[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 960  >   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125933141.002023-04-146264Actual
10613850.002023-02-126226Budget
171144229.952023-08-146218Actual
60042828.002022-10-146265Actual
21181000.002022-06-146228Budget
5760550.002022-10-146273Budget
128181905.002023-04-146216Actual
207652225.002023-12-156264Actual
1648480.002022-06-146226Budget
23414297.572024-02-1262511Actual
23141100.002022-07-156263Budget
33270823.112024-11-1362311Actual
72571134.002022-11-146226Actual
36338960.002025-02-126256Actual
2395535.002022-07-156273Actual
260501793.002024-05-136236Actual
21556175.232023-12-1562612Actual
10756582.002023-02-126256Actual
9641650.002023-01-126256Budget
31260994.252024-09-1362113Actual
254791201.852024-04-1362611Actual
350811264.002025-01-126216Actual
331552604.162024-11-136268Actual
240071017.002024-03-136256Actual
201172827.002023-11-146267Actual
116062100.002023-03-146265Budget
330957289.102024-11-136218Actual
42262038.002022-08-146267Actual
154868747.002023-07-156213Actual
320314366.312024-10-136268Actual
356311247.592025-01-1262611Actual
14449289.062023-05-1462612Actual
339301793.002024-12-146216Actual
292447493.002024-08-136214Actual
339851483.002024-12-146236Actual
338704473.002024-12-146265Actual
237472225.002024-03-136264Actual
116901900.002023-03-146216Budget
135264913.002023-05-146263Actual
218264414.002024-01-126215Actual
316224595.002024-10-136265Actual
82482200.002022-12-156265Budget
290651490.752024-07-1462613Actual
163431246.532023-07-1562611Actual
28714558.222024-07-1462211Actual
285944125.402024-07-146228Actual
4633691.002022-09-146273Actual
221154535.002024-01-126217Actual
37571900.002022-08-146265Budget
192082417.792023-10-146268Actual
219732806.002024-01-126236Actual
20944541.002023-12-156226Actual
222672208.702024-01-126268Actual
18404996.522023-09-1462611Actual
18291219.912023-09-1462211Actual
221483902.002024-01-126267Actual
250671876.002024-04-136266Actual
27643640.132024-06-1362511Actual
48232200.002022-09-146215Budget
5677823.002022-10-146263Actual
24981600.002022-07-156264Budget
223551018.862024-01-1262211Actual
46813561.002022-09-146214Actual
112771242.002023-03-146263Actual
13009650.002023-04-146256Budget
373214020.002025-03-146265Actual
295681777.002024-08-136266Actual
24508235.872024-03-1362112Actual
267624031.152024-05-1362613Actual
277942048.672024-06-1362612Actual
179361039.002023-09-146246Actual
75951900.002022-11-146267Budget
52921664.002022-09-146217Actual
39371300.002022-08-146236Budget
6136673.002022-10-146226Actual
8003380.002022-12-156273Budget
240372247.002024-03-136266Actual
367231661.432025-02-1262411Actual
30583501.002024-09-136226Actual
37022520.002022-08-146215Actual
4551781.002022-09-146263Actual
386691947.002025-04-146266Actual
252793222.352024-04-136268Actual
151024704.202023-06-146218Actual
6663950.002022-10-146268Budget
265511005.032024-05-1362611Actual
1743569.912023-08-1462112Actual
51071000.002022-09-146246Budget
98331260.002023-01-126267Actual
114073200.002023-03-146214Budget
60871500.002022-10-146216Budget
5210950.002022-09-146266Budget
43093119.322022-08-146218Actual
332431441.212024-11-1362211Actual
70712100.002022-11-146215Budget
69872300.002022-11-146264Budget
309661924.202024-09-1362111Actual
272051163.002024-06-136246Actual
20692851.132022-06-146218Actual
129152300.002023-04-146236Budget
201777810.322023-11-146218Actual
26612245.442024-05-1362112Actual
10241466.002023-02-126273Actual
19914700.002023-11-146226Actual
251594550.002024-04-136267Actual
330354970.002024-11-136267Actual
129621300.002023-04-146246Budget
218582209.002024-01-126265Actual
368401293.342025-02-1262112Actual
15277582.682023-06-1462311Actual
371954332.002025-03-146214Actual
9694901.002023-01-126266Actual
3514550.002022-08-146273Budget
