[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199421870.002023-11-116236Actual
5536950.002022-09-116268Budget
168242729.002023-08-116216Actual
128171900.002023-04-116216Budget
19350719.922023-10-1162411Actual
235947854.002024-03-106213Actual
36750538.002025-02-0962511Actual
387284115.002025-04-116217Actual
294301332.002024-08-106216Actual
6334950.002022-10-116266Budget
24508235.872024-03-1062112Actual
387612803.002025-04-116267Actual
8003380.002022-12-126273Budget
212642208.702023-12-126268Actual
5760550.002022-10-116273Budget
1791750.002022-06-116256Budget
114653534.002023-03-116264Actual
39841000.002022-08-116246Budget
327465909.002024-11-106265Actual
19302746.002022-06-116217Actual
173751248.652023-08-1162611Actual
61841622.002022-10-116236Actual
140985372.392023-05-116218Actual
88024201.162022-12-126218Actual
65572300.002022-10-116218Budget
86602800.002022-12-126217Budget
348084559.002025-01-096263Actual
58082937.002022-10-116214Actual
26022546.002024-05-106226Actual
94501900.002023-01-096216Budget
326533845.002024-11-106264Actual
22025668.002024-01-096256Actual
14599758.002023-06-116273Actual
30462912.002022-07-126217Actual
44951432.002022-09-116213Actual
138591546.002023-05-116236Actual
3432850.002022-08-116263Budget
18495384.812023-09-1162612Actual
280915838.002024-07-116214Actual
331233123.872024-11-106228Actual
112771242.002023-03-116263Actual
17289999.712023-08-1162311Actual
79221120.002022-12-126263Actual
4031550.002022-08-116256Budget
18464142.252023-09-1162112Actual
85781100.002022-12-126266Budget
77261484.442022-11-116228Actual
32833690.002024-11-106226Actual
32351542.022022-07-126228Actual
135264913.002023-05-116263Actual
294851852.002024-08-106236Actual
19495109.272023-10-1162212Actual
200844252.002023-11-116217Actual
16961217.002022-06-116236Actual
86612441.002022-12-126217Actual
165514638.002023-08-116263Actual
33297784.822024-11-1062411Actual
20351617.792023-11-1162311Actual
2765546.002022-07-126226Actual
341268024.002024-12-116217Actual
26644285.872024-05-1062612Actual
49641500.002022-09-116216Budget
92302764.002023-01-096264Actual
44121485.962022-08-116268Actual
149191404.002023-06-116256Actual
72571134.002022-11-116226Actual
120192500.002023-03-116217Budget
25811900.002022-07-126215Budget
348956006.002025-01-096214Actual
96931100.002023-01-096266Budget
264651090.142024-05-1062311Actual
31052200.002022-07-126267Budget
4413950.002022-08-116268Budget
272621845.002024-06-106266Actual
523780.002022-05-116226Actual
258382986.002024-05-106264Actual
14839938.002023-06-116226Actual
330354970.002024-11-106267Actual
69314276.002022-11-116214Actual
25010804.002024-04-106246Actual
8063337.002022-05-116217Actual
300742257.182024-08-1062612Actual
20944541.002023-12-126226Actual
182631795.472023-09-1162111Actual
25394776.312024-04-1062311Actual
104283000.002023-02-096215Budget
38612932.002025-04-116246Actual
246247952.002024-04-106213Actual
24335501.832024-03-1062211Actual
381102213.572025-03-1162113Actual
19862545.002022-06-116267Actual
24443600.002022-07-126214Budget
389413561.462025-04-1162111Actual
59472200.002022-10-116215Budget
89871900.002023-01-096213Budget
132071685.002023-04-116267Actual
76782300.002022-11-116218Budget
108952690.002023-02-096217Actual
56202310.002022-10-116213Actual
93661920.002023-01-096265Actual
249841488.002024-04-106236Actual
295681777.002024-08-106266Actual
120181793.002023-03-116217Actual
227432326.002024-02-096264Actual
364613718.002025-02-096267Actual
64172100.002022-10-116217Budget
5722042.002022-05-116236Actual
192681257.172023-10-1162111Actual
17491342.252023-08-1162612Actual
