[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283571872.002024-07-126246Actual
180843210.002023-09-126267Actual
16430139.062023-07-1362212Actual
267041188.992024-05-1162113Actual
524480.002022-05-126226Budget
308742498.102024-09-116228Actual
9694901.002023-01-106266Actual
361385963.002025-02-106215Actual
112781300.002023-03-126263Budget
109512000.002023-02-106267Budget
97763424.002023-01-106217Actual
21751000.002022-06-126268Budget
122651854.152023-03-126268Actual
355461566.752025-01-1062311Actual
36338960.002025-02-106256Actual
242164742.082024-03-116228Actual
239551404.002024-03-116236Actual
39371300.002022-08-126236Budget
218582209.002024-01-106265Actual
345392485.912024-12-1262112Actual
222672208.702024-01-106268Actual
173751248.652023-08-1262611Actual
86612441.002022-12-136217Actual
4633691.002022-09-126273Actual
355191366.742025-01-1062211Actual
347755342.002025-01-106213Actual
21433208.212023-12-1362511Actual
132062000.002023-04-126267Budget
8004324.002022-12-136273Actual
19914700.002023-11-126226Actual
32361000.002022-07-136228Budget
166712196.002023-08-126264Actual
13009650.002023-04-126256Budget
2453562.462024-03-1162212Actual
353717661.832025-01-106218Actual
99162300.002023-01-106218Budget
297482823.862024-08-116228Actual
35188720.002025-01-106256Actual
267624031.152024-05-1162613Actual
16257490.132023-07-1362311Actual
279713504.002024-07-126213Actual
251264948.002024-04-116217Actual
140366074.002023-05-126267Actual
178552296.002023-09-126216Actual
2491562.002022-05-126264Actual
6883380.002022-11-126273Budget
7258750.002022-11-126226Budget
124051300.002023-04-126263Budget
295681777.002024-08-116266Actual
304035246.002024-09-116264Actual
26519164.592024-05-1162511Actual
80523400.002022-12-136214Budget
90431019.002023-01-106263Actual
351621248.002025-01-106246Actual
301612543.402024-08-1162213Actual
37899343.322025-03-1262511Actual
275343109.332024-06-1162111Actual
298402541.232024-08-1162111Actual
4031550.002022-08-126256Budget
10614975.002023-02-106226Actual
8003380.002022-12-136273Budget
155781619.002023-07-136273Actual
167643939.002023-08-126265Actual
285665042.082024-07-126218Actual
27231817.002024-06-116256Actual
110811100.002023-02-106228Budget
97772800.002023-01-106217Budget
189141786.002023-10-126236Actual
354312775.382025-01-106268Actual
58631629.002022-10-126264Actual
348084559.002025-01-106263Actual
24416277.362024-03-1162511Actual
23131098.002022-07-136263Actual
383454170.002025-04-126214Actual
337454740.002024-12-126214Actual
129621300.002023-04-126246Budget
101601145.002023-02-106263Actual
161104323.892023-07-136228Actual
35719903.972025-01-1062212Actual
73061500.002022-11-126236Budget
9640382.002023-01-106256Actual
265511005.032024-05-1162611Actual
19296163.532023-10-1262211Actual
271792726.002024-06-116236Actual
278541657.422024-06-1162113Actual
187994372.002023-10-126265Actual
276161939.092024-06-1162411Actual
137094211.002023-05-126215Actual
293373943.002024-08-116215Actual
122071969.302023-03-126228Actual
187663512.002023-10-126215Actual
344201744.412024-12-1262411Actual
280044415.002024-07-126263Actual
329441571.002024-11-116266Actual
146380.002022-05-126273Budget
156993914.002023-07-136215Actual
3084610942.192024-09-116218Actual
368993163.582025-02-1062612Actual
311401753.982024-09-1162112Actual
53481900.002022-09-126267Budget
15171800.002022-06-126265Budget
22531400.772024-01-1062612Actual
123472648.002023-04-126213Actual
249291461.002024-04-116216Actual
298951551.852024-08-1162311Actual
157921639.002023-07-136216Actual
35623200.002022-08-126214Budget
103452600.002023-02-106264Budget
