[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90431019.002023-01-106263Actual
75383420.002022-11-126217Actual
20378679.502023-11-1262411Actual
254791201.852024-04-1162611Actual
151302629.922023-06-126228Actual
37571900.002022-08-126265Budget
268544248.002024-06-116263Actual
1648480.002022-06-126226Budget
177622638.002023-09-126215Actual
318797943.002024-10-116217Actual
28383872.002024-07-126256Actual
7211368.002022-05-126266Actual
25596241.192024-04-1162612Actual
35613264.002022-08-126214Actual
30663699.002024-09-116256Actual
53491411.002022-09-126267Actual
149191404.002023-06-126256Actual
362312224.002025-02-106216Actual
1271320.002022-06-126273Actual
129611391.002023-04-126246Actual
366691426.322025-02-1062211Actual
112222200.002023-03-126213Budget
78651782.002022-12-136213Actual
187663512.002023-10-126215Actual
353113902.002025-01-106267Actual
107101074.002023-02-106246Actual
99162300.002023-01-106218Budget
89871900.002023-01-106213Budget
280915838.002024-07-126214Actual
4551781.002022-09-126263Actual
88024201.162022-12-136218Actual
29641400.002022-07-136266Budget
12487480.002023-04-126273Budget
323831267.942024-10-1162113Actual
358683046.922025-01-1062613Actual
20324356.082023-11-1262211Actual
30583501.002024-09-116226Actual
25421665.672024-04-1162411Actual
95471500.002023-01-106236Budget
74561059.002022-11-126266Actual
15250215.662023-06-1262211Actual
524480.002022-05-126226Budget
27151507.002024-06-116226Actual
46823200.002022-09-126214Budget
8632200.002022-05-126267Budget
136153816.002023-05-126214Actual
119351300.002023-03-126266Budget
31260994.252024-09-1162113Actual
22531400.772024-01-1062612Actual
375784531.002025-03-126217Actual
150423976.002023-06-126267Actual
27763253.962024-06-1162212Actual
286265007.242024-07-126268Actual
337786230.002024-12-126264Actual
379302743.362025-03-1262611Actual
122081100.002023-03-126228Budget
226821369.002024-02-106273Actual
120181793.002023-03-126217Actual
198272342.002023-11-126265Actual
54313601.152022-09-126218Actual
33741500.002022-08-126213Budget
392893390.792025-04-1262213Actual
151623905.702023-06-126268Actual
2766480.002022-07-136226Budget
258382986.002024-05-116264Actual
247762757.002024-04-116264Actual
1743569.912023-08-1262112Actual
369591624.092025-02-1062113Actual
135264913.002023-05-126263Actual
4633691.002022-09-126273Actual
341594906.002024-12-126267Actual
7221400.002022-05-126266Budget
167314328.002023-08-126215Actual
39371300.002022-08-126236Budget
376984892.082025-03-126228Actual
145085515.002023-06-126213Actual
122071969.302023-03-126228Actual
295111208.002024-08-116246Actual
16257490.132023-07-1362311Actual
17462110.342023-08-1262212Actual
18318729.502023-09-1262311Actual
42262038.002022-08-126267Actual
218582209.002024-01-106265Actual
259334523.002024-05-116265Actual
171743449.632023-08-126268Actual
20524110.342023-11-1262212Actual
271792726.002024-06-116236Actual
3432850.002022-08-126263Budget
354312775.382025-01-106268Actual
27643640.132024-06-1162511Actual
6201400.002022-05-126246Budget
118341561.002023-03-126246Actual
47391488.002022-09-126264Actual
256836185.002024-05-116213Actual
93672200.002023-01-106265Budget
333292280.592024-11-1162611Actual
3887857.002022-08-126226Actual
30042426.302024-08-1162212Actual
133371922.332023-04-126228Actual
44121485.962022-08-126268Actual
30994651.842024-09-1162211Actual
125942600.002023-04-126264Budget
247444146.002024-04-116214Actual
51071000.002022-09-126246Budget
228951770.002024-02-106216Actual
23414297.572024-02-1062511Actual
8379807.002022-12-136226Actual
141584310.252023-05-126268Actual
214061258.232023-12-1362411Actual
