[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105651900.002023-02-106216Budget
20702000.002022-06-126218Budget
61851300.002022-10-126236Budget
21945640.002024-01-106226Actual
222086025.442024-01-106218Actual
185546872.002023-10-126213Actual
343384034.882024-12-1262111Actual
326205111.002024-11-116214Actual
104293776.002023-02-106215Actual
36868461.412025-02-1062212Actual
17289999.712023-08-1262311Actual
160224663.002023-07-136267Actual
383454170.002025-04-126214Actual
123472648.002023-04-126213Actual
368401293.342025-02-1062112Actual
49641500.002022-09-126216Budget
2250069.912024-01-1062112Actual
342783214.782024-12-126268Actual
212048836.092023-12-136218Actual
5722042.002022-05-126236Actual
120192500.002023-03-126217Budget
389961283.762025-04-1262311Actual
247762757.002024-04-116264Actual
374362937.002025-03-126236Actual
297208033.052024-08-116218Actual
12865850.002023-04-126226Budget
281834109.002024-07-126215Actual
17962835.002023-09-126256Actual
313173046.922024-09-1162613Actual
298951551.852024-08-1162311Actual
126762650.002023-04-126215Actual
31260994.252024-09-1162113Actual
109503296.002023-02-106267Actual
17882662.002023-09-126226Actual
348084559.002025-01-106263Actual
34366517.792024-12-1262211Actual
31041979.002022-07-136267Actual
257771250.002024-05-116273Actual
382253543.002025-04-126213Actual
377305951.192025-03-126268Actual
23535227.362024-02-1062612Actual
202055120.872023-11-126228Actual
70712100.002022-11-126215Budget
75383420.002022-11-126217Actual
2501600.002022-05-126264Budget
19312800.002022-06-126217Budget
7921850.002022-12-136263Budget
13203600.002022-06-126214Budget
217061030.002024-01-106273Actual
21556175.232023-12-1362612Actual
129152300.002023-04-126236Budget
368993163.582025-02-1062612Actual
72092190.002022-11-126216Actual
265511005.032024-05-1162611Actual
148121623.002023-06-126216Actual
288872109.312024-07-1262112Actual
9497709.002023-01-106226Actual
367802326.332025-02-1062611Actual
32351542.022022-07-136228Actual
297482823.862024-08-116228Actual
88501542.022022-12-136228Actual
276751353.982024-06-1162611Actual
384383578.002025-04-126215Actual
94492169.002023-01-106216Actual
103452600.002023-02-106264Budget
135264913.002023-05-126263Actual
280044415.002024-07-126263Actual
52921664.002022-09-126217Actual
358101217.062025-01-1062113Actual
264101543.342024-05-1162111Actual
25010804.002024-04-116246Actual
305561637.002024-09-116216Actual
376103058.002025-03-126267Actual
9498750.002023-01-106226Budget
374881089.002025-03-126256Actual
280915838.002024-07-126214Actual
228951770.002024-02-106216Actual
217662929.002024-01-106264Actual
7782750.002022-11-126268Budget
16403146.512023-07-1362112Actual
362862397.002025-02-106236Actual
223821269.932024-01-1062311Actual
136473661.002023-05-126264Actual
83321530.002022-12-136216Actual
34447543.322024-12-1262511Actual
290344471.512024-07-1262213Actual
331233123.872024-11-116228Actual
304634413.002024-09-116215Actual
327465909.002024-11-116265Actual
297804731.472024-08-116268Actual
125362928.002023-04-126214Actual
14393196.512023-05-1262112Actual
262897575.462024-05-116218Actual
19524280.552023-10-1262612Actual
58082937.002022-10-126214Actual
24565147.572024-03-1162612Actual
169051328.002023-08-126246Actual
74561059.002022-11-126266Actual
32146911.412024-10-1162311Actual
293373943.002024-08-116215Actual
198871336.002023-11-126216Actual
117371126.002023-03-126226Actual
142751211.422023-05-1262311Actual
196155021.002023-11-126263Actual
19302746.002022-06-126217Actual
314092255.002024-10-116263Actual
295111208.002024-08-116246Actual
241283280.002024-03-116267Actual
