[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 992  >   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383454170.002025-04-176214Actual
5536950.002022-09-176268Budget
38558785.002025-04-176226Actual
145405507.002023-06-176263Actual
274148651.242024-06-166218Actual
372886053.002025-03-176215Actual
342474531.472024-12-176228Actual
110335252.692023-02-156218Actual
12488500.002023-04-176273Actual
15991198.002022-06-176216Actual
368401293.342025-02-1562112Actual
320912682.722024-10-1662111Actual
129621300.002023-04-176246Budget
291246626.002024-08-166213Actual
201172827.002023-11-176267Actual
122081100.002023-03-176228Budget
15427216.722023-06-1762612Actual
27151507.002024-06-166226Actual
99162300.002023-01-156218Budget
34447543.322024-12-1762511Actual
23333707.162024-02-1562211Actual
291573965.002024-08-166263Actual
121593090.532023-03-176218Actual
216473571.002024-01-156263Actual
122071969.302023-03-176228Actual
12487480.002023-04-176273Budget
141584310.252023-05-176268Actual
294851852.002024-08-166236Actual
262897575.462024-05-166218Actual
280915838.002024-07-176214Actual
226821369.002024-02-156273Actual
62321000.002022-10-176246Budget
18404996.522023-09-1762611Actual
328611814.002024-11-166236Actual
1647371.002022-06-176226Actual
323232651.872024-10-1662612Actual
16961217.002022-06-176236Actual
310481614.622024-09-1662411Actual
75951900.002022-11-176267Budget
15161497.002022-06-176265Actual
182033905.702023-09-176268Actual
392621829.362025-04-1762113Actual
189141786.002023-10-176236Actual
264651090.142024-05-1662311Actual
356911416.742025-01-1562112Actual
28621400.002022-07-186246Budget
157921639.002023-07-186216Actual
80514449.002022-12-186214Actual
129611391.002023-04-176246Actual
242164742.082024-03-166228Actual
114084766.002023-03-176214Actual
175833644.002023-09-176263Actual
240071017.002024-03-166256Actual
30583501.002024-09-166226Actual
20524110.342023-11-1762212Actual
39361009.002022-08-176236Actual
2395535.002022-07-186273Actual
369591624.092025-02-1562113Actual
3911800.002022-05-176265Budget
318201497.002024-10-166266Actual
285944125.402024-07-176228Actual
85781100.002022-12-186266Budget
314092255.002024-10-166263Actual
28795334.812024-07-1762511Actual
229503061.002024-02-156236Actual
379302743.362025-03-1762611Actual
18646927.002023-10-176273Actual
366962076.332025-02-1562311Actual
310801747.602024-09-1662611Actual
388813742.062025-04-176268Actual
206454462.002023-12-186263Actual
319718249.722024-10-166218Actual
230331510.002024-02-156266Actual
278813825.882024-06-1662213Actual
358683046.922025-01-1562613Actual
166382722.002023-08-176214Actual
365814820.872025-02-156268Actual
124061768.002023-04-176263Actual
335362713.582024-11-1662213Actual
101591300.002023-02-156263Budget
353993154.172025-01-156228Actual
320314366.312024-10-166268Actual
39831004.002022-08-176246Actual
95461607.002023-01-156236Actual
84751404.002022-12-186246Actual
50601516.002022-09-176236Actual
114662600.002023-03-176264Budget
95471500.002023-01-156236Budget
315293208.002024-10-166264Actual
374621014.002025-03-176246Actual
87181900.002022-12-186267Budget
271241531.002024-06-166216Actual
666898.002022-05-176256Actual
248362559.002024-04-166215Actual
366413313.592025-02-1562111Actual
79221120.002022-12-186263Actual
389961283.762025-04-1762311Actual
12865850.002023-04-176226Budget
316224595.002024-10-166265Actual
87192038.002022-12-186267Actual
149191404.002023-06-176256Actual
