[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 960  >   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241888133.052024-03-136218Actual
192082417.792023-10-146268Actual
38638925.002025-04-146256Actual
91733400.002023-01-126214Budget
361385963.002025-02-126215Actual
12487480.002023-04-146273Budget
36750538.002025-02-1262511Actual
10021750.002023-01-126268Budget
105661924.002023-02-126216Actual
315896499.002024-10-136215Actual
16931979.002023-08-146256Actual
292774444.002024-08-136264Actual
171743449.632023-08-146268Actual
227432326.002024-02-126264Actual
337786230.002024-12-146264Actual
75383420.002022-11-146217Actual
8004324.002022-12-156273Actual
111391000.002023-02-126268Budget
123482200.002023-04-146213Budget
23333707.162024-02-1262211Actual
142751211.422023-05-1462311Actual
301612543.402024-08-1362213Actual
32833690.002024-11-136226Actual
179361039.002023-09-146246Actual
25367282.682024-04-1362211Actual
31882000.002022-07-156218Budget
24971454.002022-07-156264Actual
339851483.002024-12-146236Actual
327465909.002024-11-136265Actual
667750.002022-05-146256Budget
299221199.722024-08-1362411Actual
64162200.002022-10-146217Actual
28621400.002022-07-156246Budget
110335252.692023-02-126218Actual
389961283.762025-04-1462311Actual
1442073.102023-05-1462212Actual
325007657.002024-11-136213Actual
60051900.002022-10-146265Budget
230021287.002024-02-126256Actual
208573810.002023-12-156265Actual
5722042.002022-05-146236Actual
26644285.872024-05-1362612Actual
268213894.002024-06-136213Actual
31709602.002024-10-136226Actual
291246626.002024-08-136213Actual
103462081.002023-02-126264Actual
279713504.002024-07-146213Actual
15991198.002022-06-146216Actual
327134853.002024-11-136215Actual
121602400.002023-03-146218Budget
51546.002022-05-146213Actual
381373313.592025-03-1462213Actual
264921009.292024-05-1362411Actual
348671009.002025-01-126273Actual
41712100.002022-08-146217Budget
23981979.002024-03-136246Actual
232454560.262024-02-126268Actual
72101900.002022-11-146216Budget
263485389.062024-05-136268Actual
86602800.002022-12-156217Budget
36868461.412025-02-1262212Actual
54801501.112022-09-146228Actual
147522231.002023-06-146265Actual
17431856.002022-06-146246Actual
241283280.002024-03-136267Actual
53481900.002022-09-146267Budget
38401500.002022-08-146216Budget
28714558.222024-07-1462211Actual
11352002.002022-06-146213Actual
19524280.552023-10-1462612Actual
6663950.002022-10-146268Budget
16001200.002022-06-146216Budget
272621845.002024-06-136266Actual
151623905.702023-06-146268Actual
220562273.002024-01-126266Actual
276161939.092024-06-1362411Actual
309661924.202024-09-1362111Actual
84281654.002022-12-156236Actual
280915838.002024-07-146214Actual
301913080.262024-08-1362613Actual
32351542.022022-07-156228Actual
10613850.002023-02-126226Budget
366413313.592025-02-1262111Actual
10614975.002023-02-126226Actual
279123815.362024-06-1362613Actual
392621829.362025-04-1462113Actual
181444434.502023-09-146218Actual
216473571.002024-01-126263Actual
232133381.452024-02-126228Actual
226233994.002024-02-126263Actual
210521136.002023-12-156266Actual
7782750.002022-11-146268Budget
24956284.002024-04-136226Actual
34366517.792024-12-1462211Actual
285063743.002024-07-146267Actual
335091625.842024-11-1362113Actual
317371468.002024-10-136236Actual
261949572.002024-05-136217Actual
93122240.002023-01-126215Actual
