[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 992  >   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118341561.002023-03-146246Actual
13761600.002022-06-146264Budget
38018542.262025-03-1462212Actual
325007657.002024-11-136213Actual
5155832.002022-09-146256Actual
171144229.952023-08-146218Actual
17491342.252023-08-1462612Actual
8063337.002022-05-146217Actual
303421444.002024-09-136273Actual
10511000.002022-05-146268Budget
71272856.002022-11-146265Actual
153041097.592023-06-1462411Actual
342474531.472024-12-146228Actual
264101543.342024-05-1362111Actual
197945214.002023-11-146215Actual
185546872.002023-10-146213Actual
371084938.002025-03-146263Actual
16961217.002022-06-146236Actual
66051100.002022-10-146228Budget
148121623.002023-06-146216Actual
6136673.002022-10-146226Actual
104832100.002023-02-126265Budget
60051900.002022-10-146265Budget
224091139.082024-01-1262411Actual
368401293.342025-02-1262112Actual
254791201.852024-04-1362611Actual
19350719.922023-10-1462411Actual
156993914.002023-07-156215Actual
276751353.982024-06-1362611Actual
340671235.002024-12-146266Actual
94501900.002023-01-126216Budget
161104323.892023-07-156228Actual
37899343.322025-03-1462511Actual
7401650.002022-11-146256Budget
16459173.102023-07-1562612Actual
222672208.702024-01-126268Actual
61979.002022-05-146263Actual
26342054.002022-07-156265Actual
222363766.302024-01-126228Actual
379901591.212025-03-1462112Actual
47401600.002022-09-146264Budget
158731072.002023-07-156246Actual
131483624.002023-04-146217Actual
253391199.722024-04-1362111Actual
310481614.622024-09-1362411Actual
346861557.422024-12-1462213Actual
310211645.472024-09-1362311Actual
179361039.002023-09-146246Actual
345671055.032024-12-1462212Actual
72092190.002022-11-146216Actual
339851483.002024-12-146236Actual
129152300.002023-04-146236Budget
97772800.002023-01-126217Budget
37818423.112025-03-1462211Actual
35600336.942025-01-1262511Actual
1271320.002022-06-146273Actual
8004324.002022-12-156273Actual
273543497.002024-06-136267Actual
2766480.002022-07-156226Budget
194081248.652023-10-1462611Actual
41702406.002022-08-146217Actual
297482823.862024-08-136228Actual
357503816.792025-01-1262612Actual
330035841.002024-11-136217Actual
132071685.002023-04-146267Actual
6135650.002022-10-146226Budget
58641600.002022-10-146264Budget
133941000.002023-04-146268Budget
91742156.002023-01-126214Actual
36201600.002022-08-146264Budget
382584372.002025-04-146263Actual
60871500.002022-10-146216Budget
9640382.002023-01-126256Actual
132892400.002023-04-146218Budget
360468340.002025-02-126214Actual
22531400.772024-01-1262612Actual
29632040.002022-07-156266Actual
20524110.342023-11-1462212Actual
180843210.002023-09-146267Actual
130651314.002023-04-146266Actual
31882000.002022-07-156218Budget
52932100.002022-09-146217Budget
18886874.002023-10-146226Actual
36192038.002022-08-146264Actual
167643939.002023-08-146265Actual
358683046.922025-01-1262613Actual
129611391.002023-04-146246Actual
21024872.002023-12-156256Actual
78651782.002022-12-156213Actual
32200601.832024-10-1362511Actual
348084559.002025-01-126263Actual
10613850.002023-02-126226Budget
93132100.002023-01-126215Budget
23141100.002022-07-156263Budget
8379807.002022-12-156226Actual
137423048.002023-05-146265Actual
6884360.002022-11-146273Actual
300742257.182024-08-1362612Actual
294851852.002024-08-136236Actual
170543573.002023-08-146267Actual
6801850.002022-11-146263Budget
23505138.002024-02-1262112Actual
11738850.002023-03-146226Budget
105651900.002023-02-126216Budget
60881375.002022-10-146216Actual
190553928.002023-10-146217Actual
335362713.582024-11-1362213Actual
50601516.002022-09-146236Actual
208254307.002023-12-156215Actual
18464142.252023-09-1462112Actual
