[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641400.002022-07-176266Budget
276161939.092024-06-1562411Actual
38391797.002022-08-166216Actual
285665042.082024-07-166218Actual
83321530.002022-12-176216Actual
2453562.462024-03-1562212Actual
189961252.002023-10-166266Actual
179361039.002023-09-166246Actual
32200601.832024-10-1562511Actual
19302746.002022-06-166217Actual
158471530.002023-07-176236Actual
21433208.212023-12-1762511Actual
160827605.772023-07-176218Actual
385861831.002025-04-166236Actual
36338960.002025-02-146256Actual
231854819.352024-02-146218Actual
351362889.002025-01-146236Actual
36750538.002025-02-1462511Actual
117862300.002023-03-166236Budget
20702000.002022-06-166218Budget
87181900.002022-12-176267Budget
71272856.002022-11-166265Actual
19524280.552023-10-1662612Actual
351621248.002025-01-146246Actual
120761618.002023-03-166267Actual
75942611.002022-11-166267Actual
320912682.722024-10-1562111Actual
115482828.002023-03-166215Actual
185546872.002023-10-166213Actual
261949572.002024-05-156217Actual
58641600.002022-10-166264Budget
77261484.442022-11-166228Actual
331552604.162024-11-156268Actual
383784278.002025-04-166264Actual
265511005.032024-05-1562611Actual
1791750.002022-06-166256Budget
95931134.002023-01-146246Actual
349285252.002025-01-146264Actual
2491562.002022-05-166264Actual
139111082.002023-05-166256Actual
303704394.002024-09-156214Actual
346592132.872024-12-1662113Actual
223551018.862024-01-1462211Actual
352191588.002025-01-146266Actual
361385963.002025-02-146215Actual
99631100.002023-01-146228Budget
213241009.292023-12-1762111Actual
307535203.002024-09-156217Actual
5209819.002022-09-166266Actual
119361875.002023-03-166266Actual
666898.002022-05-166256Actual
271241531.002024-06-156216Actual
93672200.002023-01-146265Budget
118331300.002023-03-166246Budget
37032200.002022-08-166215Budget
54791100.002022-09-166228Budget
137423048.002023-05-166265Actual
154868747.002023-07-176213Actual
267624031.152024-05-1562613Actual
19312800.002022-06-166217Budget
302505778.002024-09-156213Actual
18345999.712023-09-1662411Actual
35108776.002025-01-146226Actual
200251666.002023-11-166266Actual
190553928.002023-10-166217Actual
249841488.002024-04-156236Actual
222672208.702024-01-146268Actual
2501600.002022-05-166264Budget
22976820.002024-02-146246Actual
271792726.002024-06-156236Actual
169621503.002023-08-166266Actual
377902215.692025-03-1662111Actual
29457713.002024-08-156226Actual
332154151.902024-11-1562111Actual
375191803.002025-03-166266Actual
88501542.022022-12-176228Actual
150423976.002023-06-166267Actual
247444146.002024-04-156214Actual
92302764.002023-01-146264Actual
21945640.002024-01-146226Actual
58631629.002022-10-166264Actual
4761200.002022-05-166216Budget
189401419.002023-10-166246Actual
2908728.002022-07-176256Actual
41702406.002022-08-166217Actual
289472435.912024-07-1662612Actual
327134853.002024-11-156215Actual
316822798.002024-10-156216Actual
94501900.002023-01-146216Budget
146380.002022-05-166273Budget
383454170.002025-04-166214Actual
58073200.002022-10-166214Budget
35623200.002022-08-166214Budget
84291500.002022-12-176236Budget
5759646.002022-10-166273Actual
211114810.002023-12-176217Actual
9126380.002023-01-146273Budget
132071685.002023-04-166267Actual
16459173.102023-07-1762612Actual
163431246.532023-07-1762611Actual
25036907.002024-04-156256Actual
7221400.002022-05-166266Budget
21751000.002022-06-166268Budget
301341557.422024-08-1562113Actual
31709602.002024-10-156226Actual
9951249.592022-05-166228Actual
97763424.002023-01-146217Actual
16961217.002022-06-166236Actual
168793309.002023-08-166236Actual