84761400.002022-12-136246Budget
387612803.002025-04-126267Actual
377305951.192025-03-126268Actual
359277880.002025-02-106213Actual
327465909.002024-11-116265Actual
328062022.002024-11-116216Actual
6135650.002022-10-126226Budget
160827605.772023-07-136218Actual
89881432.002023-01-106213Actual
28383872.002024-07-126256Actual
61800.002022-05-126213Budget
112771242.002023-03-126263Actual
154868747.002023-07-136213Actual
232454560.262024-02-106268Actual
96931100.002023-01-106266Budget
23414297.572024-02-1062511Actual
69882828.002022-11-126264Actual
333292280.592024-11-1162611Actual
293702540.002024-08-116265Actual
37408883.002025-03-126226Actual
241888133.052024-03-116218Actual
35613264.002022-08-126214Actual
341268024.002024-12-126217Actual
19377498.642023-10-1262511Actual
233051550.792024-02-1062111Actual
340671235.002024-12-126266Actual
372886053.002025-03-126215Actual
264101543.342024-05-1162111Actual
194081248.652023-10-1262611Actual
275891917.822024-06-1162311Actual
323831267.942024-10-1162113Actual
341594906.002024-12-126267Actual
116062100.002023-03-126265Budget
362312224.002025-02-106216Actual
252793222.352024-04-116268Actual
163431246.532023-07-1362611Actual
228354100.002024-02-106265Actual
177953479.002023-09-126265Actual
666898.002022-05-126256Actual
20351617.792023-11-1262311Actual
14302961.422023-05-1262411Actual
1442073.102023-05-1262212Actual
18372275.232023-09-1262511Actual
290344471.512024-07-1262213Actual
31882000.002022-07-136218Budget
181444434.502023-09-126218Actual
138591546.002023-05-126236Actual
137423048.002023-05-126265Actual
6191168.002022-05-126246Actual
166101615.002023-08-126273Actual
159893939.002023-07-136217Actual
7401650.002022-11-126256Budget
248362559.002024-04-116215Actual
51546.002022-05-126213Actual
136153816.002023-05-126214Actual
361713056.002025-02-106265Actual
314092255.002024-10-116263Actual
41702406.002022-08-126217Actual
218264414.002024-01-106215Actual
13761600.002022-06-126264Budget
117371126.002023-03-126226Actual
29632040.002022-07-136266Actual
348671009.002025-01-106273Actual
1272380.002022-06-126273Budget
392023278.482025-04-1262612Actual
153041097.592023-06-1262411Actual
54322300.002022-09-126218Budget
54313601.152022-09-126218Actual
139111082.002023-05-126256Actual
14582595.002022-06-126215Actual
365219281.562025-02-106218Actual
385312493.002025-04-126216Actual
88024201.162022-12-136218Actual
12487480.002023-04-126273Budget
43581100.002022-08-126228Budget
211445154.002023-12-136267Actual
278813825.882024-06-1162213Actual
156062748.002023-07-136214Actual
202961700.792023-11-1262111Actual
1647371.002022-06-126226Actual
141263384.482023-05-126228Actual
326205111.002024-11-116214Actual
49631572.002022-09-126216Actual
271241531.002024-06-116216Actual
72571134.002022-11-126226Actual
198272342.002023-11-126265Actual
38401500.002022-08-126216Budget
85771621.002022-12-136266Actual
108952690.002023-02-106217Actual
19350719.922023-10-1262411Actual
18318729.502023-09-1262311Actual
93661920.002023-01-106265Actual
12488500.002023-04-126273Actual
43093119.322022-08-126218Actual
4761200.002022-05-126216Budget
8072800.002022-05-126217Budget
16851797.002023-08-126226Actual
155194338.002023-07-136263Actual
106623037.002023-02-106236Actual
306111322.002024-09-116236Actual
17234881.632023-08-1262111Actual
134938283.002023-05-126213Actual
49641500.002022-09-126216Budget
319114757.002024-10-116267Actual
389413561.462025-04-1262111Actual
303704394.002024-09-116214Actual
23333707.162024-02-1062211Actual
169051328.002023-08-126246Actual
11352002.002022-06-126213Actual
38638925.002025-04-126256Actual
