[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21172051.122022-06-116228Actual
369862517.092025-02-0962213Actual
340111352.002024-12-116246Actual
56202310.002022-10-116213Actual
192681257.172023-10-1162111Actual
18471335.002022-06-116266Actual
46823200.002022-09-116214Budget
200251666.002023-11-116266Actual
212323831.462023-12-126228Actual
267312934.642024-05-1062213Actual
310801747.602024-09-1062611Actual
73061500.002022-11-116236Budget
317631110.002024-10-106246Actual
31041979.002022-07-126267Actual
297804731.472024-08-106268Actual
35600336.942025-01-0962511Actual
19862545.002022-06-116267Actual
4551781.002022-09-116263Actual
248362559.002024-04-106215Actual
220562273.002024-01-096266Actual
86602800.002022-12-126217Budget
8004324.002022-12-126273Actual
242164742.082024-03-106228Actual
64741900.002022-10-116267Budget
130661300.002023-04-116266Budget
61979.002022-05-116263Actual
32146911.412024-10-1062311Actual
33270823.112024-11-1062311Actual
3342035.002022-05-116215Actual
147193224.002023-06-116215Actual
42262038.002022-08-116267Actual
362862397.002025-02-096236Actual
28383872.002024-07-116256Actual
62321000.002022-10-116246Budget
261331403.002024-05-106266Actual
27562922.052024-06-1062211Actual
352784078.002025-01-096217Actual
101591300.002023-02-096263Budget
225908025.002024-02-096213Actual
20351617.792023-11-1162311Actual
336583400.002024-12-116263Actual
6231974.002022-10-116246Actual
226821369.002024-02-096273Actual
21945640.002024-01-096226Actual
316224595.002024-10-106265Actual
264101543.342024-05-1062111Actual
19323614.602023-10-1162311Actual
20497102.892023-11-1162112Actual
1272380.002022-06-116273Budget
251594550.002024-04-106267Actual
6191168.002022-05-116246Actual
133952102.642023-04-116268Actual
32901557.172022-07-126268Actual
358683046.922025-01-0962613Actual
24716816.002024-04-106273Actual
9694901.002023-01-096266Actual
374362937.002025-03-116236Actual
14893788.002023-06-116246Actual
366962076.332025-02-0962311Actual
18291219.912023-09-1162211Actual
48222284.002022-09-116215Actual
110811100.002023-02-096228Budget
18495384.812023-09-1162612Actual
6279550.002022-10-116256Budget
210521136.002023-12-126266Actual
344201744.412024-12-1162411Actual
1271320.002022-06-116273Actual
159301261.002023-07-126266Actual
277352627.402024-06-1062112Actual
47391488.002022-09-116264Actual
61841622.002022-10-116236Actual
166101615.002023-08-116273Actual
17441400.002022-06-116246Budget
224091139.082024-01-0962411Actual
272621845.002024-06-106266Actual
32351542.022022-07-126228Actual
367231661.432025-02-0962411Actual
304634413.002024-09-106215Actual
24565147.572024-03-1062612Actual
9126380.002023-01-096273Budget
194081248.652023-10-1162611Actual
94501900.002023-01-096216Budget
2908728.002022-07-126256Actual
297482823.862024-08-106228Actual
6135650.002022-10-116226Budget
180843210.002023-09-116267Actual
217343752.002024-01-096214Actual
15277582.682023-06-1162311Actual
187062757.002023-10-116264Actual
252473319.322024-04-106228Actual
354912714.642025-01-0962111Actual
117873037.002023-03-116236Actual
313173046.922024-09-1062613Actual
337171673.002024-12-116273Actual
192082417.792023-10-116268Actual
31709602.002024-10-106226Actual
356311247.592025-01-0962611Actual
341594906.002024-12-116267Actual
19524280.552023-10-1162612Actual
355731473.132025-01-0962411Actual
246573350.002024-04-106263Actual
326205111.002024-11-106214Actual
52932100.002022-09-116217Budget
24971454.002022-07-126264Actual
276751353.982024-06-1062611Actual
137094211.002023-05-116215Actual
28915351.832024-07-1162212Actual
247762757.002024-04-106264Actual