15250215.662023-06-1662211Actual
365219281.562025-02-146218Actual
38612932.002025-04-166246Actual
345671055.032024-12-1662212Actual
389413561.462025-04-1662111Actual
4552850.002022-09-166263Budget
56191500.002022-10-166213Budget
86602800.002022-12-176217Budget
295681777.002024-08-156266Actual
19377498.642023-10-1662511Actual
263174178.432024-05-156228Actual
6883380.002022-11-166273Budget
26102746.002024-05-156256Actual
9482000.002022-05-166218Budget
38317644.002025-04-166273Actual
82492195.002022-12-176265Actual
33957356.002024-12-166226Actual
26438499.702024-05-1562211Actual
29537786.002024-08-156256Actual
12866657.002023-04-166226Actual
228354100.002024-02-146265Actual
81902636.002022-12-176215Actual
10511000.002022-05-166268Budget
369862517.092025-02-1462213Actual
47391488.002022-09-166264Actual
4634550.002022-09-166273Budget
167643939.002023-08-166265Actual
72101900.002022-11-166216Budget
74561059.002022-11-166266Actual
42271900.002022-08-166267Budget
227104946.002024-02-146214Actual
20944541.002023-12-176226Actual
26519164.592024-05-1562511Actual
131483624.002023-04-166217Actual
348956006.002025-01-146214Actual
329441571.002024-11-156266Actual
125933141.002023-04-166264Actual
214061258.232023-12-1762411Actual
325332789.002024-11-156263Actual
15819303.002023-07-176226Actual
89871900.002023-01-146213Budget
216473571.002024-01-146263Actual
21742160.212022-06-166268Actual
191764908.752023-10-166228Actual
300141863.562024-08-1562112Actual
53481900.002022-09-166267Budget
28383872.002024-07-166256Actual
9044850.002023-01-146263Budget
27643640.132024-06-1562511Actual
297482823.862024-08-156228Actual
7921850.002022-12-176263Budget
224091139.082024-01-1462411Actual
314967246.002024-10-156214Actual
330035841.002024-11-156217Actual
112781300.002023-03-166263Budget
362312224.002025-02-146216Actual
7211368.002022-05-166266Actual
89881432.002023-01-146213Actual
6802784.002022-11-166263Actual
328062022.002024-11-156216Actual
378451711.432025-03-1662311Actual
312871624.092024-09-1562213Actual
200844252.002023-11-166217Actual
17431856.002022-06-166246Actual
21379815.672023-12-1762311Actual
246247952.002024-04-156213Actual
294851852.002024-08-156236Actual
161104323.892023-07-176228Actual
24389807.162024-03-1562411Actual
233871117.802024-02-1462411Actual
81072300.002022-12-176264Budget
256836185.002024-05-156213Actual
6136673.002022-10-166226Actual
18886874.002023-10-166226Actual
127342100.002023-04-166265Budget
122641000.002023-03-166268Budget
25394776.312024-04-1562311Actual
238073114.002024-03-156215Actual
23927384.002024-03-156226Actual
274423432.962024-06-156228Actual
48232200.002022-09-166215Budget
9498750.002023-01-146226Budget
7401650.002022-11-166256Budget
98331260.002023-01-146267Actual
254791201.852024-04-1562611Actual
283312849.002024-07-166236Actual
152221223.122023-06-1662111Actual
313766939.002024-10-156213Actual
214651086.952023-12-1762611Actual
11880650.002023-03-166256Budget
302832403.002024-09-156263Actual
309065561.792024-09-156268Actual
38401500.002022-08-166216Budget
272051163.002024-06-156246Actual
28151700.002022-07-176236Budget
22025668.002024-01-146256Actual
109512000.002023-02-146267Budget
198272342.002023-11-166265Actual
16430139.062023-07-1762212Actual
121593090.532023-03-166218Actual
243071616.752024-03-1562111Actual
1743569.912023-08-1662112Actual
241283280.002024-03-156267Actual
23360924.182024-02-1462311Actual
39050383.742025-04-1662511Actual
202055120.872023-11-166228Actual
4413950.002022-08-166268Budget
21556175.232023-12-1762612Actual
5210950.002022-09-166266Budget
313173046.922024-09-1562613Actual
