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691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206454462.002023-12-146263Actual
335662803.062024-11-1262613Actual
207652225.002023-12-146264Actual
24565147.572024-03-1262612Actual
8004324.002022-12-146273Actual
4552850.002022-09-136263Budget
212048836.092023-12-146218Actual
335091625.842024-11-1262113Actual
29537786.002024-08-126256Actual
6884360.002022-11-136273Actual
350811264.002025-01-116216Actual
242164742.082024-03-126228Actual
345671055.032024-12-1362212Actual
19495109.272023-10-1362212Actual
69314276.002022-11-136214Actual
59472200.002022-10-136215Budget
263174178.432024-05-126228Actual
6231974.002022-10-136246Actual
361385963.002025-02-116215Actual
312871624.092024-09-1262213Actual
169051328.002023-08-136246Actual
20324356.082023-11-1362211Actual
122081100.002023-03-136228Budget
335362713.582024-11-1262213Actual
666898.002022-05-136256Actual
39831004.002022-08-136246Actual
209171920.002023-12-146216Actual
30583501.002024-09-126226Actual
78661900.002022-12-146213Budget
24956284.002024-04-126226Actual
368401293.342025-02-1162112Actual
137094211.002023-05-136215Actual
90431019.002023-01-116263Actual
202365522.402023-11-136268Actual
25421665.672024-04-1262411Actual
288872109.312024-07-1362112Actual
279713504.002024-07-136213Actual
48811900.002022-09-136265Budget
285665042.082024-07-136218Actual
10757650.002023-02-116256Budget
252793222.352024-04-126268Actual
89041188.982022-12-146268Actual
341268024.002024-12-136217Actual
375784531.002025-03-136217Actual
176705340.002023-09-136214Actual
54313601.152022-09-136218Actual
333292280.592024-11-1262611Actual
60871500.002022-10-136216Budget
253391199.722024-04-1262111Actual
26342054.002022-07-146265Actual
48232200.002022-09-136215Budget
126762650.002023-04-136215Actual
243071616.752024-03-1262111Actual
354912714.642025-01-1162111Actual
88012300.002022-12-146218Budget
25010804.002024-04-126246Actual
166382722.002023-08-136214Actual
264921009.292024-05-1262411Actual
51546.002022-05-136213Actual
126773000.002023-04-136215Budget
133371922.332023-04-136228Actual
3432850.002022-08-136263Budget
200844252.002023-11-136217Actual
389961283.762025-04-1362311Actual
95471500.002023-01-116236Budget
9497709.002023-01-116226Actual
42271900.002022-08-136267Budget
274423432.962024-06-126228Actual
31709602.002024-10-126226Actual
187062757.002023-10-136264Actual
362862397.002025-02-116236Actual
157322257.002023-07-146265Actual
10021750.002023-01-116268Budget
362312224.002025-02-116216Actual
212323831.462023-12-146228Actual
304035246.002024-09-126264Actual
1271320.002022-06-136273Actual
6802784.002022-11-136263Actual
252194960.262024-04-126218Actual
24389807.162024-03-1262411Actual
192681257.172023-10-1362111Actual
120761618.002023-03-136267Actual
313173046.922024-09-1262613Actual
37571900.002022-08-136265Budget
280631168.002024-07-136273Actual
364613718.002025-02-116267Actual
34366517.792024-12-1362211Actual
11891504.002022-06-136263Actual
20692851.132022-06-136218Actual
7211368.002022-05-136266Actual
5722042.002022-05-136236Actual
72101900.002022-11-136216Budget
261331403.002024-05-126266Actual
23141100.002022-07-146263Budget
47391488.002022-09-136264Actual
23505138.002024-02-1162112Actual
270642546.002024-06-126265Actual
80523400.002022-12-146214Budget
25367282.682024-04-1262211Actual
8522650.002022-12-146256Budget
380503374.232025-03-1362612Actual
18464142.252023-09-1362112Actual
28303546.002024-07-136226Actual
6191168.002022-05-136246Actual
228951770.002024-02-116216Actual
10241466.002023-02-116273Actual
120192500.002023-03-136217Budget
282164213.002024-07-136265Actual
297208033.052024-08-126218Actual
33297784.822024-11-1262411Actual
310801747.602024-09-1262611Actual
1933449.002022-05-136214Actual
81912100.002022-12-146215Budget
