[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24335501.832024-03-1162211Actual
300141863.562024-08-1162112Actual
247762757.002024-04-116264Actual
314681136.002024-10-116273Actual
50601516.002022-09-126236Actual
25596241.192024-04-1162612Actual
19524280.552023-10-1262612Actual
10614975.002023-02-106226Actual
1648480.002022-06-126226Budget
50611300.002022-09-126236Budget
101591300.002023-02-106263Budget
24416277.362024-03-1162511Actual
350213009.002025-01-106265Actual
18404996.522023-09-1262611Actual
21742160.212022-06-126268Actual
367802326.332025-02-1062611Actual
72092190.002022-11-126216Actual
239002721.002024-03-116216Actual
281834109.002024-07-126215Actual
524480.002022-05-126226Budget
7921850.002022-12-136263Budget
332154151.902024-11-1162111Actual
316822798.002024-10-116216Actual
38558785.002025-04-126226Actual
377902215.692025-03-1262111Actual
249291461.002024-04-116216Actual
154868747.002023-07-136213Actual
127351823.002023-04-126265Actual
26644285.872024-05-1162612Actual
31873569.332022-07-136218Actual
392621829.362025-04-1262113Actual
200844252.002023-11-126217Actual
366691426.322025-02-1062211Actual
303704394.002024-09-116214Actual
51071000.002022-09-126246Budget
87181900.002022-12-136267Budget
222363766.302024-01-106228Actual
373214020.002025-03-126265Actual
243071616.752024-03-1162111Actual
120181793.002023-03-126217Actual
139421294.002023-05-126266Actual
319114757.002024-10-116267Actual
130661300.002023-04-126266Budget
325332789.002024-11-116263Actual
267312934.642024-05-1162213Actual
3888650.002022-08-126226Budget
114084766.002023-03-126214Actual
182631795.472023-09-1262111Actual
228951770.002024-02-106216Actual
34311008.002022-08-126263Actual
230925743.002024-02-106217Actual
301612543.402024-08-1162213Actual
338383241.002024-12-126215Actual
320912682.722024-10-1162111Actual
9126380.002023-01-106273Budget
64752940.002022-10-126267Actual
274423432.962024-06-116228Actual
32833690.002024-11-116226Actual
230331510.002024-02-106266Actual
270642546.002024-06-116265Actual
31709602.002024-10-116226Actual
166382722.002023-08-126214Actual
328062022.002024-11-116216Actual
259004140.002024-05-116215Actual
121602400.002023-03-126218Budget
287412134.842024-07-1262311Actual
366962076.332025-02-1062311Actual
367231661.432025-02-1062411Actual
252793222.352024-04-116268Actual
37032200.002022-08-126215Budget
15396173.102023-06-1262112Actual
61979.002022-05-126263Actual
89041188.982022-12-136268Actual
65584664.802022-10-126218Actual
33270823.112024-11-1162311Actual
31041979.002022-07-136267Actual
248362559.002024-04-116215Actual
18291219.912023-09-1262211Actual
30663699.002024-09-116256Actual
6663950.002022-10-126268Budget
336583400.002024-12-126263Actual
308742498.102024-09-116228Actual
32200601.832024-10-1162511Actual
352191588.002025-01-106266Actual
389961283.762025-04-1262311Actual
187062757.002023-10-126264Actual
223821269.932024-01-1062311Actual
213241009.292023-12-1362111Actual
304035246.002024-09-116264Actual
18495384.812023-09-1262612Actual
280044415.002024-07-126263Actual
58082937.002022-10-126214Actual
3514550.002022-08-126273Budget
338704473.002024-12-126265Actual
299542280.592024-08-1162611Actual
263174178.432024-05-116228Actual
334492924.222024-11-1162612Actual
140985372.392023-05-126218Actual
2556662.462024-04-1162212Actual
71272856.002022-11-126265Actual
97772800.002023-01-106217Budget
54801501.112022-09-126228Actual
27562922.052024-06-1162211Actual
97763424.002023-01-106217Actual
86612441.002022-12-136217Actual
16284679.502023-07-1362411Actual
297804731.472024-08-116268Actual
392023278.482025-04-1262612Actual
