[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311401753.982024-09-1162112Actual
6278574.002022-10-126256Actual
335662803.062024-11-1162613Actual
2453562.462024-03-1162212Actual
90431019.002023-01-106263Actual
196155021.002023-11-126263Actual
315896499.002024-10-116215Actual
16230269.912023-07-1362211Actual
379901591.212025-03-1262112Actual
135871649.002023-05-126273Actual
272621845.002024-06-116266Actual
4634550.002022-09-126273Budget
28151700.002022-07-136236Budget
4761200.002022-05-126216Budget
28795334.812024-07-1262511Actual
133952102.642023-04-126268Actual
231255056.002024-02-106267Actual
324101904.802024-10-1162213Actual
32833690.002024-11-116226Actual
39361009.002022-08-126236Actual
126773000.002023-04-126215Budget
87181900.002022-12-136267Budget
18471335.002022-06-126266Actual
227432326.002024-02-106264Actual
145085515.002023-06-126213Actual
15250215.662023-06-1262211Actual
66051100.002022-10-126228Budget
384712761.002025-04-126265Actual
280915838.002024-07-126214Actual
39170803.972025-04-1262212Actual
323232651.872024-10-1162612Actual
290344471.512024-07-1262213Actual
102893200.002023-02-106214Budget
337454740.002024-12-126214Actual
251594550.002024-04-116267Actual
11352002.002022-06-126213Actual
330957289.102024-11-116218Actual
383454170.002025-04-126214Actual
2908728.002022-07-136256Actual
208573810.002023-12-136265Actual
152221223.122023-06-1262111Actual
22572178.002022-07-136213Actual
49641500.002022-09-126216Budget
232133381.452024-02-106228Actual
13009650.002023-04-126256Budget
279123815.362024-06-1162613Actual
61979.002022-05-126263Actual
217343752.002024-01-106214Actual
32901557.172022-07-136268Actual
227104946.002024-02-106214Actual
375784531.002025-03-126217Actual
65572300.002022-10-126218Budget
364613718.002025-02-106267Actual
3342035.002022-05-126215Actual
21945640.002024-01-106226Actual
16459173.102023-07-1362612Actual
59462380.002022-10-126215Actual
18886874.002023-10-126226Actual
306371065.002024-09-116246Actual
277352627.402024-06-1162112Actual
125933141.002023-04-126264Actual
5760550.002022-10-126273Budget
362312224.002025-02-106216Actual
383784278.002025-04-126264Actual
3084610942.192024-09-116218Actual
1943600.002022-05-126214Budget
378721245.462025-03-1262411Actual
335362713.582024-11-1162213Actual
15991198.002022-06-126216Actual
74551100.002022-11-126266Budget
23141100.002022-07-136263Budget
243071616.752024-03-1162111Actual
116062100.002023-03-126265Budget
38018542.262025-03-1262212Actual
85231065.002022-12-136256Actual
11881492.002023-03-126256Actual
54322300.002022-09-126218Budget
104823469.002023-02-106265Actual
263174178.432024-05-116228Actual
84761400.002022-12-136246Budget
344201744.412024-12-1262411Actual
17491342.252023-08-1262612Actual
23414297.572024-02-1062511Actual
392023278.482025-04-1262612Actual
6201400.002022-05-126246Budget
20692851.132022-06-126218Actual
28142176.002022-07-136236Actual
56191500.002022-10-126213Budget
36750538.002025-02-1062511Actual
99642185.972023-01-106228Actual
187062757.002023-10-126264Actual
16311285.872023-07-1362511Actual
18291219.912023-09-1262211Actual
249841488.002024-04-116236Actual
524480.002022-05-126226Budget
197945214.002023-11-126215Actual
312003398.692024-09-1162612Actual
99162300.002023-01-106218Budget
340671235.002024-12-126266Actual
128171900.002023-04-126216Budget
292774444.002024-08-116264Actual
123472648.002023-04-126213Actual
129141675.002023-04-126236Actual
165514638.002023-08-126263Actual
150097952.002023-06-126217Actual
26351800.002022-07-136265Budget
6191168.002022-05-126246Actual
363122038.002025-02-106246Actual
129152300.002023-04-126236Budget
