[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 768  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93122240.002023-01-136215Actual
11891504.002022-06-156263Actual
356911416.742025-01-1362112Actual
16961217.002022-06-156236Actual
35613264.002022-08-156214Actual
241283280.002024-03-146267Actual
1442073.102023-05-1562212Actual
126773000.002023-04-156215Budget
9640382.002023-01-136256Actual
14591900.002022-06-156215Budget
41702406.002022-08-156217Actual
26612245.442024-05-1462112Actual
84761400.002022-12-166246Budget
12487480.002023-04-156273Budget
246247952.002024-04-146213Actual
15171800.002022-06-156265Budget
15819303.002023-07-166226Actual
109512000.002023-02-136267Budget
89881432.002023-01-136213Actual
87181900.002022-12-166267Budget
5154550.002022-09-156256Budget
348956006.002025-01-136214Actual
104283000.002023-02-136215Budget
21172051.122022-06-156228Actual
37408883.002025-03-156226Actual
181444434.502023-09-156218Actual
35600336.942025-01-1362511Actual
252473319.322024-04-146228Actual
107101074.002023-02-136246Actual
286265007.242024-07-156268Actual
94501900.002023-01-136216Budget
275343109.332024-06-1462111Actual
322911180.572024-10-1462112Actual
294851852.002024-08-146236Actual
5209819.002022-09-156266Actual
263485389.062024-05-146268Actual
267624031.152024-05-1462613Actual
264921009.292024-05-1462411Actual
47391488.002022-09-156264Actual
232454560.262024-02-136268Actual
78661900.002022-12-166213Budget
367802326.332025-02-1362611Actual
269734278.002024-06-146264Actual
61979.002022-05-156263Actual
301612543.402024-08-1462213Actual
22922346.002024-02-136226Actual
175833644.002023-09-156263Actual
259334523.002024-05-146265Actual
319718249.722024-10-146218Actual
23360924.182024-02-1362311Actual
1943600.002022-05-156214Budget
37561900.002022-08-156265Actual
31041979.002022-07-166267Actual
108942500.002023-02-136217Budget
290344471.512024-07-1562213Actual
8522650.002022-12-166256Budget
381373313.592025-03-1562213Actual
130661300.002023-04-156266Budget
60051900.002022-10-156265Budget
276161939.092024-06-1462411Actual
234451508.232024-02-1362611Actual
362862397.002025-02-136236Actual
312871624.092024-09-1462213Actual
282762535.002024-07-156216Actual
52932100.002022-09-156217Budget
54791100.002022-09-156228Budget
85771621.002022-12-166266Actual
96931100.002023-01-136266Budget
175506479.002023-09-156213Actual
341594906.002024-12-156267Actual
11880650.002023-03-156256Budget
187663512.002023-10-156215Actual
82492195.002022-12-166265Actual
352191588.002025-01-136266Actual
3911800.002022-05-156265Budget
325332789.002024-11-146263Actual
70701901.002022-11-156215Actual
202055120.872023-11-156228Actual
17289999.712023-08-1562311Actual
141584310.252023-05-156268Actual
13203600.002022-06-156214Budget
20553357.152023-11-1562612Actual
221154535.002024-01-136217Actual
326533845.002024-11-146264Actual
51546.002022-05-156213Actual
189961252.002023-10-156266Actual
225908025.002024-02-136213Actual
1790630.002022-06-156256Actual
377305951.192025-03-156268Actual
31709602.002024-10-146226Actual
339851483.002024-12-156236Actual
18372275.232023-09-1562511Actual
6279550.002022-10-156256Budget
359594349.002025-02-136263Actual
67461900.002022-11-156213Budget
108121300.002023-02-136266Budget
38401500.002022-08-156216Budget
10021750.002023-01-136268Budget
38018542.262025-03-1562212Actual
376103058.002025-03-156267Actual
9951249.592022-05-156228Actual
280631168.002024-07-156273Actual
8905750.002022-12-166268Budget
84291500.002022-12-166236Budget
375191803.002025-03-156266Actual
30583501.002024-09-146226Actual
19377498.642023-10-1562511Actual
31168903.972024-09-1462212Actual
190884663.002023-10-156267Actual
242164742.082024-03-146228Actual
382253543.002025-04-156213Actual
