[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367802326.332025-02-1562611Actual
188591078.002023-10-176216Actual
14333692.262023-05-1762611Actual
20405588.002023-11-1762511Actual
3888650.002022-08-176226Budget
171422369.312023-08-176228Actual
76782300.002022-11-176218Budget
46823200.002022-09-176214Budget
269418750.002024-06-166214Actual
18495384.812023-09-1762612Actual
218264414.002024-01-156215Actual
1790630.002022-06-176256Actual
360785467.002025-02-156264Actual
177622638.002023-09-176215Actual
237143877.002024-03-166214Actual
58073200.002022-10-176214Budget
2556662.462024-04-1662212Actual
151623905.702023-06-176268Actual
81902636.002022-12-186215Actual
375191803.002025-03-176266Actual
366413313.592025-02-1562111Actual
307535203.002024-09-166217Actual
3351900.002022-05-176215Budget
24389807.162024-03-1662411Actual
94501900.002023-01-156216Budget
3514550.002022-08-176273Budget
37032200.002022-08-176215Budget
18404996.522023-09-1762611Actual
389691291.212025-04-1762211Actual
344201744.412024-12-1762411Actual
58631629.002022-10-176264Actual
84291500.002022-12-186236Budget
251594550.002024-04-166267Actual
6334950.002022-10-176266Budget
175833644.002023-09-176263Actual
294301332.002024-08-166216Actual
354912714.642025-01-1562111Actual
60871500.002022-10-176216Budget
239551404.002024-03-166236Actual
4030510.002022-08-176256Actual
335362713.582024-11-1662213Actual
338383241.002024-12-176215Actual
21024872.002023-12-186256Actual
21352952.902023-12-1862211Actual
247762757.002024-04-166264Actual
364287293.002025-02-156217Actual
349285252.002025-01-156264Actual
156062748.002023-07-186214Actual
39841000.002022-08-176246Budget
328871603.002024-11-166246Actual
352191588.002025-01-156266Actual
369591624.092025-02-1562113Actual
109512000.002023-02-156267Budget
265511005.032024-05-1662611Actual
381662459.192025-03-1762613Actual
236861038.002024-03-166273Actual
284141943.002024-07-176266Actual
17882662.002023-09-176226Actual
275343109.332024-06-1662111Actual
621100.002022-05-176263Budget
29641400.002022-07-186266Budget
209722208.002023-12-186236Actual
10501201.102022-05-176268Actual
207652225.002023-12-186264Actual
54322300.002022-09-176218Budget
217343752.002024-01-156214Actual
360181099.002025-02-156273Actual
25036907.002024-04-166256Actual
69882828.002022-11-176264Actual
264651090.142024-05-1662311Actual
140366074.002023-05-176267Actual
271241531.002024-06-166216Actual
42262038.002022-08-176267Actual
108121300.002023-02-156266Budget
310211645.472024-09-1662311Actual
103452600.002023-02-156264Budget
66051100.002022-10-176228Budget
8004324.002022-12-186273Actual
180514049.002023-09-176217Actual
378451711.432025-03-1762311Actual
16931979.002023-08-176256Actual
100201546.562023-01-156268Actual
60051900.002022-10-176265Budget
114084766.002023-03-176214Actual
197024882.002023-11-176214Actual
128181905.002023-04-176216Actual
177953479.002023-09-176265Actual
18966484.002023-10-176256Actual
21945640.002024-01-156226Actual
23141100.002022-07-186263Budget
198272342.002023-11-176265Actual
381102213.572025-03-1762113Actual
13752184.002022-06-176264Actual
223821269.932024-01-1562311Actual
232454560.262024-02-156268Actual
155194338.002023-07-186263Actual
15427216.722023-06-1762612Actual
298402541.232024-08-1662111Actual
117862300.002023-03-176236Budget
157322257.002023-07-186265Actual
6333741.002022-10-176266Actual
47391488.002022-09-176264Actual
31041979.002022-07-186267Actual
214651086.952023-12-1862611Actual
15161497.002022-06-176265Actual
70712100.002022-11-176215Budget
375784531.002025-03-176217Actual
297208033.052024-08-166218Actual
