[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 992  >   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314681136.002024-10-126273Actual
323232651.872024-10-1262612Actual
361385963.002025-02-116215Actual
233051550.792024-02-1162111Actual
10242480.002023-02-116273Budget
31168903.972024-09-1262212Actual
355191366.742025-01-1162211Actual
88491100.002022-12-146228Budget
197024882.002023-11-136214Actual
43581100.002022-08-136228Budget
353717661.832025-01-116218Actual
310481614.622024-09-1262411Actual
20378679.502023-11-1362411Actual
117371126.002023-03-136226Actual
25596241.192024-04-1262612Actual
22327892.272024-01-1162111Actual
122071969.302023-03-136228Actual
43093119.322022-08-136218Actual
263174178.432024-05-126228Actual
344201744.412024-12-1362411Actual
7401650.002022-11-136256Budget
11352002.002022-06-136213Actual
66622073.852022-10-136268Actual
28915351.832024-07-1362212Actual
51071000.002022-09-136246Budget
85781100.002022-12-146266Budget
21556175.232023-12-1462612Actual
238073114.002024-03-126215Actual
24565147.572024-03-1262612Actual
354912714.642025-01-1162111Actual
216155154.002024-01-116213Actual
177953479.002023-09-136265Actual
77251100.002022-11-136228Budget
339851483.002024-12-136236Actual
124061768.002023-04-136263Actual
89041188.982022-12-146268Actual
176421027.002023-09-136273Actual
246573350.002024-04-126263Actual
17343159.272023-08-1362511Actual
330035841.002024-11-126217Actual
36868461.412025-02-1162212Actual
285665042.082024-07-136218Actual
1272380.002022-06-136273Budget
32913925.002024-11-126256Actual
386691947.002025-04-136266Actual
30462912.002022-07-146217Actual
301612543.402024-08-1262213Actual
59472200.002022-10-136215Budget
317371468.002024-10-126236Actual
277942048.672024-06-1262612Actual
14248303.962023-05-1362211Actual
76782300.002022-11-136218Budget
173751248.652023-08-1362611Actual
345392485.912024-12-1362112Actual
34366517.792024-12-1362211Actual
170214329.002023-08-136217Actual
319718249.722024-10-126218Actual
104283000.002023-02-116215Budget
32173881.632024-10-1262411Actual
366413313.592025-02-1162111Actual
219732806.002024-01-116236Actual
192082417.792023-10-136268Actual
18291219.912023-09-1362211Actual
5011650.002022-09-136226Budget
315293208.002024-10-126264Actual
21379815.672023-12-1462311Actual
268213894.002024-06-126213Actual
12866657.002023-04-136226Actual
281834109.002024-07-136215Actual
179361039.002023-09-136246Actual
95461607.002023-01-116236Actual
336583400.002024-12-136263Actual
38638925.002025-04-136256Actual
5731700.002022-05-136236Budget
104823469.002023-02-116265Actual
227432326.002024-02-116264Actual
152221223.122023-06-1362111Actual
166101615.002023-08-136273Actual
125933141.002023-04-136264Actual
379901591.212025-03-1362112Actual
362862397.002025-02-116236Actual
125353200.002023-04-136214Budget
369862517.092025-02-1162213Actual
259951017.002024-05-126216Actual
75392800.002022-11-136217Budget
181444434.502023-09-136218Actual
83311900.002022-12-146216Budget
5209819.002022-09-136266Actual
292161083.002024-08-126273Actual
88024201.162022-12-146218Actual
28383872.002024-07-136256Actual
43572546.582022-08-136228Actual
141263384.482023-05-136228Actual
60881375.002022-10-136216Actual
375191803.002025-03-136266Actual
11901100.002022-06-136263Budget
26644285.872024-05-1262612Actual
116071699.002023-03-136265Actual
200844252.002023-11-136217Actual
