[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 768  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56202310.002022-10-136213Actual
297208033.052024-08-126218Actual
39050383.742025-04-1362511Actual
375784531.002025-03-136217Actual
9473840.552022-05-136218Actual
217061030.002024-01-116273Actual
312871624.092024-09-1262213Actual
98321900.002023-01-116267Budget
355731473.132025-01-1162411Actual
273215151.002024-06-126217Actual
6801850.002022-11-136263Budget
369862517.092025-02-1162213Actual
116071699.002023-03-136265Actual
13831668.002023-05-136226Actual
231854819.352024-02-116218Actual
1442073.102023-05-1362212Actual
37561900.002022-08-136265Actual
171422369.312023-08-136228Actual
10501201.102022-05-136268Actual
330035841.002024-11-126217Actual
7221400.002022-05-136266Budget
21751000.002022-06-136268Budget
9641650.002023-01-116256Budget
347162803.062024-12-1362613Actual
361713056.002025-02-116265Actual
103452600.002023-02-116264Budget
69314276.002022-11-136214Actual
14393196.512023-05-1362112Actual
5210950.002022-09-136266Budget
19296163.532023-10-1362211Actual
263174178.432024-05-126228Actual
209981798.002023-12-146246Actual
15991198.002022-06-136216Actual
54801501.112022-09-136228Actual
291573965.002024-08-126263Actual
335091625.842024-11-1262113Actual
120761618.002023-03-136267Actual
48811900.002022-09-136265Budget
299221199.722024-08-1262411Actual
222363766.302024-01-116228Actual
177622638.002023-09-136215Actual
29868570.982024-08-1262211Actual
376984892.082025-03-136228Actual
20437950.782023-11-1362611Actual
31168903.972024-09-1262212Actual
14582595.002022-06-136215Actual
349884772.002025-01-116215Actual
65584664.802022-10-136218Actual
286862541.232024-07-1362111Actual
106623037.002023-02-116236Actual
21352952.902023-12-1462211Actual
84751404.002022-12-146246Actual
182033905.702023-09-136268Actual
35613264.002022-08-136214Actual
146592462.002023-06-136264Actual
114084766.002023-03-136214Actual
120192500.002023-03-136217Budget
230925743.002024-02-116217Actual
333891005.032024-11-1262112Actual
301341557.422024-08-1262113Actual
225908025.002024-02-116213Actual
197945214.002023-11-136215Actual
19914700.002023-11-136226Actual
156062748.002023-07-146214Actual
24508235.872024-03-1262112Actual
38612932.002025-04-136246Actual
524480.002022-05-136226Budget
158991577.002023-07-146256Actual
331233123.872024-11-126228Actual
307863398.002024-09-126267Actual
281233262.002024-07-136264Actual
24565147.572024-03-1262612Actual
223821269.932024-01-1162311Actual
26342054.002022-07-146265Actual
2909750.002022-07-146256Budget
340371070.002024-12-136256Actual
181723514.782023-09-136228Actual
332431441.212024-11-1262211Actual
11360415.002023-03-136273Actual
43572546.582022-08-136228Actual
32173881.632024-10-1262411Actual
279123815.362024-06-1262613Actual
117371126.002023-03-136226Actual
351621248.002025-01-116246Actual
2908728.002022-07-146256Actual
271241531.002024-06-126216Actual
247444146.002024-04-126214Actual
66622073.852022-10-136268Actual
88012300.002022-12-146218Budget
25036907.002024-04-126256Actual
12866657.002023-04-136226Actual
133941000.002023-04-136268Budget
390821766.752025-04-1362611Actual
16931979.002023-08-136256Actual
289472435.912024-07-1362612Actual
182631795.472023-09-1362111Actual
24716816.002024-04-126273Actual
329441571.002024-11-126266Actual
214061258.232023-12-1462411Actual
298402541.232024-08-1262111Actual
8063337.002022-05-136217Actual
38018542.262025-03-1362212Actual
293373943.002024-08-126215Actual
18966484.002023-10-136256Actual
259334523.002024-05-126265Actual
374881089.002025-03-136256Actual