176705340.002023-09-116214Actual
234451508.232024-02-0962611Actual
17262627.372023-08-1162211Actual
8379807.002022-12-126226Actual
171144229.952023-08-116218Actual
62321000.002022-10-116246Budget
227104946.002024-02-096214Actual
27181200.002022-07-126216Budget
322312419.952024-10-1062611Actual
7400601.002022-11-116256Actual
366413313.592025-02-0962111Actual
29537786.002024-08-106256Actual
152221223.122023-06-1162111Actual
33270823.112024-11-1062311Actual
28795334.812024-07-1162511Actual
59462380.002022-10-116215Actual
88491100.002022-12-126228Budget
95461607.002023-01-096236Actual
19323614.602023-10-1162311Actual
318201497.002024-10-106266Actual
307535203.002024-09-106217Actual
41702406.002022-08-116217Actual
345671055.032024-12-1162212Actual
208254307.002023-12-126215Actual
134938283.002023-05-116213Actual
14393196.512023-05-1162112Actual
362312224.002025-02-096216Actual
290344471.512024-07-1162213Actual
373214020.002025-03-116265Actual
23131098.002022-07-126263Actual
5012567.002022-09-116226Actual
39050383.742025-04-1162511Actual
180843210.002023-09-116267Actual
33957356.002024-12-116226Actual
14449289.062023-05-1162612Actual
27562922.052024-06-1062211Actual
220562273.002024-01-096266Actual
2250069.912024-01-0962112Actual
218582209.002024-01-096265Actual
268544248.002024-06-106263Actual
187994372.002023-10-116265Actual
67461900.002022-11-116213Budget
265511005.032024-05-1062611Actual
81902636.002022-12-126215Actual
325332789.002024-11-106263Actual
35613264.002022-08-116214Actual
357503816.792025-01-0962612Actual
8905750.002022-12-126268Budget
186743043.002023-10-116214Actual
115493000.002023-03-116215Budget
219991782.002024-01-096246Actual
2453562.462024-03-1062212Actual
291246626.002024-08-106213Actual
389691291.212025-04-1162211Actual
133371922.332023-04-116228Actual
310481614.622024-09-1062411Actual
282164213.002024-07-116265Actual
359594349.002025-02-096263Actual
123482200.002023-04-116213Budget
49631572.002022-09-116216Actual
330957289.102024-11-106218Actual
209981798.002023-12-126246Actual
12488500.002023-04-116273Actual
2396380.002022-07-126273Budget
105661924.002023-02-096216Actual
351621248.002025-01-096246Actual
115482828.002023-03-116215Actual
42271900.002022-08-116267Budget
322911180.572024-10-1062112Actual
25596241.192024-04-1062612Actual
117862300.002023-03-116236Budget
182033905.702023-09-116268Actual
6279550.002022-10-116256Budget
25036907.002024-04-106256Actual
317371468.002024-10-106236Actual
122081100.002023-03-116228Budget
41712100.002022-08-116217Budget
1648480.002022-06-116226Budget
77251100.002022-11-116228Budget
393202583.762025-04-1162613Actual
277352627.402024-06-1062112Actual
145085515.002023-06-116213Actual
125933141.002023-04-116264Actual
273215151.002024-06-106217Actual
1743569.912023-08-1162112Actual
81082329.002022-12-126264Actual
133381100.002023-04-116228Budget
42262038.002022-08-116267Actual
9640382.002023-01-096256Actual
84761400.002022-12-126246Budget
217061030.002024-01-096273Actual
2908728.002022-07-126256Actual
385312493.002025-04-116216Actual
9694901.002023-01-096266Actual
319718249.722024-10-106218Actual
130651314.002023-04-116266Actual
287412134.842024-07-1162311Actual
382584372.002025-04-116263Actual
72101900.002022-11-116216Budget
158731072.002023-07-126246Actual
111391000.002023-02-096268Budget
55371188.982022-09-116268Actual
207652225.002023-12-126264Actual
165186958.002023-08-116213Actual
365219281.562025-02-096218Actual
264101543.342024-05-1062111Actual
300141863.562024-08-1062112Actual
21352952.902023-12-1262211Actual
39170803.972025-04-1162212Actual
146380.002022-05-116273Budget