119361875.002023-03-136266Actual
328611814.002024-11-126236Actual
274742123.852024-06-126268Actual
283312849.002024-07-136236Actual
60871500.002022-10-136216Budget
240372247.002024-03-126266Actual
112222200.002023-03-136213Budget
257771250.002024-05-126273Actual
160827605.772023-07-146218Actual
2556662.462024-04-1262212Actual
126762650.002023-04-136215Actual
171422369.312023-08-136228Actual
11359480.002023-03-136273Budget
335362713.582024-11-1262213Actual
160224663.002023-07-146267Actual
36192038.002022-08-136264Actual
158991577.002023-07-146256Actual
373214020.002025-03-136265Actual
179102251.002023-09-136236Actual
47401600.002022-09-136264Budget
236861038.002024-03-126273Actual
39361009.002022-08-136236Actual
54322300.002022-09-136218Budget
129152300.002023-04-136236Budget
28795334.812024-07-1362511Actual
209981798.002023-12-146246Actual
31873569.332022-07-146218Actual
8379807.002022-12-146226Actual
228354100.002024-02-116265Actual
244481330.572024-03-1262611Actual
6135650.002022-10-136226Budget
3514550.002022-08-136273Budget
259334523.002024-05-126265Actual
35188720.002025-01-116256Actual
197342731.002023-11-136264Actual
349285252.002025-01-116264Actual
325007657.002024-11-126213Actual
126773000.002023-04-136215Budget
129621300.002023-04-136246Budget
7782750.002022-11-136268Budget
141584310.252023-05-136268Actual
67452470.002022-11-136213Actual
86612441.002022-12-146217Actual
20351617.792023-11-1362311Actual
32911000.002022-07-146268Budget
2908728.002022-07-146256Actual
286862541.232024-07-1362111Actual
13194444.002022-06-136214Actual
93132100.002023-01-116215Budget
130651314.002023-04-136266Actual
32351542.022022-07-146228Actual
30583501.002024-09-126226Actual
300141863.562024-08-1262112Actual
123482200.002023-04-136213Budget
243071616.752024-03-1262111Actual
294301332.002024-08-126216Actual
377902215.692025-03-1362111Actual
147193224.002023-06-136215Actual
55371188.982022-09-136268Actual
191764908.752023-10-136228Actual
7221400.002022-05-136266Budget
306941455.002024-09-126266Actual
21742160.212022-06-136268Actual
132892400.002023-04-136218Budget
181723514.782023-09-136228Actual
26519164.592024-05-1262511Actual
320314366.312024-10-126268Actual
16284679.502023-07-1462411Actual
37571900.002022-08-136265Budget
36338960.002025-02-116256Actual
169051328.002023-08-136246Actual
304634413.002024-09-126215Actual
19994793.002023-11-136256Actual
21525214.592023-12-1462112Actual
145405507.002023-06-136263Actual
207041038.002023-12-146273Actual
115482828.002023-03-136215Actual
253391199.722024-04-1262111Actual
14839938.002023-06-136226Actual
23505138.002024-02-1162112Actual
128181905.002023-04-136216Actual
26351800.002022-07-146265Budget
393202583.762025-04-1362613Actual
339301793.002024-12-136216Actual
187994372.002023-10-136265Actual
388813742.062025-04-136268Actual
210521136.002023-12-146266Actual
22581800.002022-07-146213Budget
240964727.002024-03-126217Actual
353993154.172025-01-116228Actual
265511005.032024-05-1262611Actual
27231817.002024-06-126256Actual
232133381.452024-02-116228Actual
382584372.002025-04-136263Actual
10021750.002023-01-116268Budget
114073200.002023-03-136214Budget
185875367.002023-10-136263Actual
330957289.102024-11-126218Actual
29632040.002022-07-146266Actual
162021535.892023-07-1462111Actual
59462380.002022-10-136215Actual
15250215.662023-06-1362211Actual