43572546.582022-08-126228Actual
8379807.002022-12-136226Actual
374362937.002025-03-126236Actual
12865850.002023-04-126226Budget
148121623.002023-06-126216Actual
319992913.262024-10-116228Actual
160827605.772023-07-136218Actual
19968965.002023-11-126246Actual
345392485.912024-12-1262112Actual
355731473.132025-01-1062411Actual
27181200.002022-07-136216Budget
349884772.002025-01-106215Actual
14449289.062023-05-1262612Actual
338704473.002024-12-126265Actual
178552296.002023-09-126216Actual
93122240.002023-01-106215Actual
64162200.002022-10-126217Actual
1647371.002022-06-126226Actual
19302746.002022-06-126217Actual
353717661.832025-01-106218Actual
17441400.002022-06-126246Budget
43102300.002022-08-126218Budget
367231661.432025-02-1062411Actual
138041959.002023-05-126216Actual
148672806.002023-06-126236Actual
48232200.002022-09-126215Budget
389413561.462025-04-1262111Actual
39831004.002022-08-126246Actual
252194960.262024-04-116218Actual
105661924.002023-02-106216Actual
348956006.002025-01-106214Actual
13194444.002022-06-126214Actual
30042426.302024-08-1162212Actual
270334424.002024-06-116215Actual
374881089.002025-03-126256Actual
181444434.502023-09-126218Actual
179361039.002023-09-126246Actual
264921009.292024-05-1162411Actual
263485389.062024-05-116268Actual
1272380.002022-06-126273Budget
101032200.002023-02-106213Budget
358373180.262025-01-1062213Actual
58082937.002022-10-126214Actual
114653534.002023-03-126264Actual
86612441.002022-12-136217Actual
131483624.002023-04-126217Actual
330035841.002024-11-116217Actual
22327892.272024-01-1062111Actual
156062748.002023-07-136214Actual
296602916.002024-08-116267Actual
11360415.002023-03-126273Actual
9473840.552022-05-126218Actual
372886053.002025-03-126215Actual
145331.002022-05-126273Actual
25448448.642024-04-1162511Actual
254791201.852024-04-1162611Actual
83321530.002022-12-136216Actual
106623037.002023-02-106236Actual
177953479.002023-09-126265Actual
322312419.952024-10-1162611Actual
274423432.962024-06-116228Actual
125353200.002023-04-126214Budget
116901900.002023-03-126216Budget
262277223.002024-05-116267Actual
359277880.002025-02-106213Actual
368993163.582025-02-1062612Actual
154868747.002023-07-136213Actual
352784078.002025-01-106217Actual
22976820.002024-02-106246Actual
348671009.002025-01-106273Actual
160224663.002023-07-136267Actual
304634413.002024-09-116215Actual
364287293.002025-02-106217Actual
5722042.002022-05-126236Actual
338383241.002024-12-126215Actual
24443600.002022-07-136214Budget
244481330.572024-03-1162611Actual
26644285.872024-05-1162612Actual
37022520.002022-08-126215Actual
264651090.142024-05-1162311Actual
375191803.002025-03-126266Actual
109503296.002023-02-106267Actual
119361875.002023-03-126266Actual
240071017.002024-03-116256Actual
192082417.792023-10-126268Actual
226821369.002024-02-106273Actual
355461566.752025-01-1062311Actual
39371300.002022-08-126236Budget
4031550.002022-08-126256Budget
34366517.792024-12-1262211Actual
108121300.002023-02-106266Budget
83311900.002022-12-136216Budget
360468340.002025-02-106214Actual
211445154.002023-12-136267Actual
7211368.002022-05-126266Actual
147193224.002023-06-126215Actual
13008985.002023-04-126256Actual
133941000.002023-04-126268Budget
108952690.002023-02-106217Actual
81902636.002022-12-136215Actual
170214329.002023-08-126217Actual
85781100.002022-12-136266Budget
241283280.002024-03-116267Actual
14893788.002023-06-126246Actual
114662600.002023-03-126264Budget
280044415.002024-07-126263Actual
15161497.002022-06-126265Actual
268544248.002024-06-116263Actual
11359480.002023-03-126273Budget
