[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 896  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4633691.002022-09-116273Actual
19994793.002023-11-116256Actual
54791100.002022-09-116228Budget
278541657.422024-06-1062113Actual
223821269.932024-01-0962311Actual
6884360.002022-11-116273Actual
84291500.002022-12-126236Budget
35600336.942025-01-0962511Actual
337454740.002024-12-116214Actual
249841488.002024-04-106236Actual
345992555.062024-12-1162612Actual
74561059.002022-11-116266Actual
22025668.002024-01-096256Actual
192681257.172023-10-1162111Actual
274148651.242024-06-106218Actual
131483624.002023-04-116217Actual
74551100.002022-11-116266Budget
201777810.322023-11-116218Actual
20944541.002023-12-126226Actual
14591900.002022-06-116215Budget
116071699.002023-03-116265Actual
51071000.002022-09-116246Budget
13203600.002022-06-116214Budget
32361000.002022-07-126228Budget
378721245.462025-03-1162411Actual
306111322.002024-09-106236Actual
21556175.232023-12-1262612Actual
105661924.002023-02-096216Actual
111381431.412023-02-096268Actual
14393196.512023-05-1162112Actual
252793222.352024-04-106268Actual
259334523.002024-05-106265Actual
9497709.002023-01-096226Actual
32833690.002024-11-106226Actual
80514449.002022-12-126214Actual
25448448.642024-04-1062511Actual
2501600.002022-05-116264Budget
336583400.002024-12-116263Actual
127351823.002023-04-116265Actual
97763424.002023-01-096217Actual
297804731.472024-08-106268Actual
10241466.002023-02-096273Actual
376705767.862025-03-116218Actual
167314328.002023-08-116215Actual
2766480.002022-07-126226Budget
280915838.002024-07-116214Actual
32351542.022022-07-126228Actual
91742156.002023-01-096214Actual
302832403.002024-09-106263Actual
170214329.002023-08-116217Actual
1790630.002022-06-116256Actual
5731700.002022-05-116236Budget
73541765.002022-11-116246Actual
14449289.062023-05-1162612Actual
331552604.162024-11-106268Actual
2908728.002022-07-126256Actual
30472800.002022-07-126217Budget
15819303.002023-07-126226Actual
273215151.002024-06-106217Actual
165514638.002023-08-116263Actual
209722208.002023-12-126236Actual
153041097.592023-06-1162411Actual
348956006.002025-01-096214Actual
86612441.002022-12-126217Actual
157322257.002023-07-126265Actual
166712196.002023-08-116264Actual
228951770.002024-02-096216Actual
128171900.002023-04-116216Budget
53491411.002022-09-116267Actual
16001200.002022-06-116216Budget
273543497.002024-06-106267Actual
274742123.852024-06-106268Actual
112781300.002023-03-116263Budget
114073200.002023-03-116214Budget
157921639.002023-07-126216Actual
219991782.002024-01-096246Actual
179102251.002023-09-116236Actual
291246626.002024-08-106213Actual
146592462.002023-06-116264Actual
171743449.632023-08-116268Actual
112222200.002023-03-116213Budget
376103058.002025-03-116267Actual
70701901.002022-11-116215Actual
4751040.002022-05-116216Actual
340671235.002024-12-116266Actual
129152300.002023-04-116236Budget
344792532.722024-12-1162611Actual
5759646.002022-10-116273Actual
281233262.002024-07-116264Actual
388813742.062025-04-116268Actual
27562922.052024-06-1062211Actual
35613264.002022-08-116214Actual
6663950.002022-10-116268Budget
131492500.002023-04-116217Budget
18495384.812023-09-1162612Actual
99162300.002023-01-096218Budget
221154535.002024-01-096217Actual
347162803.062024-12-1162613Actual
292774444.002024-08-106264Actual
248362559.002024-04-106215Actual
25811900.002022-07-126215Budget
283571872.002024-07-116246Actual
34447543.322024-12-1162511Actual
10501201.102022-05-116268Actual
377305951.192025-03-116268Actual
28714558.222024-07-1162211Actual
77831323.832022-11-116268Actual
24389807.162024-03-1062411Actual
200251666.002023-11-116266Actual
284736675.002024-07-116217Actual
