[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273543497.002024-06-146267Actual
187994372.002023-10-156265Actual
14839938.002023-06-156226Actual
25394776.312024-04-1462311Actual
359277880.002025-02-136213Actual
335091625.842024-11-1462113Actual
27643640.132024-06-1462511Actual
21024872.002023-12-166256Actual
340371070.002024-12-156256Actual
37818423.112025-03-1562211Actual
9497709.002023-01-136226Actual
80514449.002022-12-166214Actual
7400601.002022-11-156256Actual
25811900.002022-07-166215Budget
271241531.002024-06-146216Actual
315896499.002024-10-146215Actual
345992555.062024-12-1562612Actual
355461566.752025-01-1362311Actual
392023278.482025-04-1562612Actual
242473414.782024-03-146268Actual
58631629.002022-10-156264Actual
241888133.052024-03-146218Actual
2395535.002022-07-166273Actual
6231974.002022-10-156246Actual
28714558.222024-07-1562211Actual
269418750.002024-06-146214Actual
318201497.002024-10-146266Actual
224401246.532024-01-1362611Actual
147522231.002023-06-156265Actual
264101543.342024-05-1462111Actual
257771250.002024-05-146273Actual
36201600.002022-08-156264Budget
38638925.002025-04-156256Actual
8379807.002022-12-166226Actual
280631168.002024-07-156273Actual
316224595.002024-10-146265Actual
221154535.002024-01-136217Actual
21525214.592023-12-1662112Actual
195838927.002023-11-156213Actual
324101904.802024-10-1462213Actual
48811900.002022-09-156265Budget
189141786.002023-10-156236Actual
391421775.262025-04-1562112Actual
19377498.642023-10-1562511Actual
256836185.002024-05-146213Actual
393202583.762025-04-1562613Actual
226233994.002024-02-136263Actual
259951017.002024-05-146216Actual
21181000.002022-06-156228Budget
44961500.002022-09-156213Budget
1648480.002022-06-156226Budget
60881375.002022-10-156216Actual
301341557.422024-08-1462113Actual
285063743.002024-07-156267Actual
194081248.652023-10-1562611Actual
107101074.002023-02-136246Actual
202365522.402023-11-156268Actual
349884772.002025-01-136215Actual
13831668.002023-05-156226Actual
270642546.002024-06-146265Actual
129152300.002023-04-156236Budget
376103058.002025-03-156267Actual
118341561.002023-03-156246Actual
364287293.002025-02-136217Actual
5731700.002022-05-156236Budget
206454462.002023-12-166263Actual
6663950.002022-10-156268Budget
17882662.002023-09-156226Actual
18886874.002023-10-156226Actual
19312800.002022-06-156217Budget
11891504.002022-06-156263Actual
309065561.792024-09-146268Actual
333891005.032024-11-1462112Actual
104832100.002023-02-136265Budget
199421870.002023-11-156236Actual
252473319.322024-04-146228Actual
104283000.002023-02-136215Budget
4413950.002022-08-156268Budget
71272856.002022-11-156265Actual
357503816.792025-01-1362612Actual
14591900.002022-06-156215Budget
368993163.582025-02-1362612Actual
31260994.252024-09-1462113Actual
16961217.002022-06-156236Actual
64741900.002022-10-156267Budget
330957289.102024-11-146218Actual
209722208.002023-12-166236Actual
319718249.722024-10-146218Actual
228951770.002024-02-136216Actual
35188720.002025-01-136256Actual
10613850.002023-02-136226Budget
303704394.002024-09-146214Actual
12866657.002023-04-156226Actual
104823469.002023-02-136265Actual
302505778.002024-09-146213Actual
128171900.002023-04-156216Budget
207652225.002023-12-166264Actual
388216183.012025-04-156218Actual
82492195.002022-12-166265Actual
5210950.002022-09-156266Budget
161423943.582023-07-166268Actual
109512000.002023-02-136267Budget
123482200.002023-04-156213Budget
99153601.152023-01-136218Actual
127351823.002023-04-156265Actual
340671235.002024-12-156266Actual
160827605.772023-07-166218Actual
6883380.002022-11-156273Budget
