[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383454170.002025-04-146214Actual
372886053.002025-03-146215Actual
33957356.002024-12-146226Actual
24443600.002022-07-156214Budget
115493000.002023-03-146215Budget
163431246.532023-07-1562611Actual
142751211.422023-05-1462311Actual
84291500.002022-12-156236Budget
14591900.002022-06-146215Budget
112771242.002023-03-146263Actual
51081264.002022-09-146246Actual
61979.002022-05-146263Actual
81902636.002022-12-156215Actual
214061258.232023-12-1562411Actual
388813742.062025-04-146268Actual
10614975.002023-02-126226Actual
56202310.002022-10-146213Actual
1647371.002022-06-146226Actual
261331403.002024-05-136266Actual
293373943.002024-08-136215Actual
122651854.152023-03-146268Actual
297208033.052024-08-136218Actual
19323614.602023-10-1462311Actual
109512000.002023-02-126267Budget
3888650.002022-08-146226Budget
212642208.702023-12-156268Actual
216473571.002024-01-126263Actual
23333707.162024-02-1262211Actual
224401246.532024-01-1262611Actual
187062757.002023-10-146264Actual
350213009.002025-01-126265Actual
120772000.002023-03-146267Budget
300742257.182024-08-1362612Actual
28142176.002022-07-156236Actual
353993154.172025-01-126228Actual
11361800.002022-06-146213Budget
19296163.532023-10-1462211Actual
114653534.002023-03-146264Actual
43102300.002022-08-146218Budget
20944541.002023-12-156226Actual
319718249.722024-10-136218Actual
129611391.002023-04-146246Actual
20324356.082023-11-1462211Actual
299542280.592024-08-1362611Actual
296602916.002024-08-136267Actual
128181905.002023-04-146216Actual
281834109.002024-07-146215Actual
64752940.002022-10-146267Actual
154868747.002023-07-156213Actual
111391000.002023-02-126268Budget
317371468.002024-10-136236Actual
212048836.092023-12-156218Actual
66622073.852022-10-146268Actual
17962835.002023-09-146256Actual
39371300.002022-08-146236Budget
251594550.002024-04-136267Actual
18495384.812023-09-1462612Actual
32833690.002024-11-136226Actual
27231817.002024-06-136256Actual
265511005.032024-05-1362611Actual
20497102.892023-11-1462112Actual
279713504.002024-07-146213Actual
3342035.002022-05-146215Actual
189961252.002023-10-146266Actual
160224663.002023-07-156267Actual
86602800.002022-12-156217Budget
115482828.002023-03-146215Actual
30042426.302024-08-1362212Actual
269418750.002024-06-136214Actual
1791750.002022-06-146256Budget
43093119.322022-08-146218Actual
28151700.002022-07-156236Budget
252473319.322024-04-136228Actual
138591546.002023-05-146236Actual
25811900.002022-07-156215Budget
24434268.002022-07-156214Actual
383784278.002025-04-146264Actual
131483624.002023-04-146217Actual
107101074.002023-02-126246Actual
247444146.002024-04-136214Actual
136473661.002023-05-146264Actual
19524280.552023-10-1462612Actual
28621400.002022-07-156246Budget
11891504.002022-06-146263Actual
17316807.162023-08-1462411Actual
116901900.002023-03-146216Budget
6334950.002022-10-146266Budget
313173046.922024-09-1362613Actual
58073200.002022-10-146214Budget
385861831.002025-04-146236Actual
304964074.002024-09-136265Actual
237143877.002024-03-136214Actual
127351823.002023-04-146265Actual
392023278.482025-04-1462612Actual
30994651.842024-09-1362211Actual
11880650.002023-03-146256Budget
10613850.002023-02-126226Budget
270642546.002024-06-136265Actual
18291219.912023-09-1462211Actual
267312934.642024-05-1362213Actual
116062100.002023-03-146265Budget
42262038.002022-08-146267Actual
376984892.082025-03-146228Actual
75942611.002022-11-146267Actual
20692851.132022-06-146218Actual
110335252.692023-02-126218Actual
7782750.002022-11-146268Budget
54801501.112022-09-146228Actual
31041979.002022-07-156267Actual