322911180.572024-10-1362112Actual
171422369.312023-08-146228Actual
5759646.002022-10-146273Actual
3902293.002022-05-146265Actual
25539214.592024-04-1362112Actual
295681777.002024-08-136266Actual
330957289.102024-11-136218Actual
17289999.712023-08-1462311Actual
17316807.162023-08-1462411Actual
14599758.002023-06-146273Actual
133371922.332023-04-146228Actual
353993154.172025-01-126228Actual
382584372.002025-04-146263Actual
54791100.002022-09-146228Budget
15819303.002023-07-156226Actual
47391488.002022-09-146264Actual
8072800.002022-05-146217Budget
99153601.152023-01-126218Actual
6801850.002022-11-146263Budget
316224595.002024-10-136265Actual
114073200.002023-03-146214Budget
127342100.002023-04-146265Budget
270642546.002024-06-136265Actual
304634413.002024-09-136215Actual
38018542.262025-03-1462212Actual
307863398.002024-09-136267Actual
23535227.362024-02-1262612Actual
26342054.002022-07-156265Actual
16971700.002022-06-146236Budget
101042284.002023-02-126213Actual
26519164.592024-05-1362511Actual
156393481.002023-07-156264Actual
167643939.002023-08-146265Actual
23505138.002024-02-1262112Actual
295111208.002024-08-136246Actual
621100.002022-05-146263Budget
169051328.002023-08-146246Actual
33417328.422024-11-1362212Actual
147193224.002023-06-146215Actual
365494093.582025-02-126228Actual
99642185.972023-01-126228Actual
366691426.322025-02-1262211Actual
296602916.002024-08-136267Actual
373214020.002025-03-146265Actual
129611391.002023-04-146246Actual
278813825.882024-06-1362213Actual
137094211.002023-05-146215Actual
116901900.002023-03-146216Budget
393202583.762025-04-1462613Actual
17491342.252023-08-1462612Actual
6279550.002022-10-146256Budget
85771621.002022-12-156266Actual
88012300.002022-12-156218Budget
133941000.002023-04-146268Budget
388813742.062025-04-146268Actual
176705340.002023-09-146214Actual
5677823.002022-10-146263Actual
342783214.782024-12-146268Actual
372886053.002025-03-146215Actual
47401600.002022-09-146264Budget
190553928.002023-10-146217Actual
148121623.002023-06-146216Actual
19914700.002023-11-146226Actual
162021535.892023-07-1562111Actual
196742282.002023-11-146273Actual
30042426.302024-08-1362212Actual
385312493.002025-04-146216Actual
38612932.002025-04-146246Actual
287681139.082024-07-1462411Actual
141584310.252023-05-146268Actual
125353200.002023-04-146214Budget
261331403.002024-05-136266Actual
119361875.002023-03-146266Actual
291573965.002024-08-136263Actual
228032825.002024-02-126215Actual
3887857.002022-08-146226Actual
36258498.002025-02-126226Actual
284736675.002024-07-146217Actual
4552850.002022-09-146263Budget
335362713.582024-11-1362213Actual
149191404.002023-06-146256Actual
15250215.662023-06-1462211Actual
1272380.002022-06-146273Budget
336257880.002024-12-146213Actual
77831323.832022-11-146268Actual
129141675.002023-04-146236Actual
1790630.002022-06-146256Actual
58073200.002022-10-146214Budget
139421294.002023-05-146266Actual
158991577.002023-07-156256Actual
81912100.002022-12-156215Budget
37571900.002022-08-146265Budget
39371300.002022-08-146236Budget
48801400.002022-09-146265Actual
375191803.002025-03-146266Actual
54313601.152022-09-146218Actual
14591900.002022-06-146215Budget
29632040.002022-07-156266Actual
24416277.362024-03-1362511Actual
384383578.002025-04-146215Actual
86612441.002022-12-156217Actual
10242480.002023-02-126273Budget
