542.022022-07-156228Actual
114653534.002023-03-146264Actual
74551100.002022-11-146266Budget
60042828.002022-10-146265Actual
95461607.002023-01-126236Actual
212048836.092023-12-156218Actual
6231974.002022-10-146246Actual
366691426.322025-02-1262211Actual
16430139.062023-07-1562212Actual
169051328.002023-08-146246Actual
13831668.002023-05-146226Actual
28303546.002024-07-146226Actual
18345999.712023-09-1462411Actual
36258498.002025-02-126226Actual
356911416.742025-01-1262112Actual
216155154.002024-01-126213Actual
95931134.002023-01-126246Actual
382584372.002025-04-146263Actual
5677823.002022-10-146263Actual
12865850.002023-04-146226Budget
14333692.262023-05-1462611Actual
26438499.702024-05-1362211Actual
16284679.502023-07-1562411Actual
64162200.002022-10-146217Actual
82492195.002022-12-156265Actual
118341561.002023-03-146246Actual
282164213.002024-07-146265Actual
26022546.002024-05-136226Actual
128181905.002023-04-146216Actual
356311247.592025-01-1262611Actual
155781619.002023-07-156273Actual
16257490.132023-07-1562311Actual
37408883.002025-03-146226Actual
310481614.622024-09-1362411Actual
121593090.532023-03-146218Actual
281834109.002024-07-146215Actual
261331403.002024-05-136266Actual
76772673.862022-11-146218Actual
35719903.972025-01-1262212Actual
361713056.002025-02-126265Actual
56191500.002022-10-146213Budget
9126380.002023-01-126273Budget
365814820.872025-02-126268Actual
16403146.512023-07-1562112Actual
335662803.062024-11-1362613Actual
64172100.002022-10-146217Budget
21742160.212022-06-146268Actual
173751248.652023-08-1462611Actual
31882000.002022-07-156218Budget
362862397.002025-02-126236Actual
19312800.002022-06-146217Budget
158471530.002023-07-156236Actual
46823200.002022-09-146214Budget
4633691.002022-09-146273Actual
373214020.002025-03-146265Actual
8004324.002022-12-156273Actual
235947854.002024-03-136213Actual
17962835.002023-09-146256Actual
6663950.002022-10-146268Budget
39371300.002022-08-146236Budget
36192038.002022-08-146264Actual
222363766.302024-01-126228Actual
182631795.472023-09-1462111Actual
125353200.002023-04-146214Budget
122071969.302023-03-146228Actual
389691291.212025-04-1462211Actual
2396380.002022-07-156273Budget
262897575.462024-05-136218Actual
4551781.002022-09-146263Actual
352191588.002025-01-126266Actual
101032200.002023-02-126213Budget
8379807.002022-12-156226Actual
216473571.002024-01-126263Actual
211114810.002023-12-156217Actual
257164439.002024-05-136263Actual
7221400.002022-05-146266Budget
9482000.002022-05-146218Budget
221154535.002024-01-126217Actual
272621845.002024-06-136266Actual
125933141.002023-04-146264Actual
131483624.002023-04-146217Actual
33957356.002024-12-146226Actual
194081248.652023-10-1462611Actual
292447493.002024-08-136214Actual
233051550.792024-02-1262111Actual
44951432.002022-09-146213Actual
7400601.002022-11-146256Actual
191764908.752023-10-146228Actual
241888133.052024-03-136218Actual
182033905.702023-09-146268Actual
178552296.002023-09-146216Actual
383454170.002025-04-146214Actual
251594550.002024-04-136267Actual
83321530.002022-12-156216Actual
125942600.002023-04-146264Budget
5210950.002022-09-146266Budget
79221120.002022-12-156263Actual
48222284.002022-09-146215Actual
18886874.002023-10-146226Actual
16311285.872023-07-1562511Actual
30462912.002022-07-156217Actual
110821631.412023-02-126228Actual
106632300.002023-02-126236Budget
