[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 992  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36750538.002025-02-1562511Actual
74561059.002022-11-176266Actual
281834109.002024-07-176215Actual
15277582.682023-06-1762311Actual
38317644.002025-04-176273Actual
159301261.002023-07-186266Actual
367802326.332025-02-1562611Actual
309065561.792024-09-166268Actual
274148651.242024-06-166218Actual
36201600.002022-08-176264Budget
197342731.002023-11-176264Actual
8003380.002022-12-186273Budget
88024201.162022-12-186218Actual
621100.002022-05-176263Budget
297804731.472024-08-166268Actual
355731473.132025-01-1562411Actual
347162803.062024-12-1762613Actual
83321530.002022-12-186216Actual
93122240.002023-01-156215Actual
13761600.002022-06-176264Budget
149191404.002023-06-176256Actual
312003398.692024-09-1662612Actual
54313601.152022-09-176218Actual
345392485.912024-12-1762112Actual
232133381.452024-02-156228Actual
191764908.752023-10-176228Actual
18495384.812023-09-1762612Actual
284736675.002024-07-176217Actual
11359480.002023-03-176273Budget
18886874.002023-10-176226Actual
135264913.002023-05-176263Actual
42271900.002022-08-176267Budget
26612245.442024-05-1662112Actual
23333707.162024-02-1562211Actual
391421775.262025-04-1762112Actual
61800.002022-05-176213Budget
259334523.002024-05-166265Actual
4030510.002022-08-176256Actual
141263384.482023-05-176228Actual
275343109.332024-06-1662111Actual
238073114.002024-03-166215Actual
156393481.002023-07-186264Actual
307863398.002024-09-166267Actual
8905750.002022-12-186268Budget
13008985.002023-04-176256Actual
60051900.002022-10-176265Budget
23414297.572024-02-1562511Actual
244481330.572024-03-1662611Actual
336257880.002024-12-176213Actual
153041097.592023-06-1762411Actual
223821269.932024-01-1562311Actual
47401600.002022-09-176264Budget
56202310.002022-10-176213Actual
21433208.212023-12-1862511Actual
312871624.092024-09-1662213Actual
108942500.002023-02-156217Budget
112771242.002023-03-176263Actual
328062022.002024-11-166216Actual
216473571.002024-01-156263Actual
257164439.002024-05-166263Actual
7211368.002022-05-176266Actual
251264948.002024-04-166217Actual
13194444.002022-06-176214Actual
368401293.342025-02-1562112Actual
309661924.202024-09-1662111Actual
33741500.002022-08-176213Budget
18464142.252023-09-1762112Actual
127351823.002023-04-176265Actual
28151700.002022-07-186236Budget
73531400.002022-11-176246Budget
11352002.002022-06-176213Actual
19968965.002023-11-176246Actual
21024872.002023-12-186256Actual
356911416.742025-01-1562112Actual
138591546.002023-05-176236Actual
17262627.372023-08-1762211Actual
359594349.002025-02-156263Actual
217061030.002024-01-156273Actual
190884663.002023-10-176267Actual
181444434.502023-09-176218Actual
196742282.002023-11-176273Actual
1791750.002022-06-176256Budget
246573350.002024-04-166263Actual
289472435.912024-07-1762612Actual
310211645.472024-09-1662311Actual
29632040.002022-07-186266Actual
392621829.362025-04-1762113Actual
14893788.002023-06-176246Actual
28714558.222024-07-1762211Actual
26351800.002022-07-186265Budget
382584372.002025-04-176263Actual
114073200.002023-03-176214Budget
325332789.002024-11-166263Actual
342474531.472024-12-176228Actual
2491562.002022-05-176264Actual
241283280.002024-03-166267Actual
329441571.002024-11-166266Actual
108952690.002023-02-156217Actual
251594550.002024-04-166267Actual
226821369.002024-02-156273Actual
336583400.002024-12-176263Actual
16961217.002022-06-176236Actual
252194960.262024-04-166218Actual
306111322.002024-09-166236Actual
328871603.002024-11-166246Actual
187062757.002023-10-176264Actual
313766939.002024-10-166213Actual
19994793.002023-11-176256Actual
84751404.002022-12-186246Actual
50601516.002022-09-176236Actual
179361039.002023-09-176246Actual
15161497.002022-06-176265Actual