14302961.422023-05-1362411Actual
64741900.002022-10-136267Budget
20553357.152023-11-1362612Actual
225908025.002024-02-116213Actual
357503816.792025-01-1162612Actual
99162300.002023-01-116218Budget
267041188.992024-05-1262113Actual
23927384.002024-03-126226Actual
230331510.002024-02-116266Actual
44951432.002022-09-136213Actual
286265007.242024-07-136268Actual
77251100.002022-11-136228Budget
24716816.002024-04-126273Actual
6883380.002022-11-136273Budget
16284679.502023-07-1462411Actual
315896499.002024-10-126215Actual
222086025.442024-01-116218Actual
76782300.002022-11-136218Budget
24971454.002022-07-146264Actual
18966484.002023-10-136256Actual
116062100.002023-03-136265Budget
123472648.002023-04-136213Actual
2396380.002022-07-146273Budget
118341561.002023-03-136246Actual
41712100.002022-08-136217Budget
1743569.912023-08-1362112Actual
61800.002022-05-136213Budget
5154550.002022-09-136256Budget
233051550.792024-02-1162111Actual
25801472.002022-07-146215Actual
11881492.002023-03-136256Actual
16001200.002022-06-136216Budget
23333707.162024-02-1162211Actual
355731473.132025-01-1162411Actual
365494093.582025-02-116228Actual
2765546.002022-07-146226Actual
38391797.002022-08-136216Actual
84751404.002022-12-146246Actual
34311008.002022-08-136263Actual
5209819.002022-09-136266Actual
240071017.002024-03-126256Actual
9694901.002023-01-116266Actual
32200601.832024-10-1262511Actual
271241531.002024-06-126216Actual
92302764.002023-01-116264Actual
23131098.002022-07-146263Actual
11880650.002023-03-136256Budget
182033905.702023-09-136268Actual
155781619.002023-07-146273Actual
18495384.812023-09-1362612Actual
15336941.202023-06-1362611Actual
15161497.002022-06-136265Actual
25811900.002022-07-146215Budget
217343752.002024-01-116214Actual
103462081.002023-02-116264Actual
8632200.002022-05-136267Budget
131483624.002023-04-136217Actual
287412134.842024-07-1362311Actual
295111208.002024-08-126246Actual
71262200.002022-11-136265Budget
197342731.002023-11-136264Actual
2395535.002022-07-146273Actual
296277301.002024-08-126217Actual
99642185.972023-01-116228Actual
1791750.002022-06-136256Budget
21751000.002022-06-136268Budget
352191588.002025-01-116266Actual
29641400.002022-07-146266Budget
298951551.852024-08-1262311Actual
24335501.832024-03-1262211Actual
374881089.002025-03-136256Actual
145405507.002023-06-136263Actual
32913925.002024-11-126256Actual
371954332.002025-03-136214Actual
42262038.002022-08-136267Actual
364287293.002025-02-116217Actual
385861831.002025-04-136236Actual
198871336.002023-11-136216Actual
187663512.002023-10-136215Actual
32833690.002024-11-126226Actual
158471530.002023-07-146236Actual
232454560.262024-02-116268Actual
290344471.512024-07-1362213Actual
230925743.002024-02-116217Actual
27151507.002024-06-126226Actual
196155021.002023-11-136263Actual
49641500.002022-09-136216Budget
161104323.892023-07-146228Actual
6135650.002022-10-136226Budget
56191500.002022-10-136213Budget
295681777.002024-08-126266Actual
41702406.002022-08-136217Actual
28151700.002022-07-146236Budget
242473414.782024-03-126268Actual
163431246.532023-07-1462611Actual
30462912.002022-07-146217Actual
324412411.822024-10-1262613Actual
132062000.002023-04-136267Budget
377902215.692025-03-1362111Actual
238073114.002024-03-126215Actual
155194338.002023-07-146263Actual
47401600.002022-09-136264Budget
9951249.592022-05-136228Actual
122071969.302023-03-136228Actual
292774444.002024-08-126264Actual
198272342.002023-11-136265Actual
20378679.502023-11-1362411Actual
4031550.002022-08-136256Budget
28142176.002022-07-146236Actual
359277880.002025-02-116213Actual
116901900.002023-03-136216Budget
125362928.002023-04-136214Actual
14839938.002023-06-136226Actual
133952102.642023-04-136268Actual
142751211.422023-05-1362311Actual
4751040.002022-05-136216Actual
