[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 960  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272380.002022-06-146273Budget
55371188.982022-09-146268Actual
330354970.002024-11-136267Actual
343384034.882024-12-1462111Actual
15427216.722023-06-1462612Actual
93132100.002023-01-126215Budget
5722042.002022-05-146236Actual
257164439.002024-05-136263Actual
99162300.002023-01-126218Budget
377305951.192025-03-146268Actual
379901591.212025-03-1462112Actual
102902518.002023-02-126214Actual
4551781.002022-09-146263Actual
110821631.412023-02-126228Actual
38558785.002025-04-146226Actual
280631168.002024-07-146273Actual
10614975.002023-02-126226Actual
8622307.002022-05-146267Actual
355191366.742025-01-1262211Actual
146272924.002023-06-146214Actual
32119839.072024-10-1362211Actual
125933141.002023-04-146264Actual
24362594.392024-03-1362311Actual
393202583.762025-04-1462613Actual
35613264.002022-08-146214Actual
27171736.002022-07-156216Actual
16430139.062023-07-1562212Actual
342783214.782024-12-146268Actual
24565147.572024-03-1362612Actual
4633691.002022-09-146273Actual
338704473.002024-12-146265Actual
368401293.342025-02-1262112Actual
128181905.002023-04-146216Actual
324412411.822024-10-1362613Actual
384712761.002025-04-146265Actual
24981600.002022-07-156264Budget
165186958.002023-08-146213Actual
279123815.362024-06-1362613Actual
318201497.002024-10-136266Actual
80523400.002022-12-156214Budget
271241531.002024-06-136216Actual
2491562.002022-05-146264Actual
246573350.002024-04-136263Actual
368993163.582025-02-1262612Actual
16459173.102023-07-1562612Actual
370758255.002025-03-146213Actual
231854819.352024-02-126218Actual
18495384.812023-09-1462612Actual
104823469.002023-02-126265Actual
53491411.002022-09-146267Actual
233871117.802024-02-1262411Actual
351362889.002025-01-126236Actual
14248303.962023-05-1462211Actual
301341557.422024-08-1362113Actual
158991577.002023-07-156256Actual
90431019.002023-01-126263Actual
166712196.002023-08-146264Actual
17962835.002023-09-146256Actual
388492823.862025-04-146228Actual
360181099.002025-02-126273Actual
328871603.002024-11-136246Actual
366962076.332025-02-1262311Actual
93661920.002023-01-126265Actual
35600336.942025-01-1262511Actual
340671235.002024-12-146266Actual
259334523.002024-05-136265Actual
259004140.002024-05-136215Actual
273543497.002024-06-136267Actual
181723514.782023-09-146228Actual
330035841.002024-11-136217Actual
21742160.212022-06-146268Actual
85231065.002022-12-156256Actual
206454462.002023-12-156263Actual
44121485.962022-08-146268Actual
16851797.002023-08-146226Actual
382584372.002025-04-146263Actual
242164742.082024-03-136228Actual
6334950.002022-10-146266Budget
349884772.002025-01-126215Actual
244481330.572024-03-1362611Actual
137094211.002023-05-146215Actual
6135650.002022-10-146226Budget
93672200.002023-01-126265Budget
38612932.002025-04-146246Actual
212642208.702023-12-156268Actual
148672806.002023-06-146236Actual
384383578.002025-04-146215Actual
387612803.002025-04-146267Actual
200251666.002023-11-146266Actual
38401500.002022-08-146216Budget
29641400.002022-07-156266Budget
132062000.002023-04-146267Budget
9497709.002023-01-126226Actual
252473319.322024-04-136228Actual
35623200.002022-08-146214Budget
46813561.002022-09-146214Actual
49631572.002022-09-146216Actual
353717661.832025-01-126218Actual
22976820.002024-02-126246Actual
366413313.592025-02-1262111Actual
190553928.002023-10-146217Actual
22922346.002024-02-126226Actual
9640382.002023-01-126256Actual
26351800.002022-07-156265Budget
20405588.002023-11-1462511Actual
4552850.002022-09-146263Budget
121602400.002023-03-146218Budget
11901100.002022-06-146263Budget
262897575.462024-05-136218Actual
304634413.002024-09-136215Actual
