[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 960  >   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87181900.002022-12-156267Budget
125942600.002023-04-146264Budget
201172827.002023-11-146267Actual
16931979.002023-08-146256Actual
5760550.002022-10-146273Budget
192082417.792023-10-146268Actual
147193224.002023-06-146215Actual
37899343.322025-03-1462511Actual
89041188.982022-12-156268Actual
36338960.002025-02-126256Actual
1272380.002022-06-146273Budget
206127620.002023-12-156213Actual
43102300.002022-08-146218Budget
307863398.002024-09-136267Actual
104832100.002023-02-126265Budget
11361800.002022-06-146213Budget
10614975.002023-02-126226Actual
60881375.002022-10-146216Actual
379901591.212025-03-1462112Actual
5155832.002022-09-146256Actual
15336941.202023-06-1462611Actual
118331300.002023-03-146246Budget
114084766.002023-03-146214Actual
219181726.002024-01-126216Actual
309661924.202024-09-1362111Actual
303704394.002024-09-136214Actual
329441571.002024-11-136266Actual
392621829.362025-04-1462113Actual
296602916.002024-08-136267Actual
211114810.002023-12-156217Actual
6802784.002022-11-146263Actual
240372247.002024-03-136266Actual
10242480.002023-02-126273Budget
24434268.002022-07-156214Actual
229503061.002024-02-126236Actual
621100.002022-05-146263Budget
15250215.662023-06-1462211Actual
6135650.002022-10-146226Budget
167643939.002023-08-146265Actual
12487480.002023-04-146273Budget
78661900.002022-12-156213Budget
214651086.952023-12-1562611Actual
60042828.002022-10-146265Actual
117371126.002023-03-146226Actual
372886053.002025-03-146215Actual
25448448.642024-04-1362511Actual
17882662.002023-09-146226Actual
169621503.002023-08-146266Actual
278541657.422024-06-1362113Actual
243071616.752024-03-1362111Actual
197024882.002023-11-146214Actual
31709602.002024-10-136226Actual
11352002.002022-06-146213Actual
9482000.002022-05-146218Budget
110821631.412023-02-126228Actual
347755342.002025-01-126213Actual
21379815.672023-12-1562311Actual
15427216.722023-06-1462612Actual
261331403.002024-05-136266Actual
14248303.962023-05-1462211Actual
287681139.082024-07-1462411Actual
330035841.002024-11-136217Actual
360181099.002025-02-126273Actual
27181200.002022-07-156216Budget
76782300.002022-11-146218Budget
123472648.002023-04-146213Actual
4030510.002022-08-146256Actual
114662600.002023-03-146264Budget
328062022.002024-11-136216Actual
38401500.002022-08-146216Budget
38558785.002025-04-146226Actual
124061768.002023-04-146263Actual
73531400.002022-11-146246Budget
9125371.002023-01-126273Actual
74561059.002022-11-146266Actual
39831004.002022-08-146246Actual
168242729.002023-08-146216Actual
33957356.002024-12-146226Actual
109512000.002023-02-126267Budget
227432326.002024-02-126264Actual
120772000.002023-03-146267Budget
376984892.082025-03-146228Actual
197342731.002023-11-146264Actual
13008985.002023-04-146256Actual
209171920.002023-12-156216Actual
189961252.002023-10-146266Actual
103452600.002023-02-126264Budget
306941455.002024-09-136266Actual
252793222.352024-04-136268Actual
6279550.002022-10-146256Budget
375191803.002025-03-146266Actual
5209819.002022-09-146266Actual
171422369.312023-08-146228Actual
19312800.002022-06-146217Budget
351621248.002025-01-126246Actual
66051100.002022-10-146228Budget
102893200.002023-02-126214Budget
14599758.002023-06-146273Actual
107091300.002023-02-126246Budget
173751248.652023-08-1462611Actual
207652225.002023-12-156264Actual
18495384.812023-09-1462612Actual
128181905.002023-04-146216Actual
