[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 960  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104832100.002023-02-096265Budget
217343752.002024-01-096214Actual
21172051.122022-06-116228Actual
73541765.002022-11-116246Actual
251594550.002024-04-106267Actual
22976820.002024-02-096246Actual
177953479.002023-09-116265Actual
20405588.002023-11-1162511Actual
235947854.002024-03-106213Actual
389691291.212025-04-1162211Actual
328611814.002024-11-106236Actual
64162200.002022-10-116217Actual
352784078.002025-01-096217Actual
125942600.002023-04-116264Budget
106632300.002023-02-096236Budget
15161497.002022-06-116265Actual
17234881.632023-08-1162111Actual
382253543.002025-04-116213Actual
3911800.002022-05-116265Budget
363122038.002025-02-096246Actual
98321900.002023-01-096267Budget
93132100.002023-01-096215Budget
373811557.002025-03-116216Actual
252793222.352024-04-106268Actual
81072300.002022-12-126264Budget
301612543.402024-08-1062213Actual
16961217.002022-06-116236Actual
233051550.792024-02-0962111Actual
25394776.312024-04-1062311Actual
38401500.002022-08-116216Budget
24434268.002022-07-126214Actual
216155154.002024-01-096213Actual
24971454.002022-07-126264Actual
147522231.002023-06-116265Actual
301913080.262024-08-1062613Actual
358101217.062025-01-0962113Actual
26644285.872024-05-1062612Actual
386691947.002025-04-116266Actual
185546872.002023-10-116213Actual
36750538.002025-02-0962511Actual
271792726.002024-06-106236Actual
12865850.002023-04-116226Budget
190884663.002023-10-116267Actual
348671009.002025-01-096273Actual
80514449.002022-12-126214Actual
21352952.902023-12-1262211Actual
246573350.002024-04-106263Actual
19495109.272023-10-1162212Actual
108121300.002023-02-096266Budget
22327892.272024-01-0962111Actual
374362937.002025-03-116236Actual
142201039.082023-05-1162111Actual
148121623.002023-06-116216Actual
304634413.002024-09-106215Actual
121593090.532023-03-116218Actual
209171920.002023-12-126216Actual
86612441.002022-12-126217Actual
223551018.862024-01-0962211Actual
23981979.002024-03-106246Actual
28383872.002024-07-116256Actual
190553928.002023-10-116217Actual
178552296.002023-09-116216Actual
351362889.002025-01-096236Actual
206454462.002023-12-126263Actual
104283000.002023-02-096215Budget
43102300.002022-08-116218Budget
15250215.662023-06-1162211Actual
37571900.002022-08-116265Budget
239551404.002024-03-106236Actual
53491411.002022-09-116267Actual
392893390.792025-04-1162213Actual
122071969.302023-03-116228Actual
76772673.862022-11-116218Actual
221154535.002024-01-096217Actual
218264414.002024-01-096215Actual
290344471.512024-07-1162213Actual
217662929.002024-01-096264Actual
306111322.002024-09-106236Actual
220562273.002024-01-096266Actual
180514049.002023-09-116217Actual
338704473.002024-12-116265Actual
114084766.002023-03-116214Actual
347162803.062024-12-1162613Actual
25010804.002024-04-106246Actual
158471530.002023-07-126236Actual
94501900.002023-01-096216Budget
10021750.002023-01-096268Budget
115482828.002023-03-116215Actual
10614975.002023-02-096226Actual
65584664.802022-10-116218Actual
6279550.002022-10-116256Budget
115493000.002023-03-116215Budget
257771250.002024-05-106273Actual
4413950.002022-08-116268Budget
71272856.002022-11-116265Actual
296277301.002024-08-106217Actual
43093119.322022-08-116218Actual
73531400.002022-11-116246Budget
23131098.002022-07-126263Actual
289472435.912024-07-1162612Actual
17441400.002022-06-116246Budget
84751404.002022-12-126246Actual
37032200.002022-08-116215Budget
333292280.592024-11-1062611Actual
1647371.002022-06-116226Actual
242473414.782024-03-106268Actual
30994651.842024-09-1062211Actual
17491342.252023-08-1162612Actual
283571872.002024-07-116246Actual
32833690.002024-11-106226Actual
24565147.572024-03-1062612Actual
360468340.002025-02-096214Actual
240372247.002024-03-106266Actual