18471335.002022-06-146266Actual
2395535.002022-07-156273Actual
170543573.002023-08-146267Actual
111381431.412023-02-126268Actual
112212651.002023-03-146213Actual
284736675.002024-07-146217Actual
32911000.002022-07-156268Budget
277352627.402024-06-1362112Actual
26612245.442024-05-1362112Actual
294301332.002024-08-136216Actual
222086025.442024-01-126218Actual
75392800.002022-11-146217Budget
99153601.152023-01-126218Actual
19302746.002022-06-146217Actual
301913080.262024-08-1362613Actual
58631629.002022-10-146264Actual
82492195.002022-12-156265Actual
31052200.002022-07-156267Budget
267041188.992024-05-1362113Actual
41712100.002022-08-146217Budget
247762757.002024-04-136264Actual
177953479.002023-09-146265Actual
87181900.002022-12-156267Budget
283571872.002024-07-146246Actual
12487480.002023-04-146273Budget
73061500.002022-11-146236Budget
5210950.002022-09-146266Budget
302832403.002024-09-136263Actual
73541765.002022-11-146246Actual
137094211.002023-05-146215Actual
25448448.642024-04-1362511Actual
349884772.002025-01-126215Actual
382584372.002025-04-146263Actual
29868570.982024-08-1362211Actual
316224595.002024-10-136265Actual
387612803.002025-04-146267Actual
61851300.002022-10-146236Budget
138851371.002023-05-146246Actual
116892405.002023-03-146216Actual
21945640.002024-01-126226Actual
352191588.002025-01-126266Actual
19994793.002023-11-146256Actual
123472648.002023-04-146213Actual
135264913.002023-05-146263Actual
38612932.002025-04-146246Actual
219732806.002024-01-126236Actual
314681136.002024-10-136273Actual
132903669.332023-04-146218Actual
24362594.392024-03-1362311Actual
161423943.582023-07-156268Actual
524480.002022-05-146226Budget
17441400.002022-06-146246Budget
160827605.772023-07-156218Actual
348956006.002025-01-126214Actual
86612441.002022-12-156217Actual
155194338.002023-07-156263Actual
299221199.722024-08-1362411Actual
69872300.002022-11-146264Budget
64741900.002022-10-146267Budget
35108776.002025-01-126226Actual
379901591.212025-03-1462112Actual
339851483.002024-12-146236Actual
108952690.002023-02-126217Actual
131492500.002023-04-146217Budget
148672806.002023-06-146236Actual
269131734.002024-06-136273Actual
140036442.002023-05-146217Actual
278813825.882024-06-1362213Actual
337454740.002024-12-146214Actual
2908728.002022-07-156256Actual
330957289.102024-11-136218Actual
71262200.002022-11-146265Budget
342474531.472024-12-146228Actual
1271320.002022-06-146273Actual
249291461.002024-04-136216Actual
345992555.062024-12-1462612Actual
284141943.002024-07-146266Actual
135871649.002023-05-146273Actual
101591300.002023-02-126263Budget
24389807.162024-03-1362411Actual
218582209.002024-01-126265Actual
103452600.002023-02-126264Budget
196155021.002023-11-146263Actual
319114757.002024-10-136267Actual
32146911.412024-10-1362311Actual
127342100.002023-04-146265Budget
370758255.002025-03-146213Actual
20405588.002023-11-1462511Actual
361385963.002025-02-126215Actual
211445154.002023-12-156267Actual
95931134.002023-01-126246Actual
180843210.002023-09-146267Actual
4552850.002022-09-146263Budget
38391797.002022-08-146216Actual
165186958.002023-08-146213Actual
169051328.002023-08-146246Actual
31709602.002024-10-136226Actual
19350719.922023-10-1462411Actual
166101615.002023-08-146273Actual
75951900.002022-11-146267Budget
17262627.372023-08-1462211Actual
39170803.972025-04-1462212Actual
296277301.002024-08-136217Actual
22531400.772024-01-1262612Actual
175506479.002023-09-146213Actual
61841622.002022-10-146236Actual
39050383.742025-04-1462511Actual
77261484.442022-11-146228Actual
85781100.002022-12-156266Budget
56191500.002022-10-146213Budget