267041188.992024-05-1362113Actual
302505778.002024-09-136213Actual
278813825.882024-06-1362213Actual
8063337.002022-05-146217Actual
72571134.002022-11-146226Actual
5731700.002022-05-146236Budget
4088950.002022-08-146266Budget
285665042.082024-07-146218Actual
14591900.002022-06-146215Budget
158991577.002023-07-156256Actual
36201600.002022-08-146264Budget
8632200.002022-05-146267Budget
252194960.262024-04-136218Actual
37818423.112025-03-1462211Actual
72092190.002022-11-146216Actual
16001200.002022-06-146216Budget
4413950.002022-08-146268Budget
187062757.002023-10-146264Actual
38391797.002022-08-146216Actual
127342100.002023-04-146265Budget
208573810.002023-12-156265Actual
111391000.002023-02-126268Budget
288272184.842024-07-1462611Actual
368993163.582025-02-1262612Actual
5722042.002022-05-146236Actual
77261484.442022-11-146228Actual
1933449.002022-05-146214Actual
24443600.002022-07-156214Budget
345671055.032024-12-1462212Actual
282164213.002024-07-146265Actual
29632040.002022-07-156266Actual
320314366.312024-10-136268Actual
319114757.002024-10-136267Actual
168793309.002023-08-146236Actual
166712196.002023-08-146264Actual
35623200.002022-08-146214Budget
95931134.002023-01-126246Actual
19468114.592023-10-1462112Actual
383784278.002025-04-146264Actual
346861557.422024-12-1462213Actual
202055120.872023-11-146228Actual
26342054.002022-07-156265Actual
133952102.642023-04-146268Actual
167314328.002023-08-146215Actual
268213894.002024-06-136213Actual
70701901.002022-11-146215Actual
377305951.192025-03-146268Actual
1790630.002022-06-146256Actual
277942048.672024-06-1362612Actual
363691099.002025-02-126266Actual
237143877.002024-03-136214Actual
28795334.812024-07-1462511Actual
124051300.002023-04-146263Budget
270334424.002024-06-136215Actual
74551100.002022-11-146266Budget
260761516.002024-05-136246Actual
14839938.002023-06-146226Actual
358683046.922025-01-1262613Actual
19994793.002023-11-146256Actual
382584372.002025-04-146263Actual
3351900.002022-05-146215Budget
56191500.002022-10-146213Budget
140985372.392023-05-146218Actual
23505138.002024-02-1262112Actual
20944541.002023-12-156226Actual
149501342.002023-06-146266Actual
119361875.002023-03-146266Actual
212048836.092023-12-156218Actual
2908728.002022-07-156256Actual
48811900.002022-09-146265Budget
28915351.832024-07-1462212Actual
336583400.002024-12-146263Actual
26519164.592024-05-1362511Actual
216155154.002024-01-126213Actual
36868461.412025-02-1262212Actual
267312934.642024-05-1362213Actual
26644285.872024-05-1362612Actual
342194276.922024-12-146218Actual
28303546.002024-07-146226Actual
373214020.002025-03-146265Actual
80523400.002022-12-156214Budget
32119839.072024-10-1362211Actual
34447543.322024-12-1462511Actual
16430139.062023-07-1562212Actual
365219281.562025-02-126218Actual
31873569.332022-07-156218Actual
267624031.152024-05-1362613Actual
43093119.322022-08-146218Actual
195838927.002023-11-146213Actual
316822798.002024-10-136216Actual
53491411.002022-09-146267Actual
4634550.002022-09-146273Budget
20497102.892023-11-1462112Actual
8380750.002022-12-156226Budget
151302629.922023-06-146228Actual
153041097.592023-06-1462411Actual
96931100.002023-01-126266Budget
179361039.002023-09-146246Actual
313173046.922024-09-1362613Actual
11359480.002023-03-146273Budget
373811557.002025-03-146216Actual
81912100.002022-12-156215Budget
84751404.002022-12-156246Actual
23360924.182024-02-1262311Actual
211445154.002023-12-156267Actual
269131734.002024-06-136273Actual