390232184.842025-04-1462411Actual
18495384.812023-09-1462612Actual
346592132.872024-12-1462113Actual
66061528.382022-10-146228Actual
117862300.002023-03-146236Budget
18886874.002023-10-146226Actual
137423048.002023-05-146265Actual
19468114.592023-10-1462112Actual
70712100.002022-11-146215Budget
370758255.002025-03-146213Actual
18646927.002023-10-146273Actual
20405588.002023-11-1462511Actual
69882828.002022-11-146264Actual
369591624.092025-02-1262113Actual
358373180.262025-01-1262213Actual
81082329.002022-12-156264Actual
239551404.002024-03-136236Actual
101601145.002023-02-126263Actual
74551100.002022-11-146266Budget
360181099.002025-02-126273Actual
158731072.002023-07-156246Actual
14839938.002023-06-146226Actual
376705767.862025-03-146218Actual
102902518.002023-02-126214Actual
26102746.002024-05-136256Actual
325332789.002024-11-136263Actual
219991782.002024-01-126246Actual
61851300.002022-10-146236Budget
118341561.002023-03-146246Actual
314681136.002024-10-136273Actual
175833644.002023-09-146263Actual
268544248.002024-06-136263Actual
331233123.872024-11-136228Actual
71272856.002022-11-146265Actual
37167966.002025-03-146273Actual
374362937.002025-03-146236Actual
176421027.002023-09-146273Actual
258382986.002024-05-136264Actual
24981600.002022-07-156264Budget
32173881.632024-10-1362411Actual
16311285.872023-07-1562511Actual
318201497.002024-10-136266Actual
114662600.002023-03-146264Budget
6802784.002022-11-146263Actual
167314328.002023-08-146215Actual
343384034.882024-12-1462111Actual
9497709.002023-01-126226Actual
24335501.832024-03-1362211Actual
332154151.902024-11-1362111Actual
53491411.002022-09-146267Actual
25010804.002024-04-136246Actual
5154550.002022-09-146256Budget
16961217.002022-06-146236Actual
5209819.002022-09-146266Actual
190884663.002023-10-146267Actual
304964074.002024-09-136265Actual
4634550.002022-09-146273Budget
23360924.182024-02-1262311Actual
26438499.702024-05-1362211Actual
175506479.002023-09-146213Actual
4633691.002022-09-146273Actual
20324356.082023-11-1462211Actual
280044415.002024-07-146263Actual
234451508.232024-02-1262611Actual
112222200.002023-03-146213Budget
67461900.002022-11-146213Budget
24508235.872024-03-1362112Actual
169621503.002023-08-146266Actual
305561637.002024-09-136216Actual
5731700.002022-05-146236Budget
523780.002022-05-146226Actual
18404996.522023-09-1462611Actual
260501793.002024-05-136236Actual
152221223.122023-06-1462111Actual
326205111.002024-11-136214Actual
17462110.342023-08-1462212Actual
365219281.562025-02-126218Actual
376103058.002025-03-146267Actual
35108776.002025-01-126226Actual
112771242.002023-03-146263Actual
27181200.002022-07-156216Budget
179102251.002023-09-146236Actual
383454170.002025-04-146214Actual
235947854.002024-03-136213Actual
332431441.212024-11-1362211Actual
46823200.002022-09-146214Budget
359594349.002025-02-126263Actual
95461607.002023-01-126236Actual
353113902.002025-01-126267Actual
363122038.002025-02-126246Actual
116071699.002023-03-146265Actual
228354100.002024-02-126265Actual
251594550.002024-04-136267Actual
335662803.062024-11-1362613Actual
36201600.002022-08-146264Budget
153041097.592023-06-1462411Actual
51071000.002022-09-146246Budget
76772673.862022-11-146218Actual
214061258.232023-12-1562411Actual
46813561.002022-09-146214Actual
181723514.782023-09-146228Actual
197342731.002023-11-146264Actual