275891917.822024-06-1162311Actual
364287293.002025-02-106217Actual
124051300.002023-04-126263Budget
99642185.972023-01-106228Actual
121593090.532023-03-126218Actual
53491411.002022-09-126267Actual
327134853.002024-11-116215Actual
1943600.002022-05-126214Budget
19296163.532023-10-1262211Actual
4551781.002022-09-126263Actual
81912100.002022-12-136215Budget
23141100.002022-07-136263Budget
35613264.002022-08-126214Actual
102893200.002023-02-106214Budget
373811557.002025-03-126216Actual
31882000.002022-07-136218Budget
80514449.002022-12-136214Actual
58073200.002022-10-126214Budget
53481900.002022-09-126267Budget
103462081.002023-02-106264Actual
127342100.002023-04-126265Budget
25811900.002022-07-136215Budget
147193224.002023-06-126215Actual
117862300.002023-03-126236Budget
35623200.002022-08-126214Budget
5536950.002022-09-126268Budget
340671235.002024-12-126266Actual
267041188.992024-05-1162113Actual
18464142.252023-09-1262112Actual
284736675.002024-07-126217Actual
132062000.002023-04-126267Budget
37022520.002022-08-126215Actual
19994793.002023-11-126256Actual
217662929.002024-01-106264Actual
27151507.002024-06-116226Actual
36258498.002025-02-106226Actual
5011650.002022-09-126226Budget
17962835.002023-09-126256Actual
360785467.002025-02-106264Actual
29868570.982024-08-1162211Actual
100201546.562023-01-106268Actual
368993163.582025-02-1062612Actual
78661900.002022-12-136213Budget
119351300.002023-03-126266Budget
211114810.002023-12-136217Actual
2766480.002022-07-136226Budget
232133381.452024-02-106228Actual
82492195.002022-12-136265Actual
26612245.442024-05-1162112Actual
19914700.002023-11-126226Actual
330035841.002024-11-116217Actual
381662459.192025-03-1262613Actual
268544248.002024-06-116263Actual
150423976.002023-06-126267Actual
17491342.252023-08-1262612Actual
296277301.002024-08-116217Actual
19862545.002022-06-126267Actual
372886053.002025-03-126215Actual
59472200.002022-10-126215Budget
145405507.002023-06-126263Actual
54791100.002022-09-126228Budget
304634413.002024-09-116215Actual
15991198.002022-06-126216Actual
141263384.482023-05-126228Actual
361385963.002025-02-106215Actual
264921009.292024-05-1162411Actual
387284115.002025-04-126217Actual
6884360.002022-11-126273Actual
246247952.002024-04-116213Actual
74561059.002022-11-126266Actual
25448448.642024-04-1162511Actual
9044850.002023-01-106263Budget
124061768.002023-04-126263Actual
104293776.002023-02-106215Actual
2491562.002022-05-126264Actual
90431019.002023-01-106263Actual
43093119.322022-08-126218Actual
138851371.002023-05-126246Actual
372285097.002025-03-126264Actual
5722042.002022-05-126236Actual
18886874.002023-10-126226Actual
125353200.002023-04-126214Budget
280915838.002024-07-126214Actual
23927384.002024-03-116226Actual
311401753.982024-09-1162112Actual
99162300.002023-01-106218Budget
228032825.002024-02-106215Actual
280631168.002024-07-126273Actual
16257490.132023-07-1362311Actual
17262627.372023-08-1262211Actual
244481330.572024-03-1162611Actual
31260994.252024-09-1162113Actual
107101074.002023-02-106246Actual
26519164.592024-05-1162511Actual
61841622.002022-10-126236Actual
341594906.002024-12-126267Actual
148672806.002023-06-126236Actual
104823469.002023-02-106265Actual
320314366.312024-10-116268Actual
339301793.002024-12-126216Actual
199421870.002023-11-126236Actual
75942611.002022-11-126267Actual
107091300.002023-02-106246Budget
60871500.002022-10-126216Budget
4634550.002022-09-126273Budget
221154535.002024-01-106217Actual
1743569.912023-08-1262112Actual
297208033.052024-08-116218Actual
219181726.002024-01-106216Actual
12865850.002023-04-126226Budget