75383420.002022-11-146217Actual
20944541.002023-12-156226Actual
80514449.002022-12-156214Actual
261949572.002024-05-136217Actual
17431856.002022-06-146246Actual
26519164.592024-05-1362511Actual
370163643.432025-02-1262613Actual
390821766.752025-04-1462611Actual
24981600.002022-07-156264Budget
367231661.432025-02-1262411Actual
21181000.002022-06-146228Budget
33417328.422024-11-1362212Actual
337786230.002024-12-146264Actual
352191588.002025-01-126266Actual
335091625.842024-11-1362113Actual
31260994.252024-09-1362113Actual
89871900.002023-01-126213Budget
328062022.002024-11-136216Actual
17882662.002023-09-146226Actual
374881089.002025-03-146256Actual
10757650.002023-02-126256Budget
2395535.002022-07-156273Actual
257771250.002024-05-136273Actual
284736675.002024-07-146217Actual
101601145.002023-02-126263Actual
61800.002022-05-146213Budget
21751000.002022-06-146268Budget
104283000.002023-02-126215Budget
146592462.002023-06-146264Actual
192681257.172023-10-1462111Actual
23131098.002022-07-156263Actual
24416277.362024-03-1362511Actual
100201546.562023-01-126268Actual
219991782.002024-01-126246Actual
35613264.002022-08-146214Actual
51081264.002022-09-146246Actual
32146911.412024-10-1362311Actual
19994793.002023-11-146256Actual
20324356.082023-11-1462211Actual
384712761.002025-04-146265Actual
58082937.002022-10-146214Actual
295111208.002024-08-136246Actual
128181905.002023-04-146216Actual
131492500.002023-04-146217Budget
376984892.082025-03-146228Actual
25010804.002024-04-136246Actual
249841488.002024-04-136236Actual
387612803.002025-04-146267Actual
95461607.002023-01-126236Actual
125933141.002023-04-146264Actual
33270823.112024-11-1362311Actual
301913080.262024-08-1362613Actual
373811557.002025-03-146216Actual
16311285.872023-07-1562511Actual
272051163.002024-06-136246Actual
9961000.002022-05-146228Budget
111391000.002023-02-126268Budget
24362594.392024-03-1362311Actual
14393196.512023-05-1462112Actual
15991198.002022-06-146216Actual
69872300.002022-11-146264Budget
141263384.482023-05-146228Actual
341594906.002024-12-146267Actual
83321530.002022-12-156216Actual
201777810.322023-11-146218Actual
13008985.002023-04-146256Actual
168793309.002023-08-146236Actual
112212651.002023-03-146213Actual
202365522.402023-11-146268Actual
241283280.002024-03-136267Actual
4031550.002022-08-146256Budget
38558785.002025-04-146226Actual
274742123.852024-06-136268Actual
214061258.232023-12-1562411Actual
54313601.152022-09-146218Actual
392023278.482025-04-1462612Actual
4413950.002022-08-146268Budget
11891504.002022-06-146263Actual
5731700.002022-05-146236Budget
20437950.782023-11-1462611Actual
3902293.002022-05-146265Actual
280915838.002024-07-146214Actual
2765546.002022-07-156226Actual
312871624.092024-09-1362213Actual
133952102.642023-04-146268Actual
217343752.002024-01-126214Actual
54322300.002022-09-146218Budget
31041979.002022-07-156267Actual
258382986.002024-05-136264Actual
324101904.802024-10-1362213Actual
27171736.002022-07-156216Actual
332154151.902024-11-1362111Actual
10756582.002023-02-126256Actual
70701901.002022-11-146215Actual
385312493.002025-04-146216Actual
286862541.232024-07-1462111Actual
343931139.082024-12-1462311Actual
120181793.002023-03-146217Actual
26351800.002022-07-156265Budget
666898.002022-05-146256Actual
217061030.002024-01-126273Actual
28621400.002022-07-156246Budget
157921639.002023-07-156216Actual
6279550.002022-10-146256Budget
235947854.002024-03-136213Actual
347755342.002025-01-126213Actual
65572300.002022-10-146218Budget
94492169.002023-01-126216Actual
18471335.002022-06-146266Actual
13831668.002023-05-146226Actual
21525214.592023-12-1562112Actual
99162300.002023-01-126218Budget
38317644.002025-04-146273Actual