16851797.002023-08-156226Actual
337454740.002024-12-156214Actual
185546872.002023-10-156213Actual
16230269.912023-07-1662211Actual
35188720.002025-01-136256Actual
30472800.002022-07-166217Budget
23981979.002024-03-146246Actual
15277582.682023-06-1562311Actual
262277223.002024-05-146267Actual
75392800.002022-11-156217Budget
28151700.002022-07-166236Budget
26519164.592024-05-1462511Actual
11352002.002022-06-156213Actual
62321000.002022-10-156246Budget
10241466.002023-02-136273Actual
301913080.262024-08-1462613Actual
6334950.002022-10-156266Budget
39170803.972025-04-1562212Actual
15336941.202023-06-1562611Actual
7921850.002022-12-166263Budget
24443600.002022-07-166214Budget
220562273.002024-01-136266Actual
128181905.002023-04-156216Actual
18345999.712023-09-1562411Actual
93672200.002023-01-136265Budget
161104323.892023-07-166228Actual
39841000.002022-08-156246Budget
37022520.002022-08-156215Actual
140985372.392023-05-156218Actual
354312775.382025-01-136268Actual
182033905.702023-09-156268Actual
86602800.002022-12-166217Budget
282164213.002024-07-156265Actual
327134853.002024-11-146215Actual
21751000.002022-06-156268Budget
12866657.002023-04-156226Actual
284141943.002024-07-156266Actual
332431441.212024-11-1462211Actual
25539214.592024-04-1462112Actual
65572300.002022-10-156218Budget
148121623.002023-06-156216Actual
106623037.002023-02-136236Actual
23927384.002024-03-146226Actual
334492924.222024-11-1462612Actual
216155154.002024-01-136213Actual
303421444.002024-09-146273Actual
16430139.062023-07-1662212Actual
135871649.002023-05-156273Actual
197342731.002023-11-156264Actual
101042284.002023-02-136213Actual
116062100.002023-03-156265Budget
73531400.002022-11-156246Budget
20944541.002023-12-166226Actual
117873037.002023-03-156236Actual
339301793.002024-12-156216Actual
64162200.002022-10-156217Actual
93661920.002023-01-136265Actual
338383241.002024-12-156215Actual
247762757.002024-04-146264Actual
17441400.002022-06-156246Budget
250671876.002024-04-146266Actual
145331.002022-05-156273Actual
5677823.002022-10-156263Actual
136153816.002023-05-156214Actual
307535203.002024-09-146217Actual
228354100.002024-02-136265Actual
340111352.002024-12-156246Actual
7782750.002022-11-156268Budget
283571872.002024-07-156246Actual
117862300.002023-03-156236Budget
251264948.002024-04-146217Actual
147522231.002023-06-156265Actual
103462081.002023-02-136264Actual
202365522.402023-11-156268Actual
80523400.002022-12-166214Budget
64741900.002022-10-156267Budget
324412411.822024-10-1462613Actual
31052200.002022-07-166267Budget
384712761.002025-04-156265Actual
302832403.002024-09-146263Actual
146592462.002023-06-156264Actual
25010804.002024-04-146246Actual
179921515.002023-09-156266Actual
87192038.002022-12-166267Actual
331552604.162024-11-146268Actual
230021287.002024-02-136256Actual
621100.002022-05-156263Budget
81902636.002022-12-166215Actual
36201600.002022-08-156264Budget
27562922.052024-06-1462211Actual
290071829.362024-07-1562113Actual
352784078.002025-01-136217Actual
20524110.342023-11-1562212Actual
104293776.002023-02-136215Actual
19968965.002023-11-156246Actual
328062022.002024-11-146216Actual
74561059.002022-11-156266Actual
344201744.412024-12-1562411Actual
120181793.002023-03-156217Actual
139421294.002023-05-156266Actual
20702000.002022-06-156218Budget
177023134.002023-09-156264Actual
8380750.002022-12-166226Budget
44951432.002022-09-156213Actual
54322300.002022-09-156218Budget
91742156.002023-01-136214Actual
88501542.022022-12-166228Actual
159893939.002023-07-166217Actual
28795334.812024-07-1562511Actual
306371065.002024-09-146246Actual
373214020.002025-03-156265Actual
313766939.002024-10-146213Actual
295111208.002024-08-146246Actual
36868461.412025-02-1362212Actual
16459173.102023-07-1662612Actual