391421775.262025-04-1162112Actual
169621503.002023-08-116266Actual
269734278.002024-06-106264Actual
309661924.202024-09-1062111Actual
28611560.002022-07-126246Actual
33741500.002022-08-116213Budget
302505778.002024-09-106213Actual
161423943.582023-07-126268Actual
177622638.002023-09-116215Actual
4088950.002022-08-116266Budget
100201546.562023-01-096268Actual
23333707.162024-02-0962211Actual
337171673.002024-12-116273Actual
13008985.002023-04-116256Actual
233051550.792024-02-0962111Actual
271792726.002024-06-106236Actual
9482000.002022-05-116218Budget
87192038.002022-12-126267Actual
72092190.002022-11-116216Actual
60881375.002022-10-116216Actual
8632200.002022-05-116267Budget
84291500.002022-12-126236Budget
338704473.002024-12-116265Actual
12487480.002023-04-116273Budget
285063743.002024-07-116267Actual
328062022.002024-11-106216Actual
106632300.002023-02-096236Budget
18345999.712023-09-1162411Actual
303421444.002024-09-106273Actual
233871117.802024-02-0962411Actual
32901557.172022-07-126268Actual
81072300.002022-12-126264Budget
206127620.002023-12-126213Actual
262897575.462024-05-106218Actual
225908025.002024-02-096213Actual
6231974.002022-10-116246Actual
350213009.002025-01-096265Actual
58073200.002022-10-116214Budget
392621829.362025-04-1162113Actual
101042284.002023-02-096213Actual
6883380.002022-11-116273Budget
177953479.002023-09-116265Actual
46813561.002022-09-116214Actual
181444434.502023-09-116218Actual
293373943.002024-08-106215Actual
312003398.692024-09-1062612Actual
23505138.002024-02-0962112Actual
26519164.592024-05-1062511Actual
130661300.002023-04-116266Budget
18886874.002023-10-116226Actual
207041038.002023-12-126273Actual
17882662.002023-09-116226Actual
75383420.002022-11-116217Actual
93122240.002023-01-096215Actual
121602400.002023-03-116218Budget
114662600.002023-03-116264Budget
197342731.002023-11-116264Actual
295111208.002024-08-106246Actual
10242480.002023-02-096273Budget
340111352.002024-12-116246Actual
221483902.002024-01-096267Actual
13203600.002022-06-116214Budget
17962835.002023-09-116256Actual
317631110.002024-10-106246Actual
202055120.872023-11-116228Actual
24971454.002022-07-126264Actual
333292280.592024-11-1062611Actual
119361875.002023-03-116266Actual
209722208.002023-12-126236Actual
21945640.002024-01-096226Actual
122651854.152023-03-116268Actual
73071378.002022-11-116236Actual
19312800.002022-06-116217Budget
381662459.192025-03-1162613Actual
126762650.002023-04-116215Actual
127351823.002023-04-116265Actual
116062100.002023-03-116265Budget
35719903.972025-01-0962212Actual
16001200.002022-06-116216Budget
24416277.362024-03-1062511Actual
88501542.022022-12-126228Actual
381373313.592025-03-1162213Actual
355731473.132025-01-0962411Actual
259951017.002024-05-106216Actual
154868747.002023-07-126213Actual
90431019.002023-01-096263Actual
20524110.342023-11-1162212Actual
297482823.862024-08-106228Actual
91733400.002023-01-096214Budget
54313601.152022-09-116218Actual
180514049.002023-09-116217Actual
4633691.002022-09-116273Actual
39361009.002022-08-116236Actual
185875367.002023-10-116263Actual
392023278.482025-04-1162612Actual
3084610942.192024-09-106218Actual
16257490.132023-07-1262311Actual
101601145.002023-02-096263Actual
202365522.402023-11-116268Actual
301913080.262024-08-1062613Actual
328611814.002024-11-106236Actual
98331260.002023-01-096267Actual
20378679.502023-11-1162411Actual
325921083.002024-11-106273Actual
108121300.002023-02-096266Budget
264921009.292024-05-1062411Actual
374881089.002025-03-116256Actual
19468114.592023-10-1162112Actual
37818423.112025-03-1162211Actual
190553928.002023-10-116217Actual