86602800.002022-12-146217Budget
25421665.672024-04-1262411Actual
196155021.002023-11-136263Actual
58082937.002022-10-136214Actual
381373313.592025-03-1362213Actual
107101074.002023-02-116246Actual
209722208.002023-12-146236Actual
324101904.802024-10-1262213Actual
75951900.002022-11-136267Budget
69872300.002022-11-136264Budget
323232651.872024-10-1262612Actual
377902215.692025-03-1362111Actual
9694901.002023-01-116266Actual
97763424.002023-01-116217Actual
47391488.002022-09-136264Actual
89881432.002023-01-116213Actual
72571134.002022-11-136226Actual
189141786.002023-10-136236Actual
15250215.662023-06-1362211Actual
7782750.002022-11-136268Budget
33731092.002022-08-136213Actual
25448448.642024-04-1262511Actual
335662803.062024-11-1262613Actual
240071017.002024-03-126256Actual
58073200.002022-10-136214Budget
179102251.002023-09-136236Actual
39841000.002022-08-136246Budget
110342400.002023-02-116218Budget
25811900.002022-07-146215Budget
146380.002022-05-136273Budget
21172051.122022-06-136228Actual
101032200.002023-02-116213Budget
59462380.002022-10-136215Actual
216473571.002024-01-116263Actual
325007657.002024-11-126213Actual
233051550.792024-02-1162111Actual
189961252.002023-10-136266Actual
116062100.002023-03-136265Budget
384383578.002025-04-136215Actual
114662600.002023-03-136264Budget
154868747.002023-07-146213Actual
22976820.002024-02-116246Actual
105651900.002023-02-116216Budget
7211368.002022-05-136266Actual
381102213.572025-03-1362113Actual
319992913.262024-10-126228Actual
315896499.002024-10-126215Actual
1647371.002022-06-136226Actual
36192038.002022-08-136264Actual
163431246.532023-07-1462611Actual
318797943.002024-10-126217Actual
170543573.002023-08-136267Actual
337171673.002024-12-136273Actual
64162200.002022-10-136217Actual
346861557.422024-12-1362213Actual
81912100.002022-12-146215Budget
26612245.442024-05-1262112Actual
10241466.002023-02-116273Actual
22531400.772024-01-1162612Actual
150097952.002023-06-136217Actual
54313601.152022-09-136218Actual
269418750.002024-06-126214Actual
288272184.842024-07-1362611Actual
161104323.892023-07-146228Actual
277942048.672024-06-1262612Actual
114653534.002023-03-136264Actual
40871500.002022-08-136266Actual
93672200.002023-01-116265Budget
11881492.002023-03-136256Actual
42262038.002022-08-136267Actual
379302743.362025-03-1362611Actual
196742282.002023-11-136273Actual
145331.002022-05-136273Actual
291246626.002024-08-126213Actual
304035246.002024-09-126264Actual
130661300.002023-04-136266Budget
171743449.632023-08-136268Actual
314967246.002024-10-126214Actual
6135650.002022-10-136226Budget
17431856.002022-06-136246Actual
108121300.002023-02-116266Budget
314681136.002024-10-126273Actual
202055120.872023-11-136228Actual
136473661.002023-05-136264Actual
21024872.002023-12-146256Actual
37408883.002025-03-136226Actual
139421294.002023-05-136266Actual
271792726.002024-06-126236Actual
31041979.002022-07-146267Actual
1743569.912023-08-1362112Actual
206127620.002023-12-146213Actual
326205111.002024-11-126214Actual
316822798.002024-10-126216Actual
347755342.002025-01-116213Actual
51071000.002022-09-136246Budget
345992555.062024-12-1362612Actual
348084559.002025-01-116263Actual
248362559.002024-04-126215Actual
43102300.002022-08-136218Budget
14599758.002023-06-136273Actual
375191803.002025-03-136266Actual
47401600.002022-09-136264Budget
336583400.002024-12-136263Actual
16430139.062023-07-1462212Actual
31789967.002024-10-126256Actual
58641600.002022-10-136264Budget
187062757.002023-10-136264Actual
97772800.002023-01-116217Budget
77261484.442022-11-136228Actual
