[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8632200.002022-05-166267Budget
8380750.002022-12-176226Budget
2909750.002022-07-176256Budget
86602800.002022-12-176217Budget
376984892.082025-03-166228Actual
228354100.002024-02-146265Actual
6663950.002022-10-166268Budget
51546.002022-05-166213Actual
166712196.002023-08-166264Actual
81082329.002022-12-176264Actual
199421870.002023-11-166236Actual
95931134.002023-01-146246Actual
13761600.002022-06-166264Budget
65584664.802022-10-166218Actual
107091300.002023-02-146246Budget
323831267.942024-10-1562113Actual
141584310.252023-05-166268Actual
343931139.082024-12-1662311Actual
69314276.002022-11-166214Actual
1647371.002022-06-166226Actual
212048836.092023-12-176218Actual
348671009.002025-01-146273Actual
10614975.002023-02-146226Actual
230331510.002024-02-146266Actual
126762650.002023-04-166215Actual
5536950.002022-09-166268Budget
337454740.002024-12-166214Actual
102893200.002023-02-146214Budget
73061500.002022-11-166236Budget
371084938.002025-03-166263Actual
13008985.002023-04-166256Actual
17962835.002023-09-166256Actual
26102746.002024-05-156256Actual
87181900.002022-12-176267Budget
3342035.002022-05-166215Actual
251264948.002024-04-156217Actual
6278574.002022-10-166256Actual
312003398.692024-09-1562612Actual
264921009.292024-05-1562411Actual
9473840.552022-05-166218Actual
162021535.892023-07-1762111Actual
21751000.002022-06-166268Budget
9044850.002023-01-146263Budget
335662803.062024-11-1562613Actual
15819303.002023-07-176226Actual
356911416.742025-01-1462112Actual
6334950.002022-10-166266Budget
18481400.002022-06-166266Budget
15427216.722023-06-1662612Actual
12488500.002023-04-166273Actual
86612441.002022-12-176217Actual
211114810.002023-12-176217Actual
35613264.002022-08-166214Actual
4551781.002022-09-166263Actual
87192038.002022-12-176267Actual
26519164.592024-05-1562511Actual
361385963.002025-02-146215Actual
152221223.122023-06-1662111Actual
218264414.002024-01-146215Actual
81072300.002022-12-176264Budget
373214020.002025-03-166265Actual
151024704.202023-06-166218Actual
7400601.002022-11-166256Actual
20692851.132022-06-166218Actual
187663512.002023-10-166215Actual
151302629.922023-06-166228Actual
191764908.752023-10-166228Actual
16459173.102023-07-1762612Actual
196742282.002023-11-166273Actual
21556175.232023-12-1762612Actual
345671055.032024-12-1662212Actual
38391797.002022-08-166216Actual
182631795.472023-09-1662111Actual
73541765.002022-11-166246Actual
208573810.002023-12-176265Actual
82492195.002022-12-176265Actual
6802784.002022-11-166263Actual
120181793.002023-03-166217Actual
337171673.002024-12-166273Actual
15171800.002022-06-166265Budget
275343109.332024-06-1562111Actual
227104946.002024-02-146214Actual
220562273.002024-01-146266Actual
133941000.002023-04-166268Budget
141263384.482023-05-166228Actual
21433208.212023-12-1762511Actual
70701901.002022-11-166215Actual
117371126.002023-03-166226Actual
19994793.002023-11-166256Actual
60051900.002022-10-166265Budget
121602400.002023-03-166218Budget
104832100.002023-02-146265Budget
13203600.002022-06-166214Budget
110335252.692023-02-146218Actual
116901900.002023-03-166216Budget
355731473.132025-01-1462411Actual
8004324.002022-12-176273Actual
171422369.312023-08-166228Actual
264101543.342024-05-1562111Actual
39170803.972025-04-1662212Actual
99153601.152023-01-146218Actual
191488345.182023-10-166218Actual
112781300.002023-03-166263Budget
227432326.002024-02-146264Actual
54322300.002022-09-166218Budget
39371300.002022-08-166236Budget
120761618.002023-03-166267Actual
292161083.002024-08-156273Actual
125353200.002023-04-166214Budget
10242480.002023-02-146273Budget
198871336.002023-11-166216Actual