15991198.002022-06-136216Actual
50611300.002022-09-136236Budget
112212651.002023-03-136213Actual
111381431.412023-02-116268Actual
12866657.002023-04-136226Actual
96931100.002023-01-116266Budget
278813825.882024-06-1262213Actual
6136673.002022-10-136226Actual
11359480.002023-03-136273Budget
125353200.002023-04-136214Budget
10613850.002023-02-116226Budget
202055120.872023-11-136228Actual
25036907.002024-04-126256Actual
330354970.002024-11-126267Actual
189141786.002023-10-136236Actual
209981798.002023-12-146246Actual
5760550.002022-10-136273Budget
2250069.912024-01-1162112Actual
28611560.002022-07-146246Actual
388216183.012025-04-136218Actual
38558785.002025-04-136226Actual
132892400.002023-04-136218Budget
59462380.002022-10-136215Actual
6663950.002022-10-136268Budget
5210950.002022-09-136266Budget
228354100.002024-02-116265Actual
77831323.832022-11-136268Actual
349285252.002025-01-116264Actual
24981600.002022-07-146264Budget
350213009.002025-01-116265Actual
201172827.002023-11-136267Actual
16311285.872023-07-1462511Actual
98321900.002023-01-116267Budget
36192038.002022-08-136264Actual
81072300.002022-12-146264Budget
19302746.002022-06-136217Actual
21352952.902023-12-1462211Actual
141584310.252023-05-136268Actual
114073200.002023-03-136214Budget
382253543.002025-04-136213Actual
146272924.002023-06-136214Actual
8622307.002022-05-136267Actual
37818423.112025-03-1362211Actual
108111262.002023-02-116266Actual
156062748.002023-07-146214Actual
190884663.002023-10-136267Actual
19468114.592023-10-1362112Actual
276161939.092024-06-1262411Actual
212642208.702023-12-146268Actual
16931979.002023-08-136256Actual
121602400.002023-03-136218Budget
179921515.002023-09-136266Actual
93132100.002023-01-116215Budget
147522231.002023-06-136265Actual
217662929.002024-01-116264Actual
33731092.002022-08-136213Actual
3084610942.192024-09-126218Actual
73531400.002022-11-136246Budget
11901100.002022-06-136263Budget
31168903.972024-09-1262212Actual
27763253.962024-06-1262212Actual
299221199.722024-08-1262411Actual
353993154.172025-01-116228Actual
154868747.002023-07-146213Actual
117371126.002023-03-136226Actual
109512000.002023-02-116267Budget
32901557.172022-07-146268Actual
20405588.002023-11-1362511Actual
621100.002022-05-136263Budget
247444146.002024-04-126214Actual
156993914.002023-07-146215Actual
19377498.642023-10-1362511Actual
237143877.002024-03-126214Actual
273215151.002024-06-126217Actual
168793309.002023-08-136236Actual
374362937.002025-03-136236Actual
19862545.002022-06-136267Actual
38638925.002025-04-136256Actual
39170803.972025-04-1362212Actual
328062022.002024-11-126216Actual
355191366.742025-01-1162211Actual
344792532.722024-12-1362611Actual
33270823.112024-11-1262311Actual
21525214.592023-12-1462112Actual
363122038.002025-02-116246Actual
11738850.002023-03-136226Budget
137423048.002023-05-136265Actual
294851852.002024-08-126236Actual
22327892.272024-01-1162111Actual
19872200.002022-06-136267Budget
5759646.002022-10-136273Actual
32911000.002022-07-146268Budget
17441400.002022-06-136246Budget
135871649.002023-05-136273Actual
107091300.002023-02-116246Budget
20437950.782023-11-1362611Actual
13008985.002023-04-136256Actual
61851300.002022-10-136236Budget
33741500.002022-08-136213Budget
25394776.312024-04-1262311Actual
87192038.002022-12-146267Actual
13831668.002023-05-136226Actual
9473840.552022-05-136218Actual
186743043.002023-10-136214Actual
279123815.362024-06-1262613Actual
293373943.002024-08-126215Actual
346592132.872024-12-1362113Actual
267312934.642024-05-1262213Actual
129621300.002023-04-136246Budget
322312419.952024-10-1262611Actual
81902636.002022-12-146215Actual
251594550.002024-04-126267Actual
152221223.122023-06-1362111Actual
299542280.592024-08-1262611Actual
219991782.002024-01-116246Actual
322911180.572024-10-1262112Actual
