[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348956006.002025-01-106214Actual
151302629.922023-06-126228Actual
19302746.002022-06-126217Actual
51071000.002022-09-126246Budget
2501600.002022-05-126264Budget
9125371.002023-01-106273Actual
361385963.002025-02-106215Actual
28915351.832024-07-1262212Actual
39050383.742025-04-1262511Actual
345671055.032024-12-1262212Actual
376103058.002025-03-126267Actual
262277223.002024-05-116267Actual
353993154.172025-01-106228Actual
78661900.002022-12-136213Budget
265511005.032024-05-1162611Actual
7221400.002022-05-126266Budget
362862397.002025-02-106236Actual
48222284.002022-09-126215Actual
121602400.002023-03-126218Budget
177023134.002023-09-126264Actual
32119839.072024-10-1162211Actual
6663950.002022-10-126268Budget
31260994.252024-09-1162113Actual
190884663.002023-10-126267Actual
358373180.262025-01-1062213Actual
365494093.582025-02-106228Actual
2909750.002022-07-136256Budget
275343109.332024-06-1162111Actual
24389807.162024-03-1162411Actual
49641500.002022-09-126216Budget
36338960.002025-02-106256Actual
218264414.002024-01-106215Actual
3351900.002022-05-126215Budget
19312800.002022-06-126217Budget
351362889.002025-01-106236Actual
347755342.002025-01-106213Actual
330035841.002024-11-116217Actual
208254307.002023-12-136215Actual
292447493.002024-08-116214Actual
62321000.002022-10-126246Budget
116071699.002023-03-126265Actual
8063337.002022-05-126217Actual
8622307.002022-05-126267Actual
667750.002022-05-126256Budget
305561637.002024-09-116216Actual
230331510.002024-02-106266Actual
117873037.002023-03-126236Actual
212323831.462023-12-136228Actual
263174178.432024-05-116228Actual
2765546.002022-07-136226Actual
17441400.002022-06-126246Budget
42262038.002022-08-126267Actual
359594349.002025-02-106263Actual
160224663.002023-07-136267Actual
296602916.002024-08-116267Actual
272621845.002024-06-116266Actual
126773000.002023-04-126215Budget
313173046.922024-09-1162613Actual
138041959.002023-05-126216Actual
257771250.002024-05-116273Actual
242164742.082024-03-116228Actual
276161939.092024-06-1162411Actual
345392485.912024-12-1262112Actual
348084559.002025-01-106263Actual
300141863.562024-08-1162112Actual
127342100.002023-04-126265Budget
161423943.582023-07-136268Actual
330957289.102024-11-116218Actual
373214020.002025-03-126265Actual
5759646.002022-10-126273Actual
330354970.002024-11-116267Actual
181444434.502023-09-126218Actual
36201600.002022-08-126264Budget
147522231.002023-06-126265Actual
341268024.002024-12-126217Actual
355461566.752025-01-1062311Actual
47401600.002022-09-126264Budget
200251666.002023-11-126266Actual
141584310.252023-05-126268Actual
6278574.002022-10-126256Actual
296277301.002024-08-116217Actual
213241009.292023-12-1362111Actual
252194960.262024-04-116218Actual
5722042.002022-05-126236Actual
2396380.002022-07-136273Budget
275891917.822024-06-1162311Actual
284736675.002024-07-126217Actual
285944125.402024-07-126228Actual
292774444.002024-08-116264Actual
328611814.002024-11-116236Actual
268213894.002024-06-116213Actual
64172100.002022-10-126217Budget
259004140.002024-05-116215Actual
319114757.002024-10-116267Actual
197945214.002023-11-126215Actual
342194276.922024-12-126218Actual
3084610942.192024-09-116218Actual
197342731.002023-11-126264Actual
165514638.002023-08-126263Actual
182631795.472023-09-1262111Actual
251594550.002024-04-116267Actual
99642185.972023-01-106228Actual
69882828.002022-11-126264Actual
29457713.002024-08-116226Actual
312871624.092024-09-1162213Actual
364287293.002025-02-106217Actual
146380.002022-05-126273Budget
26102746.002024-05-116256Actual
