[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 896  >   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243071616.752024-03-1762111Actual
348956006.002025-01-166214Actual
292161083.002024-08-176273Actual
273215151.002024-06-176217Actual
69882828.002022-11-186264Actual
264101543.342024-05-1762111Actual
293373943.002024-08-176215Actual
81072300.002022-12-196264Budget
7400601.002022-11-186256Actual
32361000.002022-07-196228Budget
64162200.002022-10-186217Actual
279713504.002024-07-186213Actual
41712100.002022-08-186217Budget
146272924.002023-06-186214Actual
353717661.832025-01-166218Actual
175506479.002023-09-186213Actual
69323400.002022-11-186214Budget
17462110.342023-08-1862212Actual
142201039.082023-05-1862111Actual
368993163.582025-02-1662612Actual
312003398.692024-09-1762612Actual
347755342.002025-01-166213Actual
107101074.002023-02-166246Actual
13008985.002023-04-186256Actual
32833690.002024-11-176226Actual
59472200.002022-10-186215Budget
56202310.002022-10-186213Actual
191764908.752023-10-186228Actual
371954332.002025-03-186214Actual
313766939.002024-10-176213Actual
353113902.002025-01-166267Actual
260501793.002024-05-176236Actual
301612543.402024-08-1762213Actual
132892400.002023-04-186218Budget
112212651.002023-03-186213Actual
296602916.002024-08-176267Actual
6201400.002022-05-186246Budget
22581800.002022-07-196213Budget
338383241.002024-12-186215Actual
86612441.002022-12-196217Actual
102893200.002023-02-166214Budget
8380750.002022-12-196226Budget
19914700.002023-11-186226Actual
252194960.262024-04-176218Actual
212048836.092023-12-196218Actual
5731700.002022-05-186236Budget
139111082.002023-05-186256Actual
19872200.002022-06-186267Budget
286862541.232024-07-1862111Actual
18966484.002023-10-186256Actual
96931100.002023-01-166266Budget
322312419.952024-10-1762611Actual
38401500.002022-08-186216Budget
150423976.002023-06-186267Actual
17491342.252023-08-1862612Actual
32173881.632024-10-1762411Actual
33417328.422024-11-1762212Actual
128181905.002023-04-186216Actual
342194276.922024-12-186218Actual
112222200.002023-03-186213Budget
169051328.002023-08-186246Actual
666898.002022-05-186256Actual
11881492.002023-03-186256Actual
284141943.002024-07-186266Actual
24956284.002024-04-176226Actual
14591900.002022-06-186215Budget
393202583.762025-04-1862613Actual
197342731.002023-11-186264Actual
11891504.002022-06-186263Actual
158731072.002023-07-196246Actual
328871603.002024-11-176246Actual
39841000.002022-08-186246Budget
97772800.002023-01-166217Budget
55371188.982022-09-186268Actual
133941000.002023-04-186268Budget
285665042.082024-07-186218Actual
314092255.002024-10-176263Actual
4413950.002022-08-186268Budget
6136673.002022-10-186226Actual
23414297.572024-02-1662511Actual
159301261.002023-07-196266Actual
268213894.002024-06-176213Actual
265511005.032024-05-1762611Actual
135264913.002023-05-186263Actual
94492169.002023-01-166216Actual
1790630.002022-06-186256Actual
345671055.032024-12-1862212Actual
39371300.002022-08-186236Budget
228354100.002024-02-166265Actual
51071000.002022-09-186246Budget
211114810.002023-12-196217Actual
16001200.002022-06-186216Budget
50601516.002022-09-186236Actual
230021287.002024-02-166256Actual
320912682.722024-10-1762111Actual
13009650.002023-04-186256Budget
236861038.002024-03-176273Actual
60871500.002022-10-186216Budget
268544248.002024-06-176263Actual
58641600.002022-10-186264Budget
34311008.002022-08-186263Actual
25421665.672024-04-1762411Actual
355731473.132025-01-1662411Actual
73531400.002022-11-186246Budget
36868461.412025-02-1662212Actual
207323986.002023-12-196214Actual
384712761.002025-04-186265Actual
340371070.002024-12-186256Actual
382584372.002025-04-186263Actual
54313601.152022-09-186218Actual