35188720.002025-01-106256Actual
73071378.002022-11-126236Actual
271792726.002024-06-116236Actual
46813561.002022-09-126214Actual
13761600.002022-06-126264Budget
89881432.002023-01-106213Actual
206454462.002023-12-136263Actual
19495109.272023-10-1262212Actual
6278574.002022-10-126256Actual
27151507.002024-06-116226Actual
302505778.002024-09-116213Actual
14839938.002023-06-126226Actual
21742160.212022-06-126268Actual
208573810.002023-12-136265Actual
149501342.002023-06-126266Actual
5678850.002022-10-126263Budget
322312419.952024-10-1162611Actual
666898.002022-05-126256Actual
178552296.002023-09-126216Actual
36258498.002025-02-106226Actual
20497102.892023-11-1262112Actual
55371188.982022-09-126268Actual
95931134.002023-01-106246Actual
99631100.002023-01-106228Budget
351362889.002025-01-106236Actual
279123815.362024-06-1162613Actual
6663950.002022-10-126268Budget
261331403.002024-05-116266Actual
236274970.002024-03-116263Actual
47401600.002022-09-126264Budget
258055456.002024-05-116214Actual
116892405.002023-03-126216Actual
48222284.002022-09-126215Actual
158471530.002023-07-136236Actual
269131734.002024-06-116273Actual
137423048.002023-05-126265Actual
6135650.002022-10-126226Budget
32911000.002022-07-136268Budget
378721245.462025-03-1262411Actual
4031550.002022-08-126256Budget
375191803.002025-03-126266Actual
227432326.002024-02-106264Actual
132903669.332023-04-126218Actual
76782300.002022-11-126218Budget
256836185.002024-05-116213Actual
287412134.842024-07-1262311Actual
106632300.002023-02-106236Budget
177622638.002023-09-126215Actual
233871117.802024-02-1062411Actual
170214329.002023-08-126217Actual
24956284.002024-04-116226Actual
11352002.002022-06-126213Actual
374621014.002025-03-126246Actual
302832403.002024-09-116263Actual
316224595.002024-10-116265Actual
177953479.002023-09-126265Actual
125353200.002023-04-126214Budget
295681777.002024-08-116266Actual
18372275.232023-09-1262511Actual
324412411.822024-10-1162613Actual
267041188.992024-05-1162113Actual
61841622.002022-10-126236Actual
34311008.002022-08-126263Actual
393202583.762025-04-1262613Actual
21433208.212023-12-1362511Actual
524480.002022-05-126226Budget
251594550.002024-04-116267Actual
226233994.002024-02-106263Actual
358373180.262025-01-1062213Actual
32901557.172022-07-136268Actual
392621829.362025-04-1262113Actual
197342731.002023-11-126264Actual
139421294.002023-05-126266Actual
303421444.002024-09-116273Actual
323831267.942024-10-1162113Actual
278813825.882024-06-1162213Actual
133371922.332023-04-126228Actual
38401500.002022-08-126216Budget
286265007.242024-07-126268Actual
125933141.002023-04-126264Actual
95471500.002023-01-106236Budget
284141943.002024-07-126266Actual
108111262.002023-02-106266Actual
1272380.002022-06-126273Budget
171144229.952023-08-126218Actual
123482200.002023-04-126213Budget
12488500.002023-04-126273Actual
37022520.002022-08-126215Actual
316822798.002024-10-116216Actual
27181200.002022-07-136216Budget
177023134.002023-09-126264Actual
21024872.002023-12-136256Actual
225908025.002024-02-106213Actual
240071017.002024-03-116256Actual
118331300.002023-03-126246Budget
207323986.002023-12-136214Actual
19994793.002023-11-126256Actual
243071616.752024-03-1162111Actual
312003398.692024-09-1162612Actual
20437950.782023-11-1262611Actual
98331260.002023-01-106267Actual
70701901.002022-11-126215Actual
17462110.342023-08-1262212Actual
18646927.002023-10-126273Actual
6802784.002022-11-126263Actual
267312934.642024-05-1162213Actual
102902518.002023-02-106214Actual
31873569.332022-07-136218Actual
253391199.722024-04-1162111Actual
191488345.182023-10-126218Actual
