[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 768  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228951770.002024-02-126216Actual
304035246.002024-09-136264Actual
46823200.002022-09-146214Budget
5209819.002022-09-146266Actual
210521136.002023-12-156266Actual
122651854.152023-03-146268Actual
377902215.692025-03-1462111Actual
252793222.352024-04-136268Actual
23141100.002022-07-156263Budget
343384034.882024-12-1462111Actual
77261484.442022-11-146228Actual
283571872.002024-07-146246Actual
35108776.002025-01-126226Actual
69882828.002022-11-146264Actual
95941400.002023-01-126246Budget
49631572.002022-09-146216Actual
96931100.002023-01-126266Budget
188591078.002023-10-146216Actual
237143877.002024-03-136214Actual
356911416.742025-01-1262112Actual
84281654.002022-12-156236Actual
54791100.002022-09-146228Budget
376705767.862025-03-146218Actual
11359480.002023-03-146273Budget
319718249.722024-10-136218Actual
267041188.992024-05-1362113Actual
155194338.002023-07-156263Actual
343931139.082024-12-1462311Actual
237472225.002024-03-136264Actual
325921083.002024-11-136273Actual
101591300.002023-02-126263Budget
5012567.002022-09-146226Actual
333891005.032024-11-1362112Actual
374881089.002025-03-146256Actual
358683046.922025-01-1262613Actual
367231661.432025-02-1262411Actual
30994651.842024-09-1362211Actual
382584372.002025-04-146263Actual
320314366.312024-10-136268Actual
323831267.942024-10-1362113Actual
60051900.002022-10-146265Budget
64752940.002022-10-146267Actual
373214020.002025-03-146265Actual
223551018.862024-01-1262211Actual
350811264.002025-01-126216Actual
386691947.002025-04-146266Actual
4413950.002022-08-146268Budget
383454170.002025-04-146214Actual
83311900.002022-12-156216Budget
20702000.002022-06-146218Budget
324101904.802024-10-1362213Actual
364287293.002025-02-126217Actual
21525214.592023-12-1562112Actual
310801747.602024-09-1362611Actual
26612245.442024-05-1362112Actual
6801850.002022-11-146263Budget
368993163.582025-02-1262612Actual
18372275.232023-09-1462511Actual
26342054.002022-07-156265Actual
80523400.002022-12-156214Budget
240964727.002024-03-136217Actual
128171900.002023-04-146216Budget
20378679.502023-11-1462411Actual
32119839.072024-10-1362211Actual
153041097.592023-06-1462411Actual
22025668.002024-01-126256Actual
44951432.002022-09-146213Actual
10021750.002023-01-126268Budget
340671235.002024-12-146266Actual
325007657.002024-11-136213Actual
30462912.002022-07-156217Actual
24335501.832024-03-1362211Actual
285665042.082024-07-146218Actual
284736675.002024-07-146217Actual
306941455.002024-09-136266Actual
39371300.002022-08-146236Budget
116062100.002023-03-146265Budget
263174178.432024-05-136228Actual
94501900.002023-01-126216Budget
69872300.002022-11-146264Budget
202365522.402023-11-146268Actual
180843210.002023-09-146267Actual
73061500.002022-11-146236Budget
304634413.002024-09-136215Actual
16230269.912023-07-1562211Actual
380503374.232025-03-1462612Actual
209171920.002023-12-156216Actual
312003398.692024-09-1362612Actual
8632200.002022-05-146267Budget
167314328.002023-08-146215Actual
7921850.002022-12-156263Budget
217061030.002024-01-126273Actual
32913925.002024-11-136256Actual
111381431.412023-02-126268Actual
240372247.002024-03-136266Actual
264651090.142024-05-1362311Actual
17289999.712023-08-1462311Actual
132071685.002023-04-146267Actual
197945214.002023-11-146215Actual
351362889.002025-01-126236Actual
24716816.002024-04-136273Actual
64741900.002022-10-146267Budget
87181900.002022-12-156267Budget
346592132.872024-12-1462113Actual
72101900.002022-11-146216Budget
363691099.002025-02-126266Actual
246247952.002024-04-136213Actual
173751248.652023-08-1462611Actual
1933449.002022-05-146214Actual
86612441.002022-12-156217Actual
300742257.182024-08-1362612Actual
133371922.332023-04-146228Actual