189961252.002023-10-116266Actual
359277880.002025-02-096213Actual
295111208.002024-08-106246Actual
326205111.002024-11-106214Actual
82492195.002022-12-126265Actual
8063337.002022-05-116217Actual
136153816.002023-05-116214Actual
24956284.002024-04-106226Actual
367231661.432025-02-0962411Actual
344792532.722024-12-1162611Actual
118341561.002023-03-116246Actual
81912100.002022-12-126215Budget
286862541.232024-07-1162111Actual
197342731.002023-11-116264Actual
24443600.002022-07-126214Budget
30462912.002022-07-126217Actual
169621503.002023-08-116266Actual
59462380.002022-10-116215Actual
230021287.002024-02-096256Actual
214061258.232023-12-1262411Actual
15277582.682023-06-1162311Actual
19968965.002023-11-116246Actual
376705767.862025-03-116218Actual
299221199.722024-08-1062411Actual
304035246.002024-09-106264Actual
135871649.002023-05-116273Actual
288272184.842024-07-1162611Actual
158731072.002023-07-126246Actual
116062100.002023-03-116265Budget
19872200.002022-06-116267Budget
241888133.052024-03-106218Actual
109503296.002023-02-096267Actual
364287293.002025-02-096217Actual
10511000.002022-05-116268Budget
213241009.292023-12-1262111Actual
257164439.002024-05-106263Actual
388492823.862025-04-116228Actual
2453562.462024-03-1062212Actual
24716816.002024-04-106273Actual
317631110.002024-10-106246Actual
146272924.002023-06-116214Actual
1743569.912023-08-1162112Actual
31789967.002024-10-106256Actual
78651782.002022-12-126213Actual
381662459.192025-03-1162613Actual
71262200.002022-11-116265Budget
232454560.262024-02-096268Actual
150423976.002023-06-116267Actual
302505778.002024-09-106213Actual
137423048.002023-05-116265Actual
117371126.002023-03-116226Actual
165186958.002023-08-116213Actual
390821766.752025-04-1162611Actual
202365522.402023-11-116268Actual
73061500.002022-11-116236Budget
24981600.002022-07-126264Budget
287412134.842024-07-1162311Actual
5677823.002022-10-116263Actual
312871624.092024-09-1062213Actual
35719903.972025-01-0962212Actual
34366517.792024-12-1162211Actual
22025668.002024-01-096256Actual
279713504.002024-07-116213Actual
101601145.002023-02-096263Actual
114662600.002023-03-116264Budget
393202583.762025-04-1162613Actual
119361875.002023-03-116266Actual
24335501.832024-03-1062211Actual
307863398.002024-09-106267Actual
23505138.002024-02-0962112Actual
24508235.872024-03-1062112Actual
23535227.362024-02-0962612Actual
296602916.002024-08-106267Actual
25421665.672024-04-1062411Actual
70701901.002022-11-116215Actual
89881432.002023-01-096213Actual
192082417.792023-10-116268Actual
340671235.002024-12-116266Actual
6333741.002022-10-116266Actual
83321530.002022-12-126216Actual
61979.002022-05-116263Actual
187994372.002023-10-116265Actual
241283280.002024-03-106267Actual
303704394.002024-09-106214Actual
226233994.002024-02-096263Actual
169051328.002023-08-116246Actual
30663699.002024-09-106256Actual
2501600.002022-05-116264Budget
125353200.002023-04-116214Budget
54801501.112022-09-116228Actual
141263384.482023-05-116228Actual
23333707.162024-02-0962211Actual
372285097.002025-03-116264Actual
385312493.002025-04-116216Actual
248692899.002024-04-106265Actual
278813825.882024-06-1062213Actual
299542280.592024-08-1062611Actual
307535203.002024-09-106217Actual
32913925.002024-11-106256Actual
209981798.002023-12-126246Actual
228354100.002024-02-096265Actual
389961283.762025-04-1162311Actual
155194338.002023-07-126263Actual
274742123.852024-06-106268Actual
353717661.832025-01-096218Actual
117873037.002023-03-116236Actual
224401246.532024-01-0962611Actual
182631795.472023-09-1162111Actual
358683046.922025-01-0962613Actual
200844252.002023-11-116217Actual
110821631.412023-02-096228Actual
274148651.242024-06-106218Actual
129621300.002023-04-116246Budget
54322300.002022-09-116218Budget
20497102.892023-11-1162112Actual