16230269.912023-07-1762211Actual
10757650.002023-02-146256Budget
26612245.442024-05-1562112Actual
621100.002022-05-166263Budget
299221199.722024-08-1562411Actual
137423048.002023-05-166265Actual
120772000.002023-03-166267Budget
129621300.002023-04-166246Budget
25801472.002022-07-176215Actual
155194338.002023-07-176263Actual
260501793.002024-05-156236Actual
177622638.002023-09-166215Actual
55371188.982022-09-166268Actual
344792532.722024-12-1662611Actual
125933141.002023-04-166264Actual
317631110.002024-10-156246Actual
97772800.002023-01-146217Budget
335362713.582024-11-1562213Actual
200251666.002023-11-166266Actual
125942600.002023-04-166264Budget
33957356.002024-12-166226Actual
33741500.002022-08-166213Budget
32200601.832024-10-1562511Actual
16311285.872023-07-1762511Actual
24565147.572024-03-1562612Actual
290071829.362024-07-1662113Actual
24508235.872024-03-1562112Actual
322911180.572024-10-1562112Actual
310481614.622024-09-1562411Actual
338704473.002024-12-166265Actual
23131098.002022-07-176263Actual
285063743.002024-07-166267Actual
1648480.002022-06-166226Budget
54801501.112022-09-166228Actual
25394776.312024-04-1562311Actual
159893939.002023-07-176217Actual
66061528.382022-10-166228Actual
106632300.002023-02-146236Budget
53481900.002022-09-166267Budget
2908728.002022-07-176256Actual
290344471.512024-07-1662213Actual
29632040.002022-07-176266Actual
133952102.642023-04-166268Actual
14591900.002022-06-166215Budget
156393481.002023-07-176264Actual
315293208.002024-10-156264Actual
296277301.002024-08-156217Actual
34366517.792024-12-1662211Actual
171144229.952023-08-166218Actual
17441400.002022-06-166246Budget
5155832.002022-09-166256Actual
330354970.002024-11-156267Actual
218582209.002024-01-146265Actual
171743449.632023-08-166268Actual
2396380.002022-07-176273Budget
352784078.002025-01-146217Actual
25811900.002022-07-176215Budget
354312775.382025-01-146268Actual
291246626.002024-08-156213Actual
5154550.002022-09-166256Budget
366691426.322025-02-1462211Actual
333891005.032024-11-1562112Actual
28303546.002024-07-166226Actual
22531400.772024-01-1462612Actual
37032200.002022-08-166215Budget
2395535.002022-07-176273Actual
135871649.002023-05-166273Actual
146272924.002023-06-166214Actual
194081248.652023-10-1662611Actual
120192500.002023-03-166217Budget
32911000.002022-07-176268Budget
161104323.892023-07-176228Actual
42271900.002022-08-166267Budget
355461566.752025-01-1462311Actual
375784531.002025-03-166217Actual
217662929.002024-01-146264Actual
43581100.002022-08-166228Budget
72571134.002022-11-166226Actual
147193224.002023-06-166215Actual
217061030.002024-01-146273Actual
352191588.002025-01-146266Actual
41712100.002022-08-166217Budget
312871624.092024-09-1562213Actual
94501900.002023-01-146216Budget
150097952.002023-06-166217Actual
222363766.302024-01-146228Actual
37167966.002025-03-166273Actual
360181099.002025-02-146273Actual
64752940.002022-10-166267Actual
271792726.002024-06-156236Actual
294851852.002024-08-156236Actual
189141786.002023-10-166236Actual
166101615.002023-08-166273Actual
5760550.002022-10-166273Budget
122651854.152023-03-166268Actual
189961252.002023-10-166266Actual
209981798.002023-12-176246Actual
60042828.002022-10-166265Actual
60881375.002022-10-166216Actual
36201600.002022-08-166264Budget
24416277.362024-03-1562511Actual
285944125.402024-07-166228Actual
261331403.002024-05-156266Actual
242164742.082024-03-156228Actual
74551100.002022-11-166266Budget
315896499.002024-10-156215Actual
281233262.002024-07-166264Actual
3513583.002022-08-166273Actual
4031550.002022-08-166256Budget
10241466.002023-02-146273Actual
279713504.002024-07-166213Actual
327134853.002024-11-156215Actual
96931100.002023-01-146266Budget
