[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 768  >   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46813561.002022-09-136214Actual
24716816.002024-04-126273Actual
84291500.002022-12-146236Budget
260761516.002024-05-126246Actual
224091139.082024-01-1162411Actual
90431019.002023-01-116263Actual
20692851.132022-06-136218Actual
30994651.842024-09-1262211Actual
189141786.002023-10-136236Actual
37571900.002022-08-136265Budget
260501793.002024-05-126236Actual
170543573.002023-08-136267Actual
314092255.002024-10-126263Actual
17431856.002022-06-136246Actual
348671009.002025-01-116273Actual
16961217.002022-06-136236Actual
6884360.002022-11-136273Actual
392893390.792025-04-1362213Actual
22572178.002022-07-146213Actual
176705340.002023-09-136214Actual
171422369.312023-08-136228Actual
29641400.002022-07-146266Budget
240071017.002024-03-126256Actual
3084610942.192024-09-126218Actual
108121300.002023-02-116266Budget
328871603.002024-11-126246Actual
206454462.002023-12-146263Actual
65584664.802022-10-136218Actual
69314276.002022-11-136214Actual
131483624.002023-04-136217Actual
197945214.002023-11-136215Actual
194081248.652023-10-1362611Actual
32146911.412024-10-1262311Actual
349285252.002025-01-116264Actual
58641600.002022-10-136264Budget
213241009.292023-12-1462111Actual
374621014.002025-03-136246Actual
132903669.332023-04-136218Actual
385312493.002025-04-136216Actual
16430139.062023-07-1462212Actual
207323986.002023-12-146214Actual
345992555.062024-12-1362612Actual
28714558.222024-07-1362211Actual
272051163.002024-06-126246Actual
259004140.002024-05-126215Actual
195838927.002023-11-136213Actual
8379807.002022-12-146226Actual
371084938.002025-03-136263Actual
18372275.232023-09-1362511Actual
326533845.002024-11-126264Actual
246247952.002024-04-126213Actual
62321000.002022-10-136246Budget
239551404.002024-03-126236Actual
6278574.002022-10-136256Actual
346861557.422024-12-1362213Actual
13752184.002022-06-136264Actual
44961500.002022-09-136213Budget
319114757.002024-10-126267Actual
382253543.002025-04-136213Actual
223821269.932024-01-1162311Actual
38612932.002025-04-136246Actual
81072300.002022-12-146264Budget
32901557.172022-07-146268Actual
208573810.002023-12-146265Actual
177953479.002023-09-136265Actual
227432326.002024-02-116264Actual
258055456.002024-05-126214Actual
350213009.002025-01-116265Actual
83321530.002022-12-146216Actual
226821369.002024-02-116273Actual
202055120.872023-11-136228Actual
7782750.002022-11-136268Budget
44121485.962022-08-136268Actual
16257490.132023-07-1462311Actual
125353200.002023-04-136214Budget
299542280.592024-08-1262611Actual
101601145.002023-02-116263Actual
64172100.002022-10-136217Budget
289472435.912024-07-1362612Actual
116892405.002023-03-136216Actual
165514638.002023-08-136263Actual
247444146.002024-04-126214Actual
241888133.052024-03-126218Actual
320912682.722024-10-1262111Actual
2395535.002022-07-146273Actual
313173046.922024-09-1262613Actual
21945640.002024-01-116226Actual
20437950.782023-11-1362611Actual
27231817.002024-06-126256Actual
39361009.002022-08-136236Actual
10242480.002023-02-116273Budget
95461607.002023-01-116236Actual
310211645.472024-09-1262311Actual
152221223.122023-06-1362111Actual
151623905.702023-06-136268Actual
355731473.132025-01-1162411Actual
214651086.952023-12-1462611Actual
235947854.002024-03-126213Actual
294301332.002024-08-126216Actual
