[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110811100.002023-02-096228Budget
39841000.002022-08-116246Budget
3514550.002022-08-116273Budget
130651314.002023-04-116266Actual
382584372.002025-04-116263Actual
24508235.872024-03-1062112Actual
190884663.002023-10-116267Actual
188591078.002023-10-116216Actual
76772673.862022-11-116218Actual
59472200.002022-10-116215Budget
19296163.532023-10-1162211Actual
26102746.002024-05-106256Actual
38401500.002022-08-116216Budget
36868461.412025-02-0962212Actual
319114757.002024-10-106267Actual
90431019.002023-01-096263Actual
371084938.002025-03-116263Actual
8522650.002022-12-126256Budget
107101074.002023-02-096246Actual
298402541.232024-08-1062111Actual
23131098.002022-07-126263Actual
26342054.002022-07-126265Actual
58073200.002022-10-116214Budget
227104946.002024-02-096214Actual
291246626.002024-08-106213Actual
1790630.002022-06-116256Actual
147522231.002023-06-116265Actual
178552296.002023-09-116216Actual
285665042.082024-07-116218Actual
17262627.372023-08-1162211Actual
6801850.002022-11-116263Budget
262277223.002024-05-106267Actual
335091625.842024-11-1062113Actual
47391488.002022-09-116264Actual
16931979.002023-08-116256Actual
26351800.002022-07-126265Budget
18471335.002022-06-116266Actual
252194960.262024-04-106218Actual
179102251.002023-09-116236Actual
233051550.792024-02-0962111Actual
62321000.002022-10-116246Budget
14302961.422023-05-1162411Actual
65572300.002022-10-116218Budget
13761600.002022-06-116264Budget
179361039.002023-09-116246Actual
177953479.002023-09-116265Actual
46813561.002022-09-116214Actual
122071969.302023-03-116228Actual
226233994.002024-02-096263Actual
366962076.332025-02-0962311Actual
99631100.002023-01-096228Budget
44951432.002022-09-116213Actual
9641650.002023-01-096256Budget
208573810.002023-12-126265Actual
366413313.592025-02-0962111Actual
190553928.002023-10-116217Actual
358373180.262025-01-0962213Actual
84291500.002022-12-126236Budget
385861831.002025-04-116236Actual
112781300.002023-03-116263Budget
114084766.002023-03-116214Actual
103452600.002023-02-096264Budget
129611391.002023-04-116246Actual
24565147.572024-03-1062612Actual
28303546.002024-07-116226Actual
341268024.002024-12-116217Actual
257771250.002024-05-106273Actual
363122038.002025-02-096246Actual
374881089.002025-03-116256Actual
11880650.002023-03-116256Budget
302505778.002024-09-106213Actual
185546872.002023-10-116213Actual
17316807.162023-08-1162411Actual
53481900.002022-09-116267Budget
347755342.002025-01-096213Actual
95471500.002023-01-096236Budget
24389807.162024-03-1062411Actual
24981600.002022-07-126264Budget
182033905.702023-09-116268Actual
36192038.002022-08-116264Actual
331233123.872024-11-106228Actual
35623200.002022-08-116214Budget
108952690.002023-02-096217Actual
155194338.002023-07-126263Actual
242473414.782024-03-106268Actual
212642208.702023-12-126268Actual
133952102.642023-04-116268Actual
22531400.772024-01-0962612Actual
54322300.002022-09-116218Budget
18291219.912023-09-1162211Actual
390232184.842025-04-1162411Actual
140366074.002023-05-116267Actual
32833690.002024-11-106226Actual
86602800.002022-12-126217Budget
71272856.002022-11-116265Actual
297804731.472024-08-106268Actual
27181200.002022-07-126216Budget
23414297.572024-02-0962511Actual
384383578.002025-04-116215Actual
26644285.872024-05-1062612Actual
81072300.002022-12-126264Budget
5209819.002022-09-116266Actual
4761200.002022-05-116216Budget
31168903.972024-09-1062212Actual
65584664.802022-10-116218Actual
213241009.292023-12-1262111Actual
74561059.002022-11-116266Actual
38018542.262025-03-1162212Actual
114662600.002023-03-116264Budget
