[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 992  >   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21525214.592023-12-1862112Actual
163431246.532023-07-1862611Actual
166382722.002023-08-176214Actual
9125371.002023-01-156273Actual
142751211.422023-05-1762311Actual
20702000.002022-06-176218Budget
109512000.002023-02-156267Budget
9640382.002023-01-156256Actual
20405588.002023-11-1762511Actual
5155832.002022-09-176256Actual
7221400.002022-05-176266Budget
125353200.002023-04-176214Budget
188591078.002023-10-176216Actual
20324356.082023-11-1762211Actual
8380750.002022-12-186226Budget
85781100.002022-12-186266Budget
84291500.002022-12-186236Budget
320912682.722024-10-1662111Actual
55371188.982022-09-176268Actual
381662459.192025-03-1762613Actual
175833644.002023-09-176263Actual
138851371.002023-05-176246Actual
201777810.322023-11-176218Actual
326205111.002024-11-166214Actual
280044415.002024-07-176263Actual
91742156.002023-01-156214Actual
360785467.002025-02-156264Actual
5209819.002022-09-176266Actual
177622638.002023-09-176215Actual
35108776.002025-01-156226Actual
56191500.002022-10-176213Budget
342783214.782024-12-176268Actual
167314328.002023-08-176215Actual
368401293.342025-02-1562112Actual
44951432.002022-09-176213Actual
25010804.002024-04-166246Actual
114653534.002023-03-176264Actual
230021287.002024-02-156256Actual
326533845.002024-11-166264Actual
24443600.002022-07-186214Budget
60881375.002022-10-176216Actual
7921850.002022-12-186263Budget
106623037.002023-02-156236Actual
125933141.002023-04-176264Actual
73061500.002022-11-176236Budget
2501600.002022-05-176264Budget
95471500.002023-01-156236Budget
3513583.002022-08-176273Actual
37818423.112025-03-1762211Actual
22572178.002022-07-186213Actual
75951900.002022-11-176267Budget
392023278.482025-04-1762612Actual
378721245.462025-03-1762411Actual
50601516.002022-09-176236Actual
7258750.002022-11-176226Budget
15336941.202023-06-1762611Actual
74561059.002022-11-176266Actual
87181900.002022-12-186267Budget
18318729.502023-09-1762311Actual
17462110.342023-08-1762212Actual
59462380.002022-10-176215Actual
17343159.272023-08-1762511Actual
8622307.002022-05-176267Actual
337786230.002024-12-176264Actual
209981798.002023-12-186246Actual
115493000.002023-03-176215Budget
221154535.002024-01-156217Actual
170543573.002023-08-176267Actual
29457713.002024-08-166226Actual
304035246.002024-09-166264Actual
242473414.782024-03-166268Actual
130661300.002023-04-176266Budget
20351617.792023-11-1762311Actual
13752184.002022-06-176264Actual
27562922.052024-06-1662211Actual
297804731.472024-08-166268Actual
242164742.082024-03-166228Actual
6231974.002022-10-176246Actual
1647371.002022-06-176226Actual
260761516.002024-05-166246Actual
202055120.872023-11-176228Actual
35613264.002022-08-176214Actual
273215151.002024-06-166217Actual
38391797.002022-08-176216Actual
31052200.002022-07-186267Budget
189141786.002023-10-176236Actual
35719903.972025-01-1562212Actual
11360415.002023-03-176273Actual
211445154.002023-12-186267Actual
323232651.872024-10-1662612Actual
21379815.672023-12-1862311Actual
135871649.002023-05-176273Actual
76782300.002022-11-176218Budget
24362594.392024-03-1662311Actual
37899343.322025-03-1762511Actual
97772800.002023-01-156217Budget
14333692.262023-05-1762611Actual
314092255.002024-10-166263Actual
378451711.432025-03-1762311Actual
136473661.002023-05-176264Actual
133952102.642023-04-176268Actual
308742498.102024-09-166228Actual