2766480.002022-07-196226Budget
187663512.002023-10-186215Actual
70701901.002022-11-186215Actual
165186958.002023-08-186213Actual
22976820.002024-02-166246Actual
261331403.002024-05-176266Actual
297208033.052024-08-176218Actual
333891005.032024-11-1762112Actual
25811900.002022-07-196215Budget
295111208.002024-08-176246Actual
13752184.002022-06-186264Actual
209722208.002023-12-196236Actual
8003380.002022-12-196273Budget
235947854.002024-03-176213Actual
381662459.192025-03-1862613Actual
222363766.302024-01-166228Actual
341268024.002024-12-186217Actual
8072800.002022-05-186217Budget
208254307.002023-12-196215Actual
123482200.002023-04-186213Budget
110335252.692023-02-166218Actual
1791750.002022-06-186256Budget
233871117.802024-02-1662411Actual
145331.002022-05-186273Actual
280915838.002024-07-186214Actual
289472435.912024-07-1862612Actual
8063337.002022-05-186217Actual
9951249.592022-05-186228Actual
10613850.002023-02-166226Budget
35623200.002022-08-186214Budget
37899343.322025-03-1862511Actual
292774444.002024-08-176264Actual
129152300.002023-04-186236Budget
47401600.002022-09-186264Budget
108942500.002023-02-166217Budget
343931139.082024-12-1862311Actual
190884663.002023-10-186267Actual
117862300.002023-03-186236Budget
342783214.782024-12-186268Actual
112771242.002023-03-186263Actual
211445154.002023-12-196267Actual
240372247.002024-03-176266Actual
15991198.002022-06-186216Actual
260761516.002024-05-176246Actual
26342054.002022-07-196265Actual
224091139.082024-01-1662411Actual
353993154.172025-01-166228Actual
36192038.002022-08-186264Actual
66061528.382022-10-186228Actual
24443600.002022-07-196214Budget
6884360.002022-11-186273Actual
13831668.002023-05-186226Actual
58082937.002022-10-186214Actual
116901900.002023-03-186216Budget
27171736.002022-07-196216Actual
3911800.002022-05-186265Budget
227104946.002024-02-166214Actual
304035246.002024-09-176264Actual
288872109.312024-07-1862112Actual
244481330.572024-03-1762611Actual
310801747.602024-09-1762611Actual
192082417.792023-10-186268Actual
90431019.002023-01-166263Actual
258382986.002024-05-176264Actual
246247952.002024-04-176213Actual
281233262.002024-07-186264Actual
197945214.002023-11-186215Actual
43581100.002022-08-186228Budget
316822798.002024-10-176216Actual
106623037.002023-02-166236Actual
26102746.002024-05-176256Actual
344201744.412024-12-1862411Actual
108121300.002023-02-166266Budget
140036442.002023-05-186217Actual
58073200.002022-10-186214Budget
145405507.002023-06-186263Actual
1933449.002022-05-186214Actual
48232200.002022-09-186215Budget
226233994.002024-02-166263Actual
320314366.312024-10-176268Actual
346861557.422024-12-1862213Actual
227432326.002024-02-166264Actual
308742498.102024-09-176228Actual
17882662.002023-09-186226Actual
18345999.712023-09-1862411Actual
28142176.002022-07-196236Actual
75383420.002022-11-186217Actual
37818423.112025-03-1862211Actual
10756582.002023-02-166256Actual
523780.002022-05-186226Actual
20692851.132022-06-186218Actual
129621300.002023-04-186246Budget
20351617.792023-11-1862311Actual
128171900.002023-04-186216Budget
151302629.922023-06-186228Actual
30472800.002022-07-196217Budget
10021750.002023-01-166268Budget
118341561.002023-03-186246Actual
200251666.002023-11-186266Actual
115493000.002023-03-186215Budget
262897575.462024-05-176218Actual
6801850.002022-11-186263Budget
290071829.362024-07-1862113Actual
177953479.002023-09-186265Actual
15161497.002022-06-186265Actual
276751353.982024-06-1762611Actual
2250069.912024-01-1662112Actual
332431441.212024-11-1762211Actual
220562273.002024-01-166266Actual
24389807.162024-03-1762411Actual
101032200.002023-02-166213Budget
138851371.002023-05-186246Actual
292447493.002024-08-176214Actual
154868747.002023-07-196213Actual