30042426.302024-08-1062212Actual
342783214.782024-12-116268Actual
225908025.002024-02-096213Actual
268213894.002024-06-106213Actual
11738850.002023-03-116226Budget
33297784.822024-11-1062411Actual
96931100.002023-01-096266Budget
182033905.702023-09-116268Actual
313766939.002024-10-106213Actual
303421444.002024-09-106273Actual
212048836.092023-12-126218Actual
297208033.052024-08-106218Actual
325921083.002024-11-106273Actual
7921850.002022-12-126263Budget
18291219.912023-09-1162211Actual
272051163.002024-06-106246Actual
25811900.002022-07-126215Budget
126762650.002023-04-116215Actual
19862545.002022-06-116267Actual
248362559.002024-04-106215Actual
236861038.002024-03-106273Actual
77831323.832022-11-116268Actual
385861831.002025-04-116236Actual
66051100.002022-10-116228Budget
36192038.002022-08-116264Actual
377902215.692025-03-1162111Actual
167643939.002023-08-116265Actual
228951770.002024-02-096216Actual
351621248.002025-01-096246Actual
311401753.982024-09-1062112Actual
249841488.002024-04-106236Actual
151302629.922023-06-116228Actual
284141943.002024-07-116266Actual
102893200.002023-02-096214Budget
6884360.002022-11-116273Actual
14449289.062023-05-1162612Actual
151024704.202023-06-116218Actual
328062022.002024-11-106216Actual
273215151.002024-06-106217Actual
264921009.292024-05-1062411Actual
151623905.702023-06-116268Actual
1933449.002022-05-116214Actual
3888650.002022-08-116226Budget
6231974.002022-10-116246Actual
18886874.002023-10-116226Actual
28621400.002022-07-126246Budget
181444434.502023-09-116218Actual
306941455.002024-09-106266Actual
23414297.572024-02-0962511Actual
667750.002022-05-116256Budget
9951249.592022-05-116228Actual
196155021.002023-11-116263Actual
19296163.532023-10-1162211Actual
310801747.602024-09-1062611Actual
374881089.002025-03-116256Actual
276161939.092024-06-1062411Actual
280631168.002024-07-116273Actual
356311247.592025-01-0962611Actual
335362713.582024-11-1062213Actual
327134853.002024-11-106215Actual
275343109.332024-06-1062111Actual
199421870.002023-11-116236Actual
112771242.002023-03-116263Actual
2491562.002022-05-116264Actual
356911416.742025-01-0962112Actual
87181900.002022-12-126267Budget
212642208.702023-12-126268Actual
334492924.222024-11-1062612Actual
18318729.502023-09-1162311Actual
47391488.002022-09-116264Actual
339851483.002024-12-116236Actual
16257490.132023-07-1262311Actual
202055120.872023-11-116228Actual
67461900.002022-11-116213Budget
350811264.002025-01-096216Actual
160827605.772023-07-126218Actual
243071616.752024-03-1062111Actual
33270823.112024-11-1062311Actual
387612803.002025-04-116267Actual
301341557.422024-08-1062113Actual
309065561.792024-09-106268Actual
101032200.002023-02-096213Budget
28915351.832024-07-1162212Actual
240071017.002024-03-106256Actual
101042284.002023-02-096213Actual
38638925.002025-04-116256Actual
32351542.022022-07-126228Actual
349884772.002025-01-096215Actual
363691099.002025-02-096266Actual
259951017.002024-05-106216Actual
1442073.102023-05-1162212Actual
11891504.002022-06-116263Actual
18646927.002023-10-116273Actual
282164213.002024-07-116265Actual
110811100.002023-02-096228Budget
290071829.362024-07-1162113Actual
285665042.082024-07-116218Actual
290651490.752024-07-1162613Actual
7401650.002022-11-116256Budget
191488345.182023-10-116218Actual
304964074.002024-09-106265Actual
85231065.002022-12-126256Actual
20524110.342023-11-1162212Actual
244481330.572024-03-1062611Actual
95461607.002023-01-096236Actual
13194444.002022-06-116214Actual
228032825.002024-02-096215Actual
14393196.512023-05-1162112Actual
75942611.002022-11-116267Actual
262897575.462024-05-106218Actual
31168903.972024-09-1062212Actual
18471335.002022-06-116266Actual
231854819.352024-02-096218Actual
140366074.002023-05-116267Actual
278541657.422024-06-1062113Actual
37408883.002025-03-116226Actual