201172827.002023-11-176267Actual
4751040.002022-05-176216Actual
19468114.592023-10-1762112Actual
2908728.002022-07-186256Actual
37032200.002022-08-176215Budget
139421294.002023-05-176266Actual
326205111.002024-11-166214Actual
122071969.302023-03-176228Actual
224091139.082024-01-1562411Actual
15819303.002023-07-186226Actual
383454170.002025-04-176214Actual
33731092.002022-08-176213Actual
138851371.002023-05-176246Actual
386691947.002025-04-176266Actual
320314366.312024-10-166268Actual
249841488.002024-04-166236Actual
194081248.652023-10-1762611Actual
160827605.772023-07-186218Actual
105661924.002023-02-156216Actual
5209819.002022-09-176266Actual
214061258.232023-12-1862411Actual
384712761.002025-04-176265Actual
166382722.002023-08-176214Actual
37818423.112025-03-1762211Actual
301612543.402024-08-1662213Actual
3888650.002022-08-176226Budget
142751211.422023-05-1762311Actual
49631572.002022-09-176216Actual
373811557.002025-03-176216Actual
6334950.002022-10-176266Budget
197945214.002023-11-176215Actual
353717661.832025-01-156218Actual
385861831.002025-04-176236Actual
19350719.922023-10-1762411Actual
5536950.002022-09-176268Budget
271792726.002024-06-166236Actual
344792532.722024-12-1762611Actual
11901100.002022-06-176263Budget
230331510.002024-02-156266Actual
199421870.002023-11-176236Actual
260761516.002024-05-166246Actual
58641600.002022-10-176264Budget
25811900.002022-07-186215Budget
17462110.342023-08-1762212Actual
337454740.002024-12-176214Actual
60042828.002022-10-176265Actual
46823200.002022-09-176214Budget
51081264.002022-09-176246Actual
3514550.002022-08-176273Budget
84761400.002022-12-186246Budget
359277880.002025-02-156213Actual
8522650.002022-12-186256Budget
37167966.002025-03-176273Actual
123472648.002023-04-176213Actual
148121623.002023-06-176216Actual
20944541.002023-12-186226Actual
135871649.002023-05-176273Actual
161423943.582023-07-186268Actual
166101615.002023-08-176273Actual
304634413.002024-09-166215Actual
24508235.872024-03-1662112Actual
93661920.002023-01-156265Actual
16230269.912023-07-1862211Actual
257771250.002024-05-166273Actual
390821766.752025-04-1762611Actual
170214329.002023-08-176217Actual
353993154.172025-01-156228Actual
147522231.002023-06-176265Actual
134938283.002023-05-176213Actual
76782300.002022-11-176218Budget
61841622.002022-10-176236Actual
28611560.002022-07-186246Actual
5154550.002022-09-176256Budget
374881089.002025-03-176256Actual
20324356.082023-11-1762211Actual
227432326.002024-02-156264Actual
52921664.002022-09-176217Actual
129621300.002023-04-176246Budget
173751248.652023-08-1762611Actual
178552296.002023-09-176216Actual
21742160.212022-06-176268Actual
69323400.002022-11-176214Budget
6191168.002022-05-176246Actual
318201497.002024-10-166266Actual
25367282.682024-04-1662211Actual
112781300.002023-03-176263Budget
129141675.002023-04-176236Actual
19302746.002022-06-176217Actual
95941400.002023-01-156246Budget
36338960.002025-02-156256Actual
280631168.002024-07-176273Actual
33417328.422024-11-1662212Actual
31709602.002024-10-166226Actual
21379815.672023-12-1862311Actual
379901591.212025-03-1762112Actual
177622638.002023-09-176215Actual
122081100.002023-03-176228Budget
9125371.002023-01-156273Actual
16001200.002022-06-176216Budget
388216183.012025-04-176218Actual
97763424.002023-01-156217Actual
48811900.002022-09-176265Budget
60881375.002022-10-176216Actual
47391488.002022-09-176264Actual
116071699.002023-03-176265Actual
226233994.002024-02-156263Actual
314967246.002024-10-166214Actual
25421665.672024-04-1662411Actual
96931100.002023-01-156266Budget
6333741.002022-10-176266Actual
148672806.002023-06-176236Actual
145331.002022-05-176273Actual
93132100.002023-01-156215Budget
67461900.002022-11-176213Budget
133371922.332023-04-176228Actual
32200601.832024-10-1662511Actual
137094211.002023-05-176215Actual
