[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 992  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166382722.002023-08-216214Actual
156062748.002023-07-226214Actual
151302629.922023-06-216228Actual
41712100.002022-08-216217Budget
265511005.032024-05-2062611Actual
276161939.092024-06-2062411Actual
352191588.002025-01-196266Actual
362312224.002025-02-196216Actual
21556175.232023-12-2262612Actual
48232200.002022-09-216215Budget
54313601.152022-09-216218Actual
219732806.002024-01-196236Actual
25394776.312024-04-2062311Actual
128171900.002023-04-216216Budget
295681777.002024-08-206266Actual
276751353.982024-06-2062611Actual
49641500.002022-09-216216Budget
6663950.002022-10-216268Budget
54791100.002022-09-216228Budget
64741900.002022-10-216267Budget
351621248.002025-01-196246Actual
56191500.002022-10-216213Budget
381373313.592025-03-2162213Actual
92302764.002023-01-196264Actual
385312493.002025-04-216216Actual
31873569.332022-07-226218Actual
13761600.002022-06-216264Budget
11359480.002023-03-216273Budget
383454170.002025-04-216214Actual
218264414.002024-01-196215Actual
28611560.002022-07-226246Actual
365219281.562025-02-196218Actual
88024201.162022-12-226218Actual
355461566.752025-01-1962311Actual
73061500.002022-11-216236Budget
243071616.752024-03-2062111Actual
376705767.862025-03-216218Actual
379302743.362025-03-2162611Actual
303421444.002024-09-206273Actual
326533845.002024-11-206264Actual
10613850.002023-02-196226Budget
326205111.002024-11-206214Actual
216155154.002024-01-196213Actual
17462110.342023-08-2162212Actual
137423048.002023-05-216265Actual
27181200.002022-07-226216Budget
282164213.002024-07-216265Actual
5760550.002022-10-216273Budget
211445154.002023-12-226267Actual
355731473.132025-01-1962411Actual
366691426.322025-02-1962211Actual
310211645.472024-09-2062311Actual
141263384.482023-05-216228Actual
133952102.642023-04-216268Actual
66622073.852022-10-216268Actual
186743043.002023-10-216214Actual
32901557.172022-07-226268Actual
12487480.002023-04-216273Budget
23141100.002022-07-226263Budget
355191366.742025-01-1962211Actual
33297784.822024-11-2062411Actual
166101615.002023-08-216273Actual
33957356.002024-12-216226Actual
27151507.002024-06-206226Actual
32146911.412024-10-2062311Actual
31882000.002022-07-226218Budget
359277880.002025-02-196213Actual
327134853.002024-11-206215Actual
101032200.002023-02-196213Budget
337171673.002024-12-216273Actual
281834109.002024-07-216215Actual
77251100.002022-11-216228Budget
238073114.002024-03-206215Actual
223551018.862024-01-1962211Actual
248692899.002024-04-206265Actual
5677823.002022-10-216263Actual
347755342.002025-01-196213Actual
36192038.002022-08-216264Actual
62321000.002022-10-216246Budget
127342100.002023-04-216265Budget
303704394.002024-09-206214Actual
328871603.002024-11-206246Actual
37899343.322025-03-2162511Actual
12866657.002023-04-216226Actual
11352002.002022-06-216213Actual
11361800.002022-06-216213Budget
188591078.002023-10-216216Actual
153041097.592023-06-2162411Actual
382584372.002025-04-216263Actual
108942500.002023-02-196217Budget
309065561.792024-09-206268Actual
9641650.002023-01-196256Budget
8379807.002022-12-226226Actual
156393481.002023-07-226264Actual
14248303.962023-05-2162211Actual
118331300.002023-03-216246Budget
199421870.002023-11-216236Actual
133941000.002023-04-216268Budget
3888650.002022-08-216226Budget
87192038.002022-12-226267Actual
280915838.002024-07-216214Actual
13194444.002022-06-216214Actual
21742160.212022-06-216268Actual
11881492.002023-03-216256Actual
6279550.002022-10-216256Budget
1271320.002022-06-216273Actual
73531400.002022-11-216246Budget
15161497.002022-06-216265Actual
275343109.332024-06-2062111Actual
23505138.002024-02-1962112Actual
23535227.362024-02-1962612Actual
9694901.002023-01-196266Actual