6279550.002022-10-126256Budget
189401419.002023-10-126246Actual
131492500.002023-04-126217Budget
4031550.002022-08-126256Budget
137423048.002023-05-126265Actual
388492823.862025-04-126228Actual
19468114.592023-10-1262112Actual
142201039.082023-05-1262111Actual
41702406.002022-08-126217Actual
19350719.922023-10-1262411Actual
84281654.002022-12-136236Actual
667750.002022-05-126256Budget
390821766.752025-04-1262611Actual
312003398.692024-09-1162612Actual
37561900.002022-08-126265Actual
62321000.002022-10-126246Budget
138591546.002023-05-126236Actual
275343109.332024-06-1162111Actual
136473661.002023-05-126264Actual
18966484.002023-10-126256Actual
112771242.002023-03-126263Actual
22976820.002024-02-106246Actual
155781619.002023-07-136273Actual
337786230.002024-12-126264Actual
242164742.082024-03-116228Actual
156993914.002023-07-136215Actual
16001200.002022-06-126216Budget
142751211.422023-05-1262311Actual
271792726.002024-06-116236Actual
33957356.002024-12-126226Actual
112222200.002023-03-126213Budget
323831267.942024-10-1162113Actual
208573810.002023-12-136265Actual
21181000.002022-06-126228Budget
271241531.002024-06-116216Actual
232454560.262024-02-106268Actual
78651782.002022-12-136213Actual
38391797.002022-08-126216Actual
81082329.002022-12-136264Actual
77251100.002022-11-126228Budget
108942500.002023-02-106217Budget
1933449.002022-05-126214Actual
32901557.172022-07-136268Actual
292774444.002024-08-116264Actual
157921639.002023-07-136216Actual
28142176.002022-07-136236Actual
131483624.002023-04-126217Actual
269418750.002024-06-116214Actual
21525214.592023-12-1362112Actual
54322300.002022-09-126218Budget
114653534.002023-03-126264Actual
179102251.002023-09-126236Actual
70712100.002022-11-126215Budget
283571872.002024-07-126246Actual
13194444.002022-06-126214Actual
379302743.362025-03-1262611Actual
360468340.002025-02-106214Actual
111381431.412023-02-106268Actual
1791750.002022-06-126256Budget
371084938.002025-03-126263Actual
21352952.902023-12-1362211Actual
40871500.002022-08-126266Actual
69323400.002022-11-126214Budget
146592462.002023-06-126264Actual
382253543.002025-04-126213Actual
122651854.152023-03-126268Actual
179361039.002023-09-126246Actual
15171800.002022-06-126265Budget
7258750.002022-11-126226Budget
263485389.062024-05-116268Actual
206127620.002023-12-136213Actual
195838927.002023-11-126213Actual
19872200.002022-06-126267Budget
69882828.002022-11-126264Actual
24956284.002024-04-116226Actual
108111262.002023-02-106266Actual
125362928.002023-04-126214Actual
110811100.002023-02-106228Budget
221483902.002024-01-106267Actual
64162200.002022-10-126217Actual
132903669.332023-04-126218Actual
231854819.352024-02-106218Actual
3902293.002022-05-126265Actual
60881375.002022-10-126216Actual
8072800.002022-05-126217Budget
27181200.002022-07-136216Budget
353717661.832025-01-106218Actual
278813825.882024-06-1162213Actual
122641000.002023-03-126268Budget
242473414.782024-03-116268Actual
285665042.082024-07-126218Actual
329441571.002024-11-116266Actual
169621503.002023-08-126266Actual
176705340.002023-09-126214Actual
312871624.092024-09-1162213Actual
354312775.382025-01-106268Actual
28151700.002022-07-136236Budget
323232651.872024-10-1162612Actual
9498750.002023-01-106226Budget
22572178.002022-07-136213Actual
69314276.002022-11-126214Actual
6883380.002022-11-126273Budget
231255056.002024-02-106267Actual
23981979.002024-03-116246Actual
95941400.002023-01-106246Budget
130651314.002023-04-126266Actual
359277880.002025-02-106213Actual
33731092.002022-08-126213Actual
207323986.002023-12-136214Actual
292447493.002024-08-116214Actual
666898.002022-05-126256Actual
