[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 992  >   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210521136.002023-12-226266Actual
75383420.002022-11-216217Actual
66051100.002022-10-216228Budget
367802326.332025-02-1962611Actual
37818423.112025-03-2162211Actual
34447543.322024-12-2162511Actual
221483902.002024-01-196267Actual
1272380.002022-06-216273Budget
362862397.002025-02-196236Actual
3513583.002022-08-216273Actual
95931134.002023-01-196246Actual
165186958.002023-08-216213Actual
4088950.002022-08-216266Budget
110342400.002023-02-196218Budget
58082937.002022-10-216214Actual
34366517.792024-12-2162211Actual
345992555.062024-12-2162612Actual
211445154.002023-12-226267Actual
202055120.872023-11-216228Actual
6201400.002022-05-216246Budget
161423943.582023-07-226268Actual
114084766.002023-03-216214Actual
346592132.872024-12-2162113Actual
11360415.002023-03-216273Actual
15250215.662023-06-2162211Actual
5722042.002022-05-216236Actual
219181726.002024-01-196216Actual
89881432.002023-01-196213Actual
135264913.002023-05-216263Actual
110811100.002023-02-196228Budget
282762535.002024-07-216216Actual
128181905.002023-04-216216Actual
277942048.672024-06-2062612Actual
12487480.002023-04-216273Budget
301612543.402024-08-2062213Actual
15819303.002023-07-226226Actual
216155154.002024-01-196213Actual
13008985.002023-04-216256Actual
348956006.002025-01-196214Actual
267312934.642024-05-2062213Actual
227104946.002024-02-196214Actual
155194338.002023-07-226263Actual
314092255.002024-10-206263Actual
192082417.792023-10-216268Actual
276161939.092024-06-2062411Actual
37408883.002025-03-216226Actual
148672806.002023-06-216236Actual
150423976.002023-06-216267Actual
345671055.032024-12-2162212Actual
9126380.002023-01-196273Budget
120761618.002023-03-216267Actual
82492195.002022-12-226265Actual
373214020.002025-03-216265Actual
145405507.002023-06-216263Actual
286862541.232024-07-2162111Actual
151302629.922023-06-216228Actual
71272856.002022-11-216265Actual
30042426.302024-08-2062212Actual
33731092.002022-08-216213Actual
280631168.002024-07-216273Actual
1647371.002022-06-216226Actual
169051328.002023-08-216246Actual
5210950.002022-09-216266Budget
35188720.002025-01-196256Actual
4413950.002022-08-216268Budget
10241466.002023-02-196273Actual
5154550.002022-09-216256Budget
28611560.002022-07-226246Actual
42271900.002022-08-216267Budget
94492169.002023-01-196216Actual
7400601.002022-11-216256Actual
20692851.132022-06-216218Actual
85231065.002022-12-226256Actual
8072800.002022-05-216217Budget
20405588.002023-11-2162511Actual
290651490.752024-07-2162613Actual
88024201.162022-12-226218Actual
239551404.002024-03-206236Actual
351362889.002025-01-196236Actual
270334424.002024-06-206215Actual
285944125.402024-07-216228Actual
523780.002022-05-216226Actual
389691291.212025-04-2162211Actual
370163643.432025-02-1962613Actual
48232200.002022-09-216215Budget
187994372.002023-10-216265Actual
79221120.002022-12-226263Actual
272621845.002024-06-206266Actual
313173046.922024-09-2062613Actual
49631572.002022-09-216216Actual
247444146.002024-04-206214Actual
125353200.002023-04-216214Budget
335662803.062024-11-2062613Actual
13009650.002023-04-216256Budget
11352002.002022-06-216213Actual
173751248.652023-08-2162611Actual
206127620.002023-12-226213Actual
21352952.902023-12-2262211Actual
280044415.002024-07-216263Actual
267041188.992024-05-2062113Actual
73061500.002022-11-216236Budget
41712100.002022-08-216217Budget
