[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 992  >   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206127620.002023-12-206213Actual
100201546.562023-01-176268Actual
3432850.002022-08-196263Budget
181723514.782023-09-196228Actual
356311247.592025-01-1762611Actual
32911000.002022-07-206268Budget
38401500.002022-08-196216Budget
7400601.002022-11-196256Actual
86612441.002022-12-206217Actual
15171800.002022-06-196265Budget
188591078.002023-10-196216Actual
364287293.002025-02-176217Actual
290344471.512024-07-1962213Actual
25010804.002024-04-186246Actual
31882000.002022-07-206218Budget
260761516.002024-05-186246Actual
13831668.002023-05-196226Actual
248362559.002024-04-186215Actual
29457713.002024-08-186226Actual
30472800.002022-07-206217Budget
22976820.002024-02-176246Actual
355461566.752025-01-1762311Actual
18464142.252023-09-1962112Actual
84291500.002022-12-206236Budget
116892405.002023-03-196216Actual
342474531.472024-12-196228Actual
64741900.002022-10-196267Budget
187994372.002023-10-196265Actual
219181726.002024-01-176216Actual
223551018.862024-01-1762211Actual
288872109.312024-07-1962112Actual
284736675.002024-07-196217Actual
84751404.002022-12-206246Actual
305561637.002024-09-186216Actual
2909750.002022-07-206256Budget
150097952.002023-06-196217Actual
360785467.002025-02-176264Actual
6884360.002022-11-196273Actual
268213894.002024-06-186213Actual
6231974.002022-10-196246Actual
87192038.002022-12-206267Actual
335091625.842024-11-1862113Actual
10241466.002023-02-176273Actual
384712761.002025-04-196265Actual
344201744.412024-12-1962411Actual
101591300.002023-02-176263Budget
10614975.002023-02-176226Actual
322911180.572024-10-1862112Actual
1648480.002022-06-196226Budget
105651900.002023-02-176216Budget
340371070.002024-12-196256Actual
107091300.002023-02-176246Budget
21742160.212022-06-196268Actual
33741500.002022-08-196213Budget
202055120.872023-11-196228Actual
118341561.002023-03-196246Actual
123472648.002023-04-196213Actual
240372247.002024-03-186266Actual
216473571.002024-01-176263Actual
132892400.002023-04-196218Budget
348671009.002025-01-176273Actual
157921639.002023-07-206216Actual
6334950.002022-10-196266Budget
17234881.632023-08-1962111Actual
280631168.002024-07-196273Actual
178552296.002023-09-196216Actual
3342035.002022-05-196215Actual
294851852.002024-08-186236Actual
253391199.722024-04-1862111Actual
23927384.002024-03-186226Actual
330035841.002024-11-186217Actual
304964074.002024-09-186265Actual
191764908.752023-10-196228Actual
50611300.002022-09-196236Budget
40871500.002022-08-196266Actual
10501201.102022-05-196268Actual
24508235.872024-03-1862112Actual
340671235.002024-12-196266Actual
237143877.002024-03-186214Actual
112222200.002023-03-196213Budget
170543573.002023-08-196267Actual
14393196.512023-05-1962112Actual
156993914.002023-07-206215Actual
27151507.002024-06-186226Actual
24981600.002022-07-206264Budget
8380750.002022-12-206226Budget
7921850.002022-12-206263Budget
5155832.002022-09-196256Actual
33731092.002022-08-196213Actual
361385963.002025-02-176215Actual
12488500.002023-04-196273Actual
126773000.002023-04-196215Budget
7221400.002022-05-196266Budget
6278574.002022-10-196256Actual
356911416.742025-01-1762112Actual
25801472.002022-07-206215Actual
262277223.002024-05-186267Actual
24971454.002022-07-206264Actual
19296163.532023-10-1962211Actual
176705340.002023-09-196214Actual
93132100.002023-01-176215Budget
19914700.002023-11-196226Actual
392893390.792025-04-1962213Actual
133952102.642023-04-196268Actual
19862545.002022-06-196267Actual
211114810.002023-12-206217Actual
340111352.002024-12-196246Actual
7258750.002022-11-196226Budget
19468114.592023-10-1962112Actual
179921515.002023-09-196266Actual
53481900.002022-09-196267Budget