127351823.002023-04-116265Actual
11891504.002022-06-116263Actual
91733400.002023-01-096214Budget
240372247.002024-03-106266Actual
171743449.632023-08-116268Actual
3513583.002022-08-116273Actual
252793222.352024-04-106268Actual
18966484.002023-10-116256Actual
88012300.002022-12-126218Budget
292447493.002024-08-106214Actual
236274970.002024-03-106263Actual
69882828.002022-11-116264Actual
301341557.422024-08-1062113Actual
7258750.002022-11-116226Budget
13009650.002023-04-116256Budget
337786230.002024-12-116264Actual
176705340.002023-09-116214Actual
20324356.082023-11-1162211Actual
1272380.002022-06-116273Budget
1743569.912023-08-1162112Actual
313766939.002024-10-106213Actual
365219281.562025-02-096218Actual
198272342.002023-11-116265Actual
99153601.152023-01-096218Actual
337454740.002024-12-116214Actual
8379807.002022-12-126226Actual
252473319.322024-04-106228Actual
272621845.002024-06-106266Actual
155781619.002023-07-126273Actual
10613850.002023-02-096226Budget
147193224.002023-06-116215Actual
75942611.002022-11-116267Actual
3911800.002022-05-116265Budget
6279550.002022-10-116256Budget
210521136.002023-12-126266Actual
98321900.002023-01-096267Budget
271241531.002024-06-106216Actual
237143877.002024-03-106214Actual
38638925.002025-04-116256Actual
34311008.002022-08-116263Actual
84761400.002022-12-126246Budget
30994651.842024-09-1062211Actual
74551100.002022-11-116266Budget
348671009.002025-01-096273Actual
304964074.002024-09-106265Actual
4634550.002022-09-116273Budget
16961217.002022-06-116236Actual
167643939.002023-08-116265Actual
260761516.002024-05-106246Actual
70712100.002022-11-116215Budget
154868747.002023-07-126213Actual
7211368.002022-05-116266Actual
48232200.002022-09-116215Budget
19377498.642023-10-1162511Actual
16311285.872023-07-1262511Actual
267624031.152024-05-1062613Actual
370163643.432025-02-0962613Actual
288272184.842024-07-1162611Actual
324101904.802024-10-1062213Actual
36338960.002025-02-096256Actual
17491342.252023-08-1162612Actual
389691291.212025-04-1162211Actual
128171900.002023-04-116216Budget
75392800.002022-11-116217Budget
139111082.002023-05-116256Actual
216473571.002024-01-096263Actual
38317644.002025-04-116273Actual
175833644.002023-09-116263Actual
51071000.002022-09-116246Budget
64741900.002022-10-116267Budget
351621248.002025-01-096246Actual
105661924.002023-02-096216Actual
5722042.002022-05-116236Actual
285063743.002024-07-116267Actual
112771242.002023-03-116263Actual
274742123.852024-06-106268Actual
237472225.002024-03-106264Actual
23141100.002022-07-126263Budget
312003398.692024-09-1062612Actual
30663699.002024-09-106256Actual
300141863.562024-08-1062112Actual
66051100.002022-10-116228Budget
310801747.602024-09-1062611Actual
524480.002022-05-116226Budget
47401600.002022-09-116264Budget
342474531.472024-12-116228Actual
214061258.232023-12-1262411Actual
7921850.002022-12-126263Budget
241283280.002024-03-106267Actual
22581800.002022-07-126213Budget
75951900.002022-11-116267Budget
32913925.002024-11-106256Actual
328611814.002024-11-106236Actual
366691426.322025-02-0962211Actual
263174178.432024-05-106228Actual
249291461.002024-04-106216Actual
16001200.002022-06-116216Budget
180514049.002023-09-116217Actual
388813742.062025-04-116268Actual
267312934.642024-05-1062213Actual
168242729.002023-08-116216Actual
122641000.002023-03-116268Budget
41702406.002022-08-116217Actual
114073200.002023-03-116214Budget
12487480.002023-04-116273Budget
60881375.002022-10-116216Actual
19914700.002023-11-116226Actual
6802784.002022-11-116263Actual
119351300.002023-03-116266Budget
270334424.002024-06-106215Actual