20944541.002023-12-146226Actual
290071829.362024-07-1362113Actual
82492195.002022-12-146265Actual
10756582.002023-02-116256Actual
55371188.982022-09-136268Actual
4552850.002022-09-136263Budget
20692851.132022-06-136218Actual
37818423.112025-03-1362211Actual
353993154.172025-01-116228Actual
9498750.002023-01-116226Budget
160827605.772023-07-146218Actual
9044850.002023-01-116263Budget
216155154.002024-01-116213Actual
376103058.002025-03-136267Actual
14839938.002023-06-136226Actual
22025668.002024-01-116256Actual
278813825.882024-06-1262213Actual
16971700.002022-06-136236Budget
150423976.002023-06-136267Actual
14302961.422023-05-1362411Actual
177953479.002023-09-136265Actual
334492924.222024-11-1262612Actual
130651314.002023-04-136266Actual
278541657.422024-06-1262113Actual
235947854.002024-03-126213Actual
132892400.002023-04-136218Budget
343384034.882024-12-1362111Actual
36868461.412025-02-1162212Actual
37167966.002025-03-136273Actual
310211645.472024-09-1262311Actual
23981979.002024-03-126246Actual
141584310.252023-05-136268Actual
37022520.002022-08-136215Actual
159301261.002023-07-146266Actual
5155832.002022-09-136256Actual
138851371.002023-05-136246Actual
187994372.002023-10-136265Actual
131483624.002023-04-136217Actual
37032200.002022-08-136215Budget
128171900.002023-04-136216Budget
112781300.002023-03-136263Budget
132903669.332023-04-136218Actual
30994651.842024-09-1262211Actual
74551100.002022-11-136266Budget
73071378.002022-11-136236Actual
304634413.002024-09-126215Actual
148672806.002023-06-136236Actual
240964727.002024-03-126217Actual
34366517.792024-12-1362211Actual
4751040.002022-05-136216Actual
27181200.002022-07-146216Budget
166382722.002023-08-136214Actual
202961700.792023-11-1362111Actual
104293776.002023-02-116215Actual
236274970.002024-03-126263Actual
303704394.002024-09-126214Actual
23360924.182024-02-1162311Actual
352191588.002025-01-116266Actual
4761200.002022-05-136216Budget
667750.002022-05-136256Budget
158731072.002023-07-146246Actual
17289999.712023-08-1362311Actual
51546.002022-05-136213Actual
118341561.002023-03-136246Actual
30042426.302024-08-1262212Actual
28795334.812024-07-1362511Actual
276751353.982024-06-1262611Actual
20378679.502023-11-1362411Actual
2396380.002022-07-146273Budget
13194444.002022-06-136214Actual
302832403.002024-09-126263Actual
168793309.002023-08-136236Actual
370758255.002025-03-136213Actual
385861831.002025-04-136236Actual
132071685.002023-04-136267Actual
108952690.002023-02-116217Actual
20702000.002022-06-136218Budget
254791201.852024-04-1262611Actual
363691099.002025-02-116266Actual
21556175.232023-12-1462612Actual
339851483.002024-12-136236Actual
10242480.002023-02-116273Budget
36750538.002025-02-1162511Actual
3887857.002022-08-136226Actual
4551781.002022-09-136263Actual
137094211.002023-05-136215Actual
36258498.002025-02-116226Actual
151302629.922023-06-136228Actual
140985372.392023-05-136218Actual
167314328.002023-08-136215Actual
13752184.002022-06-136264Actual
1790630.002022-06-136256Actual
243071616.752024-03-1262111Actual
21742160.212022-06-136268Actual
117862300.002023-03-136236Budget
17234881.632023-08-1362111Actual
128181905.002023-04-136216Actual
331552604.162024-11-126268Actual
244481330.572024-03-1262611Actual
6278574.002022-10-136256Actual
92292300.002023-01-116264Budget
379901591.212025-03-1362112Actual
268544248.002024-06-126263Actual
46813561.002022-09-136214Actual
21433208.212023-12-1462511Actual
16851797.002023-08-136226Actual
3514550.002022-08-136273Budget
14248303.962023-05-1362211Actual
24971454.002022-07-146264Actual