98321900.002023-01-156267Budget
367231661.432025-02-1562411Actual
372285097.002025-03-176264Actual
21751000.002022-06-176268Budget
240964727.002024-03-166217Actual
81072300.002022-12-186264Budget
23927384.002024-03-166226Actual
224091139.082024-01-1562411Actual
318797943.002024-10-166217Actual
299221199.722024-08-1662411Actual
156993914.002023-07-186215Actual
353993154.172025-01-156228Actual
170214329.002023-08-176217Actual
30583501.002024-09-166226Actual
222363766.302024-01-156228Actual
78661900.002022-12-186213Budget
387612803.002025-04-176267Actual
315896499.002024-10-166215Actual
25801472.002022-07-186215Actual
4088950.002022-08-176266Budget
22581800.002022-07-186213Budget
155781619.002023-07-186273Actual
4751040.002022-05-176216Actual
110811100.002023-02-156228Budget
26519164.592024-05-1662511Actual
189961252.002023-10-176266Actual
232454560.262024-02-156268Actual
32351542.022022-07-186228Actual
49631572.002022-09-176216Actual
667750.002022-05-176256Budget
19862545.002022-06-176267Actual
185875367.002023-10-176263Actual
158731072.002023-07-186246Actual
19350719.922023-10-1762411Actual
48811900.002022-09-176265Budget
279123815.362024-06-1662613Actual
382253543.002025-04-176213Actual
104283000.002023-02-156215Budget
145331.002022-05-176273Actual
302505778.002024-09-166213Actual
295681777.002024-08-166266Actual
179361039.002023-09-176246Actual
16459173.102023-07-1862612Actual
289472435.912024-07-1762612Actual
18495384.812023-09-1762612Actual
324101904.802024-10-1662213Actual
36192038.002022-08-176264Actual
39170803.972025-04-1762212Actual
380503374.232025-03-1762612Actual
186743043.002023-10-176214Actual
200844252.002023-11-176217Actual
306111322.002024-09-166236Actual
6191168.002022-05-176246Actual
9498750.002023-01-156226Budget
18966484.002023-10-176256Actual
21742160.212022-06-176268Actual
137094211.002023-05-176215Actual
23535227.362024-02-1562612Actual
149501342.002023-06-176266Actual
365219281.562025-02-156218Actual
209171920.002023-12-186216Actual
230925743.002024-02-156217Actual
7211368.002022-05-176266Actual
3084610942.192024-09-166218Actual
199421870.002023-11-176236Actual
171743449.632023-08-176268Actual
666898.002022-05-176256Actual
269734278.002024-06-166264Actual
279713504.002024-07-176213Actual
4031550.002022-08-176256Budget
324412411.822024-10-1662613Actual
264651090.142024-05-1662311Actual
239002721.002024-03-166216Actual
31709602.002024-10-166226Actual
136153816.002023-05-176214Actual
4413950.002022-08-176268Budget
89871900.002023-01-156213Budget
336583400.002024-12-176263Actual
366962076.332025-02-1562311Actual
6801850.002022-11-176263Budget
128181905.002023-04-176216Actual
64172100.002022-10-176217Budget
236274970.002024-03-166263Actual
161423943.582023-07-186268Actual
20437950.782023-11-1762611Actual
309065561.792024-09-166268Actual
98331260.002023-01-156267Actual
160827605.772023-07-186218Actual
27643640.132024-06-1662511Actual
13194444.002022-06-176214Actual
261331403.002024-05-166266Actual
109503296.002023-02-156267Actual
37561900.002022-08-176265Actual
38612932.002025-04-176246Actual
152221223.122023-06-1762111Actual
111391000.002023-02-156268Budget
9641650.002023-01-156256Budget
375191803.002025-03-176266Actual
14582595.002022-06-176215Actual
146380.002022-05-176273Budget
27763253.962024-06-1662212Actual
4634550.002022-09-176273Budget
103462081.002023-02-156264Actual
383784278.002025-04-176264Actual
16931979.002023-08-176256Actual
238402411.002024-03-166265Actual