621100.002022-05-186263Budget
223551018.862024-01-1662211Actual
270334424.002024-06-176215Actual
360181099.002025-02-166273Actual
156993914.002023-07-196215Actual
72571134.002022-11-186226Actual
335662803.062024-11-1762613Actual
348671009.002025-01-166273Actual
21742160.212022-06-186268Actual
307535203.002024-09-176217Actual
330354970.002024-11-176267Actual
237472225.002024-03-176264Actual
21172051.122022-06-186228Actual
101601145.002023-02-166263Actual
155781619.002023-07-196273Actual
11352002.002022-06-186213Actual
20702000.002022-06-186218Budget
221154535.002024-01-166217Actual
228951770.002024-02-166216Actual
67452470.002022-11-186213Actual
54801501.112022-09-186228Actual
171144229.952023-08-186218Actual
348084559.002025-01-166263Actual
130661300.002023-04-186266Budget
71262200.002022-11-186265Budget
19296163.532023-10-1862211Actual
351362889.002025-01-166236Actual
136473661.002023-05-186264Actual
111391000.002023-02-166268Budget
8632200.002022-05-186267Budget
242164742.082024-03-176228Actual
319718249.722024-10-176218Actual
145085515.002023-06-186213Actual
66051100.002022-10-186228Budget
196155021.002023-11-186263Actual
271241531.002024-06-176216Actual
12487480.002023-04-186273Budget
98331260.002023-01-166267Actual
99162300.002023-01-166218Budget
31789967.002024-10-176256Actual
237143877.002024-03-176214Actual
76782300.002022-11-186218Budget
3513583.002022-08-186273Actual
149191404.002023-06-186256Actual
202365522.402023-11-186268Actual
273543497.002024-06-176267Actual
299221199.722024-08-1762411Actual
195838927.002023-11-186213Actual
240071017.002024-03-176256Actual
378721245.462025-03-1862411Actual
73071378.002022-11-186236Actual
122641000.002023-03-186268Budget
181723514.782023-09-186228Actual
29457713.002024-08-176226Actual
17234881.632023-08-1862111Actual
389413561.462025-04-1862111Actual
303421444.002024-09-176273Actual
363122038.002025-02-166246Actual
18372275.232023-09-1862511Actual
22572178.002022-07-196213Actual
234451508.232024-02-1662611Actual
330035841.002024-11-176217Actual
91733400.002023-01-166214Budget
125942600.002023-04-186264Budget
389691291.212025-04-1862211Actual
278813825.882024-06-1762213Actual
18495384.812023-09-1862612Actual
20553357.152023-11-1862612Actual
261949572.002024-05-176217Actual
16257490.132023-07-1962311Actual
187994372.002023-10-186265Actual
323232651.872024-10-1762612Actual
7401650.002022-11-186256Budget
327465909.002024-11-176265Actual
238073114.002024-03-176215Actual
8905750.002022-12-196268Budget
95461607.002023-01-166236Actual
361713056.002025-02-166265Actual
6334950.002022-10-186266Budget
254791201.852024-04-1762611Actual
39831004.002022-08-186246Actual
304964074.002024-09-176265Actual
18886874.002023-10-186226Actual
33297784.822024-11-1762411Actual
355461566.752025-01-1662311Actual
146592462.002023-06-186264Actual
129611391.002023-04-186246Actual
127342100.002023-04-186265Budget
7221400.002022-05-186266Budget
155194338.002023-07-196263Actual
107091300.002023-02-166246Budget
363691099.002025-02-166266Actual
30583501.002024-09-176226Actual
176705340.002023-09-186214Actual
19323614.602023-10-1862311Actual
84291500.002022-12-196236Budget
4633691.002022-09-186273Actual
114073200.002023-03-186214Budget
37022520.002022-08-186215Actual
5760550.002022-10-186273Budget
275343109.332024-06-1762111Actual
352784078.002025-01-166217Actual
36258498.002025-02-166226Actual
103462081.002023-02-166264Actual
5722042.002022-05-186236Actual
358101217.062025-01-1662113Actual
367231661.432025-02-1662411Actual
388216183.012025-04-186218Actual
29632040.002022-07-196266Actual
86602800.002022-12-196217Budget
66622073.852022-10-186268Actual
37561900.002022-08-186265Actual
95931134.002023-01-166246Actual