303421444.002024-09-126273Actual
347162803.062024-12-1362613Actual
5759646.002022-10-136273Actual
239002721.002024-03-126216Actual
115493000.002023-03-136215Budget
67461900.002022-11-136213Budget
1647371.002022-06-136226Actual
196742282.002023-11-136273Actual
9473840.552022-05-136218Actual
14893788.002023-06-136246Actual
231854819.352024-02-116218Actual
325921083.002024-11-126273Actual
384712761.002025-04-136265Actual
264651090.142024-05-1262311Actual
252194960.262024-04-126218Actual
392621829.362025-04-1362113Actual
30472800.002022-07-146217Budget
61800.002022-05-136213Budget
354312775.382025-01-116268Actual
19872200.002022-06-136267Budget
376984892.082025-03-136228Actual
166382722.002023-08-136214Actual
4413950.002022-08-136268Budget
28151700.002022-07-146236Budget
54791100.002022-09-136228Budget
36258498.002025-02-116226Actual
73541765.002022-11-136246Actual
23505138.002024-02-1162112Actual
212323831.462023-12-146228Actual
2908728.002022-07-146256Actual
115482828.002023-03-136215Actual
135871649.002023-05-136273Actual
37899343.322025-03-1362511Actual
37032200.002022-08-136215Budget
201172827.002023-11-136267Actual
523780.002022-05-136226Actual
95941400.002023-01-116246Budget
18966484.002023-10-136256Actual
209171920.002023-12-146216Actual
314681136.002024-10-126273Actual
33417328.422024-11-1262212Actual
290651490.752024-07-1362613Actual
382584372.002025-04-136263Actual
9497709.002023-01-116226Actual
41702406.002022-08-136217Actual
140036442.002023-05-136217Actual
38401500.002022-08-136216Budget
18291219.912023-09-1362211Actual
5722042.002022-05-136236Actual
340371070.002024-12-136256Actual
9482000.002022-05-136218Budget
232133381.452024-02-116228Actual
130661300.002023-04-136266Budget
150097952.002023-06-136217Actual
114653534.002023-03-136264Actual
234451508.232024-02-1162611Actual
81912100.002022-12-146215Budget
103462081.002023-02-116264Actual
251264948.002024-04-126217Actual
342783214.782024-12-136268Actual
302505778.002024-09-126213Actual
340671235.002024-12-136266Actual
75951900.002022-11-136267Budget
240372247.002024-03-126266Actual
253391199.722024-04-1262111Actual
39841000.002022-08-136246Budget
185546872.002023-10-136213Actual
19968965.002023-11-136246Actual
13008985.002023-04-136256Actual
331233123.872024-11-126228Actual
337454740.002024-12-136214Actual
16931979.002023-08-136256Actual
153041097.592023-06-1362411Actual
23414297.572024-02-1162511Actual
13203600.002022-06-136214Budget
127342100.002023-04-136265Budget
72571134.002022-11-136226Actual
361385963.002025-02-116215Actual
93672200.002023-01-116265Budget
36338960.002025-02-116256Actual
292161083.002024-08-126273Actual
41712100.002022-08-136217Budget
7258750.002022-11-136226Budget
19495109.272023-10-1362212Actual
25596241.192024-04-1262612Actual
58631629.002022-10-136264Actual
21433208.212023-12-1462511Actual
285063743.002024-07-136267Actual
1790630.002022-06-136256Actual
37408883.002025-03-136226Actual
316224595.002024-10-126265Actual
322911180.572024-10-1262112Actual
15819303.002023-07-146226Actual
315896499.002024-10-126215Actual
3342035.002022-05-136215Actual
323831267.942024-10-1262113Actual
120772000.002023-03-136267Budget
6801850.002022-11-136263Budget
362862397.002025-02-116236Actual
355191366.742025-01-1162211Actual
342194276.922024-12-136218Actual
151302629.922023-06-136228Actual
102902518.002023-02-116214Actual