141584310.252023-05-116268Actual
286265007.242024-07-116268Actual
88012300.002022-12-126218Budget
18966484.002023-10-116256Actual
375784531.002025-03-116217Actual
360785467.002025-02-096264Actual
36868461.412025-02-0962212Actual
35613264.002022-08-116214Actual
53481900.002022-09-116267Budget
169621503.002023-08-116266Actual
54791100.002022-09-116228Budget
22531400.772024-01-0962612Actual
265511005.032024-05-1062611Actual
25010804.002024-04-106246Actual
60042828.002022-10-116265Actual
95931134.002023-01-096246Actual
248692899.002024-04-106265Actual
269734278.002024-06-106264Actual
123482200.002023-04-116213Budget
168242729.002023-08-116216Actual
13008985.002023-04-116256Actual
323232651.872024-10-1062612Actual
158731072.002023-07-126246Actual
303704394.002024-09-106214Actual
118331300.002023-03-116246Budget
14449289.062023-05-1162612Actual
102902518.002023-02-096214Actual
392893390.792025-04-1162213Actual
37022520.002022-08-116215Actual
8380750.002022-12-126226Budget
317371468.002024-10-106236Actual
31873569.332022-07-126218Actual
67461900.002022-11-116213Budget
3513583.002022-08-116273Actual
88501542.022022-12-126228Actual
84281654.002022-12-126236Actual
241283280.002024-03-106267Actual
381373313.592025-03-1162213Actual
306111322.002024-09-106236Actual
3887857.002022-08-116226Actual
239002721.002024-03-106216Actual
99631100.002023-01-096228Budget
22327892.272024-01-0962111Actual
345671055.032024-12-1162212Actual
58082937.002022-10-116214Actual
81072300.002022-12-126264Budget
98331260.002023-01-096267Actual
280631168.002024-07-116273Actual
206454462.002023-12-126263Actual
389413561.462025-04-1162111Actual
320912682.722024-10-1062111Actual
2501600.002022-05-116264Budget
358373180.262025-01-0962213Actual
176705340.002023-09-116214Actual
358101217.062025-01-0962113Actual
84751404.002022-12-126246Actual
44121485.962022-08-116268Actual
294301332.002024-08-106216Actual
292161083.002024-08-106273Actual
9951249.592022-05-116228Actual
240372247.002024-03-106266Actual
116062100.002023-03-116265Budget
280915838.002024-07-116214Actual
379302743.362025-03-1162611Actual
340671235.002024-12-116266Actual
305561637.002024-09-106216Actual
4088950.002022-08-116266Budget
244481330.572024-03-1062611Actual
72571134.002022-11-116226Actual
21181000.002022-06-116228Budget
135264913.002023-05-116263Actual
342783214.782024-12-116268Actual
25596241.192024-04-1062612Actual
78651782.002022-12-126213Actual
354312775.382025-01-096268Actual
27231817.002024-06-106256Actual
25394776.312024-04-1062311Actual
54313601.152022-09-116218Actual
25801472.002022-07-126215Actual
243071616.752024-03-1062111Actual
151302629.922023-06-116228Actual
110821631.412023-02-096228Actual
314967246.002024-10-106214Actual
29457713.002024-08-106226Actual
31882000.002022-07-126218Budget
311401753.982024-09-1062112Actual
330035841.002024-11-106217Actual
16311285.872023-07-1262511Actual
333292280.592024-11-1062611Actual
17316807.162023-08-1162411Actual
393202583.762025-04-1162613Actual
259334523.002024-05-106265Actual
36338960.002025-02-096256Actual
297208033.052024-08-106218Actual
44951432.002022-09-116213Actual
27171736.002022-07-126216Actual
101601145.002023-02-096263Actual
345392485.912024-12-1162112Actual
9641650.002023-01-096256Budget
9044850.002023-01-096263Budget
148672806.002023-06-116236Actual
26438499.702024-05-1062211Actual
126762650.002023-04-116215Actual
5210950.002022-09-116266Budget
10021750.002023-01-096268Budget
177622638.002023-09-116215Actual
119361875.002023-03-116266Actual
123472648.002023-04-116213Actual
314681136.002024-10-106273Actual
365494093.582025-02-096228Actual
