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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6334950.002022-10-136266Budget
323831267.942024-10-1262113Actual
221483902.002024-01-116267Actual
24565147.572024-03-1262612Actual
269734278.002024-06-126264Actual
276161939.092024-06-1262411Actual
348956006.002025-01-116214Actual
360181099.002025-02-116273Actual
28303546.002024-07-136226Actual
84751404.002022-12-146246Actual
15991198.002022-06-136216Actual
26342054.002022-07-146265Actual
257164439.002024-05-126263Actual
4751040.002022-05-136216Actual
92302764.002023-01-116264Actual
343384034.882024-12-1362111Actual
2766480.002022-07-146226Budget
25811900.002022-07-146215Budget
333891005.032024-11-1262112Actual
267312934.642024-05-1262213Actual
9641650.002023-01-116256Budget
38391797.002022-08-136216Actual
50611300.002022-09-136236Budget
274148651.242024-06-126218Actual
108111262.002023-02-116266Actual
123482200.002023-04-136213Budget
293702540.002024-08-126265Actual
304964074.002024-09-126265Actual
282164213.002024-07-136265Actual
5155832.002022-09-136256Actual
216155154.002024-01-116213Actual
141263384.482023-05-136228Actual
87181900.002022-12-146267Budget
290651490.752024-07-1362613Actual
189141786.002023-10-136236Actual
258055456.002024-05-126214Actual
136473661.002023-05-136264Actual
344792532.722024-12-1362611Actual
95931134.002023-01-116246Actual
98331260.002023-01-116267Actual
155781619.002023-07-146273Actual
120761618.002023-03-136267Actual
110342400.002023-02-116218Budget
233051550.792024-02-1162111Actual
20405588.002023-11-1362511Actual
19312800.002022-06-136217Budget
363691099.002025-02-116266Actual
132062000.002023-04-136267Budget
88491100.002022-12-146228Budget
259334523.002024-05-126265Actual
18318729.502023-09-1362311Actual
8063337.002022-05-136217Actual
2395535.002022-07-146273Actual
330035841.002024-11-126217Actual
24981600.002022-07-146264Budget
35623200.002022-08-136214Budget
148672806.002023-06-136236Actual
14582595.002022-06-136215Actual
384712761.002025-04-136265Actual
99162300.002023-01-116218Budget
51081264.002022-09-136246Actual
22531400.772024-01-1162612Actual
248692899.002024-04-126265Actual
291573965.002024-08-126263Actual
181723514.782023-09-136228Actual
314681136.002024-10-126273Actual
27231817.002024-06-126256Actual
386691947.002025-04-136266Actual
4031550.002022-08-136256Budget
354912714.642025-01-1162111Actual
9640382.002023-01-116256Actual
9497709.002023-01-116226Actual
6884360.002022-11-136273Actual
15819303.002023-07-146226Actual
246573350.002024-04-126263Actual
351621248.002025-01-116246Actual
28714558.222024-07-1362211Actual
1648480.002022-06-136226Budget
51546.002022-05-136213Actual
366962076.332025-02-1162311Actual
120181793.002023-03-136217Actual
34447543.322024-12-1362511Actual
307863398.002024-09-126267Actual
177953479.002023-09-136265Actual
165186958.002023-08-136213Actual
201777810.322023-11-136218Actual
26438499.702024-05-1262211Actual
8905750.002022-12-146268Budget
353717661.832025-01-116218Actual
67452470.002022-11-136213Actual
75951900.002022-11-136267Budget
3432850.002022-08-136263Budget
14591900.002022-06-136215Budget
320314366.312024-10-126268Actual
73541765.002022-11-136246Actual
285063743.002024-07-136267Actual
75942611.002022-11-136267Actual
70701901.002022-11-136215Actual
249841488.002024-04-126236Actual
264101543.342024-05-1262111Actual
128171900.002023-04-136216Budget
43572546.582022-08-136228Actual
19350719.922023-10-1362411Actual
78661900.002022-12-146213Budget
262897575.462024-05-126218Actual
19495109.272023-10-1362212Actual
10756582.002023-02-116256Actual