200251666.002023-11-116266Actual
387284115.002025-04-116217Actual
287412134.842024-07-1162311Actual
132071685.002023-04-116267Actual
142751211.422023-05-1162311Actual
12866657.002023-04-116226Actual
102893200.002023-02-096214Budget
374621014.002025-03-116246Actual
26438499.702024-05-1062211Actual
230331510.002024-02-096266Actual
379901591.212025-03-1162112Actual
18318729.502023-09-1162311Actual
104283000.002023-02-096215Budget
21379815.672023-12-1262311Actual
324412411.822024-10-1062613Actual
31882000.002022-07-126218Budget
212048836.092023-12-126218Actual
219732806.002024-01-096236Actual
280044415.002024-07-116263Actual
101601145.002023-02-096263Actual
92292300.002023-01-096264Budget
24716816.002024-04-106273Actual
239002721.002024-03-106216Actual
116901900.002023-03-116216Budget
6278574.002022-10-116256Actual
115493000.002023-03-116215Budget
111391000.002023-02-096268Budget
29632040.002022-07-126266Actual
82482200.002022-12-126265Budget
224401246.532024-01-0962611Actual
277352627.402024-06-1062112Actual
341594906.002024-12-116267Actual
133381100.002023-04-116228Budget
335662803.062024-11-1062613Actual
281233262.002024-07-116264Actual
16430139.062023-07-1262212Actual
283312849.002024-07-116236Actual
364287293.002025-02-096217Actual
21352952.902023-12-1262211Actual
206454462.002023-12-126263Actual
5731700.002022-05-116236Budget
166712196.002023-08-116264Actual
367802326.332025-02-0962611Actual
58641600.002022-10-116264Budget
120761618.002023-03-116267Actual
336257880.002024-12-116213Actual
36258498.002025-02-096226Actual
11738850.002023-03-116226Budget
219991782.002024-01-096246Actual
242164742.082024-03-106228Actual
13831668.002023-05-116226Actual
80514449.002022-12-126214Actual
218264414.002024-01-096215Actual
1647371.002022-06-116226Actual
98331260.002023-01-096267Actual
334492924.222024-11-1062612Actual
2453562.462024-03-1062212Actual
332154151.902024-11-1062111Actual
15396173.102023-06-1162112Actual
42262038.002022-08-116267Actual
271792726.002024-06-106236Actual
373811557.002025-03-116216Actual
44121485.962022-08-116268Actual
25811900.002022-07-126215Budget
28611560.002022-07-126246Actual
41712100.002022-08-116217Budget
19350719.922023-10-1162411Actual
222363766.302024-01-096228Actual
288872109.312024-07-1162112Actual
355191366.742025-01-0962211Actual
309065561.792024-09-106268Actual
307535203.002024-09-106217Actual
202365522.402023-11-116268Actual
391421775.262025-04-1162112Actual
169621503.002023-08-116266Actual
88024201.162022-12-126218Actual
200844252.002023-11-116217Actual
31873569.332022-07-126218Actual
18372275.232023-09-1162511Actual
28714558.222024-07-1162211Actual
353113902.002025-01-096267Actual
355731473.132025-01-0962411Actual
666898.002022-05-116256Actual
330957289.102024-11-106218Actual
137094211.002023-05-116215Actual
27763253.962024-06-1062212Actual
294301332.002024-08-106216Actual
11901100.002022-06-116263Budget
22572178.002022-07-126213Actual
177023134.002023-09-116264Actual
158731072.002023-07-126246Actual
16403146.512023-07-1262112Actual
160827605.772023-07-126218Actual
345671055.032024-12-1162212Actual
278541657.422024-06-1062113Actual
12865850.002023-04-116226Budget
4551781.002022-09-116263Actual
191764908.752023-10-116228Actual
33297784.822024-11-1062411Actual
160224663.002023-07-126267Actual
5760550.002022-10-116273Budget
182631795.472023-09-1162111Actual
21742160.212022-06-116268Actual
523780.002022-05-116226Actual
2765546.002022-07-126226Actual
16284679.502023-07-1262411Actual
295111208.002024-08-106246Actual
222672208.702024-01-096268Actual
17441400.002022-06-116246Budget
337171673.002024-12-116273Actual