141584310.252023-05-146268Actual
222672208.702024-01-126268Actual
20405588.002023-11-1462511Actual
11361800.002022-06-146213Budget
382253543.002025-04-146213Actual
15991198.002022-06-146216Actual
12866657.002023-04-146226Actual
219732806.002024-01-126236Actual
666898.002022-05-146256Actual
2396380.002022-07-156273Budget
41712100.002022-08-146217Budget
207041038.002023-12-156273Actual
366962076.332025-02-1262311Actual
11352002.002022-06-146213Actual
621100.002022-05-146263Budget
227432326.002024-02-126264Actual
371954332.002025-03-146214Actual
217662929.002024-01-126264Actual
25367282.682024-04-1362211Actual
37899343.322025-03-1462511Actual
40871500.002022-08-146266Actual
11881492.002023-03-146256Actual
119361875.002023-03-146266Actual
77831323.832022-11-146268Actual
39841000.002022-08-146246Budget
179102251.002023-09-146236Actual
314681136.002024-10-136273Actual
251594550.002024-04-136267Actual
21352952.902023-12-1562211Actual
33741500.002022-08-146213Budget
306371065.002024-09-136246Actual
56202310.002022-10-146213Actual
100201546.562023-01-126268Actual
14599758.002023-06-146273Actual
369591624.092025-02-1262113Actual
189141786.002023-10-146236Actual
37032200.002022-08-146215Budget
3513583.002022-08-146273Actual
14893788.002023-06-146246Actual
364613718.002025-02-126267Actual
22581800.002022-07-156213Budget
259334523.002024-05-136265Actual
27181200.002022-07-156216Budget
27171736.002022-07-156216Actual
21379815.672023-12-1562311Actual
125353200.002023-04-146214Budget
333292280.592024-11-1362611Actual
253391199.722024-04-1362111Actual
282164213.002024-07-146265Actual
381662459.192025-03-1462613Actual
25596241.192024-04-1362612Actual
52932100.002022-09-146217Budget
350213009.002025-01-126265Actual
265511005.032024-05-1362611Actual
282762535.002024-07-146216Actual
129152300.002023-04-146236Budget
212048836.092023-12-156218Actual
258382986.002024-05-136264Actual
19377498.642023-10-1462511Actual
231255056.002024-02-126267Actual
250671876.002024-04-136266Actual
338704473.002024-12-146265Actual
340371070.002024-12-146256Actual
24389807.162024-03-1362411Actual
88491100.002022-12-156228Budget
18291219.912023-09-1462211Actual
233871117.802024-02-1262411Actual
13194444.002022-06-146214Actual
156062748.002023-07-156214Actual
262277223.002024-05-136267Actual
3351900.002022-05-146215Budget
28915351.832024-07-1462212Actual
177622638.002023-09-146215Actual
119351300.002023-03-146266Budget
107101074.002023-02-126246Actual
48222284.002022-09-146215Actual
9473840.552022-05-146218Actual
171144229.952023-08-146218Actual
1943600.002022-05-146214Budget
146380.002022-05-146273Budget
3342035.002022-05-146215Actual
15250215.662023-06-1462211Actual
222086025.442024-01-126218Actual
317631110.002024-10-136246Actual
22531400.772024-01-1262612Actual
122081100.002023-03-146228Budget
298951551.852024-08-1362311Actual
158731072.002023-07-156246Actual
202961700.792023-11-1462111Actual
110342400.002023-02-126218Budget
51081264.002022-09-146246Actual
224401246.532024-01-1262611Actual
74551100.002022-11-146266Budget
28303546.002024-07-146226Actual
33297784.822024-11-1362411Actual
163431246.532023-07-1562611Actual
354912714.642025-01-1262111Actual
59462380.002022-10-146215Actual
150423976.002023-06-146267Actual
349285252.002025-01-126264Actual
161104323.892023-07-156228Actual
322312419.952024-10-1362611Actual
19524280.552023-10-1462612Actual
171422369.312023-08-146228Actual
6191168.002022-05-146246Actual
221483902.002024-01-126267Actual
140366074.002023-05-146267Actual
131483624.002023-04-146217Actual
18481400.002022-06-146266Budget
104823469.002023-02-126265Actual
360468340.002025-02-126214Actual
229503061.002024-02-126236Actual
110335252.692023-02-126218Actual
28621400.002022-07-156246Budget
138041959.002023-05-146216Actual
73541765.002022-11-146246Actual