131483624.002023-04-136217Actual
160827605.772023-07-146218Actual
2396380.002022-07-146273Budget
109503296.002023-02-116267Actual
29457713.002024-08-126226Actual
287681139.082024-07-1362411Actual
122081100.002023-03-136228Budget
19323614.602023-10-1362311Actual
104832100.002023-02-116265Budget
303421444.002024-09-126273Actual
316822798.002024-10-126216Actual
21433208.212023-12-1462511Actual
93132100.002023-01-116215Budget
284736675.002024-07-136217Actual
21742160.212022-06-136268Actual
14599758.002023-06-136273Actual
4634550.002022-09-136273Budget
3911800.002022-05-136265Budget
249291461.002024-04-126216Actual
170543573.002023-08-136267Actual
137423048.002023-05-136265Actual
152221223.122023-06-1362111Actual
37561900.002022-08-136265Actual
1943600.002022-05-136214Budget
306371065.002024-09-126246Actual
214651086.952023-12-1462611Actual
377902215.692025-03-1362111Actual
188591078.002023-10-136216Actual
8522650.002022-12-146256Budget
54791100.002022-09-136228Budget
280915838.002024-07-136214Actual
51071000.002022-09-136246Budget
60042828.002022-10-136265Actual
1271320.002022-06-136273Actual
14449289.062023-05-1362612Actual
252793222.352024-04-126268Actual
145331.002022-05-136273Actual
41712100.002022-08-136217Budget
209981798.002023-12-146246Actual
197024882.002023-11-136214Actual
324101904.802024-10-1262213Actual
231255056.002024-02-116267Actual
5210950.002022-09-136266Budget
250671876.002024-04-126266Actual
328871603.002024-11-126246Actual
265511005.032024-05-1262611Actual
392023278.482025-04-1362612Actual
155194338.002023-07-146263Actual
101042284.002023-02-116213Actual
251264948.002024-04-126217Actual
146380.002022-05-136273Budget
84281654.002022-12-146236Actual
33297784.822024-11-1262411Actual
217061030.002024-01-116273Actual
13831668.002023-05-136226Actual
32913925.002024-11-126256Actual
352784078.002025-01-116217Actual
17343159.272023-08-1362511Actual
248362559.002024-04-126215Actual
32361000.002022-07-146228Budget
39050383.742025-04-1362511Actual
365219281.562025-02-116218Actual
150423976.002023-06-136267Actual
218264414.002024-01-116215Actual
369862517.092025-02-1162213Actual
379901591.212025-03-1362112Actual
219181726.002024-01-116216Actual
270334424.002024-06-126215Actual
11361800.002022-06-136213Budget
288272184.842024-07-1362611Actual
48232200.002022-09-136215Budget
162021535.892023-07-1462111Actual
387284115.002025-04-136217Actual
296602916.002024-08-126267Actual
383784278.002025-04-136264Actual
4413950.002022-08-136268Budget
9951249.592022-05-136228Actual
190553928.002023-10-136217Actual
85231065.002022-12-146256Actual
324412411.822024-10-1262613Actual
79221120.002022-12-146263Actual
11738850.002023-03-136226Budget
24971454.002022-07-146264Actual
39831004.002022-08-136246Actual
2453562.462024-03-1262212Actual
358683046.922025-01-1162613Actual
181444434.502023-09-136218Actual
333292280.592024-11-1262611Actual
31882000.002022-07-146218Budget
353113902.002025-01-116267Actual
189961252.002023-10-136266Actual
32200601.832024-10-1262511Actual
145085515.002023-06-136213Actual
71262200.002022-11-136265Budget
22572178.002022-07-146213Actual
328611814.002024-11-126236Actual
230925743.002024-02-116217Actual
122071969.302023-03-136228Actual
168793309.002023-08-136236Actual
13761600.002022-06-136264Budget
18464142.252023-09-1362112Actual
285944125.402024-07-136228Actual
44951432.002022-09-136213Actual
379302743.362025-03-1362611Actual
5731700.002022-05-136236Budget
7258750.002022-11-136226Budget
378451711.432025-03-1362311Actual
301612543.402024-08-1262213Actual
25394776.312024-04-1262311Actual
93661920.002023-01-116265Actual
125362928.002023-04-136214Actual