226821369.002024-02-106273Actual
221154535.002024-01-106217Actual
349884772.002025-01-106215Actual
350213009.002025-01-106265Actual
6278574.002022-10-126256Actual
33417328.422024-11-1162212Actual
26342054.002022-07-136265Actual
19524280.552023-10-1262612Actual
93672200.002023-01-106265Budget
162021535.892023-07-1362111Actual
360181099.002025-02-106273Actual
25421665.672024-04-1162411Actual
32173881.632024-10-1162411Actual
169621503.002023-08-126266Actual
130661300.002023-04-126266Budget
290651490.752024-07-1262613Actual
36750538.002025-02-1062511Actual
31709602.002024-10-116226Actual
39050383.742025-04-1262511Actual
366962076.332025-02-1062311Actual
324412411.822024-10-1162613Actual
374362937.002025-03-126236Actual
322911180.572024-10-1162112Actual
5536950.002022-09-126268Budget
139421294.002023-05-126266Actual
371954332.002025-03-126214Actual
133952102.642023-04-126268Actual
3902293.002022-05-126265Actual
32911000.002022-07-136268Budget
121593090.532023-03-126218Actual
87192038.002022-12-136267Actual
6802784.002022-11-126263Actual
93122240.002023-01-106215Actual
288872109.312024-07-1262112Actual
299221199.722024-08-1162411Actual
330957289.102024-11-116218Actual
88012300.002022-12-136218Budget
104823469.002023-02-106265Actual
373214020.002025-03-126265Actual
6279550.002022-10-126256Budget
14599758.002023-06-126273Actual
230331510.002024-02-106266Actual
182033905.702023-09-126268Actual
31873569.332022-07-136218Actual
261331403.002024-05-116266Actual
65584664.802022-10-126218Actual
39361009.002022-08-126236Actual
66061528.382022-10-126228Actual
140985372.392023-05-126218Actual
124061768.002023-04-126263Actual
142201039.082023-05-1262111Actual
387284115.002025-04-126217Actual
221483902.002024-01-106267Actual
393202583.762025-04-1262613Actual
24434268.002022-07-136214Actual
292774444.002024-08-116264Actual
334492924.222024-11-1162612Actual
314967246.002024-10-116214Actual
259951017.002024-05-116216Actual
13831668.002023-05-126226Actual
306941455.002024-09-116266Actual
64752940.002022-10-126267Actual
280631168.002024-07-126273Actual
287412134.842024-07-1262311Actual
117862300.002023-03-126236Budget
360468340.002025-02-106214Actual
384712761.002025-04-126265Actual
24956284.002024-04-116226Actual
168793309.002023-08-126236Actual
368401293.342025-02-1062112Actual
14591900.002022-06-126215Budget
108121300.002023-02-106266Budget
94501900.002023-01-106216Budget
44951432.002022-09-126213Actual
95461607.002023-01-106236Actual
17491342.252023-08-1262612Actual
138851371.002023-05-126246Actual
226233994.002024-02-106263Actual
138041959.002023-05-126216Actual
3888650.002022-08-126226Budget
34366517.792024-12-1262211Actual
16001200.002022-06-126216Budget
81902636.002022-12-136215Actual
10242480.002023-02-106273Budget
17262627.372023-08-1262211Actual
34311008.002022-08-126263Actual
2395535.002022-07-136273Actual
23360924.182024-02-1062311Actual
30472800.002022-07-136217Budget
120181793.002023-03-126217Actual
325921083.002024-11-116273Actual
168242729.002023-08-126216Actual
120772000.002023-03-126267Budget
310211645.472024-09-1162311Actual
187062757.002023-10-126264Actual
254791201.852024-04-1162611Actual
71272856.002022-11-126265Actual
386691947.002025-04-126266Actual
269131734.002024-06-116273Actual
46813561.002022-09-126214Actual
279123815.362024-06-1162613Actual
170214329.002023-08-126217Actual
33731092.002022-08-126213Actual
28142176.002022-07-136236Actual
260761516.002024-05-116246Actual
24716816.002024-04-116273Actual
116071699.002023-03-126265Actual
301913080.262024-08-1162613Actual
300141863.562024-08-1162112Actual
36258498.002025-02-106226Actual