271792726.002024-06-146236Actual
35613264.002022-08-156214Actual
2491562.002022-05-156264Actual
32901557.172022-07-166268Actual
145085515.002023-06-156213Actual
200844252.002023-11-156217Actual
362312224.002025-02-136216Actual
219181726.002024-01-136216Actual
360468340.002025-02-136214Actual
99631100.002023-01-136228Budget
98331260.002023-01-136267Actual
666898.002022-05-156256Actual
238073114.002024-03-146215Actual
33957356.002024-12-156226Actual
347755342.002025-01-136213Actual
158731072.002023-07-166246Actual
23414297.572024-02-1362511Actual
54313601.152022-09-156218Actual
5209819.002022-09-156266Actual
387612803.002025-04-156267Actual
35719903.972025-01-1362212Actual
12488500.002023-04-156273Actual
6201400.002022-05-156246Budget
306371065.002024-09-146246Actual
64752940.002022-10-156267Actual
112222200.002023-03-156213Budget
39371300.002022-08-156236Budget
19468114.592023-10-1562112Actual
47401600.002022-09-156264Budget
32146911.412024-10-1462311Actual
176421027.002023-09-156273Actual
325332789.002024-11-146263Actual
240071017.002024-03-146256Actual
384383578.002025-04-156215Actual
309661924.202024-09-1462111Actual
298402541.232024-08-1462111Actual
125362928.002023-04-156214Actual
286862541.232024-07-1562111Actual
322911180.572024-10-1462112Actual
300742257.182024-08-1462612Actual
39050383.742025-04-1562511Actual
3342035.002022-05-156215Actual
389413561.462025-04-1562111Actual
275343109.332024-06-1462111Actual
16230269.912023-07-1662211Actual
36750538.002025-02-1362511Actual
282164213.002024-07-156265Actual
336257880.002024-12-156213Actual
129141675.002023-04-156236Actual
294851852.002024-08-146236Actual
367231661.432025-02-1362411Actual
345392485.912024-12-1562112Actual
524480.002022-05-156226Budget
7401650.002022-11-156256Budget
33297784.822024-11-1462411Actual
30042426.302024-08-1462212Actual
25801472.002022-07-166215Actual
13009650.002023-04-156256Budget
38317644.002025-04-156273Actual
123472648.002023-04-156213Actual
134938283.002023-05-156213Actual
306941455.002024-09-146266Actual
120772000.002023-03-156267Budget
318797943.002024-10-146217Actual
23535227.362024-02-1362612Actual
170543573.002023-08-156267Actual
158471530.002023-07-166236Actual
85231065.002022-12-166256Actual
13761600.002022-06-156264Budget
110811100.002023-02-136228Budget
22581800.002022-07-166213Budget
17441400.002022-06-156246Budget
11360415.002023-03-156273Actual
214651086.952023-12-1662611Actual
348084559.002025-01-136263Actual
270334424.002024-06-146215Actual
287412134.842024-07-1562311Actual
326533845.002024-11-146264Actual
2396380.002022-07-166273Budget
303421444.002024-09-146273Actual
344201744.412024-12-1562411Actual
65584664.802022-10-156218Actual
34447543.322024-12-1562511Actual
6802784.002022-11-156263Actual
150097952.002023-06-156217Actual
80523400.002022-12-166214Budget
13203600.002022-06-156214Budget
88491100.002022-12-166228Budget
18966484.002023-10-156256Actual
1943600.002022-05-156214Budget
148672806.002023-06-156236Actual
93122240.002023-01-136215Actual
222363766.302024-01-136228Actual
88501542.022022-12-166228Actual
381102213.572025-03-1562113Actual
254791201.852024-04-1462611Actual
280044415.002024-07-156263Actual
102902518.002023-02-136214Actual
26342054.002022-07-166265Actual
209981798.002023-12-166246Actual
239551404.002024-03-146236Actual
25539214.592024-04-1462112Actual
73541765.002022-11-156246Actual
388492823.862025-04-156228Actual
371954332.002025-03-156214Actual
346592132.872024-12-1562113Actual
218264414.002024-01-136215Actual
131483624.002023-04-156217Actual
105661924.002023-02-136216Actual
39170803.972025-04-1562212Actual