389413561.462025-04-1362111Actual
385312493.002025-04-136216Actual
11360415.002023-03-136273Actual
315293208.002024-10-126264Actual
338704473.002024-12-136265Actual
8379807.002022-12-146226Actual
253391199.722024-04-1262111Actual
36750538.002025-02-1162511Actual
24956284.002024-04-126226Actual
76782300.002022-11-136218Budget
132071685.002023-04-136267Actual
77831323.832022-11-136268Actual
230331510.002024-02-116266Actual
38018542.262025-03-1362212Actual
375784531.002025-03-136217Actual
6191168.002022-05-136246Actual
367802326.332025-02-1162611Actual
23981979.002024-03-126246Actual
81082329.002022-12-146264Actual
11352002.002022-06-136213Actual
30472800.002022-07-146217Budget
32173881.632024-10-1262411Actual
217662929.002024-01-116264Actual
199421870.002023-11-136236Actual
309065561.792024-09-126268Actual
263485389.062024-05-126268Actual
72571134.002022-11-136226Actual
222086025.442024-01-116218Actual
65584664.802022-10-136218Actual
106623037.002023-02-116236Actual
229503061.002024-02-116236Actual
166101615.002023-08-136273Actual
332154151.902024-11-1262111Actual
179102251.002023-09-136236Actual
258382986.002024-05-126264Actual
373811557.002025-03-136216Actual
145405507.002023-06-136263Actual
60881375.002022-10-136216Actual
378721245.462025-03-1362411Actual
194081248.652023-10-1362611Actual
133371922.332023-04-136228Actual
69323400.002022-11-136214Budget
202961700.792023-11-1362111Actual
263174178.432024-05-126228Actual
336583400.002024-12-136263Actual
39371300.002022-08-136236Budget
16311285.872023-07-1462511Actual
277352627.402024-06-1262112Actual
344201744.412024-12-1362411Actual
4633691.002022-09-136273Actual
112212651.002023-03-136213Actual
37408883.002025-03-136226Actual
138851371.002023-05-136246Actual
54313601.152022-09-136218Actual
59462380.002022-10-136215Actual
346861557.422024-12-1362213Actual
16403146.512023-07-1462112Actual
280631168.002024-07-136273Actual
1933449.002022-05-136214Actual
306111322.002024-09-126236Actual
16971700.002022-06-136236Budget
21379815.672023-12-1462311Actual
129141675.002023-04-136236Actual
84761400.002022-12-146246Budget
28142176.002022-07-146236Actual
74551100.002022-11-136266Budget
251594550.002024-04-126267Actual
10021750.002023-01-116268Budget
102893200.002023-02-116214Budget
31052200.002022-07-146267Budget
18495384.812023-09-1362612Actual
247444146.002024-04-126214Actual
104283000.002023-02-116215Budget
20437950.782023-11-1362611Actual
38612932.002025-04-136246Actual
308742498.102024-09-126228Actual
30583501.002024-09-126226Actual
38401500.002022-08-136216Budget
17491342.252023-08-1362612Actual
334492924.222024-11-1262612Actual
198272342.002023-11-136265Actual
21181000.002022-06-136228Budget
176421027.002023-09-136273Actual
336257880.002024-12-136213Actual
238402411.002024-03-126265Actual
270642546.002024-06-126265Actual
261949572.002024-05-126217Actual
8622307.002022-05-136267Actual
365494093.582025-02-116228Actual
36338960.002025-02-116256Actual
61800.002022-05-136213Budget
331233123.872024-11-126228Actual
6279550.002022-10-136256Budget
42262038.002022-08-136267Actual
10501201.102022-05-136268Actual
17462110.342023-08-1362212Actual
346592132.872024-12-1362113Actual
191764908.752023-10-136228Actual
72092190.002022-11-136216Actual
15250215.662023-06-1362211Actual
17962835.002023-09-136256Actual
17289999.712023-08-1362311Actual
130661300.002023-04-136266Budget
141584310.252023-05-136268Actual
128181905.002023-04-136216Actual
27181200.002022-07-146216Budget
211114810.002023-12-146217Actual
30042426.302024-08-1262212Actual
264651090.142024-05-1262311Actual
24389807.162024-03-1262411Actual