24956284.002024-04-156226Actual
4633691.002022-09-166273Actual
333292280.592024-11-1562611Actual
6279550.002022-10-166256Budget
133371922.332023-04-166228Actual
182631795.472023-09-1662111Actual
74551100.002022-11-166266Budget
112222200.002023-03-166213Budget
159301261.002023-07-176266Actual
21024872.002023-12-176256Actual
5731700.002022-05-166236Budget
138591546.002023-05-166236Actual
218264414.002024-01-146215Actual
13009650.002023-04-166256Budget
192082417.792023-10-166268Actual
348084559.002025-01-146263Actual
2766480.002022-07-176226Budget
28303546.002024-07-166226Actual
122651854.152023-03-166268Actual
10614975.002023-02-146226Actual
209171920.002023-12-176216Actual
166712196.002023-08-166264Actual
108121300.002023-02-146266Budget
124061768.002023-04-166263Actual
222086025.442024-01-146218Actual
373811557.002025-03-166216Actual
334492924.222024-11-1562612Actual
14248303.962023-05-1662211Actual
10501201.102022-05-166268Actual
385312493.002025-04-166216Actual
140366074.002023-05-166267Actual
340111352.002024-12-166246Actual
198871336.002023-11-166216Actual
37561900.002022-08-166265Actual
238402411.002024-03-156265Actual
18471335.002022-06-166266Actual
30583501.002024-09-156226Actual
232133381.452024-02-146228Actual
58082937.002022-10-166214Actual
252473319.322024-04-156228Actual
36868461.412025-02-1462212Actual
328871603.002024-11-156246Actual
19296163.532023-10-1662211Actual
122071969.302023-03-166228Actual
13203600.002022-06-166214Budget
366413313.592025-02-1462111Actual
23141100.002022-07-176263Budget
219732806.002024-01-146236Actual
263485389.062024-05-156268Actual
107101074.002023-02-146246Actual
299542280.592024-08-1562611Actual
95471500.002023-01-146236Budget
75392800.002022-11-166217Budget
18318729.502023-09-1662311Actual
188591078.002023-10-166216Actual
278813825.882024-06-1562213Actual
17262627.372023-08-1662211Actual
5678850.002022-10-166263Budget
39371300.002022-08-166236Budget
84751404.002022-12-176246Actual
17343159.272023-08-1662511Actual
273215151.002024-06-156217Actual
65584664.802022-10-166218Actual
96931100.002023-01-146266Budget
32913925.002024-11-156256Actual
389961283.762025-04-1662311Actual
13761600.002022-06-166264Budget
297208033.052024-08-156218Actual
246573350.002024-04-156263Actual
286862541.232024-07-1662111Actual
8063337.002022-05-166217Actual
270642546.002024-06-156265Actual
15171800.002022-06-166265Budget
224401246.532024-01-1462611Actual
350213009.002025-01-146265Actual
208254307.002023-12-176215Actual
370758255.002025-03-166213Actual
25448448.642024-04-1562511Actual
8622307.002022-05-166267Actual
120181793.002023-03-166217Actual
33297784.822024-11-1562411Actual
19495109.272023-10-1662212Actual
17289999.712023-08-1662311Actual
61800.002022-05-166213Budget
51081264.002022-09-166246Actual
175506479.002023-09-166213Actual
8379807.002022-12-176226Actual
235947854.002024-03-156213Actual
59462380.002022-10-166215Actual
24971454.002022-07-176264Actual
242473414.782024-03-156268Actual
9694901.002023-01-146266Actual
3911800.002022-05-166265Budget
158731072.002023-07-176246Actual
292161083.002024-08-156273Actual
250671876.002024-04-156266Actual
112212651.002023-03-166213Actual
32833690.002024-11-156226Actual
147193224.002023-06-166215Actual
291573965.002024-08-156263Actual
115493000.002023-03-166215Budget
37899343.322025-03-1662511Actual
155781619.002023-07-176273Actual
220562273.002024-01-146266Actual
308742498.102024-09-156228Actual
67461900.002022-11-166213Budget
277352627.402024-06-1562112Actual
151302629.922023-06-166228Actual
30042426.302024-08-1562212Actual
142201039.082023-05-1662111Actual