171743449.632023-08-116268Actual
348956006.002025-01-096214Actual
24443600.002022-07-126214Budget
131483624.002023-04-116217Actual
246247952.002024-04-106213Actual
65572300.002022-10-116218Budget
75392800.002022-11-116217Budget
6663950.002022-10-116268Budget
189141786.002023-10-116236Actual
298402541.232024-08-1062111Actual
73071378.002022-11-116236Actual
108952690.002023-02-096217Actual
101032200.002023-02-096213Budget
122081100.002023-03-116228Budget
312871624.092024-09-1062213Actual
116901900.002023-03-116216Budget
33957356.002024-12-116226Actual
302505778.002024-09-106213Actual
330957289.102024-11-106218Actual
21556175.232023-12-1262612Actual
261949572.002024-05-106217Actual
189961252.002023-10-116266Actual
32833690.002024-11-106226Actual
346861557.422024-12-1162213Actual
1933449.002022-05-116214Actual
291573965.002024-08-106263Actual
46813561.002022-09-116214Actual
27151507.002024-06-106226Actual
295111208.002024-08-106246Actual
363691099.002025-02-096266Actual
8003380.002022-12-126273Budget
89871900.002023-01-096213Budget
91742156.002023-01-096214Actual
32200601.832024-10-1062511Actual
177023134.002023-09-116264Actual
18481400.002022-06-116266Budget
263485389.062024-05-106268Actual
64752940.002022-10-116267Actual
270642546.002024-06-106265Actual
363122038.002025-02-096246Actual
76772673.862022-11-116218Actual
78661900.002022-12-126213Budget
18372275.232023-09-1162511Actual
191488345.182023-10-116218Actual
236274970.002024-03-106263Actual
35108776.002025-01-096226Actual
344792532.722024-12-1162611Actual
292774444.002024-08-106264Actual
218582209.002024-01-096265Actual
4552850.002022-09-116263Budget
388492823.862025-04-116228Actual
36258498.002025-02-096226Actual
28714558.222024-07-1162211Actual
257771250.002024-05-106273Actual
133371922.332023-04-116228Actual
371954332.002025-03-116214Actual
145085515.002023-06-116213Actual
365814820.872025-02-096268Actual
29641400.002022-07-126266Budget
374621014.002025-03-116246Actual
326533845.002024-11-106264Actual
19994793.002023-11-116256Actual
202961700.792023-11-1162111Actual
38391797.002022-08-116216Actual
209981798.002023-12-126246Actual
294851852.002024-08-106236Actual
66622073.852022-10-116268Actual
84761400.002022-12-126246Budget
216473571.002024-01-096263Actual
19377498.642023-10-1162511Actual
48811900.002022-09-116265Budget
384383578.002025-04-116215Actual
238402411.002024-03-106265Actual
353717661.832025-01-096218Actual
378721245.462025-03-1162411Actual
60051900.002022-10-116265Budget
271241531.002024-06-106216Actual
324412411.822024-10-1062613Actual
362312224.002025-02-096216Actual
55371188.982022-09-116268Actual
32173881.632024-10-1062411Actual
129141675.002023-04-116236Actual
10501201.102022-05-116268Actual
207323986.002023-12-126214Actual
208573810.002023-12-126265Actual
355461566.752025-01-0962311Actual
150423976.002023-06-116267Actual
106623037.002023-02-096236Actual
12487480.002023-04-116273Budget
75383420.002022-11-116217Actual
252793222.352024-04-106268Actual
331233123.872024-11-106228Actual
222086025.442024-01-096218Actual
69323400.002022-11-116214Budget
278813825.882024-06-1062213Actual
259004140.002024-05-106215Actual
95471500.002023-01-096236Budget
4751040.002022-05-116216Actual
22572178.002022-07-126213Actual
112222200.002023-03-116213Budget
319992913.262024-10-106228Actual
109512000.002023-02-096267Budget
8622307.002022-05-116267Actual
282762535.002024-07-116216Actual
242473414.782024-03-106268Actual
13009650.002023-04-116256Budget
59472200.002022-10-116215Budget
31168903.972024-09-1062212Actual
11360415.002023-03-116273Actual
140985372.392023-05-116218Actual