80514449.002022-12-156214Actual
48801400.002022-09-146265Actual
69314276.002022-11-146214Actual
69882828.002022-11-146264Actual
23141100.002022-07-156263Budget
28383872.002024-07-146256Actual
32833690.002024-11-136226Actual
20378679.502023-11-1462411Actual
61979.002022-05-146263Actual
7401650.002022-11-146256Budget
343384034.882024-12-1462111Actual
12866657.002023-04-146226Actual
364613718.002025-02-126267Actual
24389807.162024-03-1362411Actual
21945640.002024-01-126226Actual
365814820.872025-02-126268Actual
34366517.792024-12-1462211Actual
182631795.472023-09-1462111Actual
156993914.002023-07-156215Actual
3888650.002022-08-146226Budget
226821369.002024-02-126273Actual
226233994.002024-02-126263Actual
325921083.002024-11-136273Actual
262277223.002024-05-136267Actual
301612543.402024-08-1362213Actual
79221120.002022-12-156263Actual
265511005.032024-05-1362611Actual
362862397.002025-02-126236Actual
157921639.002023-07-156216Actual
301913080.262024-08-1362613Actual
14302961.422023-05-1462411Actual
54791100.002022-09-146228Budget
257164439.002024-05-136263Actual
293373943.002024-08-136215Actual
55371188.982022-09-146268Actual
291246626.002024-08-136213Actual
89871900.002023-01-126213Budget
28151700.002022-07-156236Budget
10501201.102022-05-146268Actual
26612245.442024-05-1362112Actual
3514550.002022-08-146273Budget
37167966.002025-03-146273Actual
303421444.002024-09-136273Actual
28714558.222024-07-1462211Actual
64162200.002022-10-146217Actual
227104946.002024-02-126214Actual
309065561.792024-09-136268Actual
223551018.862024-01-1262211Actual
302832403.002024-09-136263Actual
371954332.002025-03-146214Actual
3513583.002022-08-146273Actual
247444146.002024-04-136214Actual
312003398.692024-09-1362612Actual
70712100.002022-11-146215Budget
252473319.322024-04-136228Actual
20692851.132022-06-146218Actual
364287293.002025-02-126217Actual
379302743.362025-03-1462611Actual
310481614.622024-09-1362411Actual
328871603.002024-11-136246Actual
283571872.002024-07-146246Actual
16403146.512023-07-1562112Actual
180514049.002023-09-146217Actual
222086025.442024-01-126218Actual
18471335.002022-06-146266Actual
274423432.962024-06-136228Actual
13831668.002023-05-146226Actual
116062100.002023-03-146265Budget
9694901.002023-01-126266Actual
51546.002022-05-146213Actual
23414297.572024-02-1262511Actual
110335252.692023-02-126218Actual
233051550.792024-02-1262111Actual
92292300.002023-01-126264Budget
17316807.162023-08-1462411Actual
110342400.002023-02-126218Budget
21742160.212022-06-146268Actual
350811264.002025-01-126216Actual
25539214.592024-04-1362112Actual
339851483.002024-12-146236Actual
88012300.002022-12-156218Budget
292774444.002024-08-136264Actual
220562273.002024-01-126266Actual
259951017.002024-05-136216Actual
24362594.392024-03-1362311Actual
138041959.002023-05-146216Actual
196742282.002023-11-146273Actual
38638925.002025-04-146256Actual
48232200.002022-09-146215Budget
21024872.002023-12-156256Actual
7258750.002022-11-146226Budget
16284679.502023-07-1562411Actual
126762650.002023-04-146215Actual
294851852.002024-08-136236Actual
260501793.002024-05-136236Actual
318201497.002024-10-136266Actual
384383578.002025-04-146215Actual
76772673.862022-11-146218Actual
112781300.002023-03-146263Budget
17234881.632023-08-1462111Actual
19495109.272023-10-1462212Actual
365494093.582025-02-126228Actual
87192038.002022-12-156267Actual
170214329.002023-08-146217Actual
279713504.002024-07-146213Actual
137094211.002023-05-146215Actual