17289999.712023-08-1262311Actual
290651490.752024-07-1262613Actual
5677823.002022-10-126263Actual
19914700.002023-11-126226Actual
393202583.762025-04-1262613Actual
14893788.002023-06-126246Actual
24362594.392024-03-1162311Actual
31709602.002024-10-116226Actual
32361000.002022-07-136228Budget
39170803.972025-04-1262212Actual
392893390.792025-04-1262213Actual
17882662.002023-09-126226Actual
46823200.002022-09-126214Budget
274423432.962024-06-116228Actual
1647371.002022-06-126226Actual
13009650.002023-04-126256Budget
66061528.382022-10-126228Actual
135871649.002023-05-126273Actual
373811557.002025-03-126216Actual
280631168.002024-07-126273Actual
36192038.002022-08-126264Actual
175506479.002023-09-126213Actual
39841000.002022-08-126246Budget
140036442.002023-05-126217Actual
87181900.002022-12-136267Budget
15427216.722023-06-1262612Actual
165186958.002023-08-126213Actual
21556175.232023-12-1362612Actual
30472800.002022-07-136217Budget
4413950.002022-08-126268Budget
75951900.002022-11-126267Budget
14591900.002022-06-126215Budget
19468114.592023-10-1262112Actual
370758255.002025-03-126213Actual
385312493.002025-04-126216Actual
234451508.232024-02-1062611Actual
28621400.002022-07-136246Budget
1442073.102023-05-1262212Actual
112222200.002023-03-126213Budget
15991198.002022-06-126216Actual
61841622.002022-10-126236Actual
375191803.002025-03-126266Actual
129141675.002023-04-126236Actual
192082417.792023-10-126268Actual
44951432.002022-09-126213Actual
169051328.002023-08-126246Actual
317371468.002024-10-116236Actual
240372247.002024-03-116266Actual
189401419.002023-10-126246Actual
347162803.062024-12-1262613Actual
23141100.002022-07-136263Budget
328062022.002024-11-116216Actual
202961700.792023-11-1262111Actual
387612803.002025-04-126267Actual
283571872.002024-07-126246Actual
17462110.342023-08-1262212Actual
69872300.002022-11-126264Budget
21024872.002023-12-136256Actual
249841488.002024-04-116236Actual
171743449.632023-08-126268Actual
16403146.512023-07-1362112Actual
314967246.002024-10-116214Actual
78651782.002022-12-136213Actual
79221120.002022-12-136263Actual
264921009.292024-05-1162411Actual
133371922.332023-04-126228Actual
14333692.262023-05-1262611Actual
59462380.002022-10-126215Actual
141263384.482023-05-126228Actual
39831004.002022-08-126246Actual
261331403.002024-05-116266Actual
116892405.002023-03-126216Actual
8380750.002022-12-136226Budget
277942048.672024-06-1162612Actual
365814820.872025-02-106268Actual
326533845.002024-11-116264Actual
230021287.002024-02-106256Actual
105651900.002023-02-106216Budget
83321530.002022-12-136216Actual
122081100.002023-03-126228Budget
124061768.002023-04-126263Actual
181723514.782023-09-126228Actual
18372275.232023-09-1262511Actual
177953479.002023-09-126265Actual
293702540.002024-08-116265Actual
286265007.242024-07-126268Actual
26612245.442024-05-1162112Actual
298951551.852024-08-1162311Actual
22327892.272024-01-1062111Actual
232133381.452024-02-106228Actual
380503374.232025-03-1262612Actual
94501900.002023-01-106216Budget
61851300.002022-10-126236Budget
621100.002022-05-126263Budget
27643640.132024-06-1162511Actual
136473661.002023-05-126264Actual
379302743.362025-03-1262611Actual
3513583.002022-08-126273Actual
335362713.582024-11-1162213Actual
20324356.082023-11-1262211Actual
212048836.092023-12-136218Actual
4030510.002022-08-126256Actual
7258750.002022-11-126226Budget
216155154.002024-01-106213Actual
21172051.122022-06-126228Actual
319718249.722024-10-116218Actual
366962076.332025-02-1062311Actual
219991782.002024-01-106246Actual
27763253.962024-06-1162212Actual
17962835.002023-09-126256Actual