192681257.172023-10-1762111Actual
21945640.002024-01-156226Actual
370163643.432025-02-1562613Actual
270334424.002024-06-166215Actual
291573965.002024-08-166263Actual
25811900.002022-07-186215Budget
110821631.412023-02-156228Actual
180514049.002023-09-176217Actual
46823200.002022-09-176214Budget
25448448.642024-04-1662511Actual
262277223.002024-05-166267Actual
131483624.002023-04-176217Actual
34366517.792024-12-1762211Actual
385861831.002025-04-176236Actual
4761200.002022-05-176216Budget
21024872.002023-12-186256Actual
182631795.472023-09-1762111Actual
12865850.002023-04-176226Budget
50611300.002022-09-176236Budget
283571872.002024-07-176246Actual
282762535.002024-07-176216Actual
216155154.002024-01-156213Actual
54322300.002022-09-176218Budget
114662600.002023-03-176264Budget
207323986.002023-12-186214Actual
240071017.002024-03-166256Actual
168793309.002023-08-176236Actual
23414297.572024-02-1562511Actual
202961700.792023-11-1762111Actual
244481330.572024-03-1662611Actual
58082937.002022-10-176214Actual
96931100.002023-01-156266Budget
247444146.002024-04-166214Actual
18471335.002022-06-176266Actual
20524110.342023-11-1762212Actual
327134853.002024-11-166215Actual
10511000.002022-05-176268Budget
142201039.082023-05-1762111Actual
25367282.682024-04-1662211Actual
231255056.002024-02-156267Actual
189401419.002023-10-176246Actual
292774444.002024-08-166264Actual
196155021.002023-11-176263Actual
358373180.262025-01-1562213Actual
19968965.002023-11-176246Actual
11359480.002023-03-176273Budget
285944125.402024-07-176228Actual
223551018.862024-01-1562211Actual
182033905.702023-09-176268Actual
226821369.002024-02-156273Actual
54791100.002022-09-176228Budget
140985372.392023-05-176218Actual
18886874.002023-10-176226Actual
187994372.002023-10-176265Actual
10756582.002023-02-156256Actual
333292280.592024-11-1662611Actual
19377498.642023-10-1762511Actual
313173046.922024-09-1662613Actual
222672208.702024-01-156268Actual
82482200.002022-12-186265Budget
363122038.002025-02-156246Actual
7401650.002022-11-176256Budget
100201546.562023-01-156268Actual
274742123.852024-06-166268Actual
5722042.002022-05-176236Actual
145405507.002023-06-176263Actual
353113902.002025-01-156267Actual
368993163.582025-02-1562612Actual
343931139.082024-12-1762311Actual
11901100.002022-06-176263Budget
379901591.212025-03-1762112Actual
80514449.002022-12-186214Actual
139421294.002023-05-176266Actual
101042284.002023-02-156213Actual
23360924.182024-02-1562311Actual
26351800.002022-07-186265Budget
358101217.062025-01-1562113Actual
58641600.002022-10-176264Budget
278813825.882024-06-1662213Actual
288272184.842024-07-1762611Actual
338704473.002024-12-176265Actual
251264948.002024-04-166217Actual
202365522.402023-11-176268Actual
85771621.002022-12-186266Actual
310801747.602024-09-1662611Actual
291246626.002024-08-166213Actual
157921639.002023-07-186216Actual
66051100.002022-10-176228Budget
8072800.002022-05-176217Budget
270642546.002024-06-166265Actual
44961500.002022-09-176213Budget
259951017.002024-05-166216Actual
228032825.002024-02-156215Actual
78651782.002022-12-186213Actual
208254307.002023-12-186215Actual
33270823.112024-11-1662311Actual
37032200.002022-08-176215Budget
335362713.582024-11-1662213Actual
206127620.002023-12-186213Actual
373811557.002025-03-176216Actual
47391488.002022-09-176264Actual
246247952.002024-04-166213Actual
36338960.002025-02-156256Actual
20553357.152023-11-1762612Actual
307863398.002024-09-166267Actual