131483624.002023-04-176217Actual
58641600.002022-10-176264Budget
171743449.632023-08-176268Actual
364287293.002025-02-156217Actual
56202310.002022-10-176213Actual
300742257.182024-08-1662612Actual
56191500.002022-10-176213Budget
19495109.272023-10-1762212Actual
22581800.002022-07-186213Budget
390821766.752025-04-1762611Actual
46823200.002022-09-176214Budget
18886874.002023-10-176226Actual
145331.002022-05-176273Actual
3514550.002022-08-176273Budget
29457713.002024-08-166226Actual
267312934.642024-05-1662213Actual
296602916.002024-08-166267Actual
219991782.002024-01-156246Actual
26519164.592024-05-1662511Actual
83321530.002022-12-186216Actual
208573810.002023-12-186265Actual
94501900.002023-01-156216Budget
378721245.462025-03-1762411Actual
232133381.452024-02-156228Actual
43093119.322022-08-176218Actual
309661924.202024-09-1662111Actual
287412134.842024-07-1762311Actual
345992555.062024-12-1762612Actual
19862545.002022-06-176267Actual
8380750.002022-12-186226Budget
159893939.002023-07-186217Actual
36338960.002025-02-156256Actual
333891005.032024-11-1662112Actual
351621248.002025-01-156246Actual
116062100.002023-03-176265Budget
25801472.002022-07-186215Actual
29868570.982024-08-1662211Actual
2250069.912024-01-1562112Actual
5677823.002022-10-176263Actual
165186958.002023-08-176213Actual
279123815.362024-06-1662613Actual
151302629.922023-06-176228Actual
250671876.002024-04-166266Actual
135871649.002023-05-176273Actual
86612441.002022-12-186217Actual
19312800.002022-06-176217Budget
104283000.002023-02-156215Budget
11881492.002023-03-176256Actual
339301793.002024-12-176216Actual
327465909.002024-11-166265Actual
1442073.102023-05-1762212Actual
206127620.002023-12-186213Actual
343931139.082024-12-1762311Actual
36258498.002025-02-156226Actual
2556662.462024-04-1662212Actual
233871117.802024-02-1562411Actual
256836185.002024-05-166213Actual
325007657.002024-11-166213Actual
14893788.002023-06-176246Actual
16403146.512023-07-1862112Actual
190553928.002023-10-176217Actual
84281654.002022-12-186236Actual
130651314.002023-04-176266Actual
214651086.952023-12-1862611Actual
133941000.002023-04-176268Budget
19524280.552023-10-1762612Actual
19968965.002023-11-176246Actual
129141675.002023-04-176236Actual
295111208.002024-08-166246Actual
220562273.002024-01-156266Actual
301913080.262024-08-1662613Actual
341594906.002024-12-176267Actual
1790630.002022-06-176256Actual
4634550.002022-09-176273Budget
146380.002022-05-176273Budget
120772000.002023-03-176267Budget
171422369.312023-08-176228Actual
361385963.002025-02-156215Actual
13831668.002023-05-176226Actual
32361000.002022-07-186228Budget
292774444.002024-08-166264Actual
208254307.002023-12-186215Actual
333292280.592024-11-1662611Actual
191764908.752023-10-176228Actual
388216183.012025-04-176218Actual
36192038.002022-08-176264Actual
140366074.002023-05-176267Actual
240372247.002024-03-166266Actual
10021750.002023-01-156268Budget
125353200.002023-04-176214Budget
81912100.002022-12-186215Budget
283312849.002024-07-176236Actual
2491562.002022-05-176264Actual
212048836.092023-12-186218Actual
328871603.002024-11-166246Actual
20351617.792023-11-1762311Actual
101601145.002023-02-156263Actual
127342100.002023-04-176265Budget
39841000.002022-08-176246Budget
218264414.002024-01-156215Actual
365494093.582025-02-156228Actual
36201600.002022-08-176264Budget
334492924.222024-11-1662612Actual
237472225.002024-03-166264Actual
353717661.832025-01-156218Actual