387284115.002025-04-156217Actual
34366517.792024-12-1562211Actual
96931100.002023-01-136266Budget
81912100.002022-12-166215Budget
157921639.002023-07-166216Actual
388813742.062025-04-156268Actual
101591300.002023-02-136263Budget
20524110.342023-11-1562212Actual
22531400.772024-01-1362612Actual
4031550.002022-08-156256Budget
320912682.722024-10-1462111Actual
162021535.892023-07-1662111Actual
179102251.002023-09-156236Actual
10501201.102022-05-156268Actual
76782300.002022-11-156218Budget
38558785.002025-04-156226Actual
224091139.082024-01-1362411Actual
21172051.122022-06-156228Actual
125353200.002023-04-156214Budget
220562273.002024-01-136266Actual
201172827.002023-11-156267Actual
234451508.232024-02-1362611Actual
373214020.002025-03-156265Actual
145405507.002023-06-156263Actual
56202310.002022-10-156213Actual
32361000.002022-07-166228Budget
18291219.912023-09-1562211Actual
5678850.002022-10-156263Budget
192082417.792023-10-156268Actual
350811264.002025-01-136216Actual
114662600.002023-03-156264Budget
340111352.002024-12-156246Actual
384712761.002025-04-156265Actual
227432326.002024-02-136264Actual
77831323.832022-11-156268Actual
228354100.002024-02-136265Actual
333292280.592024-11-1462611Actual
2908728.002022-07-166256Actual
44121485.962022-08-156268Actual
6136673.002022-10-156226Actual
232454560.262024-02-136268Actual
9473840.552022-05-156218Actual
37408883.002025-03-156226Actual
291573965.002024-08-146263Actual
175833644.002023-09-156263Actual
86612441.002022-12-166217Actual
24362594.392024-03-1462311Actual
156993914.002023-07-166215Actual
328062022.002024-11-146216Actual
133941000.002023-04-156268Budget
10757650.002023-02-136256Budget
146592462.002023-06-156264Actual
3902293.002022-05-156265Actual
129611391.002023-04-156246Actual
353993154.172025-01-136228Actual
368401293.342025-02-1362112Actual
130651314.002023-04-156266Actual
16403146.512023-07-1662112Actual
243071616.752024-03-1462111Actual
34311008.002022-08-156263Actual
227104946.002024-02-136214Actual
6278574.002022-10-156256Actual
327465909.002024-11-146265Actual
299221199.722024-08-1462411Actual
290071829.362024-07-1562113Actual
283571872.002024-07-156246Actual
200251666.002023-11-156266Actual
192681257.172023-10-1562111Actual
129621300.002023-04-156246Budget
182033905.702023-09-156268Actual
128181905.002023-04-156216Actual
61851300.002022-10-156236Budget
27562922.052024-06-1462211Actual
75951900.002022-11-156267Budget
11359480.002023-03-156273Budget
23333707.162024-02-1362211Actual
4552850.002022-09-156263Budget
50611300.002022-09-156236Budget
148121623.002023-06-156216Actual
19968965.002023-11-156246Actual
6801850.002022-11-156263Budget
342474531.472024-12-156228Actual
16851797.002023-08-156226Actual
156393481.002023-07-166264Actual
37561900.002022-08-156265Actual
60871500.002022-10-156216Budget
371084938.002025-03-156263Actual
4551781.002022-09-156263Actual
332431441.212024-11-1462211Actual
267312934.642024-05-1462213Actual
4088950.002022-08-156266Budget
9641650.002023-01-136256Budget
198871336.002023-11-156216Actual
358373180.262025-01-1362213Actual
20324356.082023-11-1562211Actual
314681136.002024-10-146273Actual
120181793.002023-03-156217Actual
331552604.162024-11-146268Actual
188591078.002023-10-156216Actual
363691099.002025-02-136266Actual
2250069.912024-01-1362112Actual
2501600.002022-05-156264Budget
8380750.002022-12-166226Budget
163431246.532023-07-1662611Actual
365219281.562025-02-136218Actual
5154550.002022-09-156256Budget
74561059.002022-11-156266Actual
3432850.002022-08-156263Budget
222672208.702024-01-136268Actual
86602800.002022-12-166217Budget