332431441.212024-11-1562211Actual
196155021.002023-11-166263Actual
24362594.392024-03-1562311Actual
380503374.232025-03-1662612Actual
388216183.012025-04-166218Actual
371954332.002025-03-166214Actual
360785467.002025-02-146264Actual
26022546.002024-05-156226Actual
201777810.322023-11-166218Actual
275891917.822024-06-1562311Actual
18464142.252023-09-1662112Actual
27763253.962024-06-1562212Actual
621100.002022-05-166263Budget
31873569.332022-07-176218Actual
316224595.002024-10-156265Actual
60871500.002022-10-166216Budget
47401600.002022-09-166264Budget
17962835.002023-09-166256Actual
390232184.842025-04-1662411Actual
300742257.182024-08-1562612Actual
1271320.002022-06-166273Actual
100201546.562023-01-146268Actual
138851371.002023-05-166246Actual
267041188.992024-05-1562113Actual
335362713.582024-11-1562213Actual
21525214.592023-12-1762112Actual
340671235.002024-12-166266Actual
139421294.002023-05-166266Actual
9641650.002023-01-146256Budget
4030510.002022-08-166256Actual
8004324.002022-12-176273Actual
5154550.002022-09-166256Budget
171422369.312023-08-166228Actual
90431019.002023-01-146263Actual
10242480.002023-02-146273Budget
274742123.852024-06-156268Actual
16403146.512023-07-1762112Actual
303421444.002024-09-156273Actual
318201497.002024-10-156266Actual
85771621.002022-12-176266Actual
258382986.002024-05-156264Actual
20405588.002023-11-1662511Actual
24508235.872024-03-1562112Actual
35719903.972025-01-1462212Actual
391421775.262025-04-1662112Actual
146592462.002023-06-166264Actual
2765546.002022-07-176226Actual
338383241.002024-12-166215Actual
76782300.002022-11-166218Budget
361713056.002025-02-146265Actual
343384034.882024-12-1662111Actual
6801850.002022-11-166263Budget
6201400.002022-05-166246Budget
65572300.002022-10-166218Budget
121602400.002023-03-166218Budget
130651314.002023-04-166266Actual
36201600.002022-08-166264Budget
178552296.002023-09-166216Actual
29868570.982024-08-1562211Actual
347162803.062024-12-1662613Actual
16230269.912023-07-1762211Actual
222363766.302024-01-146228Actual
324412411.822024-10-1562613Actual
337454740.002024-12-166214Actual
64741900.002022-10-166267Budget
288872109.312024-07-1662112Actual
7782750.002022-11-166268Budget
9497709.002023-01-146226Actual
382253543.002025-04-166213Actual
19914700.002023-11-166226Actual
36192038.002022-08-166264Actual
44951432.002022-09-166213Actual
166101615.002023-08-166273Actual
101591300.002023-02-146263Budget
107091300.002023-02-146246Budget
260501793.002024-05-156236Actual
319718249.722024-10-156218Actual
118341561.002023-03-166246Actual
130661300.002023-04-166266Budget
173751248.652023-08-1662611Actual
78651782.002022-12-176213Actual
305561637.002024-09-156216Actual
11360415.002023-03-166273Actual
77831323.832022-11-166268Actual
33741500.002022-08-166213Budget
103462081.002023-02-146264Actual
337786230.002024-12-166264Actual
24565147.572024-03-1562612Actual
32173881.632024-10-1562411Actual
166382722.002023-08-166214Actual
126773000.002023-04-166215Budget
365494093.582025-02-146228Actual
267312934.642024-05-1562213Actual
18404996.522023-09-1662611Actual
367231661.432025-02-1462411Actual
12488500.002023-04-166273Actual
14839938.002023-06-166226Actual
11352002.002022-06-166213Actual
346861557.422024-12-1662213Actual
356311247.592025-01-1462611Actual
150097952.002023-06-166217Actual
228951770.002024-02-146216Actual
296277301.002024-08-156217Actual
116071699.002023-03-166265Actual
35613264.002022-08-166214Actual
37022520.002022-08-166215Actual
221483902.002024-01-146267Actual
1933449.002022-05-166214Actual
354312775.382025-01-146268Actual
129152300.002023-04-166236Budget