8632200.002022-05-146267Budget
8380750.002022-12-156226Budget
138851371.002023-05-146246Actual
187062757.002023-10-146264Actual
161104323.892023-07-156228Actual
347162803.062024-12-1462613Actual
28383872.002024-07-146256Actual
122081100.002023-03-146228Budget
247444146.002024-04-136214Actual
81082329.002022-12-156264Actual
15819303.002023-07-156226Actual
6884360.002022-11-146273Actual
87181900.002022-12-156267Budget
54801501.112022-09-146228Actual
24971454.002022-07-156264Actual
26644285.872024-05-1362612Actual
341268024.002024-12-146217Actual
15277582.682023-06-1462311Actual
10242480.002023-02-126273Budget
342194276.922024-12-146218Actual
283312849.002024-07-146236Actual
180843210.002023-09-146267Actual
23505138.002024-02-1262112Actual
61800.002022-05-146213Budget
247762757.002024-04-136264Actual
209981798.002023-12-156246Actual
10241466.002023-02-126273Actual
121593090.532023-03-146218Actual
54322300.002022-09-146218Budget
257771250.002024-05-136273Actual
116062100.002023-03-146265Budget
354312775.382025-01-126268Actual
177023134.002023-09-146264Actual
27151507.002024-06-136226Actual
22572178.002022-07-156213Actual
2453562.462024-03-1362212Actual
31789967.002024-10-136256Actual
25801472.002022-07-156215Actual
227432326.002024-02-126264Actual
6231974.002022-10-146246Actual
66622073.852022-10-146268Actual
185875367.002023-10-146263Actual
367231661.432025-02-1262411Actual
32361000.002022-07-156228Budget
9473840.552022-05-146218Actual
114073200.002023-03-146214Budget
298402541.232024-08-1362111Actual
278541657.422024-06-1362113Actual
251264948.002024-04-136217Actual
30462912.002022-07-156217Actual
100201546.562023-01-126268Actual
8905750.002022-12-156268Budget
28303546.002024-07-146226Actual
21945640.002024-01-126226Actual
34366517.792024-12-1462211Actual
392893390.792025-04-1462213Actual
290344471.512024-07-1462213Actual
95941400.002023-01-126246Budget
3513583.002022-08-146273Actual
75383420.002022-11-146217Actual
337454740.002024-12-146214Actual
18886874.002023-10-146226Actual
91742156.002023-01-126214Actual
325007657.002024-11-136213Actual
177953479.002023-09-146265Actual
386691947.002025-04-146266Actual
189961252.002023-10-146266Actual
306111322.002024-09-136236Actual
70712100.002022-11-146215Budget
6279550.002022-10-146256Budget
165514638.002023-08-146263Actual
9482000.002022-05-146218Budget
18318729.502023-09-1462311Actual
71272856.002022-11-146265Actual
310481614.622024-09-1362411Actual
19377498.642023-10-1462511Actual
214061258.232023-12-1562411Actual
179102251.002023-09-146236Actual
25421665.672024-04-1362411Actual
15991198.002022-06-146216Actual
24443600.002022-07-156214Budget
11352002.002022-06-146213Actual
228032825.002024-02-126215Actual
115493000.002023-03-146215Budget
123472648.002023-04-146213Actual
81072300.002022-12-156264Budget
16001200.002022-06-146216Budget
126773000.002023-04-146215Budget
2556662.462024-04-1362212Actual
33297784.822024-11-1362411Actual
26612245.442024-05-1362112Actual
219991782.002024-01-126246Actual
16230269.912023-07-1562211Actual
114653534.002023-03-146264Actual
41702406.002022-08-146217Actual
38317644.002025-04-146273Actual
207323986.002023-12-156214Actual
21525214.592023-12-1562112Actual
21352952.902023-12-1562211Actual
32146911.412024-10-1362311Actual
370163643.432025-02-1262613Actual
37899343.322025-03-1462511Actual
35719903.972025-01-1262212Actual
159893939.002023-07-156217Actual
120772000.002023-03-146267Budget
314681136.002024-10-136273Actual
136153816.002023-05-146214Actual
332154151.902024-11-1362111Actual
292447493.002024-08-136214Actual
19872200.002022-06-146267Budget
258055456.002024-05-136214Actual
235947854.002024-03-136213Actual
125942600.002023-04-146264Budget
176421027.002023-09-146273Actual