274148651.242024-06-136218Actual
382253543.002025-04-146213Actual
148672806.002023-06-146236Actual
133941000.002023-04-146268Budget
125362928.002023-04-146214Actual
150097952.002023-06-146217Actual
112771242.002023-03-146263Actual
228354100.002024-02-126265Actual
35600336.942025-01-1262511Actual
17262627.372023-08-1462211Actual
99162300.002023-01-126218Budget
25394776.312024-04-1362311Actual
231255056.002024-02-126267Actual
14449289.062023-05-1462612Actual
133381100.002023-04-146228Budget
50611300.002022-09-146236Budget
332431441.212024-11-1362211Actual
8622307.002022-05-146267Actual
290071829.362024-07-1462113Actual
315896499.002024-10-136215Actual
284141943.002024-07-146266Actual
1648480.002022-06-146226Budget
7211368.002022-05-146266Actual
180843210.002023-09-146267Actual
9961000.002022-05-146228Budget
166101615.002023-08-146273Actual
296277301.002024-08-136217Actual
25010804.002024-04-136246Actual
328611814.002024-11-136236Actual
30462912.002022-07-156217Actual
29868570.982024-08-1362211Actual
50601516.002022-09-146236Actual
376705767.862025-03-146218Actual
5759646.002022-10-146273Actual
330957289.102024-11-136218Actual
35188720.002025-01-126256Actual
75942611.002022-11-146267Actual
81902636.002022-12-156215Actual
210521136.002023-12-156266Actual
11901100.002022-06-146263Budget
28142176.002022-07-156236Actual
667750.002022-05-146256Budget
98321900.002023-01-126267Budget
287412134.842024-07-1462311Actual
88501542.022022-12-156228Actual
118341561.002023-03-146246Actual
176421027.002023-09-146273Actual
24981600.002022-07-156264Budget
86602800.002022-12-156217Budget
359277880.002025-02-126213Actual
142201039.082023-05-1462111Actual
137423048.002023-05-146265Actual
320912682.722024-10-1362111Actual
249291461.002024-04-136216Actual
24508235.872024-03-1362112Actual
9498750.002023-01-126226Budget
27643640.132024-06-1362511Actual
208254307.002023-12-156215Actual
4551781.002022-09-146263Actual
360785467.002025-02-126264Actual
14893788.002023-06-146246Actual
135264913.002023-05-146263Actual
370758255.002025-03-146213Actual
223821269.932024-01-1262311Actual
73071378.002022-11-146236Actual
248362559.002024-04-136215Actual
32901557.172022-07-156268Actual
141263384.482023-05-146228Actual
41712100.002022-08-146217Budget
130661300.002023-04-146266Budget
75951900.002022-11-146267Budget
271241531.002024-06-136216Actual
264651090.142024-05-1362311Actual
171743449.632023-08-146268Actual
191764908.752023-10-146228Actual
64741900.002022-10-146267Budget
258382986.002024-05-136264Actual
88024201.162022-12-156218Actual
18345999.712023-09-1462411Actual
251264948.002024-04-136217Actual
108952690.002023-02-126217Actual
393202583.762025-04-1462613Actual
241283280.002024-03-136267Actual
290344471.512024-07-1462213Actual
33731092.002022-08-146213Actual
20524110.342023-11-1462212Actual
259334523.002024-05-136265Actual
53481900.002022-09-146267Budget
111381431.412023-02-126268Actual
7782750.002022-11-146268Budget
333292280.592024-11-1362611Actual
8004324.002022-12-156273Actual
354912714.642025-01-1262111Actual
6663950.002022-10-146268Budget
49641500.002022-09-146216Budget
17491342.252023-08-1462612Actual
177023134.002023-09-146264Actual
154868747.002023-07-156213Actual
170543573.002023-08-146267Actual
1271320.002022-06-146273Actual
390821766.752025-04-1462611Actual
117873037.002023-03-146236Actual
151623905.702023-06-146268Actual
103462081.002023-02-126264Actual
39371300.002022-08-146236Budget
209722208.002023-12-156236Actual