251594550.002024-04-156267Actual
129141675.002023-04-166236Actual
262897575.462024-05-156218Actual
212048836.092023-12-176218Actual
13831668.002023-05-166226Actual
125362928.002023-04-166214Actual
3084610942.192024-09-156218Actual
280044415.002024-07-166263Actual
102902518.002023-02-146214Actual
15991198.002022-06-166216Actual
212323831.462023-12-176228Actual
330354970.002024-11-156267Actual
17462110.342023-08-1662212Actual
6334950.002022-10-166266Budget
48801400.002022-09-166265Actual
345992555.062024-12-1662612Actual
182033905.702023-09-166268Actual
55371188.982022-09-166268Actual
20324356.082023-11-1662211Actual
244481330.572024-03-1562611Actual
19872200.002022-06-166267Budget
292447493.002024-08-156214Actual
355731473.132025-01-1462411Actual
276751353.982024-06-1562611Actual
1272380.002022-06-166273Budget
323831267.942024-10-1562113Actual
39361009.002022-08-166236Actual
274148651.242024-06-156218Actual
317631110.002024-10-156246Actual
355461566.752025-01-1462311Actual
290071829.362024-07-1662113Actual
6884360.002022-11-166273Actual
165514638.002023-08-166263Actual
230331510.002024-02-146266Actual
251264948.002024-04-156217Actual
75951900.002022-11-166267Budget
31052200.002022-07-176267Budget
73531400.002022-11-166246Budget
127351823.002023-04-166265Actual
23131098.002022-07-176263Actual
18495384.812023-09-1662612Actual
344792532.722024-12-1662611Actual
352784078.002025-01-146217Actual
4088950.002022-08-166266Budget
12865850.002023-04-166226Budget
207652225.002023-12-176264Actual
39831004.002022-08-166246Actual
19323614.602023-10-1662311Actual
326533845.002024-11-156264Actual
187994372.002023-10-166265Actual
230925743.002024-02-146217Actual
328611814.002024-11-156236Actual
392023278.482025-04-1662612Actual
197342731.002023-11-166264Actual
51071000.002022-09-166246Budget
296602916.002024-08-156267Actual
285944125.402024-07-166228Actual
30663699.002024-09-156256Actual
31168903.972024-09-1562212Actual
8905750.002022-12-176268Budget
314681136.002024-10-156273Actual
30462912.002022-07-176217Actual
86612441.002022-12-176217Actual
10757650.002023-02-146256Budget
368401293.342025-02-1462112Actual
284736675.002024-07-166217Actual
3432850.002022-08-166263Budget
114073200.002023-03-166214Budget
52921664.002022-09-166217Actual
187663512.002023-10-166215Actual
368993163.582025-02-1462612Actual
110335252.692023-02-146218Actual
85781100.002022-12-176266Budget
336583400.002024-12-166263Actual
360468340.002025-02-146214Actual
11881492.002023-03-166256Actual
114653534.002023-03-166264Actual
190884663.002023-10-166267Actual
8522650.002022-12-176256Budget
189141786.002023-10-166236Actual
277942048.672024-06-1562612Actual
31882000.002022-07-176218Budget
32119839.072024-10-1562211Actual
264101543.342024-05-1562111Actual
207323986.002023-12-176214Actual
218582209.002024-01-146265Actual
156393481.002023-07-176264Actual
2909750.002022-07-176256Budget
357503816.792025-01-1462612Actual
75383420.002022-11-166217Actual
158991577.002023-07-176256Actual
356911416.742025-01-1462112Actual
294301332.002024-08-156216Actual
13194444.002022-06-166214Actual
148672806.002023-06-166236Actual
217343752.002024-01-146214Actual
124051300.002023-04-166263Budget
112771242.002023-03-166263Actual
196742282.002023-11-166273Actual
354912714.642025-01-1462111Actual
225908025.002024-02-146213Actual
23535227.362024-02-1462612Actual
101601145.002023-02-146263Actual
342474531.472024-12-166228Actual
78661900.002022-12-176213Budget
146272924.002023-06-166214Actual
88024201.162022-12-176218Actual
76772673.862022-11-166218Actual
49641500.002022-09-166216Budget
91742156.002023-01-146214Actual
