[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380503374.232025-03-1262612Actual
130651314.002023-04-126266Actual
330957289.102024-11-116218Actual
6333741.002022-10-126266Actual
212048836.092023-12-136218Actual
327134853.002024-11-116215Actual
11891504.002022-06-126263Actual
21172051.122022-06-126228Actual
24416277.362024-03-1162511Actual
208254307.002023-12-136215Actual
283571872.002024-07-126246Actual
24389807.162024-03-1162411Actual
360181099.002025-02-106273Actual
271792726.002024-06-116236Actual
25421665.672024-04-1162411Actual
219991782.002024-01-106246Actual
23981979.002024-03-116246Actual
272051163.002024-06-116246Actual
95931134.002023-01-106246Actual
254791201.852024-04-1162611Actual
274742123.852024-06-116268Actual
8380750.002022-12-136226Budget
76782300.002022-11-126218Budget
37561900.002022-08-126265Actual
6201400.002022-05-126246Budget
117371126.002023-03-126226Actual
15277582.682023-06-1262311Actual
126762650.002023-04-126215Actual
292447493.002024-08-116214Actual
282164213.002024-07-126265Actual
188591078.002023-10-126216Actual
350811264.002025-01-106216Actual
7258750.002022-11-126226Budget
313766939.002024-10-116213Actual
358101217.062025-01-1062113Actual
249841488.002024-04-116236Actual
24971454.002022-07-136264Actual
376984892.082025-03-126228Actual
85781100.002022-12-136266Budget
65572300.002022-10-126218Budget
296277301.002024-08-116217Actual
75392800.002022-11-126217Budget
343931139.082024-12-1262311Actual
313173046.922024-09-1162613Actual
283312849.002024-07-126236Actual
39841000.002022-08-126246Budget
97763424.002023-01-106217Actual
274148651.242024-06-116218Actual
70712100.002022-11-126215Budget
288872109.312024-07-1262112Actual
392023278.482025-04-1262612Actual
86602800.002022-12-136217Budget
207041038.002023-12-136273Actual
190884663.002023-10-126267Actual
104823469.002023-02-106265Actual
88501542.022022-12-136228Actual
140366074.002023-05-126267Actual
379901591.212025-03-1262112Actual
147193224.002023-06-126215Actual
81912100.002022-12-136215Budget
16230269.912023-07-1362211Actual
171422369.312023-08-126228Actual
14248303.962023-05-1262211Actual
77261484.442022-11-126228Actual
368401293.342025-02-1062112Actual
41712100.002022-08-126217Budget
348084559.002025-01-106263Actual
273543497.002024-06-116267Actual
108121300.002023-02-106266Budget
24956284.002024-04-116226Actual
389961283.762025-04-1262311Actual
5536950.002022-09-126268Budget
33731092.002022-08-126213Actual
209981798.002023-12-136246Actual
88024201.162022-12-136218Actual
158471530.002023-07-136236Actual
28915351.832024-07-1262212Actual
48811900.002022-09-126265Budget
330354970.002024-11-116267Actual
290651490.752024-07-1262613Actual
222363766.302024-01-106228Actual
98331260.002023-01-106267Actual
40871500.002022-08-126266Actual
125362928.002023-04-126214Actual
366413313.592025-02-1062111Actual
2909750.002022-07-136256Budget
24716816.002024-04-116273Actual
20692851.132022-06-126218Actual
261949572.002024-05-116217Actual
365814820.872025-02-106268Actual
22531400.772024-01-1062612Actual
131492500.002023-04-126217Budget
312003398.692024-09-1162612Actual
9497709.002023-01-106226Actual
295111208.002024-08-116246Actual
114073200.002023-03-126214Budget
110342400.002023-02-106218Budget
155194338.002023-07-136263Actual
166101615.002023-08-126273Actual
243071616.752024-03-1162111Actual
69323400.002022-11-126214Budget
29641400.002022-07-136266Budget
166382722.002023-08-126214Actual
28383872.002024-07-126256Actual
2396380.002022-07-136273Budget
181444434.502023-09-126218Actual
23414297.572024-02-1062511Actual
81082329.002022-12-136264Actual