284141943.002024-07-216266Actual
123472648.002023-04-216213Actual
21379815.672023-12-2262311Actual
18646927.002023-10-216273Actual
300141863.562024-08-2062112Actual
85771621.002022-12-226266Actual
281233262.002024-07-216264Actual
58631629.002022-10-216264Actual
64172100.002022-10-216217Budget
263174178.432024-05-206228Actual
16459173.102023-07-2262612Actual
1442073.102023-05-2162212Actual
384383578.002025-04-216215Actual
108121300.002023-02-196266Budget
43093119.322022-08-216218Actual
314967246.002024-10-206214Actual
93672200.002023-01-196265Budget
109512000.002023-02-196267Budget
32901557.172022-07-226268Actual
16257490.132023-07-2262311Actual
196742282.002023-11-216273Actual
353113902.002025-01-196267Actual
187663512.002023-10-216215Actual
9641650.002023-01-196256Budget
252194960.262024-04-206218Actual
37167966.002025-03-216273Actual
69314276.002022-11-216214Actual
25811900.002022-07-226215Budget
390821766.752025-04-2162611Actual
139111082.002023-05-216256Actual
21751000.002022-06-216268Budget
30462912.002022-07-226217Actual
53491411.002022-09-216267Actual
48222284.002022-09-216215Actual
9125371.002023-01-196273Actual
22531400.772024-01-1962612Actual
27231817.002024-06-206256Actual
124061768.002023-04-216263Actual
201777810.322023-11-216218Actual
228032825.002024-02-196215Actual
282164213.002024-07-216265Actual
197342731.002023-11-216264Actual
29868570.982024-08-2062211Actual
129611391.002023-04-216246Actual
225908025.002024-02-196213Actual
64162200.002022-10-216217Actual
158471530.002023-07-226236Actual
118331300.002023-03-216246Budget
105651900.002023-02-196216Budget
7211368.002022-05-216266Actual
219732806.002024-01-196236Actual
293702540.002024-08-206265Actual
33741500.002022-08-216213Budget
24389807.162024-03-2062411Actual
26342054.002022-07-226265Actual
325332789.002024-11-206263Actual
8004324.002022-12-226273Actual
21433208.212023-12-2262511Actual
237472225.002024-03-206264Actual
238073114.002024-03-206215Actual
8522650.002022-12-226256Budget
306941455.002024-09-206266Actual
62321000.002022-10-216246Budget
39170803.972025-04-2162212Actual
10511000.002022-05-216268Budget
243071616.752024-03-2062111Actual
160827605.772023-07-226218Actual
54791100.002022-09-216228Budget
18886874.002023-10-216226Actual
61800.002022-05-216213Budget
133371922.332023-04-216228Actual
333292280.592024-11-2062611Actual
78661900.002022-12-226213Budget
278813825.882024-06-2062213Actual
25010804.002024-04-206246Actual
340371070.002024-12-216256Actual
27562922.052024-06-2062211Actual
66622073.852022-10-216268Actual
6801850.002022-11-216263Budget
6136673.002022-10-216226Actual
102902518.002023-02-196214Actual
4030510.002022-08-216256Actual
379302743.362025-03-2162611Actual
146272924.002023-06-216214Actual
375784531.002025-03-216217Actual
25036907.002024-04-206256Actual
293373943.002024-08-206215Actual
283312849.002024-07-216236Actual
77251100.002022-11-216228Budget
35600336.942025-01-1962511Actual
35719903.972025-01-1962212Actual
20553357.152023-11-2162612Actual
319114757.002024-10-206267Actual
389961283.762025-04-2162311Actual
116062100.002023-03-216265Budget
12488500.002023-04-216273Actual
9961000.002022-05-216228Budget
349285252.002025-01-196264Actual
116071699.002023-03-216265Actual
260761516.002024-05-206246Actual
226233994.002024-02-196263Actual
383454170.002025-04-216214Actual
21525214.592023-12-2262112Actual
346861557.422024-12-2162213Actual
234451508.232024-02-1962611Actual