21525214.592023-12-2262112Actual
138851371.002023-05-216246Actual
13008985.002023-04-216256Actual
264921009.292024-05-2062411Actual
275891917.822024-06-2062311Actual
359594349.002025-02-196263Actual
42271900.002022-08-216267Budget
9497709.002023-01-196226Actual
120761618.002023-03-216267Actual
2765546.002022-07-226226Actual
267312934.642024-05-2062213Actual
388216183.012025-04-216218Actual
165186958.002023-08-216213Actual
67461900.002022-11-216213Budget
21379815.672023-12-2262311Actual
278541657.422024-06-2062113Actual
54801501.112022-09-216228Actual
181444434.502023-09-216218Actual
333891005.032024-11-2062112Actual
37818423.112025-03-2162211Actual
26612245.442024-05-2062112Actual
123472648.002023-04-216213Actual
50601516.002022-09-216236Actual
14333692.262023-05-2162611Actual
336257880.002024-12-216213Actual
249841488.002024-04-206236Actual
6334950.002022-10-216266Budget
5011650.002022-09-216226Budget
31041979.002022-07-226267Actual
219991782.002024-01-196246Actual
392023278.482025-04-2162612Actual
224401246.532024-01-1962611Actual
155194338.002023-07-226263Actual
324412411.822024-10-2062613Actual
3342035.002022-05-216215Actual
292161083.002024-08-206273Actual
171422369.312023-08-216228Actual
25801472.002022-07-226215Actual
10242480.002023-02-196273Budget
363122038.002025-02-196246Actual
139111082.002023-05-216256Actual
76782300.002022-11-216218Budget
169621503.002023-08-216266Actual
82492195.002022-12-226265Actual
283571872.002024-07-216246Actual
316224595.002024-10-206265Actual
31709602.002024-10-206226Actual
30462912.002022-07-226217Actual
279713504.002024-07-216213Actual
26102746.002024-05-206256Actual
280044415.002024-07-216263Actual
114662600.002023-03-216264Budget
312003398.692024-09-2062612Actual
357503816.792025-01-1962612Actual
191764908.752023-10-216228Actual
64752940.002022-10-216267Actual
24956284.002024-04-206226Actual
58641600.002022-10-216264Budget
19994793.002023-11-216256Actual
263174178.432024-05-206228Actual
340111352.002024-12-216246Actual
28151700.002022-07-226236Budget
53491411.002022-09-216267Actual
290344471.512024-07-2162213Actual
328062022.002024-11-206216Actual
75383420.002022-11-216217Actual
6333741.002022-10-216266Actual
69872300.002022-11-216264Budget
37571900.002022-08-216265Budget
332431441.212024-11-2062211Actual
280631168.002024-07-216273Actual
55371188.982022-09-216268Actual
124061768.002023-04-216263Actual
9951249.592022-05-216228Actual
142751211.422023-05-2162311Actual
16001200.002022-06-216216Budget
94501900.002023-01-196216Budget
36868461.412025-02-1962212Actual
225908025.002024-02-196213Actual
361713056.002025-02-196265Actual
300742257.182024-08-2062612Actual
218582209.002024-01-196265Actual
69882828.002022-11-216264Actual
23333707.162024-02-1962211Actual
116901900.002023-03-216216Budget
346592132.872024-12-2162113Actual
14393196.512023-05-2162112Actual
24716816.002024-04-206273Actual
98321900.002023-01-196267Budget
28714558.222024-07-2162211Actual
32173881.632024-10-2062411Actual
364613718.002025-02-196267Actual
27231817.002024-06-206256Actual
268544248.002024-06-206263Actual
209981798.002023-12-226246Actual
6136673.002022-10-216226Actual
370758255.002025-03-216213Actual
5012567.002022-09-216226Actual
2250069.912024-01-1962112Actual
221154535.002024-01-196217Actual
47391488.002022-09-216264Actual
81072300.002022-12-226264Budget
26644285.872024-05-2062612Actual
247444146.002024-04-206214Actual
37022520.002022-08-216215Actual
107101074.002023-02-196246Actual
310801747.602024-09-2062611Actual
29632040.002022-07-226266Actual
150423976.002023-06-216267Actual
30994651.842024-09-2062211Actual
103452600.002023-02-196264Budget
345671055.032024-12-2162212Actual
323232651.872024-10-2062612Actual
246247952.002024-04-206213Actual
269734278.002024-06-206264Actual
2766480.002022-07-226226Budget