242473414.782024-03-116268Actual
328611814.002024-11-116236Actual
24565147.572024-03-1162612Actual
297804731.472024-08-116268Actual
13008985.002023-04-126256Actual
667750.002022-05-126256Budget
47391488.002022-09-126264Actual
281834109.002024-07-126215Actual
13752184.002022-06-126264Actual
31709602.002024-10-116226Actual
279123815.362024-06-1162613Actual
22572178.002022-07-136213Actual
84761400.002022-12-136246Budget
231255056.002024-02-106267Actual
291573965.002024-08-116263Actual
325332789.002024-11-116263Actual
55371188.982022-09-126268Actual
232454560.262024-02-106268Actual
28151700.002022-07-136236Budget
237143877.002024-03-116214Actual
103452600.002023-02-106264Budget
156393481.002023-07-136264Actual
132903669.332023-04-126218Actual
294301332.002024-08-116216Actual
9498750.002023-01-106226Budget
66051100.002022-10-126228Budget
145085515.002023-06-126213Actual
17962835.002023-09-126256Actual
335662803.062024-11-1162613Actual
348671009.002025-01-106273Actual
199421870.002023-11-126236Actual
337171673.002024-12-126273Actual
276751353.982024-06-1162611Actual
97772800.002023-01-106217Budget
16257490.132023-07-1362311Actual
151302629.922023-06-126228Actual
1272380.002022-06-126273Budget
19296163.532023-10-1262211Actual
61979.002022-05-126263Actual
192082417.792023-10-126268Actual
177023134.002023-09-126264Actual
123482200.002023-04-126213Budget
297208033.052024-08-116218Actual
76772673.862022-11-126218Actual
4552850.002022-09-126263Budget
104293776.002023-02-106215Actual
277352627.402024-06-1162112Actual
27181200.002022-07-136216Budget
10241466.002023-02-106273Actual
18646927.002023-10-126273Actual
8632200.002022-05-126267Budget
391421775.262025-04-1262112Actual
362862397.002025-02-106236Actual
374362937.002025-03-126236Actual
66622073.852022-10-126268Actual
352191588.002025-01-106266Actual
60871500.002022-10-126216Budget
263174178.432024-05-116228Actual
36258498.002025-02-106226Actual
13831668.002023-05-126226Actual
12487480.002023-04-126273Budget
160224663.002023-07-136267Actual
111381431.412023-02-106268Actual
329441571.002024-11-116266Actual
262277223.002024-05-116267Actual
84291500.002022-12-136236Budget
322911180.572024-10-1162112Actual
324412411.822024-10-1162613Actual
28303546.002024-07-126226Actual
46813561.002022-09-126214Actual
252473319.322024-04-116228Actual
275891917.822024-06-1162311Actual
385312493.002025-04-126216Actual
322312419.952024-10-1162611Actual
177953479.002023-09-126265Actual
249291461.002024-04-116216Actual
56202310.002022-10-126213Actual
136473661.002023-05-126264Actual
61800.002022-05-126213Budget
5722042.002022-05-126236Actual
319718249.722024-10-116218Actual
1648480.002022-06-126226Budget
158731072.002023-07-136246Actual
119361875.002023-03-126266Actual
34366517.792024-12-1262211Actual
5731700.002022-05-126236Budget
28795334.812024-07-1262511Actual
186743043.002023-10-126214Actual
17289999.712023-08-1262311Actual
260501793.002024-05-116236Actual
355191366.742025-01-1062211Actual
316224595.002024-10-116265Actual
2766480.002022-07-136226Budget
227432326.002024-02-106264Actual
25367282.682024-04-1162211Actual
241888133.052024-03-116218Actual
109512000.002023-02-106267Budget
240372247.002024-03-116266Actual
46823200.002022-09-126214Budget
196155021.002023-11-126263Actual
26438499.702024-05-1162211Actual
25036907.002024-04-116256Actual
25596241.192024-04-1162612Actual
9641650.002023-01-106256Budget
75383420.002022-11-126217Actual
150097952.002023-06-126217Actual
93661920.002023-01-106265Actual
332154151.902024-11-1162111Actual
345392485.912024-12-1262112Actual
18291219.912023-09-1262211Actual
302832403.002024-09-116263Actual