44951432.002022-09-136213Actual
85231065.002022-12-146256Actual
35719903.972025-01-1162212Actual
15171800.002022-06-136265Budget
305561637.002024-09-126216Actual
125353200.002023-04-136214Budget
99162300.002023-01-116218Budget
226233994.002024-02-116263Actual
18646927.002023-10-136273Actual
83321530.002022-12-146216Actual
385312493.002025-04-136216Actual
76772673.862022-11-136218Actual
31882000.002022-07-146218Budget
52921664.002022-09-136217Actual
392621829.362025-04-1362113Actual
96931100.002023-01-116266Budget
37571900.002022-08-136265Budget
26438499.702024-05-1262211Actual
336257880.002024-12-136213Actual
333292280.592024-11-1262611Actual
315293208.002024-10-126264Actual
228354100.002024-02-116265Actual
94501900.002023-01-116216Budget
112222200.002023-03-136213Budget
115493000.002023-03-136215Budget
5677823.002022-10-136263Actual
197024882.002023-11-136214Actual
2501600.002022-05-136264Budget
84281654.002022-12-146236Actual
251264948.002024-04-126217Actual
123472648.002023-04-136213Actual
194081248.652023-10-1362611Actual
212323831.462023-12-146228Actual
9126380.002023-01-116273Budget
81902636.002022-12-146215Actual
5012567.002022-09-136226Actual
73531400.002022-11-136246Budget
10021750.002023-01-116268Budget
181444434.502023-09-136218Actual
259951017.002024-05-126216Actual
384712761.002025-04-136265Actual
364287293.002025-02-116217Actual
108111262.002023-02-116266Actual
156393481.002023-07-146264Actual
17962835.002023-09-136256Actual
126762650.002023-04-136215Actual
147522231.002023-06-136265Actual
9482000.002022-05-136218Budget
190884663.002023-10-136267Actual
170214329.002023-08-136217Actual
20405588.002023-11-1362511Actual
73061500.002022-11-136236Budget
285063743.002024-07-136267Actual
230021287.002024-02-116256Actual
5731700.002022-05-136236Budget
15427216.722023-06-1362612Actual
73541765.002022-11-136246Actual
27171736.002022-07-146216Actual
24362594.392024-03-1262311Actual
3084610942.192024-09-126218Actual
25596241.192024-04-1262612Actual
20351617.792023-11-1362311Actual
360785467.002025-02-116264Actual
332154151.902024-11-1262111Actual
195838927.002023-11-136213Actual
79221120.002022-12-146263Actual
310801747.602024-09-1262611Actual
352784078.002025-01-116217Actual
26102746.002024-05-126256Actual
53491411.002022-09-136267Actual
18372275.232023-09-1362511Actual
67461900.002022-11-136213Budget
121593090.532023-03-136218Actual
32200601.832024-10-1262511Actual
20524110.342023-11-1362212Actual
328062022.002024-11-126216Actual
350213009.002025-01-116265Actual
293702540.002024-08-126265Actual
38317644.002025-04-136273Actual
131492500.002023-04-136217Budget
118331300.002023-03-136246Budget
8905750.002022-12-146268Budget
280631168.002024-07-136273Actual
16257490.132023-07-1462311Actual
324412411.822024-10-1262613Actual
10614975.002023-02-116226Actual
294851852.002024-08-126236Actual
388492823.862025-04-136228Actual
61851300.002022-10-136236Budget
388216183.012025-04-136218Actual
272051163.002024-06-126246Actual
53481900.002022-09-136267Budget
3342035.002022-05-136215Actual
296602916.002024-08-126267Actual
135871649.002023-05-136273Actual
258055456.002024-05-126214Actual
28714558.222024-07-1362211Actual
259004140.002024-05-126215Actual
264101543.342024-05-1262111Actual
294301332.002024-08-126216Actual
159893939.002023-07-146217Actual
251594550.002024-04-126267Actual
142201039.082023-05-1362111Actual
390232184.842025-04-1362411Actual
342194276.922024-12-136218Actual
285665042.082024-07-136218Actual
19994793.002023-11-136256Actual
100201546.562023-01-116268Actual
276161939.092024-06-1262411Actual
176705340.002023-09-136214Actual