6231974.002022-10-126246Actual
13761600.002022-06-126264Budget
166712196.002023-08-126264Actual
304035246.002024-09-116264Actual
217662929.002024-01-106264Actual
285944125.402024-07-126228Actual
37899343.322025-03-1262511Actual
16961217.002022-06-126236Actual
6802784.002022-11-126263Actual
211114810.002023-12-136217Actual
25811900.002022-07-136215Budget
233051550.792024-02-1062111Actual
20944541.002023-12-136226Actual
343931139.082024-12-1262311Actual
299542280.592024-08-1162611Actual
347162803.062024-12-1262613Actual
54313601.152022-09-126218Actual
151302629.922023-06-126228Actual
110335252.692023-02-106218Actual
241888133.052024-03-116218Actual
173751248.652023-08-1262611Actual
8004324.002022-12-136273Actual
374621014.002025-03-126246Actual
56202310.002022-10-126213Actual
130651314.002023-04-126266Actual
48801400.002022-09-126265Actual
3888650.002022-08-126226Budget
114073200.002023-03-126214Budget
132062000.002023-04-126267Budget
20497102.892023-11-1262112Actual
379302743.362025-03-1262611Actual
15819303.002023-07-136226Actual
35108776.002025-01-106226Actual
140366074.002023-05-126267Actual
155194338.002023-07-136263Actual
91742156.002023-01-106214Actual
198871336.002023-11-126216Actual
58641600.002022-10-126264Budget
333891005.032024-11-1162112Actual
16403146.512023-07-1362112Actual
373214020.002025-03-126265Actual
132892400.002023-04-126218Budget
309065561.792024-09-116268Actual
9482000.002022-05-126218Budget
320314366.312024-10-116268Actual
121593090.532023-03-126218Actual
276751353.982024-06-1162611Actual
139421294.002023-05-126266Actual
192681257.172023-10-1262111Actual
34311008.002022-08-126263Actual
1790630.002022-06-126256Actual
107101074.002023-02-106246Actual
337171673.002024-12-126273Actual
180843210.002023-09-126267Actual
77261484.442022-11-126228Actual
17289999.712023-08-1262311Actual
219732806.002024-01-106236Actual
349285252.002025-01-106264Actual
120761618.002023-03-126267Actual
281834109.002024-07-126215Actual
125362928.002023-04-126214Actual
5536950.002022-09-126268Budget
112781300.002023-03-126263Budget
147522231.002023-06-126265Actual
145405507.002023-06-126263Actual
42271900.002022-08-126267Budget
343384034.882024-12-1262111Actual
141584310.252023-05-126268Actual
169051328.002023-08-126246Actual
11880650.002023-03-126256Budget
3513583.002022-08-126273Actual
18372275.232023-09-1262511Actual
284141943.002024-07-126266Actual
75942611.002022-11-126267Actual
388216183.012025-04-126218Actual
195838927.002023-11-126213Actual
4413950.002022-08-126268Budget
313766939.002024-10-116213Actual
14582595.002022-06-126215Actual
31052200.002022-07-136267Budget
9961000.002022-05-126228Budget
104283000.002023-02-106215Budget
387284115.002025-04-126217Actual
381373313.592025-03-1262213Actual
77831323.832022-11-126268Actual
37818423.112025-03-1262211Actual
32351542.022022-07-136228Actual
309661924.202024-09-1162111Actual
52921664.002022-09-126217Actual
162021535.892023-07-1362111Actual
150423976.002023-06-126267Actual
171144229.952023-08-126218Actual
388492823.862025-04-126228Actual
306111322.002024-09-116236Actual
43093119.322022-08-126218Actual
8063337.002022-05-126217Actual
18495384.812023-09-1262612Actual
267041188.992024-05-1162113Actual
304964074.002024-09-116265Actual
175506479.002023-09-126213Actual
253391199.722024-04-1162111Actual
110821631.412023-02-106228Actual
23981979.002024-03-116246Actual
47401600.002022-09-126264Budget
177622638.002023-09-126215Actual
22581800.002022-07-136213Budget
303704394.002024-09-116214Actual
25421665.672024-04-1162411Actual
47391488.002022-09-126264Actual
370163643.432025-02-1062613Actual