132892400.002023-04-126218Budget
270334424.002024-06-116215Actual
72101900.002022-11-126216Budget
39371300.002022-08-126236Budget
376984892.082025-03-126228Actual
73541765.002022-11-126246Actual
224091139.082024-01-1062411Actual
206454462.002023-12-136263Actual
36338960.002025-02-106256Actual
227432326.002024-02-106264Actual
37167966.002025-03-126273Actual
38612932.002025-04-126246Actual
56202310.002022-10-126213Actual
14333692.262023-05-1262611Actual
26022546.002024-05-116226Actual
149191404.002023-06-126256Actual
358101217.062025-01-1062113Actual
256836185.002024-05-116213Actual
13203600.002022-06-126214Budget
24389807.162024-03-1162411Actual
364613718.002025-02-106267Actual
171144229.952023-08-126218Actual
170214329.002023-08-126217Actual
8003380.002022-12-136273Budget
16971700.002022-06-126236Budget
383454170.002025-04-126214Actual
129611391.002023-04-126246Actual
214061258.232023-12-1362411Actual
236274970.002024-03-116263Actual
306111322.002024-09-116236Actual
384383578.002025-04-126215Actual
35108776.002025-01-106226Actual
272621845.002024-06-116266Actual
16230269.912023-07-1362211Actual
362312224.002025-02-106216Actual
36750538.002025-02-1062511Actual
381102213.572025-03-1262113Actual
15250215.662023-06-1262211Actual
3342035.002022-05-126215Actual
32173881.632024-10-1162411Actual
38317644.002025-04-126273Actual
341268024.002024-12-126217Actual
136153816.002023-05-126214Actual
384712761.002025-04-126265Actual
156393481.002023-07-136264Actual
135871649.002023-05-126273Actual
274742123.852024-06-116268Actual
192082417.792023-10-126268Actual
284141943.002024-07-126266Actual
47401600.002022-09-126264Budget
123482200.002023-04-126213Budget
276751353.982024-06-1162611Actual
27171736.002022-07-136216Actual
5155832.002022-09-126256Actual
5759646.002022-10-126273Actual
129141675.002023-04-126236Actual
386691947.002025-04-126266Actual
167643939.002023-08-126265Actual
134938283.002023-05-126213Actual
240071017.002024-03-116256Actual
173751248.652023-08-1262611Actual
101032200.002023-02-106213Budget
26438499.702024-05-1162211Actual
25010804.002024-04-116246Actual
37408883.002025-03-126226Actual
9694901.002023-01-106266Actual
20378679.502023-11-1262411Actual
388216183.012025-04-126218Actual
180514049.002023-09-126217Actual
20351617.792023-11-1262311Actual
27231817.002024-06-116256Actual
75392800.002022-11-126217Budget
189141786.002023-10-126236Actual
20437950.782023-11-1262611Actual
14591900.002022-06-126215Budget
11901100.002022-06-126263Budget
39050383.742025-04-1262511Actual
8522650.002022-12-136256Budget
382584372.002025-04-126263Actual
222086025.442024-01-106218Actual
122081100.002023-03-126228Budget
44951432.002022-09-126213Actual
8379807.002022-12-136226Actual
283312849.002024-07-126236Actual
211445154.002023-12-136267Actual
322312419.952024-10-1162611Actual
73071378.002022-11-126236Actual
73531400.002022-11-126246Budget
5154550.002022-09-126256Budget
20524110.342023-11-1262212Actual
105661924.002023-02-106216Actual
126762650.002023-04-126215Actual
176421027.002023-09-126273Actual
5678850.002022-10-126263Budget
387612803.002025-04-126267Actual
202365522.402023-11-126268Actual
212642208.702023-12-136268Actual
358373180.262025-01-1062213Actual
264101543.342024-05-1162111Actual
169051328.002023-08-126246Actual
223551018.862024-01-1062211Actual
81902636.002022-12-136215Actual
26342054.002022-07-136265Actual
48222284.002022-09-126215Actual
322911180.572024-10-1162112Actual
4413950.002022-08-126268Budget
177023134.002023-09-126264Actual
353993154.172025-01-106228Actual
25421665.672024-04-1162411Actual
197945214.002023-11-126215Actual