2491562.002022-05-166264Actual
246247952.002024-04-156213Actual
54313601.152022-09-166218Actual
288272184.842024-07-1662611Actual
381102213.572025-03-1662113Actual
237143877.002024-03-156214Actual
331233123.872024-11-156228Actual
10501201.102022-05-166268Actual
19468114.592023-10-1662112Actual
31873569.332022-07-176218Actual
109512000.002023-02-146267Budget
61800.002022-05-166213Budget
294301332.002024-08-156216Actual
367802326.332025-02-1462611Actual
335091625.842024-11-1562113Actual
26644285.872024-05-1562612Actual
123472648.002023-04-166213Actual
3911800.002022-05-166265Budget
344201744.412024-12-1662411Actual
8905750.002022-12-176268Budget
317371468.002024-10-156236Actual
188591078.002023-10-166216Actual
232454560.262024-02-146268Actual
6884360.002022-11-166273Actual
384383578.002025-04-166215Actual
13009650.002023-04-166256Budget
316224595.002024-10-156265Actual
149191404.002023-06-166256Actual
320912682.722024-10-1562111Actual
273215151.002024-06-156217Actual
47401600.002022-09-166264Budget
5759646.002022-10-166273Actual
93122240.002023-01-146215Actual
31709602.002024-10-156226Actual
238073114.002024-03-156215Actual
108111262.002023-02-146266Actual
61851300.002022-10-166236Budget
129611391.002023-04-166246Actual
295681777.002024-08-156266Actual
10756582.002023-02-146256Actual
270642546.002024-06-156265Actual
48801400.002022-09-166265Actual
142201039.082023-05-1662111Actual
175833644.002023-09-166263Actual
178552296.002023-09-166216Actual
253391199.722024-04-1562111Actual
349884772.002025-01-146215Actual
368993163.582025-02-1462612Actual
258382986.002024-05-156264Actual
14893788.002023-06-166246Actual
206454462.002023-12-176263Actual
16961217.002022-06-166236Actual
123482200.002023-04-166213Budget
224401246.532024-01-1462611Actual
165186958.002023-08-166213Actual
316822798.002024-10-156216Actual
5722042.002022-05-166236Actual
128181905.002023-04-166216Actual
165514638.002023-08-166263Actual
269131734.002024-06-156273Actual
34447543.322024-12-1662511Actual
15161497.002022-06-166265Actual
88012300.002022-12-176218Budget
22572178.002022-07-176213Actual
374362937.002025-03-166236Actual
388216183.012025-04-166218Actual
20378679.502023-11-1662411Actual
269734278.002024-06-156264Actual
283571872.002024-07-166246Actual
166382722.002023-08-166214Actual
32901557.172022-07-176268Actual
325007657.002024-11-156213Actual
11881492.002023-03-166256Actual
135264913.002023-05-166263Actual
213241009.292023-12-1762111Actual
64741900.002022-10-166267Budget
237472225.002024-03-156264Actual
328062022.002024-11-156216Actual
58641600.002022-10-166264Budget
365814820.872025-02-146268Actual
293373943.002024-08-156215Actual
39361009.002022-08-166236Actual
17462110.342023-08-1662212Actual
311401753.982024-09-1562112Actual
200844252.002023-11-166217Actual
108121300.002023-02-146266Budget
276751353.982024-06-1562611Actual
363691099.002025-02-146266Actual
12487480.002023-04-166273Budget
340671235.002024-12-166266Actual
99642185.972023-01-146228Actual
23360924.182024-02-1462311Actual
240964727.002024-03-156217Actual
148121623.002023-06-166216Actual
337786230.002024-12-166264Actual
28611560.002022-07-176246Actual
80514449.002022-12-176214Actual
32833690.002024-11-156226Actual
22581800.002022-07-176213Budget
36192038.002022-08-166264Actual
81912100.002022-12-176215Budget
280915838.002024-07-166214Actual
186743043.002023-10-166214Actual
37899343.322025-03-1662511Actual
47391488.002022-09-166264Actual
376705767.862025-03-166218Actual
300742257.182024-08-1562612Actual
369591624.092025-02-1462113Actual
360785467.002025-02-146264Actual
358101217.062025-01-1462113Actual
25596241.192024-04-1562612Actual
362312224.002025-02-146216Actual