365814820.872025-02-196268Actual
220562273.002024-01-196266Actual
330957289.102024-11-206218Actual
114073200.002023-03-216214Budget
390232184.842025-04-2162411Actual
3902293.002022-05-216265Actual
307863398.002024-09-206267Actual
95941400.002023-01-196246Budget
21172051.122022-06-216228Actual
368993163.582025-02-1962612Actual
337454740.002024-12-216214Actual
262277223.002024-05-206267Actual
237143877.002024-03-206214Actual
80514449.002022-12-226214Actual
12488500.002023-04-216273Actual
125942600.002023-04-216264Budget
86602800.002022-12-226217Budget
61800.002022-05-216213Budget
327465909.002024-11-206265Actual
230331510.002024-02-196266Actual
22025668.002024-01-196256Actual
54322300.002022-09-216218Budget
297804731.472024-08-206268Actual
666898.002022-05-216256Actual
149191404.002023-06-216256Actual
302832403.002024-09-206263Actual
9044850.002023-01-196263Budget
15819303.002023-07-226226Actual
17491342.252023-08-2162612Actual
49631572.002022-09-216216Actual
33731092.002022-08-216213Actual
6231974.002022-10-216246Actual
6191168.002022-05-216246Actual
23360924.182024-02-1962311Actual
300141863.562024-08-2062112Actual
102902518.002023-02-196214Actual
319114757.002024-10-206267Actual
168793309.002023-08-216236Actual
2395535.002022-07-226273Actual
131492500.002023-04-216217Budget
44121485.962022-08-216268Actual
26351800.002022-07-226265Budget
239551404.002024-03-206236Actual
32200601.832024-10-2062511Actual
80523400.002022-12-226214Budget
28795334.812024-07-2162511Actual
369862517.092025-02-1962213Actual
377305951.192025-03-216268Actual
189401419.002023-10-216246Actual
278813825.882024-06-2062213Actual
345992555.062024-12-2162612Actual
106632300.002023-02-196236Budget
178552296.002023-09-216216Actual
3887857.002022-08-216226Actual
277352627.402024-06-2062112Actual
21751000.002022-06-216268Budget
35613264.002022-08-216214Actual
59462380.002022-10-216215Actual
208254307.002023-12-226215Actual
16230269.912023-07-2262211Actual
249291461.002024-04-206216Actual
75392800.002022-11-216217Budget
6135650.002022-10-216226Budget
297482823.862024-08-206228Actual
342783214.782024-12-216268Actual
212323831.462023-12-226228Actual
216473571.002024-01-196263Actual
254791201.852024-04-2062611Actual
182033905.702023-09-216268Actual
341268024.002024-12-216217Actual
378451711.432025-03-2162311Actual
78661900.002022-12-226213Budget
11880650.002023-03-216256Budget
30663699.002024-09-206256Actual
253391199.722024-04-2062111Actual
231854819.352024-02-196218Actual
14599758.002023-06-216273Actual
252194960.262024-04-206218Actual
112222200.002023-03-216213Budget
129611391.002023-04-216246Actual
386691947.002025-04-216266Actual
2396380.002022-07-226273Budget
356911416.742025-01-1962112Actual
73541765.002022-11-216246Actual
35108776.002025-01-196226Actual
667750.002022-05-216256Budget
110342400.002023-02-196218Budget
3351900.002022-05-216215Budget
28142176.002022-07-226236Actual
264651090.142024-05-2062311Actual
129152300.002023-04-216236Budget
160827605.772023-07-226218Actual
257771250.002024-05-206273Actual
392893390.792025-04-2162213Actual
370163643.432025-02-1962613Actual
33270823.112024-11-2062311Actual
127351823.002023-04-216265Actual
39371300.002022-08-216236Budget
157322257.002023-07-226265Actual
106623037.002023-02-196236Actual
59472200.002022-10-216215Budget
10511000.002022-05-216268Budget
330354970.002024-11-206267Actual
313766939.002024-10-206213Actual
6884360.002022-11-216273Actual
117371126.002023-03-216226Actual
39050383.742025-04-2162511Actual
25367282.682024-04-2062211Actual
322911180.572024-10-2062112Actual
344792532.722024-12-2162611Actual
17431856.002022-06-216246Actual
154868747.002023-07-226213Actual
48222284.002022-09-216215Actual
165514638.002023-08-216263Actual
155781619.002023-07-226273Actual
131483624.002023-04-216217Actual