7211368.002022-05-146266Actual
110335252.692023-02-126218Actual
286265007.242024-07-146268Actual
37571900.002022-08-146265Budget
5731700.002022-05-146236Budget
81912100.002022-12-156215Budget
29868570.982024-08-1362211Actual
21181000.002022-06-146228Budget
13761600.002022-06-146264Budget
230021287.002024-02-126256Actual
133952102.642023-04-146268Actual
65572300.002022-10-146218Budget
18471335.002022-06-146266Actual
335662803.062024-11-1362613Actual
2395535.002022-07-156273Actual
316224595.002024-10-136265Actual
238073114.002024-03-136215Actual
157322257.002023-07-156265Actual
201777810.322023-11-146218Actual
122641000.002023-03-146268Budget
270334424.002024-06-136215Actual
360785467.002025-02-126264Actual
35188720.002025-01-126256Actual
371084938.002025-03-146263Actual
32200601.832024-10-1362511Actual
16284679.502023-07-1562411Actual
5209819.002022-09-146266Actual
189141786.002023-10-146236Actual
106632300.002023-02-126236Budget
217061030.002024-01-126273Actual
161423943.582023-07-156268Actual
15161497.002022-06-146265Actual
294301332.002024-08-136216Actual
18464142.252023-09-1462112Actual
103452600.002023-02-126264Budget
242473414.782024-03-136268Actual
28714558.222024-07-1462211Actual
24416277.362024-03-1362511Actual
167643939.002023-08-146265Actual
154868747.002023-07-156213Actual
129621300.002023-04-146246Budget
88491100.002022-12-156228Budget
182033905.702023-09-146268Actual
1648480.002022-06-146226Budget
110342400.002023-02-126218Budget
11361800.002022-06-146213Budget
58082937.002022-10-146214Actual
50611300.002022-09-146236Budget
343931139.082024-12-1462311Actual
14582595.002022-06-146215Actual
288872109.312024-07-1462112Actual
209722208.002023-12-156236Actual
5759646.002022-10-146273Actual
284141943.002024-07-146266Actual
217343752.002024-01-126214Actual
18966484.002023-10-146256Actual
333891005.032024-11-1362112Actual
38391797.002022-08-146216Actual
390232184.842025-04-1462411Actual
28142176.002022-07-156236Actual
12865850.002023-04-146226Budget
115482828.002023-03-146215Actual
107091300.002023-02-126246Budget
77831323.832022-11-146268Actual
248362559.002024-04-136215Actual
388813742.062025-04-146268Actual
92302764.002023-01-126264Actual
241283280.002024-03-136267Actual
18646927.002023-10-146273Actual
59472200.002022-10-146215Budget
27231817.002024-06-136256Actual
362862397.002025-02-126236Actual
37561900.002022-08-146265Actual
22581800.002022-07-156213Budget
284736675.002024-07-146217Actual
294851852.002024-08-136236Actual
11880650.002023-03-146256Budget
99153601.152023-01-126218Actual
33270823.112024-11-1362311Actual
24956284.002024-04-136226Actual
19296163.532023-10-1462211Actual
267312934.642024-05-1362213Actual
228951770.002024-02-126216Actual
10511000.002022-05-146268Budget
132903669.332023-04-146218Actual
25367282.682024-04-1362211Actual
64162200.002022-10-146217Actual
12866657.002023-04-146226Actual
76772673.862022-11-146218Actual
31882000.002022-07-156218Budget
88024201.162022-12-156218Actual
389413561.462025-04-1462111Actual
4031550.002022-08-146256Budget
267041188.992024-05-1362113Actual
667750.002022-05-146256Budget
78661900.002022-12-156213Budget
17316807.162023-08-1462411Actual
325332789.002024-11-136263Actual
25448448.642024-04-1362511Actual
29457713.002024-08-136226Actual
19468114.592023-10-1462112Actual
223551018.862024-01-1262211Actual
10756582.002023-02-126256Actual
272621845.002024-06-136266Actual
19994793.002023-11-146256Actual
75942611.002022-11-146267Actual
120181793.002023-03-146217Actual
202365522.402023-11-146268Actual
238402411.002024-03-136265Actual
74561059.002022-11-146266Actual
98321900.002023-01-126267Budget
5760550.002022-10-146273Budget
112222200.002023-03-146213Budget
150097952.002023-06-146217Actual