107091300.002023-02-126246Budget
22025668.002024-01-126256Actual
85231065.002022-12-156256Actual
58082937.002022-10-146214Actual
81072300.002022-12-156264Budget
291246626.002024-08-136213Actual
50611300.002022-09-146236Budget
308742498.102024-09-136228Actual
4634550.002022-09-146273Budget
185546872.002023-10-146213Actual
17882662.002023-09-146226Actual
171743449.632023-08-146268Actual
70712100.002022-11-146215Budget
300141863.562024-08-1362112Actual
5678850.002022-10-146263Budget
80523400.002022-12-156214Budget
341594906.002024-12-146267Actual
375784531.002025-03-146217Actual
239551404.002024-03-136236Actual
14893788.002023-06-146246Actual
338383241.002024-12-146215Actual
150423976.002023-06-146267Actual
145405507.002023-06-146263Actual
114073200.002023-03-146214Budget
365494093.582025-02-126228Actual
15991198.002022-06-146216Actual
84281654.002022-12-156236Actual
387284115.002025-04-146217Actual
148121623.002023-06-146216Actual
310481614.622024-09-1362411Actual
667750.002022-05-146256Budget
15161497.002022-06-146265Actual
25801472.002022-07-156215Actual
256836185.002024-05-136213Actual
201172827.002023-11-146267Actual
125353200.002023-04-146214Budget
7921850.002022-12-156263Budget
1648480.002022-06-146226Budget
186743043.002023-10-146214Actual
24508235.872024-03-1362112Actual
257771250.002024-05-136273Actual
27171736.002022-07-156216Actual
88012300.002022-12-156218Budget
21751000.002022-06-146268Budget
60881375.002022-10-146216Actual
5760550.002022-10-146273Budget
348671009.002025-01-126273Actual
74551100.002022-11-146266Budget
283312849.002024-07-146236Actual
32173881.632024-10-1362411Actual
141584310.252023-05-146268Actual
30472800.002022-07-156217Budget
28714558.222024-07-1462211Actual
310211645.472024-09-1362311Actual
294851852.002024-08-136236Actual
13008985.002023-04-146256Actual
16403146.512023-07-1562112Actual
146592462.002023-06-146264Actual
3351900.002022-05-146215Budget
343931139.082024-12-1462311Actual
223551018.862024-01-1262211Actual
213241009.292023-12-1562111Actual
3513583.002022-08-146273Actual
8003380.002022-12-156273Budget
372285097.002025-03-146264Actual
22327892.272024-01-1262111Actual
227104946.002024-02-126214Actual
128171900.002023-04-146216Budget
64172100.002022-10-146217Budget
167643939.002023-08-146265Actual
19377498.642023-10-1462511Actual
181723514.782023-09-146228Actual
9482000.002022-05-146218Budget
18646927.002023-10-146273Actual
16931979.002023-08-146256Actual
77251100.002022-11-146228Budget
380503374.232025-03-1462612Actual
197024882.002023-11-146214Actual
125942600.002023-04-146264Budget
376103058.002025-03-146267Actual
26438499.702024-05-1362211Actual
7401650.002022-11-146256Budget
261949572.002024-05-136217Actual
334492924.222024-11-1362612Actual
333891005.032024-11-1362112Actual
95461607.002023-01-126236Actual
36868461.412025-02-1262212Actual
1272380.002022-06-146273Budget
84761400.002022-12-156246Budget
83321530.002022-12-156216Actual
12865850.002023-04-146226Budget
218264414.002024-01-126215Actual
322312419.952024-10-1362611Actual
5759646.002022-10-146273Actual
175833644.002023-09-146263Actual
16851797.002023-08-146226Actual
345392485.912024-12-1462112Actual
335662803.062024-11-1362613Actual
50601516.002022-09-146236Actual
271241531.002024-06-136216Actual
89871900.002023-01-126213Budget
32200601.832024-10-1362511Actual
11881492.002023-03-146256Actual
18318729.502023-09-1462311Actual
98331260.002023-01-126267Actual
219991782.002024-01-126246Actual
222363766.302024-01-126228Actual
5011650.002022-09-146226Budget
384383578.002025-04-146215Actual
359277880.002025-02-126213Actual