24508235.872024-03-1662112Actual
7921850.002022-12-186263Budget
23333707.162024-02-1562211Actual
181723514.782023-09-176228Actual
59472200.002022-10-176215Budget
101042284.002023-02-156213Actual
66061528.382022-10-176228Actual
2396380.002022-07-186273Budget
110342400.002023-02-156218Budget
4552850.002022-09-176263Budget
209981798.002023-12-186246Actual
7401650.002022-11-176256Budget
14302961.422023-05-1762411Actual
364613718.002025-02-156267Actual
31052200.002022-07-186267Budget
81072300.002022-12-186264Budget
246573350.002024-04-166263Actual
340111352.002024-12-176246Actual
239002721.002024-03-166216Actual
3432850.002022-08-176263Budget
363691099.002025-02-156266Actual
61851300.002022-10-176236Budget
368401293.342025-02-1562112Actual
48222284.002022-09-176215Actual
358683046.922025-01-1562613Actual
37022520.002022-08-176215Actual
26519164.592024-05-1662511Actual
77251100.002022-11-176228Budget
79221120.002022-12-186263Actual
38612932.002025-04-176246Actual
197342731.002023-11-176264Actual
105651900.002023-02-156216Budget
326205111.002024-11-166214Actual
285665042.082024-07-176218Actual
192082417.792023-10-176268Actual
333891005.032024-11-1662112Actual
28795334.812024-07-1762511Actual
107101074.002023-02-156246Actual
373811557.002025-03-176216Actual
75392800.002022-11-176217Budget
118341561.002023-03-176246Actual
8622307.002022-05-176267Actual
67461900.002022-11-176213Budget
86612441.002022-12-186217Actual
167643939.002023-08-176265Actual
344792532.722024-12-1762611Actual
301612543.402024-08-1662213Actual
142201039.082023-05-1762111Actual
236274970.002024-03-166263Actual
270334424.002024-06-166215Actual
237472225.002024-03-166264Actual
85771621.002022-12-186266Actual
196742282.002023-11-176273Actual
125933141.002023-04-176264Actual
14393196.512023-05-1762112Actual
55371188.982022-09-176268Actual
93122240.002023-01-156215Actual
238402411.002024-03-166265Actual
91733400.002023-01-156214Budget
238073114.002024-03-166215Actual
129141675.002023-04-176236Actual
11880650.002023-03-176256Budget
260501793.002024-05-166236Actual
67452470.002022-11-176213Actual
177023134.002023-09-176264Actual
201777810.322023-11-176218Actual
104293776.002023-02-156215Actual
225908025.002024-02-156213Actual
11360415.002023-03-176273Actual
390821766.752025-04-1762611Actual
376984892.082025-03-176228Actual
240372247.002024-03-166266Actual
388492823.862025-04-176228Actual
21181000.002022-06-176228Budget
211114810.002023-12-186217Actual
23360924.182024-02-1562311Actual
22531400.772024-01-1562612Actual
313766939.002024-10-166213Actual
52932100.002022-09-176217Budget
297804731.472024-08-166268Actual
2395535.002022-07-186273Actual
14248303.962023-05-1762211Actual
145405507.002023-06-176263Actual
278541657.422024-06-1662113Actual
219732806.002024-01-156236Actual
145085515.002023-06-176213Actual
24716816.002024-04-166273Actual
116892405.002023-03-176216Actual
161423943.582023-07-186268Actual
353113902.002025-01-156267Actual
325921083.002024-11-166273Actual
129611391.002023-04-176246Actual
273215151.002024-06-166217Actual
216473571.002024-01-156263Actual
384383578.002025-04-176215Actual
92292300.002023-01-156264Budget
42271900.002022-08-176267Budget
273543497.002024-06-166267Actual
227104946.002024-02-156214Actual
385312493.002025-04-176216Actual
231255056.002024-02-156267Actual
241283280.002024-03-166267Actual
95931134.002023-01-156246Actual
356311247.592025-01-1562611Actual
170214329.002023-08-176217Actual
176705340.002023-09-176214Actual
26644285.872024-05-1662612Actual
6663950.002022-10-176268Budget
108111262.002023-02-156266Actual
380503374.232025-03-1762612Actual