228032825.002024-02-116215Actual
296602916.002024-08-126267Actual
149191404.002023-06-136256Actual
378721245.462025-03-1362411Actual
6333741.002022-10-136266Actual
523780.002022-05-136226Actual
246247952.002024-04-126213Actual
368993163.582025-02-1162612Actual
307535203.002024-09-126217Actual
84761400.002022-12-146246Budget
376103058.002025-03-136267Actual
381373313.592025-03-1362213Actual
375191803.002025-03-136266Actual
348084559.002025-01-116263Actual
129141675.002023-04-136236Actual
343931139.082024-12-1362311Actual
207041038.002023-12-146273Actual
52932100.002022-09-136217Budget
21181000.002022-06-136228Budget
72571134.002022-11-136226Actual
12487480.002023-04-136273Budget
202961700.792023-11-1362111Actual
20351617.792023-11-1362311Actual
376984892.082025-03-136228Actual
22976820.002024-02-116246Actual
237472225.002024-03-126264Actual
28915351.832024-07-1362212Actual
338383241.002024-12-136215Actual
195838927.002023-11-136213Actual
28383872.002024-07-136256Actual
75951900.002022-11-136267Budget
149501342.002023-06-136266Actual
50601516.002022-09-136236Actual
269131734.002024-06-126273Actual
327134853.002024-11-126215Actual
358373180.262025-01-1162213Actual
7221400.002022-05-136266Budget
77261484.442022-11-136228Actual
2556662.462024-04-1262212Actual
104823469.002023-02-116265Actual
305561637.002024-09-126216Actual
344201744.412024-12-1362411Actual
21556175.232023-12-1462612Actual
100201546.562023-01-116268Actual
353717661.832025-01-116218Actual
194081248.652023-10-1362611Actual
27643640.132024-06-1262511Actual
262277223.002024-05-126267Actual
3351900.002022-05-136215Budget
351621248.002025-01-116246Actual
64172100.002022-10-136217Budget
25448448.642024-04-1262511Actual
7258750.002022-11-136226Budget
9961000.002022-05-136228Budget
15396173.102023-06-1362112Actual
276751353.982024-06-1262611Actual
349884772.002025-01-116215Actual
110335252.692023-02-116218Actual
1442073.102023-05-1362212Actual
23414297.572024-02-1162511Actual
108121300.002023-02-116266Budget
360785467.002025-02-116264Actual
302505778.002024-09-126213Actual
13194444.002022-06-136214Actual
289472435.912024-07-1362612Actual
18471335.002022-06-136266Actual
22922346.002024-02-116226Actual
323831267.942024-10-1262113Actual
14599758.002023-06-136273Actual
301341557.422024-08-1262113Actual
81082329.002022-12-146264Actual
293702540.002024-08-126265Actual
192082417.792023-10-136268Actual
339851483.002024-12-136236Actual
390232184.842025-04-1362411Actual
235947854.002024-03-126213Actual
43581100.002022-08-136228Budget
165186958.002023-08-136213Actual
92292300.002023-01-116264Budget
260761516.002024-05-126246Actual
197024882.002023-11-136214Actual
249291461.002024-04-126216Actual
207323986.002023-12-146214Actual
196742282.002023-11-136273Actual
382584372.002025-04-136263Actual
1790630.002022-06-136256Actual
5678850.002022-10-136263Budget
37022520.002022-08-136215Actual
14591900.002022-06-136215Budget
19323614.602023-10-1362311Actual
116892405.002023-03-136216Actual
389413561.462025-04-1362111Actual
13203600.002022-06-136214Budget
372285097.002025-03-136264Actual
306111322.002024-09-126236Actual
285944125.402024-07-136228Actual
278541657.422024-06-1262113Actual
361713056.002025-02-116265Actual
26351800.002022-07-146265Budget
5677823.002022-10-136263Actual
325332789.002024-11-126263Actual
189961252.002023-10-136266Actual
13752184.002022-06-136264Actual
282762535.002024-07-136216Actual
334492924.222024-11-1262612Actual
58082937.002022-10-136214Actual
105651900.002023-02-116216Budget
88024201.162022-12-146218Actual
284141943.002024-07-136266Actual
35600336.942025-01-1162511Actual
358683046.922025-01-1162613Actual
85231065.002022-12-146256Actual
86612441.002022-12-146217Actual
274148651.242024-06-126218Actual
287681139.082024-07-1362411Actual
44121485.962022-08-136268Actual