122071969.302023-03-116228Actual
31709602.002024-10-106226Actual
137423048.002023-05-116265Actual
208573810.002023-12-126265Actual
95471500.002023-01-096236Budget
28621400.002022-07-126246Budget
198272342.002023-11-116265Actual
378451711.432025-03-1162311Actual
332431441.212024-11-1062211Actual
2556662.462024-04-1062212Actual
15161497.002022-06-116265Actual
25539214.592024-04-1062112Actual
104293776.002023-02-096215Actual
6136673.002022-10-116226Actual
17316807.162023-08-1162411Actual
32361000.002022-07-126228Budget
380503374.232025-03-1162612Actual
4634550.002022-09-116273Budget
363122038.002025-02-096246Actual
383784278.002025-04-116264Actual
99162300.002023-01-096218Budget
252194960.262024-04-106218Actual
38391797.002022-08-116216Actual
228951770.002024-02-096216Actual
13761600.002022-06-116264Budget
167314328.002023-08-116215Actual
377902215.692025-03-1162111Actual
37561900.002022-08-116265Actual
6201400.002022-05-116246Budget
13194444.002022-06-116214Actual
168793309.002023-08-116236Actual
19914700.002023-11-116226Actual
354312775.382025-01-096268Actual
272051163.002024-06-106246Actual
48801400.002022-09-116265Actual
4761200.002022-05-116216Budget
37408883.002025-03-116226Actual
17234881.632023-08-1162111Actual
83321530.002022-12-126216Actual
26351800.002022-07-126265Budget
24981600.002022-07-126264Budget
191764908.752023-10-116228Actual
348671009.002025-01-096273Actual
247762757.002024-04-106264Actual
20553357.152023-11-1162612Actual
118341561.002023-03-116246Actual
275891917.822024-06-1062311Actual
14248303.962023-05-1162211Actual
159301261.002023-07-126266Actual
75392800.002022-11-116217Budget
16311285.872023-07-1262511Actual
324412411.822024-10-1062613Actual
369862517.092025-02-0962213Actual
17431856.002022-06-116246Actual
229503061.002024-02-096236Actual
332154151.902024-11-1062111Actual
232454560.262024-02-096268Actual
23141100.002022-07-126263Budget
358373180.262025-01-0962213Actual
10021750.002023-01-096268Budget
48222284.002022-09-116215Actual
131483624.002023-04-116217Actual
81912100.002022-12-126215Budget
319992913.262024-10-106228Actual
70712100.002022-11-116215Budget
377305951.192025-03-116268Actual
13831668.002023-05-116226Actual
110811100.002023-02-096228Budget
2491562.002022-05-116264Actual
376984892.082025-03-116228Actual
9961000.002022-05-116228Budget
38018542.262025-03-1162212Actual
66622073.852022-10-116268Actual
25801472.002022-07-126215Actual
111381431.412023-02-096268Actual
145331.002022-05-116273Actual
258055456.002024-05-106214Actual
60051900.002022-10-116265Budget
323232651.872024-10-1062612Actual
84751404.002022-12-126246Actual
1943600.002022-05-116214Budget
138851371.002023-05-116246Actual
315293208.002024-10-106264Actual
346592132.872024-12-1162113Actual
337786230.002024-12-116264Actual
32146911.412024-10-1062311Actual
6884360.002022-11-116273Actual
147522231.002023-06-116265Actual
223551018.862024-01-0962211Actual
16459173.102023-07-1262612Actual
105651900.002023-02-096216Budget
146592462.002023-06-116264Actual
304634413.002024-09-106215Actual
326205111.002024-11-106214Actual
93672200.002023-01-096265Budget
267624031.152024-05-1062613Actual
148121623.002023-06-116216Actual
190884663.002023-10-116267Actual
666898.002022-05-116256Actual
18966484.002023-10-116256Actual
132903669.332023-04-116218Actual
5210950.002022-09-116266Budget
285944125.402024-07-116228Actual
38558785.002025-04-116226Actual
125362928.002023-04-116214Actual
242473414.782024-03-106268Actual
201777810.322023-11-116218Actual
383454170.002025-04-116214Actual
103452600.002023-02-096264Budget
343384034.882024-12-1162111Actual