13752184.002022-06-126264Actual
24335501.832024-03-1162211Actual
359594349.002025-02-106263Actual
258055456.002024-05-116214Actual
189961252.002023-10-126266Actual
5012567.002022-09-126226Actual
22976820.002024-02-106246Actual
69314276.002022-11-126214Actual
152221223.122023-06-1262111Actual
7921850.002022-12-136263Budget
145085515.002023-06-126213Actual
158731072.002023-07-136246Actual
11360415.002023-03-126273Actual
213241009.292023-12-1362111Actual
21742160.212022-06-126268Actual
210521136.002023-12-136266Actual
165186958.002023-08-126213Actual
36201600.002022-08-126264Budget
110821631.412023-02-106228Actual
25596241.192024-04-1162612Actual
102893200.002023-02-106214Budget
108111262.002023-02-106266Actual
243071616.752024-03-1162111Actual
16403146.512023-07-1362112Actual
127351823.002023-04-126265Actual
15819303.002023-07-136226Actual
133941000.002023-04-126268Budget
179921515.002023-09-126266Actual
17343159.272023-08-1262511Actual
83311900.002022-12-136216Budget
95471500.002023-01-106236Budget
257164439.002024-05-116263Actual
15161497.002022-06-126265Actual
48801400.002022-09-126265Actual
19968965.002023-11-126246Actual
12866657.002023-04-126226Actual
170543573.002023-08-126267Actual
286265007.242024-07-126268Actual
248692899.002024-04-116265Actual
22572178.002022-07-136213Actual
292161083.002024-08-116273Actual
74561059.002022-11-126266Actual
88491100.002022-12-136228Budget
225908025.002024-02-106213Actual
191488345.182023-10-126218Actual
21556175.232023-12-1362612Actual
52932100.002022-09-126217Budget
222363766.302024-01-106228Actual
1943600.002022-05-126214Budget
287681139.082024-07-1262411Actual
268544248.002024-06-116263Actual
24362594.392024-03-1162311Actual
38317644.002025-04-126273Actual
25367282.682024-04-1162211Actual
303421444.002024-09-116273Actual
195838927.002023-11-126213Actual
22327892.272024-01-1062111Actual
13194444.002022-06-126214Actual
37032200.002022-08-126215Budget
18471335.002022-06-126266Actual
148672806.002023-06-126236Actual
58641600.002022-10-126264Budget
191764908.752023-10-126228Actual
206127620.002023-12-136213Actual
200844252.002023-11-126217Actual
80514449.002022-12-136214Actual
2766480.002022-07-136226Budget
26644285.872024-05-1162612Actual
8063337.002022-05-126217Actual
7400601.002022-11-126256Actual
345992555.062024-12-1262612Actual
317631110.002024-10-116246Actual
19862545.002022-06-126267Actual
25811900.002022-07-136215Budget
23505138.002024-02-1062112Actual
237143877.002024-03-116214Actual
304634413.002024-09-116215Actual
175506479.002023-09-126213Actual
186743043.002023-10-126214Actual
9482000.002022-05-126218Budget
79221120.002022-12-136263Actual
185875367.002023-10-126263Actual
230021287.002024-02-106256Actual
346592132.872024-12-1262113Actual
5154550.002022-09-126256Budget
36192038.002022-08-126264Actual
101042284.002023-02-106213Actual
375191803.002025-03-126266Actual
114653534.002023-03-126264Actual
21024872.002023-12-136256Actual
11361800.002022-06-126213Budget
23981979.002024-03-116246Actual
5011650.002022-09-126226Budget
159301261.002023-07-136266Actual
30663699.002024-09-116256Actual
8622307.002022-05-126267Actual
109503296.002023-02-106267Actual
376103058.002025-03-126267Actual
197945214.002023-11-126215Actual
26022546.002024-05-116226Actual
32351542.022022-07-136228Actual
312003398.692024-09-1162612Actual
101591300.002023-02-106263Budget
43572546.582022-08-126228Actual
219732806.002024-01-106236Actual
4751040.002022-05-126216Actual
44961500.002022-09-126213Budget
54801501.112022-09-126228Actual
253391199.722024-04-1162111Actual
15250215.662023-06-1262211Actual
41712100.002022-08-126217Budget