280044415.002024-07-136263Actual
376705767.862025-03-136218Actual
133952102.642023-04-136268Actual
17441400.002022-06-136246Budget
189961252.002023-10-136266Actual
198272342.002023-11-136265Actual
27763253.962024-06-1262212Actual
189141786.002023-10-136236Actual
56191500.002022-10-136213Budget
155194338.002023-07-146263Actual
165186958.002023-08-136213Actual
302505778.002024-09-126213Actual
348084559.002025-01-116263Actual
132062000.002023-04-136267Budget
378721245.462025-03-1362411Actual
304964074.002024-09-126265Actual
273215151.002024-06-126217Actual
356911416.742025-01-1162112Actual
37408883.002025-03-136226Actual
19468114.592023-10-1362112Actual
224091139.082024-01-1162411Actual
10756582.002023-02-116256Actual
18495384.812023-09-1362612Actual
4552850.002022-09-136263Budget
16257490.132023-07-1462311Actual
62321000.002022-10-136246Budget
354312775.382025-01-116268Actual
58641600.002022-10-136264Budget
207323986.002023-12-146214Actual
49631572.002022-09-136216Actual
109512000.002023-02-116267Budget
10757650.002023-02-116256Budget
279123815.362024-06-1262613Actual
246247952.002024-04-126213Actual
523780.002022-05-136226Actual
278813825.882024-06-1262213Actual
189401419.002023-10-136246Actual
344792532.722024-12-1362611Actual
219991782.002024-01-116246Actual
5678850.002022-10-136263Budget
99153601.152023-01-116218Actual
104832100.002023-02-116265Budget
71272856.002022-11-136265Actual
326533845.002024-11-126264Actual
37561900.002022-08-136265Actual
667750.002022-05-136256Budget
364613718.002025-02-116267Actual
2766480.002022-07-146226Budget
364287293.002025-02-116217Actual
125942600.002023-04-136264Budget
4551781.002022-09-136263Actual
84291500.002022-12-146236Budget
366691426.322025-02-1162211Actual
94501900.002023-01-116216Budget
222363766.302024-01-116228Actual
17234881.632023-08-1362111Actual
169621503.002023-08-136266Actual
378451711.432025-03-1362311Actual
100201546.562023-01-116268Actual
51081264.002022-09-136246Actual
54801501.112022-09-136228Actual
21172051.122022-06-136228Actual
21024872.002023-12-146256Actual
33270823.112024-11-1262311Actual
139421294.002023-05-136266Actual
355731473.132025-01-1162411Actual
3432850.002022-08-136263Budget
351362889.002025-01-116236Actual
79221120.002022-12-146263Actual
269131734.002024-06-126273Actual
70701901.002022-11-136215Actual
93122240.002023-01-116215Actual
238402411.002024-03-126265Actual
4634550.002022-09-136273Budget
206127620.002023-12-146213Actual
6801850.002022-11-136263Budget
53491411.002022-09-136267Actual
325921083.002024-11-126273Actual
6231974.002022-10-136246Actual
96931100.002023-01-116266Budget
118341561.002023-03-136246Actual
3084610942.192024-09-126218Actual
10511000.002022-05-136268Budget
23927384.002024-03-126226Actual
166382722.002023-08-136214Actual
239002721.002024-03-126216Actual
34447543.322024-12-1362511Actual
110821631.412023-02-116228Actual
298402541.232024-08-1262111Actual
72571134.002022-11-136226Actual
48222284.002022-09-136215Actual
206454462.002023-12-146263Actual
18464142.252023-09-1362112Actual
28714558.222024-07-1362211Actual
18471335.002022-06-136266Actual
34311008.002022-08-136263Actual
32833690.002024-11-126226Actual
77261484.442022-11-136228Actual
150423976.002023-06-136267Actual
341594906.002024-12-136267Actual
14599758.002023-06-136273Actual
303421444.002024-09-126273Actual
25394776.312024-04-1262311Actual