298402541.232024-08-1162111Actual
257771250.002024-05-116273Actual
232133381.452024-02-106228Actual
305561637.002024-09-116216Actual
91733400.002023-01-106214Budget
191764908.752023-10-126228Actual
324412411.822024-10-1162613Actual
22922346.002024-02-106226Actual
372285097.002025-03-126264Actual
51081264.002022-09-126246Actual
331552604.162024-11-116268Actual
130651314.002023-04-126266Actual
132903669.332023-04-126218Actual
18481400.002022-06-126266Budget
155781619.002023-07-136273Actual
258055456.002024-05-116214Actual
146272924.002023-06-126214Actual
314967246.002024-10-116214Actual
324101904.802024-10-1162213Actual
5722042.002022-05-126236Actual
378721245.462025-03-1262411Actual
21352952.902023-12-1362211Actual
16230269.912023-07-1362211Actual
24389807.162024-03-1162411Actual
15171800.002022-06-126265Budget
293373943.002024-08-116215Actual
49631572.002022-09-126216Actual
11881492.002023-03-126256Actual
15819303.002023-07-136226Actual
210521136.002023-12-136266Actual
20702000.002022-06-126218Budget
38391797.002022-08-126216Actual
310801747.602024-09-1162611Actual
214651086.952023-12-1362611Actual
282762535.002024-07-126216Actual
98331260.002023-01-106267Actual
13009650.002023-04-126256Budget
14333692.262023-05-1262611Actual
221154535.002024-01-106217Actual
13752184.002022-06-126264Actual
132892400.002023-04-126218Budget
39361009.002022-08-126236Actual
265511005.032024-05-1162611Actual
200251666.002023-11-126266Actual
133952102.642023-04-126268Actual
355191366.742025-01-1062211Actual
267312934.642024-05-1162213Actual
202961700.792023-11-1262111Actual
37022520.002022-08-126215Actual
10757650.002023-02-106256Budget
103462081.002023-02-106264Actual
229503061.002024-02-106236Actual
141263384.482023-05-126228Actual
52921664.002022-09-126217Actual
31873569.332022-07-136218Actual
19350719.922023-10-1262411Actual
16971700.002022-06-126236Budget
276751353.982024-06-1162611Actual
279713504.002024-07-126213Actual
84751404.002022-12-136246Actual
360181099.002025-02-106273Actual
307535203.002024-09-116217Actual
14893788.002023-06-126246Actual
26022546.002024-05-116226Actual
25367282.682024-04-1162211Actual
257164439.002024-05-116263Actual
155194338.002023-07-136263Actual
264921009.292024-05-1162411Actual
358101217.062025-01-1062113Actual
359277880.002025-02-106213Actual
180514049.002023-09-126217Actual
185546872.002023-10-126213Actual
123472648.002023-04-126213Actual
32200601.832024-10-1162511Actual
309065561.792024-09-116268Actual
19302746.002022-06-126217Actual
353993154.172025-01-106228Actual
317371468.002024-10-116236Actual
39050383.742025-04-1262511Actual
2250069.912024-01-1062112Actual
10241466.002023-02-106273Actual
330957289.102024-11-116218Actual
23360924.182024-02-1062311Actual
5536950.002022-09-126268Budget
104823469.002023-02-106265Actual
340371070.002024-12-126256Actual
152221223.122023-06-1262111Actual
327134853.002024-11-116215Actual
82492195.002022-12-136265Actual
14302961.422023-05-1262411Actual
130661300.002023-04-126266Budget
252793222.352024-04-116268Actual
383784278.002025-04-126264Actual
223821269.932024-01-1062311Actual
4761200.002022-05-126216Budget
281233262.002024-07-126264Actual
81082329.002022-12-136264Actual
278813825.882024-06-1162213Actual
160224663.002023-07-136267Actual
77261484.442022-11-126228Actual
263485389.062024-05-116268Actual
17234881.632023-08-1262111Actual
69882828.002022-11-126264Actual
131483624.002023-04-126217Actual
108952690.002023-02-106217Actual
104283000.002023-02-106215Budget
40871500.002022-08-126266Actual
76782300.002022-11-126218Budget
66622073.852022-10-126268Actual
666898.002022-05-126256Actual