18372275.232023-09-1362511Actual
85771621.002022-12-146266Actual
360468340.002025-02-116214Actual
14839938.002023-06-136226Actual
281233262.002024-07-136264Actual
180514049.002023-09-136217Actual
18966484.002023-10-136256Actual
325332789.002024-11-126263Actual
317371468.002024-10-126236Actual
345671055.032024-12-1362212Actual
286265007.242024-07-136268Actual
58073200.002022-10-136214Budget
232454560.262024-02-116268Actual
252194960.262024-04-126218Actual
47391488.002022-09-136264Actual
290344471.512024-07-1362213Actual
158731072.002023-07-146246Actual
381102213.572025-03-1362113Actual
142201039.082023-05-1362111Actual
24416277.362024-03-1262511Actual
285665042.082024-07-136218Actual
32901557.172022-07-146268Actual
284141943.002024-07-136266Actual
252473319.322024-04-126228Actual
140985372.392023-05-136218Actual
369591624.092025-02-1162113Actual
13008985.002023-04-136256Actual
121593090.532023-03-136218Actual
356911416.742025-01-1162112Actual
196155021.002023-11-136263Actual
356311247.592025-01-1162611Actual
242473414.782024-03-126268Actual
47401600.002022-09-136264Budget
342194276.922024-12-136218Actual
10511000.002022-05-136268Budget
280044415.002024-07-136263Actual
20378679.502023-11-1362411Actual
192082417.792023-10-136268Actual
19302746.002022-06-136217Actual
25036907.002024-04-126256Actual
9044850.002023-01-116263Budget
4551781.002022-09-136263Actual
114073200.002023-03-136214Budget
340111352.002024-12-136246Actual
212323831.462023-12-146228Actual
335362713.582024-11-1262213Actual
223551018.862024-01-1162211Actual
60051900.002022-10-136265Budget
3514550.002022-08-136273Budget
115482828.002023-03-136215Actual
6663950.002022-10-136268Budget
53481900.002022-09-136267Budget
10614975.002023-02-116226Actual
9125371.002023-01-116273Actual
370163643.432025-02-1162613Actual
16001200.002022-06-136216Budget
338383241.002024-12-136215Actual
32911000.002022-07-146268Budget
49631572.002022-09-136216Actual
129621300.002023-04-136246Budget
126773000.002023-04-136215Budget
15336941.202023-06-1362611Actual
33741500.002022-08-136213Budget
359594349.002025-02-116263Actual
42271900.002022-08-136267Budget
135871649.002023-05-136273Actual
302832403.002024-09-126263Actual
30994651.842024-09-1262211Actual
273543497.002024-06-126267Actual
159893939.002023-07-146217Actual
15171800.002022-06-136265Budget
1272380.002022-06-136273Budget
88012300.002022-12-146218Budget
3513583.002022-08-136273Actual
8072800.002022-05-136217Budget
296277301.002024-08-126217Actual
27562922.052024-06-1262211Actual
341268024.002024-12-136217Actual
98321900.002023-01-116267Budget
76772673.862022-11-136218Actual
381662459.192025-03-1362613Actual
9694901.002023-01-116266Actual
149191404.002023-06-136256Actual
125353200.002023-04-136214Budget
9961000.002022-05-136228Budget
22976820.002024-02-116246Actual
103452600.002023-02-116264Budget
307535203.002024-09-126217Actual
20351617.792023-11-1362311Actual
6278574.002022-10-136256Actual
65572300.002022-10-136218Budget
153041097.592023-06-1362411Actual
156393481.002023-07-146264Actual
116071699.002023-03-136265Actual
361385963.002025-02-116215Actual
20324356.082023-11-1362211Actual
25367282.682024-04-1262211Actual
272621845.002024-06-126266Actual
35613264.002022-08-136214Actual
218582209.002024-01-116265Actual
21556175.232023-12-1462612Actual
140366074.002023-05-136267Actual
102902518.002023-02-116214Actual
11891504.002022-06-136263Actual
17431856.002022-06-136246Actual
139111082.002023-05-136256Actual
2909750.002022-07-146256Budget
35188720.002025-01-116256Actual
70712100.002022-11-136215Budget
18481400.002022-06-136266Budget