290344471.512024-07-1362213Actual
22572178.002022-07-146213Actual
224401246.532024-01-1162611Actual
19524280.552023-10-1362612Actual
26351800.002022-07-146265Budget
344792532.722024-12-1362611Actual
295681777.002024-08-126266Actual
318201497.002024-10-126266Actual
27231817.002024-06-126256Actual
175833644.002023-09-136263Actual
129152300.002023-04-136236Budget
18318729.502023-09-1362311Actual
222672208.702024-01-116268Actual
116892405.002023-03-136216Actual
105661924.002023-02-116216Actual
61841622.002022-10-136236Actual
319718249.722024-10-126218Actual
71272856.002022-11-136265Actual
199421870.002023-11-136236Actual
18464142.252023-09-1362112Actual
286265007.242024-07-136268Actual
127351823.002023-04-136265Actual
312003398.692024-09-1262612Actual
13761600.002022-06-136264Budget
369591624.092025-02-1162113Actual
23927384.002024-03-126226Actual
119351300.002023-03-136266Budget
51081264.002022-09-136246Actual
115482828.002023-03-136215Actual
355191366.742025-01-1162211Actual
262277223.002024-05-126267Actual
292161083.002024-08-126273Actual
78651782.002022-12-146213Actual
4634550.002022-09-136273Budget
110821631.412023-02-116228Actual
188591078.002023-10-136216Actual
4088950.002022-08-136266Budget
387612803.002025-04-136267Actual
64741900.002022-10-136267Budget
2491562.002022-05-136264Actual
246573350.002024-04-126263Actual
257164439.002024-05-126263Actual
14449289.062023-05-1362612Actual
48222284.002022-09-136215Actual
32119839.072024-10-1262211Actual
262897575.462024-05-126218Actual
125362928.002023-04-136214Actual
37899343.322025-03-1362511Actual
41712100.002022-08-136217Budget
89041188.982022-12-146268Actual
345392485.912024-12-1362112Actual
372886053.002025-03-136215Actual
357503816.792025-01-1162612Actual
7921850.002022-12-146263Budget
155781619.002023-07-146273Actual
270642546.002024-06-126265Actual
75383420.002022-11-136217Actual
313173046.922024-09-1262613Actual
320314366.312024-10-126268Actual
36201600.002022-08-136264Budget
239002721.002024-03-126216Actual
198871336.002023-11-136216Actual
295111208.002024-08-126246Actual
304964074.002024-09-126265Actual
1272380.002022-06-136273Budget
263485389.062024-05-126268Actual
24416277.362024-03-1262511Actual
362862397.002025-02-116236Actual
362312224.002025-02-116216Actual
32911000.002022-07-146268Budget
85771621.002022-12-146266Actual
17441400.002022-06-136246Budget
337454740.002024-12-136214Actual
308742498.102024-09-126228Actual
11738850.002023-03-136226Budget
373811557.002025-03-136216Actual
50601516.002022-09-136236Actual
38401500.002022-08-136216Budget
338704473.002024-12-136265Actual
302505778.002024-09-126213Actual
7401650.002022-11-136256Budget
273543497.002024-06-126267Actual
122081100.002023-03-136228Budget
356911416.742025-01-1162112Actual
282164213.002024-07-136265Actual
152221223.122023-06-1362111Actual
9640382.002023-01-116256Actual
28303546.002024-07-136226Actual
274148651.242024-06-126218Actual
191764908.752023-10-136228Actual
322312419.952024-10-1262611Actual
9125371.002023-01-116273Actual
301913080.262024-08-1262613Actual
307535203.002024-09-126217Actual
123482200.002023-04-136213Budget
104832100.002023-02-116265Budget
365494093.582025-02-116228Actual
265511005.032024-05-1262611Actual
222086025.442024-01-116218Actual
62321000.002022-10-136246Budget
1648480.002022-06-136226Budget
110811100.002023-02-116228Budget
75392800.002022-11-136217Budget
153041097.592023-06-1362411Actual
176421027.002023-09-136273Actual
241888133.052024-03-126218Actual
26644285.872024-05-1262612Actual
15277582.682023-06-1362311Actual