81902636.002022-12-186215Actual
319992913.262024-10-166228Actual
116062100.002023-03-176265Budget
179921515.002023-09-176266Actual
277352627.402024-06-1662112Actual
276161939.092024-06-1662411Actual
375191803.002025-03-176266Actual
69314276.002022-11-176214Actual
82482200.002022-12-186265Budget
284141943.002024-07-176266Actual
81912100.002022-12-186215Budget
227104946.002024-02-156214Actual
84281654.002022-12-186236Actual
15171800.002022-06-176265Budget
383784278.002025-04-176264Actual
303421444.002024-09-166273Actual
360468340.002025-02-156214Actual
211114810.002023-12-186217Actual
89881432.002023-01-156213Actual
319114757.002024-10-166267Actual
354312775.382025-01-156268Actual
78651782.002022-12-186213Actual
252793222.352024-04-166268Actual
21181000.002022-06-176228Budget
273215151.002024-06-166217Actual
14248303.962023-05-1762211Actual
369862517.092025-02-1562213Actual
2250069.912024-01-1562112Actual
141584310.252023-05-176268Actual
158991577.002023-07-186256Actual
316822798.002024-10-166216Actual
365814820.872025-02-156268Actual
314681136.002024-10-166273Actual
48232200.002022-09-176215Budget
10511000.002022-05-176268Budget
66061528.382022-10-176228Actual
146592462.002023-06-176264Actual
217343752.002024-01-156214Actual
9498750.002023-01-156226Budget
37022520.002022-08-176215Actual
170543573.002023-08-176267Actual
91733400.002023-01-156214Budget
123482200.002023-04-176213Budget
53481900.002022-09-176267Budget
298402541.232024-08-1662111Actual
28383872.002024-07-176256Actual
185546872.002023-10-176213Actual
177953479.002023-09-176265Actual
288872109.312024-07-1762112Actual
38018542.262025-03-1762212Actual
363122038.002025-02-156246Actual
347755342.002025-01-156213Actual
366691426.322025-02-1562211Actual
270642546.002024-06-166265Actual
136153816.002023-05-176214Actual
17491342.252023-08-1762612Actual
37571900.002022-08-176265Budget
282164213.002024-07-176265Actual
285944125.402024-07-176228Actual
114662600.002023-03-176264Budget
91742156.002023-01-156214Actual
2909750.002022-07-186256Budget
3432850.002022-08-176263Budget
125353200.002023-04-176214Budget
314092255.002024-10-166263Actual
196155021.002023-11-176263Actual
41702406.002022-08-176217Actual
28621400.002022-07-186246Budget
388813742.062025-04-176268Actual
214651086.952023-12-1862611Actual
132071685.002023-04-176267Actual
341268024.002024-12-176217Actual
371954332.002025-03-176214Actual
13203600.002022-06-176214Budget
162021535.892023-07-1862111Actual
21751000.002022-06-176268Budget
7258750.002022-11-176226Budget
258382986.002024-05-166264Actual
10242480.002023-02-156273Budget
330035841.002024-11-166217Actual
350811264.002025-01-156216Actual
79221120.002022-12-186263Actual
190553928.002023-10-176217Actual
38612932.002025-04-176246Actual
39050383.742025-04-1762511Actual
6278574.002022-10-176256Actual
130651314.002023-04-176266Actual
24565147.572024-03-1662612Actual
7400601.002022-11-176256Actual
124051300.002023-04-176263Budget
270334424.002024-06-166215Actual
17431856.002022-06-176246Actual
222363766.302024-01-156228Actual
12488500.002023-04-176273Actual
332431441.212024-11-1662211Actual
1743569.912023-08-1762112Actual
310481614.622024-09-1662411Actual
232454560.262024-02-156268Actual
228951770.002024-02-156216Actual
261331403.002024-05-166266Actual
264101543.342024-05-1662111Actual
189961252.002023-10-176266Actual
9482000.002022-05-176218Budget
305561637.002024-09-166216Actual
358101217.062025-01-1562113Actual
263174178.432024-05-166228Actual
89871900.002023-01-156213Budget
97772800.002023-01-156217Budget
187663512.002023-10-176215Actual
200251666.002023-11-176266Actual
7782750.002022-11-176268Budget
175506479.002023-09-176213Actual
276751353.982024-06-1662611Actual
1272380.002022-06-176273Budget
54801501.112022-09-176228Actual
9641650.002023-01-156256Budget