20553357.152023-11-1262612Actual
345992555.062024-12-1262612Actual
69314276.002022-11-126214Actual
231854819.352024-02-106218Actual
109512000.002023-02-106267Budget
314681136.002024-10-116273Actual
277942048.672024-06-1162612Actual
258382986.002024-05-116264Actual
5759646.002022-10-126273Actual
108111262.002023-02-106266Actual
27171736.002022-07-136216Actual
82492195.002022-12-136265Actual
75392800.002022-11-126217Budget
171743449.632023-08-126268Actual
202961700.792023-11-1262111Actual
299221199.722024-08-1162411Actual
296277301.002024-08-116217Actual
156993914.002023-07-136215Actual
30583501.002024-09-116226Actual
8380750.002022-12-136226Budget
358101217.062025-01-1062113Actual
14393196.512023-05-1262112Actual
389961283.762025-04-1262311Actual
17431856.002022-06-126246Actual
108942500.002023-02-106217Budget
12487480.002023-04-126273Budget
269418750.002024-06-116214Actual
39050383.742025-04-1262511Actual
224401246.532024-01-1062611Actual
106632300.002023-02-106236Budget
31168903.972024-09-1162212Actual
14302961.422023-05-1262411Actual
258055456.002024-05-116214Actual
2501600.002022-05-126264Budget
382253543.002025-04-126213Actual
50601516.002022-09-126236Actual
6279550.002022-10-126256Budget
38638925.002025-04-126256Actual
93661920.002023-01-106265Actual
5731700.002022-05-126236Budget
4633691.002022-09-126273Actual
60881375.002022-10-126216Actual
3902293.002022-05-126265Actual
132071685.002023-04-126267Actual
275891917.822024-06-1162311Actual
30472800.002022-07-136217Budget
218582209.002024-01-106265Actual
136473661.002023-05-126264Actual
360785467.002025-02-106264Actual
92302764.002023-01-106264Actual
246247952.002024-04-116213Actual
369862517.092025-02-1062213Actual
267312934.642024-05-1162213Actual
158471530.002023-07-136236Actual
247762757.002024-04-116264Actual
88501542.022022-12-136228Actual
7258750.002022-11-126226Budget
102902518.002023-02-106214Actual
149501342.002023-06-126266Actual
8905750.002022-12-136268Budget
33270823.112024-11-1162311Actual
111391000.002023-02-106268Budget
226233994.002024-02-106263Actual
23333707.162024-02-1062211Actual
31882000.002022-07-136218Budget
287412134.842024-07-1262311Actual
84281654.002022-12-136236Actual
18646927.002023-10-126273Actual
366691426.322025-02-1062211Actual
39841000.002022-08-126246Budget
176705340.002023-09-126214Actual
386691947.002025-04-126266Actual
28303546.002024-07-126226Actual
38391797.002022-08-126216Actual
42262038.002022-08-126267Actual
101042284.002023-02-106213Actual
216473571.002024-01-106263Actual
301341557.422024-08-1162113Actual
301612543.402024-08-1162213Actual
31260994.252024-09-1162113Actual
208254307.002023-12-136215Actual
198272342.002023-11-126265Actual
283312849.002024-07-126236Actual
18404996.522023-09-1262611Actual
116071699.002023-03-126265Actual
22531400.772024-01-1062612Actual
95931134.002023-01-106246Actual
169621503.002023-08-126266Actual
230331510.002024-02-106266Actual
67452470.002022-11-126213Actual
15396173.102023-06-1262112Actual
19524280.552023-10-1262612Actual
103452600.002023-02-106264Budget
188591078.002023-10-126216Actual
146272924.002023-06-126214Actual
336583400.002024-12-126263Actual
260761516.002024-05-116246Actual
14591900.002022-06-126215Budget
19994793.002023-11-126256Actual
323831267.942024-10-1162113Actual
114084766.002023-03-126214Actual
54791100.002022-09-126228Budget
28621400.002022-07-136246Budget
392621829.362025-04-1262113Actual
1648480.002022-06-126226Budget
2766480.002022-07-136226Budget
393202583.762025-04-1262613Actual
29457713.002024-08-116226Actual
53491411.002022-09-126267Actual
16851797.002023-08-126226Actual