339851483.002024-12-116236Actual
236274970.002024-03-106263Actual
3888650.002022-08-116226Budget
61800.002022-05-116213Budget
22327892.272024-01-0962111Actual
13752184.002022-06-116264Actual
189961252.002023-10-116266Actual
29641400.002022-07-126266Budget
38317644.002025-04-116273Actual
175506479.002023-09-116213Actual
24716816.002024-04-106273Actual
139111082.002023-05-116256Actual
214061258.232023-12-1262411Actual
15171800.002022-06-116265Budget
34311008.002022-08-116263Actual
122641000.002023-03-116268Budget
299221199.722024-08-1062411Actual
129141675.002023-04-116236Actual
3887857.002022-08-116226Actual
19872200.002022-06-116267Budget
19377498.642023-10-1162511Actual
161104323.892023-07-126228Actual
372886053.002025-03-116215Actual
274742123.852024-06-106268Actual
3513583.002022-08-116273Actual
21751000.002022-06-116268Budget
32913925.002024-11-106256Actual
151024704.202023-06-116218Actual
379302743.362025-03-1162611Actual
218264414.002024-01-096215Actual
5678850.002022-10-116263Budget
95931134.002023-01-096246Actual
89041188.982022-12-126268Actual
232133381.452024-02-096228Actual
7921850.002022-12-126263Budget
6801850.002022-11-116263Budget
133952102.642023-04-116268Actual
240964727.002024-03-106217Actual
283312849.002024-07-116236Actual
231255056.002024-02-096267Actual
69323400.002022-11-116214Budget
356911416.742025-01-0962112Actual
12865850.002023-04-116226Budget
109503296.002023-02-096267Actual
148672806.002023-06-116236Actual
314092255.002024-10-106263Actual
21172051.122022-06-116228Actual
107091300.002023-02-096246Budget
9497709.002023-01-096226Actual
25367282.682024-04-1062211Actual
206454462.002023-12-126263Actual
120761618.002023-03-116267Actual
125353200.002023-04-116214Budget
278813825.882024-06-1062213Actual
119351300.002023-03-116266Budget
263174178.432024-05-106228Actual
58641600.002022-10-116264Budget
47401600.002022-09-116264Budget
368993163.582025-02-0962612Actual
3514550.002022-08-116273Budget
116901900.002023-03-116216Budget
162021535.892023-07-1262111Actual
244481330.572024-03-1062611Actual
368401293.342025-02-0962112Actual
345392485.912024-12-1162112Actual
138041959.002023-05-116216Actual
46823200.002022-09-116214Budget
160224663.002023-07-126267Actual
20702000.002022-06-116218Budget
50611300.002022-09-116236Budget
323831267.942024-10-1062113Actual
386691947.002025-04-116266Actual
163431246.532023-07-1262611Actual
94492169.002023-01-096216Actual
30994651.842024-09-1062211Actual
24389807.162024-03-1062411Actual
142201039.082023-05-1162111Actual
192082417.792023-10-116268Actual
23535227.362024-02-0962612Actual
327134853.002024-11-106215Actual
222086025.442024-01-096218Actual
125942600.002023-04-116264Budget
80514449.002022-12-126214Actual
289472435.912024-07-1162612Actual
7221400.002022-05-116266Budget
246573350.002024-04-106263Actual
171422369.312023-08-116228Actual
140036442.002023-05-116217Actual
99642185.972023-01-096228Actual
201172827.002023-11-116267Actual
621100.002022-05-116263Budget
29457713.002024-08-106226Actual
74561059.002022-11-116266Actual
10511000.002022-05-116268Budget
365494093.582025-02-096228Actual
236861038.002024-03-106273Actual
224401246.532024-01-0962611Actual
280631168.002024-07-116273Actual
99153601.152023-01-096218Actual
24362594.392024-03-1062311Actual
60871500.002022-10-116216Budget
37167966.002025-03-116273Actual
188591078.002023-10-116216Actual
3342035.002022-05-116215Actual
11360415.002023-03-116273Actual
359277880.002025-02-096213Actual
388813742.062025-04-116268Actual
21379815.672023-12-1262311Actual
9044850.002023-01-096263Budget
239002721.002024-03-106216Actual
