[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96931100.002023-01-126266Budget
189141786.002023-10-146236Actual
236861038.002024-03-136273Actual
4552850.002022-09-146263Budget
225908025.002024-02-126213Actual
383784278.002025-04-146264Actual
24716816.002024-04-136273Actual
351362889.002025-01-126236Actual
81902636.002022-12-156215Actual
122641000.002023-03-146268Budget
187663512.002023-10-146215Actual
212642208.702023-12-156268Actual
318201497.002024-10-136266Actual
20692851.132022-06-146218Actual
101042284.002023-02-126213Actual
306371065.002024-09-136246Actual
227104946.002024-02-126214Actual
118331300.002023-03-146246Budget
39841000.002022-08-146246Budget
59472200.002022-10-146215Budget
10614975.002023-02-126226Actual
224091139.082024-01-1262411Actual
377305951.192025-03-146268Actual
146272924.002023-06-146214Actual
279713504.002024-07-146213Actual
195838927.002023-11-146213Actual
133381100.002023-04-146228Budget
47401600.002022-09-146264Budget
142751211.422023-05-1462311Actual
65584664.802022-10-146218Actual
295111208.002024-08-136246Actual
102893200.002023-02-126214Budget
18495384.812023-09-1462612Actual
332431441.212024-11-1362211Actual
15161497.002022-06-146265Actual
5722042.002022-05-146236Actual
381102213.572025-03-1462113Actual
356311247.592025-01-1262611Actual
197945214.002023-11-146215Actual
77261484.442022-11-146228Actual
39361009.002022-08-146236Actual
265511005.032024-05-1362611Actual
378721245.462025-03-1462411Actual
17882662.002023-09-146226Actual
379901591.212025-03-1462112Actual
128181905.002023-04-146216Actual
331552604.162024-11-136268Actual
287412134.842024-07-1462311Actual
109503296.002023-02-126267Actual
340111352.002024-12-146246Actual
2909750.002022-07-156256Budget
5760550.002022-10-146273Budget
364287293.002025-02-126217Actual
330035841.002024-11-136217Actual
219181726.002024-01-126216Actual
123472648.002023-04-146213Actual
6191168.002022-05-146246Actual
8004324.002022-12-156273Actual
258382986.002024-05-136264Actual
12488500.002023-04-146273Actual
125933141.002023-04-146264Actual
315293208.002024-10-136264Actual
169621503.002023-08-146266Actual
73531400.002022-11-146246Budget
355191366.742025-01-1262211Actual
377902215.692025-03-1462111Actual
6333741.002022-10-146266Actual
170543573.002023-08-146267Actual
112222200.002023-03-146213Budget
85231065.002022-12-156256Actual
116901900.002023-03-146216Budget
304964074.002024-09-136265Actual
94501900.002023-01-126216Budget
101591300.002023-02-126263Budget
60051900.002022-10-146265Budget
122071969.302023-03-146228Actual
50601516.002022-09-146236Actual
97763424.002023-01-126217Actual
238402411.002024-03-136265Actual
297482823.862024-08-136228Actual
389961283.762025-04-1462311Actual
340671235.002024-12-146266Actual
361385963.002025-02-126215Actual
21556175.232023-12-1562612Actual
2396380.002022-07-156273Budget
182033905.702023-09-146268Actual
20702000.002022-06-146218Budget
66061528.382022-10-146228Actual
202365522.402023-11-146268Actual
51071000.002022-09-146246Budget
19350719.922023-10-1462411Actual
23927384.002024-03-136226Actual
61851300.002022-10-146236Budget
80523400.002022-12-156214Budget
116071699.002023-03-146265Actual
6278574.002022-10-146256Actual
24416277.362024-03-1362511Actual
352191588.002025-01-126266Actual
335662803.062024-11-1362613Actual
6135650.002022-10-146226Budget
91742156.002023-01-126214Actual
11880650.002023-03-146256Budget
48801400.002022-09-146265Actual
13194444.002022-06-146214Actual
9640382.002023-01-126256Actual
337171673.002024-12-146273Actual
34311008.002022-08-146263Actual
3432850.002022-08-146263Budget
201172827.002023-11-146267Actual
