[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197342731.002023-11-176264Actual
338383241.002024-12-176215Actual
43581100.002022-08-176228Budget
354312775.382025-01-156268Actual
2250069.912024-01-1562112Actual
38391797.002022-08-176216Actual
5209819.002022-09-176266Actual
388813742.062025-04-176268Actual
102902518.002023-02-156214Actual
8632200.002022-05-176267Budget
323232651.872024-10-1662612Actual
37167966.002025-03-176273Actual
299542280.592024-08-1662611Actual
81072300.002022-12-186264Budget
285063743.002024-07-176267Actual
357503816.792025-01-1562612Actual
15250215.662023-06-1762211Actual
182631795.472023-09-1762111Actual
361713056.002025-02-156265Actual
137094211.002023-05-176215Actual
345671055.032024-12-1762212Actual
285944125.402024-07-176228Actual
372886053.002025-03-176215Actual
34366517.792024-12-1762211Actual
139421294.002023-05-176266Actual
16001200.002022-06-176216Budget
333292280.592024-11-1662611Actual
273215151.002024-06-166217Actual
151024704.202023-06-176218Actual
314681136.002024-10-166273Actual
30042426.302024-08-1662212Actual
201172827.002023-11-176267Actual
77251100.002022-11-176228Budget
206454462.002023-12-186263Actual
371954332.002025-03-176214Actual
19524280.552023-10-1762612Actual
206127620.002023-12-186213Actual
93122240.002023-01-156215Actual
176421027.002023-09-176273Actual
5760550.002022-10-176273Budget
16851797.002023-08-176226Actual
42271900.002022-08-176267Budget
77261484.442022-11-176228Actual
50611300.002022-09-176236Budget
5210950.002022-09-176266Budget
31052200.002022-07-186267Budget
27181200.002022-07-186216Budget
15161497.002022-06-176265Actual
236861038.002024-03-166273Actual
293702540.002024-08-166265Actual
72101900.002022-11-176216Budget
145405507.002023-06-176263Actual
86612441.002022-12-186217Actual
340671235.002024-12-176266Actual
218582209.002024-01-156265Actual
24362594.392024-03-1662311Actual
259951017.002024-05-166216Actual
16459173.102023-07-1862612Actual
32173881.632024-10-1662411Actual
83311900.002022-12-186216Budget
96931100.002023-01-156266Budget
30663699.002024-09-166256Actual
3351900.002022-05-176215Budget
375191803.002025-03-176266Actual
140036442.002023-05-176217Actual
133371922.332023-04-176228Actual
18966484.002023-10-176256Actual
112781300.002023-03-176263Budget
309065561.792024-09-166268Actual
54322300.002022-09-176218Budget
157921639.002023-07-186216Actual
270642546.002024-06-166265Actual
99162300.002023-01-156218Budget
26351800.002022-07-186265Budget
26438499.702024-05-1662211Actual
2766480.002022-07-186226Budget
273543497.002024-06-166267Actual
39050383.742025-04-1762511Actual
18471335.002022-06-176266Actual
351621248.002025-01-156246Actual
275343109.332024-06-1662111Actual
42262038.002022-08-176267Actual
19312800.002022-06-176217Budget
24443600.002022-07-186214Budget
318201497.002024-10-166266Actual
3513583.002022-08-176273Actual
23535227.362024-02-1562612Actual
362312224.002025-02-156216Actual
56202310.002022-10-176213Actual
16430139.062023-07-1862212Actual
22922346.002024-02-156226Actual
347755342.002025-01-156213Actual
267312934.642024-05-1662213Actual
373811557.002025-03-176216Actual
88501542.022022-12-186228Actual
25036907.002024-04-166256Actual
72092190.002022-11-176216Actual
301612543.402024-08-1662213Actual
23141100.002022-07-186263Budget
29641400.002022-07-186266Budget
293373943.002024-08-166215Actual
348671009.002025-01-156273Actual
138851371.002023-05-176246Actual
325921083.002024-11-166273Actual
240964727.002024-03-166217Actual
7211368.002022-05-176266Actual
85231065.002022-12-186256Actual
219991782.002024-01-156246Actual
280631168.002024-07-176273Actual