54322300.002022-09-196218Budget
2395535.002022-07-206273Actual
284141943.002024-07-196266Actual
14302961.422023-05-1962411Actual
112771242.002023-03-196263Actual
224401246.532024-01-1762611Actual
64172100.002022-10-196217Budget
4413950.002022-08-196268Budget
94501900.002023-01-176216Budget
101601145.002023-02-176263Actual
52932100.002022-09-196217Budget
11891504.002022-06-196263Actual
230331510.002024-02-176266Actual
222363766.302024-01-176228Actual
373214020.002025-03-196265Actual
153041097.592023-06-1962411Actual
30042426.302024-08-1862212Actual
58631629.002022-10-196264Actual
1271320.002022-06-196273Actual
8004324.002022-12-206273Actual
231255056.002024-02-176267Actual
166712196.002023-08-196264Actual
34311008.002022-08-196263Actual
38018542.262025-03-1962212Actual
246573350.002024-04-186263Actual
19350719.922023-10-1962411Actual
32119839.072024-10-1862211Actual
28714558.222024-07-1962211Actual
16961217.002022-06-196236Actual
159301261.002023-07-206266Actual
99631100.002023-01-176228Budget
5678850.002022-10-196263Budget
382584372.002025-04-196263Actual
54313601.152022-09-196218Actual
64752940.002022-10-196267Actual
25421665.672024-04-1862411Actual
156393481.002023-07-206264Actual
282762535.002024-07-196216Actual
64162200.002022-10-196217Actual
32146911.412024-10-1862311Actual
134938283.002023-05-196213Actual
69882828.002022-11-196264Actual
152221223.122023-06-1962111Actual
259951017.002024-05-186216Actual
137094211.002023-05-196215Actual
133941000.002023-04-196268Budget
211445154.002023-12-206267Actual
173751248.652023-08-1962611Actual
347162803.062024-12-1962613Actual
388216183.012025-04-196218Actual
3911800.002022-05-196265Budget
13203600.002022-06-196214Budget
89041188.982022-12-206268Actual
16851797.002023-08-196226Actual
358373180.262025-01-1762213Actual
319992913.262024-10-186228Actual
350811264.002025-01-176216Actual
257771250.002024-05-186273Actual
29632040.002022-07-206266Actual
85771621.002022-12-206266Actual
214651086.952023-12-2062611Actual
219732806.002024-01-176236Actual
249291461.002024-04-186216Actual
328871603.002024-11-186246Actual
101032200.002023-02-176213Budget
20497102.892023-11-1962112Actual
325332789.002024-11-186263Actual
6801850.002022-11-196263Budget
370758255.002025-03-196213Actual
223821269.932024-01-1762311Actual
177023134.002023-09-196264Actual
105661924.002023-02-176216Actual
67452470.002022-11-196213Actual
71262200.002022-11-196265Budget
42271900.002022-08-196267Budget
27562922.052024-06-1862211Actual
11901100.002022-06-196263Budget
53491411.002022-09-196267Actual
14893788.002023-06-196246Actual
16284679.502023-07-2062411Actual
81912100.002022-12-206215Budget
310481614.622024-09-1862411Actual
146380.002022-05-196273Budget
23981979.002024-03-186246Actual
5536950.002022-09-196268Budget
66622073.852022-10-196268Actual
6136673.002022-10-196226Actual
80523400.002022-12-206214Budget
131483624.002023-04-196217Actual
365219281.562025-02-176218Actual
111391000.002023-02-176268Budget
31041979.002022-07-206267Actual
181444434.502023-09-196218Actual
42262038.002022-08-196267Actual
229503061.002024-02-176236Actual
29868570.982024-08-1862211Actual
137423048.002023-05-196265Actual
285944125.402024-07-196228Actual
155781619.002023-07-206273Actual
135871649.002023-05-196273Actual
16230269.912023-07-2062211Actual
230021287.002024-02-176256Actual
35188720.002025-01-176256Actual
202365522.402023-11-196268Actual
310211645.472024-09-1862311Actual
276161939.092024-06-1862411Actual
333891005.032024-11-1862112Actual
38638925.002025-04-196256Actual
199421870.002023-11-196236Actual
194081248.652023-10-1962611Actual
139111082.002023-05-196256Actual
25367282.682024-04-1862211Actual
39831004.002022-08-196246Actual
187062757.002023-10-196264Actual
