[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84761400.002022-12-156246Budget
35600336.942025-01-1262511Actual
2908728.002022-07-156256Actual
5731700.002022-05-146236Budget
192082417.792023-10-146268Actual
5155832.002022-09-146256Actual
21172051.122022-06-146228Actual
8380750.002022-12-156226Budget
348084559.002025-01-126263Actual
96931100.002023-01-126266Budget
1647371.002022-06-146226Actual
145331.002022-05-146273Actual
216473571.002024-01-126263Actual
187663512.002023-10-146215Actual
12487480.002023-04-146273Budget
44961500.002022-09-146213Budget
269734278.002024-06-136264Actual
360785467.002025-02-126264Actual
244481330.572024-03-1362611Actual
21945640.002024-01-126226Actual
105661924.002023-02-126216Actual
194081248.652023-10-1462611Actual
61979.002022-05-146263Actual
294301332.002024-08-136216Actual
363122038.002025-02-126246Actual
253391199.722024-04-1362111Actual
127351823.002023-04-146265Actual
28621400.002022-07-156246Budget
107091300.002023-02-126246Budget
73541765.002022-11-146246Actual
73061500.002022-11-146236Budget
170543573.002023-08-146267Actual
25010804.002024-04-136246Actual
60051900.002022-10-146265Budget
228354100.002024-02-126265Actual
95471500.002023-01-126236Budget
381102213.572025-03-1462113Actual
21024872.002023-12-156256Actual
313173046.922024-09-1362613Actual
89881432.002023-01-126213Actual
292774444.002024-08-136264Actual
37022520.002022-08-146215Actual
19994793.002023-11-146256Actual
6278574.002022-10-146256Actual
156062748.002023-07-156214Actual
148672806.002023-06-146236Actual
27643640.132024-06-1362511Actual
66061528.382022-10-146228Actual
24389807.162024-03-1362411Actual
25394776.312024-04-1362311Actual
314967246.002024-10-136214Actual
17431856.002022-06-146246Actual
97772800.002023-01-126217Budget
293702540.002024-08-136265Actual
345392485.912024-12-1462112Actual
27181200.002022-07-156216Budget
53481900.002022-09-146267Budget
259334523.002024-05-136265Actual
124061768.002023-04-146263Actual
141584310.252023-05-146268Actual
178552296.002023-09-146216Actual
28795334.812024-07-1462511Actual
64741900.002022-10-146267Budget
48811900.002022-09-146265Budget
26351800.002022-07-156265Budget
95931134.002023-01-126246Actual
25421665.672024-04-1362411Actual
221154535.002024-01-126217Actual
92292300.002023-01-126264Budget
13752184.002022-06-146264Actual
101042284.002023-02-126213Actual
130661300.002023-04-146266Budget
85771621.002022-12-156266Actual
20351617.792023-11-1462311Actual
23131098.002022-07-156263Actual
29868570.982024-08-1362211Actual
265511005.032024-05-1362611Actual
102893200.002023-02-126214Budget
212323831.462023-12-156228Actual
169051328.002023-08-146246Actual
15161497.002022-06-146265Actual
207041038.002023-12-156273Actual
25367282.682024-04-1362211Actual
258055456.002024-05-136214Actual
180514049.002023-09-146217Actual
80514449.002022-12-156214Actual
116062100.002023-03-146265Budget
318797943.002024-10-136217Actual
8003380.002022-12-156273Budget
37408883.002025-03-146226Actual
133381100.002023-04-146228Budget
338704473.002024-12-146265Actual
102902518.002023-02-126214Actual
11359480.002023-03-146273Budget
122651854.152023-03-146268Actual
330035841.002024-11-136217Actual
300141863.562024-08-1362112Actual
157921639.002023-07-156216Actual
148121623.002023-06-146216Actual
327134853.002024-11-136215Actual
87192038.002022-12-156267Actual
340371070.002024-12-146256Actual
267312934.642024-05-1362213Actual
54322300.002022-09-146218Budget
202961700.792023-11-1462111Actual
121593090.532023-03-146218Actual
335662803.062024-11-1362613Actual
114653534.002023-03-146264Actual
81082329.002022-12-156264Actual