17441400.002022-06-176246Budget
263485389.062024-05-166268Actual
80514449.002022-12-186214Actual
69314276.002022-11-176214Actual
75942611.002022-11-176267Actual
292447493.002024-08-166214Actual
274742123.852024-06-166268Actual
385861831.002025-04-176236Actual
7211368.002022-05-176266Actual
233051550.792024-02-1562111Actual
12866657.002023-04-176226Actual
371954332.002025-03-176214Actual
297482823.862024-08-166228Actual
22922346.002024-02-156226Actual
74551100.002022-11-176266Budget
155781619.002023-07-186273Actual
347755342.002025-01-156213Actual
32146911.412024-10-1662311Actual
22327892.272024-01-1562111Actual
10511000.002022-05-176268Budget
8632200.002022-05-176267Budget
331552604.162024-11-166268Actual
346861557.422024-12-1762213Actual
21556175.232023-12-1862612Actual
5678850.002022-10-176263Budget
267041188.992024-05-1662113Actual
14591900.002022-06-176215Budget
35108776.002025-01-156226Actual
186743043.002023-10-176214Actual
219991782.002024-01-156246Actual
243071616.752024-03-1662111Actual
35188720.002025-01-156256Actual
10614975.002023-02-156226Actual
331233123.872024-11-166228Actual
22581800.002022-07-186213Budget
26022546.002024-05-166226Actual
377305951.192025-03-176268Actual
32833690.002024-11-166226Actual
20351617.792023-11-1762311Actual
187994372.002023-10-176265Actual
6191168.002022-05-176246Actual
38401500.002022-08-176216Budget
365814820.872025-02-156268Actual
286265007.242024-07-176268Actual
35613264.002022-08-176214Actual
350811264.002025-01-156216Actual
222672208.702024-01-156268Actual
240071017.002024-03-166256Actual
149191404.002023-06-176256Actual
32911000.002022-07-186268Budget
18481400.002022-06-176266Budget
11891504.002022-06-176263Actual
19377498.642023-10-1762511Actual
77261484.442022-11-176228Actual
343931139.082024-12-1762311Actual
32173881.632024-10-1662411Actual
166382722.002023-08-176214Actual
4634550.002022-09-176273Budget
35600336.942025-01-1562511Actual
122651854.152023-03-176268Actual
348956006.002025-01-156214Actual
11901100.002022-06-176263Budget
27231817.002024-06-166256Actual
48232200.002022-09-176215Budget
274423432.962024-06-166228Actual
244481330.572024-03-1662611Actual
5154550.002022-09-176256Budget
133941000.002023-04-176268Budget
56191500.002022-10-176213Budget
146272924.002023-06-176214Actual
23505138.002024-02-1562112Actual
101591300.002023-02-156263Budget
159301261.002023-07-186266Actual
246247952.002024-04-166213Actual
300742257.182024-08-1662612Actual
98331260.002023-01-156267Actual
269734278.002024-06-166264Actual
342194276.922024-12-176218Actual
34366517.792024-12-1762211Actual
9126380.002023-01-156273Budget
115493000.002023-03-176215Budget
23981979.002024-03-166246Actual
6231974.002022-10-176246Actual
7258750.002022-11-176226Budget
287681139.082024-07-1762411Actual
73071378.002022-11-176236Actual
214061258.232023-12-1862411Actual
75383420.002022-11-176217Actual
383784278.002025-04-176264Actual
356911416.742025-01-1562112Actual
82492195.002022-12-186265Actual
23927384.002024-03-166226Actual
92302764.002023-01-156264Actual
347162803.062024-12-1762613Actual
108942500.002023-02-156217Budget
27151507.002024-06-166226Actual
294851852.002024-08-166236Actual
374621014.002025-03-176246Actual
61979.002022-05-176263Actual
262277223.002024-05-166267Actual
295681777.002024-08-166266Actual
179921515.002023-09-176266Actual
147193224.002023-06-176215Actual
61800.002022-05-176213Budget
73531400.002022-11-176246Budget
216155154.002024-01-156213Actual
24565147.572024-03-1662612Actual
248362559.002024-04-166215Actual
267624031.152024-05-1662613Actual
523780.002022-05-176226Actual
34447543.322024-12-1762511Actual