230925743.002024-02-156217Actual
202961700.792023-11-1762111Actual
392023278.482025-04-1762612Actual
364287293.002025-02-156217Actual
31168903.972024-09-1662212Actual
267312934.642024-05-1662213Actual
362312224.002025-02-156216Actual
343931139.082024-12-1762311Actual
145405507.002023-06-176263Actual
60871500.002022-10-176216Budget
11880650.002023-03-176256Budget
256836185.002024-05-166213Actual
282762535.002024-07-176216Actual
65584664.802022-10-176218Actual
353113902.002025-01-156267Actual
269418750.002024-06-166214Actual
331552604.162024-11-166268Actual
33297784.822024-11-1662411Actual
18481400.002022-06-176266Budget
39361009.002022-08-176236Actual
14839938.002023-06-176226Actual
206127620.002023-12-186213Actual
58073200.002022-10-176214Budget
189401419.002023-10-176246Actual
17441400.002022-06-176246Budget
9961000.002022-05-176228Budget
2766480.002022-07-186226Budget
346861557.422024-12-1762213Actual
155781619.002023-07-186273Actual
145085515.002023-06-176213Actual
133381100.002023-04-176228Budget
24362594.392024-03-1662311Actual
61979.002022-05-176263Actual
366413313.592025-02-1562111Actual
85231065.002022-12-186256Actual
22025668.002024-01-156256Actual
219991782.002024-01-156246Actual
82492195.002022-12-186265Actual
211445154.002023-12-186267Actual
98331260.002023-01-156267Actual
83311900.002022-12-186216Budget
59472200.002022-10-176215Budget
30462912.002022-07-186217Actual
140366074.002023-05-176267Actual
107091300.002023-02-156246Budget
15250215.662023-06-1762211Actual
16931979.002023-08-176256Actual
26102746.002024-05-166256Actual
20437950.782023-11-1762611Actual
213241009.292023-12-1862111Actual
247762757.002024-04-166264Actual
322911180.572024-10-1662112Actual
124061768.002023-04-176263Actual
376103058.002025-03-176267Actual
228032825.002024-02-156215Actual
302832403.002024-09-166263Actual
17882662.002023-09-176226Actual
29868570.982024-08-1662211Actual
331233123.872024-11-166228Actual
280044415.002024-07-176263Actual
366962076.332025-02-1562311Actual
220562273.002024-01-156266Actual
140036442.002023-05-176217Actual
9126380.002023-01-156273Budget
150423976.002023-06-176267Actual
7401650.002022-11-176256Budget
44961500.002022-09-176213Budget
26342054.002022-07-186265Actual
92302764.002023-01-156264Actual
191488345.182023-10-176218Actual
349884772.002025-01-156215Actual
100201546.562023-01-156268Actual
64752940.002022-10-176267Actual
14599758.002023-06-176273Actual
21945640.002024-01-156226Actual
104283000.002023-02-156215Budget
18646927.002023-10-176273Actual
31882000.002022-07-186218Budget
260501793.002024-05-166236Actual
129611391.002023-04-176246Actual
357503816.792025-01-1562612Actual
374362937.002025-03-176236Actual
158731072.002023-07-186246Actual
73541765.002022-11-176246Actual
37561900.002022-08-176265Actual
237143877.002024-03-166214Actual
375784531.002025-03-176217Actual
138041959.002023-05-176216Actual
76772673.862022-11-176218Actual
9951249.592022-05-176228Actual
340371070.002024-12-176256Actual
62321000.002022-10-176246Budget
10757650.002023-02-156256Budget
231854819.352024-02-156218Actual
2556662.462024-04-1662212Actual
304964074.002024-09-166265Actual
223551018.862024-01-1562211Actual
8632200.002022-05-176267Budget
221483902.002024-01-156267Actual
233871117.802024-02-1562411Actual
8072800.002022-05-176217Budget
151302629.922023-06-176228Actual
1648480.002022-06-176226Budget
126773000.002023-04-176215Budget
281233262.002024-07-176264Actual
110335252.692023-02-156218Actual
94492169.002023-01-156216Actual
5012567.002022-09-176226Actual
140985372.392023-05-176218Actual
88491100.002022-12-186228Budget
27181200.002022-07-186216Budget
27151507.002024-06-166226Actual
222672208.702024-01-156268Actual
335362713.582024-11-1662213Actual
324412411.822024-10-1662613Actual
43102300.002022-08-176218Budget