125362928.002023-04-146214Actual
151024704.202023-06-146218Actual
4751040.002022-05-146216Actual
93661920.002023-01-126265Actual
225908025.002024-02-126213Actual
4633691.002022-09-146273Actual
166382722.002023-08-146214Actual
158731072.002023-07-156246Actual
224091139.082024-01-1262411Actual
346592132.872024-12-1462113Actual
141263384.482023-05-146228Actual
11359480.002023-03-146273Budget
25036907.002024-04-136256Actual
15819303.002023-07-156226Actual
393202583.762025-04-1462613Actual
326533845.002024-11-136264Actual
14393196.512023-05-1462112Actual
9640382.002023-01-126256Actual
278541657.422024-06-1362113Actual
22572178.002022-07-156213Actual
27151507.002024-06-136226Actual
3887857.002022-08-146226Actual
210521136.002023-12-156266Actual
368401293.342025-02-1262112Actual
306941455.002024-09-136266Actual
167314328.002023-08-146215Actual
23535227.362024-02-1262612Actual
288272184.842024-07-1462611Actual
104823469.002023-02-126265Actual
352784078.002025-01-126217Actual
339301793.002024-12-146216Actual
2501600.002022-05-146264Budget
10021750.002023-01-126268Budget
14839938.002023-06-146226Actual
52932100.002022-09-146217Budget
171422369.312023-08-146228Actual
381373313.592025-03-1462213Actual
309661924.202024-09-1362111Actual
168242729.002023-08-146216Actual
292447493.002024-08-136214Actual
32913925.002024-11-136256Actual
69314276.002022-11-146214Actual
170214329.002023-08-146217Actual
281233262.002024-07-146264Actual
66061528.382022-10-146228Actual
353717661.832025-01-126218Actual
286862541.232024-07-1462111Actual
83311900.002022-12-156216Budget
228951770.002024-02-126216Actual
238073114.002024-03-136215Actual
88491100.002022-12-156228Budget
105661924.002023-02-126216Actual
238402411.002024-03-136265Actual
392621829.362025-04-1462113Actual
6884360.002022-11-146273Actual
72101900.002022-11-146216Budget
200844252.002023-11-146217Actual
28795334.812024-07-1462511Actual
100201546.562023-01-126268Actual
2766480.002022-07-156226Budget
87192038.002022-12-156267Actual
274742123.852024-06-136268Actual
2556662.462024-04-1362212Actual
382253543.002025-04-146213Actual
318201497.002024-10-136266Actual
33731092.002022-08-146213Actual
34311008.002022-08-146263Actual
230925743.002024-02-126217Actual
8072800.002022-05-146217Budget
35600336.942025-01-1262511Actual
38558785.002025-04-146226Actual
217343752.002024-01-126214Actual
362862397.002025-02-126236Actual
36338960.002025-02-126256Actual
93122240.002023-01-126215Actual
306371065.002024-09-136246Actual
244481330.572024-03-1362611Actual
94492169.002023-01-126216Actual
343384034.882024-12-1462111Actual
16257490.132023-07-1562311Actual
31168903.972024-09-1362212Actual
360181099.002025-02-126273Actual
97763424.002023-01-126217Actual
267624031.152024-05-1362613Actual
275343109.332024-06-1362111Actual
18345999.712023-09-1462411Actual
323831267.942024-10-1362113Actual
25421665.672024-04-1362411Actual
32351542.022022-07-156228Actual
133941000.002023-04-146268Budget
241888133.052024-03-136218Actual
99631100.002023-01-126228Budget
6279550.002022-10-146256Budget
97772800.002023-01-126217Budget
316822798.002024-10-136216Actual
37167966.002025-03-146273Actual
80514449.002022-12-156214Actual
92292300.002023-01-126264Budget
139421294.002023-05-146266Actual
37408883.002025-03-146226Actual
379302743.362025-03-1462611Actual
13203600.002022-06-146214Budget
142201039.082023-05-1462111Actual
64162200.002022-10-146217Actual
293702540.002024-08-136265Actual
24565147.572024-03-1362612Actual
373214020.002025-03-146265Actual
60051900.002022-10-146265Budget
202365522.402023-11-146268Actual
298402541.232024-08-1362111Actual