28915351.832024-07-1662212Actual
15336941.202023-06-1662611Actual
209171920.002023-12-176216Actual
28795334.812024-07-1662511Actual
329441571.002024-11-156266Actual
64172100.002022-10-166217Budget
112771242.002023-03-166263Actual
375191803.002025-03-166266Actual
387612803.002025-04-166267Actual
371954332.002025-03-166214Actual
37408883.002025-03-166226Actual
30663699.002024-09-156256Actual
4413950.002022-08-166268Budget
3888650.002022-08-166226Budget
284736675.002024-07-166217Actual
310801747.602024-09-1562611Actual
222086025.442024-01-146218Actual
274423432.962024-06-156228Actual
14302961.422023-05-1662411Actual
119361875.002023-03-166266Actual
212323831.462023-12-176228Actual
15396173.102023-06-1662112Actual
338383241.002024-12-166215Actual
9694901.002023-01-146266Actual
156993914.002023-07-176215Actual
43093119.322022-08-166218Actual
37571900.002022-08-166265Budget
18646927.002023-10-166273Actual
38401500.002022-08-166216Budget
138041959.002023-05-166216Actual
305561637.002024-09-156216Actual
142751211.422023-05-1662311Actual
32361000.002022-07-176228Budget
85781100.002022-12-176266Budget
267041188.992024-05-1562113Actual
342474531.472024-12-166228Actual
379302743.362025-03-1662611Actual
148672806.002023-06-166236Actual
19296163.532023-10-1662211Actual
304634413.002024-09-156215Actual
130661300.002023-04-166266Budget
3084610942.192024-09-156218Actual
34311008.002022-08-166263Actual
14582595.002022-06-166215Actual
75942611.002022-11-166267Actual
29457713.002024-08-156226Actual
23414297.572024-02-1462511Actual
1943600.002022-05-166214Budget
201777810.322023-11-166218Actual
133371922.332023-04-166228Actual
145331.002022-05-166273Actual
24971454.002022-07-176264Actual
4088950.002022-08-166266Budget
330035841.002024-11-156217Actual
157322257.002023-07-176265Actual
301612543.402024-08-1562213Actual
195838927.002023-11-166213Actual
8522650.002022-12-176256Budget
17343159.272023-08-1662511Actual
127342100.002023-04-166265Budget
145085515.002023-06-166213Actual
341268024.002024-12-166217Actual
111391000.002023-02-146268Budget
265511005.032024-05-1562611Actual
336257880.002024-12-166213Actual
326205111.002024-11-156214Actual
77261484.442022-11-166228Actual
219991782.002024-01-146246Actual
278813825.882024-06-1562213Actual
1743569.912023-08-1662112Actual
30462912.002022-07-176217Actual
25367282.682024-04-1562211Actual
216155154.002024-01-146213Actual
25539214.592024-04-1562112Actual
257164439.002024-05-156263Actual
98331260.002023-01-146267Actual
389413561.462025-04-1662111Actual
69872300.002022-11-166264Budget
318797943.002024-10-156217Actual
10613850.002023-02-146226Budget
339851483.002024-12-166236Actual
247762757.002024-04-156264Actual
303704394.002024-09-156214Actual
5677823.002022-10-166263Actual
239551404.002024-03-156236Actual
3432850.002022-08-166263Budget
324412411.822024-10-1562613Actual
177953479.002023-09-166265Actual
4030510.002022-08-166256Actual
284141943.002024-07-166266Actual
249291461.002024-04-156216Actual
333292280.592024-11-1562611Actual
110342400.002023-02-146218Budget
19968965.002023-11-166246Actual
22025668.002024-01-146256Actual
29868570.982024-08-1562211Actual
108952690.002023-02-146217Actual
319718249.722024-10-156218Actual
38638925.002025-04-166256Actual
14333692.262023-05-1662611Actual
27562922.052024-06-1562211Actual
105661924.002023-02-146216Actual
324101904.802024-10-1562213Actual
26022546.002024-05-156226Actual
392621829.362025-04-1662113Actual
277942048.672024-06-1562612Actual
38612932.002025-04-166246Actual
81902636.002022-12-176215Actual
5011650.002022-09-166226Budget
35108776.002025-01-146226Actual
277352627.402024-06-1562112Actual
69882828.002022-11-166264Actual
382584372.002025-04-166263Actual