54791100.002022-09-146228Budget
349884772.002025-01-126215Actual
213241009.292023-12-1562111Actual
323232651.872024-10-1362612Actual
16971700.002022-06-146236Budget
139421294.002023-05-146266Actual
19968965.002023-11-146246Actual
36750538.002025-02-1262511Actual
15250215.662023-06-1462211Actual
24956284.002024-04-136226Actual
345992555.062024-12-1462612Actual
27643640.132024-06-1362511Actual
363122038.002025-02-126246Actual
5155832.002022-09-146256Actual
336583400.002024-12-146263Actual
387612803.002025-04-146267Actual
24971454.002022-07-156264Actual
5012567.002022-09-146226Actual
145085515.002023-06-146213Actual
22922346.002024-02-126226Actual
197342731.002023-11-146264Actual
355461566.752025-01-1262311Actual
112781300.002023-03-146263Budget
26342054.002022-07-156265Actual
226821369.002024-02-126273Actual
4551781.002022-09-146263Actual
24434268.002022-07-156214Actual
6663950.002022-10-146268Budget
335091625.842024-11-1362113Actual
306941455.002024-09-136266Actual
304035246.002024-09-136264Actual
125942600.002023-04-146264Budget
372886053.002025-03-146215Actual
32361000.002022-07-156228Budget
11361800.002022-06-146213Budget
14591900.002022-06-146215Budget
228354100.002024-02-126265Actual
120761618.002023-03-146267Actual
38018542.262025-03-1462212Actual
8522650.002022-12-156256Budget
313766939.002024-10-136213Actual
35719903.972025-01-1262212Actual
104293776.002023-02-126215Actual
89871900.002023-01-126213Budget
168793309.002023-08-146236Actual
39371300.002022-08-146236Budget
6279550.002022-10-146256Budget
2395535.002022-07-156273Actual
12487480.002023-04-146273Budget
11359480.002023-03-146273Budget
31873569.332022-07-156218Actual
13831668.002023-05-146226Actual
4030510.002022-08-146256Actual
16430139.062023-07-1562212Actual
200844252.002023-11-146217Actual
14582595.002022-06-146215Actual
221483902.002024-01-126267Actual
366962076.332025-02-1262311Actual
275343109.332024-06-1362111Actual
264101543.342024-05-1362111Actual
371954332.002025-03-146214Actual
130661300.002023-04-146266Budget
390821766.752025-04-1462611Actual
22581800.002022-07-156213Budget
18646927.002023-10-146273Actual
666898.002022-05-146256Actual
122651854.152023-03-146268Actual
300742257.182024-08-1362612Actual
360468340.002025-02-126214Actual
667750.002022-05-146256Budget
28714558.222024-07-1462211Actual
20324356.082023-11-1462211Actual
259004140.002024-05-136215Actual
24981600.002022-07-156264Budget
137094211.002023-05-146215Actual
17462110.342023-08-1462212Actual
135871649.002023-05-146273Actual
28795334.812024-07-1462511Actual
169051328.002023-08-146246Actual
10757650.002023-02-126256Budget
31789967.002024-10-136256Actual
73071378.002022-11-146236Actual
103462081.002023-02-126264Actual
37818423.112025-03-1462211Actual
29632040.002022-07-156266Actual
8379807.002022-12-156226Actual
2908728.002022-07-156256Actual
107101074.002023-02-126246Actual
71272856.002022-11-146265Actual
48232200.002022-09-146215Budget
95941400.002023-01-126246Budget
260761516.002024-05-136246Actual
23333707.162024-02-1262211Actual
138591546.002023-05-146236Actual
8063337.002022-05-146217Actual
147193224.002023-06-146215Actual
322911180.572024-10-1362112Actual
21181000.002022-06-146228Budget
20553357.152023-11-1462612Actual
25596241.192024-04-1362612Actual
206454462.002023-12-156263Actual
344792532.722024-12-1462611Actual
22976820.002024-02-126246Actual
181723514.782023-09-146228Actual
25010804.002024-04-136246Actual
37899343.322025-03-1462511Actual
188591078.002023-10-146216Actual
247762757.002024-04-136264Actual
13203600.002022-06-146214Budget
353113902.002025-01-126267Actual