132062000.002023-04-116267Budget
80514449.002022-12-126214Actual
97772800.002023-01-096217Budget
14582595.002022-06-116215Actual
14839938.002023-06-116226Actual
156062748.002023-07-126214Actual
108111262.002023-02-096266Actual
237143877.002024-03-106214Actual
112212651.002023-03-116213Actual
3888650.002022-08-116226Budget
6802784.002022-11-116263Actual
131492500.002023-04-116217Budget
99642185.972023-01-096228Actual
2766480.002022-07-126226Budget
212048836.092023-12-126218Actual
110342400.002023-02-096218Budget
21379815.672023-12-1262311Actual
335662803.062024-11-1062613Actual
253391199.722024-04-1062111Actual
179102251.002023-09-116236Actual
254791201.852024-04-1062611Actual
158991577.002023-07-126256Actual
14591900.002022-06-116215Budget
149191404.002023-06-116256Actual
228951770.002024-02-096216Actual
5678850.002022-10-116263Budget
138591546.002023-05-116236Actual
366413313.592025-02-0962111Actual
208254307.002023-12-126215Actual
308742498.102024-09-106228Actual
201172827.002023-11-116267Actual
6334950.002022-10-116266Budget
93661920.002023-01-096265Actual
135871649.002023-05-116273Actual
28142176.002022-07-126236Actual
104283000.002023-02-096215Budget
29868570.982024-08-1062211Actual
32361000.002022-07-126228Budget
71262200.002022-11-116265Budget
240071017.002024-03-106256Actual
73531400.002022-11-116246Budget
117371126.002023-03-116226Actual
197024882.002023-11-116214Actual
333891005.032024-11-1062112Actual
18345999.712023-09-1162411Actual
235947854.002024-03-106213Actual
94492169.002023-01-096216Actual
369591624.092025-02-0962113Actual
11881492.002023-03-116256Actual
38018542.262025-03-1162212Actual
6333741.002022-10-116266Actual
377305951.192025-03-116268Actual
17343159.272023-08-1162511Actual
335091625.842024-11-1062113Actual
523780.002022-05-116226Actual
281233262.002024-07-116264Actual
75942611.002022-11-116267Actual
20944541.002023-12-126226Actual
283571872.002024-07-116246Actual
43102300.002022-08-116218Budget
272051163.002024-06-106246Actual
7401650.002022-11-116256Budget
30994651.842024-09-1062211Actual
36192038.002022-08-116264Actual
171144229.952023-08-116218Actual
301612543.402024-08-1062213Actual
350811264.002025-01-096216Actual
5759646.002022-10-116273Actual
342474531.472024-12-116228Actual
388216183.012025-04-116218Actual
24956284.002024-04-106226Actual
33741500.002022-08-116213Budget
25448448.642024-04-1062511Actual
387612803.002025-04-116267Actual
42271900.002022-08-116267Budget
21751000.002022-06-116268Budget
226233994.002024-02-096263Actual
357503816.792025-01-0962612Actual
16257490.132023-07-1262311Actual
17882662.002023-09-116226Actual
9125371.002023-01-096273Actual
322312419.952024-10-1062611Actual
387284115.002025-04-116217Actual
37167966.002025-03-116273Actual
145331.002022-05-116273Actual
260761516.002024-05-106246Actual
16971700.002022-06-116236Budget
16931979.002023-08-116256Actual
8905750.002022-12-126268Budget
35623200.002022-08-116214Budget
22025668.002024-01-096256Actual
157322257.002023-07-126265Actual
16284679.502023-07-1262411Actual
3351900.002022-05-116215Budget
66051100.002022-10-116228Budget
26612245.442024-05-1062112Actual
28611560.002022-07-126246Actual
341268024.002024-12-116217Actual
39050383.742025-04-1162511Actual
392023278.482025-04-1162612Actual
274423432.962024-06-106228Actual
10756582.002023-02-096256Actual
302832403.002024-09-106263Actual
81902636.002022-12-126215Actual
231255056.002024-02-096267Actual
89881432.002023-01-096213Actual
336257880.002024-12-116213Actual
5011650.002022-09-116226Budget
31789967.002024-10-106256Actual
11738850.002023-03-116226Budget
372285097.002025-03-116264Actual