294301332.002024-08-166216Actual
337454740.002024-12-176214Actual
74551100.002022-11-176266Budget
105651900.002023-02-156216Budget
219732806.002024-01-156236Actual
312871624.092024-09-1662213Actual
361713056.002025-02-156265Actual
216473571.002024-01-156263Actual
389691291.212025-04-1762211Actual
18372275.232023-09-1762511Actual
21433208.212023-12-1862511Actual
2909750.002022-07-186256Budget
38317644.002025-04-176273Actual
85231065.002022-12-186256Actual
231854819.352024-02-156218Actual
66622073.852022-10-176268Actual
5759646.002022-10-176273Actual
354312775.382025-01-156268Actual
342474531.472024-12-176228Actual
322911180.572024-10-1662112Actual
212642208.702023-12-186268Actual
104823469.002023-02-156265Actual
139111082.002023-05-176256Actual
296602916.002024-08-166267Actual
140366074.002023-05-176267Actual
21556175.232023-12-1862612Actual
53491411.002022-09-176267Actual
159893939.002023-07-186217Actual
84761400.002022-12-186246Budget
66061528.382022-10-176228Actual
371954332.002025-03-176214Actual
77251100.002022-11-176228Budget
3888650.002022-08-176226Budget
1272380.002022-06-176273Budget
151024704.202023-06-176218Actual
369591624.092025-02-1562113Actual
151302629.922023-06-176228Actual
52932100.002022-09-176217Budget
93122240.002023-01-156215Actual
107091300.002023-02-156246Budget
299542280.592024-08-1662611Actual
81912100.002022-12-186215Budget
309661924.202024-09-1662111Actual
227104946.002024-02-156214Actual
354912714.642025-01-1562111Actual
24716816.002024-04-166273Actual
28915351.832024-07-1762212Actual
317371468.002024-10-166236Actual
43093119.322022-08-176218Actual
32173881.632024-10-1662411Actual
269418750.002024-06-166214Actual
20378679.502023-11-1762411Actual
383454170.002025-04-176214Actual
388492823.862025-04-176228Actual
150423976.002023-06-176267Actual
271792726.002024-06-166236Actual
351362889.002025-01-156236Actual
9044850.002023-01-156263Budget
16971700.002022-06-176236Budget
376103058.002025-03-176267Actual
338383241.002024-12-176215Actual
325007657.002024-11-166213Actual
233051550.792024-02-1562111Actual
213241009.292023-12-1862111Actual
30042426.302024-08-1662212Actual
207041038.002023-12-186273Actual
145085515.002023-06-176213Actual
1648480.002022-06-176226Budget
24508235.872024-03-1662112Actual
18464142.252023-09-1762112Actual
10242480.002023-02-156273Budget
61841622.002022-10-176236Actual
192082417.792023-10-176268Actual
5154550.002022-09-176256Budget
27181200.002022-07-186216Budget
264101543.342024-05-1662111Actual
14839938.002023-06-176226Actual
196742282.002023-11-176273Actual
24389807.162024-03-1662411Actual
10613850.002023-02-156226Budget
146272924.002023-06-176214Actual
17441400.002022-06-176246Budget
2453562.462024-03-1662212Actual
38558785.002025-04-176226Actual
337171673.002024-12-176273Actual
94492169.002023-01-156216Actual
4030510.002022-08-176256Actual
89881432.002023-01-156213Actual
17431856.002022-06-176246Actual
28611560.002022-07-186246Actual
27231817.002024-06-166256Actual
6334950.002022-10-176266Budget
317631110.002024-10-166246Actual
88024201.162022-12-186218Actual
132062000.002023-04-176267Budget
6333741.002022-10-176266Actual
298402541.232024-08-1662111Actual
108952690.002023-02-156217Actual
264921009.292024-05-1662411Actual
124051300.002023-04-176263Budget
39841000.002022-08-176246Budget
129621300.002023-04-176246Budget
358683046.922025-01-1562613Actual
117862300.002023-03-176236Budget
17316807.162023-08-1762411Actual
141584310.252023-05-176268Actual