216473571.002024-01-106263Actual
367802326.332025-02-1062611Actual
5759646.002022-10-126273Actual
317631110.002024-10-116246Actual
306111322.002024-09-116236Actual
71262200.002022-11-126265Budget
345992555.062024-12-1262612Actual
151024704.202023-06-126218Actual
89871900.002023-01-106213Budget
35188720.002025-01-106256Actual
11738850.002023-03-126226Budget
191764908.752023-10-126228Actual
43102300.002022-08-126218Budget
151623905.702023-06-126268Actual
182033905.702023-09-126268Actual
353993154.172025-01-106228Actual
99631100.002023-01-106228Budget
344201744.412024-12-1262411Actual
98321900.002023-01-106267Budget
233051550.792024-02-1062111Actual
106623037.002023-02-106236Actual
355461566.752025-01-1062311Actual
355731473.132025-01-1062411Actual
11881492.002023-03-126256Actual
27231817.002024-06-116256Actual
28142176.002022-07-136236Actual
226233994.002024-02-106263Actual
32119839.072024-10-1162211Actual
15427216.722023-06-1262612Actual
132062000.002023-04-126267Budget
3084610942.192024-09-116218Actual
309065561.792024-09-116268Actual
28621400.002022-07-136246Budget
156993914.002023-07-136215Actual
238402411.002024-03-116265Actual
220562273.002024-01-106266Actual
140036442.002023-05-126217Actual
303421444.002024-09-116273Actual
12866657.002023-04-126226Actual
33741500.002022-08-126213Budget
92292300.002023-01-106264Budget
273215151.002024-06-116217Actual
13009650.002023-04-126256Budget
310801747.602024-09-1162611Actual
121602400.002023-03-126218Budget
2908728.002022-07-136256Actual
202055120.872023-11-126228Actual
89881432.002023-01-106213Actual
524480.002022-05-126226Budget
80523400.002022-12-136214Budget
87181900.002022-12-136267Budget
59462380.002022-10-126215Actual
17441400.002022-06-126246Budget
138851371.002023-05-126246Actual
359277880.002025-02-106213Actual
118341561.002023-03-126246Actual
198272342.002023-11-126265Actual
120181793.002023-03-126217Actual
10756582.002023-02-106256Actual
370758255.002025-03-126213Actual
235947854.002024-03-116213Actual
27171736.002022-07-136216Actual
356311247.592025-01-1062611Actual
94501900.002023-01-106216Budget
37571900.002022-08-126265Budget
10613850.002023-02-106226Budget
304634413.002024-09-116215Actual
14393196.512023-05-1262112Actual
62321000.002022-10-126246Budget
179921515.002023-09-126266Actual
189961252.002023-10-126266Actual
26519164.592024-05-1162511Actual
69872300.002022-11-126264Budget
157921639.002023-07-136216Actual
306941455.002024-09-116266Actual
26022546.002024-05-116226Actual
31789967.002024-10-116256Actual
341268024.002024-12-126217Actual
345671055.032024-12-1262212Actual
236861038.002024-03-116273Actual
21751000.002022-06-126268Budget
5760550.002022-10-126273Budget
21379815.672023-12-1362311Actual
16403146.512023-07-1362112Actual
301612543.402024-08-1162213Actual
361385963.002025-02-106215Actual
141263384.482023-05-126228Actual
48801400.002022-09-126265Actual
14839938.002023-06-126226Actual
11361800.002022-06-126213Budget
16961217.002022-06-126236Actual
115482828.002023-03-126215Actual
159893939.002023-07-136217Actual
272621845.002024-06-116266Actual
374621014.002025-03-126246Actual
51081264.002022-09-126246Actual
47401600.002022-09-126264Budget
146380.002022-05-126273Budget
230021287.002024-02-106256Actual
14582595.002022-06-126215Actual
222672208.702024-01-106268Actual
211114810.002023-12-136217Actual
285665042.082024-07-126218Actual
126773000.002023-04-126215Budget
242164742.082024-03-116228Actual
91742156.002023-01-106214Actual
239551404.002024-03-116236Actual
223551018.862024-01-1062211Actual
383784278.002025-04-126264Actual
23505138.002024-02-1062112Actual