150097952.002023-06-146217Actual
217662929.002024-01-126264Actual
369591624.092025-02-1262113Actual
253391199.722024-04-1362111Actual
301341557.422024-08-1362113Actual
231854819.352024-02-126218Actual
151623905.702023-06-146268Actual
16230269.912023-07-1562211Actual
156393481.002023-07-156264Actual
286265007.242024-07-146268Actual
236861038.002024-03-136273Actual
29632040.002022-07-156266Actual
99162300.002023-01-126218Budget
34366517.792024-12-1462211Actual
212323831.462023-12-156228Actual
350811264.002025-01-126216Actual
340371070.002024-12-146256Actual
173751248.652023-08-1462611Actual
7400601.002022-11-146256Actual
159893939.002023-07-156217Actual
313766939.002024-10-136213Actual
78661900.002022-12-156213Budget
166712196.002023-08-146264Actual
40871500.002022-08-146266Actual
327134853.002024-11-136215Actual
176705340.002023-09-146214Actual
263174178.432024-05-136228Actual
30462912.002022-07-156217Actual
388216183.012025-04-146218Actual
367802326.332025-02-1262611Actual
12866657.002023-04-146226Actual
88024201.162022-12-156218Actual
37818423.112025-03-1462211Actual
275891917.822024-06-1362311Actual
75383420.002022-11-146217Actual
331233123.872024-11-136228Actual
5012567.002022-09-146226Actual
297482823.862024-08-136228Actual
187994372.002023-10-146265Actual
389691291.212025-04-1462211Actual
37571900.002022-08-146265Budget
48811900.002022-09-146265Budget
48232200.002022-09-146215Budget
310801747.602024-09-1362611Actual
388492823.862025-04-146228Actual
89041188.982022-12-156268Actual
12488500.002023-04-146273Actual
23505138.002024-02-1262112Actual
38638925.002025-04-146256Actual
187663512.002023-10-146215Actual
272621845.002024-06-136266Actual
8063337.002022-05-146217Actual
106632300.002023-02-126236Budget
139111082.002023-05-146256Actual
220562273.002024-01-126266Actual
38317644.002025-04-146273Actual
140985372.392023-05-146218Actual
338704473.002024-12-146265Actual
361713056.002025-02-126265Actual
268213894.002024-06-136213Actual
37032200.002022-08-146215Budget
292161083.002024-08-136273Actual
366691426.322025-02-1262211Actual
195838927.002023-11-146213Actual
242164742.082024-03-136228Actual
171144229.952023-08-146218Actual
206127620.002023-12-156213Actual
55371188.982022-09-146268Actual
315896499.002024-10-136215Actual
309065561.792024-09-136268Actual
104283000.002023-02-126215Budget
159301261.002023-07-156266Actual
10757650.002023-02-126256Budget
191488345.182023-10-146218Actual
31260994.252024-09-1362113Actual
90431019.002023-01-126263Actual
30663699.002024-09-136256Actual
231255056.002024-02-126267Actual
146272924.002023-06-146214Actual
356911416.742025-01-1262112Actual
37561900.002022-08-146265Actual
211114810.002023-12-156217Actual
295681777.002024-08-136266Actual
285063743.002024-07-146267Actual
102902518.002023-02-126214Actual
298951551.852024-08-1362311Actual
306111322.002024-09-136236Actual
290071829.362024-07-1462113Actual
21433208.212023-12-1562511Actual
345671055.032024-12-1462212Actual
66051100.002022-10-146228Budget
230331510.002024-02-126266Actual
327465909.002024-11-136265Actual
121602400.002023-03-146218Budget
49641500.002022-09-146216Budget
251264948.002024-04-136217Actual
67461900.002022-11-146213Budget
6135650.002022-10-146226Budget
18886874.002023-10-146226Actual
65584664.802022-10-146218Actual
252194960.262024-04-136218Actual
23414297.572024-02-1262511Actual
340111352.002024-12-146246Actual
153041097.592023-06-1462411Actual
259951017.002024-05-136216Actual
11352002.002022-06-146213Actual
182631795.472023-09-1462111Actual
324412411.822024-10-1362613Actual
168793309.002023-08-146236Actual
36258498.002025-02-126226Actual