8003380.002022-12-156273Budget
309065561.792024-09-136268Actual
328611814.002024-11-136236Actual
88024201.162022-12-156218Actual
7400601.002022-11-146256Actual
314967246.002024-10-136214Actual
382253543.002025-04-146213Actual
30472800.002022-07-156217Budget
38401500.002022-08-146216Budget
21433208.212023-12-1562511Actual
9497709.002023-01-126226Actual
304964074.002024-09-136265Actual
24956284.002024-04-136226Actual
9498750.002023-01-126226Budget
230021287.002024-02-126256Actual
290651490.752024-07-1462613Actual
1442073.102023-05-1462212Actual
333292280.592024-11-1362611Actual
16971700.002022-06-146236Budget
331233123.872024-11-136228Actual
4552850.002022-09-146263Budget
336583400.002024-12-146263Actual
318797943.002024-10-136217Actual
196155021.002023-11-146263Actual
95471500.002023-01-126236Budget
327134853.002024-11-136215Actual
302832403.002024-09-136263Actual
27181200.002022-07-156216Budget
17441400.002022-06-146246Budget
64741900.002022-10-146267Budget
3351900.002022-05-146215Budget
18372275.232023-09-1462511Actual
226821369.002024-02-126273Actual
346592132.872024-12-1462113Actual
320314366.312024-10-136268Actual
21742160.212022-06-146268Actual
383784278.002025-04-146264Actual
30042426.302024-08-1362212Actual
263174178.432024-05-136228Actual
27151507.002024-06-136226Actual
240964727.002024-03-136217Actual
84761400.002022-12-156246Budget
350213009.002025-01-126265Actual
31168903.972024-09-1362212Actual
33957356.002024-12-146226Actual
122641000.002023-03-146268Budget
16257490.132023-07-1562311Actual
338704473.002024-12-146265Actual
201172827.002023-11-146267Actual
141584310.252023-05-146268Actual
282762535.002024-07-146216Actual
79221120.002022-12-156263Actual
92302764.002023-01-126264Actual
21379815.672023-12-1562311Actual
80523400.002022-12-156214Budget
14302961.422023-05-1462411Actual
353993154.172025-01-126228Actual
6191168.002022-05-146246Actual
55371188.982022-09-146268Actual
19377498.642023-10-1462511Actual
8072800.002022-05-146217Budget
299221199.722024-08-1362411Actual
210521136.002023-12-156266Actual
326533845.002024-11-136264Actual
108111262.002023-02-126266Actual
376103058.002025-03-146267Actual
121602400.002023-03-146218Budget
268544248.002024-06-136263Actual
211445154.002023-12-156267Actual
158471530.002023-07-156236Actual
17962835.002023-09-146256Actual
18646927.002023-10-146273Actual
291246626.002024-08-136213Actual
290344471.512024-07-1462213Actual
30462912.002022-07-156217Actual
19872200.002022-06-146267Budget
186743043.002023-10-146214Actual
103452600.002023-02-126264Budget
322911180.572024-10-1362112Actual
307535203.002024-09-136217Actual
202055120.872023-11-146228Actual
46823200.002022-09-146214Budget
21172051.122022-06-146228Actual
99153601.152023-01-126218Actual
20702000.002022-06-146218Budget
352784078.002025-01-126217Actual
83311900.002022-12-156216Budget
207652225.002023-12-156264Actual
70712100.002022-11-146215Budget
221154535.002024-01-126217Actual
140036442.002023-05-146217Actual
115482828.002023-03-146215Actual
29641400.002022-07-156266Budget
288872109.312024-07-1462112Actual
132062000.002023-04-146267Budget
38638925.002025-04-146256Actual
5722042.002022-05-146236Actual
28915351.832024-07-1462212Actual
2491562.002022-05-146264Actual
15171800.002022-06-146265Budget
76782300.002022-11-146218Budget
37571900.002022-08-146265Budget
67452470.002022-11-146213Actual
88012300.002022-12-156218Budget
29457713.002024-08-136226Actual
176421027.002023-09-146273Actual
12865850.002023-04-146226Budget
274423432.962024-06-136228Actual
220562273.002024-01-126266Actual
43581100.002022-08-146228Budget
58073200.002022-10-146214Budget
14248303.962023-05-1462211Actual
20692851.132022-06-146218Actual
74551100.002022-11-146266Budget