38018542.262025-03-1262212Actual
9125371.002023-01-106273Actual
135264913.002023-05-126263Actual
285063743.002024-07-126267Actual
242473414.782024-03-116268Actual
104832100.002023-02-106265Budget
5155832.002022-09-126256Actual
129611391.002023-04-126246Actual
2250069.912024-01-1062112Actual
365494093.582025-02-106228Actual
10613850.002023-02-106226Budget
352784078.002025-01-106217Actual
192082417.792023-10-126268Actual
344792532.722024-12-1262611Actual
2396380.002022-07-136273Budget
325332789.002024-11-116263Actual
20692851.132022-06-126218Actual
177622638.002023-09-126215Actual
6231974.002022-10-126246Actual
207652225.002023-12-136264Actual
7782750.002022-11-126268Budget
33270823.112024-11-1162311Actual
29868570.982024-08-1162211Actual
320912682.722024-10-1162111Actual
295111208.002024-08-116246Actual
83321530.002022-12-136216Actual
310481614.622024-09-1162411Actual
209722208.002023-12-136236Actual
50611300.002022-09-126236Budget
23141100.002022-07-136263Budget
24443600.002022-07-136214Budget
258382986.002024-05-116264Actual
200251666.002023-11-126266Actual
5678850.002022-10-126263Budget
292447493.002024-08-116214Actual
212642208.702023-12-136268Actual
38391797.002022-08-126216Actual
151024704.202023-06-126218Actual
110342400.002023-02-106218Budget
315293208.002024-10-116264Actual
379901591.212025-03-1262112Actual
324101904.802024-10-1162213Actual
21172051.122022-06-126228Actual
108942500.002023-02-106217Budget
56191500.002022-10-126213Budget
383784278.002025-04-126264Actual
150097952.002023-06-126217Actual
148121623.002023-06-126216Actual
28714558.222024-07-1262211Actual
146272924.002023-06-126214Actual
111381431.412023-02-106268Actual
119351300.002023-03-126266Budget
17962835.002023-09-126256Actual
209981798.002023-12-136246Actual
290071829.362024-07-1262113Actual
374621014.002025-03-126246Actual
2501600.002022-05-126264Budget
17289999.712023-08-1262311Actual
342474531.472024-12-126228Actual
252473319.322024-04-116228Actual
240964727.002024-03-116217Actual
327134853.002024-11-116215Actual
76772673.862022-11-126218Actual
24971454.002022-07-136264Actual
376705767.862025-03-126218Actual
146592462.002023-06-126264Actual
24508235.872024-03-1162112Actual
92292300.002023-01-106264Budget
72092190.002022-11-126216Actual
284141943.002024-07-126266Actual
53491411.002022-09-126267Actual
129152300.002023-04-126236Budget
149191404.002023-06-126256Actual
376984892.082025-03-126228Actual
273543497.002024-06-116267Actual
382584372.002025-04-126263Actual
56202310.002022-10-126213Actual
29537786.002024-08-116256Actual
284736675.002024-07-126217Actual
323232651.872024-10-1162612Actual
69872300.002022-11-126264Budget
9497709.002023-01-106226Actual
125353200.002023-04-126214Budget
59462380.002022-10-126215Actual
9044850.002023-01-106263Budget
231854819.352024-02-106218Actual
340371070.002024-12-126256Actual
28915351.832024-07-1262212Actual
28303546.002024-07-126226Actual
388216183.012025-04-126218Actual
199421870.002023-11-126236Actual
283312849.002024-07-126236Actual
10501201.102022-05-126268Actual
345671055.032024-12-1262212Actual
267312934.642024-05-1162213Actual
247444146.002024-04-116214Actual
128181905.002023-04-126216Actual
180514049.002023-09-126217Actual
12865850.002023-04-126226Budget
145331.002022-05-126273Actual
10756582.002023-02-106256Actual
28151700.002022-07-136236Budget
121602400.002023-03-126218Budget
20378679.502023-11-1262411Actual
374881089.002025-03-126256Actual
261949572.002024-05-116217Actual
24565147.572024-03-1162612Actual
147522231.002023-06-126265Actual
331233123.872024-11-116228Actual
5722042.002022-05-126236Actual
