[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54313601.152022-09-166218Actual
148672806.002023-06-166236Actual
22922346.002024-02-146226Actual
12866657.002023-04-166226Actual
10614975.002023-02-146226Actual
325332789.002024-11-156263Actual
319114757.002024-10-156267Actual
130661300.002023-04-166266Budget
283571872.002024-07-166246Actual
337454740.002024-12-166214Actual
197342731.002023-11-166264Actual
27643640.132024-06-1562511Actual
145331.002022-05-166273Actual
260761516.002024-05-156246Actual
9951249.592022-05-166228Actual
385861831.002025-04-166236Actual
315293208.002024-10-156264Actual
50611300.002022-09-166236Budget
50601516.002022-09-166236Actual
59462380.002022-10-166215Actual
71272856.002022-11-166265Actual
65584664.802022-10-166218Actual
272051163.002024-06-156246Actual
166382722.002023-08-166214Actual
145405507.002023-06-166263Actual
270642546.002024-06-156265Actual
160224663.002023-07-176267Actual
37571900.002022-08-166265Budget
103462081.002023-02-146264Actual
3902293.002022-05-166265Actual
73061500.002022-11-166236Budget
200251666.002023-11-166266Actual
177622638.002023-09-166215Actual
133371922.332023-04-166228Actual
344201744.412024-12-1662411Actual
35108776.002025-01-146226Actual
291246626.002024-08-156213Actual
241283280.002024-03-156267Actual
43581100.002022-08-166228Budget
28611560.002022-07-176246Actual
166101615.002023-08-166273Actual
295681777.002024-08-156266Actual
13752184.002022-06-166264Actual
39831004.002022-08-166246Actual
348671009.002025-01-146273Actual
278541657.422024-06-1562113Actual
323232651.872024-10-1562612Actual
233871117.802024-02-1462411Actual
2908728.002022-07-176256Actual
392893390.792025-04-1662213Actual
265511005.032024-05-1562611Actual
281233262.002024-07-166264Actual
20692851.132022-06-166218Actual
297482823.862024-08-156228Actual
54791100.002022-09-166228Budget
349285252.002025-01-146264Actual
236861038.002024-03-156273Actual
37818423.112025-03-1662211Actual
347162803.062024-12-1662613Actual
44121485.962022-08-166268Actual
32361000.002022-07-176228Budget
5678850.002022-10-166263Budget
114073200.002023-03-166214Budget
357503816.792025-01-1462612Actual
117873037.002023-03-166236Actual
283312849.002024-07-166236Actual
39841000.002022-08-166246Budget
175833644.002023-09-166263Actual
6201400.002022-05-166246Budget
108121300.002023-02-146266Budget
18481400.002022-06-166266Budget
285944125.402024-07-166228Actual
11352002.002022-06-166213Actual
209981798.002023-12-176246Actual
97772800.002023-01-146217Budget
206127620.002023-12-176213Actual
141584310.252023-05-166268Actual
85771621.002022-12-176266Actual
9498750.002023-01-146226Budget
39050383.742025-04-1662511Actual
201777810.322023-11-166218Actual
19862545.002022-06-166267Actual
198871336.002023-11-166216Actual
87192038.002022-12-176267Actual
372886053.002025-03-166215Actual
73541765.002022-11-166246Actual
4751040.002022-05-166216Actual
122081100.002023-03-166228Budget
279713504.002024-07-166213Actual
346592132.872024-12-1662113Actual
56191500.002022-10-166213Budget
108111262.002023-02-146266Actual
171144229.952023-08-166218Actual
278813825.882024-06-1562213Actual
363691099.002025-02-146266Actual
374621014.002025-03-166246Actual
288872109.312024-07-1662112Actual
20524110.342023-11-1662212Actual
61800.002022-05-166213Budget
264921009.292024-05-1562411Actual
88012300.002022-12-176218Budget
100201546.562023-01-146268Actual
229503061.002024-02-146236Actual
275343109.332024-06-1562111Actual
282762535.002024-07-166216Actual
251264948.002024-04-156217Actual
345671055.032024-12-1662212Actual
26612245.442024-05-1562112Actual
7921850.002022-12-176263Budget