230331510.002024-02-126266Actual
237472225.002024-03-136264Actual
9126380.002023-01-126273Budget
84291500.002022-12-156236Budget
271792726.002024-06-136236Actual
274148651.242024-06-136218Actual
667750.002022-05-146256Budget
110821631.412023-02-126228Actual
56191500.002022-10-146213Budget
5154550.002022-09-146256Budget
16931979.002023-08-146256Actual
297804731.472024-08-136268Actual
231255056.002024-02-126267Actual
330957289.102024-11-136218Actual
1272380.002022-06-146273Budget
16851797.002023-08-146226Actual
212642208.702023-12-156268Actual
251594550.002024-04-136267Actual
146380.002022-05-146273Budget
523780.002022-05-146226Actual
207323986.002023-12-156214Actual
232133381.452024-02-126228Actual
3888650.002022-08-146226Budget
379302743.362025-03-1462611Actual
133381100.002023-04-146228Budget
389691291.212025-04-1462211Actual
244481330.572024-03-1362611Actual
319718249.722024-10-136218Actual
251264948.002024-04-136217Actual
48222284.002022-09-146215Actual
19468114.592023-10-1462112Actual
160224663.002023-07-156267Actual
231854819.352024-02-126218Actual
370758255.002025-03-146213Actual
27763253.962024-06-1362212Actual
280631168.002024-07-146273Actual
353113902.002025-01-126267Actual
285944125.402024-07-146228Actual
263485389.062024-05-136268Actual
88491100.002022-12-156228Budget
304634413.002024-09-136215Actual
54791100.002022-09-146228Budget
77261484.442022-11-146228Actual
123472648.002023-04-146213Actual
14839938.002023-06-146226Actual
380503374.232025-03-1462612Actual
7221400.002022-05-146266Budget
366413313.592025-02-1262111Actual
69323400.002022-11-146214Budget
155781619.002023-07-156273Actual
41712100.002022-08-146217Budget
25539214.592024-04-1362112Actual
374362937.002025-03-146236Actual
280044415.002024-07-146263Actual
336257880.002024-12-146213Actual
127351823.002023-04-146265Actual
51071000.002022-09-146246Budget
36258498.002025-02-126226Actual
24565147.572024-03-1362612Actual
317631110.002024-10-136246Actual
303704394.002024-09-136214Actual
340111352.002024-12-146246Actual
81912100.002022-12-156215Budget
22572178.002022-07-156213Actual
64752940.002022-10-146267Actual
18291219.912023-09-1462211Actual
182631795.472023-09-1462111Actual
23927384.002024-03-136226Actual
381662459.192025-03-1462613Actual
290071829.362024-07-1462113Actual
294301332.002024-08-136216Actual
182033905.702023-09-146268Actual
19862545.002022-06-146267Actual
35108776.002025-01-126226Actual
66061528.382022-10-146228Actual
6883380.002022-11-146273Budget
187062757.002023-10-146264Actual
71262200.002022-11-146265Budget
87181900.002022-12-156267Budget
524480.002022-05-146226Budget
20553357.152023-11-1462612Actual
151623905.702023-06-146268Actual
37032200.002022-08-146215Budget
4751040.002022-05-146216Actual
11361800.002022-06-146213Budget
118331300.002023-03-146246Budget
173751248.652023-08-1462611Actual
368993163.582025-02-1262612Actual
297208033.052024-08-136218Actual
269418750.002024-06-136214Actual
138041959.002023-05-146216Actual
9951249.592022-05-146228Actual
366691426.322025-02-1262211Actual
89881432.002023-01-126213Actual
195838927.002023-11-146213Actual
114662600.002023-03-146264Budget
18404996.522023-09-1462611Actual
37022520.002022-08-146215Actual
325921083.002024-11-136273Actual
145405507.002023-06-146263Actual
238073114.002024-03-136215Actual
6201400.002022-05-146246Budget
155194338.002023-07-156263Actual
292447493.002024-08-136214Actual
169051328.002023-08-146246Actual
384383578.002025-04-146215Actual
13752184.002022-06-146264Actual
5209819.002022-09-146266Actual
26022546.002024-05-136226Actual
16430139.062023-07-1562212Actual
81072300.002022-12-156264Budget
179102251.002023-09-146236Actual
32833690.002024-11-136226Actual