54801501.112022-09-146228Actual
51071000.002022-09-146246Budget
9951249.592022-05-146228Actual
294301332.002024-08-136216Actual
348084559.002025-01-126263Actual
151024704.202023-06-146218Actual
89871900.002023-01-126213Budget
98331260.002023-01-126267Actual
310481614.622024-09-1362411Actual
28151700.002022-07-156236Budget
34366517.792024-12-1462211Actual
19994793.002023-11-146256Actual
145405507.002023-06-146263Actual
4633691.002022-09-146273Actual
25010804.002024-04-136246Actual
317371468.002024-10-136236Actual
347162803.062024-12-1462613Actual
84761400.002022-12-156246Budget
51546.002022-05-146213Actual
269418750.002024-06-136214Actual
299542280.592024-08-1362611Actual
2556662.462024-04-1362212Actual
305561637.002024-09-136216Actual
17441400.002022-06-146246Budget
135871649.002023-05-146273Actual
108121300.002023-02-126266Budget
230021287.002024-02-126256Actual
220562273.002024-01-126266Actual
152221223.122023-06-1462111Actual
254791201.852024-04-1362611Actual
85231065.002022-12-156256Actual
95461607.002023-01-126236Actual
124061768.002023-04-146263Actual
161423943.582023-07-156268Actual
280044415.002024-07-146263Actual
13752184.002022-06-146264Actual
242164742.082024-03-136228Actual
11360415.002023-03-146273Actual
23414297.572024-02-1262511Actual
306111322.002024-09-136236Actual
18886874.002023-10-146226Actual
191764908.752023-10-146228Actual
9640382.002023-01-126256Actual
32911000.002022-07-156268Budget
95931134.002023-01-126246Actual
8004324.002022-12-156273Actual
272621845.002024-06-136266Actual
207652225.002023-12-156264Actual
5722042.002022-05-146236Actual
175833644.002023-09-146263Actual
375191803.002025-03-146266Actual
18646927.002023-10-146273Actual
8380750.002022-12-156226Budget
39170803.972025-04-1462212Actual
165186958.002023-08-146213Actual
36868461.412025-02-1262212Actual
32361000.002022-07-156228Budget
58641600.002022-10-146264Budget
115493000.002023-03-146215Budget
388492823.862025-04-146228Actual
149191404.002023-06-146256Actual
189961252.002023-10-146266Actual
140985372.392023-05-146218Actual
9961000.002022-05-146228Budget
9641650.002023-01-126256Budget
342783214.782024-12-146268Actual
392893390.792025-04-1462213Actual
6802784.002022-11-146263Actual
365494093.582025-02-126228Actual
230331510.002024-02-126266Actual
37167966.002025-03-146273Actual
352784078.002025-01-126217Actual
50611300.002022-09-146236Budget
241888133.052024-03-136218Actual
75942611.002022-11-146267Actual
142751211.422023-05-1462311Actual
29457713.002024-08-136226Actual
132903669.332023-04-146218Actual
337786230.002024-12-146264Actual
219991782.002024-01-126246Actual
218264414.002024-01-126215Actual
60871500.002022-10-146216Budget
20497102.892023-11-1462112Actual
348671009.002025-01-126273Actual
127342100.002023-04-146265Budget
329441571.002024-11-136266Actual
70701901.002022-11-146215Actual
335362713.582024-11-1362213Actual
82482200.002022-12-156265Budget
31873569.332022-07-156218Actual
21742160.212022-06-146268Actual
23535227.362024-02-1262612Actual
11891504.002022-06-146263Actual
4088950.002022-08-146266Budget
102902518.002023-02-126214Actual
30663699.002024-09-136256Actual
160224663.002023-07-156267Actual
106632300.002023-02-126236Budget
369862517.092025-02-1262213Actual
23927384.002024-03-136226Actual
12865850.002023-04-146226Budget
14839938.002023-06-146226Actual
158471530.002023-07-156236Actual
31789967.002024-10-136256Actual
65584664.802022-10-146218Actual
94492169.002023-01-126216Actual
20324356.082023-11-1462211Actual
182033905.702023-09-146268Actual
366691426.322025-02-1262211Actual
21945640.002024-01-126226Actual
88501542.022022-12-156228Actual
247444146.002024-04-136214Actual
16311285.872023-07-1562511Actual
24416277.362024-03-1362511Actual
72571134.002022-11-146226Actual
196155021.002023-11-146263Actual