6231974.002022-10-116246Actual
286265007.242024-07-116268Actual
5722042.002022-05-116236Actual
13831668.002023-05-116226Actual
312003398.692024-09-1062612Actual
31873569.332022-07-126218Actual
9125371.002023-01-096273Actual
4551781.002022-09-116263Actual
29632040.002022-07-126266Actual
102902518.002023-02-096214Actual
42271900.002022-08-116267Budget
67461900.002022-11-116213Budget
28303546.002024-07-116226Actual
264921009.292024-05-1062411Actual
301913080.262024-08-1062613Actual
323831267.942024-10-1062113Actual
138041959.002023-05-116216Actual
132071685.002023-04-116267Actual
268544248.002024-06-106263Actual
127342100.002023-04-116265Budget
377902215.692025-03-1162111Actual
279713504.002024-07-116213Actual
133371922.332023-04-116228Actual
219181726.002024-01-096216Actual
176421027.002023-09-116273Actual
274423432.962024-06-106228Actual
158991577.002023-07-126256Actual
25596241.192024-04-1062612Actual
299221199.722024-08-1062411Actual
15991198.002022-06-116216Actual
163431246.532023-07-1262611Actual
220562273.002024-01-096266Actual
270334424.002024-06-106215Actual
85231065.002022-12-126256Actual
271241531.002024-06-106216Actual
6279550.002022-10-116256Budget
27181200.002022-07-126216Budget
85771621.002022-12-126266Actual
19302746.002022-06-116217Actual
115482828.002023-03-116215Actual
2395535.002022-07-126273Actual
1791750.002022-06-116256Budget
260501793.002024-05-106236Actual
167643939.002023-08-116265Actual
40871500.002022-08-116266Actual
9641650.002023-01-096256Budget
117371126.002023-03-116226Actual
3888650.002022-08-116226Budget
7782750.002022-11-116268Budget
11352002.002022-06-116213Actual
151623905.702023-06-116268Actual
246573350.002024-04-106263Actual
5154550.002022-09-116256Budget
301612543.402024-08-1062213Actual
19524280.552023-10-1162612Actual
29641400.002022-07-126266Budget
322911180.572024-10-1062112Actual
342783214.782024-12-116268Actual
125362928.002023-04-116214Actual
160224663.002023-07-126267Actual
345392485.912024-12-1162112Actual
207652225.002023-12-126264Actual
326205111.002024-11-106214Actual
150097952.002023-06-116217Actual
140985372.392023-05-116218Actual
3513583.002022-08-116273Actual
270642546.002024-06-106265Actual
50601516.002022-09-116236Actual
58641600.002022-10-116264Budget
138851371.002023-05-116246Actual
71272856.002022-11-116265Actual
264101543.342024-05-1062111Actual
237472225.002024-03-106264Actual
65572300.002022-10-116218Budget
23360924.182024-02-0962311Actual
8380750.002022-12-126226Budget
118341561.002023-03-116246Actual
104283000.002023-02-096215Budget
37022520.002022-08-116215Actual
383454170.002025-04-116214Actual
287681139.082024-07-1162411Actual
108121300.002023-02-096266Budget
15250215.662023-06-1162211Actual
10511000.002022-05-116268Budget
25801472.002022-07-126215Actual
11891504.002022-06-116263Actual
116892405.002023-03-116216Actual
116062100.002023-03-116265Budget
267312934.642024-05-1062213Actual
212048836.092023-12-126218Actual
277352627.402024-06-1062112Actual
159301261.002023-07-126266Actual
7258750.002022-11-116226Budget
35188720.002025-01-096256Actual
135264913.002023-05-116263Actual
9473840.552022-05-116218Actual
61851300.002022-10-116236Budget
37167966.002025-03-116273Actual
84281654.002022-12-126236Actual
22976820.002024-02-096246Actual
69314276.002022-11-116214Actual
233051550.792024-02-0962111Actual
374621014.002025-03-116246Actual
33957356.002024-12-116226Actual
304634413.002024-09-106215Actual
381102213.572025-03-1162113Actual
254791201.852024-04-1062611Actual
175506479.002023-09-116213Actual
269734278.002024-06-106264Actual
244481330.572024-03-1062611Actual
43102300.002022-08-116218Budget
99153601.152023-01-096218Actual
4030510.002022-08-116256Actual