23414297.572024-02-1262511Actual
11881492.002023-03-146256Actual
108121300.002023-02-126266Budget
16403146.512023-07-1562112Actual
129611391.002023-04-146246Actual
234451508.232024-02-1262611Actual
198871336.002023-11-146216Actual
133941000.002023-04-146268Budget
208254307.002023-12-156215Actual
72092190.002022-11-146216Actual
341594906.002024-12-146267Actual
141584310.252023-05-146268Actual
155194338.002023-07-156263Actual
163431246.532023-07-1562611Actual
23535227.362024-02-1262612Actual
210521136.002023-12-156266Actual
25811900.002022-07-156215Budget
299221199.722024-08-1362411Actual
197024882.002023-11-146214Actual
230331510.002024-02-126266Actual
1791750.002022-06-146256Budget
349285252.002025-01-126264Actual
141263384.482023-05-146228Actual
28151700.002022-07-156236Budget
35108776.002025-01-126226Actual
233051550.792024-02-1262111Actual
159301261.002023-07-156266Actual
310211645.472024-09-1362311Actual
282164213.002024-07-146265Actual
18372275.232023-09-1462511Actual
140985372.392023-05-146218Actual
309065561.792024-09-136268Actual
217662929.002024-01-126264Actual
218264414.002024-01-126215Actual
137423048.002023-05-146265Actual
10757650.002023-02-126256Budget
149501342.002023-06-146266Actual
383784278.002025-04-146264Actual
224091139.082024-01-1262411Actual
338383241.002024-12-146215Actual
73061500.002022-11-146236Budget
226233994.002024-02-126263Actual
120192500.002023-03-146217Budget
105661924.002023-02-126216Actual
17882662.002023-09-146226Actual
212048836.092023-12-156218Actual
240964727.002024-03-136217Actual
33417328.422024-11-1362212Actual
26022546.002024-05-136226Actual
7400601.002022-11-146256Actual
17289999.712023-08-1462311Actual
375784531.002025-03-146217Actual
78651782.002022-12-156213Actual
226821369.002024-02-126273Actual
31168903.972024-09-1362212Actual
153041097.592023-06-1462411Actual
59462380.002022-10-146215Actual
326205111.002024-11-136214Actual
276161939.092024-06-1362411Actual
240071017.002024-03-136256Actual
19323614.602023-10-1462311Actual
160827605.772023-07-156218Actual
252793222.352024-04-136268Actual
146592462.002023-06-146264Actual
267624031.152024-05-1362613Actual
97772800.002023-01-126217Budget
388216183.012025-04-146218Actual
4088950.002022-08-146266Budget
94501900.002023-01-126216Budget
25010804.002024-04-136246Actual
110811100.002023-02-126228Budget
101591300.002023-02-126263Budget
222086025.442024-01-126218Actual
323232651.872024-10-1362612Actual
108111262.002023-02-126266Actual
219732806.002024-01-126236Actual
181444434.502023-09-146218Actual
17343159.272023-08-1462511Actual
295111208.002024-08-136246Actual
138041959.002023-05-146216Actual
27181200.002022-07-156216Budget
124061768.002023-04-146263Actual
26342054.002022-07-156265Actual
16931979.002023-08-146256Actual
264651090.142024-05-1362311Actual
4634550.002022-09-146273Budget
281834109.002024-07-146215Actual
19350719.922023-10-1462411Actual
116901900.002023-03-146216Budget
51546.002022-05-146213Actual
28915351.832024-07-1462212Actual
19914700.002023-11-146226Actual
33741500.002022-08-146213Budget
222672208.702024-01-126268Actual
314967246.002024-10-136214Actual
69314276.002022-11-146214Actual
130661300.002023-04-146266Budget
16971700.002022-06-146236Budget
314092255.002024-10-136263Actual
359277880.002025-02-126213Actual
13831668.002023-05-146226Actual
24434268.002022-07-156214Actual
30663699.002024-09-136256Actual
6883380.002022-11-146273Budget
14591900.002022-06-146215Budget
95471500.002023-01-126236Budget
158471530.002023-07-156236Actual
1271320.002022-06-146273Actual
38638925.002025-04-146256Actual
43572546.582022-08-146228Actual
111381431.412023-02-126268Actual
1743569.912023-08-1462112Actual
88012300.002022-12-156218Budget
339851483.002024-12-146236Actual