108942500.002023-02-096217Budget
273543497.002024-06-106267Actual
232133381.452024-02-096228Actual
191488345.182023-10-116218Actual
37032200.002022-08-116215Budget
116062100.002023-03-116265Budget
306111322.002024-09-106236Actual
309661924.202024-09-1062111Actual
84281654.002022-12-126236Actual
307863398.002024-09-106267Actual
8063337.002022-05-116217Actual
121593090.532023-03-116218Actual
29868570.982024-08-1062211Actual
388492823.862025-04-116228Actual
126762650.002023-04-116215Actual
350213009.002025-01-096265Actual
76782300.002022-11-116218Budget
24443600.002022-07-126214Budget
124051300.002023-04-116263Budget
297208033.052024-08-106218Actual
292774444.002024-08-106264Actual
5210950.002022-09-116266Budget
258055456.002024-05-106214Actual
274148651.242024-06-106218Actual
99642185.972023-01-096228Actual
318797943.002024-10-106217Actual
302832403.002024-09-106263Actual
146380.002022-05-116273Budget
276161939.092024-06-1062411Actual
59462380.002022-10-116215Actual
345392485.912024-12-1162112Actual
128181905.002023-04-116216Actual
83321530.002022-12-126216Actual
1791750.002022-06-116256Budget
173751248.652023-08-1162611Actual
15161497.002022-06-116265Actual
38612932.002025-04-116246Actual
301913080.262024-08-1062613Actual
290071829.362024-07-1162113Actual
317371468.002024-10-106236Actual
69314276.002022-11-116214Actual
15336941.202023-06-1162611Actual
58082937.002022-10-116214Actual
268213894.002024-06-106213Actual
27562922.052024-06-1062211Actual
254791201.852024-04-1062611Actual
290344471.512024-07-1162213Actual
189961252.002023-10-116266Actual
31789967.002024-10-106256Actual
55371188.982022-09-116268Actual
103462081.002023-02-096264Actual
28142176.002022-07-126236Actual
5677823.002022-10-116263Actual
23333707.162024-02-0962211Actual
306371065.002024-09-106246Actual
53491411.002022-09-116267Actual
372886053.002025-03-116215Actual
385312493.002025-04-116216Actual
10511000.002022-05-116268Budget
67452470.002022-11-116213Actual
224091139.082024-01-0962411Actual
227432326.002024-02-096264Actual
9473840.552022-05-116218Actual
294851852.002024-08-106236Actual
297482823.862024-08-106228Actual
318201497.002024-10-106266Actual
362862397.002025-02-096236Actual
118341561.002023-03-116246Actual
197342731.002023-11-116264Actual
8622307.002022-05-116267Actual
157322257.002023-07-126265Actual
8072800.002022-05-116217Budget
4751040.002022-05-116216Actual
230925743.002024-02-096217Actual
278813825.882024-06-1062213Actual
25010804.002024-04-106246Actual
342783214.782024-12-116268Actual
30042426.302024-08-1062212Actual
223551018.862024-01-0962211Actual
18886874.002023-10-116226Actual
16230269.912023-07-1262211Actual
388216183.012025-04-116218Actual
221154535.002024-01-096217Actual
145085515.002023-06-116213Actual
137423048.002023-05-116265Actual
49641500.002022-09-116216Budget
274423432.962024-06-106228Actual
216155154.002024-01-096213Actual
353993154.172025-01-096228Actual
275343109.332024-06-1062111Actual
359277880.002025-02-096213Actual
16257490.132023-07-1262311Actual
31052200.002022-07-126267Budget
33270823.112024-11-1062311Actual
349884772.002025-01-096215Actual
20944541.002023-12-126226Actual
34447543.322024-12-1162511Actual
177622638.002023-09-116215Actual
14449289.062023-05-1162612Actual
159893939.002023-07-126217Actual
69323400.002022-11-116214Budget
287681139.082024-07-1162411Actual
228951770.002024-02-096216Actual
279123815.362024-06-1062613Actual
295681777.002024-08-106266Actual
180843210.002023-09-116267Actual
22025668.002024-01-096256Actual
150423976.002023-06-116267Actual
64752940.002022-10-116267Actual
108121300.002023-02-096266Budget