2908728.002022-07-146256Actual
330035841.002024-11-126217Actual
263485389.062024-05-126268Actual
313766939.002024-10-126213Actual
104832100.002023-02-116265Budget
218582209.002024-01-116265Actual
275891917.822024-06-1262311Actual
4633691.002022-09-136273Actual
11352002.002022-06-136213Actual
127342100.002023-04-136265Budget
119361875.002023-03-136266Actual
83311900.002022-12-146216Budget
181723514.782023-09-136228Actual
110821631.412023-02-116228Actual
352784078.002025-01-116217Actual
21433208.212023-12-1462511Actual
69323400.002022-11-136214Budget
150423976.002023-06-136267Actual
217061030.002024-01-116273Actual
111391000.002023-02-116268Budget
20944541.002023-12-146226Actual
268213894.002024-06-126213Actual
209722208.002023-12-146236Actual
248692899.002024-04-126265Actual
95941400.002023-01-116246Budget
181444434.502023-09-136218Actual
345392485.912024-12-1362112Actual
43572546.582022-08-136228Actual
110342400.002023-02-116218Budget
66061528.382022-10-136228Actual
87181900.002022-12-146267Budget
93661920.002023-01-116265Actual
56202310.002022-10-136213Actual
292447493.002024-08-126214Actual
239551404.002024-03-126236Actual
232133381.452024-02-116228Actual
83321530.002022-12-146216Actual
17491342.252023-08-1362612Actual
269418750.002024-06-126214Actual
319718249.722024-10-126218Actual
55371188.982022-09-136268Actual
139421294.002023-05-136266Actual
208573810.002023-12-146265Actual
5155832.002022-09-136256Actual
187994372.002023-10-136265Actual
133941000.002023-04-136268Budget
39371300.002022-08-136236Budget
236274970.002024-03-126263Actual
49631572.002022-09-136216Actual
9125371.002023-01-116273Actual
351362889.002025-01-116236Actual
307863398.002024-09-126267Actual
122641000.002023-03-136268Budget
333891005.032024-11-1262112Actual
336583400.002024-12-136263Actual
373214020.002025-03-136265Actual
301612543.402024-08-1262213Actual
62321000.002022-10-136246Budget
197945214.002023-11-136215Actual
36338960.002025-02-116256Actual
3887857.002022-08-136226Actual
356911416.742025-01-1162112Actual
227432326.002024-02-116264Actual
277942048.672024-06-1262612Actual
291573965.002024-08-126263Actual
13761600.002022-06-136264Budget
20524110.342023-11-1362212Actual
19914700.002023-11-136226Actual
218264414.002024-01-116215Actual
189401419.002023-10-136246Actual
15250215.662023-06-1362211Actual
15427216.722023-06-1362612Actual
318797943.002024-10-126217Actual
191764908.752023-10-136228Actual
167314328.002023-08-136215Actual
150097952.002023-06-136217Actual
229503061.002024-02-116236Actual
359594349.002025-02-116263Actual
261949572.002024-05-126217Actual
101591300.002023-02-116263Budget
303421444.002024-09-126273Actual
21742160.212022-06-136268Actual
37408883.002025-03-136226Actual
191488345.182023-10-136218Actual
15171800.002022-06-136265Budget
27181200.002022-07-146216Budget
148672806.002023-06-136236Actual
69872300.002022-11-136264Budget
10756582.002023-02-116256Actual
120772000.002023-03-136267Budget
175833644.002023-09-136263Actual
129611391.002023-04-136246Actual
24508235.872024-03-1262112Actual
124051300.002023-04-136263Budget
177023134.002023-09-136264Actual
9498750.002023-01-116226Budget
387612803.002025-04-136267Actual
234451508.232024-02-1162611Actual
97763424.002023-01-116217Actual
224091139.082024-01-1162411Actual
23981979.002024-03-126246Actual
88491100.002022-12-146228Budget
300742257.182024-08-1262612Actual
130651314.002023-04-136266Actual
177953479.002023-09-136265Actual
26519164.592024-05-1262511Actual
146592462.002023-06-136264Actual
6279550.002022-10-136256Budget
226233994.002024-02-116263Actual
298402541.232024-08-1262111Actual
24443600.002022-07-146214Budget
19312800.002022-06-136217Budget
124061768.002023-04-136263Actual
108942500.002023-02-116217Budget
33957356.002024-12-136226Actual
132071685.002023-04-136267Actual