19524280.552023-10-1562612Actual
18464142.252023-09-1562112Actual
28714558.222024-07-1562211Actual
393202583.762025-04-1562613Actual
122641000.002023-03-156268Budget
25367282.682024-04-1462211Actual
288872109.312024-07-1562112Actual
121593090.532023-03-156218Actual
304035246.002024-09-146264Actual
37032200.002022-08-156215Budget
151623905.702023-06-156268Actual
3513583.002022-08-156273Actual
261331403.002024-05-146266Actual
298402541.232024-08-1462111Actual
78651782.002022-12-166213Actual
114073200.002023-03-156214Budget
138851371.002023-05-156246Actual
389413561.462025-04-1562111Actual
11361800.002022-06-156213Budget
342194276.922024-12-156218Actual
1648480.002022-06-156226Budget
16257490.132023-07-1662311Actual
69323400.002022-11-156214Budget
14582595.002022-06-156215Actual
70712100.002022-11-156215Budget
168242729.002023-08-156216Actual
281233262.002024-07-156264Actual
308742498.102024-09-146228Actual
260501793.002024-05-146236Actual
337786230.002024-12-156264Actual
99162300.002023-01-136218Budget
2556662.462024-04-1462212Actual
371954332.002025-03-156214Actual
2250069.912024-01-1362112Actual
112222200.002023-03-156213Budget
212642208.702023-12-166268Actual
66051100.002022-10-156228Budget
19994793.002023-11-156256Actual
142201039.082023-05-1562111Actual
34311008.002022-08-156263Actual
20692851.132022-06-156218Actual
133941000.002023-04-156268Budget
105661924.002023-02-136216Actual
342783214.782024-12-156268Actual
6333741.002022-10-156266Actual
230331510.002024-02-136266Actual
353113902.002025-01-136267Actual
392023278.482025-04-1562612Actual
95461607.002023-01-136236Actual
129152300.002023-04-156236Budget
149191404.002023-06-156256Actual
75383420.002022-11-156217Actual
21024872.002023-12-166256Actual
219732806.002024-01-136236Actual
296277301.002024-08-146217Actual
378721245.462025-03-1562411Actual
29457713.002024-08-146226Actual
13009650.002023-04-156256Budget
6801850.002022-11-156263Budget
347162803.062024-12-1562613Actual
272621845.002024-06-146266Actual
16403146.512023-07-1662112Actual
43102300.002022-08-156218Budget
252793222.352024-04-146268Actual
273543497.002024-06-146267Actual
46813561.002022-09-156214Actual
44961500.002022-09-156213Budget
3084610942.192024-09-146218Actual
319992913.262024-10-146228Actual
198871336.002023-11-156216Actual
390232184.842025-04-1562411Actual
125933141.002023-04-156264Actual
107091300.002023-02-136246Budget
156393481.002023-07-166264Actual
133952102.642023-04-156268Actual
37571900.002022-08-156265Budget
31260994.252024-09-1462113Actual
317631110.002024-10-146246Actual
14599758.002023-06-156273Actual
318797943.002024-10-146217Actual
15250215.662023-06-1562211Actual
38558785.002025-04-156226Actual
252194960.262024-04-146218Actual
13008985.002023-04-156256Actual
171743449.632023-08-156268Actual
232133381.452024-02-136228Actual
314967246.002024-10-146214Actual
159301261.002023-07-166266Actual
25801472.002022-07-166215Actual
369591624.092025-02-1362113Actual
160827605.772023-07-166218Actual
4551781.002022-09-156263Actual
32119839.072024-10-1462211Actual
313173046.922024-09-1462613Actual
16971700.002022-06-156236Budget
23414297.572024-02-1362511Actual
285063743.002024-07-156267Actual
95471500.002023-01-136236Budget
165186958.002023-08-156213Actual
5155832.002022-09-156256Actual
221483902.002024-01-136267Actual
191764908.752023-10-156228Actual
110811100.002023-02-136228Budget
162021535.892023-07-1662111Actual
666898.002022-05-156256Actual
102902518.002023-02-136214Actual
12865850.002023-04-156226Budget
355461566.752025-01-1362311Actual
177953479.002023-09-156265Actual
33270823.112024-11-1462311Actual
19495109.272023-10-1562212Actual
179361039.002023-09-156246Actual
24416277.362024-03-1462511Actual
24716816.002024-04-146273Actual