213241009.292023-12-1362111Actual
385861831.002025-04-126236Actual
48232200.002022-09-126215Budget
287681139.082024-07-1262411Actual
25448448.642024-04-1162511Actual
28303546.002024-07-126226Actual
27562922.052024-06-1162211Actual
376984892.082025-03-126228Actual
117873037.002023-03-126236Actual
168242729.002023-08-126216Actual
10614975.002023-02-106226Actual
228354100.002024-02-106265Actual
283312849.002024-07-126236Actual
127342100.002023-04-126265Budget
24443600.002022-07-136214Budget
110811100.002023-02-106228Budget
132892400.002023-04-126218Budget
3888650.002022-08-126226Budget
3902293.002022-05-126265Actual
28142176.002022-07-136236Actual
299542280.592024-08-1162611Actual
168793309.002023-08-126236Actual
37408883.002025-03-126226Actual
10241466.002023-02-106273Actual
383784278.002025-04-126264Actual
232454560.262024-02-106268Actual
130651314.002023-04-126266Actual
1647371.002022-06-126226Actual
18318729.502023-09-1262311Actual
84291500.002022-12-136236Budget
209722208.002023-12-136236Actual
156993914.002023-07-136215Actual
353717661.832025-01-106218Actual
147522231.002023-06-126265Actual
181723514.782023-09-126228Actual
73061500.002022-11-126236Budget
1743569.912023-08-1262112Actual
58641600.002022-10-126264Budget
23927384.002024-03-116226Actual
88012300.002022-12-136218Budget
88491100.002022-12-136228Budget
115493000.002023-03-126215Budget
31052200.002022-07-136267Budget
53491411.002022-09-126267Actual
85231065.002022-12-136256Actual
170543573.002023-08-126267Actual
6883380.002022-11-126273Budget
384712761.002025-04-126265Actual
16459173.102023-07-1362612Actual
291246626.002024-08-116213Actual
114653534.002023-03-126264Actual
3342035.002022-05-126215Actual
24971454.002022-07-136264Actual
209171920.002023-12-136216Actual
230925743.002024-02-106217Actual
23505138.002024-02-1062112Actual
320912682.722024-10-1162111Actual
87192038.002022-12-136267Actual
108121300.002023-02-106266Budget
1790630.002022-06-126256Actual
271241531.002024-06-116216Actual
18495384.812023-09-1262612Actual
352191588.002025-01-106266Actual
8379807.002022-12-136226Actual
32361000.002022-07-136228Budget
48811900.002022-09-126265Budget
3514550.002022-08-126273Budget
16001200.002022-06-126216Budget
30462912.002022-07-136217Actual
35600336.942025-01-1062511Actual
237143877.002024-03-116214Actual
35719903.972025-01-1062212Actual
4751040.002022-05-126216Actual
523780.002022-05-126226Actual
39361009.002022-08-126236Actual
77251100.002022-11-126228Budget
15991198.002022-06-126216Actual
21181000.002022-06-126228Budget
282164213.002024-07-126265Actual
9473840.552022-05-126218Actual
105661924.002023-02-106216Actual
27643640.132024-06-1162511Actual
10511000.002022-05-126268Budget
20324356.082023-11-1262211Actual
8004324.002022-12-136273Actual
318201497.002024-10-116266Actual
306941455.002024-09-116266Actual
290651490.752024-07-1262613Actual
240964727.002024-03-116217Actual
390821766.752025-04-1262611Actual
196742282.002023-11-126273Actual
201172827.002023-11-126267Actual
296277301.002024-08-116217Actual
11901100.002022-06-126263Budget
199421870.002023-11-126236Actual
135871649.002023-05-126273Actual
267624031.152024-05-1162613Actual
207652225.002023-12-136264Actual
23414297.572024-02-1062511Actual
197945214.002023-11-126215Actual
101032200.002023-02-106213Budget
341594906.002024-12-126267Actual
12487480.002023-04-126273Budget
222363766.302024-01-106228Actual
31882000.002022-07-136218Budget
16311285.872023-07-1362511Actual
128171900.002023-04-126216Budget
17431856.002022-06-126246Actual
158731072.002023-07-136246Actual
29632040.002022-07-136266Actual
1791750.002022-06-126256Budget