11359480.002023-03-166273Budget
151024704.202023-06-166218Actual
340111352.002024-12-166246Actual
101042284.002023-02-146213Actual
298951551.852024-08-1562311Actual
211445154.002023-12-176267Actual
20378679.502023-11-1662411Actual
121602400.002023-03-166218Budget
307863398.002024-09-156267Actual
185546872.002023-10-166213Actual
8379807.002022-12-176226Actual
355461566.752025-01-1462311Actual
359594349.002025-02-146263Actual
170543573.002023-08-166267Actual
24434268.002022-07-176214Actual
19323614.602023-10-1662311Actual
258055456.002024-05-156214Actual
128171900.002023-04-166216Budget
1271320.002022-06-166273Actual
21379815.672023-12-1762311Actual
304035246.002024-09-156264Actual
353717661.832025-01-146218Actual
118331300.002023-03-166246Budget
8004324.002022-12-176273Actual
324412411.822024-10-1562613Actual
18345999.712023-09-1662411Actual
523780.002022-05-166226Actual
158991577.002023-07-176256Actual
99642185.972023-01-146228Actual
47401600.002022-09-166264Budget
120772000.002023-03-166267Budget
24362594.392024-03-1562311Actual
202055120.872023-11-166228Actual
162021535.892023-07-1762111Actual
95941400.002023-01-146246Budget
141263384.482023-05-166228Actual
231854819.352024-02-146218Actual
19302746.002022-06-166217Actual
37032200.002022-08-166215Budget
192681257.172023-10-1662111Actual
389413561.462025-04-1662111Actual
348956006.002025-01-146214Actual
76782300.002022-11-166218Budget
53481900.002022-09-166267Budget
46823200.002022-09-166214Budget
259951017.002024-05-156216Actual
17262627.372023-08-1662211Actual
5760550.002022-10-166273Budget
5154550.002022-09-166256Budget
212642208.702023-12-176268Actual
300141863.562024-08-1562112Actual
15277582.682023-06-1662311Actual
335662803.062024-11-1562613Actual
16931979.002023-08-166256Actual
28151700.002022-07-176236Budget
217662929.002024-01-146264Actual
36192038.002022-08-166264Actual
109503296.002023-02-146267Actual
22025668.002024-01-146256Actual
24389807.162024-03-1562411Actual
376103058.002025-03-166267Actual
6663950.002022-10-166268Budget
213241009.292023-12-1762111Actual
111381431.412023-02-146268Actual
372285097.002025-03-166264Actual
366691426.322025-02-1462211Actual
32200601.832024-10-1562511Actual
48811900.002022-09-166265Budget
387612803.002025-04-166267Actual
165514638.002023-08-166263Actual
119361875.002023-03-166266Actual
190553928.002023-10-166217Actual
285665042.082024-07-166218Actual
11360415.002023-03-166273Actual
129621300.002023-04-166246Budget
303704394.002024-09-156214Actual
12488500.002023-04-166273Actual
332431441.212024-11-1562211Actual
128181905.002023-04-166216Actual
32913925.002024-11-156256Actual
11901100.002022-06-166263Budget
239551404.002024-03-156236Actual
115482828.002023-03-166215Actual
358101217.062025-01-1462113Actual
194081248.652023-10-1662611Actual
369591624.092025-02-1462113Actual
17289999.712023-08-1662311Actual
5536950.002022-09-166268Budget
226233994.002024-02-146263Actual
232133381.452024-02-146228Actual
284736675.002024-07-166217Actual
4552850.002022-09-166263Budget
91742156.002023-01-146214Actual
15336941.202023-06-1662611Actual
159893939.002023-07-176217Actual
124051300.002023-04-166263Budget
87181900.002022-12-176267Budget
222672208.702024-01-146268Actual
32146911.412024-10-1562311Actual
3887857.002022-08-166226Actual
198272342.002023-11-166265Actual
5209819.002022-09-166266Actual
381662459.192025-03-1662613Actual
159301261.002023-07-176266Actual
327465909.002024-11-156265Actual
72571134.002022-11-166226Actual
61841622.002022-10-166236Actual
363122038.002025-02-146246Actual
48222284.002022-09-166215Actual
284141943.002024-07-166266Actual