11359480.002023-03-136273Budget
4751040.002022-05-136216Actual
13761600.002022-06-136264Budget
343931139.082024-12-1362311Actual
352191588.002025-01-116266Actual
4031550.002022-08-136256Budget
38638925.002025-04-136256Actual
11891504.002022-06-136263Actual
31873569.332022-07-146218Actual
301913080.262024-08-1262613Actual
116071699.002023-03-136265Actual
202365522.402023-11-136268Actual
209722208.002023-12-146236Actual
339851483.002024-12-136236Actual
6333741.002022-10-136266Actual
207652225.002023-12-146264Actual
155194338.002023-07-146263Actual
223551018.862024-01-1162211Actual
171743449.632023-08-136268Actual
365219281.562025-02-116218Actual
3887857.002022-08-136226Actual
212642208.702023-12-146268Actual
7400601.002022-11-136256Actual
85771621.002022-12-146266Actual
129152300.002023-04-136236Budget
73531400.002022-11-136246Budget
28611560.002022-07-146246Actual
14839938.002023-06-136226Actual
138851371.002023-05-136246Actual
89881432.002023-01-116213Actual
29457713.002024-08-126226Actual
347755342.002025-01-116213Actual
27171736.002022-07-146216Actual
14333692.262023-05-1362611Actual
16851797.002023-08-136226Actual
85781100.002022-12-146266Budget
158991577.002023-07-146256Actual
17234881.632023-08-1362111Actual
20405588.002023-11-1362511Actual
270334424.002024-06-126215Actual
338704473.002024-12-136265Actual
214061258.232023-12-1462411Actual
123482200.002023-04-136213Budget
5209819.002022-09-136266Actual
383784278.002025-04-136264Actual
88491100.002022-12-146228Budget
44951432.002022-09-136213Actual
8072800.002022-05-136217Budget
281834109.002024-07-136215Actual
14582595.002022-06-136215Actual
20378679.502023-11-1362411Actual
131492500.002023-04-136217Budget
252793222.352024-04-126268Actual
49641500.002022-09-136216Budget
387284115.002025-04-136217Actual
335091625.842024-11-1262113Actual
18464142.252023-09-1362112Actual
88501542.022022-12-146228Actual
5154550.002022-09-136256Budget
114073200.002023-03-136214Budget
167314328.002023-08-136215Actual
20944541.002023-12-146226Actual
254791201.852024-04-1262611Actual
27181200.002022-07-146216Budget
294851852.002024-08-126236Actual
249291461.002024-04-126216Actual
84281654.002022-12-146236Actual
28621400.002022-07-146246Budget
89871900.002023-01-116213Budget
377902215.692025-03-1362111Actual
170214329.002023-08-136217Actual
326205111.002024-11-126214Actual
26612245.442024-05-1262112Actual
156062748.002023-07-146214Actual
101032200.002023-02-116213Budget
280631168.002024-07-136273Actual
219181726.002024-01-116216Actual
112781300.002023-03-136263Budget
15427216.722023-06-1362612Actual
261949572.002024-05-126217Actual
125942600.002023-04-136264Budget
81902636.002022-12-146215Actual
2556662.462024-04-1262212Actual
320314366.312024-10-126268Actual
33731092.002022-08-136213Actual
303704394.002024-09-126214Actual
37167966.002025-03-136273Actual
350811264.002025-01-116216Actual
39831004.002022-08-136246Actual
72101900.002022-11-136216Budget
345671055.032024-12-1362212Actual
367802326.332025-02-1162611Actual
276161939.092024-06-1262411Actual
8004324.002022-12-146273Actual
379302743.362025-03-1362611Actual
343384034.882024-12-1362111Actual
17316807.162023-08-1362411Actual
392023278.482025-04-1362612Actual
102893200.002023-02-116214Budget
219732806.002024-01-116236Actual
4761200.002022-05-136216Budget
185875367.002023-10-136263Actual
64752940.002022-10-136267Actual