48811900.002022-09-116265Budget
250671876.002024-04-106266Actual
324101904.802024-10-1062213Actual
8004324.002022-12-126273Actual
309065561.792024-09-106268Actual
331552604.162024-11-106268Actual
301341557.422024-08-1062113Actual
101032200.002023-02-096213Budget
240372247.002024-03-106266Actual
19524280.552023-10-1162612Actual
10756582.002023-02-096256Actual
114073200.002023-03-116214Budget
74551100.002022-11-116266Budget
114084766.002023-03-116214Actual
248362559.002024-04-106215Actual
11359480.002023-03-116273Budget
9126380.002023-01-096273Budget
338383241.002024-12-116215Actual
48232200.002022-09-116215Budget
307863398.002024-09-106267Actual
175833644.002023-09-116263Actual
110342400.002023-02-096218Budget
374621014.002025-03-116246Actual
36192038.002022-08-116264Actual
16230269.912023-07-1262211Actual
4552850.002022-09-116263Budget
277942048.672024-06-1062612Actual
388492823.862025-04-116228Actual
11352002.002022-06-116213Actual
147193224.002023-06-116215Actual
287681139.082024-07-1162411Actual
352191588.002025-01-096266Actual
267041188.992024-05-1062113Actual
212048836.092023-12-126218Actual
211445154.002023-12-126267Actual
157322257.002023-07-126265Actual
350811264.002025-01-096216Actual
238073114.002024-03-106215Actual
254791201.852024-04-1062611Actual
27151507.002024-06-106226Actual
140366074.002023-05-116267Actual
6135650.002022-10-116226Budget
330035841.002024-11-106217Actual
285665042.082024-07-116218Actual
2395535.002022-07-126273Actual
29868570.982024-08-1062211Actual
364287293.002025-02-096217Actual
353717661.832025-01-096218Actual
70701901.002022-11-116215Actual
35108776.002025-01-096226Actual
4751040.002022-05-116216Actual
213241009.292023-12-1262111Actual
117873037.002023-03-116236Actual
28915351.832024-07-1162212Actual
18481400.002022-06-116266Budget
21181000.002022-06-116228Budget
102893200.002023-02-096214Budget
298402541.232024-08-1062111Actual
224091139.082024-01-0962411Actual
69882828.002022-11-116264Actual
282762535.002024-07-116216Actual
73531400.002022-11-116246Budget
237472225.002024-03-106264Actual
667750.002022-05-116256Budget
18318729.502023-09-1162311Actual
51546.002022-05-116213Actual
374362937.002025-03-116236Actual
355461566.752025-01-0962311Actual
153041097.592023-06-1162411Actual
160827605.772023-07-126218Actual
268213894.002024-06-106213Actual
253391199.722024-04-1062111Actual
195838927.002023-11-116213Actual
107101074.002023-02-096246Actual
20437950.782023-11-1162611Actual
292447493.002024-08-106214Actual
237143877.002024-03-106214Actual
196155021.002023-11-116263Actual
83311900.002022-12-126216Budget
276751353.982024-06-1062611Actual
262277223.002024-05-106267Actual
30042426.302024-08-1062212Actual
43102300.002022-08-116218Budget
189401419.002023-10-116246Actual
39371300.002022-08-116236Budget
15277582.682023-06-1162311Actual
261949572.002024-05-106217Actual
240071017.002024-03-106256Actual
313766939.002024-10-106213Actual
30472800.002022-07-126217Budget
17441400.002022-06-116246Budget
316224595.002024-10-106265Actual
129611391.002023-04-116246Actual
316822798.002024-10-106216Actual
47391488.002022-09-116264Actual
150097952.002023-06-116217Actual
238402411.002024-03-106265Actual
371084938.002025-03-116263Actual
101591300.002023-02-096263Budget
166382722.002023-08-116214Actual
24565147.572024-03-1062612Actual
19994793.002023-11-116256Actual
95941400.002023-01-096246Budget
32119839.072024-10-1062211Actual
353993154.172025-01-096228Actual
27763253.962024-06-1062212Actual
241888133.052024-03-106218Actual
156393481.002023-07-126264Actual
77831323.832022-11-116268Actual
26612245.442024-05-1062112Actual