35188720.002025-01-126256Actual
70712100.002022-11-146215Budget
335091625.842024-11-1362113Actual
24716816.002024-04-136273Actual
170214329.002023-08-146217Actual
139421294.002023-05-146266Actual
6136673.002022-10-146226Actual
15336941.202023-06-1462611Actual
21525214.592023-12-1562112Actual
51546.002022-05-146213Actual
33417328.422024-11-1362212Actual
244481330.572024-03-1362611Actual
225908025.002024-02-126213Actual
159301261.002023-07-156266Actual
19468114.592023-10-1462112Actual
228951770.002024-02-126216Actual
217061030.002024-01-126273Actual
370163643.432025-02-1262613Actual
20524110.342023-11-1462212Actual
150423976.002023-06-146267Actual
32913925.002024-11-136256Actual
115493000.002023-03-146215Budget
286862541.232024-07-1462111Actual
66061528.382022-10-146228Actual
4030510.002022-08-146256Actual
18291219.912023-09-1462211Actual
12488500.002023-04-146273Actual
106623037.002023-02-126236Actual
22025668.002024-01-126256Actual
49631572.002022-09-146216Actual
345392485.912024-12-1462112Actual
287681139.082024-07-1462411Actual
78651782.002022-12-156213Actual
312003398.692024-09-1362612Actual
371084938.002025-03-146263Actual
358101217.062025-01-1262113Actual
32833690.002024-11-136226Actual
2453562.462024-03-1362212Actual
14449289.062023-05-1462612Actual
375191803.002025-03-146266Actual
393202583.762025-04-1462613Actual
291246626.002024-08-136213Actual
32361000.002022-07-156228Budget
9641650.002023-01-126256Budget
127342100.002023-04-146265Budget
209171920.002023-12-156216Actual
61851300.002022-10-146236Budget
123482200.002023-04-146213Budget
187062757.002023-10-146264Actual
360785467.002025-02-126264Actual
32146911.412024-10-1362311Actual
133371922.332023-04-146228Actual
349884772.002025-01-126215Actual
284141943.002024-07-146266Actual
23981979.002024-03-136246Actual
306941455.002024-09-136266Actual
296277301.002024-08-136217Actual
89881432.002023-01-126213Actual
197024882.002023-11-146214Actual
382253543.002025-04-146213Actual
75383420.002022-11-146217Actual
13752184.002022-06-146264Actual
28151700.002022-07-156236Budget
82482200.002022-12-156265Budget
60881375.002022-10-146216Actual
267624031.152024-05-1362613Actual
208573810.002023-12-156265Actual
179361039.002023-09-146246Actual
37571900.002022-08-146265Budget
104283000.002023-02-126215Budget
81072300.002022-12-156264Budget
88491100.002022-12-156228Budget
5722042.002022-05-146236Actual
11352002.002022-06-146213Actual
223551018.862024-01-1262211Actual
64752940.002022-10-146267Actual
111391000.002023-02-126268Budget
11361800.002022-06-146213Budget
295111208.002024-08-136246Actual
138591546.002023-05-146236Actual
301612543.402024-08-1362213Actual
39841000.002022-08-146246Budget
15171800.002022-06-146265Budget
39050383.742025-04-1462511Actual
351621248.002025-01-126246Actual
327465909.002024-11-136265Actual
110335252.692023-02-126218Actual
269131734.002024-06-136273Actual
15161497.002022-06-146265Actual
24434268.002022-07-156214Actual
336257880.002024-12-146213Actual
295681777.002024-08-136266Actual
302832403.002024-09-136263Actual
212642208.702023-12-156268Actual
181723514.782023-09-146228Actual
36750538.002025-02-1262511Actual
23131098.002022-07-156263Actual
294301332.002024-08-136216Actual
3351900.002022-05-146215Budget
23505138.002024-02-1262112Actual
24362594.392024-03-1362311Actual
23141100.002022-07-156263Budget
311401753.982024-09-1362112Actual