129152300.002023-04-126236Budget
15277582.682023-06-1262311Actual
129611391.002023-04-126246Actual
2766480.002022-07-136226Budget
230925743.002024-02-106217Actual
132903669.332023-04-126218Actual
25448448.642024-04-1162511Actual
149191404.002023-06-126256Actual
344792532.722024-12-1262611Actual
10241466.002023-02-106273Actual
137094211.002023-05-126215Actual
268544248.002024-06-116263Actual
360468340.002025-02-106214Actual
6201400.002022-05-126246Budget
338383241.002024-12-126215Actual
44961500.002022-09-126213Budget
217343752.002024-01-106214Actual
388813742.062025-04-126268Actual
34311008.002022-08-126263Actual
247444146.002024-04-116214Actual
237143877.002024-03-116214Actual
10614975.002023-02-106226Actual
125353200.002023-04-126214Budget
351621248.002025-01-106246Actual
340371070.002024-12-126256Actual
54801501.112022-09-126228Actual
80523400.002022-12-136214Budget
4751040.002022-05-126216Actual
23360924.182024-02-1062311Actual
148672806.002023-06-126236Actual
309661924.202024-09-1162111Actual
43093119.322022-08-126218Actual
82482200.002022-12-136265Budget
146592462.002023-06-126264Actual
264651090.142024-05-1162311Actual
77251100.002022-11-126228Budget
15250215.662023-06-1262211Actual
302505778.002024-09-116213Actual
24443600.002022-07-136214Budget
75383420.002022-11-126217Actual
138851371.002023-05-126246Actual
337171673.002024-12-126273Actual
294301332.002024-08-116216Actual
226821369.002024-02-106273Actual
52932100.002022-09-126217Budget
9641650.002023-01-106256Budget
358683046.922025-01-1062613Actual
5209819.002022-09-126266Actual
316822798.002024-10-116216Actual
58073200.002022-10-126214Budget
118331300.002023-03-126246Budget
303421444.002024-09-116273Actual
47391488.002022-09-126264Actual
22976820.002024-02-106246Actual
3911800.002022-05-126265Budget
316224595.002024-10-116265Actual
314092255.002024-10-116263Actual
145405507.002023-06-126263Actual
31168903.972024-09-1162212Actual
152221223.122023-06-1262111Actual
7401650.002022-11-126256Budget
26644285.872024-05-1162612Actual
10511000.002022-05-126268Budget
16459173.102023-07-1362612Actual
378721245.462025-03-1262411Actual
17234881.632023-08-1262111Actual
4088950.002022-08-126266Budget
308742498.102024-09-116228Actual
70701901.002022-11-126215Actual
6136673.002022-10-126226Actual
151623905.702023-06-126268Actual
65572300.002022-10-126218Budget
43102300.002022-08-126218Budget
16851797.002023-08-126226Actual
334492924.222024-11-1162612Actual
285665042.082024-07-126218Actual
19994793.002023-11-126256Actual
55371188.982022-09-126268Actual
170543573.002023-08-126267Actual
29868570.982024-08-1162211Actual
332154151.902024-11-1162111Actual
242473414.782024-03-116268Actual
41712100.002022-08-126217Budget
346861557.422024-12-1262213Actual
23981979.002024-03-116246Actual
101591300.002023-02-106263Budget
9498750.002023-01-106226Budget
114084766.002023-03-126214Actual
232454560.262024-02-106268Actual
389413561.462025-04-1262111Actual
29641400.002022-07-136266Budget
99153601.152023-01-106218Actual
60051900.002022-10-126265Budget
192681257.172023-10-1262111Actual
6333741.002022-10-126266Actual
171422369.312023-08-126228Actual
111381431.412023-02-106268Actual
154868747.002023-07-136213Actual
158471530.002023-07-136236Actual
9126380.002023-01-106273Budget
116901900.002023-03-126216Budget
248362559.002024-04-116215Actual
4551781.002022-09-126263Actual
388492823.862025-04-126228Actual
153041097.592023-06-1262411Actual
7211368.002022-05-126266Actual
376705767.862025-03-126218Actual
5731700.002022-05-126236Budget
9482000.002022-05-126218Budget
238073114.002024-03-116215Actual
64162200.002022-10-126217Actual