31041979.002022-07-126267Actual
10241466.002023-02-096273Actual
360468340.002025-02-096214Actual
306111322.002024-09-106236Actual
15250215.662023-06-1162211Actual
133941000.002023-04-116268Budget
158991577.002023-07-126256Actual
181723514.782023-09-116228Actual
27643640.132024-06-1062511Actual
170543573.002023-08-116267Actual
274148651.242024-06-106218Actual
21556175.232023-12-1262612Actual
141584310.252023-05-116268Actual
16931979.002023-08-116256Actual
297208033.052024-08-106218Actual
121593090.532023-03-116218Actual
73541765.002022-11-116246Actual
267312934.642024-05-1062213Actual
367231661.432025-02-0962411Actual
137094211.002023-05-116215Actual
345992555.062024-12-1162612Actual
6663950.002022-10-116268Budget
7401650.002022-11-116256Budget
230925743.002024-02-096217Actual
6191168.002022-05-116246Actual
132892400.002023-04-116218Budget
8072800.002022-05-116217Budget
75951900.002022-11-116267Budget
7782750.002022-11-116268Budget
71262200.002022-11-116265Budget
313173046.922024-09-1062613Actual
214651086.952023-12-1262611Actual
189141786.002023-10-116236Actual
36868461.412025-02-0962212Actual
33731092.002022-08-116213Actual
212323831.462023-12-126228Actual
14582595.002022-06-116215Actual
37022520.002022-08-116215Actual
247444146.002024-04-106214Actual
314681136.002024-10-106273Actual
293702540.002024-08-106265Actual
353113902.002025-01-096267Actual
385861831.002025-04-116236Actual
390821766.752025-04-1162611Actual
319114757.002024-10-106267Actual
31882000.002022-07-126218Budget
311401753.982024-09-1062112Actual
283571872.002024-07-116246Actual
288872109.312024-07-1162112Actual
314967246.002024-10-106214Actual
356311247.592025-01-0962611Actual
360785467.002025-02-096264Actual
99631100.002023-01-096228Budget
1272380.002022-06-116273Budget
129621300.002023-04-116246Budget
35623200.002022-08-116214Budget
196742282.002023-11-116273Actual
21742160.212022-06-116268Actual
216155154.002024-01-096213Actual
20324356.082023-11-1162211Actual
20692851.132022-06-116218Actual
252473319.322024-04-106228Actual
340671235.002024-12-116266Actual
306941455.002024-09-106266Actual
54791100.002022-09-116228Budget
14333692.262023-05-1162611Actual
28383872.002024-07-116256Actual
43572546.582022-08-116228Actual
40871500.002022-08-116266Actual
375784531.002025-03-116217Actual
291573965.002024-08-106263Actual
123472648.002023-04-116213Actual
271241531.002024-06-106216Actual
20497102.892023-11-1162112Actual
281233262.002024-07-116264Actual
9498750.002023-01-096226Budget
44961500.002022-09-116213Budget
142751211.422023-05-1162311Actual
4030510.002022-08-116256Actual
5154550.002022-09-116256Budget
290071829.362024-07-1162113Actual
256836185.002024-05-106213Actual
22922346.002024-02-096226Actual
5209819.002022-09-116266Actual
10614975.002023-02-096226Actual
318797943.002024-10-106217Actual
76772673.862022-11-116218Actual
257771250.002024-05-106273Actual
360181099.002025-02-096273Actual
30583501.002024-09-106226Actual
104832100.002023-02-096265Budget
117371126.002023-03-116226Actual
310801747.602024-09-1062611Actual
335662803.062024-11-1062613Actual
29632040.002022-07-126266Actual
78661900.002022-12-126213Budget
87181900.002022-12-126267Budget
2501600.002022-05-116264Budget
347755342.002025-01-096213Actual
335362713.582024-11-1062213Actual
27171736.002022-07-126216Actual
170214329.002023-08-116217Actual
25421665.672024-04-1062411Actual
67452470.002022-11-116213Actual
93132100.002023-01-096215Budget
259004140.002024-05-106215Actual
39831004.002022-08-116246Actual
1790630.002022-06-116256Actual
108942500.002023-02-096217Budget

Generated 2025-06-10 18:51:11.196 UTC