158471530.002023-07-156236Actual
206454462.002023-12-156263Actual
336257880.002024-12-146213Actual
35623200.002022-08-146214Budget
383784278.002025-04-146264Actual
201172827.002023-11-146267Actual
132903669.332023-04-146218Actual
137094211.002023-05-146215Actual
146592462.002023-06-146264Actual
383454170.002025-04-146214Actual
370163643.432025-02-1262613Actual
316822798.002024-10-136216Actual
18372275.232023-09-1462511Actual
261331403.002024-05-136266Actual
221483902.002024-01-126267Actual
276751353.982024-06-1362611Actual
210521136.002023-12-156266Actual
20437950.782023-11-1462611Actual
129141675.002023-04-146236Actual
259951017.002024-05-136216Actual
55371188.982022-09-146268Actual
9497709.002023-01-126226Actual
367231661.432025-02-1262411Actual
27171736.002022-07-156216Actual
170214329.002023-08-146217Actual
389691291.212025-04-1462211Actual
142201039.082023-05-1462111Actual
5011650.002022-09-146226Budget
336583400.002024-12-146263Actual
19377498.642023-10-1462511Actual
228032825.002024-02-126215Actual
250671876.002024-04-136266Actual
75942611.002022-11-146267Actual
94492169.002023-01-126216Actual
3887857.002022-08-146226Actual
104293776.002023-02-126215Actual
241888133.052024-03-136218Actual
105651900.002023-02-126216Budget
137423048.002023-05-146265Actual
90431019.002023-01-126263Actual
56202310.002022-10-146213Actual
382584372.002025-04-146263Actual
10614975.002023-02-126226Actual
16971700.002022-06-146236Budget
373214020.002025-03-146265Actual
202055120.872023-11-146228Actual
24443600.002022-07-156214Budget
175833644.002023-09-146263Actual
382253543.002025-04-146213Actual
101591300.002023-02-126263Budget
366413313.592025-02-1262111Actual
352784078.002025-01-126217Actual
305561637.002024-09-136216Actual
64752940.002022-10-146267Actual
349884772.002025-01-126215Actual
15396173.102023-06-1462112Actual
126762650.002023-04-146215Actual
9482000.002022-05-146218Budget
16001200.002022-06-146216Budget
296277301.002024-08-136217Actual
236274970.002024-03-136263Actual
156393481.002023-07-156264Actual
314092255.002024-10-136263Actual
31052200.002022-07-156267Budget
272051163.002024-06-136246Actual
189961252.002023-10-146266Actual
304035246.002024-09-136264Actual
54791100.002022-09-146228Budget
85231065.002022-12-156256Actual
13008985.002023-04-146256Actual
211114810.002023-12-156217Actual
292161083.002024-08-136273Actual
376103058.002025-03-146267Actual
388216183.012025-04-146218Actual
359277880.002025-02-126213Actual
297482823.862024-08-136228Actual
28383872.002024-07-146256Actual
381662459.192025-03-1462613Actual
666898.002022-05-146256Actual
240372247.002024-03-136266Actual
22922346.002024-02-126226Actual
36201600.002022-08-146264Budget
33417328.422024-11-1362212Actual
33731092.002022-08-146213Actual
368401293.342025-02-1262112Actual
141263384.482023-05-146228Actual
88012300.002022-12-156218Budget
72092190.002022-11-146216Actual
19323614.602023-10-1462311Actual
213241009.292023-12-1562111Actual
367802326.332025-02-1262611Actual
263174178.432024-05-136228Actual
247762757.002024-04-136264Actual
240071017.002024-03-136256Actual
8072800.002022-05-146217Budget
163431246.532023-07-1562611Actual
337171673.002024-12-146273Actual
240964727.002024-03-136217Actual
359594349.002025-02-126263Actual
48801400.002022-09-146265Actual
19872200.002022-06-146267Budget
25448448.642024-04-1362511Actual
112222200.002023-03-146213Budget
88024201.162022-12-156218Actual
21751000.002022-06-146268Budget
20692851.132022-06-146218Actual
261949572.002024-05-136217Actual
93122240.002023-01-126215Actual
3911800.002022-05-146265Budget
161423943.582023-07-156268Actual