253391199.722024-04-1462111Actual
360785467.002025-02-136264Actual
8063337.002022-05-156217Actual
69882828.002022-11-156264Actual
283312849.002024-07-156236Actual
342783214.782024-12-156268Actual
276751353.982024-06-1462611Actual
36338960.002025-02-136256Actual
53481900.002022-09-156267Budget
375784531.002025-03-156217Actual
36192038.002022-08-156264Actual
28611560.002022-07-166246Actual
106632300.002023-02-136236Budget
71262200.002022-11-156265Budget
17491342.252023-08-1562612Actual
291246626.002024-08-146213Actual
366413313.592025-02-1362111Actual
154868747.002023-07-166213Actual
297482823.862024-08-146228Actual
289472435.912024-07-1562612Actual
32200601.832024-10-1462511Actual
41702406.002022-08-156217Actual
32833690.002024-11-146226Actual
153041097.592023-06-1562411Actual
72571134.002022-11-156226Actual
91742156.002023-01-136214Actual
276161939.092024-06-1462411Actual
269734278.002024-06-146264Actual
252793222.352024-04-146268Actual
379901591.212025-03-1562112Actual
212048836.092023-12-166218Actual
126773000.002023-04-156215Budget
2766480.002022-07-166226Budget
341594906.002024-12-156267Actual
190553928.002023-10-156217Actual
84281654.002022-12-166236Actual
95461607.002023-01-136236Actual
523780.002022-05-156226Actual
374362937.002025-03-156236Actual
173751248.652023-08-1562611Actual
28142176.002022-07-166236Actual
116071699.002023-03-156265Actual
132903669.332023-04-156218Actual
8632200.002022-05-156267Budget
58641600.002022-10-156264Budget
159893939.002023-07-166217Actual
19914700.002023-11-156226Actual
360181099.002025-02-136273Actual
20692851.132022-06-156218Actual
208254307.002023-12-166215Actual
32173881.632024-10-1462411Actual
17431856.002022-06-156246Actual
119361875.002023-03-156266Actual
21433208.212023-12-1662511Actual
51546.002022-05-156213Actual
100201546.562023-01-136268Actual
3911800.002022-05-156265Budget
124061768.002023-04-156263Actual
252194960.262024-04-146218Actual
9640382.002023-01-136256Actual
21742160.212022-06-156268Actual
3514550.002022-08-156273Budget
43581100.002022-08-156228Budget
364613718.002025-02-136267Actual
31789967.002024-10-146256Actual
20497102.892023-11-1562112Actual
21945640.002024-01-136226Actual
274742123.852024-06-146268Actual
251264948.002024-04-146217Actual
26644285.872024-05-1462612Actual
238402411.002024-03-146265Actual
310211645.472024-09-1462311Actual
369862517.092025-02-1362213Actual
51071000.002022-09-156246Budget
20553357.152023-11-1562612Actual
13194444.002022-06-156214Actual
287681139.082024-07-1562411Actual
249291461.002024-04-146216Actual
248362559.002024-04-146215Actual
89041188.982022-12-166268Actual
64162200.002022-10-156217Actual
155781619.002023-07-166273Actual
9961000.002022-05-156228Budget
279123815.362024-06-1462613Actual
379302743.362025-03-1562611Actual
60042828.002022-10-156265Actual
18646927.002023-10-156273Actual
30472800.002022-07-166217Budget
191764908.752023-10-156228Actual
73071378.002022-11-156236Actual
97772800.002023-01-136217Budget
60051900.002022-10-156265Budget
196742282.002023-11-156273Actual
50601516.002022-09-156236Actual
1271320.002022-06-156273Actual
301612543.402024-08-1462213Actual
21352952.902023-12-1662211Actual
265511005.032024-05-1462611Actual
37032200.002022-08-156215Budget
324412411.822024-10-1462613Actual
14599758.002023-06-156273Actual
219991782.002024-01-136246Actual
147193224.002023-06-156215Actual
374621014.002025-03-156246Actual
9125371.002023-01-136273Actual
301913080.262024-08-1462613Actual
288872109.312024-07-1562112Actual
367802326.332025-02-1362611Actual
621100.002022-05-156263Budget
73061500.002022-11-156236Budget
33417328.422024-11-1462212Actual