35600336.942025-01-1462511Actual
125362928.002023-04-166214Actual
93672200.002023-01-146265Budget
384712761.002025-04-166265Actual
72092190.002022-11-166216Actual
230021287.002024-02-146256Actual
380503374.232025-03-1662612Actual
43102300.002022-08-166218Budget
4633691.002022-09-166273Actual
375784531.002025-03-166217Actual
39361009.002022-08-166236Actual
142201039.082023-05-1662111Actual
185875367.002023-10-166263Actual
367231661.432025-02-1462411Actual
228951770.002024-02-146216Actual
336583400.002024-12-166263Actual
9473840.552022-05-166218Actual
14449289.062023-05-1662612Actual
232454560.262024-02-146268Actual
8622307.002022-05-166267Actual
24565147.572024-03-1562612Actual
187663512.002023-10-166215Actual
2491562.002022-05-166264Actual
18471335.002022-06-166266Actual
17491342.252023-08-1662612Actual
313173046.922024-09-1562613Actual
38018542.262025-03-1662212Actual
306941455.002024-09-156266Actual
386691947.002025-04-166266Actual
277352627.402024-06-1562112Actual
116062100.002023-03-166265Budget
101032200.002023-02-146213Budget
11891504.002022-06-166263Actual
177023134.002023-09-166264Actual
30994651.842024-09-1562211Actual
89041188.982022-12-176268Actual
61851300.002022-10-166236Budget
135871649.002023-05-166273Actual
330035841.002024-11-156217Actual
10241466.002023-02-146273Actual
374881089.002025-03-166256Actual
139111082.002023-05-166256Actual
343931139.082024-12-1662311Actual
104823469.002023-02-146265Actual
334492924.222024-11-1562612Actual
3084610942.192024-09-156218Actual
25036907.002024-04-156256Actual
20351617.792023-11-1662311Actual
103452600.002023-02-146264Budget
32119839.072024-10-1562211Actual
150097952.002023-06-166217Actual
326533845.002024-11-156264Actual
197945214.002023-11-166215Actual
119351300.002023-03-166266Budget
360468340.002025-02-146214Actual
8063337.002022-05-166217Actual
42262038.002022-08-166267Actual
78651782.002022-12-176213Actual
27763253.962024-06-1562212Actual
19495109.272023-10-1662212Actual
130651314.002023-04-166266Actual
157322257.002023-07-176265Actual
376705767.862025-03-166218Actual
10021750.002023-01-146268Budget
140366074.002023-05-166267Actual
209171920.002023-12-176216Actual
5210950.002022-09-166266Budget
8072800.002022-05-166217Budget
241888133.052024-03-156218Actual
23927384.002024-03-156226Actual
138591546.002023-05-166236Actual
150423976.002023-06-166267Actual
371954332.002025-03-166214Actual
5759646.002022-10-166273Actual
261949572.002024-05-156217Actual
218582209.002024-01-146265Actual
333891005.032024-11-1562112Actual
37408883.002025-03-166226Actual
365494093.582025-02-146228Actual
330957289.102024-11-156218Actual
25801472.002022-07-176215Actual
373811557.002025-03-166216Actual
293702540.002024-08-156265Actual
5722042.002022-05-166236Actual
264101543.342024-05-1562111Actual
219732806.002024-01-146236Actual
28383872.002024-07-166256Actual
258382986.002024-05-156264Actual
93661920.002023-01-146265Actual
66061528.382022-10-166228Actual
262277223.002024-05-156267Actual
314092255.002024-10-156263Actual
287412134.842024-07-1662311Actual
2501600.002022-05-166264Budget
379302743.362025-03-1662611Actual
124061768.002023-04-166263Actual
21742160.212022-06-166268Actual
51546.002022-05-166213Actual
15396173.102023-06-1662112Actual
16311285.872023-07-1762511Actual
282164213.002024-07-166265Actual
13831668.002023-05-166226Actual
269734278.002024-06-156264Actual
39170803.972025-04-1662212Actual
328871603.002024-11-156246Actual
249291461.002024-04-156216Actual
38612932.002025-04-166246Actual
149501342.002023-06-166266Actual
11881492.002023-03-166256Actual
304964074.002024-09-156265Actual