59462380.002022-10-216215Actual
208254307.002023-12-226215Actual
33957356.002024-12-216226Actual
348671009.002025-01-196273Actual
352784078.002025-01-196217Actual
253391199.722024-04-2062111Actual
86602800.002022-12-226217Budget
303704394.002024-09-206214Actual
182631795.472023-09-2162111Actual
339301793.002024-12-216216Actual
333891005.032024-11-2062112Actual
55371188.982022-09-216268Actual
236274970.002024-03-206263Actual
221154535.002024-01-196217Actual
38401500.002022-08-216216Budget
23333707.162024-02-1962211Actual
251264948.002024-04-206217Actual
257164439.002024-05-206263Actual
355731473.132025-01-1962411Actual
246247952.002024-04-206213Actual
3888650.002022-08-216226Budget
84761400.002022-12-226246Budget
23927384.002024-03-206226Actual
323831267.942024-10-2062113Actual
21742160.212022-06-216268Actual
249291461.002024-04-206216Actual
22581800.002022-07-226213Budget
131483624.002023-04-216217Actual
132903669.332023-04-216218Actual
38391797.002022-08-216216Actual
140366074.002023-05-216267Actual
13831668.002023-05-216226Actual
366413313.592025-02-1962111Actual
200844252.002023-11-216217Actual
263485389.062024-05-206268Actual
223821269.932024-01-1962311Actual
271241531.002024-06-206216Actual
48811900.002022-09-216265Budget
156393481.002023-07-226264Actual
326533845.002024-11-206264Actual
25421665.672024-04-2062411Actual
376705767.862025-03-216218Actual
524480.002022-05-216226Budget
341268024.002024-12-216217Actual
134938283.002023-05-216213Actual
141263384.482023-05-216228Actual
126762650.002023-04-216215Actual
295681777.002024-08-206266Actual
364613718.002025-02-196267Actual
287681139.082024-07-2162411Actual
318797943.002024-10-206217Actual
114073200.002023-03-216214Budget
231854819.352024-02-196218Actual
178552296.002023-09-216216Actual
3911800.002022-05-216265Budget
19350719.922023-10-2162411Actual
264101543.342024-05-2062111Actual
376984892.082025-03-216228Actual
25394776.312024-04-2062311Actual
120181793.002023-03-216217Actual
350213009.002025-01-196265Actual
36868461.412025-02-1962212Actual
108111262.002023-02-196266Actual
39050383.742025-04-2162511Actual
302505778.002024-09-206213Actual
14302961.422023-05-2162411Actual
11361800.002022-06-216213Budget
88501542.022022-12-226228Actual
28151700.002022-07-226236Budget
331233123.872024-11-206228Actual
23141100.002022-07-226263Budget
128171900.002023-04-216216Budget
99162300.002023-01-196218Budget
175833644.002023-09-216263Actual
58641600.002022-10-216264Budget
157322257.002023-07-226265Actual
294851852.002024-08-206236Actual
374362937.002025-03-216236Actual
31709602.002024-10-206226Actual
166382722.002023-08-216214Actual
250671876.002024-04-206266Actual
133381100.002023-04-216228Budget
58073200.002022-10-216214Budget
122651854.152023-03-216268Actual
56202310.002022-10-216213Actual
138591546.002023-05-216236Actual
177023134.002023-09-216264Actual
20324356.082023-11-2162211Actual
309065561.792024-09-206268Actual
304035246.002024-09-206264Actual
18481400.002022-06-216266Budget
2491562.002022-05-216264Actual
261949572.002024-05-206217Actual
360785467.002025-02-196264Actual
297208033.052024-08-206218Actual
292774444.002024-08-206264Actual
279713504.002024-07-216213Actual
179921515.002023-09-216266Actual
140985372.392023-05-216218Actual
3887857.002022-08-216226Actual
122071969.302023-03-216228Actual
170214329.002023-08-216217Actual
16311285.872023-07-2262511Actual
146592462.002023-06-216264Actual
131492500.002023-04-216217Budget