365814820.872025-02-116268Actual
368993163.582025-02-1162612Actual
8003380.002022-12-146273Budget
327465909.002024-11-126265Actual
273215151.002024-06-126217Actual
73071378.002022-11-136236Actual
355191366.742025-01-1162211Actual
182033905.702023-09-136268Actual
524480.002022-05-136226Budget
389961283.762025-04-1362311Actual
178552296.002023-09-136216Actual
362862397.002025-02-116236Actual
69314276.002022-11-136214Actual
195838927.002023-11-136213Actual
107101074.002023-02-116246Actual
216473571.002024-01-116263Actual
278813825.882024-06-1262213Actual
225908025.002024-02-116213Actual
8632200.002022-05-136267Budget
18646927.002023-10-136273Actual
300742257.182024-08-1262612Actual
33270823.112024-11-1262311Actual
6333741.002022-10-136266Actual
119361875.002023-03-136266Actual
337786230.002024-12-136264Actual
4761200.002022-05-136216Budget
238073114.002024-03-126215Actual
177622638.002023-09-136215Actual
74561059.002022-11-136266Actual
34311008.002022-08-136263Actual
39170803.972025-04-1362212Actual
319114757.002024-10-126267Actual
202055120.872023-11-136228Actual
100201546.562023-01-116268Actual
159301261.002023-07-146266Actual
1790630.002022-06-136256Actual
114084766.002023-03-136214Actual
72101900.002022-11-136216Budget
118331300.002023-03-136246Budget
99153601.152023-01-116218Actual
319992913.262024-10-126228Actual
182631795.472023-09-1362111Actual
35600336.942025-01-1162511Actual
169621503.002023-08-136266Actual
275891917.822024-06-1262311Actual
21352952.902023-12-1462211Actual
358101217.062025-01-1162113Actual
37899343.322025-03-1362511Actual
1442073.102023-05-1362212Actual
343931139.082024-12-1362311Actual
33957356.002024-12-136226Actual
88501542.022022-12-146228Actual
239551404.002024-03-126236Actual
7400601.002022-11-136256Actual
340671235.002024-12-136266Actual
20524110.342023-11-1362212Actual
23333707.162024-02-1162211Actual
342474531.472024-12-136228Actual
283571872.002024-07-136246Actual
27171736.002022-07-146216Actual
109512000.002023-02-116267Budget
348671009.002025-01-116273Actual
127351823.002023-04-136265Actual
1647371.002022-06-136226Actual
6231974.002022-10-136246Actual
243071616.752024-03-1262111Actual
210521136.002023-12-146266Actual
335091625.842024-11-1262113Actual
3351900.002022-05-136215Budget
7211368.002022-05-136266Actual
54801501.112022-09-136228Actual
93122240.002023-01-116215Actual
228032825.002024-02-116215Actual
23141100.002022-07-146263Budget
2765546.002022-07-146226Actual
124051300.002023-04-136263Budget
60871500.002022-10-136216Budget
208254307.002023-12-146215Actual
16284679.502023-07-1462411Actual
297208033.052024-08-126218Actual
135264913.002023-05-136263Actual
66061528.382022-10-136228Actual
146592462.002023-06-136264Actual
16459173.102023-07-1462612Actual
17882662.002023-09-136226Actual
116062100.002023-03-136265Budget
110821631.412023-02-116228Actual
287412134.842024-07-1362311Actual
140036442.002023-05-136217Actual
305561637.002024-09-126216Actual
31873569.332022-07-146218Actual
136153816.002023-05-136214Actual
360785467.002025-02-116264Actual
201172827.002023-11-136267Actual
5154550.002022-09-136256Budget
5536950.002022-09-136268Budget
310801747.602024-09-1262611Actual
283312849.002024-07-136236Actual
1791750.002022-06-136256Budget
26351800.002022-07-146265Budget
24434268.002022-07-146214Actual
297804731.472024-08-126268Actual
132892400.002023-04-136218Budget
12865850.002023-04-136226Budget
19914700.002023-11-136226Actual
20944541.002023-12-146226Actual
105651900.002023-02-116216Budget
39841000.002022-08-136246Budget
43102300.002022-08-136218Budget
223821269.932024-01-1162311Actual
10241466.002023-02-116273Actual