211445154.002023-12-146267Actual
14893788.002023-06-136246Actual
125942600.002023-04-136264Budget
99631100.002023-01-116228Budget
145085515.002023-06-136213Actual
160827605.772023-07-146218Actual
104283000.002023-02-116215Budget
142201039.082023-05-1362111Actual
88501542.022022-12-146228Actual
66051100.002022-10-136228Budget
141263384.482023-05-136228Actual
64162200.002022-10-136217Actual
7400601.002022-11-136256Actual
392893390.792025-04-1362213Actual
5012567.002022-09-136226Actual
21379815.672023-12-1462311Actual
135264913.002023-05-136263Actual
381662459.192025-03-1362613Actual
280044415.002024-07-136263Actual
308742498.102024-09-126228Actual
233871117.802024-02-1162411Actual
106632300.002023-02-116236Budget
272621845.002024-06-126266Actual
325007657.002024-11-126213Actual
34447543.322024-12-1362511Actual
270334424.002024-06-126215Actual
177622638.002023-09-136215Actual
389691291.212025-04-1362211Actual
25596241.192024-04-1262612Actual
309661924.202024-09-1262111Actual
101032200.002023-02-116213Budget
365814820.872025-02-116268Actual
32361000.002022-07-146228Budget
259951017.002024-05-126216Actual
288272184.842024-07-1362611Actual
221483902.002024-01-116267Actual
140366074.002023-05-136267Actual
328611814.002024-11-126236Actual
188591078.002023-10-136216Actual
331552604.162024-11-126268Actual
53481900.002022-09-136267Budget
64752940.002022-10-136267Actual
8905750.002022-12-146268Budget
106623037.002023-02-116236Actual
28795334.812024-07-1362511Actual
19994793.002023-11-136256Actual
37899343.322025-03-1362511Actual
36258498.002025-02-116226Actual
31041979.002022-07-146267Actual
104293776.002023-02-116215Actual
332154151.902024-11-1262111Actual
35613264.002022-08-136214Actual
309065561.792024-09-126268Actual
173751248.652023-08-1362611Actual
18318729.502023-09-1362311Actual
46813561.002022-09-136214Actual
2909750.002022-07-146256Budget
160224663.002023-07-146267Actual
17289999.712023-08-1362311Actual
84281654.002022-12-146236Actual
326533845.002024-11-126264Actual
24416277.362024-03-1262511Actual
329441571.002024-11-126266Actual
37032200.002022-08-136215Budget
314967246.002024-10-126214Actual
374621014.002025-03-136246Actual
337454740.002024-12-136214Actual
161423943.582023-07-146268Actual
84291500.002022-12-146236Budget
134938283.002023-05-136213Actual
18291219.912023-09-1362211Actual
165514638.002023-08-136263Actual
105661924.002023-02-116216Actual
58631629.002022-10-136264Actual
139111082.002023-05-136256Actual
290071829.362024-07-1362113Actual
158991577.002023-07-146256Actual
67461900.002022-11-136213Budget
14333692.262023-05-1362611Actual
171743449.632023-08-136268Actual
166101615.002023-08-136273Actual
338704473.002024-12-136265Actual
5011650.002022-09-136226Budget
262897575.462024-05-126218Actual
107101074.002023-02-116246Actual
75383420.002022-11-136217Actual
28621400.002022-07-146246Budget
138041959.002023-05-136216Actual
94492169.002023-01-116216Actual
348671009.002025-01-116273Actual
9044850.002023-01-116263Budget
339301793.002024-12-136216Actual
306941455.002024-09-126266Actual
18481400.002022-06-136266Budget
9482000.002022-05-136218Budget
367231661.432025-02-1162411Actual
132903669.332023-04-136218Actual
258382986.002024-05-126264Actual
384383578.002025-04-136215Actual
35719903.972025-01-1162212Actual
6334950.002022-10-136266Budget
180843210.002023-09-136267Actual
147193224.002023-06-136215Actual
303704394.002024-09-126214Actual
115482828.002023-03-136215Actual
4030510.002022-08-136256Actual
151024704.202023-06-136218Actual
371084938.002025-03-136263Actual
6801850.002022-11-136263Budget
130661300.002023-04-136266Budget
340671235.002024-12-136266Actual
213241009.292023-12-1462111Actual
275343109.332024-06-1262111Actual
214651086.952023-12-1462611Actual

Generated 2025-06-12 08:12:44.703 UTC