162021535.892023-07-1862111Actual
347162803.062024-12-1762613Actual
224401246.532024-01-1562611Actual
43572546.582022-08-176228Actual
35600336.942025-01-1562511Actual
185546872.002023-10-176213Actual
226233994.002024-02-156263Actual
290071829.362024-07-1762113Actual
14893788.002023-06-176246Actual
331233123.872024-11-166228Actual
332431441.212024-11-1662211Actual
42262038.002022-08-176267Actual
364613718.002025-02-156267Actual
3902293.002022-05-176265Actual
334492924.222024-11-1662612Actual
344792532.722024-12-1762611Actual
177953479.002023-09-176265Actual
81082329.002022-12-186264Actual
48232200.002022-09-176215Budget
60042828.002022-10-176265Actual
28142176.002022-07-186236Actual
348671009.002025-01-156273Actual
104832100.002023-02-156265Budget
169621503.002023-08-176266Actual
246573350.002024-04-166263Actual
15396173.102023-06-1762112Actual
20944541.002023-12-186226Actual
132903669.332023-04-176218Actual
357503816.792025-01-1562612Actual
363691099.002025-02-156266Actual
32361000.002022-07-186228Budget
83311900.002022-12-186216Budget
14449289.062023-05-1762612Actual
301612543.402024-08-1662213Actual
24981600.002022-07-186264Budget
307535203.002024-09-166217Actual
272621845.002024-06-166266Actual
212048836.092023-12-186218Actual
350213009.002025-01-156265Actual
176705340.002023-09-176214Actual
30663699.002024-09-166256Actual
304964074.002024-09-166265Actual
23141100.002022-07-186263Budget
320314366.312024-10-166268Actual
347755342.002025-01-156213Actual
69882828.002022-11-176264Actual
8003380.002022-12-186273Budget
250671876.002024-04-166266Actual
212323831.462023-12-186228Actual
26102746.002024-05-166256Actual
372886053.002025-03-176215Actual
214651086.952023-12-1862611Actual
25596241.192024-04-1662612Actual
370758255.002025-03-176213Actual
11361800.002022-06-176213Budget
24565147.572024-03-1662612Actual
374362937.002025-03-176236Actual
31789967.002024-10-166256Actual
32911000.002022-07-186268Budget
29641400.002022-07-186266Budget
241888133.052024-03-166218Actual
340671235.002024-12-176266Actual
348084559.002025-01-156263Actual
282164213.002024-07-176265Actual
14393196.512023-05-1762112Actual
274423432.962024-06-166228Actual
352191588.002025-01-156266Actual
27151507.002024-06-166226Actual
319114757.002024-10-166267Actual
6883380.002022-11-176273Budget
267312934.642024-05-1662213Actual
31260994.252024-09-1662113Actual
190884663.002023-10-176267Actual
92302764.002023-01-156264Actual
191764908.752023-10-176228Actual
28795334.812024-07-1762511Actual
2765546.002022-07-186226Actual
24971454.002022-07-186264Actual
10501201.102022-05-176268Actual
130651314.002023-04-176266Actual
22922346.002024-02-156226Actual
181444434.502023-09-176218Actual
47401600.002022-09-176264Budget
374621014.002025-03-176246Actual
15427216.722023-06-1762612Actual
286862541.232024-07-1762111Actual
173751248.652023-08-1762611Actual
116892405.002023-03-176216Actual
258382986.002024-05-166264Actual
114073200.002023-03-176214Budget
4633691.002022-09-176273Actual
19524280.552023-10-1762612Actual
87192038.002022-12-186267Actual
225908025.002024-02-156213Actual
237143877.002024-03-166214Actual
306371065.002024-09-166246Actual
23333707.162024-02-1562211Actual
349285252.002025-01-156264Actual
33957356.002024-12-176226Actual
348956006.002025-01-156214Actual
37408883.002025-03-176226Actual
14248303.962023-05-1762211Actual
367802326.332025-02-1562611Actual
17262627.372023-08-1762211Actual
366413313.592025-02-1562111Actual