210521136.002023-12-136266Actual
4088950.002022-08-126266Budget
3432850.002022-08-126263Budget
123482200.002023-04-126213Budget
376984892.082025-03-126228Actual
196742282.002023-11-126273Actual
33297784.822024-11-1162411Actual
66622073.852022-10-126268Actual
10757650.002023-02-106256Budget
31041979.002022-07-136267Actual
286265007.242024-07-126268Actual
268213894.002024-06-116213Actual
354912714.642025-01-1062111Actual
36201600.002022-08-126264Budget
269734278.002024-06-116264Actual
25010804.002024-04-116246Actual
46813561.002022-09-126214Actual
168242729.002023-08-126216Actual
286862541.232024-07-1262111Actual
101601145.002023-02-106263Actual
300742257.182024-08-1162612Actual
88024201.162022-12-136218Actual
259951017.002024-05-116216Actual
151024704.202023-06-126218Actual
328611814.002024-11-116236Actual
51071000.002022-09-126246Budget
187994372.002023-10-126265Actual
297208033.052024-08-116218Actual
32119839.072024-10-1162211Actual
14839938.002023-06-126226Actual
9044850.002023-01-106263Budget
376705767.862025-03-126218Actual
209171920.002023-12-136216Actual
62321000.002022-10-126246Budget
120192500.002023-03-126217Budget
10613850.002023-02-106226Budget
219991782.002024-01-106246Actual
81912100.002022-12-136215Budget
10511000.002022-05-126268Budget
22025668.002024-01-106256Actual
523780.002022-05-126226Actual
70712100.002022-11-126215Budget
70701901.002022-11-126215Actual
19495109.272023-10-1262212Actual
48222284.002022-09-126215Actual
140985372.392023-05-126218Actual
181723514.782023-09-126228Actual
213241009.292023-12-1362111Actual
12866657.002023-04-126226Actual
59472200.002022-10-126215Budget
248692899.002024-04-116265Actual
25394776.312024-04-1162311Actual
209722208.002023-12-136236Actual
91733400.002023-01-106214Budget
327134853.002024-11-116215Actual
361385963.002025-02-106215Actual
201172827.002023-11-126267Actual
69323400.002022-11-126214Budget
190884663.002023-10-126267Actual
6663950.002022-10-126268Budget
119351300.002023-03-126266Budget
67461900.002022-11-126213Budget
332154151.902024-11-1162111Actual
21742160.212022-06-126268Actual
256836185.002024-05-116213Actual
185875367.002023-10-126263Actual
285665042.082024-07-126218Actual
41712100.002022-08-126217Budget
10614975.002023-02-106226Actual
380503374.232025-03-1262612Actual
322911180.572024-10-1162112Actual
280631168.002024-07-126273Actual
350213009.002025-01-106265Actual
187663512.002023-10-126215Actual
5012567.002022-09-126226Actual
66061528.382022-10-126228Actual
3514550.002022-08-126273Budget
1271320.002022-06-126273Actual
291246626.002024-08-116213Actual
80514449.002022-12-136214Actual
14599758.002023-06-126273Actual
103462081.002023-02-106264Actual
316224595.002024-10-116265Actual
35623200.002022-08-126214Budget
179921515.002023-09-126266Actual
228354100.002024-02-106265Actual
35719903.972025-01-1062212Actual
26519164.592024-05-1162511Actual
284736675.002024-07-126217Actual
69882828.002022-11-126264Actual
79221120.002022-12-136263Actual
302832403.002024-09-116263Actual
199421870.002023-11-126236Actual
390232184.842025-04-1262411Actual
26612245.442024-05-1162112Actual
21556175.232023-12-1362612Actual
77251100.002022-11-126228Budget
257771250.002024-05-116273Actual
232454560.262024-02-106268Actual
159301261.002023-07-136266Actual
99153601.152023-01-106218Actual
16971700.002022-06-126236Budget
52932100.002022-09-126217Budget
20324356.082023-11-1262211Actual
73531400.002022-11-126246Budget
21751000.002022-06-126268Budget
217061030.002024-01-106273Actual
252793222.352024-04-116268Actual
104293776.002023-02-106215Actual
250671876.002024-04-116266Actual
17262627.372023-08-1262211Actual