31789967.002024-10-126256Actual
94501900.002023-01-116216Budget
381102213.572025-03-1362113Actual
17289999.712023-08-1362311Actual
34366517.792024-12-1362211Actual
258382986.002024-05-126264Actual
2501600.002022-05-136264Budget
18345999.712023-09-1362411Actual
136153816.002023-05-136214Actual
32200601.832024-10-1262511Actual
666898.002022-05-136256Actual
181723514.782023-09-136228Actual
60042828.002022-10-136265Actual
124061768.002023-04-136263Actual
10021750.002023-01-116268Budget
280915838.002024-07-136214Actual
35600336.942025-01-1162511Actual
171144229.952023-08-136218Actual
178552296.002023-09-136216Actual
69872300.002022-11-136264Budget
2766480.002022-07-146226Budget
222672208.702024-01-116268Actual
34311008.002022-08-136263Actual
299221199.722024-08-1262411Actual
65572300.002022-10-136218Budget
147193224.002023-06-136215Actual
50601516.002022-09-136236Actual
101042284.002023-02-116213Actual
360785467.002025-02-116264Actual
7221400.002022-05-136266Budget
29632040.002022-07-146266Actual
278813825.882024-06-1262213Actual
138591546.002023-05-136236Actual
128171900.002023-04-136216Budget
104823469.002023-02-116265Actual
19350719.922023-10-1362411Actual
175506479.002023-09-136213Actual
198871336.002023-11-136216Actual
8905750.002022-12-146268Budget
328611814.002024-11-126236Actual
285944125.402024-07-136228Actual
276751353.982024-06-1262611Actual
348084559.002025-01-116263Actual
296602916.002024-08-126267Actual
59472200.002022-10-136215Budget
23141100.002022-07-146263Budget
200251666.002023-11-136266Actual
9044850.002023-01-116263Budget
124051300.002023-04-136263Budget
49631572.002022-09-136216Actual
28795334.812024-07-1362511Actual
54801501.112022-09-136228Actual
5155832.002022-09-136256Actual
125362928.002023-04-136214Actual
2765546.002022-07-146226Actual
56202310.002022-10-136213Actual
10241466.002023-02-116273Actual
5731700.002022-05-136236Budget
14591900.002022-06-136215Budget
221483902.002024-01-116267Actual
353717661.832025-01-116218Actual
168793309.002023-08-136236Actual
38018542.262025-03-1362212Actual
385861831.002025-04-136236Actual
17882662.002023-09-136226Actual
305561637.002024-09-126216Actual
93132100.002023-01-116215Budget
27763253.962024-06-1262212Actual
120192500.002023-03-136217Budget
221154535.002024-01-116217Actual
177023134.002023-09-136264Actual
217662929.002024-01-116264Actual
359594349.002025-02-116263Actual
262897575.462024-05-126218Actual
122651854.152023-03-136268Actual
374881089.002025-03-136256Actual
389691291.212025-04-1362211Actual
22581800.002022-07-146213Budget
333891005.032024-11-1262112Actual
66051100.002022-10-136228Budget
188591078.002023-10-136216Actual
5677823.002022-10-136263Actual
19994793.002023-11-136256Actual
25010804.002024-04-126246Actual
226233994.002024-02-116263Actual
56191500.002022-10-136213Budget
187994372.002023-10-136265Actual
197024882.002023-11-136214Actual
60881375.002022-10-136216Actual
76772673.862022-11-136218Actual
367231661.432025-02-1162411Actual
365814820.872025-02-116268Actual
327465909.002024-11-126265Actual
48222284.002022-09-136215Actual
25036907.002024-04-126256Actual
75392800.002022-11-136217Budget
381662459.192025-03-1362613Actual
349884772.002025-01-116215Actual
268544248.002024-06-126263Actual
338383241.002024-12-136215Actual
262277223.002024-05-126267Actual
31260994.252024-09-1262113Actual
110335252.692023-02-116218Actual
17462110.342023-08-1362212Actual