176421027.002023-09-176273Actual
251594550.002024-04-166267Actual
117873037.002023-03-176236Actual
133371922.332023-04-176228Actual
341594906.002024-12-176267Actual
38638925.002025-04-176256Actual
2395535.002022-07-186273Actual
16851797.002023-08-176226Actual
6279550.002022-10-176256Budget
88491100.002022-12-186228Budget
141263384.482023-05-176228Actual
72571134.002022-11-176226Actual
27171736.002022-07-186216Actual
16257490.132023-07-1862311Actual
60871500.002022-10-176216Budget
1791750.002022-06-176256Budget
32901557.172022-07-186268Actual
61979.002022-05-176263Actual
101032200.002023-02-156213Budget
179102251.002023-09-176236Actual
300742257.182024-08-1662612Actual
158991577.002023-07-186256Actual
2250069.912024-01-1562112Actual
198871336.002023-11-176216Actual
120761618.002023-03-176267Actual
220562273.002024-01-156266Actual
126773000.002023-04-176215Budget
53481900.002022-09-176267Budget
331552604.162024-11-166268Actual
248692899.002024-04-166265Actual
360468340.002025-02-156214Actual
128171900.002023-04-176216Budget
133381100.002023-04-176228Budget
301913080.262024-08-1662613Actual
171422369.312023-08-176228Actual
310481614.622024-09-1662411Actual
116062100.002023-03-176265Budget
116071699.002023-03-176265Actual
129152300.002023-04-176236Budget
37022520.002022-08-176215Actual
26612245.442024-05-1662112Actual
303704394.002024-09-166214Actual
287681139.082024-07-1762411Actual
345671055.032024-12-1762212Actual
207652225.002023-12-186264Actual
256836185.002024-05-166213Actual
25421665.672024-04-1662411Actual
345392485.912024-12-1762112Actual
19872200.002022-06-176267Budget
169051328.002023-08-176246Actual
75942611.002022-11-176267Actual
84281654.002022-12-186236Actual
26644285.872024-05-1662612Actual
8632200.002022-05-176267Budget
58073200.002022-10-176214Budget
11881492.002023-03-176256Actual
328062022.002024-11-166216Actual
263174178.432024-05-166228Actual
302832403.002024-09-166263Actual
38401500.002022-08-176216Budget
294851852.002024-08-166236Actual
101591300.002023-02-156263Budget
3514550.002022-08-176273Budget
229503061.002024-02-156236Actual
260501793.002024-05-166236Actual
5678850.002022-10-176263Budget
32119839.072024-10-1662211Actual
15991198.002022-06-176216Actual
19312800.002022-06-176217Budget
8905750.002022-12-186268Budget
277942048.672024-06-1662612Actual
16403146.512023-07-1862112Actual
345992555.062024-12-1762612Actual
86612441.002022-12-186217Actual
1442073.102023-05-1762212Actual
32200601.832024-10-1662511Actual
75383420.002022-11-176217Actual
105661924.002023-02-156216Actual
119351300.002023-03-176266Budget
36750538.002025-02-1562511Actual
2908728.002022-07-186256Actual
10021750.002023-01-156268Budget
330354970.002024-11-166267Actual
34311008.002022-08-176263Actual
24335501.832024-03-1662211Actual
28714558.222024-07-1762211Actual
122651854.152023-03-176268Actual
235947854.002024-03-166213Actual
95461607.002023-01-156236Actual
263485389.062024-05-166268Actual
330035841.002024-11-166217Actual
73071378.002022-11-176236Actual
306941455.002024-09-166266Actual
386691947.002025-04-176266Actual
219181726.002024-01-156216Actual
1933449.002022-05-176214Actual
32833690.002024-11-166226Actual
88501542.022022-12-186228Actual
217662929.002024-01-156264Actual
28151700.002022-07-186236Budget
8522650.002022-12-186256Budget
336257880.002024-12-176213Actual
278541657.422024-06-1662113Actual
292447493.002024-08-166214Actual
146592462.002023-06-176264Actual
385312493.002025-04-176216Actual