216473571.002024-01-106263Actual
240964727.002024-03-116217Actual
83311900.002022-12-136216Budget
202961700.792023-11-1262111Actual
70701901.002022-11-126215Actual
254791201.852024-04-1162611Actual
225908025.002024-02-106213Actual
21379815.672023-12-1362311Actual
48232200.002022-09-126215Budget
140366074.002023-05-126267Actual
13008985.002023-04-126256Actual
4030510.002022-08-126256Actual
114073200.002023-03-126214Budget
365814820.872025-02-106268Actual
129621300.002023-04-126246Budget
155194338.002023-07-136263Actual
118331300.002023-03-126246Budget
374621014.002025-03-126246Actual
197024882.002023-11-126214Actual
36192038.002022-08-126264Actual
71262200.002022-11-126265Budget
360181099.002025-02-106273Actual
165514638.002023-08-126263Actual
177622638.002023-09-126215Actual
38638925.002025-04-126256Actual
226233994.002024-02-106263Actual
218264414.002024-01-106215Actual
170543573.002023-08-126267Actual
2909750.002022-07-136256Budget
7400601.002022-11-126256Actual
194081248.652023-10-1262611Actual
35600336.942025-01-1062511Actual
18318729.502023-09-1262311Actual
30472800.002022-07-136217Budget
383784278.002025-04-126264Actual
11359480.002023-03-126273Budget
288272184.842024-07-1262611Actual
219991782.002024-01-106246Actual
59462380.002022-10-126215Actual
209722208.002023-12-136236Actual
216155154.002024-01-106213Actual
23414297.572024-02-1062511Actual
23360924.182024-02-1062311Actual
317371468.002024-10-116236Actual
258382986.002024-05-116264Actual
21172051.122022-06-126228Actual
91742156.002023-01-106214Actual
34447543.322024-12-1262511Actual
126773000.002023-04-126215Budget
363122038.002025-02-106246Actual
30994651.842024-09-1162211Actual
362862397.002025-02-106236Actual
31168903.972024-09-1162212Actual
24971454.002022-07-136264Actual
9482000.002022-05-126218Budget
315896499.002024-10-116215Actual
79221120.002022-12-136263Actual
6191168.002022-05-126246Actual
60042828.002022-10-126265Actual
317631110.002024-10-116246Actual
20497102.892023-11-1262112Actual
348084559.002025-01-106263Actual
17441400.002022-06-126246Budget
6136673.002022-10-126226Actual
41712100.002022-08-126217Budget
345992555.062024-12-1262612Actual
355731473.132025-01-1062411Actual
85771621.002022-12-136266Actual
10757650.002023-02-106256Budget
315293208.002024-10-116264Actual
217061030.002024-01-106273Actual
38018542.262025-03-1262212Actual
192681257.172023-10-1262111Actual
236861038.002024-03-116273Actual
31789967.002024-10-116256Actual
21751000.002022-06-126268Budget
120192500.002023-03-126217Budget
196155021.002023-11-126263Actual
158731072.002023-07-136246Actual
20702000.002022-06-126218Budget
209981798.002023-12-136246Actual
9640382.002023-01-106256Actual
104283000.002023-02-106215Budget
66061528.382022-10-126228Actual
349285252.002025-01-106264Actual
349884772.002025-01-106215Actual
331552604.162024-11-116268Actual
38401500.002022-08-126216Budget
302832403.002024-09-116263Actual
343931139.082024-12-1262311Actual
304964074.002024-09-116265Actual
376705767.862025-03-126218Actual
353113902.002025-01-106267Actual
160827605.772023-07-136218Actual
350811264.002025-01-106216Actual
52932100.002022-09-126217Budget
2453562.462024-03-1162212Actual
290071829.362024-07-1262113Actual
335362713.582024-11-1162213Actual
175506479.002023-09-126213Actual
6231974.002022-10-126246Actual
128171900.002023-04-126216Budget
7221400.002022-05-126266Budget
337171673.002024-12-126273Actual
3351900.002022-05-126215Budget
219732806.002024-01-106236Actual
141584310.252023-05-126268Actual
381373313.592025-03-1262213Actual
27643640.132024-06-1162511Actual
378451711.432025-03-1262311Actual