366413313.592025-02-1262111Actual
237472225.002024-03-136264Actual
376984892.082025-03-146228Actual
267624031.152024-05-1362613Actual
388492823.862025-04-146228Actual
47391488.002022-09-146264Actual
9694901.002023-01-126266Actual
6201400.002022-05-146246Budget
40871500.002022-08-146266Actual
201777810.322023-11-146218Actual
92302764.002023-01-126264Actual
89041188.982022-12-156268Actual
58641600.002022-10-146264Budget
360181099.002025-02-126273Actual
84291500.002022-12-156236Budget
102902518.002023-02-126214Actual
49631572.002022-09-146216Actual
11738850.002023-03-146226Budget
325921083.002024-11-136273Actual
36868461.412025-02-1262212Actual
166382722.002023-08-146214Actual
24565147.572024-03-1362612Actual
217343752.002024-01-126214Actual
95931134.002023-01-126246Actual
145331.002022-05-146273Actual
16230269.912023-07-1562211Actual
20524110.342023-11-1462212Actual
382584372.002025-04-146263Actual
176421027.002023-09-146273Actual
523780.002022-05-146226Actual
43102300.002022-08-146218Budget
21433208.212023-12-1562511Actual
227432326.002024-02-126264Actual
150423976.002023-06-146267Actual
275891917.822024-06-1362311Actual
296277301.002024-08-136217Actual
75951900.002022-11-146267Budget
9044850.002023-01-126263Budget
330957289.102024-11-136218Actual
260501793.002024-05-136236Actual
37408883.002025-03-146226Actual
26102746.002024-05-136256Actual
66622073.852022-10-146268Actual
288272184.842024-07-1462611Actual
303704394.002024-09-136214Actual
44121485.962022-08-146268Actual
163431246.532023-07-1562611Actual
189961252.002023-10-146266Actual
88491100.002022-12-156228Budget
9498750.002023-01-126226Budget
1272380.002022-06-146273Budget
110821631.412023-02-126228Actual
46823200.002022-09-146214Budget
186743043.002023-10-146214Actual
252473319.322024-04-136228Actual
49641500.002022-09-146216Budget
286862541.232024-07-1462111Actual
157921639.002023-07-156216Actual
117371126.002023-03-146226Actual
212048836.092023-12-156218Actual
148121623.002023-06-146216Actual
23141100.002022-07-156263Budget
44951432.002022-09-146213Actual
146592462.002023-06-146264Actual
50611300.002022-09-146236Budget
111381431.412023-02-126268Actual
220562273.002024-01-126266Actual
19524280.552023-10-1462612Actual
287681139.082024-07-1462411Actual
9951249.592022-05-146228Actual
16459173.102023-07-1562612Actual
53491411.002022-09-146267Actual
194081248.652023-10-1462611Actual
210521136.002023-12-156266Actual
19302746.002022-06-146217Actual
84761400.002022-12-156246Budget
218264414.002024-01-126215Actual
91733400.002023-01-126214Budget
249291461.002024-04-136216Actual
250671876.002024-04-136266Actual
224401246.532024-01-1262611Actual
388216183.012025-04-146218Actual
386691947.002025-04-146266Actual
18291219.912023-09-1462211Actual
28303546.002024-07-146226Actual
3888650.002022-08-146226Budget
1743569.912023-08-1462112Actual
221154535.002024-01-126217Actual
5731700.002022-05-146236Budget
322312419.952024-10-1362611Actual
77251100.002022-11-146228Budget
11891504.002022-06-146263Actual
290651490.752024-07-1462613Actual
59462380.002022-10-146215Actual
11360415.002023-03-146273Actual
18966484.002023-10-146256Actual
207652225.002023-12-156264Actual
3887857.002022-08-146226Actual
223551018.862024-01-1262211Actual
17316807.162023-08-1462411Actual
229503061.002024-02-126236Actual
251594550.002024-04-136267Actual
132071685.002023-04-146267Actual
14248303.962023-05-1462211Actual
95471500.002023-01-126236Budget
333292280.592024-11-1362611Actual
380503374.232025-03-1462612Actual
21742160.212022-06-146268Actual
300141863.562024-08-1362112Actual
15427216.722023-06-1462612Actual