308742498.102024-09-136228Actual
166101615.002023-08-146273Actual
41702406.002022-08-146217Actual
262277223.002024-05-136267Actual
28303546.002024-07-146226Actual
112212651.002023-03-146213Actual
35600336.942025-01-1262511Actual
29537786.002024-08-136256Actual
112781300.002023-03-146263Budget
20437950.782023-11-1462611Actual
27171736.002022-07-156216Actual
194081248.652023-10-1462611Actual
218264414.002024-01-126215Actual
58641600.002022-10-146264Budget
99162300.002023-01-126218Budget
280631168.002024-07-146273Actual
17882662.002023-09-146226Actual
28915351.832024-07-1462212Actual
200251666.002023-11-146266Actual
323831267.942024-10-1362113Actual
206454462.002023-12-156263Actual
6334950.002022-10-146266Budget
82492195.002022-12-156265Actual
370163643.432025-02-1262613Actual
2491562.002022-05-146264Actual
75951900.002022-11-146267Budget
119351300.002023-03-146266Budget
44951432.002022-09-146213Actual
170214329.002023-08-146217Actual
290344471.512024-07-1462213Actual
6191168.002022-05-146246Actual
275343109.332024-06-1362111Actual
40871500.002022-08-146266Actual
5210950.002022-09-146266Budget
264101543.342024-05-1362111Actual
17441400.002022-06-146246Budget
39361009.002022-08-146236Actual
219181726.002024-01-126216Actual
87192038.002022-12-156267Actual
186743043.002023-10-146214Actual
73071378.002022-11-146236Actual
217061030.002024-01-126273Actual
18481400.002022-06-146266Budget
2395535.002022-07-156273Actual
324412411.822024-10-1362613Actual
3514550.002022-08-146273Budget
111381431.412023-02-126268Actual
246573350.002024-04-136263Actual
345671055.032024-12-1462212Actual
221154535.002024-01-126217Actual
323232651.872024-10-1362612Actual
182033905.702023-09-146268Actual
23131098.002022-07-156263Actual
178552296.002023-09-146216Actual
25596241.192024-04-1362612Actual
286265007.242024-07-146268Actual
16459173.102023-07-1562612Actual
202961700.792023-11-1462111Actual
19377498.642023-10-1462511Actual
371954332.002025-03-146214Actual
352784078.002025-01-126217Actual
35719903.972025-01-1262212Actual
222086025.442024-01-126218Actual
214651086.952023-12-1562611Actual
156062748.002023-07-156214Actual
325921083.002024-11-136273Actual
23141100.002022-07-156263Budget
259334523.002024-05-136265Actual
136473661.002023-05-146264Actual
146380.002022-05-146273Budget
231854819.352024-02-126218Actual
283312849.002024-07-146236Actual
84751404.002022-12-156246Actual
165186958.002023-08-146213Actual
192681257.172023-10-1462111Actual
191764908.752023-10-146228Actual
233871117.802024-02-1262411Actual
353717661.832025-01-126218Actual
189961252.002023-10-146266Actual
344792532.722024-12-1462611Actual
52921664.002022-09-146217Actual
132062000.002023-04-146267Budget
37408883.002025-03-146226Actual
132903669.332023-04-146218Actual
290071829.362024-07-1462113Actual
34311008.002022-08-146263Actual
333891005.032024-11-1362112Actual
230331510.002024-02-126266Actual
24443600.002022-07-156214Budget
35613264.002022-08-146214Actual
341268024.002024-12-146217Actual
390821766.752025-04-1462611Actual
375784531.002025-03-146217Actual
233051550.792024-02-1262111Actual
120761618.002023-03-146267Actual
188591078.002023-10-146216Actual
37818423.112025-03-1462211Actual
139111082.002023-05-146256Actual
32911000.002022-07-156268Budget
314092255.002024-10-136263Actual
16230269.912023-07-1562211Actual
197024882.002023-11-146214Actual