272621845.002024-06-206266Actual
117873037.002023-03-216236Actual
328611814.002024-11-206236Actual
344201744.412024-12-2162411Actual
97763424.002023-01-196217Actual
2556662.462024-04-2062212Actual
319992913.262024-10-206228Actual
358373180.262025-01-1962213Actual
1743569.912023-08-2162112Actual
238402411.002024-03-206265Actual
192082417.792023-10-216268Actual
129621300.002023-04-216246Budget
148121623.002023-06-216216Actual
18481400.002022-06-216266Budget
89871900.002023-01-196213Budget
58631629.002022-10-216264Actual
145085515.002023-06-216213Actual
91742156.002023-01-196214Actual
390821766.752025-04-2162611Actual
3432850.002022-08-216263Budget
8380750.002022-12-226226Budget
24508235.872024-03-2062112Actual
12865850.002023-04-216226Budget
133381100.002023-04-216228Budget
152221223.122023-06-2162111Actual
343384034.882024-12-2162111Actual
383784278.002025-04-216264Actual
28383872.002024-07-216256Actual
84281654.002022-12-226236Actual
58073200.002022-10-216214Budget
389413561.462025-04-2162111Actual
37167966.002025-03-216273Actual
160224663.002023-07-226267Actual
117862300.002023-03-216236Budget
301341557.422024-08-2062113Actual
187062757.002023-10-216264Actual
50611300.002022-09-216236Budget
259951017.002024-05-206216Actual
240372247.002024-03-206266Actual
65584664.802022-10-216218Actual
92292300.002023-01-196264Budget
1647371.002022-06-216226Actual
43102300.002022-08-216218Budget
201172827.002023-11-216267Actual
51081264.002022-09-216246Actual
19524280.552023-10-2162612Actual
52921664.002022-09-216217Actual
74551100.002022-11-216266Budget
19312800.002022-06-216217Budget
314092255.002024-10-206263Actual
360181099.002025-02-196273Actual
9126380.002023-01-196273Budget
384712761.002025-04-216265Actual
112212651.002023-03-216213Actual
320314366.312024-10-206268Actual
332154151.902024-11-2062111Actual
35600336.942025-01-1962511Actual
101042284.002023-02-196213Actual
282762535.002024-07-216216Actual
302505778.002024-09-206213Actual
375784531.002025-03-216217Actual
88501542.022022-12-226228Actual
38558785.002025-04-216226Actual
15427216.722023-06-2162612Actual
20497102.892023-11-2162112Actual
28915351.832024-07-2162212Actual
335362713.582024-11-2062213Actual
377902215.692025-03-2162111Actual
374362937.002025-03-216236Actual
7221400.002022-05-216266Budget
17262627.372023-08-2162211Actual
37561900.002022-08-216265Actual
7400601.002022-11-216256Actual
19323614.602023-10-2162311Actual
286265007.242024-07-216268Actual
101591300.002023-02-196263Budget
387612803.002025-04-216267Actual
322312419.952024-10-2062611Actual
11901100.002022-06-216263Budget
95461607.002023-01-196236Actual
267041188.992024-05-2062113Actual
251264948.002024-04-206217Actual
214651086.952023-12-2262611Actual
46813561.002022-09-216214Actual
24971454.002022-07-226264Actual
8072800.002022-05-216217Budget
380503374.232025-03-2162612Actual
306111322.002024-09-206236Actual
96931100.002023-01-196266Budget
147522231.002023-06-216265Actual
30583501.002024-09-206226Actual
5759646.002022-10-216273Actual
173751248.652023-08-2162611Actual
32833690.002024-11-206226Actual
196155021.002023-11-216263Actual
268213894.002024-06-206213Actual
309661924.202024-09-2062111Actual
89041188.982022-12-226268Actual
133371922.332023-04-216228Actual
67452470.002022-11-216213Actual
226821369.002024-02-196273Actual
105651900.002023-02-196216Budget
31260994.252024-09-2062113Actual
8632200.002022-05-216267Budget
20524110.342023-11-2162212Actual
60042828.002022-10-216265Actual
270642546.002024-06-206265Actual
247762757.002024-04-206264Actual
306371065.002024-09-206246Actual
295111208.002024-08-206246Actual
342474531.472024-12-216228Actual
375191803.002025-03-216266Actual
270334424.002024-06-206215Actual
389691291.212025-04-2162211Actual
284141943.002024-07-216266Actual