147522231.002023-06-176265Actual
97763424.002023-01-156217Actual
155194338.002023-07-186263Actual
51071000.002022-09-176246Budget
621100.002022-05-176263Budget
99153601.152023-01-156218Actual
73541765.002022-11-176246Actual
22327892.272024-01-1562111Actual
41702406.002022-08-176217Actual
387284115.002025-04-176217Actual
92292300.002023-01-156264Budget
268213894.002024-06-166213Actual
18481400.002022-06-176266Budget
24416277.362024-03-1662511Actual
388813742.062025-04-176268Actual
17234881.632023-08-1762111Actual
72101900.002022-11-176216Budget
3351900.002022-05-176215Budget
153041097.592023-06-1762411Actual
314681136.002024-10-166273Actual
15250215.662023-06-1762211Actual
15277582.682023-06-1762311Actual
13203600.002022-06-176214Budget
373214020.002025-03-176265Actual
43102300.002022-08-176218Budget
19323614.602023-10-1762311Actual
382584372.002025-04-176263Actual
377305951.192025-03-176268Actual
122641000.002023-03-176268Budget
293702540.002024-08-166265Actual
16311285.872023-07-1862511Actual
5012567.002022-09-176226Actual
3911800.002022-05-176265Budget
10757650.002023-02-156256Budget
3342035.002022-05-176215Actual
366691426.322025-02-1562211Actual
206454462.002023-12-186263Actual
388216183.012025-04-176218Actual
23981979.002024-03-166246Actual
252194960.262024-04-166218Actual
95941400.002023-01-156246Budget
19296163.532023-10-1762211Actual
32146911.412024-10-1662311Actual
18404996.522023-09-1762611Actual
120772000.002023-03-176267Budget
361385963.002025-02-156215Actual
49641500.002022-09-176216Budget
112781300.002023-03-176263Budget
17289999.712023-08-1762311Actual
46813561.002022-09-176214Actual
13761600.002022-06-176264Budget
112222200.002023-03-176213Budget
22976820.002024-02-156246Actual
390821766.752025-04-1762611Actual
9126380.002023-01-156273Budget
277352627.402024-06-1662112Actual
281834109.002024-07-176215Actual
168242729.002023-08-176216Actual
31041979.002022-07-186267Actual
117371126.002023-03-176226Actual
328871603.002024-11-166246Actual
335662803.062024-11-1662613Actual
288872109.312024-07-1762112Actual
4552850.002022-09-176263Budget
209722208.002023-12-186236Actual
1943600.002022-05-176214Budget
156062748.002023-07-186214Actual
356311247.592025-01-1562611Actual
34447543.322024-12-1762511Actual
90431019.002023-01-156263Actual
234451508.232024-02-1562611Actual
43581100.002022-08-176228Budget
37571900.002022-08-176265Budget
108121300.002023-02-156266Budget
118341561.002023-03-176246Actual
84751404.002022-12-186246Actual
301341557.422024-08-1662113Actual
23505138.002024-02-1562112Actual
300141863.562024-08-1662112Actual
9497709.002023-01-156226Actual
319992913.262024-10-166228Actual
179921515.002023-09-176266Actual
339851483.002024-12-176236Actual
311401753.982024-09-1662112Actual
218264414.002024-01-156215Actual
6135650.002022-10-176226Budget
283312849.002024-07-176236Actual
249291461.002024-04-166216Actual
359594349.002025-02-156263Actual
114084766.002023-03-176214Actual
227432326.002024-02-156264Actual
259004140.002024-05-166215Actual
5731700.002022-05-176236Budget
102893200.002023-02-156214Budget
59472200.002022-10-176215Budget
6802784.002022-11-176263Actual
86602800.002022-12-186217Budget
316822798.002024-10-166216Actual
290651490.752024-07-1762613Actual
65584664.802022-10-176218Actual
70701901.002022-11-176215Actual
159301261.002023-07-186266Actual
148672806.002023-06-176236Actual
335091625.842024-11-1662113Actual
5011650.002022-09-176226Budget
148121623.002023-06-176216Actual