19302746.002022-06-176217Actual
251264948.002024-04-166217Actual
361385963.002025-02-156215Actual
116071699.002023-03-176265Actual
165514638.002023-08-176263Actual
117371126.002023-03-176226Actual
51546.002022-05-176213Actual
33741500.002022-08-176213Budget
167314328.002023-08-176215Actual
369591624.092025-02-1562113Actual
259004140.002024-05-166215Actual
392023278.482025-04-1762612Actual
318797943.002024-10-166217Actual
200844252.002023-11-176217Actual
363691099.002025-02-156266Actual
20702000.002022-06-176218Budget
374881089.002025-03-176256Actual
52932100.002022-09-176217Budget
296277301.002024-08-166217Actual
110342400.002023-02-156218Budget
10613850.002023-02-156226Budget
306111322.002024-09-166236Actual
6884360.002022-11-176273Actual
129611391.002023-04-176246Actual
17234881.632023-08-1762111Actual
169621503.002023-08-176266Actual
31260994.252024-09-1662113Actual
365219281.562025-02-156218Actual
211445154.002023-12-186267Actual
32200601.832024-10-1662511Actual
1743569.912023-08-1762112Actual
130651314.002023-04-176266Actual
7401650.002022-11-176256Budget
18886874.002023-10-176226Actual
153041097.592023-06-1762411Actual
40871500.002022-08-176266Actual
35600336.942025-01-1562511Actual
159301261.002023-07-186266Actual
60042828.002022-10-176265Actual
18495384.812023-09-1762612Actual
122081100.002023-03-176228Budget
271792726.002024-06-166236Actual
93672200.002023-01-156265Budget
14248303.962023-05-1762211Actual
207323986.002023-12-186214Actual
35613264.002022-08-176214Actual
353717661.832025-01-156218Actual
15277582.682023-06-1762311Actual
64741900.002022-10-176267Budget
363122038.002025-02-156246Actual
344201744.412024-12-1762411Actual
145331.002022-05-176273Actual
23360924.182024-02-1562311Actual
20324356.082023-11-1762211Actual
17316807.162023-08-1762411Actual
228354100.002024-02-156265Actual
19468114.592023-10-1762112Actual
337454740.002024-12-176214Actual
65572300.002022-10-176218Budget
385861831.002025-04-176236Actual
286265007.242024-07-176268Actual
62321000.002022-10-176246Budget
26102746.002024-05-166256Actual
334492924.222024-11-1662612Actual
288872109.312024-07-1762112Actual
23505138.002024-02-1562112Actual
166101615.002023-08-176273Actual
332154151.902024-11-1662111Actual
247444146.002024-04-166214Actual
358683046.922025-01-1562613Actual
106623037.002023-02-156236Actual
326533845.002024-11-166264Actual
89871900.002023-01-156213Budget
237472225.002024-03-166264Actual
17962835.002023-09-176256Actual
31709602.002024-10-166226Actual
335091625.842024-11-1662113Actual
21945640.002024-01-156226Actual
221154535.002024-01-156217Actual
103452600.002023-02-156264Budget
211114810.002023-12-186217Actual
352191588.002025-01-156266Actual
11360415.002023-03-176273Actual
94501900.002023-01-156216Budget
73061500.002022-11-176236Budget
24335501.832024-03-1662211Actual
189961252.002023-10-176266Actual
19968965.002023-11-176246Actual
54313601.152022-09-176218Actual
319992913.262024-10-166228Actual
114662600.002023-03-176264Budget
127342100.002023-04-176265Budget
46823200.002022-09-176214Budget
272051163.002024-06-166246Actual
290344471.512024-07-1762213Actual
1272380.002022-06-176273Budget
119351300.002023-03-176266Budget
324412411.822024-10-1662613Actual
6334950.002022-10-176266Budget
32911000.002022-07-186268Budget
82492195.002022-12-186265Actual
129152300.002023-04-176236Budget
385312493.002025-04-176216Actual
290071829.362024-07-1762113Actual
265511005.032024-05-1662611Actual
110335252.692023-02-156218Actual
131483624.002023-04-176217Actual
370758255.002025-03-176213Actual
13009650.002023-04-176256Budget
16284679.502023-07-1862411Actual