22025668.002024-01-126256Actual
43572546.582022-08-146228Actual
261949572.002024-05-136217Actual
107091300.002023-02-126246Budget
24389807.162024-03-1362411Actual
6884360.002022-11-146273Actual
155781619.002023-07-156273Actual
159893939.002023-07-156217Actual
28915351.832024-07-1462212Actual
383454170.002025-04-146214Actual
366691426.322025-02-1262211Actual
23360924.182024-02-1262311Actual
125362928.002023-04-146214Actual
299542280.592024-08-1362611Actual
38401500.002022-08-146216Budget
87181900.002022-12-156267Budget
93661920.002023-01-126265Actual
27181200.002022-07-156216Budget
160827605.772023-07-156218Actual
173751248.652023-08-1462611Actual
341268024.002024-12-146217Actual
122081100.002023-03-146228Budget
196155021.002023-11-146263Actual
264921009.292024-05-1362411Actual
15819303.002023-07-156226Actual
226233994.002024-02-126263Actual
15991198.002022-06-146216Actual
70701901.002022-11-146215Actual
198871336.002023-11-146216Actual
389413561.462025-04-1462111Actual
280915838.002024-07-146214Actual
158731072.002023-07-156246Actual
167643939.002023-08-146265Actual
305561637.002024-09-136216Actual
99631100.002023-01-126228Budget
10242480.002023-02-126273Budget
111391000.002023-02-126268Budget
29457713.002024-08-136226Actual
89881432.002023-01-126213Actual
319992913.262024-10-136228Actual
291573965.002024-08-136263Actual
106632300.002023-02-126236Budget
185546872.002023-10-146213Actual
291246626.002024-08-136213Actual
190884663.002023-10-146267Actual
230021287.002024-02-126256Actual
26438499.702024-05-1362211Actual
239551404.002024-03-136236Actual
73061500.002022-11-146236Budget
314967246.002024-10-136214Actual
177023134.002023-09-146264Actual
381662459.192025-03-1462613Actual
25811900.002022-07-156215Budget
114653534.002023-03-146264Actual
315896499.002024-10-136215Actual
32901557.172022-07-156268Actual
60042828.002022-10-146265Actual
347755342.002025-01-126213Actual
189401419.002023-10-146246Actual
18471335.002022-06-146266Actual
38317644.002025-04-146273Actual
106623037.002023-02-126236Actual
363691099.002025-02-126266Actual
392621829.362025-04-1462113Actual
352784078.002025-01-126217Actual
207041038.002023-12-156273Actual
120192500.002023-03-146217Budget
31709602.002024-10-136226Actual
1933449.002022-05-146214Actual
129621300.002023-04-146246Budget
274148651.242024-06-136218Actual
240071017.002024-03-136256Actual
28142176.002022-07-156236Actual
218582209.002024-01-126265Actual
353717661.832025-01-126218Actual
19296163.532023-10-1462211Actual
15396173.102023-06-1462112Actual
337786230.002024-12-146264Actual
39050383.742025-04-1462511Actual
252194960.262024-04-136218Actual
108121300.002023-02-126266Budget
167314328.002023-08-146215Actual
65572300.002022-10-146218Budget
34447543.322024-12-1462511Actual
118341561.002023-03-146246Actual
80514449.002022-12-156214Actual
346592132.872024-12-1462113Actual
35108776.002025-01-126226Actual
157322257.002023-07-156265Actual
25367282.682024-04-1362211Actual
296602916.002024-08-136267Actual
1647371.002022-06-146226Actual
264651090.142024-05-1362311Actual
316822798.002024-10-136216Actual
365494093.582025-02-126228Actual
325007657.002024-11-136213Actual
16311285.872023-07-1562511Actual
248362559.002024-04-136215Actual
367231661.432025-02-1262411Actual
86612441.002022-12-156217Actual
187062757.002023-10-146264Actual
259334523.002024-05-136265Actual
1790630.002022-06-146256Actual
69872300.002022-11-146264Budget
161423943.582023-07-156268Actual
19914700.002023-11-146226Actual
7401650.002022-11-146256Budget
110811100.002023-02-126228Budget
285063743.002024-07-146267Actual
297208033.052024-08-136218Actual