6334950.002022-10-126266Budget
194081248.652023-10-1262611Actual
276161939.092024-06-1162411Actual
236274970.002024-03-116263Actual
97763424.002023-01-106217Actual
389961283.762025-04-1262311Actual
153041097.592023-06-1262411Actual
8063337.002022-05-126217Actual
32913925.002024-11-116256Actual
17882662.002023-09-126226Actual
313173046.922024-09-1162613Actual
284141943.002024-07-126266Actual
27171736.002022-07-136216Actual
28611560.002022-07-136246Actual
43102300.002022-08-126218Budget
262897575.462024-05-116218Actual
291246626.002024-08-116213Actual
19968965.002023-11-126246Actual
295681777.002024-08-116266Actual
24716816.002024-04-116273Actual
140036442.002023-05-126217Actual
22581800.002022-07-136213Budget
370758255.002025-03-126213Actual
169621503.002023-08-126266Actual
36868461.412025-02-1062212Actual
202055120.872023-11-126228Actual
38401500.002022-08-126216Budget
367802326.332025-02-1062611Actual
373811557.002025-03-126216Actual
272051163.002024-06-116246Actual
363122038.002025-02-106246Actual
147522231.002023-06-126265Actual
109503296.002023-02-106267Actual
59472200.002022-10-126215Budget
15336941.202023-06-1262611Actual
335362713.582024-11-1162213Actual
287412134.842024-07-1262311Actual
18291219.912023-09-1262211Actual
24434268.002022-07-136214Actual
124051300.002023-04-126263Budget
67452470.002022-11-126213Actual
83311900.002022-12-136216Budget
363691099.002025-02-106266Actual
26519164.592024-05-1162511Actual
211445154.002023-12-136267Actual
260761516.002024-05-116246Actual
330354970.002024-11-116267Actual
348671009.002025-01-106273Actual
15427216.722023-06-1262612Actual
312871624.092024-09-1162213Actual
73541765.002022-11-126246Actual
32361000.002022-07-136228Budget
114662600.002023-03-126264Budget
173751248.652023-08-1262611Actual
37561900.002022-08-126265Actual
32901557.172022-07-136268Actual
9640382.002023-01-106256Actual
28714558.222024-07-1262211Actual
8003380.002022-12-136273Budget
1442073.102023-05-1262212Actual
33297784.822024-11-1162411Actual
26351800.002022-07-136265Budget
243071616.752024-03-1162111Actual
24508235.872024-03-1162112Actual
222672208.702024-01-106268Actual
15396173.102023-06-1262112Actual
31052200.002022-07-136267Budget
91742156.002023-01-106214Actual
137094211.002023-05-126215Actual
53481900.002022-09-126267Budget
208573810.002023-12-136265Actual
136473661.002023-05-126264Actual
37818423.112025-03-1262211Actual
21433208.212023-12-1362511Actual
170543573.002023-08-126267Actual
9126380.002023-01-106273Budget
269734278.002024-06-116264Actual
326205111.002024-11-116214Actual
283312849.002024-07-126236Actual
378451711.432025-03-1262311Actual
182631795.472023-09-1262111Actual
102893200.002023-02-106214Budget
12866657.002023-04-126226Actual
43572546.582022-08-126228Actual
69314276.002022-11-126214Actual
118331300.002023-03-126246Budget
132062000.002023-04-126267Budget
371084938.002025-03-126263Actual
5731700.002022-05-126236Budget
117371126.002023-03-126226Actual
9951249.592022-05-126228Actual
11738850.002023-03-126226Budget
72101900.002022-11-126216Budget
131492500.002023-04-126217Budget
34447543.322024-12-1262511Actual
30472800.002022-07-136217Budget
142201039.082023-05-1262111Actual
374362937.002025-03-126236Actual
201777810.322023-11-126218Actual
114084766.002023-03-126214Actual
222363766.302024-01-106228Actual
310211645.472024-09-1162311Actual
35600336.942025-01-1062511Actual
6136673.002022-10-126226Actual
29537786.002024-08-116256Actual
306941455.002024-09-116266Actual
35719903.972025-01-1062212Actual
198871336.002023-11-126216Actual
32833690.002024-11-116226Actual
37032200.002022-08-126215Budget