331552604.162024-11-206268Actual
198871336.002023-11-216216Actual
273215151.002024-06-206217Actual
246573350.002024-04-206263Actual
169051328.002023-08-216246Actual
7211368.002022-05-216266Actual
19872200.002022-06-216267Budget
130661300.002023-04-216266Budget
135871649.002023-05-216273Actual
272051163.002024-06-206246Actual
231255056.002024-02-196267Actual
310481614.622024-09-2062411Actual
316822798.002024-10-206216Actual
354912714.642025-01-1962111Actual
69314276.002022-11-216214Actual
7258750.002022-11-216226Budget
229503061.002024-02-196236Actual
242473414.782024-03-206268Actual
84291500.002022-12-226236Budget
9640382.002023-01-196256Actual
29868570.982024-08-2062211Actual
132903669.332023-04-216218Actual
337786230.002024-12-216264Actual
130651314.002023-04-216266Actual
317631110.002024-10-206246Actual
301913080.262024-08-2062613Actual
60881375.002022-10-216216Actual
304964074.002024-09-206265Actual
8003380.002022-12-226273Budget
64162200.002022-10-216217Actual
35719903.972025-01-1962212Actual
140036442.002023-05-216217Actual
325921083.002024-11-206273Actual
18886874.002023-10-216226Actual
25448448.642024-04-2062511Actual
234451508.232024-02-1962611Actual
5536950.002022-09-216268Budget
163431246.532023-07-2262611Actual
388492823.862025-04-216228Actual
293702540.002024-08-206265Actual
70701901.002022-11-216215Actual
103462081.002023-02-196264Actual
73071378.002022-11-216236Actual
384383578.002025-04-216215Actual
206127620.002023-12-226213Actual
177953479.002023-09-216265Actual
146380.002022-05-216273Budget
93122240.002023-01-196215Actual
15991198.002022-06-216216Actual
17234881.632023-08-2162111Actual
341594906.002024-12-216267Actual
15336941.202023-06-2162611Actual
16430139.062023-07-2262212Actual
22327892.272024-01-1962111Actual
289472435.912024-07-2162612Actual
259004140.002024-05-206215Actual
351362889.002025-01-196236Actual
122071969.302023-03-216228Actual
70712100.002022-11-216215Budget
158991577.002023-07-226256Actual
3513583.002022-08-216273Actual
136153816.002023-05-216214Actual
109503296.002023-02-196267Actual
339301793.002024-12-216216Actual
35188720.002025-01-196256Actual
236274970.002024-03-206263Actual
334492924.222024-11-2062612Actual
104823469.002023-02-196265Actual
69323400.002022-11-216214Budget
385861831.002025-04-216236Actual
132071685.002023-04-216267Actual
6883380.002022-11-216273Budget
4552850.002022-09-216263Budget
15277582.682023-06-2162311Actual
84761400.002022-12-226246Budget
60871500.002022-10-216216Budget
4551781.002022-09-216263Actual
4088950.002022-08-216266Budget
13009650.002023-04-216256Budget
3514550.002022-08-216273Budget
19968965.002023-11-216246Actual
94492169.002023-01-196216Actual
86612441.002022-12-226217Actual
19296163.532023-10-2162211Actual
16284679.502023-07-2262411Actual
297208033.052024-08-206218Actual
15396173.102023-06-2162112Actual
8905750.002022-12-226268Budget
17316807.162023-08-2162411Actual
161423943.582023-07-226268Actual
267624031.152024-05-2062613Actual
118341561.002023-03-216246Actual
287681139.082024-07-2162411Actual
200251666.002023-11-216266Actual
18464142.252023-09-2162112Actual
119351300.002023-03-216266Budget
19495109.272023-10-2162212Actual
138591546.002023-05-216236Actual
194081248.652023-10-2162611Actual
230925743.002024-02-196217Actual
333292280.592024-11-2062611Actual
61851300.002022-10-216236Budget
147193224.002023-06-216215Actual
75942611.002022-11-216267Actual
167314328.002023-08-216215Actual
168242729.002023-08-216216Actual
24434268.002022-07-226214Actual
56202310.002022-10-216213Actual
261949572.002024-05-206217Actual
1943600.002022-05-216214Budget
264101543.342024-05-2062111Actual
19302746.002022-06-216217Actual
202055120.872023-11-216228Actual
348084559.002025-01-196263Actual
81912100.002022-12-226215Budget
51071000.002022-09-216246Budget