32901557.172022-07-176268Actual
134938283.002023-05-166213Actual
364287293.002025-02-146217Actual
122651854.152023-03-166268Actual
377902215.692025-03-1662111Actual
366962076.332025-02-1462311Actual
351621248.002025-01-146246Actual
117862300.002023-03-166236Budget
131483624.002023-04-166217Actual
105661924.002023-02-146216Actual
187994372.002023-10-166265Actual
189401419.002023-10-166246Actual
19968965.002023-11-166246Actual
23141100.002022-07-176263Budget
352784078.002025-01-146217Actual
238402411.002024-03-156265Actual
196155021.002023-11-166263Actual
60051900.002022-10-166265Budget
312871624.092024-09-1562213Actual
64752940.002022-10-166267Actual
28795334.812024-07-1662511Actual
263485389.062024-05-156268Actual
28142176.002022-07-176236Actual
216473571.002024-01-146263Actual
9497709.002023-01-146226Actual
151302629.922023-06-166228Actual
260501793.002024-05-156236Actual
524480.002022-05-166226Budget
297208033.052024-08-156218Actual
151623905.702023-06-166268Actual
320314366.312024-10-156268Actual
195838927.002023-11-166213Actual
392621829.362025-04-1662113Actual
268213894.002024-06-156213Actual
118341561.002023-03-166246Actual
7211368.002022-05-166266Actual
28915351.832024-07-1662212Actual
56202310.002022-10-166213Actual
28621400.002022-07-176246Budget
114653534.002023-03-166264Actual
24443600.002022-07-176214Budget
23981979.002024-03-156246Actual
14248303.962023-05-1662211Actual
136153816.002023-05-166214Actual
147193224.002023-06-166215Actual
138041959.002023-05-166216Actual
41702406.002022-08-166217Actual
21433208.212023-12-1762511Actual
273215151.002024-06-156217Actual
310481614.622024-09-1562411Actual
211114810.002023-12-176217Actual
81912100.002022-12-176215Budget
163431246.532023-07-1762611Actual
23505138.002024-02-1462112Actual
49631572.002022-09-166216Actual
33270823.112024-11-1562311Actual
112222200.002023-03-166213Budget
388216183.012025-04-166218Actual
92292300.002023-01-146264Budget
23131098.002022-07-176263Actual
314967246.002024-10-156214Actual
207041038.002023-12-176273Actual
312003398.692024-09-1562612Actual
155781619.002023-07-176273Actual
35613264.002022-08-166214Actual
237472225.002024-03-156264Actual
21556175.232023-12-1762612Actual
268544248.002024-06-156263Actual
259334523.002024-05-156265Actual
337786230.002024-12-166264Actual
391421775.262025-04-1662112Actual
210521136.002023-12-176266Actual
217061030.002024-01-146273Actual
36750538.002025-02-1462511Actual
9125371.002023-01-146273Actual
42271900.002022-08-166267Budget
37167966.002025-03-166273Actual
230925743.002024-02-146217Actual
147522231.002023-06-166265Actual
13008985.002023-04-166256Actual
34447543.322024-12-1662511Actual
18495384.812023-09-1662612Actual
383454170.002025-04-166214Actual
378721245.462025-03-1662411Actual
4634550.002022-09-166273Budget
81072300.002022-12-176264Budget
275891917.822024-06-1562311Actual
64741900.002022-10-166267Budget
271792726.002024-06-156236Actual
242473414.782024-03-156268Actual
338704473.002024-12-166265Actual
146272924.002023-06-166214Actual
199421870.002023-11-166236Actual
15991198.002022-06-166216Actual
389961283.762025-04-1662311Actual
346861557.422024-12-1662213Actual
281834109.002024-07-166215Actual
235947854.002024-03-156213Actual
27171736.002022-07-176216Actual
158471530.002023-07-176236Actual
107091300.002023-02-146246Budget
58631629.002022-10-166264Actual
51071000.002022-09-166246Budget
16961217.002022-06-166236Actual
13194444.002022-06-166214Actual
83311900.002022-12-176216Budget
28714558.222024-07-1662211Actual
122071969.302023-03-166228Actual
110811100.002023-02-146228Budget