32361000.002022-07-156228Budget
1647371.002022-06-146226Actual
524480.002022-05-146226Budget
80523400.002022-12-156214Budget
19862545.002022-06-146267Actual
22922346.002024-02-126226Actual
9126380.002023-01-126273Budget
260761516.002024-05-136246Actual
28915351.832024-07-1462212Actual
317631110.002024-10-136246Actual
358683046.922025-01-1262613Actual
108111262.002023-02-126266Actual
121593090.532023-03-146218Actual
69882828.002022-11-146264Actual
90431019.002023-01-126263Actual
268544248.002024-06-136263Actual
3351900.002022-05-146215Budget
364287293.002025-02-126217Actual
369862517.092025-02-1262213Actual
275891917.822024-06-1362311Actual
19377498.642023-10-1462511Actual
384712761.002025-04-146265Actual
274423432.962024-06-136228Actual
239002721.002024-03-136216Actual
1790630.002022-06-146256Actual
311401753.982024-09-1362112Actual
271792726.002024-06-136236Actual
355191366.742025-01-1262211Actual
194081248.652023-10-1462611Actual
6231974.002022-10-146246Actual
117862300.002023-03-146236Budget
374881089.002025-03-146256Actual
351621248.002025-01-126246Actual
76772673.862022-11-146218Actual
21352952.902023-12-1562211Actual
34447543.322024-12-1462511Actual
25448448.642024-04-1362511Actual
327134853.002024-11-136215Actual
9497709.002023-01-126226Actual
52932100.002022-09-146217Budget
41702406.002022-08-146217Actual
268213894.002024-06-136213Actual
30462912.002022-07-156217Actual
288872109.312024-07-1462112Actual
366962076.332025-02-1262311Actual
5155832.002022-09-146256Actual
169621503.002023-08-146266Actual
21172051.122022-06-146228Actual
37561900.002022-08-146265Actual
86602800.002022-12-156217Budget
81902636.002022-12-156215Actual
192681257.172023-10-1462111Actual
214061258.232023-12-1562411Actual
30042426.302024-08-1362212Actual
189141786.002023-10-146236Actual
27763253.962024-06-1362212Actual
17962835.002023-09-146256Actual
5731700.002022-05-146236Budget
3888650.002022-08-146226Budget
231255056.002024-02-126267Actual
317371468.002024-10-136236Actual
249841488.002024-04-136236Actual
145405507.002023-06-146263Actual
32913925.002024-11-136256Actual
8379807.002022-12-156226Actual
523780.002022-05-146226Actual
139111082.002023-05-146256Actual
8622307.002022-05-146267Actual
180843210.002023-09-146267Actual
290344471.512024-07-1462213Actual
38612932.002025-04-146246Actual
14839938.002023-06-146226Actual
17441400.002022-06-146246Budget
75392800.002022-11-146217Budget
228951770.002024-02-126216Actual
150097952.002023-06-146217Actual
5012567.002022-09-146226Actual
369591624.092025-02-1262113Actual
156062748.002023-07-156214Actual
20437950.782023-11-1462611Actual
127351823.002023-04-146265Actual
301913080.262024-08-1362613Actual
23505138.002024-02-1262112Actual
318201497.002024-10-136266Actual
340371070.002024-12-146256Actual
132892400.002023-04-146218Budget
21945640.002024-01-126226Actual
17289999.712023-08-1462311Actual
27171736.002022-07-156216Actual
336583400.002024-12-146263Actual
261331403.002024-05-136266Actual
26022546.002024-05-136226Actual
7782750.002022-11-146268Budget
334492924.222024-11-1362612Actual
5011650.002022-09-146226Budget
24956284.002024-04-136226Actual
48222284.002022-09-146215Actual
5722042.002022-05-146236Actual
281233262.002024-07-146264Actual
25801472.002022-07-156215Actual
54801501.112022-09-146228Actual
102902518.002023-02-126214Actual
295111208.002024-08-136246Actual
168793309.002023-08-146236Actual
7221400.002022-05-146266Budget
37032200.002022-08-146215Budget
6333741.002022-10-146266Actual
69314276.002022-11-146214Actual
310481614.622024-09-1362411Actual
269418750.002024-06-136214Actual
202961700.792023-11-1462111Actual
25421665.672024-04-1362411Actual
354312775.382025-01-126268Actual
24434268.002022-07-156214Actual
146272924.002023-06-146214Actual
16961217.002022-06-146236Actual
290071829.362024-07-1462113Actual