28915351.832024-07-1362212Actual
123472648.002023-04-136213Actual
25596241.192024-04-1262612Actual
390232184.842025-04-1362411Actual
330354970.002024-11-126267Actual
366691426.322025-02-1162211Actual
150097952.002023-06-136217Actual
187062757.002023-10-136264Actual
292161083.002024-08-126273Actual
9126380.002023-01-116273Budget
89871900.002023-01-116213Budget
372886053.002025-03-136215Actual
101032200.002023-02-116213Budget
347755342.002025-01-116213Actual
32146911.412024-10-1262311Actual
37571900.002022-08-136265Budget
86602800.002022-12-146217Budget
61979.002022-05-136263Actual
355731473.132025-01-1162411Actual
5759646.002022-10-136273Actual
274423432.962024-06-126228Actual
161423943.582023-07-146268Actual
99642185.972023-01-116228Actual
95471500.002023-01-116236Budget
209722208.002023-12-146236Actual
87192038.002022-12-146267Actual
64741900.002022-10-136267Budget
198871336.002023-11-136216Actual
375191803.002025-03-136266Actual
666898.002022-05-136256Actual
13009650.002023-04-136256Budget
110811100.002023-02-116228Budget
185875367.002023-10-136263Actual
156993914.002023-07-146215Actual
20553357.152023-11-1362612Actual
350811264.002025-01-116216Actual
239002721.002024-03-126216Actual
30663699.002024-09-126256Actual
29537786.002024-08-126256Actual
392893390.792025-04-1362213Actual
19872200.002022-06-136267Budget
4088950.002022-08-136266Budget
329441571.002024-11-126266Actual
294301332.002024-08-126216Actual
107091300.002023-02-116246Budget
312871624.092024-09-1262213Actual
97772800.002023-01-116217Budget
17316807.162023-08-1362411Actual
21172051.122022-06-136228Actual
139421294.002023-05-136266Actual
282762535.002024-07-136216Actual
48801400.002022-09-136265Actual
8004324.002022-12-146273Actual
37022520.002022-08-136215Actual
196742282.002023-11-136273Actual
310481614.622024-09-1262411Actual
299542280.592024-08-1262611Actual
55371188.982022-09-136268Actual
354312775.382025-01-116268Actual
21024872.002023-12-146256Actual
337454740.002024-12-136214Actual
119351300.002023-03-136266Budget
12487480.002023-04-136273Budget
281834109.002024-07-136215Actual
11880650.002023-03-136256Budget
27643640.132024-06-1262511Actual
373214020.002025-03-136265Actual
208573810.002023-12-146265Actual
22327892.272024-01-1162111Actual
5760550.002022-10-136273Budget
21945640.002024-01-116226Actual
112771242.002023-03-136263Actual
364613718.002025-02-116267Actual
82492195.002022-12-146265Actual
71272856.002022-11-136265Actual
6136673.002022-10-136226Actual
146272924.002023-06-136214Actual
268213894.002024-06-126213Actual
367231661.432025-02-1162411Actual
261331403.002024-05-126266Actual
58631629.002022-10-136264Actual
21525214.592023-12-1462112Actual
393202583.762025-04-1362613Actual
301341557.422024-08-1262113Actual
17441400.002022-06-136246Budget
167314328.002023-08-136215Actual
353993154.172025-01-116228Actual
311401753.982024-09-1262112Actual
104823469.002023-02-116265Actual
241283280.002024-03-126267Actual
392621829.362025-04-1362113Actual
347162803.062024-12-1362613Actual
23505138.002024-02-1162112Actual
303704394.002024-09-126214Actual
267041188.992024-05-1262113Actual
299221199.722024-08-1262411Actual
114662600.002023-03-136264Budget
179921515.002023-09-136266Actual
33731092.002022-08-136213Actual
16430139.062023-07-1462212Actual
23414297.572024-02-1162511Actual
18291219.912023-09-1362211Actual
272051163.002024-06-126246Actual
31260994.252024-09-1262113Actual
9482000.002022-05-136218Budget
326533845.002024-11-126264Actual
36192038.002022-08-136264Actual
48811900.002022-09-136265Budget
158991577.002023-07-146256Actual
166712196.002023-08-136264Actual