250671876.002024-04-156266Actual
290344471.512024-07-1662213Actual
140036442.002023-05-166217Actual
350213009.002025-01-146265Actual
329441571.002024-11-156266Actual
88501542.022022-12-176228Actual
179102251.002023-09-166236Actual
362312224.002025-02-146216Actual
166712196.002023-08-166264Actual
173751248.652023-08-1662611Actual
327134853.002024-11-156215Actual
280044415.002024-07-166263Actual
298402541.232024-08-1562111Actual
16257490.132023-07-1762311Actual
240964727.002024-03-156217Actual
291573965.002024-08-156263Actual
323831267.942024-10-1562113Actual
21181000.002022-06-166228Budget
32173881.632024-10-1562411Actual
388813742.062025-04-166268Actual
84751404.002022-12-176246Actual
39371300.002022-08-166236Budget
169051328.002023-08-166246Actual
347755342.002025-01-146213Actual
69872300.002022-11-166264Budget
108952690.002023-02-146217Actual
38317644.002025-04-166273Actual
234451508.232024-02-1462611Actual
14599758.002023-06-166273Actual
262897575.462024-05-156218Actual
43093119.322022-08-166218Actual
114662600.002023-03-166264Budget
289472435.912024-07-1662612Actual
11738850.002023-03-166226Budget
69314276.002022-11-166214Actual
353113902.002025-01-146267Actual
20324356.082023-11-1662211Actual
7401650.002022-11-166256Budget
389691291.212025-04-1662211Actual
107101074.002023-02-146246Actual
161104323.892023-07-176228Actual
355191366.742025-01-1462211Actual
33297784.822024-11-1562411Actual
189141786.002023-10-166236Actual
308742498.102024-09-156228Actual
137094211.002023-05-166215Actual
18966484.002023-10-166256Actual
170214329.002023-08-166217Actual
341594906.002024-12-166267Actual
342194276.922024-12-166218Actual
6191168.002022-05-166246Actual
342783214.782024-12-166268Actual
217343752.002024-01-146214Actual
4088950.002022-08-166266Budget
286862541.232024-07-1662111Actual
18646927.002023-10-166273Actual
30583501.002024-09-156226Actual
1648480.002022-06-166226Budget
156993914.002023-07-176215Actual
16851797.002023-08-166226Actual
359277880.002025-02-146213Actual
224401246.532024-01-1462611Actual
32833690.002024-11-156226Actual
108942500.002023-02-146217Budget
35719903.972025-01-1462212Actual
61979.002022-05-166263Actual
274148651.242024-06-156218Actual
207652225.002023-12-176264Actual
8003380.002022-12-176273Budget
285063743.002024-07-166267Actual
335091625.842024-11-1562113Actual
290071829.362024-07-1662113Actual
154868747.002023-07-176213Actual
16284679.502023-07-1762411Actual
248692899.002024-04-156265Actual
269418750.002024-06-156214Actual
219181726.002024-01-146216Actual
368401293.342025-02-1462112Actual
58641600.002022-10-166264Budget
104832100.002023-02-146265Budget
337171673.002024-12-166273Actual
325921083.002024-11-156273Actual
20553357.152023-11-1662612Actual
3342035.002022-05-166215Actual
22327892.272024-01-1462111Actual
129611391.002023-04-166246Actual
176705340.002023-09-166214Actual
383784278.002025-04-166264Actual
133381100.002023-04-166228Budget
101601145.002023-02-146263Actual
14893788.002023-06-166246Actual
15161497.002022-06-166265Actual
621100.002022-05-166263Budget
27151507.002024-06-156226Actual
362862397.002025-02-146236Actual
10757650.002023-02-146256Budget
333292280.592024-11-1562611Actual
224091139.082024-01-1462411Actual
49641500.002022-09-166216Budget
254791201.852024-04-1562611Actual
365219281.562025-02-146218Actual
294301332.002024-08-156216Actual
120192500.002023-03-166217Budget
212323831.462023-12-176228Actual
253391199.722024-04-1562111Actual
319992913.262024-10-156228Actual
310211645.472024-09-1562311Actual
33741500.002022-08-166213Budget
37561900.002022-08-166265Actual
301612543.402024-08-1562213Actual