256836185.002024-05-136213Actual
39831004.002022-08-146246Actual
385312493.002025-04-146216Actual
11880650.002023-03-146256Budget
271241531.002024-06-136216Actual
355461566.752025-01-1262311Actual
333292280.592024-11-1362611Actual
621100.002022-05-146263Budget
51546.002022-05-146213Actual
389691291.212025-04-1462211Actual
148121623.002023-06-146216Actual
28621400.002022-07-156246Budget
4088950.002022-08-146266Budget
15336941.202023-06-1462611Actual
342194276.922024-12-146218Actual
124051300.002023-04-146263Budget
166101615.002023-08-146273Actual
3084610942.192024-09-136218Actual
375191803.002025-03-146266Actual
353113902.002025-01-126267Actual
167314328.002023-08-146215Actual
13203600.002022-06-146214Budget
4634550.002022-09-146273Budget
262277223.002024-05-136267Actual
177622638.002023-09-146215Actual
299542280.592024-08-1362611Actual
15250215.662023-06-1462211Actual
306371065.002024-09-136246Actual
108121300.002023-02-126266Budget
356911416.742025-01-1262112Actual
380503374.232025-03-1462612Actual
318797943.002024-10-136217Actual
361713056.002025-02-126265Actual
25811900.002022-07-156215Budget
39050383.742025-04-1462511Actual
101591300.002023-02-126263Budget
12487480.002023-04-146273Budget
346592132.872024-12-1462113Actual
324101904.802024-10-1362213Actual
31882000.002022-07-156218Budget
35623200.002022-08-146214Budget
300742257.182024-08-1362612Actual
6201400.002022-05-146246Budget
130651314.002023-04-146266Actual
4413950.002022-08-146268Budget
1442073.102023-05-1462212Actual
274742123.852024-06-136268Actual
76782300.002022-11-146218Budget
48801400.002022-09-146265Actual
34311008.002022-08-146263Actual
196155021.002023-11-146263Actual
23131098.002022-07-156263Actual
177953479.002023-09-146265Actual
3432850.002022-08-146263Budget
112222200.002023-03-146213Budget
378721245.462025-03-1462411Actual
15396173.102023-06-1462112Actual
367802326.332025-02-1262611Actual
74561059.002022-11-146266Actual
81082329.002022-12-156264Actual
258382986.002024-05-136264Actual
391421775.262025-04-1462112Actual
120181793.002023-03-146217Actual
200251666.002023-11-146266Actual
73541765.002022-11-146246Actual
11352002.002022-06-146213Actual
329441571.002024-11-136266Actual
25539214.592024-04-1362112Actual
28611560.002022-07-156246Actual
310801747.602024-09-1362611Actual
389961283.762025-04-1462311Actual
289472435.912024-07-1462612Actual
32901557.172022-07-156268Actual
236861038.002024-03-136273Actual
281834109.002024-07-146215Actual
230021287.002024-02-126256Actual
5536950.002022-09-146268Budget
264651090.142024-05-1362311Actual
187663512.002023-10-146215Actual
315293208.002024-10-136264Actual
86612441.002022-12-156217Actual
378451711.432025-03-1462311Actual
38391797.002022-08-146216Actual
146592462.002023-06-146264Actual
93672200.002023-01-126265Budget
29641400.002022-07-156266Budget
257771250.002024-05-136273Actual
104293776.002023-02-126215Actual
381373313.592025-03-1462213Actual
35188720.002025-01-126256Actual
105661924.002023-02-126216Actual
42271900.002022-08-146267Budget
212323831.462023-12-156228Actual
120192500.002023-03-146217Budget
197024882.002023-11-146214Actual
132071685.002023-04-146267Actual
314967246.002024-10-136214Actual
16257490.132023-07-1562311Actual
322312419.952024-10-1362611Actual
7258750.002022-11-146226Budget
251264948.002024-04-136217Actual
111381431.412023-02-126268Actual
24565147.572024-03-1362612Actual
263485389.062024-05-136268Actual
6883380.002022-11-146273Budget
169051328.002023-08-146246Actual
122081100.002023-03-146228Budget
29632040.002022-07-156266Actual
2766480.002022-07-156226Budget
15819303.002023-07-156226Actual
241283280.002024-03-136267Actual
216155154.002024-01-126213Actual
4030510.002022-08-146256Actual
319992913.262024-10-136228Actual
152221223.122023-06-1462111Actual
34366517.792024-12-1462211Actual
22327892.272024-01-1262111Actual