313173046.922024-09-1762613Actual
150097952.002023-06-186217Actual
5678850.002022-10-186263Budget
114662600.002023-03-186264Budget
212323831.462023-12-196228Actual
208573810.002023-12-196265Actual
306941455.002024-09-176266Actual
6663950.002022-10-186268Budget
2765546.002022-07-196226Actual
28795334.812024-07-1862511Actual
199421870.002023-11-186236Actual
92292300.002023-01-166264Budget
148672806.002023-06-186236Actual
5012567.002022-09-186226Actual
156062748.002023-07-196214Actual
44951432.002022-09-186213Actual
85771621.002022-12-196266Actual
93672200.002023-01-166265Budget
280044415.002024-07-186263Actual
27151507.002024-06-176226Actual
138041959.002023-05-186216Actual
387612803.002025-04-186267Actual
4634550.002022-09-186273Budget
24362594.392024-03-1762311Actual
35613264.002022-08-186214Actual
248692899.002024-04-176265Actual
239551404.002024-03-176236Actual
9640382.002023-01-166256Actual
390821766.752025-04-1862611Actual
212642208.702023-12-196268Actual
16430139.062023-07-1962212Actual
181444434.502023-09-186218Actual
300742257.182024-08-1762612Actual
256836185.002024-05-176213Actual
307863398.002024-09-176267Actual
252793222.352024-04-176268Actual
2501600.002022-05-186264Budget
71272856.002022-11-186265Actual
1442073.102023-05-1862212Actual
83311900.002022-12-196216Budget
60042828.002022-10-186265Actual
207041038.002023-12-196273Actual
120192500.002023-03-186217Budget
26351800.002022-07-196265Budget
110811100.002023-02-166228Budget
3351900.002022-05-186215Budget
52932100.002022-09-186217Budget
100201546.562023-01-166268Actual
2395535.002022-07-196273Actual
345392485.912024-12-1862112Actual
241283280.002024-03-176267Actual
344792532.722024-12-1862611Actual
310481614.622024-09-1762411Actual
5210950.002022-09-186266Budget
15819303.002023-07-196226Actual
293702540.002024-08-176265Actual
340671235.002024-12-186266Actual
179102251.002023-09-186236Actual
16230269.912023-07-1962211Actual
246573350.002024-04-176263Actual
119351300.002023-03-186266Budget
120181793.002023-03-186217Actual
120761618.002023-03-186267Actual
3514550.002022-08-186273Budget
373811557.002025-03-186216Actual
82482200.002022-12-196265Budget
18404996.522023-09-1862611Actual
24981600.002022-07-196264Budget
336257880.002024-12-186213Actual
110821631.412023-02-166228Actual
270642546.002024-06-176265Actual
366962076.332025-02-1662311Actual
121602400.002023-03-186218Budget
250671876.002024-04-176266Actual
392621829.362025-04-1862113Actual
258055456.002024-05-176214Actual
151024704.202023-06-186218Actual
335091625.842024-11-1762113Actual
283571872.002024-07-186246Actual
263485389.062024-05-176268Actual
80514449.002022-12-196214Actual
20324356.082023-11-1862211Actual
10242480.002023-02-166273Budget
22922346.002024-02-166226Actual
11901100.002022-06-186263Budget
189141786.002023-10-186236Actual
23360924.182024-02-1662311Actual
134938283.002023-05-186213Actual
311401753.982024-09-1762112Actual
274148651.242024-06-176218Actual
88491100.002022-12-196228Budget
21751000.002022-06-186268Budget
3902293.002022-05-186265Actual
257771250.002024-05-176273Actual
16851797.002023-08-186226Actual
112781300.002023-03-186263Budget
14393196.512023-05-1862112Actual
269131734.002024-06-176273Actual
104283000.002023-02-166215Budget
32913925.002024-11-176256Actual
6135650.002022-10-186226Budget
10511000.002022-05-186268Budget
148121623.002023-06-186216Actual
106632300.002023-02-166236Budget
345992555.062024-12-1862612Actual
92302764.002023-01-166264Actual
78661900.002022-12-196213Budget
43102300.002022-08-186218Budget
327134853.002024-11-176215Actual
385312493.002025-04-186216Actual
122651854.152023-03-186268Actual
13194444.002022-06-186214Actual
391421775.262025-04-1862112Actual
216155154.002024-01-166213Actual