217662929.002024-01-126264Actual
9640382.002023-01-126256Actual
237143877.002024-03-136214Actual
72571134.002022-11-146226Actual
238402411.002024-03-136265Actual
316822798.002024-10-136216Actual
151302629.922023-06-146228Actual
9641650.002023-01-126256Budget
328871603.002024-11-136246Actual
376984892.082025-03-146228Actual
275891917.822024-06-1362311Actual
350213009.002025-01-126265Actual
106623037.002023-02-126236Actual
361713056.002025-02-126265Actual
348956006.002025-01-126214Actual
299542280.592024-08-1362611Actual
133952102.642023-04-146268Actual
37561900.002022-08-146265Actual
161423943.582023-07-156268Actual
362862397.002025-02-126236Actual
4761200.002022-05-146216Budget
33297784.822024-11-1362411Actual
92302764.002023-01-126264Actual
70701901.002022-11-146215Actual
146592462.002023-06-146264Actual
23414297.572024-02-1262511Actual
166382722.002023-08-146214Actual
23927384.002024-03-136226Actual
30462912.002022-07-156217Actual
130661300.002023-04-146266Budget
358683046.922025-01-1262613Actual
223821269.932024-01-1262311Actual
198272342.002023-11-146265Actual
120192500.002023-03-146217Budget
294851852.002024-08-136236Actual
27763253.962024-06-1362212Actual
13203600.002022-06-146214Budget
59462380.002022-10-146215Actual
11881492.002023-03-146256Actual
369862517.092025-02-1262213Actual
202055120.872023-11-146228Actual
201172827.002023-11-146267Actual
272051163.002024-06-136246Actual
81902636.002022-12-156215Actual
15277582.682023-06-1462311Actual
129621300.002023-04-146246Budget
320314366.312024-10-136268Actual
29457713.002024-08-136226Actual
360468340.002025-02-126214Actual
17343159.272023-08-1462511Actual
226821369.002024-02-126273Actual
385861831.002025-04-146236Actual
84291500.002022-12-156236Budget
2250069.912024-01-1262112Actual
128181905.002023-04-146216Actual
21433208.212023-12-1562511Actual
303421444.002024-09-136273Actual
21525214.592023-12-1562112Actual
171144229.952023-08-146218Actual
324101904.802024-10-1362213Actual
11359480.002023-03-146273Budget
8622307.002022-05-146267Actual
364287293.002025-02-126217Actual
209171920.002023-12-156216Actual
288872109.312024-07-1462112Actual
1743569.912023-08-1462112Actual
58631629.002022-10-146264Actual
20378679.502023-11-1462411Actual
2396380.002022-07-156273Budget
224091139.082024-01-1262411Actual
6231974.002022-10-146246Actual
187994372.002023-10-146265Actual
211445154.002023-12-156267Actual
97763424.002023-01-126217Actual
293373943.002024-08-136215Actual
342194276.922024-12-146218Actual
5012567.002022-09-146226Actual
21945640.002024-01-126226Actual
300742257.182024-08-1362612Actual
2765546.002022-07-156226Actual
135264913.002023-05-146263Actual
32901557.172022-07-156268Actual
191488345.182023-10-146218Actual
120772000.002023-03-146267Budget
59472200.002022-10-146215Budget
30583501.002024-09-136226Actual
14302961.422023-05-1462411Actual
237472225.002024-03-136264Actual
97772800.002023-01-126217Budget
49641500.002022-09-146216Budget
123472648.002023-04-146213Actual
222672208.702024-01-126268Actual
240372247.002024-03-136266Actual
340671235.002024-12-146266Actual
239002721.002024-03-136216Actual
116892405.002023-03-146216Actual
51081264.002022-09-146246Actual
6136673.002022-10-146226Actual
17262627.372023-08-1462211Actual
19350719.922023-10-1462411Actual
20944541.002023-12-156226Actual
211114810.002023-12-156217Actual