344792532.722024-12-1462611Actual
66061528.382022-10-146228Actual
38018542.262025-03-1462212Actual
161423943.582023-07-156268Actual
316224595.002024-10-136265Actual
52921664.002022-09-146217Actual
249841488.002024-04-136236Actual
374362937.002025-03-146236Actual
21751000.002022-06-146268Budget
13009650.002023-04-146256Budget
120192500.002023-03-146217Budget
18646927.002023-10-146273Actual
273215151.002024-06-136217Actual
142751211.422023-05-1462311Actual
385861831.002025-04-146236Actual
156062748.002023-07-156214Actual
106623037.002023-02-126236Actual
357503816.792025-01-1262612Actual
306111322.002024-09-136236Actual
179102251.002023-09-146236Actual
91742156.002023-01-126214Actual
33297784.822024-11-1362411Actual
19323614.602023-10-1462311Actual
102902518.002023-02-126214Actual
230331510.002024-02-126266Actual
340371070.002024-12-146256Actual
15819303.002023-07-156226Actual
212323831.462023-12-156228Actual
356911416.742025-01-1262112Actual
235947854.002024-03-136213Actual
18464142.252023-09-1462112Actual
54313601.152022-09-146218Actual
185546872.002023-10-146213Actual
221154535.002024-01-126217Actual
132903669.332023-04-146218Actual
280044415.002024-07-146263Actual
23131098.002022-07-156263Actual
14582595.002022-06-146215Actual
524480.002022-05-146226Budget
2396380.002022-07-156273Budget
269418750.002024-06-136214Actual
67461900.002022-11-146213Budget
16971700.002022-06-146236Budget
32361000.002022-07-156228Budget
105661924.002023-02-126216Actual
366962076.332025-02-1262311Actual
5677823.002022-10-146263Actual
155194338.002023-07-156263Actual
18481400.002022-06-146266Budget
217061030.002024-01-126273Actual
240964727.002024-03-136217Actual
390232184.842025-04-1462411Actual
9951249.592022-05-146228Actual
4552850.002022-09-146263Budget
21433208.212023-12-1562511Actual
7221400.002022-05-146266Budget
335091625.842024-11-1362113Actual
346592132.872024-12-1462113Actual
666898.002022-05-146256Actual
182033905.702023-09-146268Actual
32146911.412024-10-1362311Actual
58641600.002022-10-146264Budget
66622073.852022-10-146268Actual
2395535.002022-07-156273Actual
369591624.092025-02-1262113Actual
388492823.862025-04-146228Actual
11881492.002023-03-146256Actual
129141675.002023-04-146236Actual
190884663.002023-10-146267Actual
342783214.782024-12-146268Actual
17343159.272023-08-1462511Actual
299221199.722024-08-1362411Actual
6278574.002022-10-146256Actual
199421870.002023-11-146236Actual
148121623.002023-06-146216Actual
181444434.502023-09-146218Actual
281233262.002024-07-146264Actual
292161083.002024-08-136273Actual
28621400.002022-07-156246Budget
12865850.002023-04-146226Budget
2250069.912024-01-1262112Actual
181723514.782023-09-146228Actual
258055456.002024-05-136214Actual
337786230.002024-12-146264Actual
6333741.002022-10-146266Actual
221483902.002024-01-126267Actual
20405588.002023-11-1462511Actual
178552296.002023-09-146216Actual
3342035.002022-05-146215Actual
284736675.002024-07-146217Actual
101032200.002023-02-126213Budget
17962835.002023-09-146256Actual
349884772.002025-01-126215Actual
13194444.002022-06-146214Actual
345392485.912024-12-1462112Actual
21525214.592023-12-1562112Actual
140366074.002023-05-146267Actual
73061500.002022-11-146236Budget
10613850.002023-02-126226Budget
54801501.112022-09-146228Actual
132062000.002023-04-146267Budget
341268024.002024-12-146217Actual
6801850.002022-11-146263Budget
297208033.052024-08-136218Actual
315293208.002024-10-136264Actual
77831323.832022-11-146268Actual