314092255.002024-10-156263Actual
326533845.002024-11-156264Actual
163431246.532023-07-1762611Actual
342783214.782024-12-166268Actual
196155021.002023-11-166263Actual
346861557.422024-12-1662213Actual
348956006.002025-01-146214Actual
21181000.002022-06-166228Budget
389691291.212025-04-1662211Actual
5210950.002022-09-166266Budget
4751040.002022-05-166216Actual
289472435.912024-07-1662612Actual
158471530.002023-07-176236Actual
116892405.002023-03-166216Actual
233871117.802024-02-1462411Actual
325332789.002024-11-156263Actual
89881432.002023-01-146213Actual
147522231.002023-06-166265Actual
18464142.252023-09-1662112Actual
91742156.002023-01-146214Actual
71262200.002022-11-166265Budget
38317644.002025-04-166273Actual
20497102.892023-11-1662112Actual
190553928.002023-10-166217Actual
82482200.002022-12-176265Budget
228032825.002024-02-146215Actual
211445154.002023-12-176267Actual
168242729.002023-08-166216Actual
175506479.002023-09-166213Actual
15277582.682023-06-1662311Actual
273543497.002024-06-156267Actual
21352952.902023-12-1762211Actual
116062100.002023-03-166265Budget
299542280.592024-08-1562611Actual
214061258.232023-12-1762411Actual
4552850.002022-09-166263Budget
366413313.592025-02-1462111Actual
176421027.002023-09-166273Actual
31789967.002024-10-156256Actual
185875367.002023-10-166263Actual
104293776.002023-02-146215Actual
345392485.912024-12-1662112Actual
30583501.002024-09-156226Actual
98321900.002023-01-146267Budget
23981979.002024-03-156246Actual
157921639.002023-07-176216Actual
102902518.002023-02-146214Actual
36750538.002025-02-1462511Actual
10511000.002022-05-166268Budget
192681257.172023-10-1662111Actual
250671876.002024-04-156266Actual
104283000.002023-02-146215Budget
392893390.792025-04-1662213Actual
340371070.002024-12-166256Actual
16931979.002023-08-166256Actual
353993154.172025-01-146228Actual
297482823.862024-08-156228Actual
249841488.002024-04-156236Actual
27231817.002024-06-156256Actual
302832403.002024-09-156263Actual
136473661.002023-05-166264Actual
222672208.702024-01-146268Actual
168793309.002023-08-166236Actual
354912714.642025-01-1462111Actual
24956284.002024-04-156226Actual
198272342.002023-11-166265Actual
350811264.002025-01-146216Actual
17491342.252023-08-1662612Actual
231854819.352024-02-146218Actual
177023134.002023-09-166264Actual
71272856.002022-11-166265Actual
197945214.002023-11-166215Actual
388492823.862025-04-166228Actual
24716816.002024-04-156273Actual
66051100.002022-10-166228Budget
378721245.462025-03-1662411Actual
304035246.002024-09-156264Actual
76772673.862022-11-166218Actual
134938283.002023-05-166213Actual
140366074.002023-05-166267Actual
112212651.002023-03-166213Actual
19323614.602023-10-1662311Actual
117873037.002023-03-166236Actual
14449289.062023-05-1662612Actual
16001200.002022-06-166216Budget
125362928.002023-04-166214Actual
104823469.002023-02-146265Actual
19862545.002022-06-166267Actual
223551018.862024-01-1462211Actual
111381431.412023-02-146268Actual
117862300.002023-03-166236Budget
346592132.872024-12-1662113Actual
10021750.002023-01-146268Budget
5731700.002022-05-166236Budget
138851371.002023-05-166246Actual
23141100.002022-07-176263Budget
256836185.002024-05-156213Actual
210521136.002023-12-176266Actual
223821269.932024-01-1462311Actual
339301793.002024-12-166216Actual
365219281.562025-02-146218Actual
3351900.002022-05-166215Budget
2765546.002022-07-176226Actual
263485389.062024-05-156268Actual
2766480.002022-07-176226Budget
67461900.002022-11-166213Budget
59472200.002022-10-166215Budget
241283280.002024-03-156267Actual
83321530.002022-12-176216Actual
295111208.002024-08-156246Actual
353113902.002025-01-146267Actual
267312934.642024-05-1562213Actual
