[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353717661.832025-01-126218Actual
158991577.002023-07-156256Actual
20437950.782023-11-1462611Actual
51071000.002022-09-146246Budget
322312419.952024-10-1362611Actual
3514550.002022-08-146273Budget
310481614.622024-09-1362411Actual
303704394.002024-09-136214Actual
282762535.002024-07-146216Actual
1791750.002022-06-146256Budget
6334950.002022-10-146266Budget
207041038.002023-12-156273Actual
358683046.922025-01-1262613Actual
248692899.002024-04-136265Actual
11880650.002023-03-146256Budget
34447543.322024-12-1462511Actual
19872200.002022-06-146267Budget
198272342.002023-11-146265Actual
28915351.832024-07-1462212Actual
217061030.002024-01-126273Actual
384383578.002025-04-146215Actual
336257880.002024-12-146213Actual
4413950.002022-08-146268Budget
2453562.462024-03-1362212Actual
376705767.862025-03-146218Actual
214061258.232023-12-1562411Actual
159301261.002023-07-156266Actual
243071616.752024-03-1362111Actual
129611391.002023-04-146246Actual
33417328.422024-11-1362212Actual
103462081.002023-02-126264Actual
13831668.002023-05-146226Actual
20553357.152023-11-1462612Actual
125933141.002023-04-146264Actual
217662929.002024-01-126264Actual
219732806.002024-01-126236Actual
61841622.002022-10-146236Actual
127351823.002023-04-146265Actual
374881089.002025-03-146256Actual
336583400.002024-12-146263Actual
86612441.002022-12-156217Actual
33270823.112024-11-1362311Actual
38401500.002022-08-146216Budget
283571872.002024-07-146246Actual
230925743.002024-02-126217Actual
221483902.002024-01-126267Actual
185875367.002023-10-146263Actual
30663699.002024-09-136256Actual
112212651.002023-03-146213Actual
166382722.002023-08-146214Actual
133941000.002023-04-146268Budget
37818423.112025-03-1462211Actual
319718249.722024-10-136218Actual
316822798.002024-10-136216Actual
166101615.002023-08-146273Actual
330354970.002024-11-136267Actual
372285097.002025-03-146264Actual
19350719.922023-10-1462411Actual
332154151.902024-11-1362111Actual
21181000.002022-06-146228Budget
142201039.082023-05-1462111Actual
298402541.232024-08-1362111Actual
73071378.002022-11-146236Actual
31052200.002022-07-156267Budget
180843210.002023-09-146267Actual
19377498.642023-10-1462511Actual
228354100.002024-02-126265Actual
9641650.002023-01-126256Budget
38558785.002025-04-146226Actual
177622638.002023-09-146215Actual
281834109.002024-07-146215Actual
261331403.002024-05-136266Actual
24335501.832024-03-1362211Actual
18291219.912023-09-1462211Actual
104823469.002023-02-126265Actual
298951551.852024-08-1362311Actual
197945214.002023-11-146215Actual
4634550.002022-09-146273Budget
524480.002022-05-146226Budget
120772000.002023-03-146267Budget
28714558.222024-07-1462211Actual
392893390.792025-04-1462213Actual
24565147.572024-03-1362612Actual
30994651.842024-09-1362211Actual
91742156.002023-01-126214Actual
313173046.922024-09-1362613Actual
167314328.002023-08-146215Actual
306941455.002024-09-136266Actual
254791201.852024-04-1362611Actual
304035246.002024-09-136264Actual
92302764.002023-01-126264Actual
129141675.002023-04-146236Actual
234451508.232024-02-1262611Actual
61851300.002022-10-146236Budget
87192038.002022-12-156267Actual
388492823.862025-04-146228Actual
15277582.682023-06-1462311Actual
228032825.002024-02-126215Actual
7400601.002022-11-146256Actual
60881375.002022-10-146216Actual
20944541.002023-12-156226Actual
71262200.002022-11-146265Budget
14893788.002023-06-146246Actual
197024882.002023-11-146214Actual
376103058.002025-03-146267Actual
238073114.002024-03-136215Actual
37032200.002022-08-146215Budget
43102300.002022-08-146218Budget