176421027.002023-09-196273Actual
32361000.002022-07-206228Budget
353113902.002025-01-176267Actual
338383241.002024-12-196215Actual
6883380.002022-11-196273Budget
309065561.792024-09-186268Actual
109503296.002023-02-176267Actual
32913925.002024-11-186256Actual
26022546.002024-05-186226Actual
5759646.002022-10-196273Actual
121593090.532023-03-196218Actual
37561900.002022-08-196265Actual
295111208.002024-08-186246Actual
11738850.002023-03-196226Budget
263174178.432024-05-186228Actual
10613850.002023-02-176226Budget
6201400.002022-05-196246Budget
299221199.722024-08-1862411Actual
18495384.812023-09-1962612Actual
19968965.002023-11-196246Actual
71272856.002022-11-196265Actual
244481330.572024-03-1862611Actual
324101904.802024-10-1862213Actual
362312224.002025-02-176216Actual
19312800.002022-06-196217Budget
48811900.002022-09-196265Budget
131492500.002023-04-196217Budget
382253543.002025-04-196213Actual
1791750.002022-06-196256Budget
214061258.232023-12-2062411Actual
343384034.882024-12-1962111Actual
92292300.002023-01-176264Budget
198871336.002023-11-196216Actual
24362594.392024-03-1862311Actual
370163643.432025-02-1762613Actual
102902518.002023-02-176214Actual
234451508.232024-02-1762611Actual
279713504.002024-07-196213Actual
24416277.362024-03-1862511Actual
77831323.832022-11-196268Actual
372886053.002025-03-196215Actual
14449289.062023-05-1962612Actual
99162300.002023-01-176218Budget
337454740.002024-12-196214Actual
30583501.002024-09-186226Actual
16403146.512023-07-2062112Actual
353717661.832025-01-176218Actual
104283000.002023-02-176215Budget
314681136.002024-10-186273Actual
327134853.002024-11-186215Actual
26351800.002022-07-206265Budget
31873569.332022-07-206218Actual
296277301.002024-08-186217Actual
298951551.852024-08-1862311Actual
39371300.002022-08-196236Budget
222086025.442024-01-176218Actual
209171920.002023-12-206216Actual
97763424.002023-01-176217Actual
332154151.902024-11-1862111Actual
18886874.002023-10-196226Actual
315896499.002024-10-186215Actual
281834109.002024-07-196215Actual
242473414.782024-03-186268Actual
127351823.002023-04-196265Actual
331233123.872024-11-186228Actual
200251666.002023-11-196266Actual
43093119.322022-08-196218Actual
335662803.062024-11-1862613Actual
10757650.002023-02-176256Budget
225908025.002024-02-176213Actual
301612543.402024-08-1862213Actual
218264414.002024-01-176215Actual
140366074.002023-05-196267Actual
16001200.002022-06-196216Budget
142201039.082023-05-1962111Actual
74551100.002022-11-196266Budget
287412134.842024-07-1962311Actual
4031550.002022-08-196256Budget
158991577.002023-07-206256Actual
120181793.002023-03-196217Actual
102893200.002023-02-176214Budget
2396380.002022-07-206273Budget
115482828.002023-03-196215Actual
267624031.152024-05-1862613Actual
25448448.642024-04-1862511Actual
25539214.592024-04-1862112Actual
232454560.262024-02-176268Actual
17262627.372023-08-1962211Actual
125942600.002023-04-196264Budget
318201497.002024-10-186266Actual
44951432.002022-09-196213Actual
1790630.002022-06-196256Actual
228951770.002024-02-176216Actual
207652225.002023-12-206264Actual
34447543.322024-12-1962511Actual
233051550.792024-02-1762111Actual
191488345.182023-10-196218Actual
70701901.002022-11-196215Actual
311401753.982024-09-1862112Actual
247762757.002024-04-186264Actual
295681777.002024-08-186266Actual
18471335.002022-06-196266Actual
89881432.002023-01-176213Actual
37899343.322025-03-1962511Actual
275343109.332024-06-1862111Actual
220562273.002024-01-176266Actual
362862397.002025-02-176236Actual
21945640.002024-01-176226Actual
126762650.002023-04-196215Actual
262897575.462024-05-186218Actual
297804731.472024-08-186268Actual
37167966.002025-03-196273Actual
304035246.002024-09-186264Actual
347755342.002025-01-176213Actual