101591300.002023-02-126263Budget
20351617.792023-11-1462311Actual
39841000.002022-08-146246Budget
85231065.002022-12-156256Actual
19994793.002023-11-146256Actual
9126380.002023-01-126273Budget
3084610942.192024-09-136218Actual
383784278.002025-04-146264Actual
344201744.412024-12-1462411Actual
392023278.482025-04-1462612Actual
252793222.352024-04-136268Actual
31168903.972024-09-1362212Actual
126762650.002023-04-146215Actual
6884360.002022-11-146273Actual
11360415.002023-03-146273Actual
5011650.002022-09-146226Budget
168793309.002023-08-146236Actual
28383872.002024-07-146256Actual
38391797.002022-08-146216Actual
225908025.002024-02-126213Actual
36192038.002022-08-146264Actual
43102300.002022-08-146218Budget
103452600.002023-02-126264Budget
25811900.002022-07-156215Budget
1943600.002022-05-146214Budget
142201039.082023-05-1462111Actual
317631110.002024-10-136246Actual
276751353.982024-06-1362611Actual
122651854.152023-03-146268Actual
231255056.002024-02-126267Actual
267312934.642024-05-1362213Actual
69314276.002022-11-146214Actual
81072300.002022-12-156264Budget
18372275.232023-09-1462511Actual
102893200.002023-02-126214Budget
161104323.892023-07-156228Actual
14582595.002022-06-146215Actual
159893939.002023-07-156217Actual
154868747.002023-07-156213Actual
372285097.002025-03-146264Actual
135871649.002023-05-146273Actual
322312419.952024-10-1362611Actual
22581800.002022-07-156213Budget
15396173.102023-06-1462112Actual
136153816.002023-05-146214Actual
148672806.002023-06-146236Actual
48232200.002022-09-146215Budget
69323400.002022-11-146214Budget
288272184.842024-07-1462611Actual
5678850.002022-10-146263Budget
10241466.002023-02-126273Actual
109503296.002023-02-126267Actual
21556175.232023-12-1562612Actual
132071685.002023-04-146267Actual
374621014.002025-03-146246Actual
20692851.132022-06-146218Actual
250671876.002024-04-136266Actual
131492500.002023-04-146217Budget
212323831.462023-12-156228Actual
256836185.002024-05-136213Actual
65584664.802022-10-146218Actual
310481614.622024-09-1362411Actual
150097952.002023-06-146217Actual
27231817.002024-06-136256Actual
30663699.002024-09-136256Actual
19296163.532023-10-1462211Actual
25421665.672024-04-1362411Actual
247762757.002024-04-136264Actual
149501342.002023-06-146266Actual
180514049.002023-09-146217Actual
65572300.002022-10-146218Budget
355731473.132025-01-1262411Actual
224401246.532024-01-1262611Actual
30472800.002022-07-156217Budget
297208033.052024-08-136218Actual
39831004.002022-08-146246Actual
347755342.002025-01-126213Actual
287412134.842024-07-1462311Actual
4088950.002022-08-146266Budget
7221400.002022-05-146266Budget
391421775.262025-04-1462112Actual
8063337.002022-05-146217Actual
1933449.002022-05-146214Actual
11880650.002023-03-146256Budget
173751248.652023-08-1462611Actual
18464142.252023-09-1462112Actual
307535203.002024-09-136217Actual
26351800.002022-07-156265Budget
177023134.002023-09-146264Actual
31041979.002022-07-156267Actual
292447493.002024-08-136214Actual
202365522.402023-11-146268Actual
145331.002022-05-146273Actual
31052200.002022-07-156267Budget
13009650.002023-04-146256Budget
3888650.002022-08-146226Budget
93661920.002023-01-126265Actual
159301261.002023-07-156266Actual
313766939.002024-10-136213Actual
31260994.252024-09-1362113Actual
9951249.592022-05-146228Actual
297804731.472024-08-136268Actual