5154550.002022-09-116256Budget
300742257.182024-08-1062612Actual
362312224.002025-02-096216Actual
122651854.152023-03-116268Actual
61841622.002022-10-116236Actual
24971454.002022-07-126264Actual
114653534.002023-03-116264Actual
25036907.002024-04-106256Actual
314092255.002024-10-106263Actual
1943600.002022-05-116214Budget
335362713.582024-11-1062213Actual
358683046.922025-01-0962613Actual
296602916.002024-08-106267Actual
81902636.002022-12-126215Actual
170543573.002023-08-116267Actual
14248303.962023-05-1162211Actual
9497709.002023-01-096226Actual
3887857.002022-08-116226Actual
39371300.002022-08-116236Budget
246573350.002024-04-106263Actual
311401753.982024-09-1062112Actual
5011650.002022-09-116226Budget
30583501.002024-09-106226Actual
125942600.002023-04-116264Budget
18495384.812023-09-1162612Actual
134938283.002023-05-116213Actual
319718249.722024-10-106218Actual
303704394.002024-09-106214Actual
211445154.002023-12-126267Actual
326533845.002024-11-106264Actual
15171800.002022-06-116265Budget
320314366.312024-10-106268Actual
92302764.002023-01-096264Actual
377305951.192025-03-116268Actual
50611300.002022-09-116236Budget
187994372.002023-10-116265Actual
132903669.332023-04-116218Actual
201777810.322023-11-116218Actual
376103058.002025-03-116267Actual
49631572.002022-09-116216Actual
363691099.002025-02-096266Actual
383784278.002025-04-116264Actual
131492500.002023-04-116217Budget
6135650.002022-10-116226Budget
156993914.002023-07-126215Actual
344201744.412024-12-1162411Actual
54801501.112022-09-116228Actual
82492195.002022-12-126265Actual
157921639.002023-07-126216Actual
5759646.002022-10-116273Actual
340671235.002024-12-116266Actual
248692899.002024-04-106265Actual
118331300.002023-03-116246Budget
106632300.002023-02-096236Budget
336583400.002024-12-116263Actual
86612441.002022-12-126217Actual
347162803.062024-12-1162613Actual
77261484.442022-11-116228Actual
19323614.602023-10-1162311Actual
170214329.002023-08-116217Actual
360181099.002025-02-096273Actual
30462912.002022-07-126217Actual
2491562.002022-05-116264Actual
381102213.572025-03-1162113Actual
269734278.002024-06-106264Actual
284141943.002024-07-116266Actual
156393481.002023-07-126264Actual
32119839.072024-10-1062211Actual
33417328.422024-11-1062212Actual
35108776.002025-01-096226Actual
21172051.122022-06-116228Actual
37022520.002022-08-116215Actual
315293208.002024-10-106264Actual
60051900.002022-10-116265Budget
290651490.752024-07-1162613Actual
1648480.002022-06-116226Budget
104832100.002023-02-096265Budget
166382722.002023-08-116214Actual
19872200.002022-06-116267Budget
171422369.312023-08-116228Actual
165186958.002023-08-116213Actual
369862517.092025-02-0962213Actual
124061768.002023-04-116263Actual
12488500.002023-04-116273Actual
15819303.002023-07-126226Actual
2908728.002022-07-126256Actual
7782750.002022-11-116268Budget
140985372.392023-05-116218Actual
24362594.392024-03-1062311Actual
40871500.002022-08-116266Actual
9482000.002022-05-116218Budget
17962835.002023-09-116256Actual
24956284.002024-04-106226Actual
17289999.712023-08-1162311Actual
202961700.792023-11-1162111Actual
117371126.002023-03-116226Actual
19312800.002022-06-116217Budget
327465909.002024-11-106265Actual
284736675.002024-07-116217Actual
97763424.002023-01-096217Actual
60871500.002022-10-116216Budget
262897575.462024-05-106218Actual
38391797.002022-08-116216Actual
246247952.002024-04-106213Actual
378721245.462025-03-1162411Actual
289472435.912024-07-1162612Actual
85771621.002022-12-126266Actual
21751000.002022-06-116268Budget
218582209.002024-01-096265Actual
2501600.002022-05-116264Budget