370163643.432025-02-0962613Actual
319114757.002024-10-106267Actual
65584664.802022-10-116218Actual
38317644.002025-04-116273Actual
53481900.002022-09-116267Budget
29868570.982024-08-1062211Actual
667750.002022-05-116256Budget
10614975.002023-02-096226Actual
119351300.002023-03-116266Budget
61979.002022-05-116263Actual
324412411.822024-10-1062613Actual
49631572.002022-09-116216Actual
24362594.392024-03-1062311Actual
101601145.002023-02-096263Actual
110335252.692023-02-096218Actual
375784531.002025-03-116217Actual
5155832.002022-09-116256Actual
55371188.982022-09-116268Actual
24443600.002022-07-126214Budget
151024704.202023-06-116218Actual
196155021.002023-11-116263Actual
11361800.002022-06-116213Budget
289472435.912024-07-1162612Actual
18646927.002023-10-116273Actual
24434268.002022-07-126214Actual
195838927.002023-11-116213Actual
19296163.532023-10-1162211Actual
323232651.872024-10-1062612Actual
66061528.382022-10-116228Actual
37032200.002022-08-116215Budget
390232184.842025-04-1162411Actual
198871336.002023-11-116216Actual
305561637.002024-09-106216Actual
19862545.002022-06-116267Actual
20378679.502023-11-1162411Actual
46813561.002022-09-116214Actual
36201600.002022-08-116264Budget
20553357.152023-11-1162612Actual
249291461.002024-04-106216Actual
32200601.832024-10-1062511Actual
52932100.002022-09-116217Budget
129621300.002023-04-116246Budget
8003380.002022-12-126273Budget
104293776.002023-02-096215Actual
7401650.002022-11-116256Budget
28621400.002022-07-126246Budget
161104323.892023-07-126228Actual
286862541.232024-07-1162111Actual
322312419.952024-10-1062611Actual
31789967.002024-10-106256Actual
109503296.002023-02-096267Actual
302505778.002024-09-106213Actual
187994372.002023-10-116265Actual
26342054.002022-07-126265Actual
11880650.002023-03-116256Budget
155781619.002023-07-126273Actual
182033905.702023-09-116268Actual
31260994.252024-09-1062113Actual
120192500.002023-03-116217Budget
290344471.512024-07-1162213Actual
89041188.982022-12-126268Actual
5760550.002022-10-116273Budget
25539214.592024-04-1062112Actual
339851483.002024-12-116236Actual
13008985.002023-04-116256Actual
275343109.332024-06-1062111Actual
310801747.602024-09-1062611Actual
291573965.002024-08-106263Actual
1647371.002022-06-116226Actual
12865850.002023-04-116226Budget
23141100.002022-07-126263Budget
212323831.462023-12-126228Actual
43093119.322022-08-116218Actual
240372247.002024-03-106266Actual
380503374.232025-03-1162612Actual
251264948.002024-04-106217Actual
382584372.002025-04-116263Actual
87192038.002022-12-126267Actual
296277301.002024-08-106217Actual
298402541.232024-08-1062111Actual
328611814.002024-11-106236Actual
374881089.002025-03-116256Actual
328062022.002024-11-106216Actual
236274970.002024-03-106263Actual
281834109.002024-07-116215Actual
125353200.002023-04-116214Budget
100201546.562023-01-096268Actual
75392800.002022-11-116217Budget
28142176.002022-07-126236Actual
124061768.002023-04-116263Actual
112212651.002023-03-116213Actual
3351900.002022-05-116215Budget
272621845.002024-06-106266Actual
247444146.002024-04-106214Actual
261331403.002024-05-106266Actual
66622073.852022-10-116268Actual
33417328.422024-11-1062212Actual
335662803.062024-11-1062613Actual
24971454.002022-07-126264Actual
366413313.592025-02-0962111Actual
206454462.002023-12-126263Actual
138591546.002023-05-116236Actual
26612245.442024-05-1062112Actual
44951432.002022-09-116213Actual
122081100.002023-03-116228Budget
222086025.442024-01-096218Actual
15396173.102023-06-1162112Actual
27151507.002024-06-106226Actual
6135650.002022-10-116226Budget
48811900.002022-09-116265Budget
267041188.992024-05-1062113Actual
317631110.002024-10-106246Actual
156393481.002023-07-126264Actual