46823200.002022-09-146214Budget
269734278.002024-06-136264Actual
42271900.002022-08-146267Budget
230021287.002024-02-126256Actual
289472435.912024-07-1462612Actual
19302746.002022-06-146217Actual
216473571.002024-01-126263Actual
310211645.472024-09-1362311Actual
228032825.002024-02-126215Actual
37408883.002025-03-146226Actual
218582209.002024-01-126265Actual
122651854.152023-03-146268Actual
43581100.002022-08-146228Budget
385312493.002025-04-146216Actual
228951770.002024-02-126216Actual
25801472.002022-07-156215Actual
225908025.002024-02-126213Actual
324412411.822024-10-1362613Actual
314967246.002024-10-136214Actual
24956284.002024-04-136226Actual
128171900.002023-04-146216Budget
149191404.002023-06-146256Actual
13761600.002022-06-146264Budget
171144229.952023-08-146218Actual
14393196.512023-05-1462112Actual
37032200.002022-08-146215Budget
301341557.422024-08-1362113Actual
294301332.002024-08-136216Actual
95941400.002023-01-126246Budget
230925743.002024-02-126217Actual
18886874.002023-10-146226Actual
244481330.572024-03-1362611Actual
348956006.002025-01-126214Actual
231854819.352024-02-126218Actual
104293776.002023-02-126215Actual
25811900.002022-07-156215Budget
234451508.232024-02-1262611Actual
64172100.002022-10-146217Budget
67452470.002022-11-146213Actual
65584664.802022-10-146218Actual
19862545.002022-06-146267Actual
8003380.002022-12-156273Budget
4031550.002022-08-146256Budget
30042426.302024-08-1362212Actual
326533845.002024-11-136264Actual
8072800.002022-05-146217Budget
58082937.002022-10-146214Actual
254791201.852024-04-1362611Actual
97763424.002023-01-126217Actual
331552604.162024-11-136268Actual
39170803.972025-04-1462212Actual
156393481.002023-07-156264Actual
151024704.202023-06-146218Actual
122071969.302023-03-146228Actual
92302764.002023-01-126264Actual
232133381.452024-02-126228Actual
30472800.002022-07-156217Budget
28611560.002022-07-156246Actual
237472225.002024-03-136264Actual
386691947.002025-04-146266Actual
159893939.002023-07-156217Actual
115482828.002023-03-146215Actual
69323400.002022-11-146214Budget
300141863.562024-08-1362112Actual
117862300.002023-03-146236Budget
73541765.002022-11-146246Actual
48222284.002022-09-146215Actual
389961283.762025-04-1462311Actual
259004140.002024-05-136215Actual
179921515.002023-09-146266Actual
248692899.002024-04-136265Actual
7400601.002022-11-146256Actual
93132100.002023-01-126215Budget
311401753.982024-09-1362112Actual
285063743.002024-07-146267Actual
274742123.852024-06-136268Actual
98331260.002023-01-126267Actual
295111208.002024-08-136246Actual
314092255.002024-10-136263Actual
200844252.002023-11-146217Actual
297804731.472024-08-136268Actual
202961700.792023-11-1462111Actual
147522231.002023-06-146265Actual
27171736.002022-07-156216Actual
84761400.002022-12-156246Budget
186743043.002023-10-146214Actual
43572546.582022-08-146228Actual
23333707.162024-02-1262211Actual
6191168.002022-05-146246Actual
384712761.002025-04-146265Actual
26438499.702024-05-1362211Actual
368401293.342025-02-1262112Actual
201777810.322023-11-146218Actual
3887857.002022-08-146226Actual
21181000.002022-06-146228Budget
101042284.002023-02-126213Actual
85781100.002022-12-156266Budget
378451711.432025-03-1462311Actual
25367282.682024-04-1362211Actual
361385963.002025-02-126215Actual
19296163.532023-10-1462211Actual
238073114.002024-03-136215Actual
207041038.002023-12-156273Actual
358101217.062025-01-1262113Actual
91733400.002023-01-126214Budget