100201546.562023-01-106268Actual
373811557.002025-03-126216Actual
323831267.942024-10-1162113Actual
171743449.632023-08-126268Actual
10511000.002022-05-126268Budget
36201600.002022-08-126264Budget
310481614.622024-09-1162411Actual
18372275.232023-09-1262511Actual
93122240.002023-01-106215Actual
88491100.002022-12-136228Budget
21352952.902023-12-1362211Actual
278541657.422024-06-1162113Actual
269131734.002024-06-116273Actual
99153601.152023-01-106218Actual
309661924.202024-09-1162111Actual
51071000.002022-09-126246Budget
153041097.592023-06-1262411Actual
311401753.982024-09-1162112Actual
50611300.002022-09-126236Budget
280631168.002024-07-126273Actual
386691947.002025-04-126266Actual
14591900.002022-06-126215Budget
306371065.002024-09-116246Actual
82492195.002022-12-136265Actual
307863398.002024-09-116267Actual
209171920.002023-12-136216Actual
92302764.002023-01-106264Actual
93132100.002023-01-106215Budget
294851852.002024-08-116236Actual
392621829.362025-04-1262113Actual
6663950.002022-10-126268Budget
32200601.832024-10-1162511Actual
31168903.972024-09-1162212Actual
19377498.642023-10-1262511Actual
307535203.002024-09-116217Actual
15396173.102023-06-1262112Actual
4551781.002022-09-126263Actual
21945640.002024-01-106226Actual
6278574.002022-10-126256Actual
73071378.002022-11-126236Actual
267041188.992024-05-1162113Actual
26644285.872024-05-1162612Actual
330035841.002024-11-116217Actual
207323986.002023-12-136214Actual
296602916.002024-08-116267Actual
30042426.302024-08-1162212Actual
282762535.002024-07-126216Actual
75942611.002022-11-126267Actual
314967246.002024-10-116214Actual
9044850.002023-01-106263Budget
96931100.002023-01-106266Budget
64752940.002022-10-126267Actual
124061768.002023-04-126263Actual
388813742.062025-04-126268Actual
177622638.002023-09-126215Actual
337454740.002024-12-126214Actual
365219281.562025-02-106218Actual
135264913.002023-05-126263Actual
264651090.142024-05-1162311Actual
91733400.002023-01-106214Budget
181723514.782023-09-126228Actual
84751404.002022-12-136246Actual
35613264.002022-08-126214Actual
52921664.002022-09-126217Actual
332431441.212024-11-1162211Actual
24362594.392024-03-1162311Actual
19994793.002023-11-126256Actual
167314328.002023-08-126215Actual
135871649.002023-05-126273Actual
387284115.002025-04-126217Actual
295681777.002024-08-116266Actual
9125371.002023-01-106273Actual
86612441.002022-12-136217Actual
228951770.002024-02-106216Actual
239002721.002024-03-116216Actual
58631629.002022-10-126264Actual
335362713.582024-11-1162213Actual
5678850.002022-10-126263Budget
331552604.162024-11-116268Actual
285063743.002024-07-126267Actual
44951432.002022-09-126213Actual
20553357.152023-11-1262612Actual
265511005.032024-05-1162611Actual
317371468.002024-10-116236Actual
195838927.002023-11-126213Actual
363691099.002025-02-106266Actual
37408883.002025-03-126226Actual
101601145.002023-02-106263Actual
388216183.012025-04-126218Actual
19872200.002022-06-126267Budget
136153816.002023-05-126214Actual
3351900.002022-05-126215Budget
393202583.762025-04-1262613Actual
152221223.122023-06-1262111Actual
299542280.592024-08-1162611Actual
299221199.722024-08-1162411Actual
37818423.112025-03-1262211Actual
82482200.002022-12-136265Budget
121593090.532023-03-126218Actual
259004140.002024-05-116215Actual
99642185.972023-01-106228Actual
58641600.002022-10-126264Budget
346861557.422024-12-1262213Actual
4751040.002022-05-126216Actual
340111352.002024-12-126246Actual
90431019.002023-01-106263Actual
367231661.432025-02-1062411Actual
167643939.002023-08-126265Actual
117862300.002023-03-126236Budget
18966484.002023-10-126256Actual