209171920.002023-12-146216Actual
73071378.002022-11-136236Actual
180514049.002023-09-136217Actual
140036442.002023-05-136217Actual
46813561.002022-09-136214Actual
290651490.752024-07-1362613Actual
10241466.002023-02-116273Actual
384712761.002025-04-136265Actual
264921009.292024-05-1262411Actual
351621248.002025-01-116246Actual
8522650.002022-12-146256Budget
342474531.472024-12-136228Actual
9044850.002023-01-116263Budget
140366074.002023-05-136267Actual
291246626.002024-08-126213Actual
242164742.082024-03-126228Actual
16961217.002022-06-136236Actual
75951900.002022-11-136267Budget
297482823.862024-08-126228Actual
304035246.002024-09-126264Actual
283571872.002024-07-136246Actual
8622307.002022-05-136267Actual
48801400.002022-09-136265Actual
149191404.002023-06-136256Actual
196742282.002023-11-136273Actual
371084938.002025-03-136263Actual
22531400.772024-01-1162612Actual
107091300.002023-02-116246Budget
383784278.002025-04-136264Actual
36201600.002022-08-136264Budget
29868570.982024-08-1262211Actual
19377498.642023-10-1362511Actual
315896499.002024-10-126215Actual
48232200.002022-09-136215Budget
19350719.922023-10-1362411Actual
70712100.002022-11-136215Budget
44951432.002022-09-136213Actual
374881089.002025-03-136256Actual
65584664.802022-10-136218Actual
194081248.652023-10-1362611Actual
42271900.002022-08-136267Budget
281233262.002024-07-136264Actual
363122038.002025-02-116246Actual
14591900.002022-06-136215Budget
27562922.052024-06-1262211Actual
131492500.002023-04-136217Budget
236274970.002024-03-126263Actual
11880650.002023-03-136256Budget
11738850.002023-03-136226Budget
64172100.002022-10-136217Budget
138591546.002023-05-136236Actual
15819303.002023-07-146226Actual
273543497.002024-06-126267Actual
340111352.002024-12-136246Actual
202961700.792023-11-1362111Actual
201172827.002023-11-136267Actual
365814820.872025-02-116268Actual
381102213.572025-03-1362113Actual
9482000.002022-05-136218Budget
92302764.002023-01-116264Actual
374621014.002025-03-136246Actual
137423048.002023-05-136265Actual
14449289.062023-05-1362612Actual
384383578.002025-04-136215Actual
2765546.002022-07-146226Actual
360785467.002025-02-116264Actual
327465909.002024-11-126265Actual
179921515.002023-09-136266Actual
27643640.132024-06-1262511Actual
282762535.002024-07-136216Actual
122651854.152023-03-136268Actual
175506479.002023-09-136213Actual
93661920.002023-01-116265Actual
358373180.262025-01-1162213Actual
5759646.002022-10-136273Actual
38401500.002022-08-136216Budget
9473840.552022-05-136218Actual
327134853.002024-11-126215Actual
73061500.002022-11-136236Budget
38612932.002025-04-136246Actual
278541657.422024-06-1262113Actual
277352627.402024-06-1262112Actual
32901557.172022-07-146268Actual
360181099.002025-02-116273Actual
314967246.002024-10-126214Actual
102902518.002023-02-116214Actual
293702540.002024-08-126265Actual
262897575.462024-05-126218Actual
358101217.062025-01-1162113Actual
12488500.002023-04-136273Actual
154868747.002023-07-146213Actual
5155832.002022-09-136256Actual
23360924.182024-02-1162311Actual
217061030.002024-01-116273Actual
103462081.002023-02-116264Actual
61851300.002022-10-136236Budget
19323614.602023-10-1362311Actual
37032200.002022-08-136215Budget
117862300.002023-03-136236Budget
2491562.002022-05-136264Actual
67461900.002022-11-136213Budget
85771621.002022-12-146266Actual