21433208.212023-12-1862511Actual
91742156.002023-01-156214Actual
3887857.002022-08-176226Actual
176421027.002023-09-176273Actual
267624031.152024-05-1662613Actual
190884663.002023-10-176267Actual
160827605.772023-07-186218Actual
51081264.002022-09-176246Actual
259004140.002024-05-166215Actual
126762650.002023-04-176215Actual
107091300.002023-02-156246Budget
22922346.002024-02-156226Actual
290651490.752024-07-1762613Actual
231255056.002024-02-156267Actual
78661900.002022-12-186213Budget
3342035.002022-05-176215Actual
247444146.002024-04-166214Actual
32911000.002022-07-186268Budget
25010804.002024-04-166246Actual
33731092.002022-08-176213Actual
43102300.002022-08-176218Budget
21024872.002023-12-186256Actual
58631629.002022-10-176264Actual
352191588.002025-01-156266Actual
24565147.572024-03-1662612Actual
21181000.002022-06-176228Budget
324101904.802024-10-1662213Actual
54322300.002022-09-176218Budget
309065561.792024-09-166268Actual
5731700.002022-05-176236Budget
189401419.002023-10-176246Actual
90431019.002023-01-156263Actual
11880650.002023-03-176256Budget
3084610942.192024-09-166218Actual
6191168.002022-05-176246Actual
357503816.792025-01-1562612Actual
202055120.872023-11-176228Actual
279713504.002024-07-176213Actual
6136673.002022-10-176226Actual
133371922.332023-04-176228Actual
102902518.002023-02-156214Actual
31882000.002022-07-186218Budget
48811900.002022-09-176265Budget
25367282.682024-04-1662211Actual
277352627.402024-06-1662112Actual
39050383.742025-04-1762511Actual
9961000.002022-05-176228Budget
147193224.002023-06-176215Actual
23414297.572024-02-1562511Actual
311401753.982024-09-1662112Actual
104823469.002023-02-156265Actual
170214329.002023-08-176217Actual
16257490.132023-07-1862311Actual
212323831.462023-12-186228Actual
316822798.002024-10-166216Actual
264101543.342024-05-1662111Actual
70701901.002022-11-176215Actual
44951432.002022-09-176213Actual
342194276.922024-12-176218Actual
67461900.002022-11-176213Budget
6135650.002022-10-176226Budget
239551404.002024-03-166236Actual
5678850.002022-10-176263Budget
65572300.002022-10-176218Budget
621100.002022-05-176263Budget
89041188.982022-12-186268Actual
265511005.032024-05-1662611Actual
32351542.022022-07-186228Actual
128181905.002023-04-176216Actual
274742123.852024-06-166268Actual
240964727.002024-03-166217Actual
111381431.412023-02-156268Actual
270642546.002024-06-166265Actual
355461566.752025-01-1562311Actual
41712100.002022-08-176217Budget
2908728.002022-07-186256Actual
312871624.092024-09-1662213Actual
116901900.002023-03-176216Budget
111391000.002023-02-156268Budget
93122240.002023-01-156215Actual
107101074.002023-02-156246Actual
81072300.002022-12-186264Budget
16459173.102023-07-1862612Actual
269734278.002024-06-166264Actual
295681777.002024-08-166266Actual
243071616.752024-03-1662111Actual
96931100.002023-01-156266Budget
65584664.802022-10-176218Actual
259951017.002024-05-166216Actual
6802784.002022-11-176263Actual
30042426.302024-08-1662212Actual
253391199.722024-04-1662111Actual
155781619.002023-07-186273Actual
32200601.832024-10-1662511Actual
273215151.002024-06-166217Actual
98321900.002023-01-156267Budget
242473414.782024-03-166268Actual
236274970.002024-03-166263Actual
77831323.832022-11-176268Actual
54791100.002022-09-176228Budget
101032200.002023-02-156213Budget
342783214.782024-12-176268Actual
335662803.062024-11-1662613Actual
24981600.002022-07-186264Budget
179921515.002023-09-176266Actual