364287293.002025-02-126217Actual
307863398.002024-09-136267Actual
53491411.002022-09-146267Actual
156993914.002023-07-156215Actual
19377498.642023-10-1462511Actual
19296163.532023-10-1462211Actual
316822798.002024-10-136216Actual
62321000.002022-10-146246Budget
363691099.002025-02-126266Actual
141584310.252023-05-146268Actual
365494093.582025-02-126228Actual
347162803.062024-12-1462613Actual
326533845.002024-11-136264Actual
14591900.002022-06-146215Budget
161423943.582023-07-156268Actual
351362889.002025-01-126236Actual
350811264.002025-01-126216Actual
3902293.002022-05-146265Actual
15991198.002022-06-146216Actual
27231817.002024-06-136256Actual
136473661.002023-05-146264Actual
367802326.332025-02-1262611Actual
334492924.222024-11-1362612Actual
24971454.002022-07-156264Actual
181444434.502023-09-146218Actual
13009650.002023-04-146256Budget
372886053.002025-03-146215Actual
93132100.002023-01-126215Budget
265511005.032024-05-1362611Actual
15396173.102023-06-1462112Actual
32173881.632024-10-1362411Actual
6334950.002022-10-146266Budget
328871603.002024-11-136246Actual
355731473.132025-01-1262411Actual
12866657.002023-04-146226Actual
85771621.002022-12-156266Actual
107091300.002023-02-126246Budget
8380750.002022-12-156226Budget
37022520.002022-08-146215Actual
99642185.972023-01-126228Actual
36338960.002025-02-126256Actual
161104323.892023-07-156228Actual
27562922.052024-06-1362211Actual
10756582.002023-02-126256Actual
133381100.002023-04-146228Budget
65572300.002022-10-146218Budget
233871117.802024-02-1262411Actual
276161939.092024-06-1362411Actual
24981600.002022-07-156264Budget
108111262.002023-02-126266Actual
281233262.002024-07-146264Actual
330035841.002024-11-136217Actual
254791201.852024-04-1362611Actual
222672208.702024-01-126268Actual
369862517.092025-02-1262213Actual
339301793.002024-12-146216Actual
224091139.082024-01-1262411Actual
374881089.002025-03-146256Actual
354312775.382025-01-126268Actual
319992913.262024-10-136228Actual
25421665.672024-04-1362411Actual
292161083.002024-08-136273Actual
299221199.722024-08-1362411Actual
313173046.922024-09-1362613Actual
3514550.002022-08-146273Budget
14893788.002023-06-146246Actual
274148651.242024-06-136218Actual
353993154.172025-01-126228Actual
345671055.032024-12-1462212Actual
340671235.002024-12-146266Actual
12487480.002023-04-146273Budget
50611300.002022-09-146236Budget
214651086.952023-12-1562611Actual
381373313.592025-03-1462213Actual
666898.002022-05-146256Actual
4634550.002022-09-146273Budget
280631168.002024-07-146273Actual
47391488.002022-09-146264Actual
3887857.002022-08-146226Actual
88501542.022022-12-156228Actual
120192500.002023-03-146217Budget
27151507.002024-06-136226Actual
29868570.982024-08-1362211Actual
285665042.082024-07-146218Actual
23535227.362024-02-1262612Actual
264101543.342024-05-1362111Actual
389413561.462025-04-1462111Actual
129621300.002023-04-146246Budget
2908728.002022-07-156256Actual
226233994.002024-02-126263Actual
230331510.002024-02-126266Actual
361385963.002025-02-126215Actual
23333707.162024-02-1262211Actual
92292300.002023-01-126264Budget
109512000.002023-02-126267Budget
156393481.002023-07-156264Actual
2556662.462024-04-1362212Actual
160224663.002023-07-156267Actual
211445154.002023-12-156267Actual
25539214.592024-04-1362112Actual
93661920.002023-01-126265Actual
387284115.002025-04-146217Actual
69314276.002022-11-146214Actual