36750538.002025-02-1262511Actual
291246626.002024-08-136213Actual
38401500.002022-08-146216Budget
125942600.002023-04-146264Budget
22976820.002024-02-126246Actual
122641000.002023-03-146268Budget
43572546.582022-08-146228Actual
296602916.002024-08-136267Actual
280915838.002024-07-146214Actual
10242480.002023-02-126273Budget
24416277.362024-03-1362511Actual
17462110.342023-08-1462212Actual
102893200.002023-02-126214Budget
191764908.752023-10-146228Actual
78651782.002022-12-156213Actual
189401419.002023-10-146246Actual
191488345.182023-10-146218Actual
390232184.842025-04-1462411Actual
314681136.002024-10-136273Actual
122071969.302023-03-146228Actual
365494093.582025-02-126228Actual
20378679.502023-11-1462411Actual
8004324.002022-12-156273Actual
36201600.002022-08-146264Budget
123482200.002023-04-146213Budget
131483624.002023-04-146217Actual
46823200.002022-09-146214Budget
114653534.002023-03-146264Actual
283571872.002024-07-146246Actual
279123815.362024-06-1362613Actual
307863398.002024-09-136267Actual
342474531.472024-12-146228Actual
94492169.002023-01-126216Actual
54313601.152022-09-146218Actual
284141943.002024-07-146266Actual
324412411.822024-10-1362613Actual
124061768.002023-04-146263Actual
17343159.272023-08-1462511Actual
376705767.862025-03-146218Actual
9498750.002023-01-126226Budget
303421444.002024-09-136273Actual
179921515.002023-09-146266Actual
228354100.002024-02-126265Actual
66061528.382022-10-146228Actual
14333692.262023-05-1462611Actual
13008985.002023-04-146256Actual
8072800.002022-05-146217Budget
185875367.002023-10-146263Actual
264921009.292024-05-1362411Actual
352784078.002025-01-126217Actual
274148651.242024-06-136218Actual
343931139.082024-12-1462311Actual
287412134.842024-07-1462311Actual
95941400.002023-01-126246Budget
17431856.002022-06-146246Actual
20405588.002023-11-1462511Actual
6802784.002022-11-146263Actual
310211645.472024-09-1362311Actual
64172100.002022-10-146217Budget
304964074.002024-09-136265Actual
99162300.002023-01-126218Budget
25367282.682024-04-1362211Actual
303704394.002024-09-136214Actual
110811100.002023-02-126228Budget
133941000.002023-04-146268Budget
82492195.002022-12-156265Actual
161423943.582023-07-156268Actual
160224663.002023-07-156267Actual
325332789.002024-11-136263Actual
19323614.602023-10-1462311Actual
377305951.192025-03-146268Actual
89041188.982022-12-156268Actual
363122038.002025-02-126246Actual
28383872.002024-07-146256Actual
29868570.982024-08-1362211Actual
20497102.892023-11-1462112Actual
2556662.462024-04-1362212Actual
27562922.052024-06-1362211Actual
33731092.002022-08-146213Actual
180514049.002023-09-146217Actual
175833644.002023-09-146263Actual
33297784.822024-11-1362411Actual
226233994.002024-02-126263Actual
149191404.002023-06-146256Actual
209171920.002023-12-156216Actual
91733400.002023-01-126214Budget
146380.002022-05-146273Budget
59462380.002022-10-146215Actual
30994651.842024-09-1362211Actual
5759646.002022-10-146273Actual
304634413.002024-09-136215Actual
69323400.002022-11-146214Budget
354912714.642025-01-1262111Actual
232454560.262024-02-126268Actual
19495109.272023-10-1462212Actual
242164742.082024-03-136228Actual
217061030.002024-01-126273Actual
229503061.002024-02-126236Actual
64162200.002022-10-146217Actual
294301332.002024-08-136216Actual
96931100.002023-01-126266Budget
26351800.002022-07-156265Budget
2501600.002022-05-146264Budget
237143877.002024-03-136214Actual
119351300.002023-03-146266Budget
9961000.002022-05-146228Budget
1943600.002022-05-146214Budget
381102213.572025-03-1462113Actual
62321000.002022-10-146246Budget
340111352.002024-12-146246Actual
89871900.002023-01-126213Budget
22581800.002022-07-156213Budget
388216183.012025-04-146218Actual
667750.002022-05-146256Budget
18966484.002023-10-146256Actual
312003398.692024-09-1362612Actual
9125371.002023-01-126273Actual