69882828.002022-11-176264Actual
294301332.002024-08-166216Actual
380503374.232025-03-1762612Actual
238073114.002024-03-166215Actual
14302961.422023-05-1762411Actual
98331260.002023-01-156267Actual
387612803.002025-04-176267Actual
4030510.002022-08-176256Actual
349884772.002025-01-156215Actual
20497102.892023-11-1762112Actual
10241466.002023-02-156273Actual
298402541.232024-08-1662111Actual
33297784.822024-11-1662411Actual
197945214.002023-11-176215Actual
315896499.002024-10-166215Actual
270334424.002024-06-166215Actual
346861557.422024-12-1762213Actual
125362928.002023-04-176214Actual
239002721.002024-03-166216Actual
8063337.002022-05-176217Actual
326533845.002024-11-166264Actual
71262200.002022-11-176265Budget
28714558.222024-07-1762211Actual
35188720.002025-01-156256Actual
323831267.942024-10-1662113Actual
358101217.062025-01-1562113Actual
115482828.002023-03-176215Actual
134938283.002023-05-176213Actual
31709602.002024-10-166226Actual
118341561.002023-03-176246Actual
267041188.992024-05-1662113Actual
345671055.032024-12-1762212Actual
210521136.002023-12-186266Actual
224091139.082024-01-1562411Actual
20437950.782023-11-1762611Actual
15336941.202023-06-1762611Actual
159301261.002023-07-186266Actual
381102213.572025-03-1762113Actual
374362937.002025-03-176236Actual
49631572.002022-09-176216Actual
281233262.002024-07-176264Actual
314967246.002024-10-166214Actual
80523400.002022-12-186214Budget
95941400.002023-01-156246Budget
153041097.592023-06-1762411Actual
200844252.002023-11-176217Actual
377902215.692025-03-1762111Actual
52921664.002022-09-176217Actual
104832100.002023-02-156265Budget
78651782.002022-12-186213Actual
73541765.002022-11-176246Actual
142201039.082023-05-1762111Actual
15171800.002022-06-176265Budget
8522650.002022-12-186256Budget
331233123.872024-11-166228Actual
110811100.002023-02-156228Budget
296277301.002024-08-166217Actual
20378679.502023-11-1762411Actual
248692899.002024-04-166265Actual
180514049.002023-09-176217Actual
61841622.002022-10-176236Actual
211114810.002023-12-186217Actual
302505778.002024-09-166213Actual
23981979.002024-03-166246Actual
19872200.002022-06-176267Budget
336583400.002024-12-176263Actual
249841488.002024-04-166236Actual
221154535.002024-01-156217Actual
74561059.002022-11-176266Actual
6883380.002022-11-176273Budget
274423432.962024-06-166228Actual
217662929.002024-01-156264Actual
34311008.002022-08-176263Actual
348956006.002025-01-156214Actual
20944541.002023-12-186226Actual
1272380.002022-06-176273Budget
4633691.002022-09-176273Actual
99642185.972023-01-156228Actual
49641500.002022-09-176216Budget
179102251.002023-09-176236Actual
23535227.362024-02-1562612Actual
1791750.002022-06-176256Budget
72571134.002022-11-176226Actual
36868461.412025-02-1562212Actual
25421665.672024-04-1662411Actual
9694901.002023-01-156266Actual
138591546.002023-05-176236Actual
141263384.482023-05-176228Actual
51071000.002022-09-176246Budget
37032200.002022-08-176215Budget
222363766.302024-01-156228Actual
37571900.002022-08-176265Budget
233051550.792024-02-1562111Actual
109503296.002023-02-156267Actual
201777810.322023-11-176218Actual
167643939.002023-08-176265Actual
338704473.002024-12-176265Actual
19302746.002022-06-176217Actual
7401650.002022-11-176256Budget
264921009.292024-05-1662411Actual
179361039.002023-09-176246Actual
24389807.162024-03-1662411Actual
32119839.072024-10-1662211Actual
252473319.322024-04-166228Actual
197342731.002023-11-176264Actual