149501342.002023-06-216266Actual
340371070.002024-12-216256Actual
121602400.002023-03-216218Budget
197024882.002023-11-216214Actual
382253543.002025-04-216213Actual
18318729.502023-09-2162311Actual
48801400.002022-09-216265Actual
318201497.002024-10-206266Actual
24981600.002022-07-226264Budget
109512000.002023-02-196267Budget
105661924.002023-02-196216Actual
335091625.842024-11-2062113Actual
330035841.002024-11-206217Actual
25539214.592024-04-2062112Actual
19862545.002022-06-216267Actual
110335252.692023-02-196218Actual
29641400.002022-07-226266Budget
24335501.832024-03-2062211Actual
196742282.002023-11-216273Actual
18372275.232023-09-2162511Actual
104832100.002023-02-196265Budget
236861038.002024-03-206273Actual
25596241.192024-04-2062612Actual
241283280.002024-03-206267Actual
115493000.002023-03-216215Budget
288872109.312024-07-2162112Actual
306941455.002024-09-206266Actual
180514049.002023-09-216217Actual
260501793.002024-05-206236Actual
4761200.002022-05-216216Budget
274148651.242024-06-206218Actual
72101900.002022-11-216216Budget
24389807.162024-03-2062411Actual
1648480.002022-06-216226Budget
20553357.152023-11-2162612Actual
134938283.002023-05-216213Actual
18345999.712023-09-2162411Actual
126762650.002023-04-216215Actual
161104323.892023-07-226228Actual
53481900.002022-09-216267Budget
284736675.002024-07-216217Actual
269131734.002024-06-206273Actual
17343159.272023-08-2162511Actual
38612932.002025-04-216246Actual
348671009.002025-01-196273Actual
261331403.002024-05-206266Actual
158731072.002023-07-226246Actual
90431019.002023-01-196263Actual
6802784.002022-11-216263Actual
360468340.002025-02-196214Actual
362862397.002025-02-196236Actual
343931139.082024-12-2162311Actual
211114810.002023-12-226217Actual
373811557.002025-03-216216Actual
20405588.002023-11-2162511Actual
25811900.002022-07-226215Budget
79221120.002022-12-226263Actual
366413313.592025-02-1962111Actual
176421027.002023-09-216273Actual
182631795.472023-09-2162111Actual
356311247.592025-01-1962611Actual
312871624.092024-09-2062213Actual
294851852.002024-08-206236Actual
21352952.902023-12-2262211Actual
285063743.002024-07-216267Actual
114653534.002023-03-216264Actual
24443600.002022-07-226214Budget
95471500.002023-01-196236Budget
206454462.002023-12-226263Actual
293373943.002024-08-206215Actual
64172100.002022-10-216217Budget
358101217.062025-01-1962113Actual
166712196.002023-08-216264Actual
233871117.802024-02-1962411Actual
371954332.002025-03-216214Actual
27763253.962024-06-2062212Actual
197342731.002023-11-216264Actual
2501600.002022-05-216264Budget
222363766.302024-01-196228Actual
376103058.002025-03-216267Actual
207323986.002023-12-226214Actual
43581100.002022-08-216228Budget
292774444.002024-08-206264Actual
244481330.572024-03-2062611Actual
99631100.002023-01-196228Budget
308742498.102024-09-206228Actual
37408883.002025-03-216226Actual
621100.002022-05-216263Budget
132062000.002023-04-216267Budget
348956006.002025-01-196214Actual
21024872.002023-12-226256Actual
15171800.002022-06-216265Budget
364287293.002025-02-196217Actual
221483902.002024-01-196267Actual
66061528.382022-10-216228Actual
123482200.002023-04-216213Budget
39841000.002022-08-216246Budget
230021287.002024-02-196256Actual
81082329.002022-12-226264Actual
257164439.002024-05-206263Actual
1790630.002022-06-216256Actual
76772673.862022-11-216218Actual
108952690.002023-02-196217Actual
26438499.702024-05-2062211Actual
175506479.002023-09-216213Actual
14893788.002023-06-216246Actual
318797943.002024-10-206217Actual
336583400.002024-12-216263Actual
258055456.002024-05-206214Actual
329441571.002024-11-206266Actual
116892405.002023-03-216216Actual
10757650.002023-02-196256Budget
9961000.002022-05-216228Budget
259334523.002024-05-206265Actual

Generated 2025-06-20 22:01:42.163 UTC