2765546.002022-07-176226Actual
252473319.322024-04-156228Actual
38391797.002022-08-166216Actual
222086025.442024-01-146218Actual
309065561.792024-09-156268Actual
29537786.002024-08-156256Actual
31260994.252024-09-1562113Actual
7400601.002022-11-166256Actual
27562922.052024-06-1562211Actual
26438499.702024-05-1562211Actual
196742282.002023-11-166273Actual
190884663.002023-10-166267Actual
19296163.532023-10-1662211Actual
192082417.792023-10-166268Actual
116071699.002023-03-166265Actual
15819303.002023-07-176226Actual
1647371.002022-06-166226Actual
110335252.692023-02-146218Actual
148121623.002023-06-166216Actual
296602916.002024-08-156267Actual
236274970.002024-03-156263Actual
133941000.002023-04-166268Budget
17316807.162023-08-1662411Actual
6278574.002022-10-166256Actual
252793222.352024-04-156268Actual
31873569.332022-07-176218Actual
167643939.002023-08-166265Actual
73071378.002022-11-166236Actual
12487480.002023-04-166273Budget
60871500.002022-10-166216Budget
127351823.002023-04-166265Actual
129152300.002023-04-166236Budget
20497102.892023-11-1662112Actual
29868570.982024-08-1562211Actual
365814820.872025-02-146268Actual
23414297.572024-02-1462511Actual
24416277.362024-03-1562511Actual
73531400.002022-11-166246Budget
326205111.002024-11-156214Actual
20702000.002022-06-166218Budget
382253543.002025-04-166213Actual
248362559.002024-04-156215Actual
373214020.002025-03-166265Actual
74551100.002022-11-166266Budget
186743043.002023-10-166214Actual
67461900.002022-11-166213Budget
133952102.642023-04-166268Actual
94492169.002023-01-146216Actual
64172100.002022-10-166217Budget
19377498.642023-10-1662511Actual
361713056.002025-02-146265Actual
12865850.002023-04-166226Budget
261331403.002024-05-156266Actual
288272184.842024-07-1662611Actual
13009650.002023-04-166256Budget
4413950.002022-08-166268Budget
342474531.472024-12-166228Actual
126773000.002023-04-166215Budget
16430139.062023-07-1762212Actual
356311247.592025-01-1462611Actual
109512000.002023-02-146267Budget
27231817.002024-06-156256Actual
240372247.002024-03-156266Actual
77831323.832022-11-166268Actual
54322300.002022-09-166218Budget
21352952.902023-12-1762211Actual
104293776.002023-02-146215Actual
36868461.412025-02-1462212Actual
341268024.002024-12-166217Actual
274742123.852024-06-156268Actual
25448448.642024-04-1562511Actual
139421294.002023-05-166266Actual
155194338.002023-07-176263Actual
132071685.002023-04-166267Actual
17234881.632023-08-1662111Actual
3351900.002022-05-166215Budget
188591078.002023-10-166216Actual
21172051.122022-06-166228Actual
66051100.002022-10-166228Budget
19350719.922023-10-1662411Actual
125353200.002023-04-166214Budget
9126380.002023-01-146273Budget
242164742.082024-03-156228Actual
305561637.002024-09-156216Actual
145085515.002023-06-166213Actual
238073114.002024-03-156215Actual
1791750.002022-06-166256Budget
364613718.002025-02-146267Actual
75383420.002022-11-166217Actual
69323400.002022-11-166214Budget
40871500.002022-08-166266Actual
244481330.572024-03-1562611Actual
75942611.002022-11-166267Actual
376984892.082025-03-166228Actual
317631110.002024-10-156246Actual
318797943.002024-10-156217Actual
304634413.002024-09-156215Actual
208254307.002023-12-176215Actual
116892405.002023-03-166216Actual
189961252.002023-10-166266Actual
240071017.002024-03-156256Actual
314681136.002024-10-156273Actual
112781300.002023-03-166263Budget
21525214.592023-12-1762112Actual
5677823.002022-10-166263Actual
322312419.952024-10-1562611Actual
259004140.002024-05-156215Actual
132062000.002023-04-166267Budget
267041188.992024-05-1562113Actual
29457713.002024-08-156226Actual