21556175.232023-12-1862612Actual
377305951.192025-03-176268Actual
80523400.002022-12-186214Budget
290651490.752024-07-1762613Actual
267041188.992024-05-1662113Actual
59462380.002022-10-176215Actual
119351300.002023-03-176266Budget
262897575.462024-05-166218Actual
180843210.002023-09-176267Actual
208254307.002023-12-186215Actual
166712196.002023-08-176264Actual
259951017.002024-05-166216Actual
278541657.422024-06-1662113Actual
53491411.002022-09-176267Actual
16311285.872023-07-1862511Actual
233051550.792024-02-1562111Actual
237472225.002024-03-166264Actual
115493000.002023-03-176215Budget
181723514.782023-09-176228Actual
342783214.782024-12-176268Actual
250671876.002024-04-166266Actual
168793309.002023-08-176236Actual
18291219.912023-09-1762211Actual
24971454.002022-07-186264Actual
157322257.002023-07-186265Actual
114084766.002023-03-176214Actual
19296163.532023-10-1762211Actual
103452600.002023-02-156264Budget
2396380.002022-07-186273Budget
297482823.862024-08-166228Actual
247444146.002024-04-166214Actual
268213894.002024-06-166213Actual
18966484.002023-10-176256Actual
295111208.002024-08-166246Actual
32361000.002022-07-186228Budget
21172051.122022-06-176228Actual
30042426.302024-08-1662212Actual
306371065.002024-09-166246Actual
302505778.002024-09-166213Actual
98321900.002023-01-156267Budget
218264414.002024-01-156215Actual
341594906.002024-12-176267Actual
26022546.002024-05-166226Actual
274742123.852024-06-166268Actual
117371126.002023-03-176226Actual
22922346.002024-02-156226Actual
90431019.002023-01-156263Actual
293702540.002024-08-166265Actual
8622307.002022-05-176267Actual
120772000.002023-03-176267Budget
169621503.002023-08-176266Actual
44951432.002022-09-176213Actual
524480.002022-05-176226Budget
354912714.642025-01-1562111Actual
372886053.002025-03-176215Actual
348956006.002025-01-156214Actual
381102213.572025-03-1762113Actual
1442073.102023-05-1762212Actual
11891504.002022-06-176263Actual
32901557.172022-07-186268Actual
10241466.002023-02-156273Actual
24389807.162024-03-1662411Actual
43572546.582022-08-176228Actual
387612803.002025-04-176267Actual
1943600.002022-05-176214Budget
348671009.002025-01-156273Actual
216155154.002024-01-156213Actual
6801850.002022-11-176263Budget
27171736.002022-07-186216Actual
28142176.002022-07-186236Actual
13752184.002022-06-176264Actual
78661900.002022-12-186213Budget
20524110.342023-11-1762212Actual
313173046.922024-09-1662613Actual
667750.002022-05-176256Budget
125933141.002023-04-176264Actual
93672200.002023-01-156265Budget
71272856.002022-11-176265Actual
271241531.002024-06-166216Actual
301341557.422024-08-1662113Actual
192681257.172023-10-1762111Actual
5155832.002022-09-176256Actual
20351617.792023-11-1762311Actual
25596241.192024-04-1662612Actual
4761200.002022-05-176216Budget
99153601.152023-01-156218Actual
277942048.672024-06-1662612Actual
16403146.512023-07-1862112Actual
177023134.002023-09-176264Actual
324101904.802024-10-1662213Actual
212048836.092023-12-186218Actual
22531400.772024-01-1562612Actual
212642208.702023-12-186268Actual
101042284.002023-02-156213Actual
5011650.002022-09-176226Budget
225908025.002024-02-156213Actual
56191500.002022-10-176213Budget
198272342.002023-11-176265Actual
283312849.002024-07-176236Actual
72101900.002022-11-176216Budget
367231661.432025-02-1562411Actual
6201400.002022-05-176246Budget
23141100.002022-07-186263Budget
22581800.002022-07-186213Budget
37408883.002025-03-176226Actual
6231974.002022-10-176246Actual
32911000.002022-07-186268Budget
160224663.002023-07-186267Actual
95931134.002023-01-156246Actual
119361875.002023-03-176266Actual
303704394.002024-09-166214Actual
298951551.852024-08-1662311Actual
322312419.952024-10-1662611Actual
28303546.002024-07-176226Actual
142201039.082023-05-1762111Actual
186743043.002023-10-176214Actual