25596241.192024-04-1662612Actual
4761200.002022-05-176216Budget
37408883.002025-03-176226Actual
28383872.002024-07-176256Actual
29537786.002024-08-166256Actual
11352002.002022-06-176213Actual
129152300.002023-04-176236Budget
277942048.672024-06-1662612Actual
10501201.102022-05-176268Actual
148121623.002023-06-176216Actual
69872300.002022-11-176264Budget
5210950.002022-09-176266Budget
360468340.002025-02-156214Actual
17316807.162023-08-1762411Actual
389413561.462025-04-1762111Actual
60042828.002022-10-176265Actual
230021287.002024-02-156256Actual
110821631.412023-02-156228Actual
32913925.002024-11-166256Actual
372285097.002025-03-176264Actual
138041959.002023-05-176216Actual
117862300.002023-03-176236Budget
209981798.002023-12-186246Actual
340371070.002024-12-176256Actual
21751000.002022-06-176268Budget
155194338.002023-07-186263Actual
306111322.002024-09-166236Actual
1943600.002022-05-176214Budget
13194444.002022-06-176214Actual
2766480.002022-07-186226Budget
66051100.002022-10-176228Budget
114073200.002023-03-176214Budget
138851371.002023-05-176246Actual
32833690.002024-11-166226Actual
390232184.842025-04-1762411Actual
6334950.002022-10-176266Budget
117873037.002023-03-176236Actual
167314328.002023-08-176215Actual
227432326.002024-02-156264Actual
382253543.002025-04-176213Actual
3888650.002022-08-176226Budget
9125371.002023-01-156273Actual
11361800.002022-06-176213Budget
125942600.002023-04-176264Budget
120761618.002023-03-176267Actual
24971454.002022-07-186264Actual
93661920.002023-01-156265Actual
106632300.002023-02-156236Budget
228951770.002024-02-156216Actual
284736675.002024-07-176217Actual
73071378.002022-11-176236Actual
282164213.002024-07-176265Actual
51546.002022-05-176213Actual
36750538.002025-02-1562511Actual
14599758.002023-06-176273Actual
24443600.002022-07-186214Budget
26022546.002024-05-166226Actual
136473661.002023-05-176264Actual
161423943.582023-07-186268Actual
28142176.002022-07-186236Actual
192082417.792023-10-176268Actual
119351300.002023-03-176266Budget
339851483.002024-12-176236Actual
213241009.292023-12-1862111Actual
48232200.002022-09-176215Budget
100201546.562023-01-156268Actual
17441400.002022-06-176246Budget
92292300.002023-01-156264Budget
26438499.702024-05-1662211Actual
27643640.132024-06-1662511Actual
6801850.002022-11-176263Budget
17343159.272023-08-1762511Actual
359594349.002025-02-156263Actual
313173046.922024-09-1662613Actual
147522231.002023-06-176265Actual
200251666.002023-11-176266Actual
6231974.002022-10-176246Actual
24508235.872024-03-1662112Actual
214061258.232023-12-1862411Actual
23131098.002022-07-186263Actual
162021535.892023-07-1862111Actual
375784531.002025-03-176217Actual
157322257.002023-07-186265Actual
379901591.212025-03-1762112Actual
19468114.592023-10-1762112Actual
151024704.202023-06-176218Actual
1271320.002022-06-176273Actual
116892405.002023-03-176216Actual
29641400.002022-07-186266Budget
364613718.002025-02-156267Actual
24362594.392024-03-1662311Actual
75392800.002022-11-176217Budget
124051300.002023-04-176263Budget
64172100.002022-10-176217Budget
132903669.332023-04-176218Actual
5011650.002022-09-176226Budget
259334523.002024-05-166265Actual
43572546.582022-08-176228Actual
40871500.002022-08-176266Actual
10756582.002023-02-156256Actual
55371188.982022-09-176268Actual
35623200.002022-08-176214Budget
261331403.002024-05-166266Actual
6884360.002022-11-176273Actual
19350719.922023-10-1762411Actual
317371468.002024-10-166236Actual