275891917.822024-06-1662311Actual
31041979.002022-07-186267Actual
128171900.002023-04-176216Budget
135264913.002023-05-176263Actual
389691291.212025-04-1762211Actual
67452470.002022-11-176213Actual
349884772.002025-01-156215Actual
84281654.002022-12-186236Actual
2501600.002022-05-176264Budget
146592462.002023-06-176264Actual
324101904.802024-10-1662213Actual
352784078.002025-01-156217Actual
241283280.002024-03-166267Actual
239002721.002024-03-166216Actual
251594550.002024-04-166267Actual
2765546.002022-07-186226Actual
218264414.002024-01-156215Actual
133381100.002023-04-176228Budget
328871603.002024-11-166246Actual
233871117.802024-02-1562411Actual
378721245.462025-03-1762411Actual
104823469.002023-02-156265Actual
14393196.512023-05-1762112Actual
6135650.002022-10-176226Budget
112212651.002023-03-176213Actual
171144229.952023-08-176218Actual
92302764.002023-01-156264Actual
210521136.002023-12-186266Actual
69882828.002022-11-176264Actual
180843210.002023-09-176267Actual
199421870.002023-11-176236Actual
282762535.002024-07-176216Actual
32351542.022022-07-186228Actual
33957356.002024-12-176226Actual
224401246.532024-01-1562611Actual
376705767.862025-03-176218Actual
292774444.002024-08-166264Actual
278813825.882024-06-1662213Actual
101591300.002023-02-156263Budget
64172100.002022-10-176217Budget
70712100.002022-11-176215Budget
38638925.002025-04-176256Actual
47391488.002022-09-176264Actual
112771242.002023-03-176263Actual
75383420.002022-11-176217Actual
128181905.002023-04-176216Actual
178552296.002023-09-176216Actual
6333741.002022-10-176266Actual
223551018.862024-01-1562211Actual
392621829.362025-04-1762113Actual
177622638.002023-09-176215Actual
89041188.982022-12-186268Actual
149501342.002023-06-176266Actual
18372275.232023-09-1762511Actual
9640382.002023-01-156256Actual
8905750.002022-12-186268Budget
119361875.002023-03-176266Actual
17262627.372023-08-1762211Actual
55371188.982022-09-176268Actual
10021750.002023-01-156268Budget
666898.002022-05-176256Actual
142751211.422023-05-1762311Actual
238402411.002024-03-166265Actual
41712100.002022-08-176217Budget
339301793.002024-12-176216Actual
330957289.102024-11-166218Actual
58082937.002022-10-176214Actual
81902636.002022-12-186215Actual
107101074.002023-02-156246Actual
228032825.002024-02-156215Actual
365494093.582025-02-156228Actual
305561637.002024-09-166216Actual
126762650.002023-04-176215Actual
39841000.002022-08-176246Budget
13203600.002022-06-176214Budget
175833644.002023-09-176263Actual
20405588.002023-11-1762511Actual
81082329.002022-12-186264Actual
188591078.002023-10-176216Actual
360468340.002025-02-156214Actual
18318729.502023-09-1762311Actual
83321530.002022-12-186216Actual
51071000.002022-09-176246Budget
5012567.002022-09-176226Actual
69872300.002022-11-176264Budget
202055120.872023-11-176228Actual
66622073.852022-10-176268Actual
37022520.002022-08-176215Actual
67461900.002022-11-176213Budget
196155021.002023-11-176263Actual
283312849.002024-07-176236Actual
27643640.132024-06-1662511Actual
263485389.062024-05-166268Actual
99631100.002023-01-156228Budget
307535203.002024-09-166217Actual
389413561.462025-04-1762111Actual
253391199.722024-04-1662111Actual
226233994.002024-02-156263Actual
289472435.912024-07-1762612Actual
291573965.002024-08-166263Actual
285665042.082024-07-176218Actual
18345999.712023-09-1762411Actual
78661900.002022-12-186213Budget
181723514.782023-09-176228Actual
116901900.002023-03-176216Budget
258055456.002024-05-166214Actual
258382986.002024-05-166264Actual
30462912.002022-07-186217Actual
236274970.002024-03-166263Actual
246573350.002024-04-166263Actual