131492500.002023-04-116217Budget
93672200.002023-01-096265Budget
132892400.002023-04-116218Budget
37167966.002025-03-116273Actual
337171673.002024-12-116273Actual
25448448.642024-04-1062511Actual
1943600.002022-05-116214Budget
39050383.742025-04-1162511Actual
165514638.002023-08-116263Actual
81082329.002022-12-126264Actual
4634550.002022-09-116273Budget
89871900.002023-01-096213Budget
379901591.212025-03-1162112Actual
72101900.002022-11-116216Budget
27171736.002022-07-126216Actual
60871500.002022-10-116216Budget
3902293.002022-05-116265Actual
133941000.002023-04-116268Budget
93661920.002023-01-096265Actual
42271900.002022-08-116267Budget
31041979.002022-07-126267Actual
344201744.412024-12-1162411Actual
179921515.002023-09-116266Actual
8632200.002022-05-116267Budget
27151507.002024-06-106226Actual
211114810.002023-12-126217Actual
370758255.002025-03-116213Actual
107101074.002023-02-096246Actual
524480.002022-05-116226Budget
124061768.002023-04-116263Actual
250671876.002024-04-106266Actual
207041038.002023-12-126273Actual
219732806.002024-01-096236Actual
104823469.002023-02-096265Actual
8522650.002022-12-126256Budget
50611300.002022-09-116236Budget
39371300.002022-08-116236Budget
378721245.462025-03-1162411Actual
383784278.002025-04-116264Actual
16230269.912023-07-1262211Actual
9044850.002023-01-096263Budget
75951900.002022-11-116267Budget
287681139.082024-07-1162411Actual
20692851.132022-06-116218Actual
29641400.002022-07-126266Budget
22922346.002024-02-096226Actual
47401600.002022-09-116264Budget
33957356.002024-12-116226Actual
117862300.002023-03-116236Budget
128171900.002023-04-116216Budget
198272342.002023-11-116265Actual
362862397.002025-02-096236Actual
20702000.002022-06-116218Budget
202961700.792023-11-1162111Actual
58631629.002022-10-116264Actual
18404996.522023-09-1162611Actual
383454170.002025-04-116214Actual
154868747.002023-07-126213Actual
317371468.002024-10-106236Actual
101591300.002023-02-096263Budget
310481614.622024-09-1062411Actual
316822798.002024-10-106216Actual
24416277.362024-03-1062511Actual
389413561.462025-04-1162111Actual
16931979.002023-08-116256Actual
354912714.642025-01-0962111Actual
219991782.002024-01-096246Actual
318797943.002024-10-106217Actual
175833644.002023-09-116263Actual
14333692.262023-05-1162611Actual
76782300.002022-11-116218Budget
295681777.002024-08-106266Actual
9641650.002023-01-096256Budget
37899343.322025-03-1162511Actual
22581800.002022-07-126213Budget
310211645.472024-09-1062311Actual
37561900.002022-08-116265Actual
100201546.562023-01-096268Actual
280915838.002024-07-116214Actual
108111262.002023-02-096266Actual
170214329.002023-08-116217Actual
313173046.922024-09-1062613Actual
21945640.002024-01-096226Actual
251264948.002024-04-106217Actual
26612245.442024-05-1062112Actual
120192500.002023-03-116217Budget
156062748.002023-07-126214Actual
135264913.002023-05-116263Actual
5209819.002022-09-116266Actual
122081100.002023-03-116228Budget
324412411.822024-10-1062613Actual
4551781.002022-09-116263Actual
259004140.002024-05-106215Actual
91733400.002023-01-096214Budget
376984892.082025-03-116228Actual
318201497.002024-10-106266Actual
84761400.002022-12-126246Budget
161423943.582023-07-126268Actual
93122240.002023-01-096215Actual
20944541.002023-12-126226Actual
272621845.002024-06-106266Actual
51546.002022-05-116213Actual
19377498.642023-10-1162511Actual
138851371.002023-05-116246Actual
259334523.002024-05-106265Actual
21751000.002022-06-116268Budget
15819303.002023-07-126226Actual
254791201.852024-04-1062611Actual
3887857.002022-08-116226Actual
286265007.242024-07-116268Actual
31882000.002022-07-126218Budget
192681257.172023-10-1162111Actual
4751040.002022-05-116216Actual
167314328.002023-08-116215Actual
342474531.472024-12-116228Actual
300742257.182024-08-1062612Actual
9497709.002023-01-096226Actual