179921515.002023-09-136266Actual
366691426.322025-02-1162211Actual
1648480.002022-06-136226Budget
384383578.002025-04-136215Actual
189401419.002023-10-136246Actual
348956006.002025-01-116214Actual
112771242.002023-03-136263Actual
86612441.002022-12-146217Actual
197342731.002023-11-136264Actual
39371300.002022-08-136236Budget
393202583.762025-04-1362613Actual
25367282.682024-04-1262211Actual
325332789.002024-11-126263Actual
168242729.002023-08-136216Actual
18318729.502023-09-1362311Actual
163431246.532023-07-1462611Actual
298951551.852024-08-1262311Actual
248692899.002024-04-126265Actual
379901591.212025-03-1362112Actual
134938283.002023-05-136213Actual
366413313.592025-02-1162111Actual
228354100.002024-02-116265Actual
120761618.002023-03-136267Actual
282762535.002024-07-136216Actual
251594550.002024-04-126267Actual
390232184.842025-04-1362411Actual
300141863.562024-08-1262112Actual
66061528.382022-10-136228Actual
362312224.002025-02-116216Actual
1271320.002022-06-136273Actual
274423432.962024-06-126228Actual
108111262.002023-02-116266Actual
278541657.422024-06-1262113Actual
108942500.002023-02-116217Budget
261331403.002024-05-126266Actual
13009650.002023-04-136256Budget
12488500.002023-04-136273Actual
376705767.862025-03-136218Actual
371954332.002025-03-136214Actual
166712196.002023-08-136264Actual
325007657.002024-11-126213Actual
7921850.002022-12-146263Budget
24971454.002022-07-146264Actual
22025668.002024-01-116256Actual
248362559.002024-04-126215Actual
388492823.862025-04-136228Actual
24981600.002022-07-146264Budget
61979.002022-05-136263Actual
34447543.322024-12-1362511Actual
264921009.292024-05-1262411Actual
17343159.272023-08-1362511Actual
330035841.002024-11-126217Actual
129141675.002023-04-136236Actual
10613850.002023-02-116226Budget
217061030.002024-01-116273Actual
263174178.432024-05-126228Actual
314967246.002024-10-126214Actual
10756582.002023-02-116256Actual
228032825.002024-02-116215Actual
307535203.002024-09-126217Actual
36192038.002022-08-136264Actual
351621248.002025-01-116246Actual
181444434.502023-09-136218Actual
33741500.002022-08-136213Budget
337171673.002024-12-136273Actual
312003398.692024-09-1262612Actual
11881492.002023-03-136256Actual
149501342.002023-06-136266Actual
120181793.002023-03-136217Actual
24565147.572024-03-1262612Actual
155781619.002023-07-146273Actual
316822798.002024-10-126216Actual
358101217.062025-01-1162113Actual
32119839.072024-10-1262211Actual
122081100.002023-03-136228Budget
140985372.392023-05-136218Actual
28303546.002024-07-136226Actual
133952102.642023-04-136268Actual
274148651.242024-06-126218Actual
58073200.002022-10-136214Budget
101591300.002023-02-116263Budget
21556175.232023-12-1462612Actual
341268024.002024-12-136217Actual
20524110.342023-11-1362212Actual
46823200.002022-09-136214Budget
29537786.002024-08-126256Actual
327134853.002024-11-126215Actual
524480.002022-05-136226Budget
23981979.002024-03-126246Actual
272621845.002024-06-126266Actual
242164742.082024-03-126228Actual
341594906.002024-12-136267Actual
313766939.002024-10-126213Actual
5011650.002022-09-136226Budget
95471500.002023-01-116236Budget
136473661.002023-05-136264Actual
222086025.442024-01-116218Actual
364613718.002025-02-116267Actual
369591624.092025-02-1162113Actual
82492195.002022-12-146265Actual
353113902.002025-01-116267Actual
156993914.002023-07-146215Actual