345671055.032024-12-1462212Actual
358373180.262025-01-1262213Actual
25421665.672024-04-1362411Actual
369862517.092025-02-1262213Actual
7211368.002022-05-146266Actual
156993914.002023-07-156215Actual
219991782.002024-01-126246Actual
156062748.002023-07-156214Actual
76772673.862022-11-146218Actual
222086025.442024-01-126218Actual
108111262.002023-02-126266Actual
343384034.882024-12-1462111Actual
75383420.002022-11-146217Actual
19872200.002022-06-146267Budget
340371070.002024-12-146256Actual
30462912.002022-07-156217Actual
240964727.002024-03-136217Actual
95461607.002023-01-126236Actual
25539214.592024-04-1362112Actual
312003398.692024-09-1362612Actual
4761200.002022-05-146216Budget
126762650.002023-04-146215Actual
138851371.002023-05-146246Actual
109512000.002023-02-126267Budget
216155154.002024-01-126213Actual
19377498.642023-10-1462511Actual
309661924.202024-09-1362111Actual
223821269.932024-01-1262311Actual
328871603.002024-11-136246Actual
180514049.002023-09-146217Actual
35188720.002025-01-126256Actual
64172100.002022-10-146217Budget
1648480.002022-06-146226Budget
390232184.842025-04-1462411Actual
30583501.002024-09-136226Actual
1791750.002022-06-146256Budget
41702406.002022-08-146217Actual
263174178.432024-05-136228Actual
350213009.002025-01-126265Actual
209722208.002023-12-156236Actual
79221120.002022-12-156263Actual
140036442.002023-05-146217Actual
83311900.002022-12-156216Budget
327134853.002024-11-136215Actual
54322300.002022-09-146218Budget
27231817.002024-06-136256Actual
16931979.002023-08-146256Actual
27763253.962024-06-1362212Actual
41712100.002022-08-146217Budget
2491562.002022-05-146264Actual
33297784.822024-11-1362411Actual
230925743.002024-02-126217Actual
378451711.432025-03-1462311Actual
294851852.002024-08-136236Actual
132903669.332023-04-146218Actual
303421444.002024-09-136273Actual
117873037.002023-03-146236Actual
214651086.952023-12-1562611Actual
372285097.002025-03-146264Actual
77831323.832022-11-146268Actual
37022520.002022-08-146215Actual
392023278.482025-04-1462612Actual
25448448.642024-04-1362511Actual
268213894.002024-06-136213Actual
101032200.002023-02-126213Budget
31052200.002022-07-156267Budget
56191500.002022-10-146213Budget
129141675.002023-04-146236Actual
187994372.002023-10-146265Actual
3902293.002022-05-146265Actual
356911416.742025-01-1262112Actual
232133381.452024-02-126228Actual
175833644.002023-09-146263Actual
154868747.002023-07-156213Actual
209981798.002023-12-156246Actual
256836185.002024-05-136213Actual
249841488.002024-04-136236Actual
64752940.002022-10-146267Actual
344201744.412024-12-1462411Actual
374362937.002025-03-146236Actual
141263384.482023-05-146228Actual
257164439.002024-05-136263Actual
27562922.052024-06-1362211Actual
358683046.922025-01-1262613Actual
18404996.522023-09-1462611Actual
349285252.002025-01-126264Actual
327465909.002024-11-136265Actual
16284679.502023-07-1562411Actual
274742123.852024-06-136268Actual
357503816.792025-01-1262612Actual
277942048.672024-06-1362612Actual
20437950.782023-11-1462611Actual
81912100.002022-12-156215Budget
38558785.002025-04-146226Actual
129152300.002023-04-146236Budget
177622638.002023-09-146215Actual
20497102.892023-11-1462112Actual
5677823.002022-10-146263Actual
267041188.992024-05-1362113Actual
338383241.002024-12-146215Actual
6334950.002022-10-146266Budget
23414297.572024-02-1262511Actual
359277880.002025-02-126213Actual
133371922.332023-04-146228Actual
334492924.222024-11-1362612Actual
15277582.682023-06-1462311Actual
42262038.002022-08-146267Actual
320314366.312024-10-136268Actual
58073200.002022-10-146214Budget
26519164.592024-05-1362511Actual