33741500.002022-08-136213Budget
251594550.002024-04-126267Actual
14393196.512023-05-1362112Actual
301913080.262024-08-1262613Actual
15277582.682023-06-1362311Actual
222672208.702024-01-116268Actual
242473414.782024-03-126268Actual
16403146.512023-07-1462112Actual
14582595.002022-06-136215Actual
105661924.002023-02-116216Actual
332154151.902024-11-1262111Actual
5760550.002022-10-136273Budget
295681777.002024-08-126266Actual
27181200.002022-07-146216Budget
319114757.002024-10-126267Actual
49641500.002022-09-136216Budget
269734278.002024-06-126264Actual
115493000.002023-03-136215Budget
91742156.002023-01-116214Actual
88012300.002022-12-146218Budget
35623200.002022-08-136214Budget
285944125.402024-07-136228Actual
345992555.062024-12-1362612Actual
120192500.002023-03-136217Budget
223551018.862024-01-1162211Actual
18966484.002023-10-136256Actual
75942611.002022-11-136267Actual
240071017.002024-03-126256Actual
26102746.002024-05-126256Actual
269418750.002024-06-126214Actual
220562273.002024-01-116266Actual
311401753.982024-09-1262112Actual
6663950.002022-10-136268Budget
15427216.722023-06-1362612Actual
1647371.002022-06-136226Actual
150097952.002023-06-136217Actual
8380750.002022-12-146226Budget
271241531.002024-06-126216Actual
29537786.002024-08-126256Actual
18481400.002022-06-136266Budget
161104323.892023-07-146228Actual
202055120.872023-11-136228Actual
337171673.002024-12-136273Actual
7258750.002022-11-136226Budget
5677823.002022-10-136263Actual
228951770.002024-02-116216Actual
309065561.792024-09-126268Actual
39831004.002022-08-136246Actual
84761400.002022-12-146246Budget
10613850.002023-02-116226Budget
145085515.002023-06-136213Actual
267624031.152024-05-1262613Actual
25421665.672024-04-1262411Actual
35600336.942025-01-1162511Actual
268544248.002024-06-126263Actual
6201400.002022-05-136246Budget
214651086.952023-12-1462611Actual
272621845.002024-06-126266Actual
331233123.872024-11-126228Actual
385312493.002025-04-136216Actual
338383241.002024-12-136215Actual
21751000.002022-06-136268Budget
233871117.802024-02-1162411Actual
332431441.212024-11-1262211Actual
24389807.162024-03-1262411Actual
208573810.002023-12-146265Actual
217343752.002024-01-116214Actual
40871500.002022-08-136266Actual
19872200.002022-06-136267Budget
64752940.002022-10-136267Actual
6333741.002022-10-136266Actual
54313601.152022-09-136218Actual
258055456.002024-05-126214Actual
157322257.002023-07-146265Actual
25539214.592024-04-1262112Actual
3902293.002022-05-136265Actual
10614975.002023-02-116226Actual
69323400.002022-11-136214Budget
270642546.002024-06-126265Actual
290071829.362024-07-1362113Actual
44121485.962022-08-136268Actual
186743043.002023-10-136214Actual
7921850.002022-12-146263Budget
292447493.002024-08-126214Actual
52921664.002022-09-136217Actual
131483624.002023-04-136217Actual
230925743.002024-02-116217Actual
139111082.002023-05-136256Actual
28142176.002022-07-146236Actual
77831323.832022-11-136268Actual
93672200.002023-01-116265Budget
21181000.002022-06-136228Budget
1791750.002022-06-136256Budget
27151507.002024-06-126226Actual
81912100.002022-12-146215Budget
22025668.002024-01-116256Actual
138041959.002023-05-136216Actual
330354970.002024-11-126267Actual
274423432.962024-06-126228Actual
32361000.002022-07-146228Budget
314092255.002024-10-126263Actual
8063337.002022-05-136217Actual
368993163.582025-02-1162612Actual