89871900.002023-01-126213Budget
363691099.002025-02-126266Actual
283571872.002024-07-146246Actual
351362889.002025-01-126236Actual
20553357.152023-11-1462612Actual
338704473.002024-12-146265Actual
4031550.002022-08-146256Budget
60042828.002022-10-146265Actual
379302743.362025-03-1462611Actual
273543497.002024-06-136267Actual
56202310.002022-10-146213Actual
388216183.012025-04-146218Actual
133381100.002023-04-146228Budget
28795334.812024-07-1462511Actual
349285252.002025-01-126264Actual
156993914.002023-07-156215Actual
11901100.002022-06-146263Budget
326533845.002024-11-136264Actual
357503816.792025-01-1262612Actual
356911416.742025-01-1262112Actual
278541657.422024-06-1362113Actual
354312775.382025-01-126268Actual
160827605.772023-07-156218Actual
127351823.002023-04-146265Actual
18471335.002022-06-146266Actual
262897575.462024-05-136218Actual
213241009.292023-12-1562111Actual
208254307.002023-12-156215Actual
129152300.002023-04-146236Budget
140036442.002023-05-146217Actual
358101217.062025-01-1262113Actual
345392485.912024-12-1462112Actual
236274970.002024-03-136263Actual
263174178.432024-05-136228Actual
73531400.002022-11-146246Budget
364613718.002025-02-126267Actual
14893788.002023-06-146246Actual
309065561.792024-09-136268Actual
6883380.002022-11-146273Budget
60881375.002022-10-146216Actual
114084766.002023-03-146214Actual
14248303.962023-05-1462211Actual
352191588.002025-01-126266Actual
318797943.002024-10-136217Actual
145085515.002023-06-146213Actual
217343752.002024-01-126214Actual
244481330.572024-03-1362611Actual
108111262.002023-02-126266Actual
285665042.082024-07-146218Actual
3513583.002022-08-146273Actual
7258750.002022-11-146226Budget
242473414.782024-03-136268Actual
19872200.002022-06-146267Budget
333292280.592024-11-1362611Actual
145405507.002023-06-146263Actual
296277301.002024-08-136217Actual
341594906.002024-12-146267Actual
22922346.002024-02-126226Actual
2766480.002022-07-156226Budget
140366074.002023-05-146267Actual
269734278.002024-06-136264Actual
379901591.212025-03-1462112Actual
110342400.002023-02-126218Budget
3432850.002022-08-146263Budget
32200601.832024-10-1362511Actual
24362594.392024-03-1362311Actual
95941400.002023-01-126246Budget
286862541.232024-07-1462111Actual
29641400.002022-07-156266Budget
18345999.712023-09-1462411Actual
189401419.002023-10-146246Actual
166712196.002023-08-146264Actual
282762535.002024-07-146216Actual
28151700.002022-07-156236Budget
310211645.472024-09-1362311Actual
267041188.992024-05-1362113Actual
347162803.062024-12-1462613Actual
33270823.112024-11-1362311Actual
201777810.322023-11-146218Actual
337454740.002024-12-146214Actual
368993163.582025-02-1262612Actual
216155154.002024-01-126213Actual
74561059.002022-11-146266Actual
185875367.002023-10-146263Actual
8379807.002022-12-156226Actual
21742160.212022-06-146268Actual
524480.002022-05-146226Budget
109512000.002023-02-126267Budget
304035246.002024-09-136264Actual
13752184.002022-06-146264Actual
367231661.432025-02-1262411Actual
10756582.002023-02-126256Actual
28611560.002022-07-156246Actual
27562922.052024-06-1362211Actual
121593090.532023-03-146218Actual
42271900.002022-08-146267Budget
20524110.342023-11-1462212Actual
6333741.002022-10-146266Actual
98331260.002023-01-126267Actual
1791750.002022-06-146256Budget
122641000.002023-03-146268Budget
9473840.552022-05-146218Actual