12487480.002023-04-146273Budget
37408883.002025-03-146226Actual
306941455.002024-09-136266Actual
232454560.262024-02-126268Actual
182631795.472023-09-1462111Actual
371954332.002025-03-146214Actual
23333707.162024-02-1262211Actual
101042284.002023-02-126213Actual
223821269.932024-01-1262311Actual
26102746.002024-05-136256Actual
326533845.002024-11-136264Actual
135264913.002023-05-146263Actual
139421294.002023-05-146266Actual
118331300.002023-03-146246Budget
23981979.002024-03-136246Actual
272051163.002024-06-136246Actual
241888133.052024-03-136218Actual
340371070.002024-12-146256Actual
101032200.002023-02-126213Budget
13009650.002023-04-146256Budget
346592132.872024-12-1462113Actual
14449289.062023-05-1462612Actual
3887857.002022-08-146226Actual
357503816.792025-01-1262612Actual
60871500.002022-10-146216Budget
8522650.002022-12-156256Budget
74551100.002022-11-146266Budget
56191500.002022-10-146213Budget
97763424.002023-01-126217Actual
353993154.172025-01-126228Actual
72101900.002022-11-146216Budget
116892405.002023-03-146216Actual
157921639.002023-07-156216Actual
369862517.092025-02-1262213Actual
254791201.852024-04-1362611Actual
82482200.002022-12-156265Budget
37022520.002022-08-146215Actual
24335501.832024-03-1362211Actual
345392485.912024-12-1462112Actual
150423976.002023-06-146267Actual
2501600.002022-05-146264Budget
145085515.002023-06-146213Actual
95931134.002023-01-126246Actual
180514049.002023-09-146217Actual
36192038.002022-08-146264Actual
61841622.002022-10-146236Actual
58631629.002022-10-146264Actual
301612543.402024-08-1362213Actual
252194960.262024-04-136218Actual
275343109.332024-06-1362111Actual
304035246.002024-09-136264Actual
18481400.002022-06-146266Budget
75392800.002022-11-146217Budget
348956006.002025-01-126214Actual
276751353.982024-06-1362611Actual
202055120.872023-11-146228Actual
114084766.002023-03-146214Actual
263485389.062024-05-136268Actual
138591546.002023-05-146236Actual
112212651.002023-03-146213Actual
260761516.002024-05-136246Actual
31041979.002022-07-156267Actual
119361875.002023-03-146266Actual
29537786.002024-08-136256Actual
259951017.002024-05-136216Actual
14839938.002023-06-146226Actual
358683046.922025-01-1262613Actual
9694901.002023-01-126266Actual
265511005.032024-05-1362611Actual
17491342.252023-08-1462612Actual
302832403.002024-09-136263Actual
317371468.002024-10-136236Actual
91733400.002023-01-126214Budget
332431441.212024-11-1362211Actual
43102300.002022-08-146218Budget
34311008.002022-08-146263Actual
7221400.002022-05-146266Budget
208573810.002023-12-156265Actual
328611814.002024-11-136236Actual
104832100.002023-02-126265Budget
166101615.002023-08-146273Actual
117862300.002023-03-146236Budget
17441400.002022-06-146246Budget
201172827.002023-11-146267Actual
21172051.122022-06-146228Actual
364613718.002025-02-126267Actual
13752184.002022-06-146264Actual
277352627.402024-06-1362112Actual
249841488.002024-04-136236Actual
365494093.582025-02-126228Actual
3342035.002022-05-146215Actual
3902293.002022-05-146265Actual
54791100.002022-09-146228Budget
524480.002022-05-146226Budget
231255056.002024-02-126267Actual
185546872.002023-10-146213Actual
5536950.002022-09-146268Budget
361713056.002025-02-126265Actual
6191168.002022-05-146246Actual
102893200.002023-02-126214Budget
391421775.262025-04-1462112Actual
1647371.002022-06-146226Actual
54313601.152022-09-146218Actual
44951432.002022-09-146213Actual
32833690.002024-11-136226Actual
132071685.002023-04-146267Actual
269131734.002024-06-136273Actual
374362937.002025-03-146236Actual
66061528.382022-10-146228Actual
313766939.002024-10-136213Actual
381662459.192025-03-1462613Actual
364287293.002025-02-126217Actual
292161083.002024-08-136273Actual
290071829.362024-07-1462113Actual