65572300.002022-10-136218Budget
31873569.332022-07-146218Actual
7258750.002022-11-136226Budget
211114810.002023-12-146217Actual
9951249.592022-05-136228Actual
10511000.002022-05-136268Budget
229503061.002024-02-116236Actual
126773000.002023-04-136215Budget
376705767.862025-03-136218Actual
388813742.062025-04-136268Actual
261949572.002024-05-126217Actual
392023278.482025-04-1362612Actual
284736675.002024-07-136217Actual
21379815.672023-12-1462311Actual
17262627.372023-08-1362211Actual
93132100.002023-01-116215Budget
101601145.002023-02-116263Actual
175506479.002023-09-136213Actual
8380750.002022-12-146226Budget
39371300.002022-08-136236Budget
151623905.702023-06-136268Actual
261331403.002024-05-126266Actual
2766480.002022-07-146226Budget
82482200.002022-12-146265Budget
356311247.592025-01-1162611Actual
217662929.002024-01-116264Actual
48801400.002022-09-136265Actual
8632200.002022-05-136267Budget
85781100.002022-12-146266Budget
61800.002022-05-136213Budget
60871500.002022-10-136216Budget
311401753.982024-09-1262112Actual
157322257.002023-07-146265Actual
370163643.432025-02-1162613Actual
179361039.002023-09-136246Actual
70701901.002022-11-136215Actual
242164742.082024-03-126228Actual
18345999.712023-09-1362411Actual
28142176.002022-07-146236Actual
77251100.002022-11-136228Budget
8072800.002022-05-136217Budget
264651090.142024-05-1262311Actual
86612441.002022-12-146217Actual
38558785.002025-04-136226Actual
124061768.002023-04-136263Actual
122651854.152023-03-136268Actual
138041959.002023-05-136216Actual
219181726.002024-01-116216Actual
1943600.002022-05-136214Budget
25010804.002024-04-126246Actual
23414297.572024-02-1162511Actual
27562922.052024-06-1262211Actual
2395535.002022-07-146273Actual
274742123.852024-06-126268Actual
149191404.002023-06-136256Actual
192082417.792023-10-136268Actual
212642208.702023-12-146268Actual
335362713.582024-11-1262213Actual
301612543.402024-08-1262213Actual
41702406.002022-08-136217Actual
5209819.002022-09-136266Actual
21525214.592023-12-1462112Actual
88501542.022022-12-146228Actual
58631629.002022-10-136264Actual
67452470.002022-11-136213Actual
353717661.832025-01-116218Actual
284141943.002024-07-136266Actual
382253543.002025-04-136213Actual
166101615.002023-08-136273Actual
60042828.002022-10-136265Actual
136153816.002023-05-136214Actual
101042284.002023-02-116213Actual
232133381.452024-02-116228Actual
17462110.342023-08-1362212Actual
92302764.002023-01-116264Actual
264921009.292024-05-1262411Actual
49631572.002022-09-136216Actual
71262200.002022-11-136265Budget
103462081.002023-02-116264Actual
349285252.002025-01-116264Actual
33957356.002024-12-136226Actual
359277880.002025-02-116213Actual
180514049.002023-09-136217Actual
60051900.002022-10-136265Budget
360181099.002025-02-116273Actual
161423943.582023-07-146268Actual
202365522.402023-11-136268Actual
380503374.232025-03-1362612Actual
23141100.002022-07-146263Budget
138591546.002023-05-136236Actual
249291461.002024-04-126216Actual
19312800.002022-06-136217Budget
319114757.002024-10-126267Actual
22922346.002024-02-116226Actual
81082329.002022-12-146264Actual
343931139.082024-12-1362311Actual
314092255.002024-10-126263Actual
91733400.002023-01-116214Budget
32146911.412024-10-1262311Actual
15396173.102023-06-1362112Actual
365219281.562025-02-116218Actual
27763253.962024-06-1262212Actual
19872200.002022-06-136267Budget
247762757.002024-04-126264Actual
228032825.002024-02-116215Actual
25394776.312024-04-1262311Actual
17343159.272023-08-1362511Actual
310481614.622024-09-1262411Actual
29537786.002024-08-126256Actual
35623200.002022-08-136214Budget