5677823.002022-10-146263Actual
107101074.002023-02-126246Actual
12866657.002023-04-146226Actual
32351542.022022-07-156228Actual
365219281.562025-02-126218Actual
30663699.002024-09-136256Actual
104293776.002023-02-126215Actual
281834109.002024-07-146215Actual
4551781.002022-09-146263Actual
329441571.002024-11-136266Actual
250671876.002024-04-136266Actual
16001200.002022-06-146216Budget
249291461.002024-04-136216Actual
14333692.262023-05-1462611Actual
65584664.802022-10-146218Actual
1791750.002022-06-146256Budget
3887857.002022-08-146226Actual
114653534.002023-03-146264Actual
360785467.002025-02-126264Actual
18495384.812023-09-1462612Actual
24716816.002024-04-136273Actual
385861831.002025-04-146236Actual
295681777.002024-08-136266Actual
54801501.112022-09-146228Actual
349884772.002025-01-126215Actual
306111322.002024-09-136236Actual
154868747.002023-07-156213Actual
149501342.002023-06-146266Actual
145331.002022-05-146273Actual
275891917.822024-06-1362311Actual
32173881.632024-10-1362411Actual
373214020.002025-03-146265Actual
213241009.292023-12-1562111Actual
14893788.002023-06-146246Actual
330354970.002024-11-136267Actual
278541657.422024-06-1362113Actual
185875367.002023-10-146263Actual
20405588.002023-11-1462511Actual
309661924.202024-09-1362111Actual
22976820.002024-02-126246Actual
33731092.002022-08-146213Actual
6278574.002022-10-146256Actual
95931134.002023-01-126246Actual
8380750.002022-12-156226Budget
11359480.002023-03-146273Budget
233051550.792024-02-1262111Actual
191764908.752023-10-146228Actual
6231974.002022-10-146246Actual
99631100.002023-01-126228Budget
246247952.002024-04-136213Actual
18318729.502023-09-1462311Actual
2556662.462024-04-1362212Actual
11352002.002022-06-146213Actual
28611560.002022-07-156246Actual
339301793.002024-12-146216Actual
5759646.002022-10-146273Actual
361713056.002025-02-126265Actual
355191366.742025-01-1262211Actual
356311247.592025-01-1262611Actual
25596241.192024-04-1362612Actual
37167966.002025-03-146273Actual
127342100.002023-04-146265Budget
273215151.002024-06-136217Actual
116901900.002023-03-146216Budget
363122038.002025-02-126246Actual
378721245.462025-03-1462411Actual
10021750.002023-01-126268Budget
264921009.292024-05-1362411Actual
167314328.002023-08-146215Actual
111381431.412023-02-126268Actual
188591078.002023-10-146216Actual
90431019.002023-01-126263Actual
10241466.002023-02-126273Actual
53491411.002022-09-146267Actual
267312934.642024-05-1362213Actual
289472435.912024-07-1462612Actual
343384034.882024-12-1462111Actual
11360415.002023-03-146273Actual
30994651.842024-09-1362211Actual
122651854.152023-03-146268Actual
98331260.002023-01-126267Actual
112781300.002023-03-146263Budget
189141786.002023-10-146236Actual
31873569.332022-07-156218Actual
114084766.002023-03-146214Actual
283571872.002024-07-146246Actual
28714558.222024-07-1462211Actual
98321900.002023-01-126267Budget
372886053.002025-03-146215Actual
1943600.002022-05-146214Budget
392621829.362025-04-1462113Actual
359594349.002025-02-126263Actual
61851300.002022-10-146236Budget
59472200.002022-10-146215Budget
279713504.002024-07-146213Actual
120761618.002023-03-146267Actual
344201744.412024-12-1462411Actual
22327892.272024-01-1262111Actual
89041188.982022-12-156268Actual
156062748.002023-07-156214Actual
2453562.462024-03-1362212Actual
192082417.792023-10-146268Actual
301612543.402024-08-1362213Actual
106632300.002023-02-126236Budget
196742282.002023-11-146273Actual
296602916.002024-08-136267Actual
88501542.022022-12-156228Actual
129621300.002023-04-146246Budget
19524280.552023-10-1462612Actual
19302746.002022-06-146217Actual
243071616.752024-03-1362111Actual
2250069.912024-01-1262112Actual
138851371.002023-05-146246Actual