19296163.532023-10-2162211Actual
112212651.002023-03-216213Actual
267624031.152024-05-2062613Actual
78651782.002022-12-226213Actual
186743043.002023-10-216214Actual
127342100.002023-04-216265Budget
17343159.272023-08-2162511Actual
159301261.002023-07-226266Actual
116892405.002023-03-216216Actual
324412411.822024-10-2062613Actual
181723514.782023-09-216228Actual
104283000.002023-02-196215Budget
27181200.002022-07-226216Budget
13752184.002022-06-216264Actual
17462110.342023-08-2162212Actual
112222200.002023-03-216213Budget
151623905.702023-06-216268Actual
328062022.002024-11-206216Actual
132062000.002023-04-216267Budget
16931979.002023-08-216256Actual
15277582.682023-06-2162311Actual
315896499.002024-10-206215Actual
4551781.002022-09-216263Actual
318201497.002024-10-206266Actual
92292300.002023-01-196264Budget
290071829.362024-07-2162113Actual
194081248.652023-10-2162611Actual
259334523.002024-05-206265Actual
359594349.002025-02-196263Actual
44961500.002022-09-216213Budget
23360924.182024-02-1962311Actual
211114810.002023-12-226217Actual
230331510.002024-02-196266Actual
325007657.002024-11-206213Actual
2501600.002022-05-216264Budget
375191803.002025-03-216266Actual
224091139.082024-01-1962411Actual
16284679.502023-07-2262411Actual
24971454.002022-07-226264Actual
2556662.462024-04-2062212Actual
16403146.512023-07-2262112Actual
288272184.842024-07-2162611Actual
229503061.002024-02-196236Actual
137094211.002023-05-216215Actual
19312800.002022-06-216217Budget
8379807.002022-12-226226Actual
129621300.002023-04-216246Budget
389413561.462025-04-2162111Actual
306111322.002024-09-206236Actual
91733400.002023-01-196214Budget
95461607.002023-01-196236Actual
272051163.002024-06-206246Actual
1791750.002022-06-216256Budget
6278574.002022-10-216256Actual
355191366.742025-01-1962211Actual
8905750.002022-12-226268Budget
332154151.902024-11-2062111Actual
241888133.052024-03-206218Actual
392023278.482025-04-2162612Actual
50611300.002022-09-216236Budget
20351617.792023-11-2162311Actual
180843210.002023-09-216267Actual
322312419.952024-10-2062611Actual
24565147.572024-03-2062612Actual
61841622.002022-10-216236Actual
26102746.002024-05-206256Actual
356911416.742025-01-1962112Actual
22572178.002022-07-226213Actual
10756582.002023-02-196256Actual
76772673.862022-11-216218Actual
208573810.002023-12-226265Actual
191488345.182023-10-216218Actual
374621014.002025-03-216246Actual
54801501.112022-09-216228Actual
261331403.002024-05-206266Actual
102893200.002023-02-196214Budget
337786230.002024-12-216264Actual
188591078.002023-10-216216Actual
1271320.002022-06-216273Actual
110335252.692023-02-196218Actual
332431441.212024-11-2062211Actual
1943600.002022-05-216214Budget
114662600.002023-03-216264Budget
21945640.002024-01-196226Actual
75942611.002022-11-216267Actual
18404996.522023-09-2162611Actual
365814820.872025-02-196268Actual
337171673.002024-12-216273Actual
351621248.002025-01-196246Actual
301913080.262024-08-2062613Actual
67452470.002022-11-216213Actual
36258498.002025-02-196226Actual
158991577.002023-07-226256Actual
147193224.002023-06-216215Actual
12866657.002023-04-216226Actual
149191404.002023-06-216256Actual
27763253.962024-06-2062212Actual
88012300.002022-12-226218Budget
21172051.122022-06-216228Actual
37561900.002022-08-216265Actual
120192500.002023-03-216217Budget
376103058.002025-03-216267Actual
388216183.012025-04-216218Actual
15427216.722023-06-2162612Actual
28621400.002022-07-226246Budget