106632300.002023-02-126236Budget
249291461.002024-04-136216Actual
11738850.002023-03-146226Budget
21379815.672023-12-1562311Actual
197945214.002023-11-146215Actual
340111352.002024-12-146246Actual
14333692.262023-05-1462611Actual
236861038.002024-03-136273Actual
82482200.002022-12-156265Budget
160224663.002023-07-156267Actual
21352952.902023-12-1562211Actual
25394776.312024-04-1362311Actual
90431019.002023-01-126263Actual
218582209.002024-01-126265Actual
146272924.002023-06-146214Actual
15336941.202023-06-1462611Actual
177622638.002023-09-146215Actual
392893390.792025-04-1462213Actual
338383241.002024-12-146215Actual
310801747.602024-09-1362611Actual
290651490.752024-07-1462613Actual
351621248.002025-01-126246Actual
381662459.192025-03-1462613Actual
132892400.002023-04-146218Budget
155781619.002023-07-156273Actual
108942500.002023-02-126217Budget
27643640.132024-06-1362511Actual
360785467.002025-02-126264Actual
209722208.002023-12-156236Actual
12488500.002023-04-146273Actual
118331300.002023-03-146246Budget
258055456.002024-05-136214Actual
84761400.002022-12-156246Budget
36338960.002025-02-126256Actual
93672200.002023-01-126265Budget
39050383.742025-04-1462511Actual
43572546.582022-08-146228Actual
8380750.002022-12-156226Budget
4413950.002022-08-146268Budget
130651314.002023-04-146266Actual
140985372.392023-05-146218Actual
157322257.002023-07-156265Actual
374881089.002025-03-146256Actual
212642208.702023-12-156268Actual
115493000.002023-03-146215Budget
10757650.002023-02-126256Budget
284141943.002024-07-146266Actual
49631572.002022-09-146216Actual
187663512.002023-10-146215Actual
104823469.002023-02-126265Actual
89041188.982022-12-156268Actual
35188720.002025-01-126256Actual
221483902.002024-01-126267Actual
17234881.632023-08-1462111Actual
330354970.002024-11-136267Actual
66622073.852022-10-146268Actual
355191366.742025-01-1262211Actual
134938283.002023-05-146213Actual
189141786.002023-10-146236Actual
19968965.002023-11-146246Actual
15171800.002022-06-146265Budget
298951551.852024-08-1362311Actual
18318729.502023-09-1462311Actual
66051100.002022-10-146228Budget
50601516.002022-09-146236Actual
104293776.002023-02-126215Actual
16403146.512023-07-1562112Actual
11361800.002022-06-146213Budget
39170803.972025-04-1462212Actual
29868570.982024-08-1362211Actual
22531400.772024-01-1262612Actual
247444146.002024-04-136214Actual
120181793.002023-03-146217Actual
168242729.002023-08-146216Actual
319992913.262024-10-136228Actual
4751040.002022-05-146216Actual
138591546.002023-05-146236Actual
31789967.002024-10-136256Actual
44121485.962022-08-146268Actual
207323986.002023-12-156214Actual
21181000.002022-06-146228Budget
302505778.002024-09-136213Actual
77261484.442022-11-146228Actual
227104946.002024-02-126214Actual
196155021.002023-11-146263Actual
666898.002022-05-146256Actual
302832403.002024-09-136263Actual
98321900.002023-01-126267Budget
126773000.002023-04-146215Budget
270334424.002024-06-136215Actual
320912682.722024-10-1362111Actual
366962076.332025-02-1262311Actual
101032200.002023-02-126213Budget
115482828.002023-03-146215Actual
1647371.002022-06-146226Actual
260761516.002024-05-136246Actual
277942048.672024-06-1362612Actual
17962835.002023-09-146256Actual
328611814.002024-11-136236Actual
15427216.722023-06-1462612Actual
110821631.412023-02-126228Actual

Generated 2025-06-13 17:45:40.094 UTC