7221400.002022-05-166266Budget
104283000.002023-02-146215Budget
16403146.512023-07-1762112Actual
79221120.002022-12-176263Actual
23535227.362024-02-1462612Actual
178552296.002023-09-166216Actual
38401500.002022-08-166216Budget
59472200.002022-10-166215Budget
75951900.002022-11-166267Budget
2556662.462024-04-1562212Actual
24971454.002022-07-176264Actual
4551781.002022-09-166263Actual
25394776.312024-04-1562311Actual
252194960.262024-04-156218Actual
92302764.002023-01-146264Actual
7258750.002022-11-166226Budget
349884772.002025-01-146215Actual
85781100.002022-12-176266Budget
296277301.002024-08-156217Actual
30042426.302024-08-1562212Actual
18404996.522023-09-1662611Actual
315896499.002024-10-156215Actual
270334424.002024-06-156215Actual
21945640.002024-01-146226Actual
8632200.002022-05-166267Budget
18886874.002023-10-166226Actual
43572546.582022-08-166228Actual
36201600.002022-08-166264Budget
110342400.002023-02-146218Budget
98331260.002023-01-146267Actual
3911800.002022-05-166265Budget
75392800.002022-11-166217Budget
306371065.002024-09-156246Actual
33731092.002022-08-166213Actual
24716816.002024-04-156273Actual
292161083.002024-08-156273Actual
20944541.002023-12-176226Actual
9694901.002023-01-146266Actual
1943600.002022-05-166214Budget
167314328.002023-08-166215Actual
33417328.422024-11-1562212Actual
11361800.002022-06-166213Budget
31041979.002022-07-176267Actual
125933141.002023-04-166264Actual
19312800.002022-06-166217Budget
4761200.002022-05-166216Budget
99631100.002023-01-146228Budget
6334950.002022-10-166266Budget
30663699.002024-09-156256Actual
267312934.642024-05-1562213Actual
60881375.002022-10-166216Actual
21751000.002022-06-166268Budget
158731072.002023-07-176246Actual
171422369.312023-08-166228Actual
89881432.002023-01-146213Actual
353993154.172025-01-146228Actual
88491100.002022-12-176228Budget
18291219.912023-09-1662211Actual
168793309.002023-08-166236Actual
19994793.002023-11-166256Actual
228032825.002024-02-146215Actual
146380.002022-05-166273Budget
30472800.002022-07-176217Budget
179361039.002023-09-166246Actual
231255056.002024-02-146267Actual
131492500.002023-04-166217Budget
384383578.002025-04-166215Actual
257164439.002024-05-156263Actual
21024872.002023-12-176256Actual
62321000.002022-10-166246Budget
237143877.002024-03-156214Actual
37899343.322025-03-1662511Actual
310801747.602024-09-1562611Actual
26351800.002022-07-176265Budget
38638925.002025-04-166256Actual
132892400.002023-04-166218Budget
247762757.002024-04-156264Actual
95471500.002023-01-146236Budget
96931100.002023-01-146266Budget
390232184.842025-04-1662411Actual
26022546.002024-05-156226Actual
227432326.002024-02-146264Actual
191764908.752023-10-166228Actual
328062022.002024-11-156216Actual
251594550.002024-04-156267Actual
123482200.002023-04-166213Budget
82492195.002022-12-176265Actual
120761618.002023-03-166267Actual
127342100.002023-04-166265Budget
95931134.002023-01-146246Actual
24508235.872024-03-1562112Actual
338383241.002024-12-166215Actual
13203600.002022-06-166214Budget
182631795.472023-09-1662111Actual
230331510.002024-02-146266Actual
358683046.922025-01-1462613Actual
336257880.002024-12-166213Actual
208573810.002023-12-176265Actual
356911416.742025-01-1462112Actual
274423432.962024-06-156228Actual
17441400.002022-06-166246Budget
1743569.912023-08-1662112Actual
181723514.782023-09-166228Actual
16230269.912023-07-1762211Actual
74561059.002022-11-166266Actual
24981600.002022-07-176264Budget
15250215.662023-06-1662211Actual
80523400.002022-12-176214Budget
52921664.002022-09-166217Actual
182033905.702023-09-166268Actual

Generated 2025-06-15 10:07:31.727 UTC