101042284.002023-02-096213Actual
122071969.302023-03-116228Actual
73531400.002022-11-116246Budget
17441400.002022-06-116246Budget
222363766.302024-01-096228Actual
84761400.002022-12-126246Budget
304035246.002024-09-106264Actual
18471335.002022-06-116266Actual
37571900.002022-08-116265Budget
346592132.872024-12-1162113Actual
5677823.002022-10-116263Actual
353717661.832025-01-096218Actual
23414297.572024-02-0962511Actual
318797943.002024-10-106217Actual
5678850.002022-10-116263Budget
76782300.002022-11-116218Budget
386691947.002025-04-116266Actual
56202310.002022-10-116213Actual
362862397.002025-02-096236Actual
19495109.272023-10-1162212Actual
336257880.002024-12-116213Actual
180514049.002023-09-116217Actual
24565147.572024-03-1062612Actual
24716816.002024-04-106273Actual
126773000.002023-04-116215Budget
14302961.422023-05-1162411Actual
30994651.842024-09-1062211Actual
30462912.002022-07-126217Actual
38391797.002022-08-116216Actual
26438499.702024-05-1062211Actual
48222284.002022-09-116215Actual
300141863.562024-08-1062112Actual
280044415.002024-07-116263Actual
130661300.002023-04-116266Budget
12866657.002023-04-116226Actual
60871500.002022-10-116216Budget
318201497.002024-10-106266Actual
1648480.002022-06-116226Budget
88491100.002022-12-126228Budget
19350719.922023-10-1162411Actual
6334950.002022-10-116266Budget
146380.002022-05-116273Budget
28383872.002024-07-116256Actual
3432850.002022-08-116263Budget
202365522.402023-11-116268Actual
375191803.002025-03-116266Actual
189141786.002023-10-116236Actual
352784078.002025-01-096217Actual
666898.002022-05-116256Actual
39050383.742025-04-1162511Actual
13761600.002022-06-116264Budget
382253543.002025-04-116213Actual
90431019.002023-01-096263Actual
335362713.582024-11-1062213Actual
15171800.002022-06-116265Budget
8063337.002022-05-116217Actual
358683046.922025-01-0962613Actual
30583501.002024-09-106226Actual
177953479.002023-09-116265Actual
315293208.002024-10-106264Actual
4761200.002022-05-116216Budget
32146911.412024-10-1062311Actual
236861038.002024-03-106273Actual
69323400.002022-11-116214Budget
391421775.262025-04-1162112Actual
21751000.002022-06-116268Budget
361713056.002025-02-096265Actual
54313601.152022-09-116218Actual
169621503.002023-08-116266Actual
39170803.972025-04-1162212Actual
49641500.002022-09-116216Budget
360181099.002025-02-096273Actual
59462380.002022-10-116215Actual
356911416.742025-01-0962112Actual
296602916.002024-08-106267Actual
18966484.002023-10-116256Actual
13194444.002022-06-116214Actual
47391488.002022-09-116264Actual
332154151.902024-11-1062111Actual
17431856.002022-06-116246Actual
31709602.002024-10-106226Actual
21379815.672023-12-1262311Actual
328871603.002024-11-106246Actual
217343752.002024-01-096214Actual
146272924.002023-06-116214Actual
19468114.592023-10-1162112Actual
282762535.002024-07-116216Actual
292161083.002024-08-106273Actual
362312224.002025-02-096216Actual
101591300.002023-02-096263Budget
219732806.002024-01-096236Actual
1442073.102023-05-1162212Actual
28611560.002022-07-126246Actual
17316807.162023-08-1162411Actual
39371300.002022-08-116236Budget
141584310.252023-05-116268Actual
265511005.032024-05-1062611Actual
135871649.002023-05-116273Actual
253391199.722024-04-1062111Actual
18345999.712023-09-1162411Actual
125942600.002023-04-116264Budget
363122038.002025-02-096246Actual
338383241.002024-12-116215Actual
116901900.002023-03-116216Budget
198272342.002023-11-116265Actual
20437950.782023-11-1162611Actual
361385963.002025-02-096215Actual
276161939.092024-06-1062411Actual
168793309.002023-08-116236Actual
216473571.002024-01-096263Actual
387284115.002025-04-116217Actual
59472200.002022-10-116215Budget
352191588.002025-01-096266Actual