32173881.632024-10-1462411Actual
169051328.002023-08-156246Actual
73541765.002022-11-156246Actual
385861831.002025-04-156236Actual
21352952.902023-12-1662211Actual
171422369.312023-08-156228Actual
19312800.002022-06-156217Budget
124061768.002023-04-156263Actual
97772800.002023-01-136217Budget
270642546.002024-06-146265Actual
100201546.562023-01-136268Actual
310481614.622024-09-1462411Actual
524480.002022-05-156226Budget
325007657.002024-11-146213Actual
180514049.002023-09-156217Actual
93132100.002023-01-136215Budget
340671235.002024-12-156266Actual
299542280.592024-08-1462611Actual
18886874.002023-10-156226Actual
30663699.002024-09-146256Actual
22581800.002022-07-166213Budget
214651086.952023-12-1662611Actual
16284679.502023-07-1662411Actual
39371300.002022-08-156236Budget
114084766.002023-03-156214Actual
130651314.002023-04-156266Actual
363122038.002025-02-136246Actual
20497102.892023-11-1562112Actual
212048836.092023-12-166218Actual
345392485.912024-12-1562112Actual
132062000.002023-04-156267Budget
133381100.002023-04-156228Budget
23535227.362024-02-1362612Actual
97763424.002023-01-136217Actual
26342054.002022-07-166265Actual
7258750.002022-11-156226Budget
14248303.962023-05-1562211Actual
181723514.782023-09-156228Actual
358373180.262025-01-1362213Actual
103452600.002023-02-136264Budget
300141863.562024-08-1462112Actual
267312934.642024-05-1462213Actual
36192038.002022-08-156264Actual
267041188.992024-05-1462113Actual
92292300.002023-01-136264Budget
151024704.202023-06-156218Actual
383784278.002025-04-156264Actual
299221199.722024-08-1462411Actual
265511005.032024-05-1462611Actual
16311285.872023-07-1662511Actual
314092255.002024-10-146263Actual
360468340.002025-02-136214Actual
88012300.002022-12-166218Budget
20351617.792023-11-1562311Actual
281834109.002024-07-156215Actual
6884360.002022-11-156273Actual
154868747.002023-07-166213Actual
4552850.002022-09-156263Budget
9473840.552022-05-156218Actual
370163643.432025-02-1362613Actual
60881375.002022-10-156216Actual
10501201.102022-05-156268Actual
306111322.002024-09-146236Actual
35108776.002025-01-136226Actual
156062748.002023-07-166214Actual
256836185.002024-05-146213Actual
120192500.002023-03-156217Budget
10511000.002022-05-156268Budget
49631572.002022-09-156216Actual
365219281.562025-02-136218Actual
27643640.132024-06-1462511Actual
263174178.432024-05-146228Actual
303704394.002024-09-146214Actual
353717661.832025-01-136218Actual
288272184.842024-07-1562611Actual
32146911.412024-10-1462311Actual
27231817.002024-06-146256Actual
197024882.002023-11-156214Actual
333891005.032024-11-1462112Actual
85231065.002022-12-166256Actual
150097952.002023-06-156217Actual
1647371.002022-06-156226Actual
43093119.322022-08-156218Actual
219181726.002024-01-136216Actual
33731092.002022-08-156213Actual
187994372.002023-10-156265Actual
36258498.002025-02-136226Actual
283312849.002024-07-156236Actual
14449289.062023-05-1562612Actual
75951900.002022-11-156267Budget
84281654.002022-12-166236Actual
85781100.002022-12-166266Budget
274742123.852024-06-146268Actual
337171673.002024-12-156273Actual
9498750.002023-01-136226Budget
111381431.412023-02-136268Actual
17343159.272023-08-1562511Actual
293373943.002024-08-146215Actual
89041188.982022-12-166268Actual
15161497.002022-06-156265Actual
325921083.002024-11-146273Actual
207041038.002023-12-166273Actual
101032200.002023-02-136213Budget
81912100.002022-12-166215Budget
92302764.002023-01-136264Actual
271792726.002024-06-146236Actual
199421870.002023-11-156236Actual
110342400.002023-02-136218Budget
197945214.002023-11-156215Actual
42271900.002022-08-156267Budget
345992555.062024-12-1562612Actual
20378679.502023-11-1562411Actual
209981798.002023-12-166246Actual
69882828.002022-11-156264Actual