263485389.062024-05-116268Actual
304035246.002024-09-116264Actual
377902215.692025-03-1262111Actual
108942500.002023-02-106217Budget
25010804.002024-04-116246Actual
146592462.002023-06-126264Actual
369862517.092025-02-1062213Actual
373214020.002025-03-126265Actual
200844252.002023-11-126217Actual
95461607.002023-01-106236Actual
175506479.002023-09-126213Actual
4088950.002022-08-126266Budget
318797943.002024-10-116217Actual
312871624.092024-09-1162213Actual
260761516.002024-05-116246Actual
137094211.002023-05-126215Actual
225908025.002024-02-106213Actual
189141786.002023-10-126236Actual
8003380.002022-12-136273Budget
38638925.002025-04-126256Actual
70701901.002022-11-126215Actual
389691291.212025-04-1262211Actual
166712196.002023-08-126264Actual
43572546.582022-08-126228Actual
28714558.222024-07-1262211Actual
13203600.002022-06-126214Budget
264921009.292024-05-1162411Actual
7400601.002022-11-126256Actual
21181000.002022-06-126228Budget
81902636.002022-12-136215Actual
219181726.002024-01-106216Actual
180843210.002023-09-126267Actual
372285097.002025-03-126264Actual
49631572.002022-09-126216Actual
318201497.002024-10-116266Actual
32913925.002024-11-116256Actual
341594906.002024-12-126267Actual
290344471.512024-07-1262213Actual
120192500.002023-03-126217Budget
51546.002022-05-126213Actual
14333692.262023-05-1262611Actual
259334523.002024-05-116265Actual
246247952.002024-04-116213Actual
20437950.782023-11-1262611Actual
20944541.002023-12-136226Actual
19495109.272023-10-1262212Actual
39050383.742025-04-1262511Actual
10614975.002023-02-106226Actual
231854819.352024-02-106218Actual
133941000.002023-04-126268Budget
39361009.002022-08-126236Actual
337786230.002024-12-126264Actual
73061500.002022-11-126236Budget
29457713.002024-08-116226Actual
256836185.002024-05-116213Actual
3432850.002022-08-126263Budget
32833690.002024-11-116226Actual
19323614.602023-10-1262311Actual
75951900.002022-11-126267Budget
372886053.002025-03-126215Actual
1647371.002022-06-126226Actual
17234881.632023-08-1262111Actual
334492924.222024-11-1162612Actual
207652225.002023-12-136264Actual
17316807.162023-08-1262411Actual
7401650.002022-11-126256Budget
31260994.252024-09-1162113Actual
36868461.412025-02-1062212Actual
31873569.332022-07-136218Actual
286862541.232024-07-1262111Actual
3514550.002022-08-126273Budget
28611560.002022-07-136246Actual
358373180.262025-01-1062213Actual
365494093.582025-02-106228Actual
251594550.002024-04-116267Actual
49641500.002022-09-126216Budget
4030510.002022-08-126256Actual
18345999.712023-09-1262411Actual
304964074.002024-09-116265Actual
182631795.472023-09-1262111Actual
288272184.842024-07-1262611Actual
216155154.002024-01-106213Actual
19302746.002022-06-126217Actual
17262627.372023-08-1262211Actual
353113902.002025-01-106267Actual
118331300.002023-03-126246Budget
214651086.952023-12-1362611Actual
81072300.002022-12-136264Budget
27562922.052024-06-1162211Actual
319114757.002024-10-116267Actual
240071017.002024-03-116256Actual
67452470.002022-11-126213Actual
223821269.932024-01-1062311Actual
5210950.002022-09-126266Budget
36192038.002022-08-126264Actual
1933449.002022-05-126214Actual
125353200.002023-04-126214Budget
197024882.002023-11-126214Actual
8063337.002022-05-126217Actual
160827605.772023-07-136218Actual
6231974.002022-10-126246Actual
53491411.002022-09-126267Actual
109503296.002023-02-106267Actual
145331.002022-05-126273Actual
8522650.002022-12-136256Budget
88012300.002022-12-136218Budget
16971700.002022-06-126236Budget
262897575.462024-05-116218Actual
8905750.002022-12-136268Budget
314681136.002024-10-116273Actual