219732806.002024-01-126236Actual
64752940.002022-10-146267Actual
217343752.002024-01-126214Actual
277352627.402024-06-1362112Actual
298402541.232024-08-1362111Actual
162021535.892023-07-1562111Actual
9497709.002023-01-126226Actual
37022520.002022-08-146215Actual
5678850.002022-10-146263Budget
247762757.002024-04-136264Actual
355461566.752025-01-1262311Actual
5012567.002022-09-146226Actual
134938283.002023-05-146213Actual
275343109.332024-06-1362111Actual
22922346.002024-02-126226Actual
21172051.122022-06-146228Actual
257771250.002024-05-136273Actual
8905750.002022-12-156268Budget
20324356.082023-11-1462211Actual
150423976.002023-06-146267Actual
26102746.002024-05-136256Actual
351362889.002025-01-126236Actual
290651490.752024-07-1462613Actual
313766939.002024-10-136213Actual
345992555.062024-12-1462612Actual
122081100.002023-03-146228Budget
19872200.002022-06-146267Budget
19914700.002023-11-146226Actual
185875367.002023-10-146263Actual
20437950.782023-11-1462611Actual
108942500.002023-02-126217Budget
194081248.652023-10-1462611Actual
31168903.972024-09-1362212Actual
6883380.002022-11-146273Budget
32913925.002024-11-136256Actual
246573350.002024-04-136263Actual
352191588.002025-01-126266Actual
387284115.002025-04-146217Actual
190553928.002023-10-146217Actual
333891005.032024-11-1362112Actual
33270823.112024-11-1362311Actual
83311900.002022-12-156216Budget
119351300.002023-03-146266Budget
343931139.082024-12-1462311Actual
304035246.002024-09-136264Actual
72101900.002022-11-146216Budget
39050383.742025-04-1462511Actual
105651900.002023-02-126216Budget
36750538.002025-02-1262511Actual
81072300.002022-12-156264Budget
51081264.002022-09-146246Actual
104823469.002023-02-126265Actual
291573965.002024-08-136263Actual
69872300.002022-11-146264Budget
348671009.002025-01-126273Actual
130651314.002023-04-146266Actual
23981979.002024-03-136246Actual
9126380.002023-01-126273Budget
122641000.002023-03-146268Budget
338704473.002024-12-146265Actual
272051163.002024-06-136246Actual
116071699.002023-03-146265Actual
6136673.002022-10-146226Actual
31041979.002022-07-156267Actual
10756582.002023-02-126256Actual
388216183.012025-04-146218Actual
47401600.002022-09-146264Budget
29641400.002022-07-156266Budget
145085515.002023-06-146213Actual
30583501.002024-09-136226Actual
8522650.002022-12-156256Budget
219991782.002024-01-126246Actual
276161939.092024-06-1362411Actual
132892400.002023-04-146218Budget
44951432.002022-09-146213Actual
125933141.002023-04-146264Actual
16851797.002023-08-146226Actual
22581800.002022-07-156213Budget
101601145.002023-02-126263Actual
112222200.002023-03-146213Budget
381102213.572025-03-1462113Actual
166382722.002023-08-146214Actual
3902293.002022-05-146265Actual
307535203.002024-09-136217Actual
31260994.252024-09-1362113Actual
10511000.002022-05-146268Budget
24335501.832024-03-1362211Actual
187663512.002023-10-146215Actual
9641650.002023-01-126256Budget
356311247.592025-01-1262611Actual
392893390.792025-04-1462213Actual
81082329.002022-12-156264Actual
75392800.002022-11-146217Budget
355191366.742025-01-1262211Actual
21352952.902023-12-1562211Actual
136153816.002023-05-146214Actual
42262038.002022-08-146267Actual
116892405.002023-03-146216Actual
19350719.922023-10-1462411Actual
361713056.002025-02-126265Actual
11360415.002023-03-146273Actual
85771621.002022-12-156266Actual
282762535.002024-07-146216Actual
319992913.262024-10-136228Actual
36192038.002022-08-146264Actual

Generated 2025-06-13 17:42:37.588 UTC