5678850.002022-10-126263Budget
359594349.002025-02-106263Actual
351362889.002025-01-106236Actual
10511000.002022-05-126268Budget
16311285.872023-07-1362511Actual
200844252.002023-11-126217Actual
14248303.962023-05-1262211Actual
6278574.002022-10-126256Actual
312003398.692024-09-1162612Actual
165514638.002023-08-126263Actual
355461566.752025-01-1062311Actual
217343752.002024-01-106214Actual
3513583.002022-08-126273Actual
9125371.002023-01-106273Actual
366962076.332025-02-1062311Actual
360785467.002025-02-106264Actual
181444434.502023-09-126218Actual
286862541.232024-07-1262111Actual
231255056.002024-02-106267Actual
220562273.002024-01-106266Actual
199421870.002023-11-126236Actual
32911000.002022-07-136268Budget
6883380.002022-11-126273Budget
51546.002022-05-126213Actual
101591300.002023-02-106263Budget
35623200.002022-08-126214Budget
22976820.002024-02-106246Actual
195838927.002023-11-126213Actual
10021750.002023-01-106268Budget
48222284.002022-09-126215Actual
124061768.002023-04-126263Actual
366413313.592025-02-1062111Actual
278541657.422024-06-1162113Actual
70701901.002022-11-126215Actual
66061528.382022-10-126228Actual
219181726.002024-01-106216Actual
19296163.532023-10-1262211Actual
228032825.002024-02-106215Actual
35188720.002025-01-106256Actual
108942500.002023-02-106217Budget
26102746.002024-05-116256Actual
5759646.002022-10-126273Actual
72571134.002022-11-126226Actual
292774444.002024-08-116264Actual
306371065.002024-09-116246Actual
5012567.002022-09-126226Actual
240964727.002024-03-116217Actual
36192038.002022-08-126264Actual
137423048.002023-05-126265Actual
48801400.002022-09-126265Actual
309661924.202024-09-1162111Actual
44951432.002022-09-126213Actual
19914700.002023-11-126226Actual
328062022.002024-11-116216Actual
18345999.712023-09-1262411Actual
351621248.002025-01-106246Actual
99642185.972023-01-106228Actual
325007657.002024-11-116213Actual
177953479.002023-09-126265Actual
13831668.002023-05-126226Actual
58082937.002022-10-126214Actual
71262200.002022-11-126265Budget
621100.002022-05-126263Budget
339301793.002024-12-126216Actual
390232184.842025-04-1262411Actual
9498750.002023-01-106226Budget
189141786.002023-10-126236Actual
337454740.002024-12-126214Actual
32351542.022022-07-136228Actual
374881089.002025-03-126256Actual
311401753.982024-09-1162112Actual
191488345.182023-10-126218Actual
17343159.272023-08-1262511Actual
39831004.002022-08-126246Actual
315896499.002024-10-116215Actual
25539214.592024-04-1162112Actual
21525214.592023-12-1362112Actual
381102213.572025-03-1262113Actual
201172827.002023-11-126267Actual
280631168.002024-07-126273Actual
116062100.002023-03-126265Budget
334492924.222024-11-1162612Actual
267041188.992024-05-1162113Actual
158471530.002023-07-136236Actual
187062757.002023-10-126264Actual
78661900.002022-12-136213Budget
294851852.002024-08-116236Actual
336583400.002024-12-126263Actual
325921083.002024-11-116273Actual
115493000.002023-03-126215Budget
32146911.412024-10-1162311Actual
9473840.552022-05-126218Actual
328611814.002024-11-116236Actual
22025668.002024-01-106256Actual
189401419.002023-10-126246Actual
54801501.112022-09-126228Actual
34366517.792024-12-1262211Actual
24362594.392024-03-1162311Actual
154868747.002023-07-136213Actual
289472435.912024-07-1262612Actual
23131098.002022-07-136263Actual
316224595.002024-10-116265Actual
61979.002022-05-126263Actual
176421027.002023-09-126273Actual
230925743.002024-02-106217Actual
79221120.002022-12-136263Actual
41712100.002022-08-126217Budget
209722208.002023-12-136236Actual
43581100.002022-08-126228Budget
252473319.322024-04-116228Actual