273543497.002024-06-106267Actual
280044415.002024-07-116263Actual
120772000.002023-03-116267Budget
360468340.002025-02-096214Actual
1648480.002022-06-116226Budget
127342100.002023-04-116265Budget
24434268.002022-07-126214Actual
119351300.002023-03-116266Budget
24362594.392024-03-1062311Actual
14599758.002023-06-116273Actual
61851300.002022-10-116236Budget
19350719.922023-10-1162411Actual
9640382.002023-01-096256Actual
352191588.002025-01-096266Actual
2491562.002022-05-116264Actual
275343109.332024-06-1062111Actual
293702540.002024-08-106265Actual
290651490.752024-07-1162613Actual
270334424.002024-06-106215Actual
364613718.002025-02-096267Actual
345992555.062024-12-1162612Actual
318797943.002024-10-106217Actual
331552604.162024-11-106268Actual
267041188.992024-05-1062113Actual
69882828.002022-11-116264Actual
15336941.202023-06-1162611Actual
217061030.002024-01-096273Actual
147522231.002023-06-116265Actual
11359480.002023-03-116273Budget
9497709.002023-01-096226Actual
7258750.002022-11-116226Budget
190553928.002023-10-116217Actual
33731092.002022-08-116213Actual
259951017.002024-05-106216Actual
170543573.002023-08-116267Actual
269131734.002024-06-106273Actual
48232200.002022-09-116215Budget
13203600.002022-06-116214Budget
11901100.002022-06-116263Budget
377902215.692025-03-1162111Actual
279713504.002024-07-116213Actual
17962835.002023-09-116256Actual
231854819.352024-02-096218Actual
10757650.002023-02-096256Budget
325332789.002024-11-106263Actual
315293208.002024-10-106264Actual
162021535.892023-07-1262111Actual
19872200.002022-06-116267Budget
148121623.002023-06-116216Actual
353993154.172025-01-096228Actual
301913080.262024-08-1062613Actual
667750.002022-05-116256Budget
178552296.002023-09-116216Actual
146272924.002023-06-116214Actual
71272856.002022-11-116265Actual
262897575.462024-05-106218Actual
36201600.002022-08-116264Budget
152221223.122023-06-1162111Actual
313766939.002024-10-106213Actual
21433208.212023-12-1262511Actual
140366074.002023-05-116267Actual
32911000.002022-07-126268Budget
116892405.002023-03-116216Actual
58631629.002022-10-116264Actual
24416277.362024-03-1062511Actual
196155021.002023-11-116263Actual
30042426.302024-08-1062212Actual
5154550.002022-09-116256Budget
188591078.002023-10-116216Actual
307863398.002024-09-106267Actual
26351800.002022-07-126265Budget
251264948.002024-04-106217Actual
383454170.002025-04-116214Actual
17289999.712023-08-1162311Actual
181723514.782023-09-116228Actual
125933141.002023-04-116264Actual
24389807.162024-03-1062411Actual
97763424.002023-01-096217Actual
332431441.212024-11-1062211Actual
391421775.262025-04-1162112Actual
375191803.002025-03-116266Actual
5209819.002022-09-116266Actual
180514049.002023-09-116217Actual
287681139.082024-07-1162411Actual
234451508.232024-02-0962611Actual
312003398.692024-09-1062612Actual
51546.002022-05-116213Actual
197945214.002023-11-116215Actual
209171920.002023-12-126216Actual
121602400.002023-03-116218Budget
18886874.002023-10-116226Actual
379901591.212025-03-1162112Actual
108121300.002023-02-096266Budget
3432850.002022-08-116263Budget
100201546.562023-01-096268Actual
133381100.002023-04-116228Budget
82492195.002022-12-126265Actual
99162300.002023-01-096218Budget
218264414.002024-01-096215Actual
349884772.002025-01-096215Actual
32913925.002024-11-106256Actual
275891917.822024-06-1062311Actual
20437950.782023-11-1162611Actual
8063337.002022-05-116217Actual
232133381.452024-02-096228Actual
92302764.002023-01-096264Actual
22976820.002024-02-096246Actual
15819303.002023-07-126226Actual
32119839.072024-10-1062211Actual
23505138.002024-02-0962112Actual