206127620.002023-12-136213Actual
8522650.002022-12-136256Budget
35613264.002022-08-126214Actual
223551018.862024-01-1062211Actual
25367282.682024-04-1162211Actual
64752940.002022-10-126267Actual
369591624.092025-02-1062113Actual
232133381.452024-02-106228Actual
42262038.002022-08-126267Actual
365219281.562025-02-106218Actual
37032200.002022-08-126215Budget
312871624.092024-09-1162213Actual
179102251.002023-09-126236Actual
327134853.002024-11-116215Actual
150097952.002023-06-126217Actual
279713504.002024-07-126213Actual
159301261.002023-07-136266Actual
131483624.002023-04-126217Actual
53481900.002022-09-126267Budget
211445154.002023-12-136267Actual
18464142.252023-09-1262112Actual
214651086.952023-12-1362611Actual
140985372.392023-05-126218Actual
50601516.002022-09-126236Actual
67452470.002022-11-126213Actual
4552850.002022-09-126263Budget
217343752.002024-01-106214Actual
152221223.122023-06-1262111Actual
30472800.002022-07-136217Budget
390232184.842025-04-1262411Actual
104283000.002023-02-106215Budget
18345999.712023-09-1262411Actual
112771242.002023-03-126263Actual
39371300.002022-08-126236Budget
351621248.002025-01-106246Actual
274423432.962024-06-116228Actual
29537786.002024-08-116256Actual
89871900.002023-01-106213Budget
190884663.002023-10-126267Actual
7221400.002022-05-126266Budget
336257880.002024-12-126213Actual
163431246.532023-07-1362611Actual
67461900.002022-11-126213Budget
283571872.002024-07-126246Actual
176705340.002023-09-126214Actual
111391000.002023-02-106268Budget
191764908.752023-10-126228Actual
26102746.002024-05-116256Actual
155194338.002023-07-136263Actual
230021287.002024-02-106256Actual
165514638.002023-08-126263Actual
231255056.002024-02-106267Actual
372285097.002025-03-126264Actual
120772000.002023-03-126267Budget
320314366.312024-10-116268Actual
258382986.002024-05-116264Actual
41702406.002022-08-126217Actual
226821369.002024-02-106273Actual
114073200.002023-03-126214Budget
332431441.212024-11-1162211Actual
179361039.002023-09-126246Actual
369862517.092025-02-1062213Actual
332154151.902024-11-1162111Actual
78651782.002022-12-136213Actual
37818423.112025-03-1262211Actual
314967246.002024-10-116214Actual
15171800.002022-06-126265Budget
157921639.002023-07-136216Actual
380503374.232025-03-1262612Actual
364287293.002025-02-106217Actual
319992913.262024-10-116228Actual
379302743.362025-03-1262611Actual
28383872.002024-07-126256Actual
86602800.002022-12-136217Budget
166712196.002023-08-126264Actual
20692851.132022-06-126218Actual
122641000.002023-03-126268Budget
2766480.002022-07-136226Budget
281233262.002024-07-126264Actual
51546.002022-05-126213Actual
3084610942.192024-09-116218Actual
19862545.002022-06-126267Actual
133941000.002023-04-126268Budget
365494093.582025-02-106228Actual
116071699.002023-03-126265Actual
292161083.002024-08-116273Actual
21172051.122022-06-126228Actual
39841000.002022-08-126246Budget
200844252.002023-11-126217Actual
350811264.002025-01-106216Actual
114084766.002023-03-126214Actual
32173881.632024-10-1162411Actual
346861557.422024-12-1262213Actual
21525214.592023-12-1362112Actual
74551100.002022-11-126266Budget
4551781.002022-09-126263Actual
101042284.002023-02-106213Actual
306111322.002024-09-116236Actual
274148651.242024-06-116218Actual
15336941.202023-06-1262611Actual
14333692.262023-05-1262611Actual
340371070.002024-12-126256Actual
19350719.922023-10-1262411Actual
282762535.002024-07-126216Actual
355191366.742025-01-1062211Actual
99642185.972023-01-106228Actual
26022546.002024-05-116226Actual
127351823.002023-04-126265Actual
363122038.002025-02-106246Actual
108952690.002023-02-106217Actual