278541657.422024-06-1462113Actual
32351542.022022-07-166228Actual
67461900.002022-11-156213Budget
1791750.002022-06-156256Budget
135871649.002023-05-156273Actual
312003398.692024-09-1462612Actual
6135650.002022-10-156226Budget
4030510.002022-08-156256Actual
65572300.002022-10-156218Budget
66061528.382022-10-156228Actual
52932100.002022-09-156217Budget
277942048.672024-06-1462612Actual
281233262.002024-07-156264Actual
24981600.002022-07-166264Budget
15171800.002022-06-156265Budget
150423976.002023-06-156267Actual
12865850.002023-04-156226Budget
329441571.002024-11-146266Actual
171144229.952023-08-156218Actual
337786230.002024-12-156264Actual
28383872.002024-07-156256Actual
37571900.002022-08-156265Budget
2909750.002022-07-166256Budget
366962076.332025-02-1362311Actual
281834109.002024-07-156215Actual
1933449.002022-05-156214Actual
370163643.432025-02-1362613Actual
231854819.352024-02-136218Actual
307863398.002024-09-146267Actual
95931134.002023-01-136246Actual
320314366.312024-10-146268Actual
23927384.002024-03-146226Actual
10241466.002023-02-136273Actual
207041038.002023-12-166273Actual
88012300.002022-12-166218Budget
77261484.442022-11-156228Actual
92302764.002023-01-136264Actual
121602400.002023-03-156218Budget
279713504.002024-07-156213Actual
48222284.002022-09-156215Actual
312871624.092024-09-1462213Actual
18481400.002022-06-156266Budget
241283280.002024-03-146267Actual
385312493.002025-04-156216Actual
5722042.002022-05-156236Actual
206127620.002023-12-166213Actual
389961283.762025-04-1562311Actual
24389807.162024-03-1462411Actual
20405588.002023-11-1562511Actual
178552296.002023-09-156216Actual
92292300.002023-01-136264Budget
354912714.642025-01-1362111Actual
145331.002022-05-156273Actual
126762650.002023-04-156215Actual
207323986.002023-12-166214Actual
38612932.002025-04-156246Actual
29868570.982024-08-1462211Actual
87192038.002022-12-166267Actual
26022546.002024-05-146226Actual
284141943.002024-07-156266Actual
25036907.002024-04-146256Actual
10021750.002023-01-136268Budget
20351617.792023-11-1562311Actual
1272380.002022-06-156273Budget
171743449.632023-08-156268Actual
73531400.002022-11-156246Budget
140366074.002023-05-156267Actual
69323400.002022-11-156214Budget
146380.002022-05-156273Budget
268544248.002024-06-146263Actual
242164742.082024-03-146228Actual
232133381.452024-02-136228Actual
160224663.002023-07-166267Actual
19862545.002022-06-156267Actual
257164439.002024-05-146263Actual
99162300.002023-01-136218Budget
15396173.102023-06-1562112Actual
7921850.002022-12-166263Budget
11738850.002023-03-156226Budget
104293776.002023-02-136215Actual
277352627.402024-06-1462112Actual
83311900.002022-12-166216Budget
53491411.002022-09-156267Actual
22572178.002022-07-166213Actual
110821631.412023-02-136228Actual
69872300.002022-11-156264Budget
116062100.002023-03-156265Budget
248692899.002024-04-146265Actual
61841622.002022-10-156236Actual
39361009.002022-08-156236Actual
29641400.002022-07-166266Budget
189401419.002023-10-156246Actual
296277301.002024-08-146217Actual
366691426.322025-02-1362211Actual
351621248.002025-01-136246Actual
137094211.002023-05-156215Actual
152221223.122023-06-1562111Actual
197945214.002023-11-156215Actual
334492924.222024-11-1462612Actual
19994793.002023-11-156256Actual
168793309.002023-08-156236Actual
48232200.002022-09-156215Budget
262897575.462024-05-146218Actual
10242480.002023-02-136273Budget
2765546.002022-07-166226Actual
78651782.002022-12-166213Actual
375191803.002025-03-156266Actual
355731473.132025-01-1362411Actual
151623905.702023-06-156268Actual
127342100.002023-04-156265Budget