209171920.002023-12-156216Actual
10501201.102022-05-146268Actual
55371188.982022-09-146268Actual
285665042.082024-07-146218Actual
240372247.002024-03-136266Actual
276161939.092024-06-1362411Actual
219732806.002024-01-126236Actual
151024704.202023-06-146218Actual
339301793.002024-12-146216Actual
228951770.002024-02-126216Actual
156393481.002023-07-156264Actual
376705767.862025-03-146218Actual
61800.002022-05-146213Budget
114073200.002023-03-146214Budget
301612543.402024-08-1362213Actual
286265007.242024-07-146268Actual
84281654.002022-12-156236Actual
36258498.002025-02-126226Actual
92292300.002023-01-126264Budget
13752184.002022-06-146264Actual
353993154.172025-01-126228Actual
162021535.892023-07-1562111Actual
131492500.002023-04-146217Budget
21172051.122022-06-146228Actual
9473840.552022-05-146218Actual
100201546.562023-01-126268Actual
19323614.602023-10-1462311Actual
119351300.002023-03-146266Budget
319114757.002024-10-136267Actual
69323400.002022-11-146214Budget
19468114.592023-10-1462112Actual
258055456.002024-05-136214Actual
317371468.002024-10-136236Actual
238073114.002024-03-136215Actual
28611560.002022-07-156246Actual
272621845.002024-06-136266Actual
269418750.002024-06-136214Actual
71262200.002022-11-146265Budget
147522231.002023-06-146265Actual
5759646.002022-10-146273Actual
231854819.352024-02-126218Actual
298402541.232024-08-1362111Actual
158991577.002023-07-156256Actual
269131734.002024-06-136273Actual
325332789.002024-11-136263Actual
244481330.572024-03-1362611Actual
312871624.092024-09-1362213Actual
23535227.362024-02-1262612Actual
20944541.002023-12-156226Actual
116892405.002023-03-146216Actual
8905750.002022-12-156268Budget
171144229.952023-08-146218Actual
110342400.002023-02-126218Budget
259951017.002024-05-136216Actual
185875367.002023-10-146263Actual
85771621.002022-12-156266Actual
337454740.002024-12-146214Actual
314092255.002024-10-136263Actual
99642185.972023-01-126228Actual
23131098.002022-07-156263Actual
18886874.002023-10-146226Actual
375191803.002025-03-146266Actual
208573810.002023-12-156265Actual
69882828.002022-11-146264Actual
22531400.772024-01-1262612Actual
5210950.002022-09-146266Budget
14449289.062023-05-1462612Actual
128171900.002023-04-146216Budget
149191404.002023-06-146256Actual
56202310.002022-10-146213Actual
362862397.002025-02-126236Actual
393202583.762025-04-1462613Actual
302832403.002024-09-136263Actual
93672200.002023-01-126265Budget
81072300.002022-12-156264Budget
282164213.002024-07-146265Actual
3911800.002022-05-146265Budget
17234881.632023-08-1462111Actual
78651782.002022-12-156213Actual
301341557.422024-08-1362113Actual
179361039.002023-09-146246Actual
368401293.342025-02-1262112Actual
11901100.002022-06-146263Budget
326205111.002024-11-136214Actual
32351542.022022-07-156228Actual
199421870.002023-11-146236Actual
43093119.322022-08-146218Actual
364613718.002025-02-126267Actual
233871117.802024-02-1262411Actual
19862545.002022-06-146267Actual
31041979.002022-07-156267Actual
18481400.002022-06-146266Budget
5154550.002022-09-146256Budget
130651314.002023-04-146266Actual
104283000.002023-02-126215Budget
7258750.002022-11-146226Budget
24335501.832024-03-1362211Actual
261331403.002024-05-136266Actual
61979.002022-05-146263Actual
2556662.462024-04-1362212Actual
4633691.002022-09-146273Actual
54801501.112022-09-146228Actual
12865850.002023-04-146226Budget
37561900.002022-08-146265Actual
53481900.002022-09-146267Budget
178552296.002023-09-146216Actual
119361875.002023-03-146266Actual
10511000.002022-05-146268Budget
293702540.002024-08-136265Actual
31260994.252024-09-1362113Actual