7782750.002022-11-126268Budget
325332789.002024-11-116263Actual
1791750.002022-06-126256Budget
46813561.002022-09-126214Actual
2453562.462024-03-1162212Actual
5760550.002022-10-126273Budget
3084610942.192024-09-116218Actual
3514550.002022-08-126273Budget
93661920.002023-01-106265Actual
13203600.002022-06-126214Budget
285944125.402024-07-126228Actual
19524280.552023-10-1262612Actual
106632300.002023-02-106236Budget
300141863.562024-08-1162112Actual
18495384.812023-09-1262612Actual
223551018.862024-01-1062211Actual
385312493.002025-04-126216Actual
304634413.002024-09-116215Actual
259004140.002024-05-116215Actual
138851371.002023-05-126246Actual
190884663.002023-10-126267Actual
140366074.002023-05-126267Actual
165186958.002023-08-126213Actual
49641500.002022-09-126216Budget
80514449.002022-12-136214Actual
303421444.002024-09-116273Actual
16961217.002022-06-126236Actual
100201546.562023-01-106268Actual
218264414.002024-01-106215Actual
8072800.002022-05-126217Budget
36201600.002022-08-126264Budget
318201497.002024-10-116266Actual
219732806.002024-01-106236Actual
1790630.002022-06-126256Actual
20692851.132022-06-126218Actual
122651854.152023-03-126268Actual
29632040.002022-07-136266Actual
192082417.792023-10-126268Actual
179102251.002023-09-126236Actual
350213009.002025-01-106265Actual
29457713.002024-08-116226Actual
313766939.002024-10-116213Actual
30462912.002022-07-136217Actual
376103058.002025-03-126267Actual
2765546.002022-07-136226Actual
12488500.002023-04-126273Actual
340671235.002024-12-126266Actual
364613718.002025-02-106267Actual
31041979.002022-07-136267Actual
384383578.002025-04-126215Actual
89041188.982022-12-136268Actual
61851300.002022-10-126236Budget
129621300.002023-04-126246Budget
373214020.002025-03-126265Actual
288872109.312024-07-1262112Actual
19312800.002022-06-126217Budget
231854819.352024-02-106218Actual
376705767.862025-03-126218Actual
17316807.162023-08-1262411Actual
381662459.192025-03-1262613Actual
59462380.002022-10-126215Actual
277942048.672024-06-1162612Actual
209981798.002023-12-136246Actual
323232651.872024-10-1162612Actual
370163643.432025-02-1062613Actual
80523400.002022-12-136214Budget
110335252.692023-02-106218Actual
177023134.002023-09-126264Actual
390821766.752025-04-1262611Actual
319718249.722024-10-116218Actual
330035841.002024-11-116217Actual
2396380.002022-07-136273Budget
9482000.002022-05-126218Budget
391421775.262025-04-1262112Actual
29868570.982024-08-1162211Actual
19377498.642023-10-1262511Actual
112781300.002023-03-126263Budget
42271900.002022-08-126267Budget
170214329.002023-08-126217Actual
197342731.002023-11-126264Actual
317631110.002024-10-116246Actual
21751000.002022-06-126268Budget
50601516.002022-09-126236Actual
21556175.232023-12-1362612Actual
25448448.642024-04-1162511Actual
224401246.532024-01-1062611Actual
25394776.312024-04-1162311Actual
35108776.002025-01-106226Actual
345392485.912024-12-1262112Actual
33731092.002022-08-126213Actual
272621845.002024-06-116266Actual
228354100.002024-02-106265Actual
349884772.002025-01-106215Actual
2491562.002022-05-126264Actual
230021287.002024-02-106256Actual
129152300.002023-04-126236Budget
304035246.002024-09-116264Actual
39841000.002022-08-126246Budget
81902636.002022-12-136215Actual
239002721.002024-03-116216Actual
31709602.002024-10-116226Actual
20497102.892023-11-1262112Actual
365219281.562025-02-106218Actual
387612803.002025-04-126267Actual
2909750.002022-07-136256Budget
119361875.002023-03-126266Actual
233871117.802024-02-1062411Actual
207041038.002023-12-136273Actual
26438499.702024-05-1162211Actual
269131734.002024-06-116273Actual