85231065.002022-12-146256Actual
123472648.002023-04-136213Actual
17462110.342023-08-1362212Actual
82492195.002022-12-146265Actual
94492169.002023-01-116216Actual
13831668.002023-05-136226Actual
348956006.002025-01-116214Actual
84751404.002022-12-146246Actual
381662459.192025-03-1362613Actual
106623037.002023-02-116236Actual
31882000.002022-07-146218Budget
140985372.392023-05-136218Actual
117873037.002023-03-136236Actual
15336941.202023-06-1362611Actual
182033905.702023-09-136268Actual
309661924.202024-09-1262111Actual
35108776.002025-01-116226Actual
163431246.532023-07-1462611Actual
4031550.002022-08-136256Budget
387612803.002025-04-136267Actual
212642208.702023-12-146268Actual
107101074.002023-02-116246Actual
299221199.722024-08-1262411Actual
159301261.002023-07-146266Actual
231854819.352024-02-116218Actual
42262038.002022-08-136267Actual
53481900.002022-09-136267Budget
97763424.002023-01-116217Actual
15171800.002022-06-136265Budget
118331300.002023-03-136246Budget
56202310.002022-10-136213Actual
375784531.002025-03-136217Actual
38317644.002025-04-136273Actual
370163643.432025-02-1162613Actual
2501600.002022-05-136264Budget
324101904.802024-10-1262213Actual
293373943.002024-08-126215Actual
201777810.322023-11-136218Actual
310211645.472024-09-1262311Actual
108952690.002023-02-116217Actual
389413561.462025-04-1362111Actual
103452600.002023-02-116264Budget
356311247.592025-01-1162611Actual
14333692.262023-05-1362611Actual
226821369.002024-02-116273Actual
2909750.002022-07-146256Budget
288872109.312024-07-1362112Actual
295111208.002024-08-126246Actual
20437950.782023-11-1362611Actual
81072300.002022-12-146264Budget
60051900.002022-10-136265Budget
17962835.002023-09-136256Actual
66051100.002022-10-136228Budget
230021287.002024-02-116256Actual
20497102.892023-11-1362112Actual
43102300.002022-08-136218Budget
51546.002022-05-136213Actual
294851852.002024-08-126236Actual
74551100.002022-11-136266Budget
168793309.002023-08-136236Actual
346861557.422024-12-1362213Actual
122641000.002023-03-136268Budget
19495109.272023-10-1362212Actual
382253543.002025-04-136213Actual
39371300.002022-08-136236Budget
235947854.002024-03-126213Actual
15396173.102023-06-1362112Actual
84281654.002022-12-146236Actual
380503374.232025-03-1362612Actual
116892405.002023-03-136216Actual
274148651.242024-06-126218Actual
373811557.002025-03-136216Actual
328062022.002024-11-126216Actual
5536950.002022-09-136268Budget
322911180.572024-10-1262112Actual
10501201.102022-05-136268Actual
98321900.002023-01-116267Budget
207652225.002023-12-146264Actual
101601145.002023-02-116263Actual
370758255.002025-03-136213Actual
9641650.002023-01-116256Budget
187062757.002023-10-136264Actual
58082937.002022-10-136214Actual
166712196.002023-08-136264Actual
218582209.002024-01-116265Actual
26342054.002022-07-146265Actual
343384034.882024-12-1362111Actual
1943600.002022-05-136214Budget
301341557.422024-08-1262113Actual
359594349.002025-02-116263Actual
165514638.002023-08-136263Actual
151024704.202023-06-136218Actual
17262627.372023-08-1362211Actual
78661900.002022-12-146213Budget
171743449.632023-08-136268Actual
305561637.002024-09-126216Actual
1442073.102023-05-1362212Actual
237143877.002024-03-126214Actual
22572178.002022-07-146213Actual
1648480.002022-06-136226Budget
267312934.642024-05-1262213Actual
372285097.002025-03-136264Actual