337454740.002024-12-146214Actual
302505778.002024-09-136213Actual
18966484.002023-10-146256Actual
48232200.002022-09-146215Budget
37408883.002025-03-146226Actual
390232184.842025-04-1462411Actual
52921664.002022-09-146217Actual
233871117.802024-02-1262411Actual
222086025.442024-01-126218Actual
66622073.852022-10-146268Actual
218264414.002024-01-126215Actual
198272342.002023-11-146265Actual
6334950.002022-10-146266Budget
39361009.002022-08-146236Actual
349285252.002025-01-126264Actual
35188720.002025-01-126256Actual
25811900.002022-07-156215Budget
47391488.002022-09-146264Actual
355731473.132025-01-1262411Actual
325332789.002024-11-136263Actual
26438499.702024-05-1362211Actual
240372247.002024-03-136266Actual
72101900.002022-11-146216Budget
317371468.002024-10-136236Actual
287412134.842024-07-1462311Actual
298402541.232024-08-1362111Actual
342194276.922024-12-146218Actual
32119839.072024-10-1362211Actual
197342731.002023-11-146264Actual
225908025.002024-02-126213Actual
114073200.002023-03-146214Budget
119351300.002023-03-146266Budget
313766939.002024-10-136213Actual
8522650.002022-12-156256Budget
279123815.362024-06-1362613Actual
214651086.952023-12-1562611Actual
2908728.002022-07-156256Actual
308742498.102024-09-136228Actual
3513583.002022-08-146273Actual
156393481.002023-07-156264Actual
104823469.002023-02-126265Actual
238402411.002024-03-136265Actual
247444146.002024-04-136214Actual
117371126.002023-03-146226Actual
150097952.002023-06-146217Actual
218582209.002024-01-126265Actual
354312775.382025-01-126268Actual
285063743.002024-07-146267Actual
25394776.312024-04-1362311Actual
39050383.742025-04-1462511Actual
93122240.002023-01-126215Actual
25448448.642024-04-1362511Actual
18481400.002022-06-146266Budget
14582595.002022-06-146215Actual
78661900.002022-12-156213Budget
314092255.002024-10-136263Actual
310801747.602024-09-1362611Actual
389413561.462025-04-1462111Actual
5678850.002022-10-146263Budget
13203600.002022-06-146214Budget
242473414.782024-03-136268Actual
166712196.002023-08-146264Actual
4088950.002022-08-146266Budget
112222200.002023-03-146213Budget
159893939.002023-07-156217Actual
332431441.212024-11-1362211Actual
26644285.872024-05-1362612Actual
151302629.922023-06-146228Actual
69314276.002022-11-146214Actual
81902636.002022-12-156215Actual
389961283.762025-04-1462311Actual
2396380.002022-07-156273Budget
112771242.002023-03-146263Actual
160827605.772023-07-156218Actual
199421870.002023-11-146236Actual
1648480.002022-06-146226Budget
20497102.892023-11-1462112Actual
130661300.002023-04-146266Budget
260501793.002024-05-136236Actual
190884663.002023-10-146267Actual
122071969.302023-03-146228Actual
248692899.002024-04-136265Actual
328871603.002024-11-136246Actual
107091300.002023-02-126246Budget
393202583.762025-04-1462613Actual
30583501.002024-09-136226Actual
353717661.832025-01-126218Actual
226233994.002024-02-126263Actual
344792532.722024-12-1462611Actual
24508235.872024-03-1362112Actual
318201497.002024-10-136266Actual
171743449.632023-08-146268Actual
166382722.002023-08-146214Actual
148672806.002023-06-146236Actual
10614975.002023-02-126226Actual
269131734.002024-06-136273Actual
369862517.092025-02-1262213Actual
157322257.002023-07-156265Actual
333891005.032024-11-1362112Actual
313173046.922024-09-1362613Actual
152221223.122023-06-1462111Actual
35719903.972025-01-1262212Actual
1933449.002022-05-146214Actual
219181726.002024-01-126216Actual
136153816.002023-05-146214Actual
178552296.002023-09-146216Actual
261331403.002024-05-136266Actual
28795334.812024-07-1462511Actual
207041038.002023-12-156273Actual
102902518.002023-02-126214Actual
168242729.002023-08-146216Actual
115493000.002023-03-146215Budget
43102300.002022-08-146218Budget