350811264.002025-01-106216Actual
368993163.582025-02-1062612Actual
104832100.002023-02-106265Budget
269418750.002024-06-116214Actual
292447493.002024-08-116214Actual
105651900.002023-02-106216Budget
284736675.002024-07-126217Actual
33417328.422024-11-1162212Actual
94492169.002023-01-106216Actual
156393481.002023-07-136264Actual
267624031.152024-05-1162613Actual
122641000.002023-03-126268Budget
308742498.102024-09-116228Actual
227104946.002024-02-106214Actual
88491100.002022-12-136228Budget
19862545.002022-06-126267Actual
161423943.582023-07-136268Actual
7401650.002022-11-126256Budget
290344471.512024-07-1262213Actual
230331510.002024-02-106266Actual
151024704.202023-06-126218Actual
25036907.002024-04-116256Actual
9694901.002023-01-106266Actual
86612441.002022-12-136217Actual
217662929.002024-01-106264Actual
297208033.052024-08-116218Actual
15161497.002022-06-126265Actual
94501900.002023-01-106216Budget
4088950.002022-08-126266Budget
72092190.002022-11-126216Actual
208254307.002023-12-136215Actual
60051900.002022-10-126265Budget
135871649.002023-05-126273Actual
26644285.872024-05-1162612Actual
196155021.002023-11-126263Actual
17962835.002023-09-126256Actual
342194276.922024-12-126218Actual
75392800.002022-11-126217Budget
52932100.002022-09-126217Budget
197024882.002023-11-126214Actual
232454560.262024-02-106268Actual
348084559.002025-01-106263Actual
125933141.002023-04-126264Actual
19323614.602023-10-1262311Actual
81072300.002022-12-136264Budget
11352002.002022-06-126213Actual
32119839.072024-10-1162211Actual
15277582.682023-06-1262311Actual
23981979.002024-03-116246Actual
179921515.002023-09-126266Actual
332431441.212024-11-1162211Actual
222086025.442024-01-106218Actual
77251100.002022-11-126228Budget
89881432.002023-01-106213Actual
234451508.232024-02-1062611Actual
50611300.002022-09-126236Budget
246573350.002024-04-116263Actual
326533845.002024-11-116264Actual
110811100.002023-02-106228Budget
23927384.002024-03-116226Actual
264101543.342024-05-1162111Actual
18966484.002023-10-126256Actual
362862397.002025-02-106236Actual
248362559.002024-04-116215Actual
128181905.002023-04-126216Actual
271241531.002024-06-116216Actual
12865850.002023-04-126226Budget
314092255.002024-10-116263Actual
357503816.792025-01-1062612Actual
367231661.432025-02-1062411Actual
19495109.272023-10-1262212Actual
145405507.002023-06-126263Actual
1647371.002022-06-126226Actual
126762650.002023-04-126215Actual
116901900.002023-03-126216Budget
121602400.002023-03-126218Budget
206454462.002023-12-136263Actual
24956284.002024-04-116226Actual
39170803.972025-04-1262212Actual
3888650.002022-08-126226Budget
263174178.432024-05-116228Actual
202365522.402023-11-126268Actual
310481614.622024-09-1162411Actual
667750.002022-05-126256Budget
126773000.002023-04-126215Budget
18464142.252023-09-1262112Actual
237472225.002024-03-116264Actual
58641600.002022-10-126264Budget
273543497.002024-06-116267Actual
95931134.002023-01-106246Actual
377902215.692025-03-1262111Actual
240071017.002024-03-116256Actual
356311247.592025-01-1062611Actual
55371188.982022-09-126268Actual
329441571.002024-11-116266Actual
282164213.002024-07-126265Actual
109512000.002023-02-106267Budget
19994793.002023-11-126256Actual
219991782.002024-01-106246Actual
338704473.002024-12-126265Actual
322312419.952024-10-1162611Actual
281834109.002024-07-126215Actual
60042828.002022-10-126265Actual
275891917.822024-06-1162311Actual
123482200.002023-04-126213Budget
31789967.002024-10-116256Actual
84761400.002022-12-136246Budget
360468340.002025-02-106214Actual
8905750.002022-12-136268Budget
148672806.002023-06-126236Actual