16311285.872023-07-2062511Actual
114073200.002023-03-196214Budget
369862517.092025-02-1762213Actual
38558785.002025-04-196226Actual
14333692.262023-05-1962611Actual
110342400.002023-02-176218Budget
52921664.002022-09-196217Actual
232133381.452024-02-176228Actual
4030510.002022-08-196256Actual
104823469.002023-02-176265Actual
125353200.002023-04-196214Budget
160827605.772023-07-206218Actual
62321000.002022-10-196246Budget
5012567.002022-09-196226Actual
376103058.002025-03-196267Actual
39361009.002022-08-196236Actual
103452600.002023-02-176264Budget
6135650.002022-10-196226Budget
307535203.002024-09-186217Actual
30663699.002024-09-186256Actual
31168903.972024-09-1862212Actual
35623200.002022-08-196214Budget
179361039.002023-09-196246Actual
363691099.002025-02-176266Actual
20702000.002022-06-196218Budget
175833644.002023-09-196263Actual
66061528.382022-10-196228Actual
292774444.002024-08-186264Actual
276751353.982024-06-1862611Actual
81902636.002022-12-206215Actual
345992555.062024-12-1962612Actual
21556175.232023-12-2062612Actual
106632300.002023-02-176236Budget
49631572.002022-09-196216Actual
32200601.832024-10-1862511Actual
277352627.402024-06-1862112Actual
17343159.272023-08-1962511Actual
170214329.002023-08-196217Actual
66051100.002022-10-196228Budget
145331.002022-05-196273Actual
26342054.002022-07-206265Actual
212642208.702023-12-206268Actual
140985372.392023-05-196218Actual
33270823.112024-11-1862311Actual
60042828.002022-10-196265Actual
75392800.002022-11-196217Budget
33957356.002024-12-196226Actual
166382722.002023-08-196214Actual
207323986.002023-12-206214Actual
301913080.262024-08-1862613Actual
274148651.242024-06-186218Actual
310801747.602024-09-1862611Actual
316224595.002024-10-186265Actual
159893939.002023-07-206217Actual
337171673.002024-12-196273Actual
283571872.002024-07-196246Actual
259334523.002024-05-186265Actual
21525214.592023-12-2062112Actual
20553357.152023-11-1962612Actual
3514550.002022-08-196273Budget
3084610942.192024-09-186218Actual
77251100.002022-11-196228Budget
8622307.002022-05-196267Actual
260501793.002024-05-186236Actual
149191404.002023-06-196256Actual
238402411.002024-03-186265Actual
18372275.232023-09-1962511Actual
236861038.002024-03-186273Actual
358101217.062025-01-1762113Actual
20944541.002023-12-206226Actual
239551404.002024-03-186236Actual
269131734.002024-06-186273Actual
109512000.002023-02-176267Budget
116062100.002023-03-196265Budget
15277582.682023-06-1962311Actual
2491562.002022-05-196264Actual
93122240.002023-01-176215Actual
2765546.002022-07-206226Actual
369591624.092025-02-1762113Actual
388813742.062025-04-196268Actual
226821369.002024-02-176273Actual
227432326.002024-02-176264Actual
241888133.052024-03-186218Actual
332431441.212024-11-1862211Actual
202961700.792023-11-1962111Actual
151623905.702023-06-196268Actual
342783214.782024-12-196268Actual
85231065.002022-12-206256Actual
9641650.002023-01-176256Budget
22327892.272024-01-1762111Actual
13008985.002023-04-196256Actual
10021750.002023-01-176268Budget
4761200.002022-05-196216Budget
251264948.002024-04-186217Actual
331552604.162024-11-186268Actual
72092190.002022-11-196216Actual
350213009.002025-01-176265Actual
129152300.002023-04-196236Budget
303704394.002024-09-186214Actual
336257880.002024-12-196213Actual
200844252.002023-11-196217Actual
227104946.002024-02-176214Actual
28915351.832024-07-1962212Actual
47401600.002022-09-196264Budget
75942611.002022-11-196267Actual
261949572.002024-05-186217Actual
121602400.002023-03-196218Budget
28611560.002022-07-206246Actual
122651854.152023-03-196268Actual
122641000.002023-03-196268Budget
10511000.002022-05-196268Budget
346861557.422024-12-1962213Actual
217343752.002024-01-176214Actual
354912714.642025-01-1762111Actual