327465909.002024-11-166265Actual
300141863.562024-08-1662112Actual
118341561.002023-03-176246Actual
5722042.002022-05-176236Actual
139111082.002023-05-176256Actual
377902215.692025-03-1762111Actual
25394776.312024-04-1662311Actual
236274970.002024-03-166263Actual
89041188.982022-12-186268Actual
360785467.002025-02-156264Actual
8380750.002022-12-186226Budget
24981600.002022-07-186264Budget
337786230.002024-12-176264Actual
20497102.892023-11-1762112Actual
267624031.152024-05-1662613Actual
112212651.002023-03-176213Actual
32351542.022022-07-186228Actual
171743449.632023-08-176268Actual
38401500.002022-08-176216Budget
240071017.002024-03-166256Actual
327134853.002024-11-166215Actual
110811100.002023-02-156228Budget
365219281.562025-02-156218Actual
46813561.002022-09-176214Actual
254791201.852024-04-1662611Actual
146272924.002023-06-176214Actual
34366517.792024-12-1762211Actual
253391199.722024-04-1662111Actual
325007657.002024-11-166213Actual
382253543.002025-04-176213Actual
352191588.002025-01-156266Actual
343384034.882024-12-1762111Actual
264921009.292024-05-1662411Actual
390232184.842025-04-1762411Actual
206454462.002023-12-186263Actual
23505138.002024-02-1562112Actual
4552850.002022-09-176263Budget
165186958.002023-08-176213Actual
323232651.872024-10-1662612Actual
18318729.502023-09-1762311Actual
167643939.002023-08-176265Actual
389413561.462025-04-1762111Actual
26519164.592024-05-1662511Actual
248692899.002024-04-166265Actual
117862300.002023-03-176236Budget
2765546.002022-07-186226Actual
81072300.002022-12-186264Budget
151623905.702023-06-176268Actual
362862397.002025-02-156236Actual
17343159.272023-08-1762511Actual
54322300.002022-09-176218Budget
18345999.712023-09-1762411Actual
19312800.002022-06-176217Budget
2501600.002022-05-176264Budget
224401246.532024-01-1562611Actual
114653534.002023-03-176264Actual
16851797.002023-08-176226Actual
189141786.002023-10-176236Actual
16430139.062023-07-1862212Actual
102902518.002023-02-156214Actual
9473840.552022-05-176218Actual
13009650.002023-04-176256Budget
52932100.002022-09-176217Budget
274423432.962024-06-166228Actual
230021287.002024-02-156256Actual
51546.002022-05-176213Actual
159893939.002023-07-186217Actual
120761618.002023-03-176267Actual
6883380.002022-11-176273Budget
384383578.002025-04-176215Actual
16257490.132023-07-1862311Actual
126762650.002023-04-176215Actual
28795334.812024-07-1762511Actual
20692851.132022-06-176218Actual
38638925.002025-04-176256Actual
389691291.212025-04-1762211Actual
358373180.262025-01-1562213Actual
122641000.002023-03-176268Budget
243071616.752024-03-1662111Actual
5731700.002022-05-176236Budget
221154535.002024-01-156217Actual
288272184.842024-07-1762611Actual
19524280.552023-10-1762612Actual
29537786.002024-08-166256Actual
163431246.532023-07-1862611Actual
156062748.002023-07-186214Actual
299221199.722024-08-1662411Actual
64172100.002022-10-176217Budget
258055456.002024-05-166214Actual
192082417.792023-10-176268Actual
99162300.002023-01-156218Budget
11360415.002023-03-176273Actual
278813825.882024-06-1662213Actual
104832100.002023-02-156265Budget
74551100.002022-11-176266Budget
275891917.822024-06-1662311Actual
112222200.002023-03-176213Budget
26644285.872024-05-1662612Actual
156993914.002023-07-186215Actual
356311247.592025-01-1562611Actual
5677823.002022-10-176263Actual
311401753.982024-09-1662112Actual
361713056.002025-02-156265Actual
24716816.002024-04-166273Actual
32146911.412024-10-1662311Actual
235947854.002024-03-166213Actual
197024882.002023-11-176214Actual
333292280.592024-11-1662611Actual
188591078.002023-10-176216Actual
19862545.002022-06-176267Actual
11738850.002023-03-176226Budget
319718249.722024-10-166218Actual
351621248.002025-01-156246Actual
39831004.002022-08-176246Actual

Generated 2025-06-16 15:36:56.781 UTC