84751404.002022-12-166246Actual
26351800.002022-07-166265Budget
101042284.002023-02-136213Actual
58082937.002022-10-156214Actual
218582209.002024-01-136265Actual
20437950.782023-11-1562611Actual
380503374.232025-03-1562612Actual
5011650.002022-09-156226Budget
49631572.002022-09-156216Actual
135264913.002023-05-156263Actual
28303546.002024-07-156226Actual
16971700.002022-06-156236Budget
8003380.002022-12-166273Budget
31168903.972024-09-1462212Actual
337171673.002024-12-156273Actual
15336941.202023-06-1562611Actual
78661900.002022-12-166213Budget
56191500.002022-10-156213Budget
107091300.002023-02-136246Budget
390821766.752025-04-1562611Actual
223821269.932024-01-1362311Actual
263174178.432024-05-146228Actual
261331403.002024-05-146266Actual
7258750.002022-11-156226Budget
392893390.792025-04-1562213Actual
15427216.722023-06-1562612Actual
3513583.002022-08-156273Actual
3887857.002022-08-156226Actual
54322300.002022-09-156218Budget
140036442.002023-05-156217Actual
230331510.002024-02-136266Actual
26519164.592024-05-1462511Actual
336583400.002024-12-156263Actual
19296163.532023-10-1562211Actual
121593090.532023-03-156218Actual
151024704.202023-06-156218Actual
24971454.002022-07-166264Actual
191488345.182023-10-156218Actual
12487480.002023-04-156273Budget
305561637.002024-09-146216Actual
343931139.082024-12-1562311Actual
365494093.582025-02-136228Actual
339851483.002024-12-156236Actual
24335501.832024-03-1462211Actual
125933141.002023-04-156264Actual
382253543.002025-04-156213Actual
293702540.002024-08-146265Actual
244481330.572024-03-1462611Actual
166101615.002023-08-156273Actual
15250215.662023-06-1562211Actual
137423048.002023-05-156265Actual
169051328.002023-08-156246Actual
117862300.002023-03-156236Budget
337454740.002024-12-156214Actual
116892405.002023-03-156216Actual
23981979.002024-03-146246Actual
85771621.002022-12-166266Actual
165186958.002023-08-156213Actual
28915351.832024-07-1562212Actual
217343752.002024-01-136214Actual
233051550.792024-02-1362111Actual
94501900.002023-01-136216Budget
311401753.982024-09-1462112Actual
381373313.592025-03-1562213Actual
8004324.002022-12-166273Actual
177953479.002023-09-156265Actual
348956006.002025-01-136214Actual
140985372.392023-05-156218Actual
268213894.002024-06-146213Actual
99642185.972023-01-136228Actual
21751000.002022-06-156268Budget
356311247.592025-01-1362611Actual
237143877.002024-03-146214Actual
18471335.002022-06-156266Actual
269131734.002024-06-146273Actual
168242729.002023-08-156216Actual
42262038.002022-08-156267Actual
240372247.002024-03-146266Actual
138591546.002023-05-156236Actual
16284679.502023-07-1662411Actual
310801747.602024-09-1462611Actual
43102300.002022-08-156218Budget
31873569.332022-07-166218Actual
84291500.002022-12-166236Budget
40871500.002022-08-156266Actual
197342731.002023-11-156264Actual
1790630.002022-06-156256Actual
15819303.002023-07-166226Actual
210521136.002023-12-166266Actual
196155021.002023-11-156263Actual
177023134.002023-09-156264Actual
93132100.002023-01-136215Budget
54791100.002022-09-156228Budget
3084610942.192024-09-146218Actual
16257490.132023-07-1662311Actual
118331300.002023-03-156246Budget
239002721.002024-03-146216Actual
319114757.002024-10-146267Actual
16459173.102023-07-1662612Actual
103452600.002023-02-136264Budget
105651900.002023-02-136216Budget
18372275.232023-09-1562511Actual
32911000.002022-07-166268Budget
25421665.672024-04-1462411Actual
20378679.502023-11-1562411Actual
225908025.002024-02-136213Actual
216473571.002024-01-136263Actual
30663699.002024-09-146256Actual
20702000.002022-06-156218Budget
214061258.232023-12-1662411Actual