46823200.002022-09-126214Budget
3911800.002022-05-126265Budget
198871336.002023-11-126216Actual
158991577.002023-07-136256Actual
385861831.002025-04-126236Actual
336257880.002024-12-126213Actual
5210950.002022-09-126266Budget
257771250.002024-05-116273Actual
25010804.002024-04-116246Actual
85781100.002022-12-136266Budget
5760550.002022-10-126273Budget
196155021.002023-11-126263Actual
4413950.002022-08-126268Budget
330354970.002024-11-116267Actual
189401419.002023-10-126246Actual
20553357.152023-11-1262612Actual
388492823.862025-04-126228Actual
219181726.002024-01-106216Actual
196742282.002023-11-126273Actual
3514550.002022-08-126273Budget
353993154.172025-01-106228Actual
140036442.002023-05-126217Actual
237472225.002024-03-116264Actual
269734278.002024-06-116264Actual
259004140.002024-05-116215Actual
20497102.892023-11-1262112Actual
1790630.002022-06-126256Actual
325007657.002024-11-116213Actual
67452470.002022-11-126213Actual
389961283.762025-04-1262311Actual
1271320.002022-06-126273Actual
70701901.002022-11-126215Actual
29457713.002024-08-116226Actual
39170803.972025-04-1262212Actual
145405507.002023-06-126263Actual
61851300.002022-10-126236Budget
98331260.002023-01-106267Actual
18481400.002022-06-126266Budget
15396173.102023-06-1262112Actual
9498750.002023-01-106226Budget
11880650.002023-03-126256Budget
20437950.782023-11-1262611Actual
11738850.002023-03-126226Budget
110335252.692023-02-106218Actual
70712100.002022-11-126215Budget
132071685.002023-04-126267Actual
28611560.002022-07-136246Actual
35600336.942025-01-1062511Actual
272051163.002024-06-116246Actual
5759646.002022-10-126273Actual
5677823.002022-10-126263Actual
18886874.002023-10-126226Actual
77261484.442022-11-126228Actual
227432326.002024-02-106264Actual
234451508.232024-02-1062611Actual
120761618.002023-03-126267Actual
21945640.002024-01-106226Actual
66622073.852022-10-126268Actual
318797943.002024-10-116217Actual
19302746.002022-06-126217Actual
249841488.002024-04-116236Actual
14449289.062023-05-1262612Actual
352191588.002025-01-106266Actual
158471530.002023-07-136236Actual
142751211.422023-05-1262311Actual
332154151.902024-11-1162111Actual
317371468.002024-10-116236Actual
312871624.092024-09-1162213Actual
58082937.002022-10-126214Actual
27151507.002024-06-116226Actual
230925743.002024-02-106217Actual
379302743.362025-03-1262611Actual
273215151.002024-06-116217Actual
99642185.972023-01-106228Actual
328611814.002024-11-116236Actual
89871900.002023-01-106213Budget
264651090.142024-05-1162311Actual
223551018.862024-01-1062211Actual
313766939.002024-10-116213Actual
356311247.592025-01-1062611Actual
268213894.002024-06-116213Actual
32146911.412024-10-1162311Actual
354912714.642025-01-1062111Actual
16459173.102023-07-1362612Actual
335362713.582024-11-1162213Actual
299542280.592024-08-1162611Actual
66051100.002022-10-126228Budget
294851852.002024-08-116236Actual
336583400.002024-12-126263Actual
151302629.922023-06-126228Actual
51081264.002022-09-126246Actual
16311285.872023-07-1362511Actual
27171736.002022-07-136216Actual
231255056.002024-02-106267Actual
182631795.472023-09-1262111Actual
328871603.002024-11-116246Actual
335091625.842024-11-1162113Actual
214651086.952023-12-1362611Actual
38612932.002025-04-126246Actual
13203600.002022-06-126214Budget
319992913.262024-10-116228Actual
141584310.252023-05-126268Actual
347162803.062024-12-1262613Actual
136473661.002023-05-126264Actual
32833690.002024-11-116226Actual
60051900.002022-10-126265Budget
112212651.002023-03-126213Actual
338704473.002024-12-126265Actual
47391488.002022-09-126264Actual
388813742.062025-04-126268Actual