11880650.002023-03-166256Budget
17262627.372023-08-1662211Actual
75951900.002022-11-166267Budget
381662459.192025-03-1662613Actual
336583400.002024-12-166263Actual
353717661.832025-01-146218Actual
21945640.002024-01-146226Actual
18404996.522023-09-1662611Actual
342194276.922024-12-166218Actual
212642208.702023-12-176268Actual
11361800.002022-06-166213Budget
327465909.002024-11-156265Actual
131492500.002023-04-166217Budget
524480.002022-05-166226Budget
248692899.002024-04-156265Actual
268544248.002024-06-156263Actual
4634550.002022-09-166273Budget
17316807.162023-08-1662411Actual
89041188.982022-12-176268Actual
8622307.002022-05-166267Actual
207041038.002023-12-176273Actual
6201400.002022-05-166246Budget
95461607.002023-01-146236Actual
372886053.002025-03-166215Actual
281834109.002024-07-166215Actual
72092190.002022-11-166216Actual
666898.002022-05-166256Actual
3887857.002022-08-166226Actual
378451711.432025-03-1662311Actual
1791750.002022-06-166256Budget
88491100.002022-12-176228Budget
9641650.002023-01-146256Budget
376103058.002025-03-166267Actual
7221400.002022-05-166266Budget
100201546.562023-01-146268Actual
390232184.842025-04-1662411Actual
306371065.002024-09-156246Actual
32351542.022022-07-176228Actual
28383872.002024-07-166256Actual
384712761.002025-04-166265Actual
19495109.272023-10-1662212Actual
44121485.962022-08-166268Actual
89871900.002023-01-146213Budget
41702406.002022-08-166217Actual
61841622.002022-10-166236Actual
151623905.702023-06-166268Actual
181444434.502023-09-166218Actual
361713056.002025-02-146265Actual
43572546.582022-08-166228Actual
28714558.222024-07-1662211Actual
14248303.962023-05-1662211Actual
75383420.002022-11-166217Actual
263174178.432024-05-156228Actual
179361039.002023-09-166246Actual
32146911.412024-10-1562311Actual
216473571.002024-01-146263Actual
359277880.002025-02-146213Actual
272621845.002024-06-156266Actual
114084766.002023-03-166214Actual
60871500.002022-10-166216Budget
280044415.002024-07-166263Actual
92292300.002023-01-146264Budget
108942500.002023-02-146217Budget
252473319.322024-04-156228Actual
214651086.952023-12-1762611Actual
67452470.002022-11-166213Actual
13752184.002022-06-166264Actual
11891504.002022-06-166263Actual
114073200.002023-03-166214Budget
14599758.002023-06-166273Actual
319992913.262024-10-156228Actual
122071969.302023-03-166228Actual
310211645.472024-09-1562311Actual
61979.002022-05-166263Actual
40871500.002022-08-166266Actual
189401419.002023-10-166246Actual
73531400.002022-11-166246Budget
30994651.842024-09-1562211Actual
124051300.002023-04-166263Budget
334492924.222024-11-1562612Actual
330957289.102024-11-156218Actual
33731092.002022-08-166213Actual
170214329.002023-08-166217Actual
251594550.002024-04-156267Actual
136153816.002023-05-166214Actual
30042426.302024-08-1562212Actual
9125371.002023-01-146273Actual
83311900.002022-12-176216Budget
56202310.002022-10-166213Actual
15250215.662023-06-1662211Actual
114653534.002023-03-166264Actual
5012567.002022-09-166226Actual
382253543.002025-04-166213Actual
161423943.582023-07-176268Actual
11738850.002023-03-166226Budget
267624031.152024-05-1562613Actual
293702540.002024-08-156265Actual
232133381.452024-02-146228Actual
182033905.702023-09-166268Actual
25421665.672024-04-1562411Actual
23505138.002024-02-1462112Actual
56191500.002022-10-166213Budget
246573350.002024-04-156263Actual
393202583.762025-04-1662613Actual
16403146.512023-07-1762112Actual
296602916.002024-08-156267Actual
118341561.002023-03-166246Actual
21172051.122022-06-166228Actual
385861831.002025-04-166236Actual
369862517.092025-02-1462213Actual
77251100.002022-11-166228Budget
314967246.002024-10-156214Actual
84761400.002022-12-176246Budget