24434268.002022-07-136214Actual
16284679.502023-07-1362411Actual
106632300.002023-02-106236Budget
28611560.002022-07-136246Actual
73061500.002022-11-126236Budget
117371126.002023-03-126226Actual
36868461.412025-02-1062212Actual
362312224.002025-02-106216Actual
39371300.002022-08-126236Budget
4552850.002022-09-126263Budget
89881432.002023-01-106213Actual
225908025.002024-02-106213Actual
14582595.002022-06-126215Actual
297482823.862024-08-116228Actual
54313601.152022-09-126218Actual
294851852.002024-08-116236Actual
111391000.002023-02-106268Budget
64741900.002022-10-126267Budget
4634550.002022-09-126273Budget
220562273.002024-01-106266Actual
21433208.212023-12-1362511Actual
54322300.002022-09-126218Budget
342474531.472024-12-126228Actual
333292280.592024-11-1162611Actual
32173881.632024-10-1162411Actual
14393196.512023-05-1262112Actual
325007657.002024-11-116213Actual
14248303.962023-05-1262211Actual
136153816.002023-05-126214Actual
292161083.002024-08-116273Actual
72571134.002022-11-126226Actual
140366074.002023-05-126267Actual
147193224.002023-06-126215Actual
26342054.002022-07-136265Actual
101032200.002023-02-106213Budget
103462081.002023-02-106264Actual
56202310.002022-10-126213Actual
361713056.002025-02-106265Actual
6802784.002022-11-126263Actual
131492500.002023-04-126217Budget
171144229.952023-08-126218Actual
67461900.002022-11-126213Budget
20378679.502023-11-1262411Actual
9961000.002022-05-126228Budget
318201497.002024-10-116266Actual
173751248.652023-08-1262611Actual
389961283.762025-04-1262311Actual
117862300.002023-03-126236Budget
108111262.002023-02-106266Actual
93672200.002023-01-106265Budget
126762650.002023-04-126215Actual
324412411.822024-10-1162613Actual
217662929.002024-01-106264Actual
36258498.002025-02-106226Actual
274742123.852024-06-116268Actual
35613264.002022-08-126214Actual
18966484.002023-10-126256Actual
241283280.002024-03-116267Actual
35719903.972025-01-1062212Actual
185546872.002023-10-126213Actual
350213009.002025-01-106265Actual
86612441.002022-12-136217Actual
27171736.002022-07-136216Actual
160827605.772023-07-136218Actual
142751211.422023-05-1262311Actual
96931100.002023-01-106266Budget
39361009.002022-08-126236Actual
132892400.002023-04-126218Budget
214061258.232023-12-1362411Actual
187062757.002023-10-126264Actual
112771242.002023-03-126263Actual
100201546.562023-01-106268Actual
46813561.002022-09-126214Actual
75392800.002022-11-126217Budget
132071685.002023-04-126267Actual
133952102.642023-04-126268Actual
35188720.002025-01-106256Actual
392621829.362025-04-1262113Actual
223821269.932024-01-1062311Actual
286862541.232024-07-1262111Actual
21352952.902023-12-1362211Actual
329441571.002024-11-116266Actual
83311900.002022-12-136216Budget
322312419.952024-10-1162611Actual
4031550.002022-08-126256Budget
253391199.722024-04-1162111Actual
13008985.002023-04-126256Actual
338704473.002024-12-126265Actual
38391797.002022-08-126216Actual
208573810.002023-12-136265Actual
258055456.002024-05-116214Actual
112781300.002023-03-126263Budget
130651314.002023-04-126266Actual
25596241.192024-04-1162612Actual
31873569.332022-07-136218Actual
214651086.952023-12-1362611Actual
10756582.002023-02-106256Actual
10242480.002023-02-106273Budget
332431441.212024-11-1162211Actual
33731092.002022-08-126213Actual
295111208.002024-08-116246Actual
156393481.002023-07-136264Actual
376984892.082025-03-126228Actual
13752184.002022-06-126264Actual
108942500.002023-02-106217Budget
92292300.002023-01-106264Budget
320912682.722024-10-1162111Actual
107101074.002023-02-106246Actual
222672208.702024-01-106268Actual
356311247.592025-01-1062611Actual