392893390.792025-04-1362213Actual
35719903.972025-01-1162212Actual
151302629.922023-06-136228Actual
313766939.002024-10-126213Actual
312871624.092024-09-1262213Actual
208254307.002023-12-146215Actual
50611300.002022-09-136236Budget
18646927.002023-10-136273Actual
60042828.002022-10-136265Actual
36258498.002025-02-116226Actual
307535203.002024-09-126217Actual
365494093.582025-02-116228Actual
65572300.002022-10-136218Budget
248362559.002024-04-126215Actual
292774444.002024-08-126264Actual
19296163.532023-10-1362211Actual
35613264.002022-08-136214Actual
92292300.002023-01-116264Budget
9126380.002023-01-116273Budget
383454170.002025-04-136214Actual
170543573.002023-08-136267Actual
177622638.002023-09-136215Actual
105651900.002023-02-116216Budget
87181900.002022-12-146267Budget
156393481.002023-07-146264Actual
387284115.002025-04-136217Actual
252194960.262024-04-126218Actual
99631100.002023-01-116228Budget
4030510.002022-08-136256Actual
156062748.002023-07-146214Actual
338704473.002024-12-136265Actual
5722042.002022-05-136236Actual
17431856.002022-06-136246Actual
361713056.002025-02-116265Actual
146380.002022-05-136273Budget
133381100.002023-04-136228Budget
316822798.002024-10-126216Actual
212323831.462023-12-146228Actual
182631795.472023-09-1362111Actual
97772800.002023-01-116217Budget
200251666.002023-11-136266Actual
23535227.362024-02-1162612Actual
16001200.002022-06-136216Budget
31260994.252024-09-1262113Actual
226233994.002024-02-116263Actual
24981600.002022-07-146264Budget
337454740.002024-12-136214Actual
16851797.002023-08-136226Actual
31789967.002024-10-126256Actual
168242729.002023-08-136216Actual
227104946.002024-02-116214Actual
3887857.002022-08-136226Actual
145331.002022-05-136273Actual
73541765.002022-11-136246Actual
260501793.002024-05-126236Actual
23333707.162024-02-1162211Actual
17882662.002023-09-136226Actual
353113902.002025-01-116267Actual
95931134.002023-01-116246Actual
44961500.002022-09-136213Budget
270334424.002024-06-126215Actual
275343109.332024-06-1262111Actual
331552604.162024-11-126268Actual
158731072.002023-07-146246Actual
81082329.002022-12-146264Actual
29641400.002022-07-146266Budget
367802326.332025-02-1162611Actual
261949572.002024-05-126217Actual
276751353.982024-06-1262611Actual
136473661.002023-05-136264Actual
374362937.002025-03-136236Actual
8905750.002022-12-146268Budget
2250069.912024-01-1162112Actual
11881492.002023-03-136256Actual
275891917.822024-06-1262311Actual
365219281.562025-02-116218Actual
392621829.362025-04-1362113Actual
82482200.002022-12-146265Budget
248692899.002024-04-126265Actual
28151700.002022-07-146236Budget
148672806.002023-06-136236Actual
358683046.922025-01-1162613Actual
161423943.582023-07-146268Actual
284141943.002024-07-136266Actual
64162200.002022-10-136217Actual
39170803.972025-04-1362212Actual
37022520.002022-08-136215Actual
345671055.032024-12-1362212Actual
290344471.512024-07-1362213Actual
13008985.002023-04-136256Actual
18886874.002023-10-136226Actual
155781619.002023-07-146273Actual
312003398.692024-09-1262612Actual
349884772.002025-01-116215Actual
21433208.212023-12-1462511Actual
18345999.712023-09-1362411Actual
171144229.952023-08-136218Actual
111391000.002023-02-116268Budget
190884663.002023-10-136267Actual
15991198.002022-06-136216Actual
310801747.602024-09-1262611Actual
333891005.032024-11-1262112Actual
192681257.172023-10-1362111Actual