7401650.002022-11-146256Budget
22025668.002024-01-126256Actual
88012300.002022-12-156218Budget
293373943.002024-08-136215Actual
360468340.002025-02-126214Actual
116071699.002023-03-146265Actual
352191588.002025-01-126266Actual
127342100.002023-04-146265Budget
252194960.262024-04-136218Actual
56191500.002022-10-146213Budget
58082937.002022-10-146214Actual
33957356.002024-12-146226Actual
38558785.002025-04-146226Actual
225908025.002024-02-126213Actual
345392485.912024-12-1462112Actual
44121485.962022-08-146268Actual
248362559.002024-04-136215Actual
285063743.002024-07-146267Actual
343384034.882024-12-1462111Actual
133371922.332023-04-146228Actual
286265007.242024-07-146268Actual
388492823.862025-04-146228Actual
95931134.002023-01-126246Actual
24443600.002022-07-156214Budget
38317644.002025-04-146273Actual
23981979.002024-03-136246Actual
138041959.002023-05-146216Actual
110335252.692023-02-126218Actual
84281654.002022-12-156236Actual
16284679.502023-07-1562411Actual
328611814.002024-11-136236Actual
36868461.412025-02-1262212Actual
342783214.782024-12-146268Actual
41712100.002022-08-146217Budget
298402541.232024-08-1362111Actual
219181726.002024-01-126216Actual
247762757.002024-04-136264Actual
126773000.002023-04-146215Budget
104823469.002023-02-126265Actual
74551100.002022-11-146266Budget
374362937.002025-03-146236Actual
118331300.002023-03-146246Budget
666898.002022-05-146256Actual
35108776.002025-01-126226Actual
22572178.002022-07-156213Actual
23927384.002024-03-136226Actual
25394776.312024-04-1362311Actual
165186958.002023-08-146213Actual
23360924.182024-02-1262311Actual
273215151.002024-06-136217Actual
8380750.002022-12-156226Budget
56202310.002022-10-146213Actual
308742498.102024-09-136228Actual
39170803.972025-04-1462212Actual
190553928.002023-10-146217Actual
187062757.002023-10-146264Actual
148672806.002023-06-146236Actual
18471335.002022-06-146266Actual
122651854.152023-03-146268Actual
32351542.022022-07-156228Actual
1271320.002022-06-146273Actual
11360415.002023-03-146273Actual
22531400.772024-01-1262612Actual
99153601.152023-01-126218Actual
10614975.002023-02-126226Actual
263174178.432024-05-136228Actual
3513583.002022-08-146273Actual
358101217.062025-01-1262113Actual
32833690.002024-11-136226Actual
161104323.892023-07-156228Actual
24362594.392024-03-1362311Actual
12488500.002023-04-146273Actual
362312224.002025-02-126216Actual
27181200.002022-07-156216Budget
253391199.722024-04-1362111Actual
353993154.172025-01-126228Actual
167643939.002023-08-146265Actual
389413561.462025-04-1462111Actual
2491562.002022-05-146264Actual
346861557.422024-12-1462213Actual
16851797.002023-08-146226Actual
50601516.002022-09-146236Actual
16230269.912023-07-1562211Actual
21433208.212023-12-1562511Actual
159893939.002023-07-156217Actual
312871624.092024-09-1362213Actual
117873037.002023-03-146236Actual
140366074.002023-05-146267Actual
349884772.002025-01-126215Actual
150423976.002023-06-146267Actual
18345999.712023-09-1462411Actual
365219281.562025-02-126218Actual
278541657.422024-06-1362113Actual
32200601.832024-10-1362511Actual
9951249.592022-05-146228Actual
197945214.002023-11-146215Actual
128171900.002023-04-146216Budget
337786230.002024-12-146264Actual
269131734.002024-06-136273Actual
328062022.002024-11-136216Actual
392621829.362025-04-1462113Actual
207041038.002023-12-156273Actual
19994793.002023-11-146256Actual
20351617.792023-11-1462311Actual
1791750.002022-06-146256Budget
53491411.002022-09-146267Actual
11738850.002023-03-146226Budget
44961500.002022-09-146213Budget
43102300.002022-08-146218Budget
27151507.002024-06-136226Actual
210521136.002023-12-156266Actual
16971700.002022-06-146236Budget
276751353.982024-06-1362611Actual
94501900.002023-01-126216Budget
384383578.002025-04-146215Actual
269734278.002024-06-136264Actual
93661920.002023-01-126265Actual