237143877.002024-03-136214Actual
4634550.002022-09-146273Budget
108942500.002023-02-126217Budget
2501600.002022-05-146264Budget
101032200.002023-02-126213Budget
9694901.002023-01-126266Actual
4030510.002022-08-146256Actual
291573965.002024-08-136263Actual
6802784.002022-11-146263Actual
316224595.002024-10-136265Actual
21352952.902023-12-1562211Actual
371954332.002025-03-146214Actual
212323831.462023-12-156228Actual
9044850.002023-01-126263Budget
256836185.002024-05-136213Actual
285665042.082024-07-146218Actual
292774444.002024-08-136264Actual
298951551.852024-08-1362311Actual
42262038.002022-08-146267Actual
22581800.002022-07-156213Budget
109503296.002023-02-126267Actual
140985372.392023-05-146218Actual
206454462.002023-12-156263Actual
230925743.002024-02-126217Actual
151024704.202023-06-146218Actual
388813742.062025-04-146268Actual
345992555.062024-12-1462612Actual
133371922.332023-04-146228Actual
15819303.002023-07-156226Actual
92292300.002023-01-126264Budget
378451711.432025-03-1462311Actual
74561059.002022-11-146266Actual
284141943.002024-07-146266Actual
4761200.002022-05-146216Budget
44961500.002022-09-146213Budget
293373943.002024-08-136215Actual
109512000.002023-02-126267Budget
19914700.002023-11-146226Actual
315896499.002024-10-136215Actual
85771621.002022-12-156266Actual
175833644.002023-09-146263Actual
359277880.002025-02-126213Actual
142751211.422023-05-1462311Actual
21556175.232023-12-1562612Actual
142201039.082023-05-1462111Actual
381373313.592025-03-1462213Actual
3084610942.192024-09-136218Actual
20351617.792023-11-1462311Actual
31709602.002024-10-136226Actual
77251100.002022-11-146228Budget
239551404.002024-03-136236Actual
36338960.002025-02-126256Actual
19323614.602023-10-1462311Actual
247762757.002024-04-136264Actual
5011650.002022-09-146226Budget
338383241.002024-12-146215Actual
35623200.002022-08-146214Budget
33741500.002022-08-146213Budget
362862397.002025-02-126236Actual
7258750.002022-11-146226Budget
9473840.552022-05-146218Actual
25801472.002022-07-156215Actual
101591300.002023-02-126263Budget
219732806.002024-01-126236Actual
301341557.422024-08-1362113Actual
15427216.722023-06-1462612Actual
200844252.002023-11-146217Actual
271241531.002024-06-136216Actual
22922346.002024-02-126226Actual
316822798.002024-10-136216Actual
179921515.002023-09-146266Actual
14449289.062023-05-1462612Actual
27562922.052024-06-1362211Actual
110342400.002023-02-126218Budget
15161497.002022-06-146265Actual
177023134.002023-09-146264Actual
56202310.002022-10-146213Actual
312003398.692024-09-1362612Actual
236274970.002024-03-136263Actual
227432326.002024-02-126264Actual
6333741.002022-10-146266Actual
39831004.002022-08-146246Actual
388492823.862025-04-146228Actual
10242480.002023-02-126273Budget
314681136.002024-10-136273Actual
16230269.912023-07-1562211Actual
362312224.002025-02-126216Actual
9641650.002023-01-126256Budget
38391797.002022-08-146216Actual
334492924.222024-11-1362612Actual
189401419.002023-10-146246Actual
375784531.002025-03-146217Actual
24389807.162024-03-1362411Actual
77831323.832022-11-146268Actual
3514550.002022-08-146273Budget
31052200.002022-07-156267Budget
5760550.002022-10-146273Budget
48811900.002022-09-146265Budget
32901557.172022-07-156268Actual
252194960.262024-04-136218Actual
358101217.062025-01-1262113Actual
116071699.002023-03-146265Actual
50611300.002022-09-146236Budget
17289999.712023-08-1462311Actual
87192038.002022-12-156267Actual
377902215.692025-03-1462111Actual
177622638.002023-09-146215Actual
42271900.002022-08-146267Budget
367802326.332025-02-1262611Actual
132903669.332023-04-146218Actual
347162803.062024-12-1462613Actual
19495109.272023-10-1462212Actual

Generated 2025-06-14 01:36:52.861 UTC