201777810.322023-11-116218Actual
25801472.002022-07-126215Actual
222363766.302024-01-096228Actual
15171800.002022-06-116265Budget
354312775.382025-01-096268Actual
8072800.002022-05-116217Budget
322312419.952024-10-1062611Actual
226821369.002024-02-096273Actual
349285252.002025-01-096264Actual
322911180.572024-10-1062112Actual
1272380.002022-06-116273Budget
148672806.002023-06-116236Actual
109512000.002023-02-096267Budget
14839938.002023-06-116226Actual
70712100.002022-11-116215Budget
5536950.002022-09-116268Budget
210521136.002023-12-126266Actual
256836185.002024-05-106213Actual
179102251.002023-09-116236Actual
5210950.002022-09-116266Budget
240964727.002024-03-106217Actual
19914700.002023-11-116226Actual
16403146.512023-07-1262112Actual
43572546.582022-08-116228Actual
17962835.002023-09-116256Actual
230925743.002024-02-096217Actual
232133381.452024-02-096228Actual
61841622.002022-10-116236Actual
264101543.342024-05-1062111Actual
222672208.702024-01-096268Actual
187062757.002023-10-116264Actual
275891917.822024-06-1062311Actual
361385963.002025-02-096215Actual
247444146.002024-04-106214Actual
331233123.872024-11-106228Actual
2395535.002022-07-126273Actual
12866657.002023-04-116226Actual
223821269.932024-01-0962311Actual
5678850.002022-10-116263Budget
22531400.772024-01-0962612Actual
99162300.002023-01-096218Budget
9125371.002023-01-096273Actual
37022520.002022-08-116215Actual
352191588.002025-01-096266Actual
94492169.002023-01-096216Actual
268544248.002024-06-106263Actual
88491100.002022-12-126228Budget
18966484.002023-10-116256Actual
388813742.062025-04-116268Actual
2766480.002022-07-126226Budget
2396380.002022-07-126273Budget
6883380.002022-11-116273Budget
208254307.002023-12-126215Actual
21742160.212022-06-116268Actual
327465909.002024-11-106265Actual
43581100.002022-08-116228Budget
39170803.972025-04-1162212Actual
95941400.002023-01-096246Budget
355731473.132025-01-0962411Actual
54313601.152022-09-116218Actual
207323986.002023-12-126214Actual
367802326.332025-02-0962611Actual
126773000.002023-04-116215Budget
95471500.002023-01-096236Budget
66622073.852022-10-116268Actual
376103058.002025-03-116267Actual
130651314.002023-04-116266Actual
12487480.002023-04-116273Budget
88012300.002022-12-126218Budget
237143877.002024-03-106214Actual
15336941.202023-06-1162611Actual
17462110.342023-08-1162212Actual
2250069.912024-01-0962112Actual
345992555.062024-12-1162612Actual
156993914.002023-07-126215Actual
216473571.002024-01-096263Actual
314967246.002024-10-106214Actual
19350719.922023-10-1162411Actual
155781619.002023-07-126273Actual
69882828.002022-11-116264Actual
142751211.422023-05-1162311Actual
28151700.002022-07-126236Budget
29537786.002024-08-106256Actual
108942500.002023-02-096217Budget
342194276.922024-12-116218Actual
343931139.082024-12-1162311Actual
252473319.322024-04-106228Actual
122651854.152023-03-116268Actual
79221120.002022-12-126263Actual
265511005.032024-05-1062611Actual
27643640.132024-06-1062511Actual
357503816.792025-01-0962612Actual
219181726.002024-01-096216Actual
24362594.392024-03-1062311Actual
39841000.002022-08-116246Budget
4088950.002022-08-116266Budget
320912682.722024-10-1062111Actual
292447493.002024-08-106214Actual
258055456.002024-05-106214Actual
305561637.002024-09-106216Actual
17289999.712023-08-1162311Actual
375191803.002025-03-116266Actual
10613850.002023-02-096226Budget
5012567.002022-09-116226Actual
153041097.592023-06-1162411Actual
195838927.002023-11-116213Actual
331552604.162024-11-106268Actual
78661900.002022-12-126213Budget
114653534.002023-03-116264Actual
239002721.002024-03-106216Actual
29868570.982024-08-1062211Actual
28611560.002022-07-126246Actual
5760550.002022-10-116273Budget
32119839.072024-10-1062211Actual
298951551.852024-08-1062311Actual
4031550.002022-08-116256Budget
8003380.002022-12-126273Budget