61851300.002022-10-176236Budget
269131734.002024-06-166273Actual
37571900.002022-08-176265Budget
32833690.002024-11-166226Actual
110811100.002023-02-156228Budget
78651782.002022-12-186213Actual
271241531.002024-06-166216Actual
325007657.002024-11-166213Actual
15991198.002022-06-176216Actual
227104946.002024-02-156214Actual
112222200.002023-03-176213Budget
17882662.002023-09-176226Actual
116892405.002023-03-176216Actual
1791750.002022-06-176256Budget
91733400.002023-01-156214Budget
75392800.002022-11-176217Budget
33270823.112024-11-1662311Actual
120772000.002023-03-176267Budget
335662803.062024-11-1662613Actual
12866657.002023-04-176226Actual
314092255.002024-10-166263Actual
70701901.002022-11-176215Actual
27562922.052024-06-1662211Actual
286862541.232024-07-1762111Actual
195838927.002023-11-176213Actual
28795334.812024-07-1762511Actual
4761200.002022-05-176216Budget
19323614.602023-10-1762311Actual
44121485.962022-08-176268Actual
122071969.302023-03-176228Actual
231255056.002024-02-156267Actual
8522650.002022-12-186256Budget
93132100.002023-01-156215Budget
76772673.862022-11-176218Actual
48811900.002022-09-176265Budget
382584372.002025-04-176263Actual
220562273.002024-01-156266Actual
11880650.002023-03-176256Budget
33731092.002022-08-176213Actual
6231974.002022-10-176246Actual
327465909.002024-11-166265Actual
378451711.432025-03-1762311Actual
260761516.002024-05-166246Actual
310801747.602024-09-1662611Actual
54791100.002022-09-176228Budget
232454560.262024-02-156268Actual
94492169.002023-01-156216Actual
3432850.002022-08-176263Budget
151623905.702023-06-176268Actual
6802784.002022-11-176263Actual
310481614.622024-09-1662411Actual
24389807.162024-03-1662411Actual
232133381.452024-02-156228Actual
58073200.002022-10-176214Budget
371084938.002025-03-176263Actual
10241466.002023-02-156273Actual
355731473.132025-01-1562411Actual
19872200.002022-06-176267Budget
111381431.412023-02-156268Actual
58631629.002022-10-176264Actual
350811264.002025-01-156216Actual
24971454.002022-07-186264Actual
60881375.002022-10-176216Actual
12487480.002023-04-176273Budget
30472800.002022-07-186217Budget
7400601.002022-11-176256Actual
327134853.002024-11-166215Actual
191488345.182023-10-176218Actual
38401500.002022-08-176216Budget
103462081.002023-02-156264Actual
333891005.032024-11-1662112Actual
301341557.422024-08-1662113Actual
126773000.002023-04-176215Budget
145085515.002023-06-176213Actual
268544248.002024-06-166263Actual
79221120.002022-12-186263Actual
4030510.002022-08-176256Actual
59472200.002022-10-176215Budget
384712761.002025-04-176265Actual
18646927.002023-10-176273Actual
7258750.002022-11-176226Budget
38612932.002025-04-176246Actual
19296163.532023-10-1762211Actual
244481330.572024-03-1662611Actual
274742123.852024-06-166268Actual
367231661.432025-02-1562411Actual
187663512.002023-10-176215Actual
231854819.352024-02-156218Actual
155781619.002023-07-186273Actual
182033905.702023-09-176268Actual
17343159.272023-08-1762511Actual
51081264.002022-09-176246Actual
390232184.842025-04-1762411Actual
346592132.872024-12-1762113Actual
6663950.002022-10-176268Budget
56191500.002022-10-176213Budget
28151700.002022-07-186236Budget
39361009.002022-08-176236Actual
95941400.002023-01-156246Budget
170543573.002023-08-176267Actual
353993154.172025-01-156228Actual
2396380.002022-07-186273Budget
106632300.002023-02-156236Budget
95931134.002023-01-156246Actual
268213894.002024-06-166213Actual
19495109.272023-10-1762212Actual
280044415.002024-07-176263Actual
28915351.832024-07-1762212Actual
309661924.202024-09-1662111Actual
47401600.002022-09-176264Budget