191488345.182023-10-126218Actual
239551404.002024-03-116236Actual
14333692.262023-05-1262611Actual
132903669.332023-04-126218Actual
2250069.912024-01-1062112Actual
347755342.002025-01-106213Actual
6801850.002022-11-126263Budget
24416277.362024-03-1162511Actual
384383578.002025-04-126215Actual
212323831.462023-12-136228Actual
61841622.002022-10-126236Actual
287681139.082024-07-1262411Actual
121602400.002023-03-126218Budget
16430139.062023-07-1362212Actual
5210950.002022-09-126266Budget
325921083.002024-11-116273Actual
276161939.092024-06-1162411Actual
37408883.002025-03-126226Actual
158731072.002023-07-136246Actual
84751404.002022-12-136246Actual
71262200.002022-11-126265Budget
229503061.002024-02-106236Actual
271792726.002024-06-116236Actual
224091139.082024-01-1062411Actual
37167966.002025-03-126273Actual
667750.002022-05-126256Budget
5154550.002022-09-126256Budget
17343159.272023-08-1262511Actual
138591546.002023-05-126236Actual
325007657.002024-11-116213Actual
189141786.002023-10-126236Actual
31789967.002024-10-116256Actual
24362594.392024-03-1162311Actual
32200601.832024-10-1162511Actual
18464142.252023-09-1262112Actual
368401293.342025-02-1062112Actual
100201546.562023-01-106268Actual
238402411.002024-03-116265Actual
264101543.342024-05-1162111Actual
377305951.192025-03-126268Actual
3911800.002022-05-126265Budget
21433208.212023-12-1362511Actual
7782750.002022-11-126268Budget
28611560.002022-07-136246Actual
214061258.232023-12-1362411Actual
1743569.912023-08-1262112Actual
10756582.002023-02-106256Actual
21024872.002023-12-136256Actual
32911000.002022-07-136268Budget
137423048.002023-05-126265Actual
317631110.002024-10-116246Actual
61851300.002022-10-126236Budget
242473414.782024-03-116268Actual
37032200.002022-08-126215Budget
13752184.002022-06-126264Actual
366413313.592025-02-1062111Actual
43581100.002022-08-126228Budget
124051300.002023-04-126263Budget
32173881.632024-10-1162411Actual
20702000.002022-06-126218Budget
209981798.002023-12-136246Actual
2396380.002022-07-136273Budget
2395535.002022-07-136273Actual
127342100.002023-04-126265Budget
120181793.002023-03-126217Actual
354312775.382025-01-106268Actual
225908025.002024-02-106213Actual
51546.002022-05-126213Actual
20437950.782023-11-1262611Actual
16257490.132023-07-1362311Actual
19323614.602023-10-1262311Actual
15427216.722023-06-1262612Actual
373811557.002025-03-126216Actual
186743043.002023-10-126214Actual
166101615.002023-08-126273Actual
71272856.002022-11-126265Actual
7221400.002022-05-126266Budget
282762535.002024-07-126216Actual
165186958.002023-08-126213Actual
170543573.002023-08-126267Actual
319718249.722024-10-116218Actual
237472225.002024-03-116264Actual
223551018.862024-01-1062211Actual
339851483.002024-12-126236Actual
4551781.002022-09-126263Actual
310211645.472024-09-1162311Actual
73071378.002022-11-126236Actual
89881432.002023-01-106213Actual
93132100.002023-01-106215Budget
13831668.002023-05-126226Actual
23505138.002024-02-1062112Actual
53481900.002022-09-126267Budget
74561059.002022-11-126266Actual
8622307.002022-05-126267Actual
29868570.982024-08-1162211Actual
16931979.002023-08-126256Actual
96931100.002023-01-106266Budget
122081100.002023-03-126228Budget
197024882.002023-11-126214Actual
98321900.002023-01-106267Budget
4552850.002022-09-126263Budget
58073200.002022-10-126214Budget
36192038.002022-08-126264Actual
139111082.002023-05-126256Actual
75951900.002022-11-126267Budget
138851371.002023-05-126246Actual
9125371.002023-01-106273Actual
141263384.482023-05-126228Actual
26438499.702024-05-1162211Actual
97772800.002023-01-106217Budget