130661300.002023-04-176266Budget
6279550.002022-10-176256Budget
66622073.852022-10-176268Actual
300141863.562024-08-1662112Actual
94492169.002023-01-156216Actual
37408883.002025-03-176226Actual
31882000.002022-07-186218Budget
81082329.002022-12-186264Actual
158471530.002023-07-186236Actual
286862541.232024-07-1762111Actual
54313601.152022-09-176218Actual
20702000.002022-06-176218Budget
12487480.002023-04-176273Budget
27763253.962024-06-1662212Actual
70701901.002022-11-176215Actual
165186958.002023-08-176213Actual
346592132.872024-12-1762113Actual
24443600.002022-07-186214Budget
209171920.002023-12-186216Actual
10021750.002023-01-156268Budget
371084938.002025-03-176263Actual
322911180.572024-10-1662112Actual
362862397.002025-02-156236Actual
291573965.002024-08-166263Actual
20437950.782023-11-1762611Actual
185875367.002023-10-176263Actual
112771242.002023-03-176263Actual
153041097.592023-06-1762411Actual
328611814.002024-11-166236Actual
33297784.822024-11-1662411Actual
126762650.002023-04-176215Actual
8905750.002022-12-186268Budget
191764908.752023-10-176228Actual
99642185.972023-01-156228Actual
31789967.002024-10-166256Actual
290651490.752024-07-1762613Actual
16851797.002023-08-176226Actual
240964727.002024-03-166217Actual
28383872.002024-07-176256Actual
392893390.792025-04-1762213Actual
299221199.722024-08-1662411Actual
3902293.002022-05-176265Actual
19468114.592023-10-1762112Actual
1442073.102023-05-1762212Actual
135871649.002023-05-176273Actual
325332789.002024-11-166263Actual
20378679.502023-11-1762411Actual
114073200.002023-03-176214Budget
253391199.722024-04-1662111Actual
104823469.002023-02-156265Actual
366962076.332025-02-1562311Actual
120772000.002023-03-176267Budget
327465909.002024-11-166265Actual
101601145.002023-02-156263Actual
341268024.002024-12-176217Actual
283571872.002024-07-176246Actual
178552296.002023-09-176216Actual
9961000.002022-05-176228Budget
259951017.002024-05-166216Actual
252473319.322024-04-166228Actual
5011650.002022-09-176226Budget
58082937.002022-10-176214Actual
304634413.002024-09-166215Actual
340371070.002024-12-176256Actual
37899343.322025-03-1762511Actual
1791750.002022-06-176256Budget
156393481.002023-07-186264Actual
11738850.002023-03-176226Budget
129621300.002023-04-176246Budget
58641600.002022-10-176264Budget
212048836.092023-12-186218Actual
103462081.002023-02-156264Actual
124061768.002023-04-176263Actual
5536950.002022-09-176268Budget
275891917.822024-06-1662311Actual
277942048.672024-06-1662612Actual
212642208.702023-12-186268Actual
19302746.002022-06-176217Actual
170543573.002023-08-176267Actual
19312800.002022-06-176217Budget
39050383.742025-04-1762511Actual
25421665.672024-04-1662411Actual
34311008.002022-08-176263Actual
29537786.002024-08-166256Actual
179102251.002023-09-176236Actual
99162300.002023-01-156218Budget
141584310.252023-05-176268Actual
169051328.002023-08-176246Actual
72101900.002022-11-176216Budget
159893939.002023-07-186217Actual
130651314.002023-04-176266Actual
29457713.002024-08-166226Actual
5155832.002022-09-176256Actual
667750.002022-05-176256Budget
13203600.002022-06-176214Budget
2491562.002022-05-176264Actual
365494093.582025-02-156228Actual
166101615.002023-08-176273Actual
132892400.002023-04-176218Budget
301341557.422024-08-1662113Actual
207041038.002023-12-186273Actual
4551781.002022-09-176263Actual
276751353.982024-06-1662611Actual
299542280.592024-08-1662611Actual
175506479.002023-09-176213Actual
325007657.002024-11-166213Actual
6135650.002022-10-176226Budget
25801472.002022-07-186215Actual
376103058.002025-03-176267Actual
353717661.832025-01-156218Actual