64741900.002022-10-126267Budget
111391000.002023-02-106268Budget
15991198.002022-06-126216Actual
201172827.002023-11-126267Actual
165186958.002023-08-126213Actual
196742282.002023-11-126273Actual
9961000.002022-05-126228Budget
73531400.002022-11-126246Budget
6802784.002022-11-126263Actual
270642546.002024-06-116265Actual
168793309.002023-08-126236Actual
384712761.002025-04-126265Actual
105661924.002023-02-106216Actual
25539214.592024-04-1162112Actual
120772000.002023-03-126267Budget
5011650.002022-09-126226Budget
287681139.082024-07-1262411Actual
1790630.002022-06-126256Actual
61851300.002022-10-126236Budget
191488345.182023-10-126218Actual
38317644.002025-04-126273Actual
104832100.002023-02-106265Budget
338704473.002024-12-126265Actual
141584310.252023-05-126268Actual
247444146.002024-04-116214Actual
16851797.002023-08-126226Actual
39831004.002022-08-126246Actual
149191404.002023-06-126256Actual
119351300.002023-03-126266Budget
38401500.002022-08-126216Budget
198871336.002023-11-126216Actual
212642208.702023-12-136268Actual
38018542.262025-03-1262212Actual
230925743.002024-02-106217Actual
102893200.002023-02-106214Budget
185546872.002023-10-126213Actual
362312224.002025-02-106216Actual
114653534.002023-03-126264Actual
385861831.002025-04-126236Actual
93672200.002023-01-106265Budget
16430139.062023-07-1362212Actual
217343752.002024-01-106214Actual
257771250.002024-05-116273Actual
12488500.002023-04-126273Actual
18471335.002022-06-126266Actual
4761200.002022-05-126216Budget
31041979.002022-07-136267Actual
137423048.002023-05-126265Actual
4634550.002022-09-126273Budget
343384034.882024-12-1262111Actual
390232184.842025-04-1262411Actual
268544248.002024-06-116263Actual
29868570.982024-08-1162211Actual
361713056.002025-02-106265Actual
5155832.002022-09-126256Actual
375784531.002025-03-126217Actual
108111262.002023-02-106266Actual
36338960.002025-02-106256Actual
32173881.632024-10-1162411Actual
2765546.002022-07-136226Actual
381662459.192025-03-1262613Actual
349285252.002025-01-106264Actual
264101543.342024-05-1162111Actual
357503816.792025-01-1062612Actual
10757650.002023-02-106256Budget
6135650.002022-10-126226Budget
35719903.972025-01-1062212Actual
19350719.922023-10-1262411Actual
15336941.202023-06-1262611Actual
2491562.002022-05-126264Actual
85231065.002022-12-136256Actual
276161939.092024-06-1162411Actual
30663699.002024-09-116256Actual
281233262.002024-07-126264Actual
26342054.002022-07-136265Actual
120761618.002023-03-126267Actual
222086025.442024-01-106218Actual
523780.002022-05-126226Actual
78661900.002022-12-136213Budget
381373313.592025-03-1262213Actual
302505778.002024-09-116213Actual
366962076.332025-02-1062311Actual
301341557.422024-08-1162113Actual
65584664.802022-10-126218Actual
346592132.872024-12-1262113Actual
187994372.002023-10-126265Actual
36750538.002025-02-1062511Actual
214061258.232023-12-1362411Actual
26102746.002024-05-116256Actual
325921083.002024-11-116273Actual
24508235.872024-03-1162112Actual
305561637.002024-09-116216Actual
351621248.002025-01-106246Actual
64162200.002022-10-126217Actual
17431856.002022-06-126246Actual
59472200.002022-10-126215Budget
293702540.002024-08-116265Actual
6883380.002022-11-126273Budget
383454170.002025-04-126214Actual
246573350.002024-04-116263Actual
212323831.462023-12-136228Actual
2556662.462024-04-1162212Actual
371954332.002025-03-126214Actual
286265007.242024-07-126268Actual
107101074.002023-02-106246Actual
376103058.002025-03-126267Actual
333292280.592024-11-1162611Actual
145405507.002023-06-126263Actual
127351823.002023-04-126265Actual
60051900.002022-10-126265Budget