46823200.002022-09-156214Budget
33297784.822024-11-1462411Actual
327465909.002024-11-146265Actual
64752940.002022-10-156267Actual
112781300.002023-03-156263Budget
195838927.002023-11-156213Actual
328611814.002024-11-146236Actual
74551100.002022-11-156266Budget
238073114.002024-03-146215Actual
344792532.722024-12-1562611Actual
27181200.002022-07-166216Budget
194081248.652023-10-1562611Actual
292447493.002024-08-146214Actual
271241531.002024-06-146216Actual
131492500.002023-04-156217Budget
208254307.002023-12-166215Actual
108111262.002023-02-136266Actual
35719903.972025-01-1362212Actual
330957289.102024-11-146218Actual
372285097.002025-03-156264Actual
9497709.002023-01-136226Actual
218264414.002024-01-136215Actual
1743569.912023-08-1562112Actual
189141786.002023-10-156236Actual
38638925.002025-04-156256Actual
230925743.002024-02-136217Actual
26438499.702024-05-1462211Actual
218582209.002024-01-136265Actual
24565147.572024-03-1462612Actual
9044850.002023-01-136263Budget
9482000.002022-05-156218Budget
375784531.002025-03-156217Actual
297482823.862024-08-146228Actual
28383872.002024-07-156256Actual
206454462.002023-12-166263Actual
226821369.002024-02-136273Actual
236861038.002024-03-146273Actual
140366074.002023-05-156267Actual
200251666.002023-11-156266Actual
88491100.002022-12-166228Budget
332154151.902024-11-1462111Actual
34366517.792024-12-1562211Actual
83321530.002022-12-166216Actual
14893788.002023-06-156246Actual
14333692.262023-05-1562611Actual
13752184.002022-06-156264Actual
523780.002022-05-156226Actual
291573965.002024-08-146263Actual
280915838.002024-07-156214Actual
152221223.122023-06-1562111Actual
291246626.002024-08-146213Actual
329441571.002024-11-146266Actual
340371070.002024-12-156256Actual
239002721.002024-03-146216Actual
106632300.002023-02-136236Budget
246573350.002024-04-146263Actual
47401600.002022-09-156264Budget
32913925.002024-11-146256Actual
166382722.002023-08-156214Actual
19323614.602023-10-1562311Actual
146272924.002023-06-156214Actual
28303546.002024-07-156226Actual
367231661.432025-02-1362411Actual
26022546.002024-05-146226Actual
209171920.002023-12-166216Actual
18471335.002022-06-156266Actual
76772673.862022-11-156218Actual
79221120.002022-12-166263Actual
60871500.002022-10-156216Budget
366691426.322025-02-1362211Actual
210521136.002023-12-166266Actual
24508235.872024-03-1462112Actual
4413950.002022-08-156268Budget
39361009.002022-08-156236Actual
238402411.002024-03-146265Actual
61851300.002022-10-156236Budget
2396380.002022-07-166273Budget
18291219.912023-09-1562211Actual
248362559.002024-04-146215Actual
377902215.692025-03-1562111Actual
29537786.002024-08-146256Actual
198272342.002023-11-156265Actual
28611560.002022-07-166246Actual
207323986.002023-12-166214Actual
222672208.702024-01-136268Actual
5759646.002022-10-156273Actual
21181000.002022-06-156228Budget
278813825.882024-06-1462213Actual
101591300.002023-02-136263Budget
3351900.002022-05-156215Budget
18966484.002023-10-156256Actual
9961000.002022-05-156228Budget
137423048.002023-05-156265Actual
5678850.002022-10-156263Budget
389691291.212025-04-1562211Actual
17431856.002022-06-156246Actual
261949572.002024-05-146217Actual
304634413.002024-09-146215Actual
23131098.002022-07-166263Actual
30042426.302024-08-1462212Actual
187062757.002023-10-156264Actual
32901557.172022-07-166268Actual
240372247.002024-03-146266Actual
112212651.002023-03-156213Actual
131483624.002023-04-156217Actual
10613850.002023-02-136226Budget
19302746.002022-06-156217Actual
138041959.002023-05-156216Actual
132903669.332023-04-156218Actual
89871900.002023-01-136213Budget
95931134.002023-01-136246Actual
19296163.532023-10-1562211Actual
379302743.362025-03-1562611Actual
342474531.472024-12-156228Actual
33741500.002022-08-156213Budget