296602916.002024-08-136267Actual
235947854.002024-03-136213Actual
6135650.002022-10-146226Budget
37032200.002022-08-146215Budget
33957356.002024-12-146226Actual
8905750.002022-12-156268Budget
350811264.002025-01-126216Actual
26342054.002022-07-156265Actual
10241466.002023-02-126273Actual
16403146.512023-07-1562112Actual
2453562.462024-03-1362212Actual
77251100.002022-11-146228Budget
20324356.082023-11-1462211Actual
111391000.002023-02-126268Budget
16257490.132023-07-1562311Actual
322911180.572024-10-1362112Actual
209171920.002023-12-156216Actual
100201546.562023-01-126268Actual
275343109.332024-06-1362111Actual
319992913.262024-10-136228Actual
257164439.002024-05-136263Actual
377305951.192025-03-146268Actual
361385963.002025-02-126215Actual
109503296.002023-02-126267Actual
224401246.532024-01-1262611Actual
29632040.002022-07-156266Actual
375191803.002025-03-146266Actual
11352002.002022-06-146213Actual
3342035.002022-05-146215Actual
39841000.002022-08-146246Budget
12865850.002023-04-146226Budget
150423976.002023-06-146267Actual
32361000.002022-07-156228Budget
118331300.002023-03-146246Budget
7401650.002022-11-146256Budget
21525214.592023-12-1562112Actual
263485389.062024-05-136268Actual
6231974.002022-10-146246Actual
341268024.002024-12-146217Actual
49631572.002022-09-146216Actual
323831267.942024-10-1362113Actual
9951249.592022-05-146228Actual
127342100.002023-04-146265Budget
386691947.002025-04-146266Actual
326533845.002024-11-136264Actual
8622307.002022-05-146267Actual
155781619.002023-07-156273Actual
99153601.152023-01-126218Actual
72571134.002022-11-146226Actual
350213009.002025-01-126265Actual
139421294.002023-05-146266Actual
5722042.002022-05-146236Actual
346592132.872024-12-1462113Actual
344201744.412024-12-1462411Actual
3513583.002022-08-146273Actual
324101904.802024-10-1362213Actual
62321000.002022-10-146246Budget
32173881.632024-10-1362411Actual
11738850.002023-03-146226Budget
353717661.832025-01-126218Actual
22025668.002024-01-126256Actual
230021287.002024-02-126256Actual
181444434.502023-09-146218Actual
343931139.082024-12-1462311Actual
364613718.002025-02-126267Actual
387612803.002025-04-146267Actual
385312493.002025-04-146216Actual
54801501.112022-09-146228Actual
26102746.002024-05-136256Actual
11891504.002022-06-146263Actual
343384034.882024-12-1462111Actual
372886053.002025-03-146215Actual
23981979.002024-03-136246Actual
199421870.002023-11-146236Actual
242473414.782024-03-136268Actual
151302629.922023-06-146228Actual
50611300.002022-09-146236Budget
187994372.002023-10-146265Actual
6663950.002022-10-146268Budget
9641650.002023-01-126256Budget
58082937.002022-10-146214Actual
310801747.602024-09-1362611Actual
61841622.002022-10-146236Actual
87181900.002022-12-156267Budget
159301261.002023-07-156266Actual
335362713.582024-11-1362213Actual
5154550.002022-09-146256Budget
21556175.232023-12-1562612Actual
28303546.002024-07-146226Actual
24362594.392024-03-1362311Actual
146272924.002023-06-146214Actual
6884360.002022-11-146273Actual
2765546.002022-07-156226Actual
60042828.002022-10-146265Actual
38558785.002025-04-146226Actual
136153816.002023-05-146214Actual
38018542.262025-03-1462212Actual
393202583.762025-04-1462613Actual
330354970.002024-11-136267Actual
389961283.762025-04-1462311Actual
20405588.002023-11-1462511Actual
280915838.002024-07-146214Actual
315293208.002024-10-136264Actual
106632300.002023-02-126236Budget
248692899.002024-04-136265Actual
249291461.002024-04-136216Actual
621100.002022-05-146263Budget
279123815.362024-06-1362613Actual
24335501.832024-03-1362211Actual
354912714.642025-01-1262111Actual