10614975.002023-02-126226Actual
349884772.002025-01-126215Actual
387284115.002025-04-146217Actual
5011650.002022-09-146226Budget
17234881.632023-08-1462111Actual
10241466.002023-02-126273Actual
3351900.002022-05-146215Budget
202365522.402023-11-146268Actual
6136673.002022-10-146226Actual
98331260.002023-01-126267Actual
189401419.002023-10-146246Actual
19994793.002023-11-146256Actual
1647371.002022-06-146226Actual
2766480.002022-07-156226Budget
124061768.002023-04-146263Actual
8522650.002022-12-156256Budget
38638925.002025-04-146256Actual
3432850.002022-08-146263Budget
25448448.642024-04-1362511Actual
23131098.002022-07-156263Actual
77251100.002022-11-146228Budget
301612543.402024-08-1362213Actual
273543497.002024-06-136267Actual
259004140.002024-05-136215Actual
296277301.002024-08-136217Actual
190553928.002023-10-146217Actual
165186958.002023-08-146213Actual
190884663.002023-10-146267Actual
35613264.002022-08-146214Actual
233051550.792024-02-1262111Actual
352191588.002025-01-126266Actual
337786230.002024-12-146264Actual
176705340.002023-09-146214Actual
10756582.002023-02-126256Actual
9694901.002023-01-126266Actual
14582595.002022-06-146215Actual
329441571.002024-11-136266Actual
241888133.052024-03-136218Actual
257164439.002024-05-136263Actual
32351542.022022-07-156228Actual
54322300.002022-09-146218Budget
12865850.002023-04-146226Budget
59472200.002022-10-146215Budget
43581100.002022-08-146228Budget
269131734.002024-06-136273Actual
116071699.002023-03-146265Actual
4031550.002022-08-146256Budget
247762757.002024-04-136264Actual
182631795.472023-09-1462111Actual
53481900.002022-09-146267Budget
10613850.002023-02-126226Budget
253391199.722024-04-1362111Actual
220562273.002024-01-126266Actual
1271320.002022-06-146273Actual
20351617.792023-11-1462311Actual
121602400.002023-03-146218Budget
259334523.002024-05-136265Actual
99631100.002023-01-126228Budget
36868461.412025-02-1262212Actual
219991782.002024-01-126246Actual
359277880.002025-02-126213Actual
52921664.002022-09-146217Actual
14333692.262023-05-1462611Actual
246247952.002024-04-136213Actual
108111262.002023-02-126266Actual
6801850.002022-11-146263Budget
13194444.002022-06-146214Actual
131492500.002023-04-146217Budget
156993914.002023-07-156215Actual
101591300.002023-02-126263Budget
149501342.002023-06-146266Actual
27171736.002022-07-156216Actual
67461900.002022-11-146213Budget
33957356.002024-12-146226Actual
19968965.002023-11-146246Actual
173751248.652023-08-1462611Actual
382584372.002025-04-146263Actual
523780.002022-05-146226Actual
232133381.452024-02-126228Actual
7921850.002022-12-156263Budget
252194960.262024-04-136218Actual
3084610942.192024-09-136218Actual
1933449.002022-05-146214Actual
348671009.002025-01-126273Actual
31168903.972024-09-1362212Actual
312003398.692024-09-1362612Actual
345392485.912024-12-1462112Actual
146272924.002023-06-146214Actual
270334424.002024-06-136215Actual
310801747.602024-09-1362611Actual
103452600.002023-02-126264Budget
5155832.002022-09-146256Actual
189141786.002023-10-146236Actual
209171920.002023-12-156216Actual
84281654.002022-12-156236Actual
370758255.002025-03-146213Actual
342783214.782024-12-146268Actual
1743569.912023-08-1462112Actual
151024704.202023-06-146218Actual
25036907.002024-04-136256Actual
258382986.002024-05-136264Actual
227432326.002024-02-126264Actual
297804731.472024-08-136268Actual
6278574.002022-10-146256Actual
118331300.002023-03-146246Budget
72571134.002022-11-146226Actual
236274970.002024-03-136263Actual
667750.002022-05-146256Budget
4030510.002022-08-146256Actual
227104946.002024-02-126214Actual
226821369.002024-02-126273Actual