17882662.002023-09-176226Actual
237472225.002024-03-166264Actual
346861557.422024-12-1762213Actual
275343109.332024-06-1662111Actual
110335252.692023-02-156218Actual
39050383.742025-04-1762511Actual
19468114.592023-10-1762112Actual
69314276.002022-11-176214Actual
12866657.002023-04-176226Actual
67461900.002022-11-176213Budget
42271900.002022-08-176267Budget
9951249.592022-05-176228Actual
11880650.002023-03-176256Budget
284736675.002024-07-176217Actual
19914700.002023-11-176226Actual
119361875.002023-03-176266Actual
340111352.002024-12-176246Actual
9694901.002023-01-156266Actual
238073114.002024-03-166215Actual
219991782.002024-01-156246Actual
29632040.002022-07-186266Actual
19994793.002023-11-176256Actual
254791201.852024-04-1662611Actual
310211645.472024-09-1662311Actual
33741500.002022-08-176213Budget
44121485.962022-08-176268Actual
18291219.912023-09-1762211Actual
8379807.002022-12-186226Actual
285665042.082024-07-176218Actual
13009650.002023-04-176256Budget
106632300.002023-02-156236Budget
4551781.002022-09-176263Actual
26438499.702024-05-1662211Actual
16430139.062023-07-1862212Actual
11891504.002022-06-176263Actual
6663950.002022-10-176268Budget
191488345.182023-10-176218Actual
1790630.002022-06-176256Actual
5210950.002022-09-176266Budget
102902518.002023-02-156214Actual
325921083.002024-11-166273Actual
197342731.002023-11-176264Actual
151623905.702023-06-176268Actual
60051900.002022-10-176265Budget
6884360.002022-11-176273Actual
137423048.002023-05-176265Actual
29868570.982024-08-1662211Actual
2396380.002022-07-186273Budget
355191366.742025-01-1562211Actual
230331510.002024-02-156266Actual
381102213.572025-03-1762113Actual
11738850.002023-03-176226Budget
9482000.002022-05-176218Budget
187663512.002023-10-176215Actual
93132100.002023-01-156215Budget
112771242.002023-03-176263Actual
120181793.002023-03-176217Actual
40871500.002022-08-176266Actual
25036907.002024-04-166256Actual
133941000.002023-04-176268Budget
31168903.972024-09-1662212Actual
297208033.052024-08-166218Actual
103452600.002023-02-156264Budget
82492195.002022-12-186265Actual
30462912.002022-07-186217Actual
20497102.892023-11-1762112Actual
5677823.002022-10-176263Actual
233871117.802024-02-1562411Actual
364287293.002025-02-156217Actual
16961217.002022-06-176236Actual
217343752.002024-01-156214Actual
268544248.002024-06-166263Actual
15171800.002022-06-176265Budget
2491562.002022-05-176264Actual
101601145.002023-02-156263Actual
181723514.782023-09-176228Actual
175506479.002023-09-176213Actual
292161083.002024-08-166273Actual
165186958.002023-08-176213Actual
523780.002022-05-176226Actual
58631629.002022-10-176264Actual
355731473.132025-01-1562411Actual
6278574.002022-10-176256Actual
156393481.002023-07-186264Actual
273543497.002024-06-166267Actual
129141675.002023-04-176236Actual
91733400.002023-01-156214Budget
120192500.002023-03-176217Budget
269131734.002024-06-166273Actual
360181099.002025-02-156273Actual
125942600.002023-04-176264Budget
221483902.002024-01-156267Actual
161104323.892023-07-186228Actual
16001200.002022-06-176216Budget
262897575.462024-05-166218Actual
165514638.002023-08-176263Actual
129611391.002023-04-176246Actual
389961283.762025-04-1762311Actual
21181000.002022-06-176228Budget
35188720.002025-01-156256Actual
71262200.002022-11-176265Budget
118331300.002023-03-176246Budget
329441571.002024-11-166266Actual
15161497.002022-06-176265Actual
6201400.002022-05-176246Budget

Generated 2025-06-16 08:59:57.839 UTC