299221199.722024-08-1062411Actual
32146911.412024-10-1062311Actual
279713504.002024-07-116213Actual
29457713.002024-08-106226Actual
20692851.132022-06-116218Actual
66622073.852022-10-116268Actual
264921009.292024-05-1062411Actual
340371070.002024-12-116256Actual
6136673.002022-10-116226Actual
21024872.002023-12-126256Actual
132062000.002023-04-116267Budget
19862545.002022-06-116267Actual
10756582.002023-02-096256Actual
189401419.002023-10-116246Actual
8004324.002022-12-126273Actual
19524280.552023-10-1162612Actual
314681136.002024-10-106273Actual
120181793.002023-03-116217Actual
51081264.002022-09-116246Actual
8003380.002022-12-126273Budget
378451711.432025-03-1162311Actual
33957356.002024-12-116226Actual
44961500.002022-09-116213Budget
73061500.002022-11-116236Budget
389961283.762025-04-1162311Actual
217343752.002024-01-096214Actual
60042828.002022-10-116265Actual
258382986.002024-05-106264Actual
6333741.002022-10-116266Actual
132892400.002023-04-116218Budget
368993163.582025-02-0962612Actual
353717661.832025-01-096218Actual
296277301.002024-08-106217Actual
345992555.062024-12-1162612Actual
316822798.002024-10-106216Actual
104823469.002023-02-096265Actual
299542280.592024-08-1062611Actual
162021535.892023-07-1262111Actual
151623905.702023-06-116268Actual
130661300.002023-04-116266Budget
77251100.002022-11-116228Budget
25539214.592024-04-1062112Actual
117873037.002023-03-116236Actual
315896499.002024-10-106215Actual
84751404.002022-12-126246Actual
158991577.002023-07-126256Actual
110335252.692023-02-096218Actual
234451508.232024-02-0962611Actual
226821369.002024-02-096273Actual
19302746.002022-06-116217Actual
181723514.782023-09-116228Actual
23360924.182024-02-0962311Actual
319992913.262024-10-106228Actual
310211645.472024-09-1062311Actual
322312419.952024-10-1062611Actual
3342035.002022-05-116215Actual
110342400.002023-02-096218Budget
314967246.002024-10-106214Actual
25448448.642024-04-1062511Actual
17234881.632023-08-1162111Actual
375191803.002025-03-116266Actual
146272924.002023-06-116214Actual
25421665.672024-04-1062411Actual
9498750.002023-01-096226Budget
158471530.002023-07-126236Actual
244481330.572024-03-1062611Actual
316224595.002024-10-106265Actual
39170803.972025-04-1162212Actual
38558785.002025-04-116226Actual
138591546.002023-05-116236Actual
5012567.002022-09-116226Actual
18464142.252023-09-1162112Actual
3084610942.192024-09-106218Actual
70701901.002022-11-116215Actual
35719903.972025-01-0962212Actual
10241466.002023-02-096273Actual
354912714.642025-01-0962111Actual
46823200.002022-09-116214Budget
20351617.792023-11-1162311Actual
15250215.662023-06-1162211Actual
268544248.002024-06-106263Actual
185875367.002023-10-116263Actual
94501900.002023-01-096216Budget
129141675.002023-04-116236Actual
54791100.002022-09-116228Budget
248362559.002024-04-106215Actual
21525214.592023-12-1262112Actual
389413561.462025-04-1162111Actual
3888650.002022-08-116226Budget
303421444.002024-09-106273Actual
6334950.002022-10-116266Budget
247444146.002024-04-106214Actual
36750538.002025-02-0962511Actual
43102300.002022-08-116218Budget
2766480.002022-07-126226Budget
23927384.002024-03-106226Actual
317631110.002024-10-106246Actual
156062748.002023-07-126214Actual
91742156.002023-01-096214Actual
2909750.002022-07-126256Budget
197945214.002023-11-116215Actual
308742498.102024-09-106228Actual
179921515.002023-09-116266Actual
14582595.002022-06-116215Actual
293702540.002024-08-106265Actual
102902518.002023-02-096214Actual
4030510.002022-08-116256Actual
87181900.002022-12-126267Budget
37561900.002022-08-116265Actual
101032200.002023-02-096213Budget