11359480.002023-03-146273Budget
236861038.002024-03-136273Actual
212048836.092023-12-156218Actual
66622073.852022-10-146268Actual
157322257.002023-07-156265Actual
264651090.142024-05-1362311Actual
151623905.702023-06-146268Actual
31041979.002022-07-156267Actual
7401650.002022-11-146256Budget
163431246.532023-07-1562611Actual
77831323.832022-11-146268Actual
21379815.672023-12-1562311Actual
338383241.002024-12-146215Actual
295681777.002024-08-136266Actual
333891005.032024-11-1362112Actual
5677823.002022-10-146263Actual
78651782.002022-12-156213Actual
381662459.192025-03-1462613Actual
181444434.502023-09-146218Actual
176421027.002023-09-146273Actual
327465909.002024-11-136265Actual
64162200.002022-10-146217Actual
96931100.002023-01-126266Budget
19296163.532023-10-1462211Actual
346861557.422024-12-1462213Actual
146380.002022-05-146273Budget
141263384.482023-05-146228Actual
314681136.002024-10-136273Actual
355731473.132025-01-1262411Actual
35719903.972025-01-1262212Actual
326533845.002024-11-136264Actual
265511005.032024-05-1362611Actual
229503061.002024-02-126236Actual
337171673.002024-12-146273Actual
19468114.592023-10-1462112Actual
48222284.002022-09-146215Actual
23333707.162024-02-1262211Actual
115482828.002023-03-146215Actual
126773000.002023-04-146215Budget
344201744.412024-12-1462411Actual
3887857.002022-08-146226Actual
122651854.152023-03-146268Actual
356311247.592025-01-1262611Actual
380503374.232025-03-1462612Actual
390821766.752025-04-1462611Actual
114662600.002023-03-146264Budget
33731092.002022-08-146213Actual
6231974.002022-10-146246Actual
2765546.002022-07-156226Actual
319114757.002024-10-136267Actual
285665042.082024-07-146218Actual
364287293.002025-02-126217Actual
349285252.002025-01-126264Actual
4552850.002022-09-146263Budget
249291461.002024-04-136216Actual
43093119.322022-08-146218Actual
290651490.752024-07-1462613Actual
8072800.002022-05-146217Budget
59462380.002022-10-146215Actual
375191803.002025-03-146266Actual
97772800.002023-01-126217Budget
342474531.472024-12-146228Actual
33297784.822024-11-1362411Actual
136153816.002023-05-146214Actual
5154550.002022-09-146256Budget
177023134.002023-09-146264Actual
82492195.002022-12-156265Actual
370163643.432025-02-1262613Actual
23414297.572024-02-1262511Actual
351621248.002025-01-126246Actual
73531400.002022-11-146246Budget
150097952.002023-06-146217Actual
155194338.002023-07-156263Actual
1648480.002022-06-146226Budget
117371126.002023-03-146226Actual
37561900.002022-08-146265Actual
32913925.002024-11-136256Actual
55371188.982022-09-146268Actual
158731072.002023-07-156246Actual
34366517.792024-12-1462211Actual
19495109.272023-10-1462212Actual
6802784.002022-11-146263Actual
36192038.002022-08-146264Actual
169051328.002023-08-146246Actual
27562922.052024-06-1362211Actual
214651086.952023-12-1562611Actual
24981600.002022-07-156264Budget
304634413.002024-09-136215Actual
250671876.002024-04-136266Actual
24508235.872024-03-1362112Actual
238402411.002024-03-136265Actual
230331510.002024-02-126266Actual
48811900.002022-09-146265Budget
39050383.742025-04-1462511Actual
264921009.292024-05-1362411Actual
368993163.582025-02-1262612Actual
79221120.002022-12-156263Actual
106623037.002023-02-126236Actual
16430139.062023-07-1562212Actual
287681139.082024-07-1462411Actual
32833690.002024-11-136226Actual
284141943.002024-07-146266Actual
338704473.002024-12-146265Actual
21525214.592023-12-1562112Actual
115493000.002023-03-146215Budget
51081264.002022-09-146246Actual
308742498.102024-09-136228Actual
42262038.002022-08-146267Actual
304964074.002024-09-136265Actual
152221223.122023-06-1462111Actual