94501900.002023-01-196216Budget
93661920.002023-01-196265Actual
77261484.442022-11-216228Actual
52921664.002022-09-216217Actual
167314328.002023-08-216215Actual
167643939.002023-08-216265Actual
374881089.002025-03-216256Actual
120772000.002023-03-216267Budget
209981798.002023-12-226246Actual
37571900.002022-08-216265Budget
310801747.602024-09-2062611Actual
56191500.002022-10-216213Budget
2766480.002022-07-226226Budget
265511005.032024-05-2062611Actual
105661924.002023-02-196216Actual
252473319.322024-04-206228Actual
22327892.272024-01-1962111Actual
1743569.912023-08-2162112Actual
312003398.692024-09-2062612Actual
20437950.782023-11-2162611Actual
101032200.002023-02-196213Budget
5731700.002022-05-216236Budget
136473661.002023-05-216264Actual
5760550.002022-10-216273Budget
17441400.002022-06-216246Budget
327465909.002024-11-206265Actual
13761600.002022-06-216264Budget
132071685.002023-04-216267Actual
240372247.002024-03-206266Actual
156993914.002023-07-226215Actual
233051550.792024-02-1962111Actual
288872109.312024-07-2162112Actual
360181099.002025-02-196273Actual
40871500.002022-08-216266Actual
8380750.002022-12-226226Budget
297482823.862024-08-206228Actual
381373313.592025-03-2162213Actual
303421444.002024-09-206273Actual
86612441.002022-12-226217Actual
310211645.472024-09-2062311Actual
207323986.002023-12-226214Actual
358683046.922025-01-1962613Actual
385312493.002025-04-216216Actual
140036442.002023-05-216217Actual
44121485.962022-08-216268Actual
171422369.312023-08-216228Actual
189141786.002023-10-216236Actual
354312775.382025-01-196268Actual
66061528.382022-10-216228Actual
212642208.702023-12-226268Actual
51546.002022-05-216213Actual
166712196.002023-08-216264Actual
231255056.002024-02-196267Actual
393202583.762025-04-2162613Actual
28142176.002022-07-226236Actual
242164742.082024-03-206228Actual
81072300.002022-12-226264Budget
353717661.832025-01-196218Actual
30994651.842024-09-2062211Actual
8622307.002022-05-216267Actual
285063743.002024-07-216267Actual
340111352.002024-12-216246Actual
20944541.002023-12-226226Actual
180514049.002023-09-216217Actual
64752940.002022-10-216267Actual
18345999.712023-09-2162411Actual
23414297.572024-02-1962511Actual
7221400.002022-05-216266Budget
7921850.002022-12-226263Budget
69323400.002022-11-216214Budget
328871603.002024-11-206246Actual
87181900.002022-12-226267Budget
336583400.002024-12-216263Actual
24443600.002022-07-226214Budget
198272342.002023-11-216265Actual
5011650.002022-09-216226Budget
18471335.002022-06-216266Actual
96931100.002023-01-196266Budget
182033905.702023-09-216268Actual
137423048.002023-05-216265Actual
189961252.002023-10-216266Actual
2765546.002022-07-226226Actual
296602916.002024-08-206267Actual
353993154.172025-01-196228Actual
51081264.002022-09-216246Actual
280915838.002024-07-216214Actual
23505138.002024-02-1962112Actual
240964727.002024-03-206217Actual
32200601.832024-10-2062511Actual
15336941.202023-06-2162611Actual
244481330.572024-03-2062611Actual
60051900.002022-10-216265Budget
373811557.002025-03-216216Actual
97763424.002023-01-196217Actual
99631100.002023-01-196228Budget
15171800.002022-06-216265Budget
171743449.632023-08-216268Actual
381102213.572025-03-2162113Actual
24508235.872024-03-2062112Actual
175506479.002023-09-216213Actual
38558785.002025-04-216226Actual
82482200.002022-12-226265Budget
110821631.412023-02-196228Actual
6884360.002022-11-216273Actual
286265007.242024-07-216268Actual