355731473.132025-01-1262411Actual
22531400.772024-01-1262612Actual
318201497.002024-10-136266Actual
6802784.002022-11-146263Actual
177023134.002023-09-146264Actual
177622638.002023-09-146215Actual
60871500.002022-10-146216Budget
158731072.002023-07-156246Actual
91733400.002023-01-126214Budget
28142176.002022-07-156236Actual
2250069.912024-01-1262112Actual
236861038.002024-03-136273Actual
31709602.002024-10-136226Actual
58631629.002022-10-146264Actual
66051100.002022-10-146228Budget
25811900.002022-07-156215Budget
373811557.002025-03-146216Actual
38638925.002025-04-146256Actual
301612543.402024-08-1362213Actual
231255056.002024-02-126267Actual
41702406.002022-08-146217Actual
23360924.182024-02-1262311Actual
358683046.922025-01-1262613Actual
187062757.002023-10-146264Actual
339301793.002024-12-146216Actual
86602800.002022-12-156217Budget
24971454.002022-07-156264Actual
29457713.002024-08-136226Actual
381373313.592025-03-1462213Actual
6333741.002022-10-146266Actual
374881089.002025-03-146256Actual
19495109.272023-10-1462212Actual
306111322.002024-09-136236Actual
22581800.002022-07-156213Budget
374621014.002025-03-146246Actual
129611391.002023-04-146246Actual
168793309.002023-08-146236Actual
32911000.002022-07-156268Budget
52921664.002022-09-146217Actual
277942048.672024-06-1362612Actual
179102251.002023-09-146236Actual
43581100.002022-08-146228Budget
247444146.002024-04-136214Actual
279713504.002024-07-146213Actual
123482200.002023-04-146213Budget
379302743.362025-03-1462611Actual
30994651.842024-09-1362211Actual
229503061.002024-02-126236Actual
8004324.002022-12-156273Actual
26644285.872024-05-1362612Actual
186743043.002023-10-146214Actual
31873569.332022-07-156218Actual
2396380.002022-07-156273Budget
4031550.002022-08-146256Budget
18471335.002022-06-146266Actual
152221223.122023-06-1462111Actual
339851483.002024-12-146236Actual
17289999.712023-08-1462311Actual
43572546.582022-08-146228Actual
18404996.522023-09-1462611Actual
4634550.002022-09-146273Budget
264921009.292024-05-1362411Actual
24434268.002022-07-156214Actual
112781300.002023-03-146263Budget
30042426.302024-08-1362212Actual
28151700.002022-07-156236Budget
246247952.002024-04-136213Actual
310211645.472024-09-1362311Actual
11901100.002022-06-146263Budget
17441400.002022-06-146246Budget
47391488.002022-09-146264Actual
7211368.002022-05-146266Actual
76772673.862022-11-146218Actual
167643939.002023-08-146265Actual
354312775.382025-01-126268Actual
201777810.322023-11-146218Actual
200844252.002023-11-146217Actual
254791201.852024-04-1362611Actual
284736675.002024-07-146217Actual
351621248.002025-01-126246Actual
361713056.002025-02-126265Actual
224091139.082024-01-1262411Actual
202365522.402023-11-146268Actual
32913925.002024-11-136256Actual
208573810.002023-12-156265Actual
207323986.002023-12-156214Actual
84281654.002022-12-156236Actual
30472800.002022-07-156217Budget
372285097.002025-03-146264Actual
360181099.002025-02-126273Actual
35108776.002025-01-126226Actual
177953479.002023-09-146265Actual
391421775.262025-04-1462112Actual
288272184.842024-07-1462611Actual
46813561.002022-09-146214Actual
251594550.002024-04-136267Actual
26612245.442024-05-1362112Actual
217061030.002024-01-126273Actual
17343159.272023-08-1462511Actual
93661920.002023-01-126265Actual
14582595.002022-06-146215Actual
64162200.002022-10-146217Actual
6191168.002022-05-146246Actual
285063743.002024-07-146267Actual
374362937.002025-03-146236Actual
35188720.002025-01-126256Actual
16311285.872023-07-1562511Actual
33741500.002022-08-146213Budget
2766480.002022-07-156226Budget
168242729.002023-08-146216Actual