21024872.002023-12-196256Actual
6191168.002022-05-186246Actual
130651314.002023-04-186266Actual
194081248.652023-10-1862611Actual
111381431.412023-02-166268Actual
383784278.002025-04-186264Actual
110342400.002023-02-166218Budget
368401293.342025-02-1662112Actual
27763253.962024-06-1762212Actual
202055120.872023-11-186228Actual
25394776.312024-04-1762311Actual
21525214.592023-12-1962112Actual
206454462.002023-12-196263Actual
317371468.002024-10-176236Actual
370758255.002025-03-186213Actual
20378679.502023-11-1862411Actual
214061258.232023-12-1962411Actual
16931979.002023-08-186256Actual
242473414.782024-03-176268Actual
39170803.972025-04-1862212Actual
17343159.272023-08-1862511Actual
44961500.002022-09-186213Budget
385861831.002025-04-186236Actual
88012300.002022-12-196218Budget
1647371.002022-06-186226Actual
138591546.002023-05-186236Actual
182033905.702023-09-186268Actual
131492500.002023-04-186217Budget
177023134.002023-09-186264Actual
83321530.002022-12-196216Actual
1272380.002022-06-186273Budget
27231817.002024-06-176256Actual
11738850.002023-03-186226Budget
3887857.002022-08-186226Actual
4552850.002022-09-186263Budget
31260994.252024-09-1762113Actual
360468340.002025-02-166214Actual
201172827.002023-11-186267Actual
19495109.272023-10-1862212Actual
19862545.002022-06-186267Actual
7921850.002022-12-196263Budget
317631110.002024-10-176246Actual
77831323.832022-11-186268Actual
26644285.872024-05-1762612Actual
19302746.002022-06-186217Actual
24971454.002022-07-196264Actual
10614975.002023-02-166226Actual
382253543.002025-04-186213Actual
48222284.002022-09-186215Actual
267312934.642024-05-1762213Actual
11361800.002022-06-186213Budget
9498750.002023-01-166226Budget
37167966.002025-03-186273Actual
79221120.002022-12-196263Actual
56191500.002022-10-186213Budget
152221223.122023-06-1862111Actual
38391797.002022-08-186216Actual
116071699.002023-03-186265Actual
22327892.272024-01-1662111Actual
59462380.002022-10-186215Actual
362312224.002025-02-166216Actual
3342035.002022-05-186215Actual
315896499.002024-10-176215Actual
197024882.002023-11-186214Actual
32901557.172022-07-196268Actual
274423432.962024-06-176228Actual
355191366.742025-01-1662211Actual
209171920.002023-12-196216Actual
312871624.092024-09-1762213Actual
18481400.002022-06-186266Budget
99153601.152023-01-166218Actual
8004324.002022-12-196273Actual
147522231.002023-06-186265Actual
89041188.982022-12-196268Actual
9694901.002023-01-166266Actual
27643640.132024-06-1762511Actual
20524110.342023-11-1862212Actual
51546.002022-05-186213Actual
37408883.002025-03-186226Actual
19524280.552023-10-1862612Actual
185546872.002023-10-186213Actual
269418750.002024-06-176214Actual
25596241.192024-04-1762612Actual
169621503.002023-08-186266Actual
116062100.002023-03-186265Budget
298951551.852024-08-1762311Actual
28383872.002024-07-186256Actual
389961283.762025-04-1862311Actual
343384034.882024-12-1862111Actual
182631795.472023-09-1862111Actual
34366517.792024-12-1862211Actual
23141100.002022-07-196263Budget
26519164.592024-05-1762511Actual
33731092.002022-08-186213Actual
109512000.002023-02-166267Budget
191488345.182023-10-186218Actual
334492924.222024-11-1762612Actual
31873569.332022-07-196218Actual
43572546.582022-08-186228Actual
168793309.002023-08-186236Actual
40871500.002022-08-186266Actual
146380.002022-05-186273Budget
162021535.892023-07-1962111Actual
10501201.102022-05-186268Actual
219181726.002024-01-166216Actual
223821269.932024-01-1662311Actual
274742123.852024-06-176268Actual
89871900.002023-01-166213Budget
98321900.002023-01-166267Budget
35188720.002025-01-166256Actual
306111322.002024-09-176236Actual
217061030.002024-01-166273Actual
73061500.002022-11-186236Budget
297804731.472024-08-176268Actual