108942500.002023-02-126217Budget
31709602.002024-10-136226Actual
38018542.262025-03-1462212Actual
124051300.002023-04-146263Budget
22327892.272024-01-1262111Actual
360468340.002025-02-126214Actual
28621400.002022-07-156246Budget
171743449.632023-08-146268Actual
13203600.002022-06-146214Budget
211114810.002023-12-156217Actual
192082417.792023-10-146268Actual
195838927.002023-11-146213Actual
30472800.002022-07-156217Budget
118341561.002023-03-146246Actual
207652225.002023-12-156264Actual
130651314.002023-04-146266Actual
155781619.002023-07-156273Actual
9125371.002023-01-126273Actual
39170803.972025-04-1462212Actual
381102213.572025-03-1462113Actual
361385963.002025-02-126215Actual
22025668.002024-01-126256Actual
261949572.002024-05-136217Actual
61979.002022-05-146263Actual
372886053.002025-03-146215Actual
275891917.822024-06-1362311Actual
149191404.002023-06-146256Actual
1933449.002022-05-146214Actual
240372247.002024-03-136266Actual
300742257.182024-08-1362612Actual
94492169.002023-01-126216Actual
167314328.002023-08-146215Actual
285063743.002024-07-146267Actual
200844252.002023-11-146217Actual
47391488.002022-09-146264Actual
65584664.802022-10-146218Actual
36750538.002025-02-1262511Actual
222363766.302024-01-126228Actual
140366074.002023-05-146267Actual
125362928.002023-04-146214Actual
334492924.222024-11-1362612Actual
389961283.762025-04-1462311Actual
327465909.002024-11-136265Actual
379302743.362025-03-1462611Actual
19302746.002022-06-146217Actual
80514449.002022-12-156214Actual
5678850.002022-10-146263Budget
15336941.202023-06-1462611Actual
17262627.372023-08-1462211Actual
7401650.002022-11-146256Budget
220562273.002024-01-126266Actual
64752940.002022-10-146267Actual
151024704.202023-06-146218Actual
621100.002022-05-146263Budget
301913080.262024-08-1362613Actual
127342100.002023-04-146265Budget
19862545.002022-06-146267Actual
20524110.342023-11-1462212Actual
50601516.002022-09-146236Actual
123482200.002023-04-146213Budget
36258498.002025-02-126226Actual
169051328.002023-08-146246Actual
107101074.002023-02-126246Actual
304964074.002024-09-136265Actual
19968965.002023-11-146246Actual
192681257.172023-10-1462111Actual
177622638.002023-09-146215Actual
352784078.002025-01-126217Actual
19524280.552023-10-1462612Actual
134938283.002023-05-146213Actual
84291500.002022-12-156236Budget
151623905.702023-06-146268Actual
16257490.132023-07-1562311Actual
331552604.162024-11-136268Actual
10501201.102022-05-146268Actual
296277301.002024-08-136217Actual
311401753.982024-09-1362112Actual
373811557.002025-03-146216Actual
171144229.952023-08-146218Actual
264921009.292024-05-1362411Actual
30583501.002024-09-136226Actual
87192038.002022-12-156267Actual
190884663.002023-10-146267Actual
287681139.082024-07-1462411Actual
348671009.002025-01-126273Actual
9641650.002023-01-126256Budget
382253543.002025-04-146213Actual
48811900.002022-09-146265Budget
122071969.302023-03-146228Actual
169621503.002023-08-146266Actual
280044415.002024-07-146263Actual
14302961.422023-05-1462411Actual
221154535.002024-01-126217Actual
133371922.332023-04-146228Actual
246247952.002024-04-136213Actual
355461566.752025-01-1262311Actual
8063337.002022-05-146217Actual
7921850.002022-12-156263Budget
20497102.892023-11-1462112Actual
297208033.052024-08-136218Actual
156062748.002023-07-156214Actual
249291461.002024-04-136216Actual
60051900.002022-10-146265Budget
312871624.092024-09-1362213Actual
273215151.002024-06-136217Actual
237143877.002024-03-136214Actual
319114757.002024-10-136267Actual
4751040.002022-05-146216Actual
228354100.002024-02-126265Actual
261331403.002024-05-136266Actual
32901557.172022-07-156268Actual
30042426.302024-08-1362212Actual

Generated 2025-06-14 02:00:55.045 UTC