84751404.002022-12-146246Actual
20351617.792023-11-1362311Actual
36750538.002025-02-1162511Actual
383454170.002025-04-136214Actual
373214020.002025-03-136265Actual
15396173.102023-06-1362112Actual
43093119.322022-08-136218Actual
66622073.852022-10-136268Actual
346592132.872024-12-1362113Actual
359277880.002025-02-116213Actual
380503374.232025-03-1362612Actual
92302764.002023-01-116264Actual
127351823.002023-04-136265Actual
319718249.722024-10-126218Actual
211445154.002023-12-146267Actual
21751000.002022-06-136268Budget
218264414.002024-01-116215Actual
150423976.002023-06-136267Actual
27151507.002024-06-126226Actual
24389807.162024-03-1262411Actual
6279550.002022-10-136256Budget
323232651.872024-10-1262612Actual
332154151.902024-11-1262111Actual
126773000.002023-04-136215Budget
190553928.002023-10-136217Actual
88012300.002022-12-146218Budget
15336941.202023-06-1362611Actual
366962076.332025-02-1162311Actual
368401293.342025-02-1162112Actual
246573350.002024-04-126263Actual
5012567.002022-09-136226Actual
9641650.002023-01-116256Budget
356911416.742025-01-1162112Actual
135264913.002023-05-136263Actual
18495384.812023-09-1362612Actual
26342054.002022-07-146265Actual
304634413.002024-09-126215Actual
47391488.002022-09-136264Actual
290071829.362024-07-1362113Actual
173751248.652023-08-1362611Actual
76782300.002022-11-136218Budget
292774444.002024-08-126264Actual
12487480.002023-04-136273Budget
311401753.982024-09-1262112Actual
7211368.002022-05-136266Actual
218582209.002024-01-116265Actual
179361039.002023-09-136246Actual
18404996.522023-09-1362611Actual
241283280.002024-03-126267Actual
225908025.002024-02-116213Actual
58082937.002022-10-136214Actual
322312419.952024-10-1262611Actual
23333707.162024-02-1162211Actual
64162200.002022-10-136217Actual
324412411.822024-10-1262613Actual
33297784.822024-11-1262411Actual
309661924.202024-09-1262111Actual
84761400.002022-12-146246Budget
315293208.002024-10-126264Actual
132062000.002023-04-136267Budget
342474531.472024-12-136228Actual
160827605.772023-07-146218Actual
391421775.262025-04-1362112Actual
114662600.002023-03-136264Budget
24434268.002022-07-146214Actual
15991198.002022-06-136216Actual
6191168.002022-05-136246Actual
17262627.372023-08-1362211Actual
99631100.002023-01-116228Budget
286265007.242024-07-136268Actual
146380.002022-05-136273Budget
26022546.002024-05-126226Actual
1743569.912023-08-1362112Actual
116062100.002023-03-136265Budget
116901900.002023-03-136216Budget
118341561.002023-03-136246Actual
25811900.002022-07-146215Budget
257164439.002024-05-126263Actual
196155021.002023-11-136263Actual
73071378.002022-11-136236Actual
201777810.322023-11-136218Actual
78651782.002022-12-146213Actual
8063337.002022-05-136217Actual
105651900.002023-02-116216Budget
70701901.002022-11-136215Actual
286862541.232024-07-1362111Actual
180843210.002023-09-136267Actual
15161497.002022-06-136265Actual
310481614.622024-09-1262411Actual
264101543.342024-05-1262111Actual
353993154.172025-01-116228Actual
318201497.002024-10-126266Actual
21379815.672023-12-1462311Actual
29868570.982024-08-1262211Actual
352784078.002025-01-116217Actual
32913925.002024-11-126256Actual
11361800.002022-06-136213Budget
74551100.002022-11-136266Budget
16311285.872023-07-1462511Actual
104832100.002023-02-116265Budget
182631795.472023-09-1362111Actual
256836185.002024-05-126213Actual
9961000.002022-05-136228Budget