72092190.002022-11-116216Actual
95931134.002023-01-096246Actual
74561059.002022-11-116266Actual
211445154.002023-12-126267Actual
368993163.582025-02-0962612Actual
10501201.102022-05-116268Actual
3432850.002022-08-116263Budget
133371922.332023-04-116228Actual
150097952.002023-06-116217Actual
260761516.002024-05-106246Actual
111381431.412023-02-096268Actual
9473840.552022-05-116218Actual
20351617.792023-11-1162311Actual
18372275.232023-09-1162511Actual
60051900.002022-10-116265Budget
20437950.782023-11-1162611Actual
7782750.002022-11-116268Budget
156393481.002023-07-126264Actual
36258498.002025-02-096226Actual
227432326.002024-02-096264Actual
92302764.002023-01-096264Actual
11361800.002022-06-116213Budget
381102213.572025-03-1162113Actual
368401293.342025-02-0962112Actual
56202310.002022-10-116213Actual
16311285.872023-07-1262511Actual
18481400.002022-06-116266Budget
4552850.002022-09-116263Budget
263174178.432024-05-106228Actual
23360924.182024-02-0962311Actual
348084559.002025-01-096263Actual
55371188.982022-09-116268Actual
17316807.162023-08-1162411Actual
19524280.552023-10-1162612Actual
2909750.002022-07-126256Budget
75392800.002022-11-116217Budget
26438499.702024-05-1062211Actual
13203600.002022-06-116214Budget
5731700.002022-05-116236Budget
229503061.002024-02-096236Actual
326533845.002024-11-106264Actual
36868461.412025-02-0962212Actual
118331300.002023-03-116246Budget
61851300.002022-10-116236Budget
267041188.992024-05-1062113Actual
19302746.002022-06-116217Actual
129611391.002023-04-116246Actual
171743449.632023-08-116268Actual
12488500.002023-04-116273Actual
44951432.002022-09-116213Actual
3351900.002022-05-116215Budget
315293208.002024-10-106264Actual
373214020.002025-03-116265Actual
353113902.002025-01-096267Actual
281834109.002024-07-116215Actual
392023278.482025-04-1162612Actual
92292300.002023-01-096264Budget
362312224.002025-02-096216Actual
355191366.742025-01-0962211Actual
4761200.002022-05-116216Budget
35613264.002022-08-116214Actual
234451508.232024-02-0962611Actual
74551100.002022-11-116266Budget
162021535.892023-07-1262111Actual
32200601.832024-10-1062511Actual
1648480.002022-06-116226Budget
137094211.002023-05-116215Actual
314681136.002024-10-106273Actual
201172827.002023-11-116267Actual
358373180.262025-01-0962213Actual
5722042.002022-05-116236Actual
288872109.312024-07-1162112Actual
20553357.152023-11-1162612Actual
387284115.002025-04-116217Actual
145085515.002023-06-116213Actual
85781100.002022-12-126266Budget
177023134.002023-09-116264Actual
269418750.002024-06-106214Actual
85771621.002022-12-126266Actual
7258750.002022-11-116226Budget
197024882.002023-11-116214Actual
105651900.002023-02-096216Budget
77261484.442022-11-116228Actual
26022546.002024-05-106226Actual
166382722.002023-08-116214Actual
15427216.722023-06-1162612Actual
80523400.002022-12-126214Budget
285944125.402024-07-116228Actual
64172100.002022-10-116217Budget
23141100.002022-07-126263Budget
19312800.002022-06-116217Budget
291246626.002024-08-106213Actual
121602400.002023-03-116218Budget
1790630.002022-06-116256Actual
16459173.102023-07-1262612Actual
140985372.392023-05-116218Actual
264651090.142024-05-1062311Actual
3342035.002022-05-116215Actual
3514550.002022-08-116273Budget
175506479.002023-09-116213Actual
27763253.962024-06-1062212Actual
18464142.252023-09-1162112Actual
209722208.002023-12-126236Actual
369862517.092025-02-0962213Actual
110342400.002023-02-096218Budget
242164742.082024-03-106228Actual
8905750.002022-12-126268Budget
263485389.062024-05-106268Actual
11881492.002023-03-116256Actual
271241531.002024-06-106216Actual
276751353.982024-06-1062611Actual
338383241.002024-12-116215Actual
261331403.002024-05-106266Actual
382584372.002025-04-116263Actual
319718249.722024-10-106218Actual

Generated 2025-06-10 10:52:59.647 UTC