147522231.002023-06-166265Actual
145331.002022-05-166273Actual
372886053.002025-03-166215Actual
392621829.362025-04-1662113Actual
192681257.172023-10-1662111Actual
20553357.152023-11-1662612Actual
292774444.002024-08-156264Actual
232454560.262024-02-146268Actual
22922346.002024-02-146226Actual
51546.002022-05-166213Actual
111381431.412023-02-146268Actual
60881375.002022-10-166216Actual
393202583.762025-04-1662613Actual
52932100.002022-09-166217Budget
14591900.002022-06-166215Budget
20497102.892023-11-1662112Actual
287681139.082024-07-1662411Actual
275343109.332024-06-1562111Actual
5722042.002022-05-166236Actual
27181200.002022-07-176216Budget
180514049.002023-09-166217Actual
197024882.002023-11-166214Actual
377305951.192025-03-166268Actual
151623905.702023-06-166268Actual
37408883.002025-03-166226Actual
30472800.002022-07-176217Budget
81912100.002022-12-176215Budget
126762650.002023-04-166215Actual
6191168.002022-05-166246Actual
88012300.002022-12-176218Budget
27231817.002024-06-156256Actual
312003398.692024-09-1562612Actual
284141943.002024-07-166266Actual
349884772.002025-01-146215Actual
216155154.002024-01-146213Actual
8003380.002022-12-176273Budget
20692851.132022-06-166218Actual
322911180.572024-10-1562112Actual
219991782.002024-01-146246Actual
44121485.962022-08-166268Actual
381373313.592025-03-1662213Actual
360181099.002025-02-146273Actual
43102300.002022-08-166218Budget
365814820.872025-02-146268Actual
24981600.002022-07-176264Budget
187062757.002023-10-166264Actual
384383578.002025-04-166215Actual
10613850.002023-02-146226Budget
304634413.002024-09-156215Actual
389691291.212025-04-1662211Actual
73071378.002022-11-166236Actual
390821766.752025-04-1662611Actual
341268024.002024-12-166217Actual
16257490.132023-07-1762311Actual
28915351.832024-07-1662212Actual
32911000.002022-07-176268Budget
70712100.002022-11-166215Budget
387284115.002025-04-166217Actual
306111322.002024-09-156236Actual
66061528.382022-10-166228Actual
157322257.002023-07-176265Actual
2556662.462024-04-1562212Actual
371084938.002025-03-166263Actual
116901900.002023-03-166216Budget
33731092.002022-08-166213Actual
133381100.002023-04-166228Budget
375784531.002025-03-166217Actual
9961000.002022-05-166228Budget
341594906.002024-12-166267Actual
363122038.002025-02-146246Actual
283571872.002024-07-166246Actual
25539214.592024-04-1562112Actual
66622073.852022-10-166268Actual
161423943.582023-07-176268Actual
240964727.002024-03-156217Actual
306941455.002024-09-156266Actual
3888650.002022-08-166226Budget
373214020.002025-03-166265Actual
171743449.632023-08-166268Actual
319992913.262024-10-156228Actual
6333741.002022-10-166266Actual
307863398.002024-09-156267Actual
202365522.402023-11-166268Actual
141584310.252023-05-166268Actual
120772000.002023-03-166267Budget
240071017.002024-03-156256Actual
28795334.812024-07-1662511Actual
93122240.002023-01-146215Actual
257771250.002024-05-156273Actual
336257880.002024-12-166213Actual
4751040.002022-05-166216Actual
22531400.772024-01-1462612Actual
54313601.152022-09-166218Actual
41712100.002022-08-166217Budget
135871649.002023-05-166273Actual
33417328.422024-11-1562212Actual
237143877.002024-03-156214Actual
32146911.412024-10-1562311Actual
26342054.002022-07-176265Actual
105651900.002023-02-146216Budget
170543573.002023-08-166267Actual
8632200.002022-05-166267Budget
362862397.002025-02-146236Actual
181444434.502023-09-166218Actual
29632040.002022-07-176266Actual
337171673.002024-12-166273Actual
69314276.002022-11-166214Actual
11359480.002023-03-166273Budget
153041097.592023-06-1662411Actual
259951017.002024-05-156216Actual