8379807.002022-12-156226Actual
120192500.002023-03-146217Budget
326205111.002024-11-136214Actual
72101900.002022-11-146216Budget
392621829.362025-04-1462113Actual
10757650.002023-02-126256Budget
208254307.002023-12-156215Actual
22327892.272024-01-1262111Actual
327465909.002024-11-136265Actual
19312800.002022-06-146217Budget
10511000.002022-05-146268Budget
126773000.002023-04-146215Budget
51081264.002022-09-146246Actual
27231817.002024-06-136256Actual
93132100.002023-01-126215Budget
13194444.002022-06-146214Actual
364287293.002025-02-126217Actual
317631110.002024-10-136246Actual
35613264.002022-08-146214Actual
173751248.652023-08-1462611Actual
274423432.962024-06-136228Actual
16459173.102023-07-1562612Actual
89871900.002023-01-126213Budget
117862300.002023-03-146236Budget
52932100.002022-09-146217Budget
180843210.002023-09-146267Actual
136473661.002023-05-146264Actual
288872109.312024-07-1462112Actual
30663699.002024-09-136256Actual
31882000.002022-07-156218Budget
14248303.962023-05-1462211Actual
23333707.162024-02-1262211Actual
16961217.002022-06-146236Actual
389413561.462025-04-1462111Actual
338383241.002024-12-146215Actual
6883380.002022-11-146273Budget
192681257.172023-10-1462111Actual
333891005.032024-11-1362112Actual
122081100.002023-03-146228Budget
20702000.002022-06-146218Budget
37167966.002025-03-146273Actual
18481400.002022-06-146266Budget
151623905.702023-06-146268Actual
218582209.002024-01-126265Actual
3902293.002022-05-146265Actual
271792726.002024-06-136236Actual
32119839.072024-10-1362211Actual
230925743.002024-02-126217Actual
125942600.002023-04-146264Budget
8063337.002022-05-146217Actual
31041979.002022-07-156267Actual
38391797.002022-08-146216Actual
233871117.802024-02-1262411Actual
9044850.002023-01-126263Budget
286862541.232024-07-1462111Actual
189401419.002023-10-146246Actual
140985372.392023-05-146218Actual
70712100.002022-11-146215Budget
337786230.002024-12-146264Actual
133371922.332023-04-146228Actual
384712761.002025-04-146265Actual
116071699.002023-03-146265Actual
387284115.002025-04-146217Actual
108111262.002023-02-126266Actual
353113902.002025-01-126267Actual
249841488.002024-04-136236Actual
4030510.002022-08-146256Actual
15991198.002022-06-146216Actual
30462912.002022-07-156217Actual
392023278.482025-04-1462612Actual
211445154.002023-12-156267Actual
14893788.002023-06-146246Actual
39170803.972025-04-1462212Actual
36258498.002025-02-126226Actual
34366517.792024-12-1462211Actual
3351900.002022-05-146215Budget
2491562.002022-05-146264Actual
313766939.002024-10-136213Actual
1272380.002022-06-146273Budget
73531400.002022-11-146246Budget
228951770.002024-02-126216Actual
95461607.002023-01-126236Actual
7921850.002022-12-156263Budget
61851300.002022-10-146236Budget
8632200.002022-05-146267Budget
15277582.682023-06-1462311Actual
378721245.462025-03-1462411Actual
312871624.092024-09-1362213Actual
30583501.002024-09-136226Actual
275891917.822024-06-1362311Actual
360468340.002025-02-126214Actual
131483624.002023-04-146217Actual
39050383.742025-04-1462511Actual
64172100.002022-10-146217Budget
14591900.002022-06-146215Budget
241283280.002024-03-136267Actual
49641500.002022-09-146216Budget
197024882.002023-11-146214Actual
273543497.002024-06-136267Actual
132071685.002023-04-146267Actual
222086025.442024-01-126218Actual
291573965.002024-08-136263Actual
310481614.622024-09-1362411Actual
302832403.002024-09-136263Actual
4088950.002022-08-146266Budget
60881375.002022-10-146216Actual
18291219.912023-09-1462211Actual
109512000.002023-02-126267Budget
252793222.352024-04-136268Actual
342194276.922024-12-146218Actual