131492500.002023-04-176217Budget
9694901.002023-01-156266Actual
335091625.842024-11-1662113Actual
28621400.002022-07-186246Budget
33957356.002024-12-176226Actual
230925743.002024-02-156217Actual
263174178.432024-05-166228Actual
56202310.002022-10-176213Actual
359277880.002025-02-156213Actual
272621845.002024-06-166266Actual
386691947.002025-04-176266Actual
242164742.082024-03-166228Actual
5731700.002022-05-176236Budget
287412134.842024-07-1762311Actual
122081100.002023-03-176228Budget
134938283.002023-05-176213Actual
8379807.002022-12-186226Actual
1271320.002022-06-176273Actual
352784078.002025-01-156217Actual
80523400.002022-12-186214Budget
17234881.632023-08-1762111Actual
14839938.002023-06-176226Actual
392023278.482025-04-1762612Actual
36750538.002025-02-1562511Actual
69323400.002022-11-176214Budget
314967246.002024-10-166214Actual
390232184.842025-04-1762411Actual
50611300.002022-09-176236Budget
46813561.002022-09-176214Actual
200844252.002023-11-176217Actual
384712761.002025-04-176265Actual
348671009.002025-01-156273Actual
16459173.102023-07-1862612Actual
314092255.002024-10-166263Actual
306111322.002024-09-166236Actual
73061500.002022-11-176236Budget
4031550.002022-08-176256Budget
283312849.002024-07-176236Actual
312003398.692024-09-1662612Actual
387612803.002025-04-176267Actual
268213894.002024-06-166213Actual
121602400.002023-03-176218Budget
37561900.002022-08-176265Actual
289472435.912024-07-1762612Actual
109503296.002023-02-156267Actual
317631110.002024-10-166246Actual
152221223.122023-06-1762111Actual
363122038.002025-02-156246Actual
30462912.002022-07-186217Actual
64172100.002022-10-176217Budget
120192500.002023-03-176217Budget
162021535.892023-07-1862111Actual
26351800.002022-07-186265Budget
666898.002022-05-176256Actual
348084559.002025-01-156263Actual
5760550.002022-10-176273Budget
318797943.002024-10-166217Actual
24434268.002022-07-186214Actual
91742156.002023-01-156214Actual
389413561.462025-04-1762111Actual
354312775.382025-01-156268Actual
18372275.232023-09-1762511Actual
2250069.912024-01-1562112Actual
189401419.002023-10-176246Actual
38317644.002025-04-176273Actual
330957289.102024-11-166218Actual
256836185.002024-05-166213Actual
60881375.002022-10-176216Actual
27171736.002022-07-186216Actual
359594349.002025-02-156263Actual
190553928.002023-10-176217Actual
18464142.252023-09-1762112Actual
342474531.472024-12-176228Actual
117371126.002023-03-176226Actual
292774444.002024-08-166264Actual
267312934.642024-05-1662213Actual
187663512.002023-10-176215Actual
357503816.792025-01-1562612Actual
19914700.002023-11-176226Actual
5210950.002022-09-176266Budget
391421775.262025-04-1762112Actual
200251666.002023-11-176266Actual
320912682.722024-10-1662111Actual
21525214.592023-12-1862112Actual
24981600.002022-07-186264Budget
21433208.212023-12-1862511Actual
171743449.632023-08-176268Actual
19872200.002022-06-176267Budget
14582595.002022-06-176215Actual
25596241.192024-04-1662612Actual
157921639.002023-07-186216Actual
21379815.672023-12-1862311Actual
16284679.502023-07-1862411Actual
156993914.002023-07-186215Actual
32119839.072024-10-1662211Actual
27562922.052024-06-1662211Actual
84281654.002022-12-186236Actual
223551018.862024-01-1562211Actual
120181793.002023-03-176217Actual
24956284.002024-04-166226Actual
31260994.252024-09-1662113Actual
362312224.002025-02-156216Actual
22025668.002024-01-156256Actual
314681136.002024-10-166273Actual
39371300.002022-08-176236Budget
10757650.002023-02-156256Budget
189961252.002023-10-176266Actual
107091300.002023-02-156246Budget
23414297.572024-02-1562511Actual
54801501.112022-09-176228Actual