98321900.002023-01-106267Budget
119361875.002023-03-126266Actual
66051100.002022-10-126228Budget
9497709.002023-01-106226Actual
227104946.002024-02-106214Actual
343384034.882024-12-1262111Actual
7211368.002022-05-126266Actual
237143877.002024-03-116214Actual
153041097.592023-06-1262411Actual
116892405.002023-03-126216Actual
14582595.002022-06-126215Actual
22327892.272024-01-1062111Actual
109512000.002023-02-106267Budget
371954332.002025-03-126214Actual
43572546.582022-08-126228Actual
375191803.002025-03-126266Actual
15336941.202023-06-1262611Actual
112212651.002023-03-126213Actual
210521136.002023-12-136266Actual
85231065.002022-12-136256Actual
252473319.322024-04-116228Actual
279713504.002024-07-126213Actual
2765546.002022-07-136226Actual
99153601.152023-01-106218Actual
103452600.002023-02-106264Budget
149501342.002023-06-126266Actual
257771250.002024-05-116273Actual
377305951.192025-03-126268Actual
259334523.002024-05-116265Actual
346592132.872024-12-1262113Actual
89871900.002023-01-106213Budget
16403146.512023-07-1362112Actual
326205111.002024-11-116214Actual
175833644.002023-09-126263Actual
48801400.002022-09-126265Actual
4552850.002022-09-126263Budget
5012567.002022-09-126226Actual
282164213.002024-07-126265Actual
5731700.002022-05-126236Budget
35188720.002025-01-106256Actual
251264948.002024-04-116217Actual
237472225.002024-03-116264Actual
125942600.002023-04-126264Budget
10511000.002022-05-126268Budget
249841488.002024-04-116236Actual
274148651.242024-06-116218Actual
55371188.982022-09-126268Actual
5760550.002022-10-126273Budget
374362937.002025-03-126236Actual
101601145.002023-02-106263Actual
11881492.002023-03-126256Actual
43102300.002022-08-126218Budget
2395535.002022-07-136273Actual
9125371.002023-01-106273Actual
306941455.002024-09-116266Actual
13752184.002022-06-126264Actual
2908728.002022-07-136256Actual
267624031.152024-05-1162613Actual
291246626.002024-08-116213Actual
335091625.842024-11-1162113Actual
208254307.002023-12-136215Actual
17316807.162023-08-1262411Actual
96931100.002023-01-106266Budget
112781300.002023-03-126263Budget
152221223.122023-06-1262111Actual
18481400.002022-06-126266Budget
64172100.002022-10-126217Budget
117371126.002023-03-126226Actual
313173046.922024-09-1162613Actual
3887857.002022-08-126226Actual
20405588.002023-11-1262511Actual
156062748.002023-07-136214Actual
355191366.742025-01-1062211Actual
375784531.002025-03-126217Actual
22531400.772024-01-1062612Actual
217343752.002024-01-106214Actual
11360415.002023-03-126273Actual
325921083.002024-11-116273Actual
389691291.212025-04-1262211Actual
92292300.002023-01-106264Budget
76772673.862022-11-126218Actual
198871336.002023-11-126216Actual
347755342.002025-01-106213Actual
14839938.002023-06-126226Actual
18471335.002022-06-126266Actual
88024201.162022-12-136218Actual
335662803.062024-11-1162613Actual
6135650.002022-10-126226Budget
252194960.262024-04-116218Actual
165186958.002023-08-126213Actual
14599758.002023-06-126273Actual
345392485.912024-12-1262112Actual
6278574.002022-10-126256Actual
29457713.002024-08-116226Actual
365494093.582025-02-106228Actual
19312800.002022-06-126217Budget
48811900.002022-09-126265Budget
8622307.002022-05-126267Actual
19377498.642023-10-1262511Actual
111391000.002023-02-106268Budget
185875367.002023-10-126263Actual
29537786.002024-08-116256Actual
339851483.002024-12-126236Actual
95931134.002023-01-106246Actual
8004324.002022-12-136273Actual
166712196.002023-08-126264Actual
104832100.002023-02-106265Budget
340111352.002024-12-126246Actual
77831323.832022-11-126268Actual
9641650.002023-01-106256Budget