326205111.002024-11-146214Actual
18464142.252023-09-1562112Actual
353113902.002025-01-136267Actual
23505138.002024-02-1362112Actual
347162803.062024-12-1562613Actual
114653534.002023-03-156264Actual
13752184.002022-06-156264Actual
38018542.262025-03-1562212Actual
5760550.002022-10-156273Budget
5536950.002022-09-156268Budget
18495384.812023-09-1562612Actual
19323614.602023-10-1562311Actual
28795334.812024-07-1562511Actual
7782750.002022-11-156268Budget
136153816.002023-05-156214Actual
22922346.002024-02-136226Actual
108942500.002023-02-136217Budget
223551018.862024-01-1362211Actual
314092255.002024-10-146263Actual
263485389.062024-05-146268Actual
17962835.002023-09-156256Actual
354312775.382025-01-136268Actual
315293208.002024-10-146264Actual
247762757.002024-04-146264Actual
264921009.292024-05-1462411Actual
290651490.752024-07-1562613Actual
246573350.002024-04-146263Actual
95941400.002023-01-136246Budget
5759646.002022-10-156273Actual
133381100.002023-04-156228Budget
343384034.882024-12-1562111Actual
175506479.002023-09-156213Actual
61800.002022-05-156213Budget
23131098.002022-07-166263Actual
35623200.002022-08-156214Budget
293373943.002024-08-146215Actual
15277582.682023-06-1562311Actual
185875367.002023-10-156263Actual
323232651.872024-10-1462612Actual
156062748.002023-07-166214Actual
17316807.162023-08-1562411Actual
157322257.002023-07-166265Actual
95471500.002023-01-136236Budget
275891917.822024-06-1462311Actual
8622307.002022-05-156267Actual
2556662.462024-04-1462212Actual
30994651.842024-09-1462211Actual
216155154.002024-01-136213Actual
110335252.692023-02-136218Actual
102893200.002023-02-136214Budget
226821369.002024-02-136273Actual
344792532.722024-12-1562611Actual
112771242.002023-03-156263Actual
292161083.002024-08-146273Actual
139421294.002023-05-156266Actual
374881089.002025-03-156256Actual
14582595.002022-06-156215Actual
9694901.002023-01-136266Actual
13008985.002023-04-156256Actual
115493000.002023-03-156215Budget
9951249.592022-05-156228Actual
331233123.872024-11-146228Actual
14893788.002023-06-156246Actual
298951551.852024-08-1462311Actual
361385963.002025-02-136215Actual
7221400.002022-05-156266Budget
190884663.002023-10-156267Actual
130661300.002023-04-156266Budget
29457713.002024-08-146226Actual
667750.002022-05-156256Budget
149191404.002023-06-156256Actual
31041979.002022-07-166267Actual
392621829.362025-04-1562113Actual
106623037.002023-02-136236Actual
325007657.002024-11-146213Actual
297208033.052024-08-146218Actual
187663512.002023-10-156215Actual
15991198.002022-06-156216Actual
11881492.002023-03-156256Actual
49641500.002022-09-156216Budget
9126380.002023-01-136273Budget
11352002.002022-06-156213Actual
355191366.742025-01-1362211Actual
22976820.002024-02-136246Actual
7211368.002022-05-156266Actual
292774444.002024-08-146264Actual
41712100.002022-08-156217Budget
10614975.002023-02-136226Actual
389691291.212025-04-1562211Actual
72101900.002022-11-156216Budget
55371188.982022-09-156268Actual
176705340.002023-09-156214Actual
6279550.002022-10-156256Budget
24956284.002024-04-146226Actual
2453562.462024-03-1462212Actual
66622073.852022-10-156268Actual
111391000.002023-02-136268Budget
112212651.002023-03-156213Actual
274423432.962024-06-146228Actual
352784078.002025-01-136217Actual
286265007.242024-07-156268Actual
69314276.002022-11-156214Actual
66051100.002022-10-156228Budget
24716816.002024-04-146273Actual
251594550.002024-04-146267Actual
267041188.992024-05-1462113Actual
217662929.002024-01-136264Actual
260761516.002024-05-146246Actual
314967246.002024-10-146214Actual

Generated 2025-06-14 11:25:53.773 UTC