296602916.002024-08-166267Actual
24335501.832024-03-1662211Actual
25539214.592024-04-1662112Actual
51071000.002022-09-176246Budget
228951770.002024-02-156216Actual
132062000.002023-04-176267Budget
2453562.462024-03-1662212Actual
367231661.432025-02-1562411Actual
78661900.002022-12-186213Budget
366691426.322025-02-1562211Actual
136153816.002023-05-176214Actual
119351300.002023-03-176266Budget
11881492.002023-03-176256Actual
312871624.092024-09-1662213Actual
131483624.002023-04-176217Actual
110335252.692023-02-156218Actual
74561059.002022-11-176266Actual
308742498.102024-09-166228Actual
248692899.002024-04-166265Actual
195838927.002023-11-176213Actual
3887857.002022-08-176226Actual
64741900.002022-10-176267Budget
323232651.872024-10-1662612Actual
28142176.002022-07-186236Actual
125353200.002023-04-176214Budget
17462110.342023-08-1762212Actual
140036442.002023-05-176217Actual
126773000.002023-04-176215Budget
121593090.532023-03-176218Actual
176421027.002023-09-176273Actual
250671876.002024-04-166266Actual
5012567.002022-09-176226Actual
285944125.402024-07-176228Actual
339301793.002024-12-176216Actual
309065561.792024-09-166268Actual
338704473.002024-12-176265Actual
89871900.002023-01-156213Budget
369862517.092025-02-1562213Actual
16230269.912023-07-1862211Actual
112781300.002023-03-176263Budget
8380750.002022-12-186226Budget
306371065.002024-09-166246Actual
78651782.002022-12-186213Actual
64162200.002022-10-176217Actual
251264948.002024-04-166217Actual
15819303.002023-07-186226Actual
311401753.982024-09-1662112Actual
84761400.002022-12-186246Budget
30472800.002022-07-186217Budget
372285097.002025-03-176264Actual
15277582.682023-06-1762311Actual
32913925.002024-11-166256Actual
4633691.002022-09-176273Actual
9640382.002023-01-156256Actual
133952102.642023-04-176268Actual
249291461.002024-04-166216Actual
337171673.002024-12-176273Actual
53481900.002022-09-176267Budget
65584664.802022-10-176218Actual
44121485.962022-08-176268Actual
32200601.832024-10-1662511Actual
334492924.222024-11-1662612Actual
16430139.062023-07-1862212Actual
388813742.062025-04-176268Actual
285063743.002024-07-176267Actual
1647371.002022-06-176226Actual
88012300.002022-12-186218Budget
292161083.002024-08-166273Actual
1943600.002022-05-176214Budget
26342054.002022-07-186265Actual
264101543.342024-05-1662111Actual
104832100.002023-02-156265Budget
43572546.582022-08-176228Actual
254791201.852024-04-1662611Actual
38018542.262025-03-1762212Actual
13008985.002023-04-176256Actual
318201497.002024-10-166266Actual
20524110.342023-11-1762212Actual
43581100.002022-08-176228Budget
393202583.762025-04-1762613Actual
221483902.002024-01-156267Actual
268544248.002024-06-166263Actual
41712100.002022-08-176217Budget
222363766.302024-01-156228Actual
128171900.002023-04-176216Budget
84751404.002022-12-186246Actual
389961283.762025-04-1762311Actual
382253543.002025-04-176213Actual
361385963.002025-02-156215Actual
81912100.002022-12-186215Budget
282762535.002024-07-176216Actual
33741500.002022-08-176213Budget
72571134.002022-11-176226Actual
83321530.002022-12-186216Actual
290344471.512024-07-1762213Actual
217061030.002024-01-156273Actual
171144229.952023-08-176218Actual
44961500.002022-09-176213Budget
52921664.002022-09-176217Actual
233871117.802024-02-1562411Actual
198871336.002023-11-176216Actual
374881089.002025-03-176256Actual
28714558.222024-07-1762211Actual
163431246.532023-07-1862611Actual
274148651.242024-06-166218Actual
165514638.002023-08-176263Actual
2501600.002022-05-176264Budget
48801400.002022-09-176265Actual
147522231.002023-06-176265Actual
5209819.002022-09-176266Actual