7401650.002022-11-136256Budget
328062022.002024-11-126216Actual
297482823.862024-08-126228Actual
61851300.002022-10-136236Budget
389691291.212025-04-1362211Actual
240964727.002024-03-126217Actual
13203600.002022-06-136214Budget
384383578.002025-04-136215Actual
3902293.002022-05-136265Actual
244481330.572024-03-1262611Actual
357503816.792025-01-1162612Actual
4030510.002022-08-136256Actual
62321000.002022-10-136246Budget
69882828.002022-11-136264Actual
129611391.002023-04-136246Actual
345992555.062024-12-1362612Actual
269131734.002024-06-126273Actual
32351542.022022-07-146228Actual
352191588.002025-01-116266Actual
29632040.002022-07-146266Actual
295681777.002024-08-126266Actual
25448448.642024-04-1262511Actual
15427216.722023-06-1362612Actual
69872300.002022-11-136264Budget
48222284.002022-09-136215Actual
28621400.002022-07-146246Budget
259951017.002024-05-126216Actual
1743569.912023-08-1362112Actual
80523400.002022-12-146214Budget
192681257.172023-10-1362111Actual
362312224.002025-02-116216Actual
36868461.412025-02-1162212Actual
96931100.002023-01-116266Budget
46813561.002022-09-136214Actual
111381431.412023-02-116268Actual
170214329.002023-08-136217Actual
36201600.002022-08-136264Budget
355461566.752025-01-1162311Actual
133941000.002023-04-136268Budget
240071017.002024-03-126256Actual
108942500.002023-02-116217Budget
160224663.002023-07-146267Actual
189401419.002023-10-136246Actual
197945214.002023-11-136215Actual
25801472.002022-07-146215Actual
180843210.002023-09-136267Actual
376984892.082025-03-136228Actual
104293776.002023-02-116215Actual
43093119.322022-08-136218Actual
341594906.002024-12-136267Actual
103462081.002023-02-116264Actual
295111208.002024-08-126246Actual
24443600.002022-07-146214Budget
186743043.002023-10-136214Actual
376705767.862025-03-136218Actual
187663512.002023-10-136215Actual
11901100.002022-06-136263Budget
349285252.002025-01-116264Actual
167643939.002023-08-136265Actual
2250069.912024-01-1162112Actual
269418750.002024-06-126214Actual
325921083.002024-11-126273Actual
5678850.002022-10-136263Budget
191488345.182023-10-136218Actual
523780.002022-05-136226Actual
306941455.002024-09-126266Actual
207041038.002023-12-146273Actual
171422369.312023-08-136228Actual
158471530.002023-07-146236Actual
127342100.002023-04-136265Budget
315896499.002024-10-126215Actual
89881432.002023-01-116213Actual
6135650.002022-10-136226Budget
207652225.002023-12-146264Actual
237472225.002024-03-126264Actual
231854819.352024-02-116218Actual
6883380.002022-11-136273Budget
22581800.002022-07-146213Budget
138041959.002023-05-136216Actual
58082937.002022-10-136214Actual
228354100.002024-02-116265Actual
151623905.702023-06-136268Actual
385861831.002025-04-136236Actual
279713504.002024-07-136213Actual
236861038.002024-03-126273Actual
129152300.002023-04-136236Budget
179361039.002023-09-136246Actual
312003398.692024-09-1262612Actual
73061500.002022-11-136236Budget
43581100.002022-08-136228Budget
11359480.002023-03-136273Budget
121602400.002023-03-136218Budget
322911180.572024-10-1262112Actual
37167966.002025-03-136273Actual
105661924.002023-02-116216Actual
391421775.262025-04-1362112Actual
20497102.892023-11-1362112Actual
30462912.002022-07-146217Actual
81902636.002022-12-146215Actual
95941400.002023-01-116246Budget
49641500.002022-09-136216Budget
147522231.002023-06-136265Actual
56202310.002022-10-136213Actual
228951770.002024-02-116216Actual
120192500.002023-03-136217Budget
235947854.002024-03-126213Actual
77251100.002022-11-136228Budget
31168903.972024-09-1262212Actual
67461900.002022-11-136213Budget

Generated 2025-06-12 09:22:42.789 UTC