69314276.002022-11-196214Actual
34366517.792024-12-1962211Actual
29641400.002022-07-206266Budget
88501542.022022-12-206228Actual
41702406.002022-08-196217Actual
169051328.002023-08-196246Actual
328611814.002024-11-186236Actual
162021535.892023-07-2062111Actual
35719903.972025-01-1762212Actual
41712100.002022-08-196217Budget
133381100.002023-04-196228Budget
73071378.002022-11-196236Actual
117873037.002023-03-196236Actual
83321530.002022-12-206216Actual
213241009.292023-12-2062111Actual
291573965.002024-08-186263Actual
212323831.462023-12-206228Actual
326205111.002024-11-186214Actual
73541765.002022-11-196246Actual
335362713.582024-11-1862213Actual
20351617.792023-11-1962311Actual
36750538.002025-02-1762511Actual
268544248.002024-06-186263Actual
17882662.002023-09-196226Actual
231854819.352024-02-176218Actual
9498750.002023-01-176226Budget
216155154.002024-01-176213Actual
32173881.632024-10-1862411Actual
98331260.002023-01-176267Actual
19495109.272023-10-1962212Actual
272051163.002024-06-186246Actual
226233994.002024-02-176263Actual
250671876.002024-04-186266Actual
36868461.412025-02-1762212Actual
161423943.582023-07-206268Actual
38317644.002025-04-196273Actual
20405588.002023-11-1962511Actual
58641600.002022-10-196264Budget
142751211.422023-05-1962311Actual
11880650.002023-03-196256Budget
29537786.002024-08-186256Actual
14591900.002022-06-196215Budget
110821631.412023-02-176228Actual
72101900.002022-11-196216Budget
51071000.002022-09-196246Budget
352784078.002025-01-176217Actual
21379815.672023-12-2062311Actual
10242480.002023-02-176273Budget
13761600.002022-06-196264Budget
47391488.002022-09-196264Actual
198272342.002023-11-196265Actual
182631795.472023-09-1962111Actual
15336941.202023-06-1962611Actual
167314328.002023-08-196215Actual
3351900.002022-05-196215Budget
280915838.002024-07-196214Actual
252473319.322024-04-186228Actual
155194338.002023-07-206263Actual
324412411.822024-10-1862613Actual
6802784.002022-11-196263Actual
89871900.002023-01-176213Budget
5011650.002022-09-196226Budget
39170803.972025-04-1962212Actual
84281654.002022-12-206236Actual
208254307.002023-12-206215Actual
14248303.962023-05-1962211Actual
177953479.002023-09-196265Actual
390232184.842025-04-1962411Actual
8632200.002022-05-196267Budget
35108776.002025-01-176226Actual
306111322.002024-09-186236Actual
219991782.002024-01-176246Actual
1743569.912023-08-1962112Actual
12866657.002023-04-196226Actual
43102300.002022-08-196218Budget
271241531.002024-06-186216Actual
238073114.002024-03-186215Actual
23131098.002022-07-206263Actual
375191803.002025-03-196266Actual
157322257.002023-07-206265Actual
18481400.002022-06-196266Budget
58073200.002022-10-196214Budget
20524110.342023-11-1962212Actual
38612932.002025-04-196246Actual
101042284.002023-02-176213Actual
264921009.292024-05-1862411Actual
73531400.002022-11-196246Budget
117371126.002023-03-196226Actual
9125371.002023-01-176273Actual
37571900.002022-08-196265Budget
523780.002022-05-196226Actual
166101615.002023-08-196273Actual
286862541.232024-07-1962111Actual
290651490.752024-07-1962613Actual
91733400.002023-01-176214Budget
37818423.112025-03-1962211Actual
15161497.002022-06-196265Actual
230925743.002024-02-176217Actual
99642185.972023-01-176228Actual
165514638.002023-08-196263Actual
148672806.002023-06-196236Actual
283312849.002024-07-196236Actual
391421775.262025-04-1962112Actual
16931979.002023-08-196256Actual
81082329.002022-12-206264Actual
24335501.832024-03-1862211Actual
293702540.002024-08-186265Actual
329441571.002024-11-186266Actual
267041188.992024-05-1862113Actual
133371922.332023-04-196228Actual
251594550.002024-04-186267Actual
337786230.002024-12-196264Actual
26612245.442024-05-1862112Actual
95931134.002023-01-176246Actual