89041188.982022-12-136268Actual
76772673.862022-11-126218Actual
319114757.002024-10-116267Actual
367231661.432025-02-1062411Actual
340111352.002024-12-126246Actual
239002721.002024-03-116216Actual
11891504.002022-06-126263Actual
64172100.002022-10-126217Budget
222672208.702024-01-106268Actual
93661920.002023-01-106265Actual
11880650.002023-03-126256Budget
81912100.002022-12-136215Budget
18404996.522023-09-1262611Actual
50611300.002022-09-126236Budget
352784078.002025-01-106217Actual
377902215.692025-03-1262111Actual
212323831.462023-12-136228Actual
59472200.002022-10-126215Budget
71272856.002022-11-126265Actual
137094211.002023-05-126215Actual
54791100.002022-09-126228Budget
36750538.002025-02-1062511Actual
249841488.002024-04-116236Actual
126773000.002023-04-126215Budget
31789967.002024-10-116256Actual
62321000.002022-10-126246Budget
33731092.002022-08-126213Actual
379901591.212025-03-1262112Actual
122081100.002023-03-126228Budget
11361800.002022-06-126213Budget
20351617.792023-11-1262311Actual
102893200.002023-02-106214Budget
219181726.002024-01-106216Actual
24981600.002022-07-136264Budget
242164742.082024-03-116228Actual
21379815.672023-12-1362311Actual
54322300.002022-09-126218Budget
145405507.002023-06-126263Actual
124061768.002023-04-126263Actual
200251666.002023-11-126266Actual
328871603.002024-11-116246Actual
98321900.002023-01-106267Budget
147193224.002023-06-126215Actual
40871500.002022-08-126266Actual
339301793.002024-12-126216Actual
15396173.102023-06-1262112Actual
66061528.382022-10-126228Actual
176421027.002023-09-126273Actual
112781300.002023-03-126263Budget
370758255.002025-03-126213Actual
54313601.152022-09-126218Actual
392893390.792025-04-1262213Actual
186743043.002023-10-126214Actual
10501201.102022-05-126268Actual
227104946.002024-02-106214Actual
30663699.002024-09-116256Actual
325007657.002024-11-116213Actual
93122240.002023-01-106215Actual
304035246.002024-09-116264Actual
15819303.002023-07-136226Actual
92292300.002023-01-106264Budget
198272342.002023-11-126265Actual
381373313.592025-03-1262213Actual
28795334.812024-07-1262511Actual
39831004.002022-08-126246Actual
23360924.182024-02-1062311Actual
24508235.872024-03-1162112Actual
110821631.412023-02-106228Actual
359277880.002025-02-106213Actual
54801501.112022-09-126228Actual
20553357.152023-11-1262612Actual
39170803.972025-04-1262212Actual
337171673.002024-12-126273Actual
171743449.632023-08-126268Actual
238402411.002024-03-116265Actual
270642546.002024-06-116265Actual
387612803.002025-04-126267Actual
81902636.002022-12-136215Actual
276161939.092024-06-1162411Actual
304964074.002024-09-116265Actual
16430139.062023-07-1362212Actual
319718249.722024-10-116218Actual
300141863.562024-08-1162112Actual
385312493.002025-04-126216Actual
211114810.002023-12-136217Actual
25421665.672024-04-1162411Actual
6801850.002022-11-126263Budget
17343159.272023-08-1262511Actual
112212651.002023-03-126213Actual
104823469.002023-02-106265Actual
363691099.002025-02-106266Actual
11359480.002023-03-126273Budget
330035841.002024-11-116217Actual
306371065.002024-09-116246Actual
235947854.002024-03-116213Actual
52932100.002022-09-126217Budget
8622307.002022-05-126267Actual
24389807.162024-03-1162411Actual
82482200.002022-12-136265Budget
158991577.002023-07-136256Actual
110335252.692023-02-106218Actual
58631629.002022-10-126264Actual
154868747.002023-07-136213Actual
23131098.002022-07-136263Actual
122071969.302023-03-126228Actual
91742156.002023-01-106214Actual
180514049.002023-09-126217Actual
300742257.182024-08-1162612Actual
202365522.402023-11-126268Actual
621100.002022-05-126263Budget