112212651.002023-03-126213Actual
32146911.412024-10-1162311Actual
331233123.872024-11-116228Actual
37561900.002022-08-126265Actual
99631100.002023-01-106228Budget
133941000.002023-04-126268Budget
279123815.362024-06-1162613Actual
16971700.002022-06-126236Budget
262897575.462024-05-116218Actual
21751000.002022-06-126268Budget
18291219.912023-09-1262211Actual
355191366.742025-01-1062211Actual
159893939.002023-07-136217Actual
354312775.382025-01-106268Actual
178552296.002023-09-126216Actual
43572546.582022-08-126228Actual
295681777.002024-08-116266Actual
9044850.002023-01-106263Budget
320314366.312024-10-116268Actual
1272380.002022-06-126273Budget
348671009.002025-01-106273Actual
122071969.302023-03-126228Actual
375784531.002025-03-126217Actual
71272856.002022-11-126265Actual
5760550.002022-10-126273Budget
20405588.002023-11-1262511Actual
19296163.532023-10-1262211Actual
269418750.002024-06-116214Actual
33270823.112024-11-1162311Actual
14302961.422023-05-1262411Actual
157921639.002023-07-136216Actual
312003398.692024-09-1162612Actual
24981600.002022-07-136264Budget
287681139.082024-07-1262411Actual
11352002.002022-06-126213Actual
306111322.002024-09-116236Actual
104283000.002023-02-106215Budget
367802326.332025-02-1062611Actual
209171920.002023-12-136216Actual
29537786.002024-08-116256Actual
32351542.022022-07-136228Actual
336257880.002024-12-126213Actual
130661300.002023-04-126266Budget
304035246.002024-09-116264Actual
33957356.002024-12-126226Actual
337786230.002024-12-126264Actual
264101543.342024-05-1162111Actual
22581800.002022-07-136213Budget
199421870.002023-11-126236Actual
151024704.202023-06-126218Actual
372886053.002025-03-126215Actual
5011650.002022-09-126226Budget
186743043.002023-10-126214Actual
247762757.002024-04-116264Actual
135264913.002023-05-126263Actual
36750538.002025-02-1062511Actual
2250069.912024-01-1062112Actual
103452600.002023-02-106264Budget
28151700.002022-07-136236Budget
128181905.002023-04-126216Actual
257164439.002024-05-116263Actual
278541657.422024-06-1162113Actual
60881375.002022-10-126216Actual
6884360.002022-11-126273Actual
289472435.912024-07-1262612Actual
318797943.002024-10-116217Actual
18464142.252023-09-1262112Actual
239551404.002024-03-116236Actual
20702000.002022-06-126218Budget
82492195.002022-12-136265Actual
224091139.082024-01-1062411Actual
256836185.002024-05-116213Actual
3902293.002022-05-126265Actual
371084938.002025-03-126263Actual
211114810.002023-12-136217Actual
371954332.002025-03-126214Actual
250671876.002024-04-116266Actual
99162300.002023-01-106218Budget
18318729.502023-09-1262311Actual
32833690.002024-11-116226Actual
114662600.002023-03-126264Budget
317631110.002024-10-116246Actual
198871336.002023-11-126216Actual
11891504.002022-06-126263Actual
85771621.002022-12-136266Actual
315293208.002024-10-116264Actual
101601145.002023-02-106263Actual
1943600.002022-05-126214Budget
269734278.002024-06-116264Actual
150097952.002023-06-126217Actual
30583501.002024-09-116226Actual
228354100.002024-02-106265Actual
37032200.002022-08-126215Budget
120192500.002023-03-126217Budget
139421294.002023-05-126266Actual
53491411.002022-09-126267Actual
24971454.002022-07-136264Actual
355731473.132025-01-1062411Actual
182033905.702023-09-126268Actual
335091625.842024-11-1162113Actual
274148651.242024-06-116218Actual
21742160.212022-06-126268Actual
3432850.002022-08-126263Budget
93661920.002023-01-106265Actual
48811900.002022-09-126265Budget
217061030.002024-01-106273Actual
366691426.322025-02-1062211Actual
354912714.642025-01-1062111Actual
60871500.002022-10-126216Budget
33741500.002022-08-126213Budget