26022546.002024-05-136226Actual
106623037.002023-02-126236Actual
381102213.572025-03-1462113Actual
9473840.552022-05-146218Actual
3514550.002022-08-146273Budget
20378679.502023-11-1462411Actual
126773000.002023-04-146215Budget
79221120.002022-12-156263Actual
384712761.002025-04-146265Actual
3084610942.192024-09-136218Actual
70701901.002022-11-146215Actual
4551781.002022-09-146263Actual
328062022.002024-11-136216Actual
325007657.002024-11-136213Actual
47401600.002022-09-146264Budget
76772673.862022-11-146218Actual
390821766.752025-04-1462611Actual
33417328.422024-11-1362212Actual
2765546.002022-07-156226Actual
1743569.912023-08-1462112Actual
330354970.002024-11-136267Actual
48222284.002022-09-146215Actual
331552604.162024-11-136268Actual
60871500.002022-10-146216Budget
240964727.002024-03-136217Actual
336257880.002024-12-146213Actual
69323400.002022-11-146214Budget
10511000.002022-05-146268Budget
523780.002022-05-146226Actual
120181793.002023-03-146217Actual
206454462.002023-12-156263Actual
20351617.792023-11-1462311Actual
292774444.002024-08-136264Actual
328871603.002024-11-136246Actual
246573350.002024-04-136263Actual
279123815.362024-06-1362613Actual
72092190.002022-11-146216Actual
9961000.002022-05-146228Budget
209722208.002023-12-156236Actual
101601145.002023-02-126263Actual
302505778.002024-09-136213Actual
219181726.002024-01-126216Actual
357503816.792025-01-1262612Actual
356311247.592025-01-1262611Actual
65572300.002022-10-146218Budget
342783214.782024-12-146268Actual
19968965.002023-11-146246Actual
39841000.002022-08-146246Budget
246247952.002024-04-136213Actual
358683046.922025-01-1262613Actual
28915351.832024-07-1462212Actual
362312224.002025-02-126216Actual
26351800.002022-07-156265Budget
6802784.002022-11-146263Actual
133952102.642023-04-146268Actual
198272342.002023-11-146265Actual
44121485.962022-08-146268Actual
14302961.422023-05-1462411Actual
26342054.002022-07-156265Actual
391421775.262025-04-1462112Actual
347162803.062024-12-1462613Actual
332431441.212024-11-1362211Actual
9126380.002023-01-126273Budget
366413313.592025-02-1262111Actual
270334424.002024-06-136215Actual
16284679.502023-07-1562411Actual
14449289.062023-05-1462612Actual
147522231.002023-06-146265Actual
16961217.002022-06-146236Actual
156062748.002023-07-156214Actual
192681257.172023-10-1462111Actual
222672208.702024-01-126268Actual
264651090.142024-05-1362311Actual
258382986.002024-05-136264Actual
108942500.002023-02-126217Budget
337786230.002024-12-146264Actual
274148651.242024-06-136218Actual
41702406.002022-08-146217Actual
28611560.002022-07-156246Actual
197945214.002023-11-146215Actual
110811100.002023-02-126228Budget
96931100.002023-01-126266Budget
133371922.332023-04-146228Actual
2250069.912024-01-1262112Actual
381662459.192025-03-1462613Actual
312871624.092024-09-1362213Actual
304035246.002024-09-136264Actual
4031550.002022-08-146256Budget
6663950.002022-10-146268Budget
315293208.002024-10-136264Actual
9498750.002023-01-126226Budget
16459173.102023-07-1562612Actual
6191168.002022-05-146246Actual
301612543.402024-08-1362213Actual
228354100.002024-02-126265Actual
269734278.002024-06-136264Actual
123482200.002023-04-146213Budget
95941400.002023-01-126246Budget
117873037.002023-03-146236Actual
38018542.262025-03-1462212Actual
182033905.702023-09-146268Actual
282164213.002024-07-146265Actual
234451508.232024-02-1262611Actual
24956284.002024-04-136226Actual
364613718.002025-02-126267Actual
151302629.922023-06-146228Actual
147193224.002023-06-146215Actual
179921515.002023-09-146266Actual
355191366.742025-01-1262211Actual
370163643.432025-02-1262613Actual