110811100.002023-02-096228Budget
71262200.002022-11-116265Budget
103452600.002023-02-096264Budget
338704473.002024-12-116265Actual
342194276.922024-12-116218Actual
211114810.002023-12-126217Actual
21352952.902023-12-1262211Actual
148672806.002023-06-116236Actual
107091300.002023-02-096246Budget
218582209.002024-01-096265Actual
98321900.002023-01-096267Budget
208573810.002023-12-126265Actual
36868461.412025-02-0962212Actual
129611391.002023-04-116246Actual
83311900.002022-12-126216Budget
52921664.002022-09-116217Actual
354312775.382025-01-096268Actual
21172051.122022-06-116228Actual
51546.002022-05-116213Actual
58082937.002022-10-116214Actual
8004324.002022-12-126273Actual
6801850.002022-11-116263Budget
345671055.032024-12-1162212Actual
132892400.002023-04-116218Budget
17343159.272023-08-1162511Actual
166382722.002023-08-116214Actual
95471500.002023-01-096236Budget
2909750.002022-07-126256Budget
117862300.002023-03-116236Budget
340371070.002024-12-116256Actual
324101904.802024-10-1062213Actual
285063743.002024-07-116267Actual
37818423.112025-03-1162211Actual
158471530.002023-07-126236Actual
385861831.002025-04-116236Actual
211445154.002023-12-126267Actual
42262038.002022-08-116267Actual
207323986.002023-12-126214Actual
308742498.102024-09-106228Actual
70712100.002022-11-116215Budget
226233994.002024-02-096263Actual
48801400.002022-09-116265Actual
366962076.332025-02-0962311Actual
92302764.002023-01-096264Actual
182631795.472023-09-1162111Actual
91733400.002023-01-096214Budget
23333707.162024-02-0962211Actual
175833644.002023-09-116263Actual
355731473.132025-01-0962411Actual
54801501.112022-09-116228Actual
316224595.002024-10-106265Actual
20692851.132022-06-116218Actual
44961500.002022-09-116213Budget
333891005.032024-11-1062112Actual
231854819.352024-02-096218Actual
7211368.002022-05-116266Actual
21024872.002023-12-126256Actual
117873037.002023-03-116236Actual
30042426.302024-08-1062212Actual
1933449.002022-05-116214Actual
20405588.002023-11-1162511Actual
295681777.002024-08-106266Actual
16459173.102023-07-1262612Actual
369862517.092025-02-0962213Actual
34311008.002022-08-116263Actual
233871117.802024-02-0962411Actual
158731072.002023-07-126246Actual
44121485.962022-08-116268Actual
225908025.002024-02-096213Actual
178552296.002023-09-116216Actual
310211645.472024-09-1062311Actual
120761618.002023-03-116267Actual
237143877.002024-03-106214Actual
86602800.002022-12-126217Budget
1272380.002022-06-116273Budget
379901591.212025-03-1162112Actual
17491342.252023-08-1162612Actual
79221120.002022-12-126263Actual
238073114.002024-03-106215Actual
156993914.002023-07-126215Actual
5536950.002022-09-116268Budget
21525214.592023-12-1262112Actual
315896499.002024-10-106215Actual
11901100.002022-06-116263Budget
23535227.362024-02-0962612Actual
335091625.842024-11-1062113Actual
292447493.002024-08-106214Actual
224401246.532024-01-0962611Actual
76772673.862022-11-116218Actual
114084766.002023-03-116214Actual
387612803.002025-04-116267Actual
197342731.002023-11-116264Actual
26519164.592024-05-1062511Actual
381662459.192025-03-1162613Actual
297482823.862024-08-106228Actual
93132100.002023-01-096215Budget
319992913.262024-10-106228Actual
132062000.002023-04-116267Budget
75383420.002022-11-116217Actual
6136673.002022-10-116226Actual
357503816.792025-01-0962612Actual
4088950.002022-08-116266Budget
258382986.002024-05-106264Actual
263485389.062024-05-106268Actual
188591078.002023-10-116216Actual
228032825.002024-02-096215Actual
262277223.002024-05-106267Actual
366691426.322025-02-0962211Actual
15277582.682023-06-1162311Actual
20324356.082023-11-1162211Actual
161423943.582023-07-126268Actual
37561900.002022-08-116265Actual