336257880.002024-12-126213Actual
300141863.562024-08-1162112Actual
3911800.002022-05-126265Budget
129611391.002023-04-126246Actual
34447543.322024-12-1262511Actual
17462110.342023-08-1262212Actual
315293208.002024-10-116264Actual
5209819.002022-09-126266Actual
382253543.002025-04-126213Actual
9126380.002023-01-106273Budget
94492169.002023-01-106216Actual
52932100.002022-09-126217Budget
326205111.002024-11-116214Actual
364613718.002025-02-106267Actual
280044415.002024-07-126263Actual
77831323.832022-11-126268Actual
247762757.002024-04-116264Actual
197945214.002023-11-126215Actual
16001200.002022-06-126216Budget
122071969.302023-03-126228Actual
133381100.002023-04-126228Budget
284736675.002024-07-126217Actual
314092255.002024-10-116263Actual
17491342.252023-08-1262612Actual
316822798.002024-10-116216Actual
190553928.002023-10-126217Actual
107091300.002023-02-106246Budget
25811900.002022-07-136215Budget
327465909.002024-11-116265Actual
291246626.002024-08-116213Actual
238073114.002024-03-116215Actual
112771242.002023-03-126263Actual
3902293.002022-05-126265Actual
376705767.862025-03-126218Actual
15819303.002023-07-136226Actual
162021535.892023-07-1362111Actual
328871603.002024-11-116246Actual
342194276.922024-12-126218Actual
110335252.692023-02-106218Actual
19862545.002022-06-126267Actual
303704394.002024-09-116214Actual
37022520.002022-08-126215Actual
378721245.462025-03-1262411Actual
20524110.342023-11-1262212Actual
24981600.002022-07-136264Budget
326533845.002024-11-116264Actual
147522231.002023-06-126265Actual
80514449.002022-12-136214Actual
133371922.332023-04-126228Actual
15161497.002022-06-126265Actual
6801850.002022-11-126263Budget
149501342.002023-06-126266Actual
99162300.002023-01-106218Budget
31882000.002022-07-136218Budget
363122038.002025-02-106246Actual
14449289.062023-05-1262612Actual
209722208.002023-12-136236Actual
122641000.002023-03-126268Budget
114662600.002023-03-126264Budget
165514638.002023-08-126263Actual
25801472.002022-07-136215Actual
325007657.002024-11-116213Actual
67461900.002022-11-126213Budget
170214329.002023-08-126217Actual
4413950.002022-08-126268Budget
187062757.002023-10-126264Actual
377305951.192025-03-126268Actual
6279550.002022-10-126256Budget
83321530.002022-12-136216Actual
112212651.002023-03-126213Actual
54313601.152022-09-126218Actual
351362889.002025-01-106236Actual
340671235.002024-12-126266Actual
26612245.442024-05-1162112Actual
16284679.502023-07-1362411Actual
60042828.002022-10-126265Actual
71272856.002022-11-126265Actual
64172100.002022-10-126217Budget
258055456.002024-05-116214Actual
169621503.002023-08-126266Actual
125942600.002023-04-126264Budget
27151507.002024-06-116226Actual
24443600.002022-07-136214Budget
20497102.892023-11-1262112Actual
241283280.002024-03-116267Actual
133952102.642023-04-126268Actual
250671876.002024-04-116266Actual
237472225.002024-03-116264Actual
197342731.002023-11-126264Actual
173751248.652023-08-1262611Actual
371084938.002025-03-126263Actual
11360415.002023-03-126273Actual
27763253.962024-06-1162212Actual
161423943.582023-07-136268Actual
284141943.002024-07-126266Actual
116071699.002023-03-126265Actual
157322257.002023-07-136265Actual
32146911.412024-10-1162311Actual
339301793.002024-12-126216Actual
375191803.002025-03-126266Actual
128171900.002023-04-126216Budget
74561059.002022-11-126266Actual
369591624.092025-02-1062113Actual
175833644.002023-09-126263Actual
10242480.002023-02-106273Budget
56191500.002022-10-126213Budget
352784078.002025-01-106217Actual
1743569.912023-08-1262112Actual
117873037.002023-03-126236Actual

Generated 2025-06-11 10:14:43.729 UTC