67452470.002022-11-146213Actual
36192038.002022-08-146264Actual
26519164.592024-05-1362511Actual
22581800.002022-07-156213Budget
360468340.002025-02-126214Actual
104832100.002023-02-126265Budget
6333741.002022-10-146266Actual
262897575.462024-05-136218Actual
3911800.002022-05-146265Budget
333292280.592024-11-1362611Actual
88501542.022022-12-156228Actual
17289999.712023-08-1462311Actual
94501900.002023-01-126216Budget
263485389.062024-05-136268Actual
21181000.002022-06-146228Budget
137423048.002023-05-146265Actual
74561059.002022-11-146266Actual
209981798.002023-12-156246Actual
34447543.322024-12-1462511Actual
24335501.832024-03-1362211Actual
389413561.462025-04-1462111Actual
15171800.002022-06-146265Budget
341268024.002024-12-146217Actual
35613264.002022-08-146214Actual
19312800.002022-06-146217Budget
13009650.002023-04-146256Budget
24416277.362024-03-1362511Actual
31882000.002022-07-156218Budget
129141675.002023-04-146236Actual
323232651.872024-10-1362612Actual
197342731.002023-11-146264Actual
6136673.002022-10-146226Actual
15427216.722023-06-1462612Actual
84751404.002022-12-156246Actual
324101904.802024-10-1362213Actual
221154535.002024-01-126217Actual
169621503.002023-08-146266Actual
248692899.002024-04-136265Actual
25367282.682024-04-1362211Actual
385312493.002025-04-146216Actual
8632200.002022-05-146267Budget
16971700.002022-06-146236Budget
344792532.722024-12-1462611Actual
16430139.062023-07-1562212Actual
377305951.192025-03-146268Actual
112781300.002023-03-146263Budget
200251666.002023-11-146266Actual
122641000.002023-03-146268Budget
250671876.002024-04-136266Actual
53491411.002022-09-146267Actual
348084559.002025-01-126263Actual
9951249.592022-05-146228Actual
36750538.002025-02-1262511Actual
19862545.002022-06-146267Actual
145085515.002023-06-146213Actual
307863398.002024-09-136267Actual
354312775.382025-01-126268Actual
27562922.052024-06-1362211Actual
373811557.002025-03-146216Actual
366962076.332025-02-1262311Actual
369862517.092025-02-1262213Actual
54322300.002022-09-146218Budget
39361009.002022-08-146236Actual
13194444.002022-06-146214Actual
29641400.002022-07-156266Budget
7221400.002022-05-146266Budget
346861557.422024-12-1462213Actual
15396173.102023-06-1462112Actual
22976820.002024-02-126246Actual
8905750.002022-12-156268Budget
2453562.462024-03-1362212Actual
31789967.002024-10-136256Actual
23360924.182024-02-1262311Actual
389961283.762025-04-1462311Actual
158471530.002023-07-156236Actual
101032200.002023-02-126213Budget
264921009.292024-05-1362411Actual
17491342.252023-08-1462612Actual
363691099.002025-02-126266Actual
61800.002022-05-146213Budget
335362713.582024-11-1362213Actual
21379815.672023-12-1562311Actual
314967246.002024-10-136214Actual
252793222.352024-04-136268Actual
39831004.002022-08-146246Actual
4030510.002022-08-146256Actual
20553357.152023-11-1462612Actual
9641650.002023-01-126256Budget
4088950.002022-08-146266Budget
365219281.562025-02-126218Actual
19872200.002022-06-146267Budget
287681139.082024-07-1462411Actual
36201600.002022-08-146264Budget
27643640.132024-06-1362511Actual
178552296.002023-09-146216Actual
23131098.002022-07-156263Actual
322911180.572024-10-1362112Actual
249841488.002024-04-136236Actual
15336941.202023-06-1462611Actual
374621014.002025-03-146246Actual
53481900.002022-09-146267Budget
314092255.002024-10-136263Actual
291573965.002024-08-136263Actual
217061030.002024-01-126273Actual
2396380.002022-07-156273Budget
185875367.002023-10-146263Actual
77831323.832022-11-146268Actual
390232184.842025-04-1462411Actual
73531400.002022-11-146246Budget

Generated 2025-06-13 19:18:09.698 UTC