4088950.002022-08-146266Budget
365494093.582025-02-126228Actual
33741500.002022-08-146213Budget
159893939.002023-07-156217Actual
368401293.342025-02-1262112Actual
24443600.002022-07-156214Budget
29641400.002022-07-156266Budget
48232200.002022-09-146215Budget
31873569.332022-07-156218Actual
5759646.002022-10-146273Actual
292161083.002024-08-136273Actual
36258498.002025-02-126226Actual
165514638.002023-08-146263Actual
5536950.002022-09-146268Budget
195838927.002023-11-146213Actual
210521136.002023-12-156266Actual
26519164.592024-05-1362511Actual
351362889.002025-01-126236Actual
360468340.002025-02-126214Actual
136473661.002023-05-146264Actual
12487480.002023-04-146273Budget
62321000.002022-10-146246Budget
66061528.382022-10-146228Actual
112771242.002023-03-146263Actual
41712100.002022-08-146217Budget
197342731.002023-11-146264Actual
286862541.232024-07-1462111Actual
38391797.002022-08-146216Actual
37571900.002022-08-146265Budget
39361009.002022-08-146236Actual
196155021.002023-11-146263Actual
14839938.002023-06-146226Actual
111381431.412023-02-126268Actual
290071829.362024-07-1462113Actual
74551100.002022-11-146266Budget
85771621.002022-12-156266Actual
328062022.002024-11-136216Actual
263485389.062024-05-136268Actual
1943600.002022-05-146214Budget
15991198.002022-06-146216Actual
101601145.002023-02-126263Actual
26342054.002022-07-156265Actual
218264414.002024-01-126215Actual
230021287.002024-02-126256Actual
222086025.442024-01-126218Actual
51546.002022-05-146213Actual
323232651.872024-10-1362612Actual
15396173.102023-06-1462112Actual
274148651.242024-06-136218Actual
335091625.842024-11-1362113Actual
30042426.302024-08-1362212Actual
129152300.002023-04-146236Budget
21945640.002024-01-126226Actual
120761618.002023-03-146267Actual
16961217.002022-06-146236Actual
132903669.332023-04-146218Actual
25367282.682024-04-1362211Actual
78661900.002022-12-156213Budget
347755342.002025-01-126213Actual
25596241.192024-04-1362612Actual
8063337.002022-05-146217Actual
18646927.002023-10-146273Actual
369862517.092025-02-1262213Actual
306111322.002024-09-136236Actual
20702000.002022-06-146218Budget
131483624.002023-04-146217Actual
69872300.002022-11-146264Budget
335362713.582024-11-1362213Actual
13008985.002023-04-146256Actual
17316807.162023-08-1462411Actual
261949572.002024-05-136217Actual
22572178.002022-07-156213Actual
132892400.002023-04-146218Budget
110811100.002023-02-126228Budget
18404996.522023-09-1462611Actual
301913080.262024-08-1362613Actual
1442073.102023-05-1462212Actual
246573350.002024-04-136263Actual
285944125.402024-07-146228Actual
26644285.872024-05-1362612Actual
288872109.312024-07-1462112Actual
19862545.002022-06-146267Actual
102902518.002023-02-126214Actual
31260994.252024-09-1362113Actual
387612803.002025-04-146267Actual
53491411.002022-09-146267Actual
72092190.002022-11-146216Actual
364613718.002025-02-126267Actual
133371922.332023-04-146228Actual
86602800.002022-12-156217Budget
283312849.002024-07-146236Actual
17441400.002022-06-146246Budget
102893200.002023-02-126214Budget
88012300.002022-12-156218Budget
6201400.002022-05-146246Budget
98321900.002023-01-126267Budget
16001200.002022-06-146216Budget
240372247.002024-03-136266Actual
275343109.332024-06-1362111Actual
267624031.152024-05-1362613Actual
75383420.002022-11-146217Actual
64752940.002022-10-146267Actual
11901100.002022-06-146263Budget
156393481.002023-07-156264Actual
24971454.002022-07-156264Actual
292447493.002024-08-136214Actual
15427216.722023-06-1462612Actual
276751353.982024-06-1362611Actual
171144229.952023-08-146218Actual
72101900.002022-11-146216Budget