104283000.002023-02-156215Budget
297208033.052024-08-166218Actual
59462380.002022-10-176215Actual
111391000.002023-02-156268Budget
101042284.002023-02-156213Actual
25801472.002022-07-186215Actual
65584664.802022-10-176218Actual
274423432.962024-06-166228Actual
381662459.192025-03-1762613Actual
105651900.002023-02-156216Budget
242473414.782024-03-166268Actual
19377498.642023-10-1762511Actual
217061030.002024-01-156273Actual
314967246.002024-10-166214Actual
343931139.082024-12-1762311Actual
22572178.002022-07-186213Actual
366413313.592025-02-1562111Actual
28142176.002022-07-186236Actual
179921515.002023-09-176266Actual
320314366.312024-10-166268Actual
36201600.002022-08-176264Budget
323831267.942024-10-1662113Actual
87192038.002022-12-186267Actual
15336941.202023-06-1762611Actual
115482828.002023-03-176215Actual
29537786.002024-08-166256Actual
326205111.002024-11-166214Actual
25811900.002022-07-186215Budget
340111352.002024-12-176246Actual
20692851.132022-06-176218Actual
162021535.892023-07-1862111Actual
7782750.002022-11-176268Budget
212323831.462023-12-186228Actual
4634550.002022-09-176273Budget
34447543.322024-12-1762511Actual
297482823.862024-08-166228Actual
28303546.002024-07-176226Actual
277942048.672024-06-1662612Actual
167643939.002023-08-176265Actual
381373313.592025-03-1762213Actual
3514550.002022-08-176273Budget
322911180.572024-10-1662112Actual
219732806.002024-01-156236Actual
299221199.722024-08-1662411Actual
16403146.512023-07-1862112Actual
16311285.872023-07-1862511Actual
156393481.002023-07-186264Actual
8379807.002022-12-186226Actual
108111262.002023-02-156266Actual
17289999.712023-08-1762311Actual
6278574.002022-10-176256Actual
4031550.002022-08-176256Budget
9125371.002023-01-156273Actual
26612245.442024-05-1662112Actual
118341561.002023-03-176246Actual
389961283.762025-04-1762311Actual
166712196.002023-08-176264Actual
10614975.002023-02-156226Actual
87181900.002022-12-186267Budget
262897575.462024-05-166218Actual
280915838.002024-07-176214Actual
2909750.002022-07-186256Budget
240372247.002024-03-166266Actual
302505778.002024-09-166213Actual
388216183.012025-04-176218Actual
8380750.002022-12-186226Budget
38018542.262025-03-1762212Actual
24956284.002024-04-166226Actual
366962076.332025-02-1562311Actual
12865850.002023-04-176226Budget
14893788.002023-06-176246Actual
157322257.002023-07-186265Actual
69323400.002022-11-176214Budget
276751353.982024-06-1662611Actual
364287293.002025-02-156217Actual
14333692.262023-05-1762611Actual
317371468.002024-10-166236Actual
209722208.002023-12-186236Actual
252473319.322024-04-166228Actual
298951551.852024-08-1662311Actual
348084559.002025-01-156263Actual
1790630.002022-06-176256Actual
13831668.002023-05-176226Actual
177023134.002023-09-176264Actual
29457713.002024-08-166226Actual
201777810.322023-11-176218Actual
319114757.002024-10-166267Actual
60051900.002022-10-176265Budget
387284115.002025-04-176217Actual
19914700.002023-11-176226Actual
129621300.002023-04-176246Budget
129141675.002023-04-176236Actual
207652225.002023-12-186264Actual
355461566.752025-01-1562311Actual
25596241.192024-04-1662612Actual
132892400.002023-04-176218Budget
101601145.002023-02-156263Actual
370163643.432025-02-1562613Actual
101032200.002023-02-156213Budget
86602800.002022-12-186217Budget
248362559.002024-04-166215Actual
161104323.892023-07-186228Actual
18404996.522023-09-1762611Actual
337171673.002024-12-176273Actual
279123815.362024-06-1662613Actual
20944541.002023-12-186226Actual
277352627.402024-06-1662112Actual
261331403.002024-05-166266Actual
121602400.002023-03-176218Budget
310211645.472024-09-1662311Actual