346592132.872024-12-1262113Actual
22025668.002024-01-106256Actual
140036442.002023-05-126217Actual
335362713.582024-11-1162213Actual
104832100.002023-02-106265Budget
260501793.002024-05-116236Actual
9951249.592022-05-126228Actual
301612543.402024-08-1162213Actual
32913925.002024-11-116256Actual
348671009.002025-01-106273Actual
311401753.982024-09-1162112Actual
29457713.002024-08-116226Actual
310801747.602024-09-1162611Actual
10757650.002023-02-106256Budget
5731700.002022-05-126236Budget
22581800.002022-07-136213Budget
8905750.002022-12-136268Budget
115482828.002023-03-126215Actual
382584372.002025-04-126263Actual
27231817.002024-06-116256Actual
275343109.332024-06-1162111Actual
246573350.002024-04-116263Actual
22976820.002024-02-106246Actual
342194276.922024-12-126218Actual
17491342.252023-08-1262612Actual
318797943.002024-10-116217Actual
322911180.572024-10-1162112Actual
344792532.722024-12-1262611Actual
156393481.002023-07-136264Actual
366962076.332025-02-1062311Actual
160827605.772023-07-136218Actual
12866657.002023-04-126226Actual
294851852.002024-08-116236Actual
280631168.002024-07-126273Actual
25394776.312024-04-1162311Actual
261949572.002024-05-116217Actual
146592462.002023-06-126264Actual
141584310.252023-05-126268Actual
14591900.002022-06-126215Budget
353993154.172025-01-106228Actual
220562273.002024-01-106266Actual
326533845.002024-11-116264Actual
197024882.002023-11-126214Actual
16971700.002022-06-126236Budget
356911416.742025-01-1062112Actual
189141786.002023-10-126236Actual
338383241.002024-12-126215Actual
60042828.002022-10-126265Actual
359594349.002025-02-106263Actual
259004140.002024-05-116215Actual
335662803.062024-11-1162613Actual
10021750.002023-01-106268Budget
109512000.002023-02-106267Budget
230331510.002024-02-106266Actual
16284679.502023-07-1362411Actual
61800.002022-05-126213Budget
15427216.722023-06-1262612Actual
83311900.002022-12-136216Budget
337786230.002024-12-126264Actual
120761618.002023-03-126267Actual
285944125.402024-07-126228Actual
209981798.002023-12-136246Actual
20944541.002023-12-136226Actual
128181905.002023-04-126216Actual
4088950.002022-08-126266Budget
376705767.862025-03-126218Actual
10756582.002023-02-106256Actual
122651854.152023-03-126268Actual
354912714.642025-01-1062111Actual
361385963.002025-02-106215Actual
254791201.852024-04-1162611Actual
190553928.002023-10-126217Actual
175506479.002023-09-126213Actual
14893788.002023-06-126246Actual
268213894.002024-06-116213Actual
233051550.792024-02-1062111Actual
365814820.872025-02-106268Actual
26519164.592024-05-1162511Actual
257164439.002024-05-116263Actual
121602400.002023-03-126218Budget
13752184.002022-06-126264Actual
146380.002022-05-126273Budget
292774444.002024-08-116264Actual
49631572.002022-09-126216Actual
218264414.002024-01-106215Actual
30042426.302024-08-1162212Actual
39050383.742025-04-1262511Actual
86612441.002022-12-136217Actual
4761200.002022-05-126216Budget
262277223.002024-05-116267Actual
10242480.002023-02-106273Budget
116901900.002023-03-126216Budget
75951900.002022-11-126267Budget
11360415.002023-03-126273Actual
381102213.572025-03-1262113Actual
202961700.792023-11-1262111Actual
33957356.002024-12-126226Actual
155781619.002023-07-136273Actual
667750.002022-05-126256Budget
335091625.842024-11-1162113Actual
221483902.002024-01-106267Actual
20405588.002023-11-1262511Actual
28714558.222024-07-1262211Actual
187062757.002023-10-126264Actual
244481330.572024-03-1162611Actual
22572178.002022-07-136213Actual
389413561.462025-04-1262111Actual
24416277.362024-03-1162511Actual
95941400.002023-01-106246Budget
373811557.002025-03-126216Actual