104832100.002023-02-176265Budget
11360415.002023-03-196273Actual
182033905.702023-09-196268Actual
110335252.692023-02-176218Actual
4634550.002022-09-196273Budget
138591546.002023-05-196236Actual
136473661.002023-05-196264Actual
158731072.002023-07-206246Actual
48222284.002022-09-196215Actual
306941455.002024-09-186266Actual
303421444.002024-09-186273Actual
59472200.002022-10-196215Budget
385861831.002025-04-196236Actual
247444146.002024-04-186214Actual
49641500.002022-09-196216Budget
621100.002022-05-196263Budget
15991198.002022-06-196216Actual
379302743.362025-03-1962611Actual
292161083.002024-08-186273Actual
392621829.362025-04-1962113Actual
304634413.002024-09-186215Actual
365814820.872025-02-176268Actual
6333741.002022-10-196266Actual
19323614.602023-10-1962311Actual
23333707.162024-02-1762211Actual
385312493.002025-04-196216Actual
258382986.002024-05-186264Actual
21024872.002023-12-206256Actual
27171736.002022-07-206216Actual
339851483.002024-12-196236Actual
221483902.002024-01-176267Actual
196155021.002023-11-196263Actual
125933141.002023-04-196264Actual
186743043.002023-10-196214Actual
24434268.002022-07-206214Actual
259004140.002024-05-186215Actual
43572546.582022-08-196228Actual
145085515.002023-06-196213Actual
82492195.002022-12-206265Actual
51081264.002022-09-196246Actual
17289999.712023-08-1962311Actual
296602916.002024-08-186267Actual
120192500.002023-03-196217Budget
48801400.002022-09-196265Actual
341268024.002024-12-196217Actual
367802326.332025-02-1762611Actual
384383578.002025-04-196215Actual
381662459.192025-03-1962613Actual
78661900.002022-12-206213Budget
201172827.002023-11-196267Actual
249841488.002024-04-186236Actual
222672208.702024-01-176268Actual
24716816.002024-04-186273Actual
379901591.212025-03-1962112Actual
19994793.002023-11-196256Actual
51546.002022-05-196213Actual
83311900.002022-12-206216Budget
287681139.082024-07-1962411Actual
289472435.912024-07-1962612Actual
299542280.592024-08-1862611Actual
108121300.002023-02-176266Budget
2766480.002022-07-206226Budget
20437950.782023-11-1962611Actual
341594906.002024-12-196267Actual
351621248.002025-01-176246Actual
274423432.962024-06-186228Actual
54801501.112022-09-196228Actual
22572178.002022-07-206213Actual
79221120.002022-12-206263Actual
122081100.002023-03-196228Budget
365494093.582025-02-176228Actual
16971700.002022-06-196236Budget
30994651.842024-09-1862211Actual
75383420.002022-11-196217Actual
61841622.002022-10-196236Actual
8063337.002022-05-196217Actual
122071969.302023-03-196228Actual
156062748.002023-07-206214Actual
36258498.002025-02-176226Actual
345671055.032024-12-1962212Actual
327465909.002024-11-186265Actual
326533845.002024-11-186264Actual
23414297.572024-02-1762511Actual
114084766.002023-03-196214Actual
275891917.822024-06-1862311Actual
300742257.182024-08-1862612Actual
236274970.002024-03-186263Actual
26519164.592024-05-1862511Actual
4088950.002022-08-196266Budget
145405507.002023-06-196263Actual
233871117.802024-02-1762411Actual
360468340.002025-02-176214Actual
280044415.002024-07-196263Actual
187663512.002023-10-196215Actual
31052200.002022-07-206267Budget
168242729.002023-08-196216Actual
358683046.922025-01-1762613Actual
2250069.912024-01-1762112Actual
192681257.172023-10-1962111Actual
5722042.002022-05-196236Actual
366413313.592025-02-1762111Actual
76772673.862022-11-196218Actual
76782300.002022-11-196218Budget
88012300.002022-12-206218Budget
140036442.002023-05-196217Actual
43581100.002022-08-196228Budget
3513583.002022-08-196273Actual
44121485.962022-08-196268Actual
6191168.002022-05-196246Actual
291246626.002024-08-186213Actual
111381431.412023-02-176268Actual
252793222.352024-04-186268Actual
387284115.002025-04-196217Actual

Generated 2025-06-18 03:20:58.386 UTC