2491562.002022-05-156264Actual
249291461.002024-04-146216Actual
314681136.002024-10-146273Actual
6231974.002022-10-156246Actual
90431019.002023-01-136263Actual
33957356.002024-12-156226Actual
17491342.252023-08-1562612Actual
330354970.002024-11-146267Actual
366962076.332025-02-1362311Actual
388813742.062025-04-156268Actual
285665042.082024-07-156218Actual
391421775.262025-04-1562112Actual
192681257.172023-10-1562111Actual
11360415.002023-03-156273Actual
168793309.002023-08-156236Actual
360785467.002025-02-136264Actual
102893200.002023-02-136214Budget
4031550.002022-08-156256Budget
59462380.002022-10-156215Actual
36750538.002025-02-1362511Actual
167643939.002023-08-156265Actual
217662929.002024-01-136264Actual
31873569.332022-07-166218Actual
5536950.002022-09-156268Budget
349884772.002025-01-136215Actual
39831004.002022-08-156246Actual
214061258.232023-12-1662411Actual
27763253.962024-06-1462212Actual
336257880.002024-12-156213Actual
259951017.002024-05-146216Actual
227432326.002024-02-136264Actual
5731700.002022-05-156236Budget
20324356.082023-11-1562211Actual
223821269.932024-01-1362311Actual
6663950.002022-10-156268Budget
270334424.002024-06-146215Actual
11901100.002022-06-156263Budget
285944125.402024-07-156228Actual
42262038.002022-08-156267Actual
158731072.002023-07-166246Actual
335662803.062024-11-1462613Actual
33417328.422024-11-1462212Actual
99631100.002023-01-136228Budget
134938283.002023-05-156213Actual
135264913.002023-05-156263Actual
73061500.002022-11-156236Budget
371084938.002025-03-156263Actual
153041097.592023-06-1562411Actual
167314328.002023-08-156215Actual
115482828.002023-03-156215Actual
211445154.002023-12-166267Actual
147193224.002023-06-156215Actual
67452470.002022-11-156213Actual
274423432.962024-06-146228Actual
77261484.442022-11-156228Actual
2908728.002022-07-166256Actual
82482200.002022-12-166265Budget
10756582.002023-02-136256Actual
24981600.002022-07-166264Budget
310211645.472024-09-1462311Actual
43581100.002022-08-156228Budget
165514638.002023-08-156263Actual
20437950.782023-11-1562611Actual
276751353.982024-06-1462611Actual
356311247.592025-01-1362611Actual
257164439.002024-05-146263Actual
81082329.002022-12-166264Actual
9694901.002023-01-136266Actual
32911000.002022-07-166268Budget
229503061.002024-02-136236Actual
15427216.722023-06-1562612Actual
264101543.342024-05-1462111Actual
141263384.482023-05-156228Actual
129621300.002023-04-156246Budget
119351300.002023-03-156266Budget
317371468.002024-10-146236Actual
326205111.002024-11-146214Actual
297804731.472024-08-146268Actual
388216183.012025-04-156218Actual
322312419.952024-10-1462611Actual
343384034.882024-12-1562111Actual
173751248.652023-08-1562611Actual
355191366.742025-01-1362211Actual
292774444.002024-08-146264Actual
4761200.002022-05-156216Budget
237143877.002024-03-146214Actual
48232200.002022-09-156215Budget
121602400.002023-03-156218Budget
385312493.002025-04-156216Actual
48801400.002022-09-156265Actual
120772000.002023-03-156267Budget
6278574.002022-10-156256Actual
133371922.332023-04-156228Actual
372886053.002025-03-156215Actual
21742160.212022-06-156268Actual
11881492.002023-03-156256Actual
4088950.002022-08-156266Budget
268544248.002024-06-146263Actual
201172827.002023-11-156267Actual
331233123.872024-11-146228Actual
277942048.672024-06-1462612Actual
61841622.002022-10-156236Actual
54801501.112022-09-156228Actual
32351542.022022-07-166228Actual
69872300.002022-11-156264Budget
120761618.002023-03-156267Actual
116071699.002023-03-156265Actual
50611300.002022-09-156236Budget
289472435.912024-07-1562612Actual
25421665.672024-04-1462411Actual
72092190.002022-11-156216Actual
376984892.082025-03-156228Actual
58631629.002022-10-156264Actual

Generated 2025-06-14 04:51:30.316 UTC