37408883.002025-03-146226Actual
16001200.002022-06-146216Budget
61800.002022-05-146213Budget
32146911.412024-10-1362311Actual
3911800.002022-05-146265Budget
222363766.302024-01-126228Actual
37818423.112025-03-1462211Actual
381102213.572025-03-1462113Actual
166101615.002023-08-146273Actual
4634550.002022-09-146273Budget
48811900.002022-09-146265Budget
393202583.762025-04-1462613Actual
37022520.002022-08-146215Actual
6231974.002022-10-146246Actual
77251100.002022-11-146228Budget
39831004.002022-08-146246Actual
33270823.112024-11-1362311Actual
15819303.002023-07-156226Actual
38317644.002025-04-146273Actual
2909750.002022-07-156256Budget
34447543.322024-12-1462511Actual
523780.002022-05-146226Actual
328611814.002024-11-136236Actual
289472435.912024-07-1462612Actual
4552850.002022-09-146263Budget
311401753.982024-09-1362112Actual
4030510.002022-08-146256Actual
112222200.002023-03-146213Budget
50601516.002022-09-146236Actual
18404996.522023-09-1462611Actual
251264948.002024-04-136217Actual
296277301.002024-08-136217Actual
139421294.002023-05-146266Actual
15161497.002022-06-146265Actual
304964074.002024-09-136265Actual
31041979.002022-07-156267Actual
18495384.812023-09-1462612Actual
114084766.002023-03-146214Actual
35623200.002022-08-146214Budget
106623037.002023-02-126236Actual
33417328.422024-11-1362212Actual
290344471.512024-07-1462213Actual
15171800.002022-06-146265Budget
165514638.002023-08-146263Actual
179361039.002023-09-146246Actual
278813825.882024-06-1362213Actual
98321900.002023-01-126267Budget
287412134.842024-07-1462311Actual
8522650.002022-12-156256Budget
378721245.462025-03-1462411Actual
81902636.002022-12-156215Actual
299221199.722024-08-1362411Actual
21751000.002022-06-146268Budget
16459173.102023-07-1562612Actual
20524110.342023-11-1462212Actual
226821369.002024-02-126273Actual
13831668.002023-05-146226Actual
115482828.002023-03-146215Actual
19495109.272023-10-1462212Actual
24434268.002022-07-156214Actual
109512000.002023-02-126267Budget
37571900.002022-08-146265Budget
43581100.002022-08-146228Budget
211114810.002023-12-156217Actual
73071378.002022-11-146236Actual
322911180.572024-10-1362112Actual
345671055.032024-12-1462212Actual
21024872.002023-12-156256Actual
367802326.332025-02-1262611Actual
298402541.232024-08-1362111Actual
39361009.002022-08-146236Actual
25421665.672024-04-1362411Actual
25036907.002024-04-136256Actual
19872200.002022-06-146267Budget
36201600.002022-08-146264Budget
80514449.002022-12-156214Actual
3514550.002022-08-146273Budget
2765546.002022-07-156226Actual
26519164.592024-05-1362511Actual
58631629.002022-10-146264Actual
366413313.592025-02-1262111Actual
137423048.002023-05-146265Actual
20944541.002023-12-156226Actual
12487480.002023-04-146273Budget
105651900.002023-02-126216Budget
358101217.062025-01-1262113Actual
186743043.002023-10-146214Actual
34311008.002022-08-146263Actual
6278574.002022-10-146256Actual
54322300.002022-09-146218Budget
5678850.002022-10-146263Budget
667750.002022-05-146256Budget
332431441.212024-11-1362211Actual
108111262.002023-02-126266Actual
18345999.712023-09-1462411Actual
331233123.872024-11-136228Actual
345392485.912024-12-1462112Actual
32173881.632024-10-1362411Actual
60881375.002022-10-146216Actual
103452600.002023-02-126264Budget
387284115.002025-04-146217Actual
71262200.002022-11-146265Budget
209722208.002023-12-156236Actual
234451508.232024-02-1262611Actual
125942600.002023-04-146264Budget
38638925.002025-04-146256Actual
84751404.002022-12-156246Actual
10613850.002023-02-126226Budget
21556175.232023-12-1562612Actual
260501793.002024-05-136236Actual
99631100.002023-01-126228Budget
373811557.002025-03-146216Actual
117862300.002023-03-146236Budget
6135650.002022-10-146226Budget
301612543.402024-08-1362213Actual
26644285.872024-05-1362612Actual
19312800.002022-06-146217Budget