3888650.002022-08-136226Budget
366962076.332025-02-1162311Actual
111381431.412023-02-116268Actual
11891504.002022-06-136263Actual
33297784.822024-11-1262411Actual
325332789.002024-11-126263Actual
360468340.002025-02-116214Actual
47391488.002022-09-136264Actual
250671876.002024-04-126266Actual
299542280.592024-08-1262611Actual
296277301.002024-08-126217Actual
335662803.062024-11-1262613Actual
129611391.002023-04-136246Actual
2395535.002022-07-146273Actual
132071685.002023-04-136267Actual
195838927.002023-11-136213Actual
129141675.002023-04-136236Actual
666898.002022-05-136256Actual
146272924.002023-06-136214Actual
135871649.002023-05-136273Actual
287681139.082024-07-1362411Actual
25036907.002024-04-126256Actual
110811100.002023-02-116228Budget
114084766.002023-03-136214Actual
318797943.002024-10-126217Actual
178552296.002023-09-136216Actual
112212651.002023-03-136213Actual
390232184.842025-04-1362411Actual
389691291.212025-04-1362211Actual
347162803.062024-12-1362613Actual
80523400.002022-12-146214Budget
287412134.842024-07-1362311Actual
4751040.002022-05-136216Actual
26022546.002024-05-126226Actual
3911800.002022-05-136265Budget
7211368.002022-05-136266Actual
7400601.002022-11-136256Actual
392023278.482025-04-1362612Actual
260761516.002024-05-126246Actual
23414297.572024-02-1162511Actual
112781300.002023-03-136263Budget
90431019.002023-01-116263Actual
14893788.002023-06-136246Actual
219181726.002024-01-116216Actual
1743569.912023-08-1362112Actual
284736675.002024-07-136217Actual
41702406.002022-08-136217Actual
119351300.002023-03-136266Budget
388216183.012025-04-136218Actual
267041188.992024-05-1262113Actual
306371065.002024-09-126246Actual
256836185.002024-05-126213Actual
156993914.002023-07-146215Actual
24416277.362024-03-1262511Actual
108111262.002023-02-116266Actual
348671009.002025-01-116273Actual
106632300.002023-02-116236Budget
320912682.722024-10-1262111Actual
72092190.002022-11-136216Actual
13752184.002022-06-136264Actual
213241009.292023-12-1462111Actual
110335252.692023-02-116218Actual
25811900.002022-07-146215Budget
21352952.902023-12-1462211Actual
317631110.002024-10-126246Actual
125362928.002023-04-136214Actual
337786230.002024-12-136264Actual
31041979.002022-07-146267Actual
222086025.442024-01-116218Actual
16230269.912023-07-1462211Actual
221154535.002024-01-116217Actual
25367282.682024-04-1262211Actual
16311285.872023-07-1462511Actual
158471530.002023-07-146236Actual
298951551.852024-08-1262311Actual
116062100.002023-03-136265Budget
257164439.002024-05-126263Actual
37899343.322025-03-1362511Actual
217662929.002024-01-116264Actual
37167966.002025-03-136273Actual
276161939.092024-06-1262411Actual
108121300.002023-02-116266Budget
1271320.002022-06-136273Actual
6279550.002022-10-136256Budget
24956284.002024-04-126226Actual
191488345.182023-10-136218Actual
9125371.002023-01-116273Actual
279713504.002024-07-136213Actual
137094211.002023-05-136215Actual
185546872.002023-10-136213Actual
4761200.002022-05-136216Budget
241888133.052024-03-126218Actual
335091625.842024-11-1262113Actual
368401293.342025-02-1162112Actual
280631168.002024-07-136273Actual
146592462.002023-06-136264Actual
2453562.462024-03-1262212Actual
25801472.002022-07-146215Actual
147522231.002023-06-136265Actual
249291461.002024-04-126216Actual
72101900.002022-11-136216Budget

Generated 2025-06-12 06:44:23.629 UTC