259004140.002024-05-176215Actual
219991782.002024-01-166246Actual
6278574.002022-10-186256Actual
374621014.002025-03-186246Actual
337786230.002024-12-186264Actual
325921083.002024-11-176273Actual
75951900.002022-11-186267Budget
386691947.002025-04-186266Actual
75392800.002022-11-186217Budget
283312849.002024-07-186236Actual
153041097.592023-06-1862411Actual
354312775.382025-01-166268Actual
23505138.002024-02-1662112Actual
17289999.712023-08-1862311Actual
26438499.702024-05-1762211Actual
168242729.002023-08-186216Actual
24508235.872024-03-1762112Actual
64172100.002022-10-186217Budget
67461900.002022-11-186213Budget
298402541.232024-08-1762111Actual
136153816.002023-05-186214Actual
28915351.832024-07-1862212Actual
2396380.002022-07-196273Budget
72092190.002022-11-186216Actual
22531400.772024-01-1662612Actual
4551781.002022-09-186263Actual
82492195.002022-12-196265Actual
249841488.002024-04-176236Actual
24716816.002024-04-176273Actual
319114757.002024-10-176267Actual
46813561.002022-09-186214Actual
337171673.002024-12-186273Actual
301341557.422024-08-1762113Actual
9044850.002023-01-166263Budget
37571900.002022-08-186265Budget
349285252.002025-01-166264Actual
667750.002022-05-186256Budget
2453562.462024-03-1762212Actual
374881089.002025-03-186256Actual
238402411.002024-03-176265Actual
13203600.002022-06-186214Budget
33957356.002024-12-186226Actual
5154550.002022-09-186256Budget
60051900.002022-10-186265Budget
332154151.902024-11-1762111Actual
251594550.002024-04-176267Actual
27562922.052024-06-1762211Actual
369862517.092025-02-1662213Actual
280631168.002024-07-186273Actual
259951017.002024-05-176216Actual
14449289.062023-05-1862612Actual
310211645.472024-09-1762311Actual
30663699.002024-09-176256Actual
10757650.002023-02-166256Budget
185875367.002023-10-186263Actual
286265007.242024-07-186268Actual
18291219.912023-09-1862211Actual
32146911.412024-10-1762311Actual
81912100.002022-12-196215Budget
6279550.002022-10-186256Budget
285063743.002024-07-186267Actual
370163643.432025-02-1662613Actual
159893939.002023-07-196217Actual
53481900.002022-09-186267Budget
231255056.002024-02-166267Actual
158471530.002023-07-196236Actual
22025668.002024-01-166256Actual
4031550.002022-08-186256Budget
166712196.002023-08-186264Actual
16311285.872023-07-1962511Actual
105661924.002023-02-166216Actual
21945640.002024-01-166226Actual
132903669.332023-04-186218Actual
5536950.002022-09-186268Budget
72101900.002022-11-186216Budget
61800.002022-05-186213Budget
91742156.002023-01-166214Actual
58631629.002022-10-186264Actual
135871649.002023-05-186273Actual
32911000.002022-07-196268Budget
42262038.002022-08-186267Actual
372285097.002025-03-186264Actual
218582209.002024-01-166265Actual
247444146.002024-04-176214Actual
373214020.002025-03-186265Actual
180514049.002023-09-186217Actual
32119839.072024-10-1762211Actual
267624031.152024-05-1762613Actual
249291461.002024-04-176216Actual
20944541.002023-12-196226Actual
104823469.002023-02-166265Actual
376984892.082025-03-186228Actual
369591624.092025-02-1662113Actual
14839938.002023-06-186226Actual
300141863.562024-08-1762112Actual
328062022.002024-11-176216Actual
297482823.862024-08-176228Actual
104293776.002023-02-166215Actual
257164439.002024-05-176263Actual
19312800.002022-06-186217Budget
383454170.002025-04-186214Actual
377902215.692025-03-1862111Actual
64741900.002022-10-186267Budget
61841622.002022-10-186236Actual
210521136.002023-12-196266Actual
290344471.512024-07-1862213Actual
349884772.002025-01-166215Actual
226821369.002024-02-166273Actual
35108776.002025-01-166226Actual
119361875.002023-03-186266Actual
338704473.002024-12-186265Actual
62321000.002022-10-186246Budget
314967246.002024-10-176214Actual
303704394.002024-09-176214Actual