120181793.002023-03-146217Actual
132892400.002023-04-146218Budget
274742123.852024-06-136268Actual
237143877.002024-03-136214Actual
115482828.002023-03-146215Actual
5210950.002022-09-146266Budget
262897575.462024-05-136218Actual
29641400.002022-07-156266Budget
75951900.002022-11-146267Budget
366691426.322025-02-1262211Actual
237472225.002024-03-136264Actual
376984892.082025-03-146228Actual
9126380.002023-01-126273Budget
110335252.692023-02-126218Actual
23414297.572024-02-1262511Actual
44951432.002022-09-146213Actual
112212651.002023-03-146213Actual
365814820.872025-02-126268Actual
133941000.002023-04-146268Budget
257771250.002024-05-136273Actual
120772000.002023-03-146267Budget
18886874.002023-10-146226Actual
304634413.002024-09-136215Actual
238402411.002024-03-136265Actual
23535227.362024-02-1262612Actual
82492195.002022-12-156265Actual
160827605.772023-07-156218Actual
301913080.262024-08-1362613Actual
320912682.722024-10-1362111Actual
262277223.002024-05-136267Actual
286265007.242024-07-146268Actual
58641600.002022-10-146264Budget
24981600.002022-07-156264Budget
258382986.002024-05-136264Actual
176705340.002023-09-146214Actual
16230269.912023-07-1562211Actual
380503374.232025-03-1462612Actual
290651490.752024-07-1462613Actual
117873037.002023-03-146236Actual
212642208.702023-12-156268Actual
252194960.262024-04-136218Actual
17262627.372023-08-1462211Actual
23505138.002024-02-1262112Actual
34447543.322024-12-1462511Actual
2395535.002022-07-156273Actual
103462081.002023-02-126264Actual
328871603.002024-11-136246Actual
264651090.142024-05-1362311Actual
21379815.672023-12-1562311Actual
325007657.002024-11-136213Actual
11360415.002023-03-146273Actual
27562922.052024-06-1362211Actual
23141100.002022-07-156263Budget
117371126.002023-03-146226Actual
140036442.002023-05-146217Actual
227432326.002024-02-126264Actual
37899343.322025-03-1462511Actual
309661924.202024-09-1362111Actual
370758255.002025-03-146213Actual
22976820.002024-02-126246Actual
324412411.822024-10-1362613Actual
18464142.252023-09-1462112Actual
5760550.002022-10-146273Budget
222672208.702024-01-126268Actual
107101074.002023-02-126246Actual
300742257.182024-08-1362612Actual
6801850.002022-11-146263Budget
108942500.002023-02-126217Budget
209981798.002023-12-156246Actual
379901591.212025-03-1462112Actual
4552850.002022-09-146263Budget
11881492.002023-03-146256Actual
238073114.002024-03-136215Actual
159893939.002023-07-156217Actual
138591546.002023-05-146236Actual
303704394.002024-09-136214Actual
21352952.902023-12-1562211Actual
355191366.742025-01-1262211Actual
289472435.912024-07-1462612Actual
344792532.722024-12-1462611Actual
101032200.002023-02-126213Budget
335091625.842024-11-1362113Actual
6334950.002022-10-146266Budget
91742156.002023-01-126214Actual
171144229.952023-08-146218Actual
79221120.002022-12-156263Actual
78661900.002022-12-156213Budget
37818423.112025-03-1462211Actual
328611814.002024-11-136236Actual
182033905.702023-09-146268Actual
10242480.002023-02-126273Budget
22572178.002022-07-156213Actual
16851797.002023-08-146226Actual
226821369.002024-02-126273Actual
317371468.002024-10-136236Actual
33270823.112024-11-1362311Actual
290071829.362024-07-1462113Actual
349285252.002025-01-126264Actual
17491342.252023-08-1462612Actual
175506479.002023-09-146213Actual
357503816.792025-01-1262612Actual
73071378.002022-11-146236Actual
5678850.002022-10-146263Budget
114662600.002023-03-146264Budget
333292280.592024-11-1362611Actual
223551018.862024-01-1262211Actual
365219281.562025-02-126218Actual
264101543.342024-05-1362111Actual
248362559.002024-04-136215Actual
376705767.862025-03-146218Actual