9694901.002023-01-096266Actual
112212651.002023-03-116213Actual
320912682.722024-10-1062111Actual
286265007.242024-07-116268Actual
276751353.982024-06-1062611Actual
346861557.422024-12-1162213Actual
228354100.002024-02-096265Actual
5155832.002022-09-116256Actual
351362889.002025-01-096236Actual
373214020.002025-03-116265Actual
206127620.002023-12-126213Actual
192082417.792023-10-116268Actual
11361800.002022-06-116213Budget
256836185.002024-05-106213Actual
139421294.002023-05-116266Actual
202055120.872023-11-116228Actual
99162300.002023-01-096218Budget
81912100.002022-12-126215Budget
189141786.002023-10-116236Actual
264651090.142024-05-1062311Actual
64162200.002022-10-116217Actual
56202310.002022-10-116213Actual
31260994.252024-09-1062113Actual
6883380.002022-11-116273Budget
228032825.002024-02-096215Actual
310481614.622024-09-1062411Actual
197024882.002023-11-116214Actual
69872300.002022-11-116264Budget
75383420.002022-11-116217Actual
225908025.002024-02-096213Actual
109503296.002023-02-096267Actual
133941000.002023-04-116268Budget
101042284.002023-02-096213Actual
95461607.002023-01-096236Actual
196742282.002023-11-116273Actual
28383872.002024-07-116256Actual
127342100.002023-04-116265Budget
110821631.412023-02-096228Actual
145405507.002023-06-116263Actual
50601516.002022-09-116236Actual
61800.002022-05-116213Budget
187062757.002023-10-116264Actual
346592132.872024-12-1162113Actual
6663950.002022-10-116268Budget
349285252.002025-01-096264Actual
39831004.002022-08-116246Actual
26022546.002024-05-106226Actual
51546.002022-05-116213Actual
328871603.002024-11-106246Actual
249841488.002024-04-106236Actual
31709602.002024-10-106226Actual
348956006.002025-01-096214Actual
392023278.482025-04-1162612Actual
37571900.002022-08-116265Budget
280915838.002024-07-116214Actual
360468340.002025-02-096214Actual
2396380.002022-07-126273Budget
17431856.002022-06-116246Actual
333292280.592024-11-1062611Actual
356311247.592025-01-0962611Actual
214651086.952023-12-1262611Actual
138041959.002023-05-116216Actual
390821766.752025-04-1162611Actual
9951249.592022-05-116228Actual
32901557.172022-07-126268Actual
342194276.922024-12-116218Actual
232454560.262024-02-096268Actual
148672806.002023-06-116236Actual
23981979.002024-03-106246Actual
343384034.882024-12-1162111Actual
8632200.002022-05-116267Budget
322911180.572024-10-1062112Actual
16971700.002022-06-116236Budget
229503061.002024-02-096236Actual
71262200.002022-11-116265Budget
175506479.002023-09-116213Actual
14333692.262023-05-1162611Actual
97772800.002023-01-096217Budget
94492169.002023-01-096216Actual
7221400.002022-05-116266Budget
31041979.002022-07-126267Actual
9044850.002023-01-096263Budget
207041038.002023-12-126273Actual
221483902.002024-01-096267Actual
21181000.002022-06-116228Budget
323831267.942024-10-1062113Actual
33741500.002022-08-116213Budget
393202583.762025-04-1162613Actual
138851371.002023-05-116246Actual
382253543.002025-04-116213Actual
259334523.002024-05-106265Actual
20378679.502023-11-1162411Actual
13008985.002023-04-116256Actual
377902215.692025-03-1162111Actual
23505138.002024-02-0962112Actual
14599758.002023-06-116273Actual
29641400.002022-07-126266Budget
77831323.832022-11-116268Actual
27643640.132024-06-1062511Actual
4633691.002022-09-116273Actual
343931139.082024-12-1162311Actual
5678850.002022-10-116263Budget
104293776.002023-02-096215Actual
25801472.002022-07-126215Actual
340111352.002024-12-116246Actual
325921083.002024-11-106273Actual
117862300.002023-03-116236Budget
4413950.002022-08-116268Budget
22922346.002024-02-096226Actual

Generated 2025-06-10 18:13:48.531 UTC