268544248.002024-06-136263Actual
132892400.002023-04-146218Budget
14449289.062023-05-1462612Actual
121593090.532023-03-146218Actual
360181099.002025-02-126273Actual
187663512.002023-10-146215Actual
38391797.002022-08-146216Actual
375784531.002025-03-146217Actual
218582209.002024-01-126265Actual
391421775.262025-04-1462112Actual
41702406.002022-08-146217Actual
9498750.002023-01-126226Budget
177953479.002023-09-146265Actual
81912100.002022-12-156215Budget
10757650.002023-02-126256Budget
198272342.002023-11-146265Actual
278541657.422024-06-1362113Actual
202055120.872023-11-146228Actual
273543497.002024-06-136267Actual
23981979.002024-03-136246Actual
244481330.572024-03-1362611Actual
16284679.502023-07-1562411Actual
25448448.642024-04-1362511Actual
342474531.472024-12-146228Actual
281233262.002024-07-146264Actual
75951900.002022-11-146267Budget
31260994.252024-09-1362113Actual
91742156.002023-01-126214Actual
313766939.002024-10-136213Actual
524480.002022-05-146226Budget
336257880.002024-12-146213Actual
248362559.002024-04-136215Actual
277352627.402024-06-1362112Actual
29641400.002022-07-156266Budget
337171673.002024-12-146273Actual
389413561.462025-04-1462111Actual
117371126.002023-03-146226Actual
10501201.102022-05-146268Actual
279123815.362024-06-1362613Actual
302832403.002024-09-136263Actual
310211645.472024-09-1362311Actual
47401600.002022-09-146264Budget
66622073.852022-10-146268Actual
87192038.002022-12-156267Actual
31882000.002022-07-156218Budget
349884772.002025-01-126215Actual
200844252.002023-11-146217Actual
206454462.002023-12-156263Actual
187062757.002023-10-146264Actual
243071616.752024-03-1362111Actual
30042426.302024-08-1362212Actual
297208033.052024-08-136218Actual
146592462.002023-06-146264Actual
181723514.782023-09-146228Actual
277942048.672024-06-1362612Actual
273215151.002024-06-136217Actual
31709602.002024-10-136226Actual
168242729.002023-08-146216Actual
353993154.172025-01-126228Actual
24443600.002022-07-156214Budget
297804731.472024-08-136268Actual
101601145.002023-02-126263Actual
16257490.132023-07-1562311Actual
111391000.002023-02-126268Budget
228354100.002024-02-126265Actual
201777810.322023-11-146218Actual
261331403.002024-05-136266Actual
1790630.002022-06-146256Actual
341268024.002024-12-146217Actual
236861038.002024-03-136273Actual
320912682.722024-10-1362111Actual
335662803.062024-11-1362613Actual
192082417.792023-10-146268Actual
30583501.002024-09-136226Actual
93672200.002023-01-126265Budget
120761618.002023-03-146267Actual
274742123.852024-06-136268Actual
112781300.002023-03-146263Budget
24565147.572024-03-1362612Actual
26022546.002024-05-136226Actual
133381100.002023-04-146228Budget
58082937.002022-10-146214Actual
97763424.002023-01-126217Actual
372886053.002025-03-146215Actual
3084610942.192024-09-136218Actual
71272856.002022-11-146265Actual
160827605.772023-07-156218Actual
388216183.012025-04-146218Actual
84291500.002022-12-156236Budget
2453562.462024-03-1362212Actual
102893200.002023-02-126214Budget
368401293.342025-02-1262112Actual
347755342.002025-01-126213Actual
19323614.602023-10-1462311Actual
28142176.002022-07-156236Actual
90431019.002023-01-126263Actual
27763253.962024-06-1362212Actual
259951017.002024-05-136216Actual
301913080.262024-08-1362613Actual
7211368.002022-05-146266Actual
353717661.832025-01-126218Actual
374362937.002025-03-146236Actual
290651490.752024-07-1462613Actual
47391488.002022-09-146264Actual
3887857.002022-08-146226Actual
2908728.002022-07-156256Actual
26438499.702024-05-1362211Actual
129611391.002023-04-146246Actual
103462081.002023-02-126264Actual
239551404.002024-03-136236Actual
5155832.002022-09-146256Actual
327465909.002024-11-136265Actual
196742282.002023-11-146273Actual
9497709.002023-01-126226Actual
381373313.592025-03-1462213Actual