309065561.792024-09-126268Actual
125942600.002023-04-136264Budget
14333692.262023-05-1362611Actual
69882828.002022-11-136264Actual
80514449.002022-12-146214Actual
269734278.002024-06-126264Actual
173751248.652023-08-1362611Actual
359594349.002025-02-116263Actual
328871603.002024-11-126246Actual
306371065.002024-09-126246Actual
48232200.002022-09-136215Budget
260761516.002024-05-126246Actual
129141675.002023-04-136236Actual
201172827.002023-11-136267Actual
95471500.002023-01-116236Budget
213241009.292023-12-1462111Actual
218264414.002024-01-116215Actual
156993914.002023-07-146215Actual
7400601.002022-11-136256Actual
11891504.002022-06-136263Actual
169051328.002023-08-136246Actual
2556662.462024-04-1262212Actual
372285097.002025-03-136264Actual
5678850.002022-10-136263Budget
340671235.002024-12-136266Actual
84761400.002022-12-146246Budget
44961500.002022-09-136213Budget
267312934.642024-05-1262213Actual
382584372.002025-04-136263Actual
180843210.002023-09-136267Actual
33270823.112024-11-1262311Actual
306111322.002024-09-126236Actual
91742156.002023-01-116214Actual
101591300.002023-02-116263Budget
3911800.002022-05-136265Budget
64752940.002022-10-136267Actual
353113902.002025-01-116267Actual
34447543.322024-12-1362511Actual
287681139.082024-07-1362411Actual
135264913.002023-05-136263Actual
387284115.002025-04-136217Actual
18404996.522023-09-1362611Actual
56191500.002022-10-136213Budget
60881375.002022-10-136216Actual
11901100.002022-06-136263Budget
198272342.002023-11-136265Actual
18471335.002022-06-136266Actual
160224663.002023-07-146267Actual
192681257.172023-10-1362111Actual
267041188.992024-05-1262113Actual
325332789.002024-11-126263Actual
351362889.002025-01-116236Actual
137423048.002023-05-136265Actual
116901900.002023-03-136216Budget
11361800.002022-06-136213Budget
220562273.002024-01-116266Actual
102893200.002023-02-116214Budget
33417328.422024-11-1262212Actual
39170803.972025-04-1362212Actual
5011650.002022-09-136226Budget
237143877.002024-03-126214Actual
35108776.002025-01-116226Actual
13009650.002023-04-136256Budget
90431019.002023-01-116263Actual
166712196.002023-08-136264Actual
87192038.002022-12-146267Actual
61979.002022-05-136263Actual
8522650.002022-12-146256Budget
5154550.002022-09-136256Budget
88491100.002022-12-146228Budget
200844252.002023-11-136217Actual
19468114.592023-10-1362112Actual
28383872.002024-07-136256Actual
299542280.592024-08-1262611Actual
389961283.762025-04-1362311Actual
383784278.002025-04-136264Actual
39361009.002022-08-136236Actual
211445154.002023-12-146267Actual
300742257.182024-08-1262612Actual
219732806.002024-01-116236Actual
366413313.592025-02-1162111Actual
168242729.002023-08-136216Actual
20324356.082023-11-1362211Actual
129611391.002023-04-136246Actual
171144229.952023-08-136218Actual
224091139.082024-01-1162411Actual
141263384.482023-05-136228Actual
246247952.002024-04-126213Actual
19377498.642023-10-1362511Actual
6884360.002022-11-136273Actual
326533845.002024-11-126264Actual
39831004.002022-08-136246Actual
157921639.002023-07-146216Actual
89871900.002023-01-116213Budget
363122038.002025-02-116246Actual
1933449.002022-05-136214Actual
87181900.002022-12-146267Budget
358373180.262025-01-1162213Actual
34311008.002022-08-136263Actual
121602400.002023-03-136218Budget
223551018.862024-01-1162211Actual
189401419.002023-10-136246Actual
2250069.912024-01-1162112Actual
18495384.812023-09-1362612Actual
360468340.002025-02-116214Actual
20553357.152023-11-1362612Actual
6663950.002022-10-136268Budget
281834109.002024-07-136215Actual

Generated 2025-06-12 03:22:54.876 UTC