2556662.462024-04-1162212Actual
383454170.002025-04-126214Actual
56191500.002022-10-126213Budget
163431246.532023-07-1362611Actual
20553357.152023-11-1262612Actual
379901591.212025-03-1262112Actual
345671055.032024-12-1262212Actual
27181200.002022-07-136216Budget
227432326.002024-02-106264Actual
85771621.002022-12-136266Actual
101601145.002023-02-106263Actual
120192500.002023-03-126217Budget
349285252.002025-01-106264Actual
87181900.002022-12-136267Budget
292161083.002024-08-116273Actual
41702406.002022-08-126217Actual
31882000.002022-07-136218Budget
382253543.002025-04-126213Actual
147193224.002023-06-126215Actual
347755342.002025-01-106213Actual
196742282.002023-11-126273Actual
148121623.002023-06-126216Actual
112212651.002023-03-126213Actual
171422369.312023-08-126228Actual
25010804.002024-04-116246Actual
133941000.002023-04-126268Budget
87192038.002022-12-136267Actual
28915351.832024-07-1262212Actual
158731072.002023-07-136246Actual
238073114.002024-03-116215Actual
328871603.002024-11-116246Actual
24565147.572024-03-1162612Actual
250671876.002024-04-116266Actual
105661924.002023-02-106216Actual
343931139.082024-12-1262311Actual
342474531.472024-12-126228Actual
389413561.462025-04-1262111Actual
4031550.002022-08-126256Budget
85231065.002022-12-136256Actual
74551100.002022-11-126266Budget
95461607.002023-01-106236Actual
236861038.002024-03-116273Actual
299221199.722024-08-1162411Actual
273215151.002024-06-116217Actual
6802784.002022-11-126263Actual
81912100.002022-12-136215Budget
337171673.002024-12-126273Actual
138041959.002023-05-126216Actual
158991577.002023-07-136256Actual
28142176.002022-07-136236Actual
388216183.012025-04-126218Actual
95941400.002023-01-106246Budget
392023278.482025-04-1262612Actual
110342400.002023-02-106218Budget
67461900.002022-11-126213Budget
64172100.002022-10-126217Budget
285063743.002024-07-126267Actual
133381100.002023-04-126228Budget
10242480.002023-02-106273Budget
5154550.002022-09-126256Budget
129141675.002023-04-126236Actual
377305951.192025-03-126268Actual
108111262.002023-02-106266Actual
7400601.002022-11-126256Actual
11361800.002022-06-126213Budget
26342054.002022-07-136265Actual
348956006.002025-01-106214Actual
99631100.002023-01-106228Budget
8622307.002022-05-126267Actual
69323400.002022-11-126214Budget
339851483.002024-12-126236Actual
259951017.002024-05-116216Actual
297804731.472024-08-116268Actual
385861831.002025-04-126236Actual
187994372.002023-10-126265Actual
9641650.002023-01-106256Budget
62321000.002022-10-126246Budget
93122240.002023-01-106215Actual
249291461.002024-04-116216Actual
73531400.002022-11-126246Budget
116892405.002023-03-126216Actual
249841488.002024-04-116236Actual
237143877.002024-03-116214Actual
20351617.792023-11-1262311Actual
168793309.002023-08-126236Actual
85781100.002022-12-136266Budget
369862517.092025-02-1062213Actual
17431856.002022-06-126246Actual
7921850.002022-12-136263Budget
212323831.462023-12-136228Actual
304964074.002024-09-116265Actual
188591078.002023-10-126216Actual
149501342.002023-06-126266Actual
116071699.002023-03-126265Actual
120772000.002023-03-126267Budget
127342100.002023-04-126265Budget
84291500.002022-12-136236Budget
371954332.002025-03-126214Actual
8522650.002022-12-136256Budget
364287293.002025-02-106217Actual
344792532.722024-12-1262611Actual
242164742.082024-03-116228Actual
108121300.002023-02-106266Budget
320912682.722024-10-1162111Actual
110821631.412023-02-106228Actual
275343109.332024-06-1162111Actual
83321530.002022-12-136216Actual
73061500.002022-11-126236Budget
246247952.002024-04-116213Actual

Generated 2025-06-11 10:16:14.697 UTC