223821269.932024-01-1462311Actual
34447543.322024-12-1662511Actual
291246626.002024-08-156213Actual
181723514.782023-09-166228Actual
109503296.002023-02-146267Actual
93132100.002023-01-146215Budget
37818423.112025-03-1662211Actual
7258750.002022-11-166226Budget
26351800.002022-07-176265Budget
23981979.002024-03-156246Actual
79221120.002022-12-176263Actual
387612803.002025-04-166267Actual
5155832.002022-09-166256Actual
66051100.002022-10-166228Budget
281233262.002024-07-166264Actual
17882662.002023-09-166226Actual
345392485.912024-12-1662112Actual
14302961.422023-05-1662411Actual
11901100.002022-06-166263Budget
280631168.002024-07-166273Actual
207041038.002023-12-176273Actual
42262038.002022-08-166267Actual
145085515.002023-06-166213Actual
310801747.602024-09-1562611Actual
16851797.002023-08-166226Actual
376103058.002025-03-166267Actual
10241466.002023-02-146273Actual
149191404.002023-06-166256Actual
104823469.002023-02-146265Actual
343931139.082024-12-1662311Actual
180843210.002023-09-166267Actual
331233123.872024-11-156228Actual
177023134.002023-09-166264Actual
186743043.002023-10-166214Actual
348671009.002025-01-146273Actual
15161497.002022-06-166265Actual
227432326.002024-02-146264Actual
169051328.002023-08-166246Actual
106623037.002023-02-146236Actual
92292300.002023-01-146264Budget
318797943.002024-10-156217Actual
226233994.002024-02-146263Actual
282164213.002024-07-166265Actual
374362937.002025-03-166236Actual
117873037.002023-03-166236Actual
259004140.002024-05-156215Actual
264651090.142024-05-1562311Actual
18966484.002023-10-166256Actual
229503061.002024-02-146236Actual
252194960.262024-04-156218Actual
247762757.002024-04-156264Actual
228032825.002024-02-146215Actual
335091625.842024-11-1562113Actual
293373943.002024-08-156215Actual
56202310.002022-10-166213Actual
61851300.002022-10-166236Budget
104283000.002023-02-146215Budget
206127620.002023-12-176213Actual
15277582.682023-06-1662311Actual
116062100.002023-03-166265Budget
11361800.002022-06-166213Budget
111391000.002023-02-146268Budget
34311008.002022-08-166263Actual
210521136.002023-12-176266Actual
290651490.752024-07-1662613Actual
366962076.332025-02-1462311Actual
44961500.002022-09-166213Budget
5760550.002022-10-166273Budget
59472200.002022-10-166215Budget
1943600.002022-05-166214Budget
369591624.092025-02-1462113Actual
123472648.002023-04-166213Actual
21172051.122022-06-166228Actual
366691426.322025-02-1462211Actual
23333707.162024-02-1462211Actual
35600336.942025-01-1462511Actual
60051900.002022-10-166265Budget
32901557.172022-07-176268Actual
16931979.002023-08-166256Actual
110342400.002023-02-146218Budget
202961700.792023-11-1662111Actual
209722208.002023-12-176236Actual
156062748.002023-07-176214Actual
258055456.002024-05-156214Actual
167314328.002023-08-166215Actual
131492500.002023-04-166217Budget
317371468.002024-10-156236Actual
388813742.062025-04-166268Actual
6231974.002022-10-166246Actual
38018542.262025-03-1662212Actual
524480.002022-05-166226Budget
141263384.482023-05-166228Actual
338704473.002024-12-166265Actual
32361000.002022-07-176228Budget
31260994.252024-09-1562113Actual
301913080.262024-08-1562613Actual
3902293.002022-05-166265Actual
363691099.002025-02-146266Actual
236861038.002024-03-156273Actual
19862545.002022-06-166267Actual
46823200.002022-09-166214Budget
102893200.002023-02-146214Budget
39841000.002022-08-166246Budget
145405507.002023-06-166263Actual
17316807.162023-08-1662411Actual
374881089.002025-03-166256Actual
3514550.002022-08-166273Budget
98321900.002023-01-146267Budget
61841622.002022-10-166236Actual

Generated 2025-06-15 20:27:27.325 UTC