306941455.002024-09-116266Actual
25811900.002022-07-136215Budget
310481614.622024-09-1162411Actual
196742282.002023-11-126273Actual
88501542.022022-12-136228Actual
323232651.872024-10-1162612Actual
97772800.002023-01-106217Budget
261949572.002024-05-116217Actual
315896499.002024-10-116215Actual
32200601.832024-10-1162511Actual
73531400.002022-11-126246Budget
524480.002022-05-126226Budget
298402541.232024-08-1162111Actual
106623037.002023-02-106236Actual
249291461.002024-04-116216Actual
3888650.002022-08-126226Budget
309065561.792024-09-116268Actual
216473571.002024-01-106263Actual
322911180.572024-10-1162112Actual
260501793.002024-05-116236Actual
34366517.792024-12-1262211Actual
61979.002022-05-126263Actual
218582209.002024-01-106265Actual
201172827.002023-11-126267Actual
10501201.102022-05-126268Actual
26022546.002024-05-116226Actual
307535203.002024-09-116217Actual
206127620.002023-12-136213Actual
114073200.002023-03-126214Budget
187994372.002023-10-126265Actual
157322257.002023-07-136265Actual
84281654.002022-12-136236Actual
93122240.002023-01-106215Actual
120181793.002023-03-126217Actual
110821631.412023-02-106228Actual
24956284.002024-04-116226Actual
388216183.012025-04-126218Actual
219732806.002024-01-106236Actual
239002721.002024-03-116216Actual
28142176.002022-07-136236Actual
185875367.002023-10-126263Actual
381373313.592025-03-1262213Actual
102893200.002023-02-106214Budget
377305951.192025-03-126268Actual
95471500.002023-01-106236Budget
129621300.002023-04-126246Budget
244481330.572024-03-1162611Actual
20692851.132022-06-126218Actual
18886874.002023-10-126226Actual
227104946.002024-02-106214Actual
176421027.002023-09-126273Actual
81902636.002022-12-136215Actual
390232184.842025-04-1262411Actual
290344471.512024-07-1262213Actual
158991577.002023-07-136256Actual
349884772.002025-01-106215Actual
1791750.002022-06-126256Budget
342783214.782024-12-126268Actual
38612932.002025-04-126246Actual
24716816.002024-04-116273Actual
267312934.642024-05-1162213Actual
109503296.002023-02-106267Actual
159301261.002023-07-136266Actual
273215151.002024-06-116217Actual
8379807.002022-12-136226Actual
5678850.002022-10-126263Budget
61800.002022-05-126213Budget
24565147.572024-03-1162612Actual
128171900.002023-04-126216Budget
16931979.002023-08-126256Actual
162021535.892023-07-1362111Actual
19495109.272023-10-1262212Actual
283312849.002024-07-126236Actual
226233994.002024-02-106263Actual
360181099.002025-02-106273Actual
21945640.002024-01-106226Actual
323831267.942024-10-1162113Actual
15396173.102023-06-1262112Actual
127351823.002023-04-126265Actual
77831323.832022-11-126268Actual
25801472.002022-07-136215Actual
303704394.002024-09-116214Actual
6135650.002022-10-126226Budget
223551018.862024-01-1062211Actual
18404996.522023-09-1262611Actual
1271320.002022-06-126273Actual
21525214.592023-12-1362112Actual
25010804.002024-04-116246Actual
2908728.002022-07-136256Actual
194081248.652023-10-1262611Actual
22572178.002022-07-136213Actual
6801850.002022-11-126263Budget
38638925.002025-04-126256Actual
360785467.002025-02-106264Actual
91742156.002023-01-106214Actual
34447543.322024-12-1262511Actual
16230269.912023-07-1362211Actual
54791100.002022-09-126228Budget
19323614.602023-10-1262311Actual
15819303.002023-07-136226Actual
58631629.002022-10-126264Actual
349285252.002025-01-106264Actual
390821766.752025-04-1262611Actual
18646927.002023-10-126273Actual
206454462.002023-12-136263Actual
374621014.002025-03-126246Actual
119351300.002023-03-126266Budget
27562922.052024-06-1162211Actual
24335501.832024-03-1162211Actual
5012567.002022-09-126226Actual