53491411.002022-09-146267Actual
92302764.002023-01-126264Actual
216155154.002024-01-126213Actual
15171800.002022-06-146265Budget
149191404.002023-06-146256Actual
7782750.002022-11-146268Budget
4551781.002022-09-146263Actual
283571872.002024-07-146246Actual
191764908.752023-10-146228Actual
287412134.842024-07-1462311Actual
84291500.002022-12-156236Budget
110342400.002023-02-126218Budget
56191500.002022-10-146213Budget
273215151.002024-06-136217Actual
104832100.002023-02-126265Budget
219732806.002024-01-126236Actual
94501900.002023-01-126216Budget
21742160.212022-06-146268Actual
81912100.002022-12-156215Budget
147522231.002023-06-146265Actual
390821766.752025-04-1462611Actual
130651314.002023-04-146266Actual
37571900.002022-08-146265Budget
129621300.002023-04-146246Budget
267041188.992024-05-1362113Actual
198272342.002023-11-146265Actual
125353200.002023-04-146214Budget
217343752.002024-01-126214Actual
61800.002022-05-146213Budget
303421444.002024-09-136273Actual
19968965.002023-11-146246Actual
311401753.982024-09-1362112Actual
115493000.002023-03-146215Budget
19302746.002022-06-146217Actual
40871500.002022-08-146266Actual
19468114.592023-10-1462112Actual
7221400.002022-05-146266Budget
27763253.962024-06-1362212Actual
101601145.002023-02-126263Actual
104283000.002023-02-126215Budget
69314276.002022-11-146214Actual
209722208.002023-12-156236Actual
18966484.002023-10-146256Actual
18495384.812023-09-1462612Actual
667750.002022-05-146256Budget
320314366.312024-10-136268Actual
294851852.002024-08-136236Actual
69882828.002022-11-146264Actual
385861831.002025-04-146236Actual
9125371.002023-01-126273Actual
334492924.222024-11-1362612Actual
280631168.002024-07-146273Actual
104823469.002023-02-126265Actual
232454560.262024-02-126268Actual
283312849.002024-07-146236Actual
19862545.002022-06-146267Actual
167314328.002023-08-146215Actual
297208033.052024-08-136218Actual
10613850.002023-02-126226Budget
11880650.002023-03-146256Budget
388492823.862025-04-146228Actual
9473840.552022-05-146218Actual
375784531.002025-03-146217Actual
93672200.002023-01-126265Budget
14599758.002023-06-146273Actual
9961000.002022-05-146228Budget
161104323.892023-07-156228Actual
66622073.852022-10-146268Actual
341594906.002024-12-146267Actual
197342731.002023-11-146264Actual
14449289.062023-05-1462612Actual
325921083.002024-11-136273Actual
340671235.002024-12-146266Actual
358101217.062025-01-1262113Actual
99162300.002023-01-126218Budget
33297784.822024-11-1362411Actual
179361039.002023-09-146246Actual
48232200.002022-09-146215Budget
2556662.462024-04-1362212Actual
171743449.632023-08-146268Actual
4413950.002022-08-146268Budget
298951551.852024-08-1362311Actual
166101615.002023-08-146273Actual
308742498.102024-09-136228Actual
351362889.002025-01-126236Actual
123472648.002023-04-146213Actual
291246626.002024-08-136213Actual
295111208.002024-08-136246Actual
5536950.002022-09-146268Budget
272621845.002024-06-136266Actual
4761200.002022-05-146216Budget
59462380.002022-10-146215Actual
121602400.002023-03-146218Budget
9640382.002023-01-126256Actual
133952102.642023-04-146268Actual
26438499.702024-05-1362211Actual
149501342.002023-06-146266Actual
132062000.002023-04-146267Budget
220562273.002024-01-126266Actual
1648480.002022-06-146226Budget
14393196.512023-05-1462112Actual
42262038.002022-08-146267Actual
371084938.002025-03-146263Actual
14333692.262023-05-1462611Actual
355461566.752025-01-1262311Actual
185875367.002023-10-146263Actual
316224595.002024-10-136265Actual
282164213.002024-07-146265Actual
271241531.002024-06-136216Actual

Generated 2025-06-13 10:37:19.949 UTC