18318729.502023-09-1662311Actual
254791201.852024-04-1562611Actual
58082937.002022-10-166214Actual
105651900.002023-02-146216Budget
14393196.512023-05-1662112Actual
270334424.002024-06-156215Actual
24362594.392024-03-1562311Actual
31260994.252024-09-1562113Actual
207323986.002023-12-176214Actual
85771621.002022-12-176266Actual
139421294.002023-05-166266Actual
11901100.002022-06-166263Budget
27151507.002024-06-156226Actual
167314328.002023-08-166215Actual
20524110.342023-11-1662212Actual
9498750.002023-01-146226Budget
343384034.882024-12-1662111Actual
370163643.432025-02-1462613Actual
28142176.002022-07-176236Actual
25010804.002024-04-156246Actual
146592462.002023-06-166264Actual
39831004.002022-08-166246Actual
322312419.952024-10-1562611Actual
31041979.002022-07-176267Actual
8072800.002022-05-166217Budget
21024872.002023-12-176256Actual
35188720.002025-01-146256Actual
285665042.082024-07-166218Actual
306111322.002024-09-156236Actual
176705340.002023-09-166214Actual
274742123.852024-06-156268Actual
158731072.002023-07-176246Actual
19302746.002022-06-166217Actual
75392800.002022-11-166217Budget
93132100.002023-01-146215Budget
24389807.162024-03-1562411Actual
209722208.002023-12-176236Actual
290651490.752024-07-1662613Actual
219181726.002024-01-146216Actual
20702000.002022-06-166218Budget
6136673.002022-10-166226Actual
99631100.002023-01-146228Budget
44951432.002022-09-166213Actual
132071685.002023-04-166267Actual
341594906.002024-12-166267Actual
38558785.002025-04-166226Actual
332154151.902024-11-1562111Actual
288872109.312024-07-1662112Actual
259334523.002024-05-156265Actual
140036442.002023-05-166217Actual
22922346.002024-02-146226Actual
107101074.002023-02-146246Actual
115482828.002023-03-166215Actual
156062748.002023-07-176214Actual
32913925.002024-11-156256Actual
243071616.752024-03-1562111Actual
12866657.002023-04-166226Actual
110821631.412023-02-146228Actual
282762535.002024-07-166216Actual
239002721.002024-03-156216Actual
347755342.002025-01-146213Actual
103452600.002023-02-146264Budget
66622073.852022-10-166268Actual
36868461.412025-02-1462212Actual
15991198.002022-06-166216Actual
24335501.832024-03-1562211Actual
224091139.082024-01-1462411Actual
149501342.002023-06-166266Actual
36258498.002025-02-146226Actual
85231065.002022-12-176256Actual
140985372.392023-05-166218Actual
88024201.162022-12-176218Actual
18471335.002022-06-166266Actual
145405507.002023-06-166263Actual
114662600.002023-03-166264Budget
97763424.002023-01-146217Actual
132903669.332023-04-166218Actual
202961700.792023-11-1662111Actual
279123815.362024-06-1562613Actual
307863398.002024-09-156267Actual
303421444.002024-09-156273Actual
388813742.062025-04-166268Actual
52921664.002022-09-166217Actual
59462380.002022-10-166215Actual
358373180.262025-01-1462213Actual
173751248.652023-08-1662611Actual
314681136.002024-10-156273Actual
20324356.082023-11-1662211Actual
36338960.002025-02-146256Actual
21379815.672023-12-1762311Actual
17289999.712023-08-1662311Actual
8379807.002022-12-176226Actual
180843210.002023-09-166267Actual
35600336.942025-01-1462511Actual
22976820.002024-02-146246Actual
234451508.232024-02-1462611Actual
72101900.002022-11-166216Budget
364613718.002025-02-146267Actual
19312800.002022-06-166217Budget
8063337.002022-05-166217Actual
360468340.002025-02-146214Actual
19524280.552023-10-1662612Actual
275891917.822024-06-1562311Actual
27171736.002022-07-176216Actual
17431856.002022-06-166246Actual
240071017.002024-03-156256Actual
328871603.002024-11-156246Actual
48811900.002022-09-166265Budget
320314366.312024-10-156268Actual
126773000.002023-04-166215Budget
302505778.002024-09-156213Actual

Generated 2025-06-15 03:37:27.583 UTC