123482200.002023-04-146213Budget
130651314.002023-04-146266Actual
29632040.002022-07-156266Actual
291573965.002024-08-136263Actual
37167966.002025-03-146273Actual
331552604.162024-11-136268Actual
31882000.002022-07-156218Budget
12488500.002023-04-146273Actual
206454462.002023-12-156263Actual
145085515.002023-06-146213Actual
18345999.712023-09-1462411Actual
73541765.002022-11-146246Actual
30583501.002024-09-136226Actual
29537786.002024-08-136256Actual
21751000.002022-06-146268Budget
35108776.002025-01-126226Actual
18372275.232023-09-1462511Actual
28383872.002024-07-146256Actual
92292300.002023-01-126264Budget
25394776.312024-04-1362311Actual
160827605.772023-07-156218Actual
188591078.002023-10-146216Actual
324101904.802024-10-1362213Actual
99642185.972023-01-126228Actual
93132100.002023-01-126215Budget
388216183.012025-04-146218Actual
6191168.002022-05-146246Actual
10511000.002022-05-146268Budget
318201497.002024-10-136266Actual
327134853.002024-11-136215Actual
54801501.112022-09-146228Actual
107101074.002023-02-126246Actual
187062757.002023-10-146264Actual
256836185.002024-05-136213Actual
16403146.512023-07-1562112Actual
14393196.512023-05-1462112Actual
114073200.002023-03-146214Budget
352784078.002025-01-126217Actual
340111352.002024-12-146246Actual
162021535.892023-07-1562111Actual
301341557.422024-08-1362113Actual
2395535.002022-07-156273Actual
292774444.002024-08-136264Actual
81082329.002022-12-156264Actual
18471335.002022-06-146266Actual
161423943.582023-07-156268Actual
58631629.002022-10-146264Actual
101032200.002023-02-126213Budget
128171900.002023-04-146216Budget
232454560.262024-02-126268Actual
198871336.002023-11-146216Actual
372886053.002025-03-146215Actual
22976820.002024-02-126246Actual
262897575.462024-05-136218Actual
5731700.002022-05-146236Budget
49641500.002022-09-146216Budget
134938283.002023-05-146213Actual
260501793.002024-05-136236Actual
80523400.002022-12-156214Budget
317371468.002024-10-136236Actual
133952102.642023-04-146268Actual
145405507.002023-06-146263Actual
25010804.002024-04-136246Actual
74561059.002022-11-146266Actual
3888650.002022-08-146226Budget
268213894.002024-06-136213Actual
28151700.002022-07-156236Budget
212323831.462023-12-156228Actual
141584310.252023-05-146268Actual
263174178.432024-05-136228Actual
21556175.232023-12-1562612Actual
11891504.002022-06-146263Actual
339851483.002024-12-146236Actual
116062100.002023-03-146265Budget
337454740.002024-12-146214Actual
135871649.002023-05-146273Actual
267312934.642024-05-1362213Actual
274742123.852024-06-136268Actual
192082417.792023-10-146268Actual
25539214.592024-04-1362112Actual
251594550.002024-04-136267Actual
140366074.002023-05-146267Actual
70712100.002022-11-146215Budget
299542280.592024-08-1362611Actual
147522231.002023-06-146265Actual
84751404.002022-12-156246Actual
305561637.002024-09-136216Actual
241283280.002024-03-136267Actual
207323986.002023-12-156214Actual
23360924.182024-02-1262311Actual
26351800.002022-07-156265Budget
377305951.192025-03-146268Actual
70701901.002022-11-146215Actual
240071017.002024-03-136256Actual
367802326.332025-02-1262611Actual
235947854.002024-03-136213Actual
22581800.002022-07-156213Budget
169621503.002023-08-146266Actual
179921515.002023-09-146266Actual
378451711.432025-03-1462311Actual
366962076.332025-02-1262311Actual
267041188.992024-05-1362113Actual
18464142.252023-09-1462112Actual
151302629.922023-06-146228Actual
331233123.872024-11-136228Actual
373214020.002025-03-146265Actual
23535227.362024-02-1262612Actual
39831004.002022-08-146246Actual
297208033.052024-08-136218Actual
309065561.792024-09-136268Actual