19377498.642023-10-1262511Actual
180843210.002023-09-126267Actual
384712761.002025-04-126265Actual
345992555.062024-12-1262612Actual
35600336.942025-01-1062511Actual
11738850.002023-03-126226Budget
17262627.372023-08-1262211Actual
19968965.002023-11-126246Actual
89871900.002023-01-106213Budget
2491562.002022-05-126264Actual
313766939.002024-10-116213Actual
307863398.002024-09-116267Actual
85231065.002022-12-136256Actual
84751404.002022-12-136246Actual
314681136.002024-10-116273Actual
191764908.752023-10-126228Actual
207041038.002023-12-136273Actual
389691291.212025-04-1262211Actual
115493000.002023-03-126215Budget
16430139.062023-07-1362212Actual
26351800.002022-07-136265Budget
67452470.002022-11-126213Actual
340671235.002024-12-126266Actual
50611300.002022-09-126236Budget
16257490.132023-07-1362311Actual
282762535.002024-07-126216Actual
282164213.002024-07-126265Actual
202365522.402023-11-126268Actual
8632200.002022-05-126267Budget
69314276.002022-11-126214Actual
140985372.392023-05-126218Actual
353717661.832025-01-106218Actual
93132100.002023-01-106215Budget
10757650.002023-02-106256Budget
11361800.002022-06-126213Budget
280915838.002024-07-126214Actual
281834109.002024-07-126215Actual
179361039.002023-09-126246Actual
13761600.002022-06-126264Budget
32913925.002024-11-116256Actual
4633691.002022-09-126273Actual
25539214.592024-04-1162112Actual
237472225.002024-03-116264Actual
346592132.872024-12-1262113Actual
319992913.262024-10-116228Actual
166712196.002023-08-126264Actual
150423976.002023-06-126267Actual
120772000.002023-03-126267Budget
21379815.672023-12-1362311Actual
7782750.002022-11-126268Budget
48232200.002022-09-126215Budget
8072800.002022-05-126217Budget
40871500.002022-08-126266Actual
209981798.002023-12-136246Actual
25367282.682024-04-1162211Actual
368993163.582025-02-1062612Actual
51081264.002022-09-126246Actual
10613850.002023-02-106226Budget
188591078.002023-10-126216Actual
37899343.322025-03-1262511Actual
37167966.002025-03-126273Actual
167643939.002023-08-126265Actual
84291500.002022-12-136236Budget
328871603.002024-11-116246Actual
179921515.002023-09-126266Actual
166101615.002023-08-126273Actual
110811100.002023-02-106228Budget
88012300.002022-12-136218Budget
228951770.002024-02-106216Actual
90431019.002023-01-106263Actual
259951017.002024-05-116216Actual
27231817.002024-06-116256Actual
372285097.002025-03-126264Actual
190553928.002023-10-126217Actual
123472648.002023-04-126213Actual
12487480.002023-04-126273Budget
198272342.002023-11-126265Actual
271241531.002024-06-116216Actual
11360415.002023-03-126273Actual
35108776.002025-01-106226Actual
382253543.002025-04-126213Actual
52921664.002022-09-126217Actual
201777810.322023-11-126218Actual
17343159.272023-08-1262511Actual
277352627.402024-06-1162112Actual
382584372.002025-04-126263Actual
212642208.702023-12-136268Actual
13831668.002023-05-126226Actual
9473840.552022-05-126218Actual
293373943.002024-08-116215Actual
145331.002022-05-126273Actual
6279550.002022-10-126256Budget
189141786.002023-10-126236Actual
6883380.002022-11-126273Budget
369862517.092025-02-1062213Actual
4761200.002022-05-126216Budget
365219281.562025-02-106218Actual
33297784.822024-11-1162411Actual
108952690.002023-02-106217Actual
381662459.192025-03-1262613Actual
301341557.422024-08-1162113Actual
44121485.962022-08-126268Actual
387284115.002025-04-126217Actual
197024882.002023-11-126214Actual
209722208.002023-12-136236Actual
31052200.002022-07-136267Budget
272051163.002024-06-116246Actual
35623200.002022-08-126214Budget
31041979.002022-07-136267Actual

Generated 2025-06-11 05:10:52.491 UTC