21024872.002023-12-156256Actual
23505138.002024-02-1262112Actual
342474531.472024-12-146228Actual
274423432.962024-06-136228Actual
323831267.942024-10-1362113Actual
15171800.002022-06-146265Budget
17343159.272023-08-1462511Actual
251264948.002024-04-136217Actual
345392485.912024-12-1462112Actual
93132100.002023-01-126215Budget
7221400.002022-05-146266Budget
2765546.002022-07-156226Actual
32913925.002024-11-136256Actual
278813825.882024-06-1362213Actual
222672208.702024-01-126268Actual
3084610942.192024-09-136218Actual
242164742.082024-03-136228Actual
137423048.002023-05-146265Actual
158471530.002023-07-156236Actual
139111082.002023-05-146256Actual
48811900.002022-09-146265Budget
120181793.002023-03-146217Actual
148672806.002023-06-146236Actual
5536950.002022-09-146268Budget
33957356.002024-12-146226Actual
310801747.602024-09-1362611Actual
22327892.272024-01-1262111Actual
319718249.722024-10-136218Actual
1271320.002022-06-146273Actual
9641650.002023-01-126256Budget
273215151.002024-06-136217Actual
165186958.002023-08-146213Actual
6802784.002022-11-146263Actual
155194338.002023-07-156263Actual
247444146.002024-04-136214Actual
14839938.002023-06-146226Actual
90431019.002023-01-126263Actual
3351900.002022-05-146215Budget
7400601.002022-11-146256Actual
34366517.792024-12-1462211Actual
20405588.002023-11-1462511Actual
62321000.002022-10-146246Budget
99162300.002023-01-126218Budget
124061768.002023-04-146263Actual
236274970.002024-03-136263Actual
60871500.002022-10-146216Budget
58631629.002022-10-146264Actual
88024201.162022-12-156218Actual
21525214.592023-12-1562112Actual
16961217.002022-06-146236Actual
301913080.262024-08-1362613Actual
97772800.002023-01-126217Budget
242473414.782024-03-136268Actual
28621400.002022-07-156246Budget
105661924.002023-02-126216Actual
293373943.002024-08-136215Actual
324101904.802024-10-1362213Actual
33270823.112024-11-1362311Actual
145405507.002023-06-146263Actual
28151700.002022-07-156236Budget
23981979.002024-03-136246Actual
135264913.002023-05-146263Actual
32173881.632024-10-1362411Actual
262897575.462024-05-136218Actual
21379815.672023-12-1562311Actual
46813561.002022-09-146214Actual
21352952.902023-12-1562211Actual
72101900.002022-11-146216Budget
114084766.002023-03-146214Actual
120772000.002023-03-146267Budget
82482200.002022-12-156265Budget
146380.002022-05-146273Budget
25036907.002024-04-136256Actual
342194276.922024-12-146218Actual
14302961.422023-05-1462411Actual
239002721.002024-03-136216Actual
350811264.002025-01-126216Actual
381373313.592025-03-1462213Actual
141584310.252023-05-146268Actual
8072800.002022-05-146217Budget
365814820.872025-02-126268Actual
126773000.002023-04-146215Budget
38638925.002025-04-146256Actual
272051163.002024-06-136246Actual
27171736.002022-07-156216Actual
391421775.262025-04-1462112Actual
375784531.002025-03-146217Actual
243071616.752024-03-1362111Actual
24508235.872024-03-1362112Actual
385861831.002025-04-146236Actual
331233123.872024-11-136228Actual
297804731.472024-08-136268Actual
166101615.002023-08-146273Actual
32119839.072024-10-1362211Actual
26351800.002022-07-156265Budget
4031550.002022-08-146256Budget
1442073.102023-05-1462212Actual
8622307.002022-05-146267Actual
3514550.002022-08-146273Budget
37571900.002022-08-146265Budget
136153816.002023-05-146214Actual
33741500.002022-08-146213Budget
190553928.002023-10-146217Actual
276751353.982024-06-1362611Actual
211114810.002023-12-156217Actual
196742282.002023-11-146273Actual
72571134.002022-11-146226Actual
379302743.362025-03-1462611Actual
4634550.002022-09-146273Budget

Generated 2025-06-13 20:13:28.356 UTC