34366517.792024-12-1162211Actual
94501900.002023-01-096216Budget
271792726.002024-06-106236Actual
313173046.922024-09-1062613Actual
16230269.912023-07-1262211Actual
95941400.002023-01-096246Budget
38638925.002025-04-116256Actual
337786230.002024-12-116264Actual
6333741.002022-10-116266Actual
364613718.002025-02-096267Actual
26102746.002024-05-106256Actual
341268024.002024-12-116217Actual
181444434.502023-09-116218Actual
2765546.002022-07-126226Actual
206127620.002023-12-126213Actual
168242729.002023-08-116216Actual
121593090.532023-03-116218Actual
191764908.752023-10-116228Actual
7221400.002022-05-116266Budget
232454560.262024-02-096268Actual
105651900.002023-02-096216Budget
389691291.212025-04-1162211Actual
283312849.002024-07-116236Actual
309661924.202024-09-1062111Actual
162021535.892023-07-1262111Actual
12487480.002023-04-116273Budget
22572178.002022-07-126213Actual
248692899.002024-04-106265Actual
208254307.002023-12-126215Actual
389413561.462025-04-1162111Actual
279123815.362024-06-1062613Actual
95461607.002023-01-096236Actual
112771242.002023-03-116263Actual
81912100.002022-12-126215Budget
313766939.002024-10-106213Actual
77261484.442022-11-116228Actual
243071616.752024-03-1062111Actual
1943600.002022-05-116214Budget
61841622.002022-10-116236Actual
277942048.672024-06-1062612Actual
185875367.002023-10-116263Actual
367231661.432025-02-0962411Actual
5011650.002022-09-116226Budget
8622307.002022-05-116267Actual
3902293.002022-05-116265Actual
7921850.002022-12-126263Budget
222672208.702024-01-096268Actual
102893200.002023-02-096214Budget
22531400.772024-01-0962612Actual
60051900.002022-10-116265Budget
88024201.162022-12-126218Actual
136473661.002023-05-116264Actual
5210950.002022-09-116266Budget
31041979.002022-07-126267Actual
145405507.002023-06-116263Actual
31882000.002022-07-126218Budget
294301332.002024-08-106216Actual
125933141.002023-04-116264Actual
20351617.792023-11-1162311Actual
16961217.002022-06-116236Actual
314967246.002024-10-106214Actual
213241009.292023-12-1262111Actual
180843210.002023-09-116267Actual
133952102.642023-04-116268Actual
320314366.312024-10-106268Actual
64162200.002022-10-116217Actual
28795334.812024-07-1162511Actual
228354100.002024-02-096265Actual
166101615.002023-08-116273Actual
60042828.002022-10-116265Actual
216155154.002024-01-096213Actual
98331260.002023-01-096267Actual
9126380.002023-01-096273Budget
312871624.092024-09-1062213Actual
214651086.952023-12-1262611Actual
139421294.002023-05-116266Actual
351621248.002025-01-096246Actual
251594550.002024-04-106267Actual
9640382.002023-01-096256Actual
23505138.002024-02-0962112Actual
19323614.602023-10-1162311Actual
20702000.002022-06-116218Budget
21945640.002024-01-096226Actual
272051163.002024-06-106246Actual
202961700.792023-11-1162111Actual
192082417.792023-10-116268Actual
27231817.002024-06-106256Actual
119361875.002023-03-116266Actual
221483902.002024-01-096267Actual
139111082.002023-05-116256Actual
240964727.002024-03-106217Actual
269418750.002024-06-106214Actual
350213009.002025-01-096265Actual
18886874.002023-10-116226Actual
3514550.002022-08-116273Budget
15427216.722023-06-1162612Actual
269131734.002024-06-106273Actual
9951249.592022-05-116228Actual
259004140.002024-05-106215Actual
37408883.002025-03-116226Actual
294851852.002024-08-106236Actual
365494093.582025-02-096228Actual
290071829.362024-07-1162113Actual
123472648.002023-04-116213Actual
93122240.002023-01-096215Actual
147193224.002023-06-116215Actual
359594349.002025-02-096263Actual
10613850.002023-02-096226Budget
16931979.002023-08-116256Actual
325332789.002024-11-106263Actual
33270823.112024-11-1062311Actual
331233123.872024-11-106228Actual

Generated 2025-06-11 03:00:03.387 UTC