365219281.562025-02-106218Actual
382584372.002025-04-126263Actual
24508235.872024-03-1162112Actual
5209819.002022-09-126266Actual
107091300.002023-02-106246Budget
175833644.002023-09-126263Actual
360181099.002025-02-106273Actual
146380.002022-05-126273Budget
2491562.002022-05-126264Actual
273215151.002024-06-116217Actual
308742498.102024-09-116228Actual
342474531.472024-12-126228Actual
236861038.002024-03-116273Actual
240372247.002024-03-116266Actual
29641400.002022-07-136266Budget
112771242.002023-03-126263Actual
73061500.002022-11-126236Budget
11901100.002022-06-126263Budget
222086025.442024-01-106218Actual
236274970.002024-03-116263Actual
234451508.232024-02-1062611Actual
89041188.982022-12-136268Actual
318201497.002024-10-116266Actual
115493000.002023-03-126215Budget
111381431.412023-02-106268Actual
116892405.002023-03-126216Actual
248362559.002024-04-116215Actual
133381100.002023-04-126228Budget
157921639.002023-07-136216Actual
19350719.922023-10-1262411Actual
11738850.002023-03-126226Budget
21172051.122022-06-126228Actual
330354970.002024-11-116267Actual
312871624.092024-09-1162213Actual
313173046.922024-09-1162613Actual
10242480.002023-02-106273Budget
69872300.002022-11-126264Budget
33731092.002022-08-126213Actual
365494093.582025-02-106228Actual
385312493.002025-04-126216Actual
228951770.002024-02-106216Actual
32913925.002024-11-116256Actual
320912682.722024-10-1162111Actual
329441571.002024-11-116266Actual
340371070.002024-12-126256Actual
326533845.002024-11-116264Actual
120772000.002023-03-126267Budget
149191404.002023-06-126256Actual
371084938.002025-03-126263Actual
15171800.002022-06-126265Budget
295111208.002024-08-116246Actual
206127620.002023-12-136213Actual
167314328.002023-08-126215Actual
38401500.002022-08-126216Budget
94501900.002023-01-106216Budget
342783214.782024-12-126268Actual
82482200.002022-12-136265Budget
358683046.922025-01-1062613Actual
214651086.952023-12-1362611Actual
293373943.002024-08-116215Actual
190553928.002023-10-126217Actual
269131734.002024-06-116273Actual
81072300.002022-12-136264Budget
11361800.002022-06-126213Budget
249291461.002024-04-116216Actual
20351617.792023-11-1262311Actual
134938283.002023-05-126213Actual
65584664.802022-10-126218Actual
206454462.002023-12-136263Actual
9694901.002023-01-106266Actual
202055120.872023-11-126228Actual
161423943.582023-07-136268Actual
328062022.002024-11-116216Actual
9951249.592022-05-126228Actual
38558785.002025-04-126226Actual
333292280.592024-11-1162611Actual
331552604.162024-11-116268Actual
390821766.752025-04-1262611Actual
378451711.432025-03-1262311Actual
19468114.592023-10-1262112Actual
80523400.002022-12-136214Budget
273543497.002024-06-116267Actual
27231817.002024-06-116256Actual
78661900.002022-12-136213Budget
230021287.002024-02-106256Actual
274148651.242024-06-116218Actual
339301793.002024-12-126216Actual
6334950.002022-10-126266Budget
117873037.002023-03-126236Actual
370758255.002025-03-126213Actual
314092255.002024-10-116263Actual
137094211.002023-05-126215Actual
21379815.672023-12-1362311Actual
303421444.002024-09-116273Actual
18481400.002022-06-126266Budget
127351823.002023-04-126265Actual
346592132.872024-12-1262113Actual
168793309.002023-08-126236Actual
366962076.332025-02-1062311Actual
26022546.002024-05-116226Actual
372285097.002025-03-126264Actual
157322257.002023-07-136265Actual
376103058.002025-03-126267Actual
5677823.002022-10-126263Actual
72101900.002022-11-126216Budget
142751211.422023-05-1262311Actual
27643640.132024-06-1162511Actual
19296163.532023-10-1262211Actual
356311247.592025-01-1062611Actual

Generated 2025-06-11 07:02:16.992 UTC