282164213.002024-07-136265Actual
93661920.002023-01-116265Actual
308742498.102024-09-126228Actual
373811557.002025-03-136216Actual
132892400.002023-04-136218Budget
192681257.172023-10-1362111Actual
60051900.002022-10-136265Budget
108952690.002023-02-116217Actual
104283000.002023-02-116215Budget
82482200.002022-12-146265Budget
72092190.002022-11-136216Actual
269131734.002024-06-126273Actual
192082417.792023-10-136268Actual
111391000.002023-02-116268Budget
233871117.802024-02-1162411Actual
145085515.002023-06-136213Actual
224401246.532024-01-1162611Actual
70712100.002022-11-136215Budget
16230269.912023-07-1462211Actual
88024201.162022-12-146218Actual
2396380.002022-07-146273Budget
53491411.002022-09-136267Actual
126762650.002023-04-136215Actual
6201400.002022-05-136246Budget
9951249.592022-05-136228Actual
110342400.002023-02-116218Budget
33270823.112024-11-1262311Actual
105661924.002023-02-116216Actual
180514049.002023-09-136217Actual
11352002.002022-06-136213Actual
2453562.462024-03-1262212Actual
39050383.742025-04-1362511Actual
48232200.002022-09-136215Budget
157322257.002023-07-146265Actual
191488345.182023-10-136218Actual
24956284.002024-04-126226Actual
356311247.592025-01-1162611Actual
2491562.002022-05-136264Actual
25801472.002022-07-146215Actual
233051550.792024-02-1162111Actual
75942611.002022-11-136267Actual
19468114.592023-10-1362112Actual
281233262.002024-07-136264Actual
50611300.002022-09-136236Budget
4552850.002022-09-136263Budget
284736675.002024-07-136217Actual
42271900.002022-08-136267Budget
78661900.002022-12-146213Budget
31168903.972024-09-1262212Actual
106632300.002023-02-116236Budget
207041038.002023-12-146273Actual
9126380.002023-01-116273Budget
4030510.002022-08-136256Actual
19296163.532023-10-1362211Actual
6231974.002022-10-136246Actual
222363766.302024-01-116228Actual
86602800.002022-12-146217Budget
21352952.902023-12-1462211Actual
121602400.002023-03-136218Budget
358683046.922025-01-1162613Actual
3351900.002022-05-136215Budget
284141943.002024-07-136266Actual
187062757.002023-10-136264Actual
291573965.002024-08-126263Actual
376103058.002025-03-136267Actual
10614975.002023-02-116226Actual
36868461.412025-02-1162212Actual
52932100.002022-09-136217Budget
10757650.002023-02-116256Budget
21172051.122022-06-136228Actual
32351542.022022-07-146228Actual
202961700.792023-11-1362111Actual
360181099.002025-02-116273Actual
365494093.582025-02-116228Actual
250671876.002024-04-126266Actual
23360924.182024-02-1162311Actual
279713504.002024-07-136213Actual
130651314.002023-04-136266Actual
117873037.002023-03-136236Actual
238402411.002024-03-126265Actual
139111082.002023-05-136256Actual
209981798.002023-12-146246Actual
81082329.002022-12-146264Actual
129611391.002023-04-136246Actual
20553357.152023-11-1362612Actual
335362713.582024-11-1262213Actual
30663699.002024-09-126256Actual
13831668.002023-05-136226Actual
283571872.002024-07-136246Actual
37818423.112025-03-1362211Actual
228951770.002024-02-116216Actual
21181000.002022-06-136228Budget
97772800.002023-01-116217Budget
3888650.002022-08-136226Budget
112222200.002023-03-136213Budget
7401650.002022-11-136256Budget
11901100.002022-06-136263Budget
179102251.002023-09-136236Actual
99642185.972023-01-116228Actual
13194444.002022-06-136214Actual
257771250.002024-05-126273Actual
387612803.002025-04-136267Actual

Generated 2025-06-12 16:21:40.164 UTC