315293208.002024-10-166264Actual
140985372.392023-05-176218Actual
337454740.002024-12-176214Actual
173751248.652023-08-1762611Actual
361713056.002025-02-156265Actual
6884360.002022-11-176273Actual
12488500.002023-04-176273Actual
333292280.592024-11-1662611Actual
7221400.002022-05-176266Budget
5759646.002022-10-176273Actual
296277301.002024-08-166217Actual
219181726.002024-01-156216Actual
31168903.972024-09-1662212Actual
291246626.002024-08-166213Actual
150423976.002023-06-176267Actual
328062022.002024-11-166216Actual
2765546.002022-07-186226Actual
31709602.002024-10-166226Actual
6802784.002022-11-176263Actual
4751040.002022-05-176216Actual
365219281.562025-02-156218Actual
191488345.182023-10-176218Actual
341594906.002024-12-176267Actual
228032825.002024-02-156215Actual
322312419.952024-10-1662611Actual
187062757.002023-10-176264Actual
224401246.532024-01-1562611Actual
259004140.002024-05-166215Actual
17962835.002023-09-176256Actual
51546.002022-05-176213Actual
99153601.152023-01-156218Actual
22572178.002022-07-186213Actual
279123815.362024-06-1662613Actual
206127620.002023-12-186213Actual
21742160.212022-06-176268Actual
10242480.002023-02-156273Budget
146380.002022-05-176273Budget
32361000.002022-07-186228Budget
111391000.002023-02-156268Budget
180843210.002023-09-176267Actual
139111082.002023-05-176256Actual
93132100.002023-01-156215Budget
336257880.002024-12-176213Actual
232133381.452024-02-156228Actual
8063337.002022-05-176217Actual
360468340.002025-02-156214Actual
6801850.002022-11-176263Budget
71272856.002022-11-176265Actual
102893200.002023-02-156214Budget
39831004.002022-08-176246Actual
125942600.002023-04-176264Budget
281834109.002024-07-176215Actual
96931100.002023-01-156266Budget
3513583.002022-08-176273Actual
7782750.002022-11-176268Budget
220562273.002024-01-156266Actual
208573810.002023-12-186265Actual
72092190.002022-11-176216Actual
116071699.002023-03-176265Actual
16971700.002022-06-176236Budget
49631572.002022-09-176216Actual
23535227.362024-02-1562612Actual
148121623.002023-06-176216Actual
105661924.002023-02-156216Actual
252194960.262024-04-166218Actual
167314328.002023-08-176215Actual
298951551.852024-08-1662311Actual
261949572.002024-05-166217Actual
87192038.002022-12-186267Actual
17491342.252023-08-1762612Actual
33417328.422024-11-1662212Actual
138851371.002023-05-176246Actual
36258498.002025-02-156226Actual
319718249.722024-10-166218Actual
192681257.172023-10-1762111Actual
18886874.002023-10-176226Actual
222086025.442024-01-156218Actual
324412411.822024-10-1662613Actual
211445154.002023-12-186267Actual
27181200.002022-07-186216Budget
166712196.002023-08-176264Actual
19350719.922023-10-1762411Actual
258055456.002024-05-166214Actual
16001200.002022-06-176216Budget
73541765.002022-11-176246Actual
310481614.622024-09-1662411Actual
351621248.002025-01-156246Actual
355191366.742025-01-1562211Actual
24416277.362024-03-1662511Actual
26612245.442024-05-1662112Actual
235947854.002024-03-166213Actual
190884663.002023-10-176267Actual
280044415.002024-07-176263Actual
351362889.002025-01-156236Actual
19968965.002023-11-176246Actual
37818423.112025-03-1762211Actual
182631795.472023-09-1762111Actual
302505778.002024-09-166213Actual
358373180.262025-01-1562213Actual
95471500.002023-01-156236Budget
24362594.392024-03-1662311Actual
202055120.872023-11-176228Actual
54791100.002022-09-176228Budget
17343159.272023-08-1762511Actual
122641000.002023-03-176268Budget
372886053.002025-03-176215Actual
18318729.502023-09-1762311Actual
374362937.002025-03-176236Actual
30663699.002024-09-166256Actual

Generated 2025-06-16 15:29:39.913 UTC