18464142.252023-09-1762112Actual
32913925.002024-11-166256Actual
117862300.002023-03-176236Budget
3342035.002022-05-176215Actual
337786230.002024-12-176264Actual
360785467.002025-02-156264Actual
14302961.422023-05-1762411Actual
165186958.002023-08-176213Actual
373214020.002025-03-176265Actual
181444434.502023-09-176218Actual
9961000.002022-05-176228Budget
39831004.002022-08-176246Actual
342474531.472024-12-176228Actual
230925743.002024-02-156217Actual
19862545.002022-06-176267Actual
125933141.002023-04-176264Actual
189401419.002023-10-176246Actual
330354970.002024-11-166267Actual
104293776.002023-02-156215Actual
37818423.112025-03-1762211Actual
5731700.002022-05-176236Budget
319718249.722024-10-166218Actual
20378679.502023-11-1762411Actual
214061258.232023-12-1862411Actual
282164213.002024-07-176265Actual
313173046.922024-09-1662613Actual
331233123.872024-11-166228Actual
95461607.002023-01-156236Actual
209981798.002023-12-186246Actual
7221400.002022-05-176266Budget
353113902.002025-01-156267Actual
308742498.102024-09-166228Actual
13752184.002022-06-176264Actual
16971700.002022-06-176236Budget
150423976.002023-06-176267Actual
61979.002022-05-176263Actual
267624031.152024-05-1662613Actual
125353200.002023-04-176214Budget
197024882.002023-11-176214Actual
102893200.002023-02-156214Budget
168242729.002023-08-176216Actual
133941000.002023-04-176268Budget
328611814.002024-11-166236Actual
14449289.062023-05-1762612Actual
269734278.002024-06-166264Actual
21181000.002022-06-176228Budget
21024872.002023-12-186256Actual
230331510.002024-02-156266Actual
328062022.002024-11-166216Actual
26519164.592024-05-1662511Actual
132903669.332023-04-176218Actual
364613718.002025-02-156267Actual
35108776.002025-01-156226Actual
214651086.952023-12-1862611Actual
85771621.002022-12-186266Actual
1943600.002022-05-176214Budget
130661300.002023-04-176266Budget
15171800.002022-06-176265Budget
12488500.002023-04-176273Actual
30994651.842024-09-1662211Actual
221483902.002024-01-156267Actual
49631572.002022-09-176216Actual
72571134.002022-11-176226Actual
38317644.002025-04-176273Actual
36868461.412025-02-1562212Actual
177953479.002023-09-176265Actual
36192038.002022-08-176264Actual
3911800.002022-05-176265Budget
22976820.002024-02-156246Actual
187062757.002023-10-176264Actual
180514049.002023-09-176217Actual
48232200.002022-09-176215Budget
120761618.002023-03-176267Actual
9694901.002023-01-156266Actual
225908025.002024-02-156213Actual
2395535.002022-07-186273Actual
75951900.002022-11-176267Budget
212642208.702023-12-186268Actual
296602916.002024-08-166267Actual
386691947.002025-04-176266Actual
98331260.002023-01-156267Actual
114653534.002023-03-176264Actual
110821631.412023-02-156228Actual
44961500.002022-09-176213Budget
301913080.262024-08-1662613Actual
166382722.002023-08-176214Actual
304634413.002024-09-166215Actual
354912714.642025-01-1562111Actual
52921664.002022-09-176217Actual
39371300.002022-08-176236Budget
53491411.002022-09-176267Actual
179361039.002023-09-176246Actual
1648480.002022-06-176226Budget
35188720.002025-01-156256Actual
18291219.912023-09-1762211Actual
281834109.002024-07-176215Actual
291246626.002024-08-166213Actual
264651090.142024-05-1662311Actual
43572546.582022-08-176228Actual
120192500.002023-03-176217Budget
27763253.962024-06-1662212Actual
306371065.002024-09-166246Actual
35719903.972025-01-1562212Actual
152221223.122023-06-1762111Actual
216473571.002024-01-156263Actual
2556662.462024-04-1662212Actual
71272856.002022-11-176265Actual
10511000.002022-05-176268Budget
365814820.872025-02-156268Actual
156993914.002023-07-186215Actual