202365522.402023-11-146268Actual
85771621.002022-12-156266Actual
92302764.002023-01-126264Actual
114084766.002023-03-146214Actual
270642546.002024-06-136265Actual
305561637.002024-09-136216Actual
123472648.002023-04-146213Actual
282164213.002024-07-146265Actual
232133381.452024-02-126228Actual
38638925.002025-04-146256Actual
383454170.002025-04-146214Actual
323831267.942024-10-1362113Actual
227432326.002024-02-126264Actual
32146911.412024-10-1362311Actual
235947854.002024-03-136213Actual
277352627.402024-06-1362112Actual
297482823.862024-08-136228Actual
28303546.002024-07-146226Actual
358373180.262025-01-1262213Actual
196742282.002023-11-146273Actual
4751040.002022-05-146216Actual
16001200.002022-06-146216Budget
18481400.002022-06-146266Budget
84291500.002022-12-156236Budget
72101900.002022-11-146216Budget
72092190.002022-11-146216Actual
216473571.002024-01-126263Actual
181723514.782023-09-146228Actual
390821766.752025-04-1462611Actual
27231817.002024-06-136256Actual
11901100.002022-06-146263Budget
359277880.002025-02-126213Actual
325007657.002024-11-136213Actual
171422369.312023-08-146228Actual
139421294.002023-05-146266Actual
87192038.002022-12-156267Actual
298951551.852024-08-1362311Actual
207323986.002023-12-156214Actual
126762650.002023-04-146215Actual
6279550.002022-10-146256Budget
80514449.002022-12-156214Actual
65572300.002022-10-146218Budget
67452470.002022-11-146213Actual
243071616.752024-03-1362111Actual
213241009.292023-12-1562111Actual
15427216.722023-06-1462612Actual
117371126.002023-03-146226Actual
387612803.002025-04-146267Actual
280631168.002024-07-146273Actual
137423048.002023-05-146265Actual
38018542.262025-03-1462212Actual
238402411.002024-03-136265Actual
33417328.422024-11-1362212Actual
17316807.162023-08-1462411Actual
170214329.002023-08-146217Actual
18318729.502023-09-1462311Actual
370758255.002025-03-146213Actual
14893788.002023-06-146246Actual
6334950.002022-10-146266Budget
199421870.002023-11-146236Actual
330035841.002024-11-136217Actual
214651086.952023-12-1562611Actual
224091139.082024-01-1262411Actual
23535227.362024-02-1262612Actual
208254307.002023-12-156215Actual
302832403.002024-09-136263Actual
340671235.002024-12-146266Actual
20324356.082023-11-1462211Actual
35613264.002022-08-146214Actual
288272184.842024-07-1462611Actual
211445154.002023-12-156267Actual
7921850.002022-12-156263Budget
116892405.002023-03-146216Actual
120772000.002023-03-146267Budget
31041979.002022-07-156267Actual
270334424.002024-06-136215Actual
347162803.062024-12-1462613Actual
95461607.002023-01-126236Actual
348956006.002025-01-126214Actual
375784531.002025-03-146217Actual
2250069.912024-01-1262112Actual
81912100.002022-12-156215Budget
355731473.132025-01-1262411Actual
39361009.002022-08-146236Actual
18495384.812023-09-1462612Actual
17262627.372023-08-1462211Actual
51081264.002022-09-146246Actual
185546872.002023-10-146213Actual
55371188.982022-09-146268Actual
83311900.002022-12-156216Budget
162021535.892023-07-1562111Actual
61979.002022-05-146263Actual
372285097.002025-03-146264Actual
21379815.672023-12-1562311Actual
223821269.932024-01-1262311Actual
140036442.002023-05-146217Actual
98321900.002023-01-126267Budget
374621014.002025-03-146246Actual
11891504.002022-06-146263Actual
320912682.722024-10-1362111Actual
5209819.002022-09-146266Actual
145331.002022-05-146273Actual
71262200.002022-11-146265Budget
110821631.412023-02-126228Actual
345671055.032024-12-1462212Actual
16403146.512023-07-1562112Actual
24335501.832024-03-1362211Actual
278813825.882024-06-1362213Actual
257164439.002024-05-136263Actual
112781300.002023-03-146263Budget
19968965.002023-11-146246Actual
385861831.002025-04-146236Actual
368993163.582025-02-1262612Actual
198272342.002023-11-146265Actual
95471500.002023-01-126236Budget

Generated 2025-06-14 00:24:48.677 UTC