293373943.002024-08-106215Actual
370758255.002025-03-116213Actual
319114757.002024-10-106267Actual
347755342.002025-01-096213Actual
26022546.002024-05-106226Actual
165514638.002023-08-116263Actual
50611300.002022-09-116236Budget
139111082.002023-05-116256Actual
23141100.002022-07-126263Budget
142201039.082023-05-1162111Actual
4030510.002022-08-116256Actual
126773000.002023-04-116215Budget
325921083.002024-11-106273Actual
18464142.252023-09-1162112Actual
381102213.572025-03-1162113Actual
37571900.002022-08-116265Budget
156393481.002023-07-126264Actual
89041188.982022-12-126268Actual
343384034.882024-12-1162111Actual
328062022.002024-11-106216Actual
343931139.082024-12-1162311Actual
114653534.002023-03-116264Actual
332154151.902024-11-1062111Actual
35188720.002025-01-096256Actual
125362928.002023-04-116214Actual
59462380.002022-10-116215Actual
11361800.002022-06-116213Budget
7921850.002022-12-126263Budget
30462912.002022-07-126217Actual
22922346.002024-02-096226Actual
50601516.002022-09-116236Actual
374881089.002025-03-116256Actual
171422369.312023-08-116228Actual
76782300.002022-11-116218Budget
64172100.002022-10-116217Budget
376984892.082025-03-116228Actual
198871336.002023-11-116216Actual
23927384.002024-03-106226Actual
120181793.002023-03-116217Actual
191764908.752023-10-116228Actual
16459173.102023-07-1262612Actual
99153601.152023-01-096218Actual
230331510.002024-02-096266Actual
103462081.002023-02-096264Actual
29537786.002024-08-106256Actual
9961000.002022-05-116228Budget
25539214.592024-04-1062112Actual
103452600.002023-02-096264Budget
21525214.592023-12-1262112Actual
90431019.002023-01-096263Actual
15161497.002022-06-116265Actual
95461607.002023-01-096236Actual
289472435.912024-07-1162612Actual
15250215.662023-06-1162211Actual
285063743.002024-07-116267Actual
158471530.002023-07-126236Actual
20553357.152023-11-1162612Actual
134938283.002023-05-116213Actual
258055456.002024-05-106214Actual
353113902.002025-01-096267Actual
17262627.372023-08-1162211Actual
11880650.002023-03-116256Budget
15171800.002022-06-116265Budget
309661924.202024-09-1062111Actual
373214020.002025-03-116265Actual
9482000.002022-05-116218Budget
3911800.002022-05-116265Budget
38401500.002022-08-116216Budget
337786230.002024-12-116264Actual
2453562.462024-03-1062212Actual
185875367.002023-10-116263Actual
1743569.912023-08-1162112Actual
47401600.002022-09-116264Budget
323831267.942024-10-1062113Actual
10614975.002023-02-096226Actual
348671009.002025-01-096273Actual
222672208.702024-01-096268Actual
31260994.252024-09-1062113Actual
22581800.002022-07-126213Budget
381662459.192025-03-1162613Actual
17462110.342023-08-1162212Actual
116071699.002023-03-116265Actual
1791750.002022-06-116256Budget
18318729.502023-09-1162311Actual
132892400.002023-04-116218Budget
342194276.922024-12-116218Actual
315896499.002024-10-106215Actual
11352002.002022-06-116213Actual
39371300.002022-08-116236Budget
129152300.002023-04-116236Budget
70712100.002022-11-116215Budget
195838927.002023-11-116213Actual
264651090.142024-05-1062311Actual
26519164.592024-05-1062511Actual
13194444.002022-06-116214Actual
82482200.002022-12-126265Budget
35719903.972025-01-0962212Actual
132903669.332023-04-116218Actual
106632300.002023-02-096236Budget
182631795.472023-09-1162111Actual
219732806.002024-01-096236Actual
249291461.002024-04-106216Actual
93672200.002023-01-096265Budget
27763253.962024-06-1062212Actual
128181905.002023-04-116216Actual
290344471.512024-07-1162213Actual
384712761.002025-04-116265Actual
128171900.002023-04-116216Budget
319718249.722024-10-106218Actual
88024201.162022-12-126218Actual