319992913.262024-10-116228Actual
207041038.002023-12-136273Actual
37899343.322025-03-1262511Actual
229503061.002024-02-106236Actual
58631629.002022-10-126264Actual
145331.002022-05-126273Actual
288872109.312024-07-1262112Actual
26102746.002024-05-116256Actual
347162803.062024-12-1262613Actual
42271900.002022-08-126267Budget
269131734.002024-06-116273Actual
226821369.002024-02-106273Actual
303421444.002024-09-116273Actual
207652225.002023-12-136264Actual
328871603.002024-11-116246Actual
95471500.002023-01-106236Budget
177953479.002023-09-126265Actual
37818423.112025-03-1262211Actual
209171920.002023-12-136216Actual
13831668.002023-05-126226Actual
21433208.212023-12-1362511Actual
147522231.002023-06-126265Actual
325007657.002024-11-116213Actual
16311285.872023-07-1362511Actual
297482823.862024-08-116228Actual
110821631.412023-02-106228Actual
171743449.632023-08-126268Actual
22581800.002022-07-136213Budget
370758255.002025-03-126213Actual
5209819.002022-09-126266Actual
365219281.562025-02-106218Actual
129152300.002023-04-126236Budget
93661920.002023-01-106265Actual
380503374.232025-03-1262612Actual
14393196.512023-05-1262112Actual
182033905.702023-09-126268Actual
301341557.422024-08-1162113Actual
6801850.002022-11-126263Budget
293702540.002024-08-116265Actual
64741900.002022-10-126267Budget
166101615.002023-08-126273Actual
83321530.002022-12-136216Actual
277352627.402024-06-1162112Actual
5677823.002022-10-126263Actual
294301332.002024-08-116216Actual
42262038.002022-08-126267Actual
25539214.592024-04-1162112Actual
43581100.002022-08-126228Budget
20324356.082023-11-1262211Actual
2396380.002022-07-136273Budget
11738850.002023-03-126226Budget
393202583.762025-04-1262613Actual
361713056.002025-02-106265Actual
23333707.162024-02-1062211Actual
67461900.002022-11-126213Budget
178552296.002023-09-126216Actual
272051163.002024-06-116246Actual
234451508.232024-02-1062611Actual
391421775.262025-04-1262112Actual
67452470.002022-11-126213Actual
10242480.002023-02-106273Budget
13761600.002022-06-126264Budget
346861557.422024-12-1262213Actual
348956006.002025-01-106214Actual
24565147.572024-03-1162612Actual
3513583.002022-08-126273Actual
24716816.002024-04-116273Actual
282762535.002024-07-126216Actual
80523400.002022-12-136214Budget
54313601.152022-09-126218Actual
157322257.002023-07-136265Actual
39831004.002022-08-126246Actual
352784078.002025-01-106217Actual
24362594.392024-03-1162311Actual
29632040.002022-07-136266Actual
201777810.322023-11-126218Actual
24508235.872024-03-1162112Actual
357503816.792025-01-1062612Actual
291573965.002024-08-116263Actual
51546.002022-05-126213Actual
314967246.002024-10-116214Actual
98331260.002023-01-106267Actual
44121485.962022-08-126268Actual
340371070.002024-12-126256Actual
295681777.002024-08-116266Actual
342194276.922024-12-126218Actual
106632300.002023-02-106236Budget
4751040.002022-05-126216Actual
238073114.002024-03-116215Actual
8632200.002022-05-126267Budget
39841000.002022-08-126246Budget
75951900.002022-11-126267Budget
146272924.002023-06-126214Actual
81072300.002022-12-136264Budget
133941000.002023-04-126268Budget
39361009.002022-08-126236Actual
145085515.002023-06-126213Actual
20944541.002023-12-136226Actual
378721245.462025-03-1262411Actual
318201497.002024-10-116266Actual
4633691.002022-09-126273Actual
66622073.852022-10-126268Actual
37571900.002022-08-126265Budget
16931979.002023-08-126256Actual
324412411.822024-10-1162613Actual
354912714.642025-01-1062111Actual
35719903.972025-01-1062212Actual
106623037.002023-02-106236Actual
168793309.002023-08-126236Actual

Generated 2025-06-11 15:25:42.187 UTC