274423432.962024-06-206228Actual
348084559.002025-01-196263Actual
273215151.002024-06-206217Actual
2453562.462024-03-2062212Actual
16001200.002022-06-216216Budget
347162803.062024-12-2162613Actual
88491100.002022-12-226228Budget
107101074.002023-02-196246Actual
284736675.002024-07-216217Actual
145331.002022-05-216273Actual
354912714.642025-01-1962111Actual
360468340.002025-02-196214Actual
363122038.002025-02-196246Actual
125942600.002023-04-216264Budget
310481614.622024-09-2062411Actual
18464142.252023-09-2162112Actual
214061258.232023-12-2262411Actual
260501793.002024-05-206236Actual
185875367.002023-10-216263Actual
122081100.002023-03-216228Budget
80514449.002022-12-226214Actual
331552604.162024-11-206268Actual
326205111.002024-11-206214Actual
151024704.202023-06-216218Actual
230021287.002024-02-196256Actual
112771242.002023-03-216263Actual
22025668.002024-01-196256Actual
342474531.472024-12-216228Actual
19914700.002023-11-216226Actual
1933449.002022-05-216214Actual
197945214.002023-11-216215Actual
12865850.002023-04-216226Budget
9498750.002023-01-196226Budget
316822798.002024-10-206216Actual
60881375.002022-10-216216Actual
256836185.002024-05-206213Actual
370758255.002025-03-216213Actual
16851797.002023-08-216226Actual
31052200.002022-07-226267Budget
195838927.002023-11-216213Actual
328611814.002024-11-206236Actual
154868747.002023-07-226213Actual
49641500.002022-09-216216Budget
9640382.002023-01-196256Actual
81902636.002022-12-226215Actual
75392800.002022-11-216217Budget
84281654.002022-12-226236Actual
224401246.532024-01-1962611Actual
281834109.002024-07-216215Actual
8632200.002022-05-216267Budget
18372275.232023-09-2162511Actual
240071017.002024-03-206256Actual
24716816.002024-04-206273Actual
26438499.702024-05-2062211Actual
6135650.002022-10-216226Budget
367231661.432025-02-1962411Actual
160224663.002023-07-226267Actual
338383241.002024-12-216215Actual
24956284.002024-04-206226Actual
29537786.002024-08-206256Actual
22922346.002024-02-196226Actual
336257880.002024-12-216213Actual
384712761.002025-04-216265Actual
220562273.002024-01-196266Actual
14333692.262023-05-2162611Actual
359277880.002025-02-196213Actual
76782300.002022-11-216218Budget
275343109.332024-06-2062111Actual
1790630.002022-06-216256Actual
91742156.002023-01-196214Actual
262277223.002024-05-206267Actual
17262627.372023-08-2162211Actual
298402541.232024-08-2062111Actual
142201039.082023-05-2162111Actual
304964074.002024-09-206265Actual
31260994.252024-09-2062113Actual
246573350.002024-04-206263Actual
10021750.002023-01-196268Budget
35613264.002022-08-216214Actual
27171736.002022-07-226216Actual
3902293.002022-05-216265Actual
257771250.002024-05-206273Actual
14839938.002023-06-216226Actual
19968965.002023-11-216246Actual
38612932.002025-04-216246Actual
100201546.562023-01-196268Actual
52932100.002022-09-216217Budget
85781100.002022-12-226266Budget
19302746.002022-06-216217Actual
289472435.912024-07-2162612Actual
185546872.002023-10-216213Actual
156062748.002023-07-226214Actual
77831323.832022-11-216268Actual
3432850.002022-08-216263Budget
103462081.002023-02-196264Actual
103452600.002023-02-196264Budget
192681257.172023-10-2162111Actual
212048836.092023-12-226218Actual
307863398.002024-09-206267Actual
292161083.002024-08-206273Actual
19377498.642023-10-2162511Actual
104823469.002023-02-196265Actual
29457713.002024-08-206226Actual
33270823.112024-11-2062311Actual
98331260.002023-01-196267Actual