142751211.422023-05-1862311Actual
5155832.002022-09-186256Actual
19350719.922023-10-1862411Actual
11359480.002023-03-186273Budget
200844252.002023-11-186217Actual
74551100.002022-11-186266Budget
89881432.002023-01-166213Actual
390232184.842025-04-1862411Actual
85231065.002022-12-196256Actual
301913080.262024-08-1762613Actual
247762757.002024-04-176264Actual
21556175.232023-12-1962612Actual
277352627.402024-06-1762112Actual
117873037.002023-03-186236Actual
251264948.002024-04-176217Actual
15250215.662023-06-1862211Actual
351621248.002025-01-166246Actual
1943600.002022-05-186214Budget
189401419.002023-10-186246Actual
252473319.322024-04-176228Actual
17962835.002023-09-186256Actual
1648480.002022-06-186226Budget
178552296.002023-09-186216Actual
173751248.652023-08-1862611Actual
20497102.892023-11-1862112Actual
18464142.252023-09-1862112Actual
294301332.002024-08-176216Actual
171422369.312023-08-186228Actual
87181900.002022-12-196267Budget
88501542.022022-12-196228Actual
11360415.002023-03-186273Actual
17431856.002022-06-186246Actual
287412134.842024-07-1862311Actual
29868570.982024-08-1762211Actual
207652225.002023-12-196264Actual
25448448.642024-04-1762511Actual
147193224.002023-06-186215Actual
358373180.262025-01-1662213Actual
24416277.362024-03-1762511Actual
7258750.002022-11-186226Budget
5677823.002022-10-186263Actual
73541765.002022-11-186246Actual
52921664.002022-09-186217Actual
9473840.552022-05-186218Actual
341594906.002024-12-186267Actual
291573965.002024-08-176263Actual
302505778.002024-09-176213Actual
367802326.332025-02-1662611Actual
161423943.582023-07-196268Actual
31882000.002022-07-196218Budget
365219281.562025-02-166218Actual
38018542.262025-03-1862212Actual
151623905.702023-06-186268Actual
160224663.002023-07-196267Actual
129141675.002023-04-186236Actual
20437950.782023-11-1862611Actual
23131098.002022-07-196263Actual
38612932.002025-04-186246Actual
331552604.162024-11-176268Actual
60881375.002022-10-186216Actual
221483902.002024-01-166267Actual
2909750.002022-07-196256Budget
141584310.252023-05-186268Actual
34447543.322024-12-1862511Actual
170543573.002023-08-186267Actual
171743449.632023-08-186268Actual
18646927.002023-10-186273Actual
371084938.002025-03-186263Actual
232133381.452024-02-166228Actual
61851300.002022-10-186236Budget
20405588.002023-11-1862511Actual
49641500.002022-09-186216Budget
326205111.002024-11-176214Actual
104832100.002023-02-166265Budget
336583400.002024-12-186263Actual
218264414.002024-01-166215Actual
12488500.002023-04-186273Actual
365494093.582025-02-166228Actual
122081100.002023-03-186228Budget
54791100.002022-09-186228Budget
47391488.002022-09-186264Actual
376103058.002025-03-186267Actual
132062000.002023-04-186267Budget
11880650.002023-03-186256Budget
294851852.002024-08-176236Actual
376705767.862025-03-186218Actual
362862397.002025-02-166236Actual
14599758.002023-06-186273Actual
95471500.002023-01-166236Budget
352191588.002025-01-166266Actual
9125371.002023-01-166273Actual
77251100.002022-11-186228Budget
9497709.002023-01-166226Actual
30462912.002022-07-196217Actual
18318729.502023-09-1862311Actual
28611560.002022-07-196246Actual
101591300.002023-02-166263Budget
217343752.002024-01-166214Actual
392023278.482025-04-1862612Actual
333292280.592024-11-1762611Actual
15427216.722023-06-1862612Actual
19468114.592023-10-1862112Actual
330957289.102024-11-176218Actual
77261484.442022-11-186228Actual
188591078.002023-10-186216Actual
69872300.002022-11-186264Budget
80523400.002022-12-196214Budget
356311247.592025-01-1662611Actual
157322257.002023-07-196265Actual
375191803.002025-03-186266Actual
122071969.302023-03-186228Actual
24434268.002022-07-196214Actual

Generated 2025-06-17 21:13:45.375 UTC