314092255.002024-10-106263Actual
9473840.552022-05-116218Actual
2250069.912024-01-0962112Actual
26342054.002022-07-126265Actual
127351823.002023-04-116265Actual
102893200.002023-02-096214Budget
34447543.322024-12-1162511Actual
120192500.002023-03-116217Budget
322911180.572024-10-1062112Actual
34366517.792024-12-1162211Actual
268213894.002024-06-106213Actual
185546872.002023-10-116213Actual
139421294.002023-05-116266Actual
262277223.002024-05-106267Actual
44961500.002022-09-116213Budget
37032200.002022-08-116215Budget
8072800.002022-05-116217Budget
155781619.002023-07-126273Actual
17234881.632023-08-1162111Actual
219181726.002024-01-096216Actual
233871117.802024-02-0962411Actual
209722208.002023-12-126236Actual
39841000.002022-08-116246Budget
264921009.292024-05-1062411Actual
25811900.002022-07-126215Budget
2765546.002022-07-126226Actual
58073200.002022-10-116214Budget
269418750.002024-06-106214Actual
24981600.002022-07-126264Budget
81082329.002022-12-126264Actual
20692851.132022-06-116218Actual
4761200.002022-05-116216Budget
77261484.442022-11-116228Actual
30583501.002024-09-106226Actual
367802326.332025-02-0962611Actual
104832100.002023-02-096265Budget
304964074.002024-09-106265Actual
310211645.472024-09-1062311Actual
212642208.702023-12-126268Actual
278541657.422024-06-1062113Actual
61800.002022-05-116213Budget
138851371.002023-05-116246Actual
176421027.002023-09-116273Actual
83311900.002022-12-126216Budget
12866657.002023-04-116226Actual
7782750.002022-11-116268Budget
382584372.002025-04-116263Actual
348084559.002025-01-096263Actual
3514550.002022-08-116273Budget
330354970.002024-11-106267Actual
37818423.112025-03-1162211Actual
150097952.002023-06-116217Actual
201777810.322023-11-116218Actual
227432326.002024-02-096264Actual
40871500.002022-08-116266Actual
524480.002022-05-116226Budget
136153816.002023-05-116214Actual
88491100.002022-12-126228Budget
151024704.202023-06-116218Actual
216155154.002024-01-096213Actual
149501342.002023-06-116266Actual
118341561.002023-03-116246Actual
223821269.932024-01-0962311Actual
2909750.002022-07-126256Budget
98321900.002023-01-096267Budget
129621300.002023-04-116246Budget
20702000.002022-06-116218Budget
392621829.362025-04-1162113Actual
378451711.432025-03-1162311Actual
54322300.002022-09-116218Budget
115493000.002023-03-116215Budget
361385963.002025-02-096215Actual
60871500.002022-10-116216Budget
213241009.292023-12-1262111Actual
186743043.002023-10-116214Actual
351362889.002025-01-096236Actual
156993914.002023-07-126215Actual
11891504.002022-06-116263Actual
12488500.002023-04-116273Actual
138041959.002023-05-116216Actual
380503374.232025-03-1162612Actual
4031550.002022-08-116256Budget
18404996.522023-09-1162611Actual
207652225.002023-12-126264Actual
370163643.432025-02-0962613Actual
161423943.582023-07-126268Actual
284141943.002024-07-116266Actual
28795334.812024-07-1162511Actual
386691947.002025-04-116266Actual
6884360.002022-11-116273Actual
38317644.002025-04-116273Actual
5155832.002022-09-116256Actual
230021287.002024-02-096256Actual
43581100.002022-08-116228Budget
37561900.002022-08-116265Actual
33417328.422024-11-1062212Actual
277942048.672024-06-1062612Actual
337454740.002024-12-116214Actual
181444434.502023-09-116218Actual
350213009.002025-01-096265Actual
30663699.002024-09-106256Actual
13761600.002022-06-116264Budget
74551100.002022-11-116266Budget
282164213.002024-07-116265Actual
77831323.832022-11-116268Actual
85231065.002022-12-126256Actual
105661924.002023-02-096216Actual
125942600.002023-04-116264Budget
228354100.002024-02-096265Actual

Generated 2025-06-10 10:26:42.624 UTC