72571134.002022-11-126226Actual
30994651.842024-09-1162211Actual
285063743.002024-07-126267Actual
119351300.002023-03-126266Budget
378451711.432025-03-1262311Actual
2908728.002022-07-136256Actual
357503816.792025-01-1062612Actual
18886874.002023-10-126226Actual
20378679.502023-11-1262411Actual
14582595.002022-06-126215Actual
9961000.002022-05-126228Budget
6191168.002022-05-126246Actual
272621845.002024-06-116266Actual
26612245.442024-05-1162112Actual
350213009.002025-01-106265Actual
133952102.642023-04-126268Actual
14302961.422023-05-1262411Actual
328611814.002024-11-116236Actual
138851371.002023-05-126246Actual
65572300.002022-10-126218Budget
180843210.002023-09-126267Actual
33297784.822024-11-1162411Actual
273543497.002024-06-116267Actual
372886053.002025-03-126215Actual
19468114.592023-10-1262112Actual
179921515.002023-09-126266Actual
44121485.962022-08-126268Actual
61979.002022-05-126263Actual
166382722.002023-08-126214Actual
23141100.002022-07-136263Budget
207041038.002023-12-136273Actual
5759646.002022-10-126273Actual
92302764.002023-01-106264Actual
28621400.002022-07-136246Budget
224401246.532024-01-1062611Actual
131492500.002023-04-126217Budget
345392485.912024-12-1262112Actual
15277582.682023-06-1262311Actual
4030510.002022-08-126256Actual
41712100.002022-08-126217Budget
84751404.002022-12-136246Actual
166101615.002023-08-126273Actual
81082329.002022-12-136264Actual
237472225.002024-03-116264Actual
120181793.002023-03-126217Actual
3351900.002022-05-126215Budget
278541657.422024-06-1162113Actual
47391488.002022-09-126264Actual
288272184.842024-07-1262611Actual
58073200.002022-10-126214Budget
1648480.002022-06-126226Budget
325921083.002024-11-116273Actual
38558785.002025-04-126226Actual
231854819.352024-02-106218Actual
360181099.002025-02-106273Actual
22531400.772024-01-1062612Actual
250671876.002024-04-116266Actual
274742123.852024-06-116268Actual
28915351.832024-07-1262212Actual
294301332.002024-08-116216Actual
309065561.792024-09-116268Actual
82492195.002022-12-136265Actual
150423976.002023-06-126267Actual
358683046.922025-01-1062613Actual
303704394.002024-09-116214Actual
33417328.422024-11-1162212Actual
248362559.002024-04-116215Actual
116062100.002023-03-126265Budget
345992555.062024-12-1262612Actual
210521136.002023-12-136266Actual
48801400.002022-09-126265Actual
189961252.002023-10-126266Actual
16931979.002023-08-126256Actual
25539214.592024-04-1162112Actual
26342054.002022-07-136265Actual
275891917.822024-06-1162311Actual
75942611.002022-11-126267Actual
13194444.002022-06-126214Actual
5677823.002022-10-126263Actual
90431019.002023-01-106263Actual
181444434.502023-09-126218Actual
107101074.002023-02-106246Actual
344201744.412024-12-1262411Actual
66051100.002022-10-126228Budget
138041959.002023-05-126216Actual
167314328.002023-08-126215Actual
9482000.002022-05-126218Budget
18291219.912023-09-1262211Actual
81072300.002022-12-136264Budget
19296163.532023-10-1262211Actual
148672806.002023-06-126236Actual
293702540.002024-08-116265Actual
88024201.162022-12-136218Actual
73541765.002022-11-126246Actual
17441400.002022-06-126246Budget
38317644.002025-04-126273Actual
216473571.002024-01-106263Actual
6334950.002022-10-126266Budget
308742498.102024-09-116228Actual
2909750.002022-07-136256Budget
84281654.002022-12-136236Actual
264651090.142024-05-1162311Actual
38391797.002022-08-126216Actual
360785467.002025-02-106264Actual
141263384.482023-05-126228Actual
4413950.002022-08-126268Budget
77831323.832022-11-126268Actual
224091139.082024-01-1062411Actual
26644285.872024-05-1162612Actual

Generated 2025-06-11 12:12:16.588 UTC