122641000.002023-03-146268Budget
256836185.002024-05-136213Actual
324412411.822024-10-1362613Actual
43093119.322022-08-146218Actual
14302961.422023-05-1462411Actual
232454560.262024-02-126268Actual
55371188.982022-09-146268Actual
120772000.002023-03-146267Budget
252194960.262024-04-136218Actual
341594906.002024-12-146267Actual
83321530.002022-12-156216Actual
38018542.262025-03-1462212Actual
13008985.002023-04-146256Actual
23505138.002024-02-1262112Actual
17462110.342023-08-1462212Actual
21181000.002022-06-146228Budget
59472200.002022-10-146215Budget
175506479.002023-09-146213Actual
7400601.002022-11-146256Actual
147193224.002023-06-146215Actual
247762757.002024-04-136264Actual
292447493.002024-08-136214Actual
361385963.002025-02-126215Actual
363122038.002025-02-126246Actual
372285097.002025-03-146264Actual
3902293.002022-05-146265Actual
99162300.002023-01-126218Budget
81072300.002022-12-156264Budget
338383241.002024-12-146215Actual
7221400.002022-05-146266Budget
206127620.002023-12-156213Actual
134938283.002023-05-146213Actual
28383872.002024-07-146256Actual
25811900.002022-07-156215Budget
290071829.362024-07-1462113Actual
145085515.002023-06-146213Actual
235947854.002024-03-136213Actual
6883380.002022-11-146273Budget
17316807.162023-08-1462411Actual
211445154.002023-12-156267Actual
10614975.002023-02-126226Actual
359277880.002025-02-126213Actual
189401419.002023-10-146246Actual
292774444.002024-08-136264Actual
7401650.002022-11-146256Budget
99642185.972023-01-126228Actual
378451711.432025-03-1462311Actual
73531400.002022-11-146246Budget
104293776.002023-02-126215Actual
124051300.002023-04-146263Budget
67461900.002022-11-146213Budget
302505778.002024-09-136213Actual
314967246.002024-10-136214Actual
56191500.002022-10-146213Budget
38612932.002025-04-146246Actual
362312224.002025-02-126216Actual
176705340.002023-09-146214Actual
9044850.002023-01-126263Budget
200251666.002023-11-146266Actual
20437950.782023-11-1462611Actual
14582595.002022-06-146215Actual
44121485.962022-08-146268Actual
136473661.002023-05-146264Actual
376103058.002025-03-146267Actual
2766480.002022-07-156226Budget
116892405.002023-03-146216Actual
293702540.002024-08-136265Actual
228032825.002024-02-126215Actual
325332789.002024-11-136263Actual
46813561.002022-09-146214Actual
233051550.792024-02-1262111Actual
236274970.002024-03-136263Actual
292161083.002024-08-136273Actual
16403146.512023-07-1562112Actual
5536950.002022-09-146268Budget
170543573.002023-08-146267Actual
5011650.002022-09-146226Budget
352191588.002025-01-126266Actual
108952690.002023-02-126217Actual
49641500.002022-09-146216Budget
216473571.002024-01-126263Actual
303421444.002024-09-136273Actual
238073114.002024-03-136215Actual
327134853.002024-11-136215Actual
279713504.002024-07-146213Actual
167643939.002023-08-146265Actual
107091300.002023-02-126246Budget
323232651.872024-10-1362612Actual
112212651.002023-03-146213Actual
385312493.002025-04-146216Actual
294851852.002024-08-136236Actual
293373943.002024-08-136215Actual
159301261.002023-07-156266Actual
21433208.212023-12-1562511Actual
158991577.002023-07-156256Actual
358373180.262025-01-1262213Actual
287681139.082024-07-1462411Actual
9482000.002022-05-146218Budget
1442073.102023-05-1462212Actual
238402411.002024-03-136265Actual
328062022.002024-11-136216Actual
23131098.002022-07-156263Actual
126762650.002023-04-146215Actual
2250069.912024-01-1262112Actual
1648480.002022-06-146226Budget
6279550.002022-10-146256Budget
4551781.002022-09-146263Actual
6201400.002022-05-146246Budget
212323831.462023-12-156228Actual
2501600.002022-05-146264Budget
43102300.002022-08-146218Budget
285063743.002024-07-146267Actual
356311247.592025-01-1262611Actual
301341557.422024-08-1362113Actual
75383420.002022-11-146217Actual

Generated 2025-06-13 04:05:48.491 UTC