2908728.002022-07-186256Actual
24716816.002024-04-166273Actual
224091139.082024-01-1562411Actual
359594349.002025-02-156263Actual
20553357.152023-11-1762612Actual
197945214.002023-11-176215Actual
10501201.102022-05-176268Actual
274148651.242024-06-166218Actual
11738850.002023-03-176226Budget
317631110.002024-10-166246Actual
6801850.002022-11-176263Budget
82482200.002022-12-186265Budget
124051300.002023-04-176263Budget
383784278.002025-04-176264Actual
343384034.882024-12-1762111Actual
239551404.002024-03-166236Actual
36750538.002025-02-1562511Actual
127351823.002023-04-176265Actual
360181099.002025-02-156273Actual
109503296.002023-02-156267Actual
118331300.002023-03-176246Budget
269418750.002024-06-166214Actual
369862517.092025-02-1562213Actual
4551781.002022-09-176263Actual
73071378.002022-11-176236Actual
24416277.362024-03-1662511Actual
115493000.002023-03-176215Budget
196742282.002023-11-176273Actual
125942600.002023-04-176264Budget
53481900.002022-09-176267Budget
155194338.002023-07-186263Actual
5759646.002022-10-176273Actual
81912100.002022-12-186215Budget
362862397.002025-02-156236Actual
5155832.002022-09-176256Actual
46813561.002022-09-176214Actual
8072800.002022-05-176217Budget
350213009.002025-01-156265Actual
382253543.002025-04-176213Actual
131492500.002023-04-176217Budget
1647371.002022-06-176226Actual
132062000.002023-04-176267Budget
108942500.002023-02-156217Budget
312003398.692024-09-1662612Actual
287412134.842024-07-1762311Actual
11891504.002022-06-176263Actual
322312419.952024-10-1662611Actual
120181793.002023-03-176217Actual
4751040.002022-05-176216Actual
256836185.002024-05-166213Actual
33417328.422024-11-1662212Actual
348956006.002025-01-156214Actual
227432326.002024-02-156264Actual
160224663.002023-07-186267Actual
10756582.002023-02-156256Actual
36338960.002025-02-156256Actual
288272184.842024-07-1762611Actual
234451508.232024-02-1562611Actual
23981979.002024-03-166246Actual
60871500.002022-10-176216Budget
58641600.002022-10-176264Budget
142201039.082023-05-1762111Actual
41702406.002022-08-176217Actual
249291461.002024-04-166216Actual
194081248.652023-10-1762611Actual
27231817.002024-06-166256Actual
358101217.062025-01-1562113Actual
300141863.562024-08-1662112Actual
368993163.582025-02-1562612Actual
190884663.002023-10-176267Actual
329441571.002024-11-166266Actual
139111082.002023-05-176256Actual
23927384.002024-03-166226Actual
5011650.002022-09-176226Budget
9473840.552022-05-176218Actual
19350719.922023-10-1762411Actual
295681777.002024-08-166266Actual
524480.002022-05-176226Budget
272621845.002024-06-166266Actual
151302629.922023-06-176228Actual
32146911.412024-10-1662311Actual
125362928.002023-04-176214Actual
3888650.002022-08-176226Budget
14582595.002022-06-176215Actual
383454170.002025-04-176214Actual
32901557.172022-07-186268Actual
24981600.002022-07-186264Budget
298402541.232024-08-1662111Actual
10242480.002023-02-156273Budget
213241009.292023-12-1862111Actual
175506479.002023-09-176213Actual
88024201.162022-12-186218Actual
267041188.992024-05-1662113Actual
336257880.002024-12-176213Actual
11881492.002023-03-176256Actual
108952690.002023-02-156217Actual
173751248.652023-08-1762611Actual
88012300.002022-12-186218Budget
372285097.002025-03-176264Actual
313766939.002024-10-166213Actual
320912682.722024-10-1662111Actual
304964074.002024-09-166265Actual
25421665.672024-04-1662411Actual
149191404.002023-06-176256Actual
31789967.002024-10-166256Actual
347162803.062024-12-1762613Actual
121593090.532023-03-176218Actual
384383578.002025-04-176215Actual
379901591.212025-03-1762112Actual

Generated 2025-06-16 09:46:49.217 UTC