219732806.002024-01-126236Actual
23927384.002024-03-136226Actual
60051900.002022-10-146265Budget
274423432.962024-06-136228Actual
19968965.002023-11-146246Actual
306111322.002024-09-136236Actual
81902636.002022-12-156215Actual
43093119.322022-08-146218Actual
196742282.002023-11-146273Actual
127351823.002023-04-146265Actual
317631110.002024-10-136246Actual
14839938.002023-06-146226Actual
303421444.002024-09-136273Actual
326205111.002024-11-136214Actual
3432850.002022-08-146263Budget
132062000.002023-04-146267Budget
142751211.422023-05-1462311Actual
338704473.002024-12-146265Actual
392621829.362025-04-1462113Actual
96931100.002023-01-126266Budget
4761200.002022-05-146216Budget
280044415.002024-07-146263Actual
197945214.002023-11-146215Actual
69323400.002022-11-146214Budget
43581100.002022-08-146228Budget
380503374.232025-03-1462612Actual
7921850.002022-12-156263Budget
13203600.002022-06-146214Budget
338383241.002024-12-146215Actual
30583501.002024-09-136226Actual
97772800.002023-01-126217Budget
327134853.002024-11-136215Actual
201172827.002023-11-146267Actual
343384034.882024-12-1462111Actual
240964727.002024-03-136217Actual
343931139.082024-12-1462311Actual
247762757.002024-04-136264Actual
251264948.002024-04-136217Actual
392023278.482025-04-1462612Actual
186743043.002023-10-146214Actual
2250069.912024-01-1262112Actual
29457713.002024-08-136226Actual
148121623.002023-06-146216Actual
206127620.002023-12-156213Actual
187663512.002023-10-146215Actual
280915838.002024-07-146214Actual
384712761.002025-04-146265Actual
291573965.002024-08-136263Actual
364613718.002025-02-126267Actual
667750.002022-05-146256Budget
65584664.802022-10-146218Actual
5154550.002022-09-146256Budget
190553928.002023-10-146217Actual
325332789.002024-11-136263Actual
17316807.162023-08-1462411Actual
19350719.922023-10-1462411Actual
300742257.182024-08-1362612Actual
67452470.002022-11-146213Actual
272051163.002024-06-136246Actual
376984892.082025-03-146228Actual
209981798.002023-12-156246Actual
124051300.002023-04-146263Budget
6333741.002022-10-146266Actual
202961700.792023-11-1462111Actual
16851797.002023-08-146226Actual
197342731.002023-11-146264Actual
179921515.002023-09-146266Actual
5678850.002022-10-146263Budget
108121300.002023-02-126266Budget
43102300.002022-08-146218Budget
189401419.002023-10-146246Actual
3342035.002022-05-146215Actual
18471335.002022-06-146266Actual
59472200.002022-10-146215Budget
140366074.002023-05-146267Actual
248362559.002024-04-136215Actual
110342400.002023-02-126218Budget
385861831.002025-04-146236Actual
237472225.002024-03-136264Actual
14582595.002022-06-146215Actual
310211645.472024-09-1362311Actual
230021287.002024-02-126256Actual
35108776.002025-01-126226Actual
31709602.002024-10-136226Actual
20944541.002023-12-156226Actual
259951017.002024-05-136216Actual
34311008.002022-08-146263Actual
132071685.002023-04-146267Actual
84281654.002022-12-156236Actual
328062022.002024-11-136216Actual
30994651.842024-09-1362211Actual
52921664.002022-09-146217Actual
366413313.592025-02-1262111Actual
66622073.852022-10-146268Actual
294851852.002024-08-136236Actual
6279550.002022-10-146256Budget
268213894.002024-06-136213Actual
37561900.002022-08-146265Actual
297208033.052024-08-136218Actual
157322257.002023-07-156265Actual
239002721.002024-03-136216Actual
320314366.312024-10-136268Actual

Generated 2025-06-13 21:41:20.909 UTC