228951770.002024-02-196216Actual
217662929.002024-01-196264Actual
17316807.162023-08-2162411Actual
67461900.002022-11-216213Budget
248692899.002024-04-206265Actual
258055456.002024-05-206214Actual
17962835.002023-09-216256Actual
187062757.002023-10-216264Actual
268213894.002024-06-206213Actual
166101615.002023-08-216273Actual
381662459.192025-03-2162613Actual
38018542.262025-03-2162212Actual
6191168.002022-05-216246Actual
300742257.182024-08-2062612Actual
146380.002022-05-216273Budget
5536950.002022-09-216268Budget
117873037.002023-03-216236Actual
74561059.002022-11-216266Actual
4761200.002022-05-216216Budget
18966484.002023-10-216256Actual
236861038.002024-03-206273Actual
378451711.432025-03-2162311Actual
73541765.002022-11-216246Actual
269734278.002024-06-206264Actual
5155832.002022-09-216256Actual
32913925.002024-11-206256Actual
89871900.002023-01-196213Budget
69882828.002022-11-216264Actual
30583501.002024-09-206226Actual
162021535.892023-07-2262111Actual
179361039.002023-09-216246Actual
14582595.002022-06-216215Actual
108942500.002023-02-196217Budget
7782750.002022-11-216268Budget
70712100.002022-11-216215Budget
214651086.952023-12-2262611Actual
48801400.002022-09-216265Actual
330354970.002024-11-206267Actual
163431246.532023-07-2262611Actual
181444434.502023-09-216218Actual
99642185.972023-01-196228Actual
8063337.002022-05-216217Actual
342783214.782024-12-216268Actual
217061030.002024-01-196273Actual
347755342.002025-01-196213Actual
287412134.842024-07-2162311Actual
15161497.002022-06-216265Actual
129141675.002023-04-216236Actual
111381431.412023-02-196268Actual
14599758.002023-06-216273Actual
19323614.602023-10-2162311Actual
383784278.002025-04-216264Actual
14393196.512023-05-2162112Actual
31789967.002024-10-206256Actual
74551100.002022-11-216266Budget
32173881.632024-10-2062411Actual
358373180.262025-01-1962213Actual
356311247.592025-01-1962611Actual
216473571.002024-01-196263Actual
387284115.002025-04-216217Actual
291246626.002024-08-206213Actual
69872300.002022-11-216264Budget
382584372.002025-04-216263Actual
31168903.972024-09-2062212Actual
330957289.102024-11-206218Actual
317631110.002024-10-206246Actual
230925743.002024-02-196217Actual
145085515.002023-06-216213Actual
41702406.002022-08-216217Actual
25367282.682024-04-2062211Actual
11881492.002023-03-216256Actual
279123815.362024-06-2062613Actual
6663950.002022-10-216268Budget
315293208.002024-10-206264Actual
349884772.002025-01-196215Actual
371084938.002025-03-216263Actual
47391488.002022-09-216264Actual
320912682.722024-10-2062111Actual
392621829.362025-04-2162113Actual
118341561.002023-03-216246Actual
10614975.002023-02-196226Actual
133952102.642023-04-216268Actual
9694901.002023-01-196266Actual
32361000.002022-07-226228Budget
264921009.292024-05-2062411Actual
344792532.722024-12-2162611Actual
371954332.002025-03-216214Actual
98321900.002023-01-196267Budget
325921083.002024-11-206273Actual
14248303.962023-05-2162211Actual
268544248.002024-06-206263Actual
3342035.002022-05-216215Actual
329441571.002024-11-206266Actual
39371300.002022-08-216236Budget
36201600.002022-08-216264Budget
23981979.002024-03-206246Actual
311401753.982024-09-2062112Actual
59472200.002022-10-216215Budget
295111208.002024-08-206246Actual
106623037.002023-02-196236Actual
278541657.422024-06-2062113Actual
358101217.062025-01-1962113Actual
23131098.002022-07-226263Actual
316224595.002024-10-206265Actual
340671235.002024-12-216266Actual