14599758.002023-06-146273Actual
8003380.002022-12-156273Budget
161104323.892023-07-156228Actual
95941400.002023-01-126246Budget
36750538.002025-02-1262511Actual
114084766.002023-03-146214Actual
273215151.002024-06-136217Actual
180514049.002023-09-146217Actual
158471530.002023-07-156236Actual
237472225.002024-03-136264Actual
281233262.002024-07-146264Actual
4761200.002022-05-146216Budget
332431441.212024-11-1362211Actual
223821269.932024-01-1262311Actual
38018542.262025-03-1462212Actual
289472435.912024-07-1462612Actual
24956284.002024-04-136226Actual
123472648.002023-04-146213Actual
137423048.002023-05-146265Actual
314967246.002024-10-136214Actual
35600336.942025-01-1262511Actual
13752184.002022-06-146264Actual
26022546.002024-05-136226Actual
27231817.002024-06-136256Actual
9497709.002023-01-126226Actual
244481330.572024-03-1362611Actual
9126380.002023-01-126273Budget
285063743.002024-07-146267Actual
7211368.002022-05-146266Actual
335662803.062024-11-1362613Actual
237143877.002024-03-136214Actual
27643640.132024-06-1362511Actual
389691291.212025-04-1462211Actual
376984892.082025-03-146228Actual
34311008.002022-08-146263Actual
42271900.002022-08-146267Budget
129621300.002023-04-146246Budget
374621014.002025-03-146246Actual
357503816.792025-01-1262612Actual
231854819.352024-02-126218Actual
71272856.002022-11-146265Actual
345671055.032024-12-1462212Actual
306371065.002024-09-136246Actual
168793309.002023-08-146236Actual
87181900.002022-12-156267Budget
385312493.002025-04-146216Actual
122641000.002023-03-146268Budget
344792532.722024-12-1462611Actual
39170803.972025-04-1462212Actual
3902293.002022-05-146265Actual
330957289.102024-11-136218Actual
47401600.002022-09-146264Budget
365219281.562025-02-126218Actual
30462912.002022-07-156217Actual
60051900.002022-10-146265Budget
18495384.812023-09-1462612Actual
28621400.002022-07-156246Budget
139111082.002023-05-146256Actual
124051300.002023-04-146263Budget
20524110.342023-11-1462212Actual
371954332.002025-03-146214Actual
10757650.002023-02-126256Budget
9125371.002023-01-126273Actual
36201600.002022-08-146264Budget
160224663.002023-07-156267Actual
373811557.002025-03-146216Actual
76772673.862022-11-146218Actual
316224595.002024-10-136265Actual
14248303.962023-05-1462211Actual
89041188.982022-12-156268Actual
14302961.422023-05-1462411Actual
15819303.002023-07-156226Actual
187994372.002023-10-146265Actual
122071969.302023-03-146228Actual
11738850.002023-03-146226Budget
21172051.122022-06-146228Actual
280044415.002024-07-146263Actual
137094211.002023-05-146215Actual
213241009.292023-12-1562111Actual
99153601.152023-01-126218Actual
187663512.002023-10-146215Actual
17343159.272023-08-1462511Actual
50601516.002022-09-146236Actual
2491562.002022-05-146264Actual
356911416.742025-01-1262112Actual
83321530.002022-12-156216Actual
324412411.822024-10-1362613Actual
5760550.002022-10-146273Budget
6663950.002022-10-146268Budget
44961500.002022-09-146213Budget
295111208.002024-08-136246Actual
58082937.002022-10-146214Actual
19323614.602023-10-1462311Actual
112222200.002023-03-146213Budget
374362937.002025-03-146236Actual
126762650.002023-04-146215Actual
221154535.002024-01-126217Actual
77261484.442022-11-146228Actual
15171800.002022-06-146265Budget
224401246.532024-01-1262611Actual
259951017.002024-05-136216Actual
291246626.002024-08-136213Actual
189961252.002023-10-146266Actual
179361039.002023-09-146246Actual
175833644.002023-09-146263Actual
116901900.002023-03-146216Budget
358101217.062025-01-1262113Actual
27181200.002022-07-156216Budget
28611560.002022-07-156246Actual
2909750.002022-07-156256Budget