291246626.002024-08-116213Actual
94492169.002023-01-106216Actual
61841622.002022-10-126236Actual
39831004.002022-08-126246Actual
342194276.922024-12-126218Actual
297804731.472024-08-116268Actual
30583501.002024-09-116226Actual
197024882.002023-11-126214Actual
235947854.002024-03-116213Actual
125933141.002023-04-126264Actual
18464142.252023-09-1262112Actual
171144229.952023-08-126218Actual
19994793.002023-11-126256Actual
166382722.002023-08-126214Actual
165514638.002023-08-126263Actual
294301332.002024-08-116216Actual
18646927.002023-10-126273Actual
75383420.002022-11-126217Actual
8522650.002022-12-136256Budget
32200601.832024-10-1162511Actual
621100.002022-05-126263Budget
42271900.002022-08-126267Budget
6801850.002022-11-126263Budget
3351900.002022-05-126215Budget
362862397.002025-02-106236Actual
313173046.922024-09-1162613Actual
33957356.002024-12-126226Actual
48232200.002022-09-126215Budget
116901900.002023-03-126216Budget
32913925.002024-11-116256Actual
9961000.002022-05-126228Budget
212048836.092023-12-136218Actual
89041188.982022-12-136268Actual
256836185.002024-05-116213Actual
18495384.812023-09-1262612Actual
378451711.432025-03-1262311Actual
52921664.002022-09-126217Actual
372285097.002025-03-126264Actual
6333741.002022-10-126266Actual
18404996.522023-09-1262611Actual
31260994.252024-09-1162113Actual
26612245.442024-05-1162112Actual
17316807.162023-08-1262411Actual
129141675.002023-04-126236Actual
337786230.002024-12-126264Actual
151623905.702023-06-126268Actual
289472435.912024-07-1262612Actual
135871649.002023-05-126273Actual
17441400.002022-06-126246Budget
14393196.512023-05-1262112Actual
126773000.002023-04-126215Budget
1743569.912023-08-1262112Actual
18291219.912023-09-1262211Actual
126762650.002023-04-126215Actual
91742156.002023-01-106214Actual
30042426.302024-08-1162212Actual
62321000.002022-10-126246Budget
241283280.002024-03-116267Actual
217343752.002024-01-106214Actual
118341561.002023-03-126246Actual
373811557.002025-03-126216Actual
75951900.002022-11-126267Budget
392893390.792025-04-1262213Actual
27181200.002022-07-136216Budget
31041979.002022-07-136267Actual
270334424.002024-06-116215Actual
25036907.002024-04-116256Actual
382253543.002025-04-126213Actual
384383578.002025-04-126215Actual
32901557.172022-07-136268Actual
84751404.002022-12-136246Actual
6884360.002022-11-126273Actual
114662600.002023-03-126264Budget
232133381.452024-02-106228Actual
99631100.002023-01-106228Budget
2765546.002022-07-136226Actual
18966484.002023-10-126256Actual
37167966.002025-03-126273Actual
309065561.792024-09-116268Actual
246573350.002024-04-116263Actual
208573810.002023-12-136265Actual
27562922.052024-06-1162211Actual
131492500.002023-04-126217Budget
23927384.002024-03-116226Actual
93132100.002023-01-106215Budget
348956006.002025-01-106214Actual
355731473.132025-01-1062411Actual
10241466.002023-02-106273Actual
69323400.002022-11-126214Budget
43102300.002022-08-126218Budget
252194960.262024-04-116218Actual
236274970.002024-03-116263Actual
114084766.002023-03-126214Actual
3432850.002022-08-126263Budget
16284679.502023-07-1362411Actual
177023134.002023-09-126264Actual
111391000.002023-02-106268Budget
37818423.112025-03-1262211Actual
1791750.002022-06-126256Budget
353113902.002025-01-106267Actual
10511000.002022-05-126268Budget
285944125.402024-07-126228Actual
77251100.002022-11-126228Budget
27763253.962024-06-1162212Actual
171743449.632023-08-126268Actual
358101217.062025-01-1062113Actual
365814820.872025-02-106268Actual
274423432.962024-06-116228Actual
22581800.002022-07-136213Budget

Generated 2025-06-11 10:23:29.284 UTC