334492924.222024-11-2062612Actual
198871336.002023-11-216216Actual
25448448.642024-04-2062511Actual
179102251.002023-09-216236Actual
39361009.002022-08-216236Actual
28795334.812024-07-2162511Actual
247762757.002024-04-206264Actual
29641400.002022-07-226266Budget
117862300.002023-03-216236Budget
107091300.002023-02-196246Budget
147522231.002023-06-216265Actual
283571872.002024-07-216246Actual
19495109.272023-10-2162212Actual
73071378.002022-11-216236Actual
10757650.002023-02-196256Budget
148121623.002023-06-216216Actual
320314366.312024-10-206268Actual
35623200.002022-08-216214Budget
666898.002022-05-216256Actual
28383872.002024-07-216256Actual
317371468.002024-10-206236Actual
60042828.002022-10-216265Actual
35108776.002025-01-196226Actual
335091625.842024-11-2062113Actual
101601145.002023-02-196263Actual
46813561.002022-09-216214Actual
9951249.592022-05-216228Actual
249841488.002024-04-206236Actual
368401293.342025-02-1962112Actual
97772800.002023-01-196217Budget
372285097.002025-03-216264Actual
141584310.252023-05-216268Actual
83311900.002022-12-226216Budget
338704473.002024-12-216265Actual
32833690.002024-11-206226Actual
37899343.322025-03-2162511Actual
168793309.002023-08-216236Actual
17234881.632023-08-2162111Actual
270642546.002024-06-206265Actual
14893788.002023-06-216246Actual
312871624.092024-09-2062213Actual
251594550.002024-04-206267Actual
342194276.922024-12-216218Actual
60871500.002022-10-216216Budget
269131734.002024-06-206273Actual
93122240.002023-01-196215Actual
111391000.002023-02-196268Budget
20702000.002022-06-216218Budget
233871117.802024-02-1962411Actual
61979.002022-05-216263Actual
65572300.002022-10-216218Budget
350811264.002025-01-196216Actual
26022546.002024-05-206226Actual
71262200.002022-11-216265Budget
92302764.002023-01-196264Actual
115493000.002023-03-216215Budget
117371126.002023-03-216226Actual
319718249.722024-10-206218Actual
27151507.002024-06-206226Actual
197024882.002023-11-216214Actual
24416277.362024-03-2062511Actual
4751040.002022-05-216216Actual
4633691.002022-09-216273Actual
165514638.002023-08-216263Actual
254791201.852024-04-2062611Actual
24434268.002022-07-226214Actual
223551018.862024-01-1962211Actual
32146911.412024-10-2062311Actual
306371065.002024-09-206246Actual
285665042.082024-07-216218Actual
25539214.592024-04-2062112Actual
17431856.002022-06-216246Actual
294301332.002024-08-206216Actual
291573965.002024-08-206263Actual
17289999.712023-08-2162311Actual
24362594.392024-03-2062311Actual
313766939.002024-10-206213Actual
339851483.002024-12-216236Actual
126773000.002023-04-216215Budget
6334950.002022-10-216266Budget
307535203.002024-09-206217Actual
10242480.002023-02-196273Budget
3084610942.192024-09-206218Actual
222672208.702024-01-196268Actual
20378679.502023-11-2162411Actual
201172827.002023-11-216267Actual
93132100.002023-01-196215Budget
130651314.002023-04-216266Actual
5759646.002022-10-216273Actual
19468114.592023-10-2162112Actual
87192038.002022-12-226267Actual
153041097.592023-06-2162411Actual
136153816.002023-05-216214Actual
368993163.582025-02-1962612Actual
169621503.002023-08-216266Actual
43581100.002022-08-216228Budget
101042284.002023-02-196213Actual
171144229.952023-08-216218Actual
177953479.002023-09-216265Actual
149501342.002023-06-216266Actual
302832403.002024-09-206263Actual
31882000.002022-07-226218Budget
363691099.002025-02-196266Actual
176421027.002023-09-216273Actual

Generated 2025-06-20 08:25:10.725 UTC