32200601.832024-10-1362511Actual
371084938.002025-03-146263Actual
226233994.002024-02-126263Actual
379302743.362025-03-1462611Actual
185546872.002023-10-146213Actual
22025668.002024-01-126256Actual
19312800.002022-06-146217Budget
19302746.002022-06-146217Actual
284736675.002024-07-146217Actual
242164742.082024-03-136228Actual
24716816.002024-04-136273Actual
11352002.002022-06-146213Actual
108121300.002023-02-126266Budget
85231065.002022-12-156256Actual
328871603.002024-11-136246Actual
369591624.092025-02-1262113Actual
16311285.872023-07-1562511Actual
323831267.942024-10-1362113Actual
47391488.002022-09-146264Actual
199421870.002023-11-146236Actual
119361875.002023-03-146266Actual
179102251.002023-09-146236Actual
81902636.002022-12-156215Actual
29868570.982024-08-1362211Actual
24362594.392024-03-1362311Actual
19524280.552023-10-1462612Actual
52932100.002022-09-146217Budget
28795334.812024-07-1462511Actual
37408883.002025-03-146226Actual
93661920.002023-01-126265Actual
48801400.002022-09-146265Actual
21352952.902023-12-1562211Actual
282164213.002024-07-146265Actual
249841488.002024-04-136236Actual
272621845.002024-06-136266Actual
69323400.002022-11-146214Budget
333292280.592024-11-1362611Actual
343931139.082024-12-1462311Actual
75951900.002022-11-146267Budget
258055456.002024-05-136214Actual
112781300.002023-03-146263Budget
287412134.842024-07-1462311Actual
153041097.592023-06-1462411Actual
363691099.002025-02-126266Actual
140036442.002023-05-146217Actual
89871900.002023-01-126213Budget
325921083.002024-11-136273Actual
22531400.772024-01-1262612Actual
341594906.002024-12-146267Actual
389413561.462025-04-1462111Actual
65572300.002022-10-146218Budget
60042828.002022-10-146265Actual
32911000.002022-07-156268Budget
135264913.002023-05-146263Actual
360785467.002025-02-126264Actual
17262627.372023-08-1462211Actual
9482000.002022-05-146218Budget
381373313.592025-03-1462213Actual
120181793.002023-03-146217Actual
4551781.002022-09-146263Actual
41702406.002022-08-146217Actual
322911180.572024-10-1362112Actual
121593090.532023-03-146218Actual
23141100.002022-07-156263Budget
84291500.002022-12-156236Budget
271241531.002024-06-136216Actual
315293208.002024-10-136264Actual
125942600.002023-04-146264Budget
177953479.002023-09-146265Actual
88024201.162022-12-156218Actual
18886874.002023-10-146226Actual
181723514.782023-09-146228Actual
65584664.802022-10-146218Actual
2396380.002022-07-156273Budget
18966484.002023-10-146256Actual
28142176.002022-07-156236Actual
20692851.132022-06-146218Actual
27151507.002024-06-136226Actual
2501600.002022-05-146264Budget
239002721.002024-03-136216Actual
26102746.002024-05-136256Actual
340671235.002024-12-146266Actual
31709602.002024-10-136226Actual
8379807.002022-12-156226Actual
80514449.002022-12-156214Actual
377902215.692025-03-1462111Actual
362862397.002025-02-126236Actual
84761400.002022-12-156246Budget
114653534.002023-03-146264Actual
149191404.002023-06-146256Actual
247444146.002024-04-136214Actual
120192500.002023-03-146217Budget
194081248.652023-10-1462611Actual
354312775.382025-01-126268Actual
89881432.002023-01-126213Actual
25811900.002022-07-156215Budget
75392800.002022-11-146217Budget
367231661.432025-02-1262411Actual
67452470.002022-11-146213Actual
16230269.912023-07-1562211Actual
233871117.802024-02-1262411Actual
260761516.002024-05-136246Actual
110335252.692023-02-126218Actual
207652225.002023-12-156264Actual
81912100.002022-12-156215Budget
2556662.462024-04-1362212Actual
271792726.002024-06-136236Actual
37899343.322025-03-1462511Actual
24416277.362024-03-1362511Actual

Generated 2025-06-13 03:14:00.263 UTC