33417328.422024-11-1662212Actual
7221400.002022-05-176266Budget
263485389.062024-05-166268Actual
377305951.192025-03-176268Actual
24716816.002024-04-166273Actual
258055456.002024-05-166214Actual
222086025.442024-01-156218Actual
384712761.002025-04-176265Actual
18495384.812023-09-1762612Actual
72101900.002022-11-176216Budget
14591900.002022-06-176215Budget
74551100.002022-11-176266Budget
287681139.082024-07-1762411Actual
60881375.002022-10-176216Actual
246247952.002024-04-166213Actual
54313601.152022-09-176218Actual
223821269.932024-01-1562311Actual
24956284.002024-04-166226Actual
217061030.002024-01-156273Actual
33957356.002024-12-176226Actual
271792726.002024-06-166236Actual
142751211.422023-05-1762311Actual
30472800.002022-07-186217Budget
18372275.232023-09-1762511Actual
47401600.002022-09-176264Budget
376103058.002025-03-176267Actual
173751248.652023-08-1762611Actual
3351900.002022-05-176215Budget
330957289.102024-11-166218Actual
252194960.262024-04-166218Actual
285063743.002024-07-176267Actual
9498750.002023-01-156226Budget
150097952.002023-06-176217Actual
335091625.842024-11-1662113Actual
344201744.412024-12-1762411Actual
4031550.002022-08-176256Budget
156993914.002023-07-186215Actual
303704394.002024-09-166214Actual
61851300.002022-10-176236Budget
137423048.002023-05-176265Actual
4551781.002022-09-176263Actual
76772673.862022-11-176218Actual
202365522.402023-11-176268Actual
81082329.002022-12-186264Actual
15250215.662023-06-1762211Actual
38638925.002025-04-176256Actual
6279550.002022-10-176256Budget
8004324.002022-12-186273Actual
346592132.872024-12-1762113Actual
319114757.002024-10-166267Actual
15396173.102023-06-1762112Actual
374881089.002025-03-176256Actual
10757650.002023-02-156256Budget
9497709.002023-01-156226Actual
7782750.002022-11-176268Budget
376705767.862025-03-176218Actual
19914700.002023-11-176226Actual
16851797.002023-08-176226Actual
18318729.502023-09-1762311Actual
23927384.002024-03-166226Actual
10613850.002023-02-156226Budget
20324356.082023-11-1762211Actual
106623037.002023-02-156236Actual
94492169.002023-01-156216Actual
23360924.182024-02-1562311Actual
361713056.002025-02-156265Actual
11359480.002023-03-176273Budget
385861831.002025-04-176236Actual
177622638.002023-09-176215Actual
325921083.002024-11-166273Actual
85771621.002022-12-186266Actual
26644285.872024-05-1662612Actual
327134853.002024-11-166215Actual
150423976.002023-06-176267Actual
196742282.002023-11-176273Actual
18345999.712023-09-1762411Actual
82492195.002022-12-186265Actual
33741500.002022-08-176213Budget
14333692.262023-05-1762611Actual
22025668.002024-01-156256Actual
238402411.002024-03-166265Actual
95931134.002023-01-156246Actual
117371126.002023-03-176226Actual
9126380.002023-01-156273Budget
341268024.002024-12-176217Actual
19377498.642023-10-1762511Actual
5209819.002022-09-176266Actual
207323986.002023-12-186214Actual
354312775.382025-01-156268Actual
60871500.002022-10-176216Budget
313766939.002024-10-166213Actual
13752184.002022-06-176264Actual
258382986.002024-05-166264Actual
4413950.002022-08-176268Budget
223551018.862024-01-1562211Actual
69314276.002022-11-176214Actual
132062000.002023-04-176267Budget
16971700.002022-06-176236Budget
31041979.002022-07-186267Actual
237143877.002024-03-166214Actual
116071699.002023-03-176265Actual
38018542.262025-03-1762212Actual
8622307.002022-05-176267Actual
252793222.352024-04-166268Actual
338383241.002024-12-176215Actual
345392485.912024-12-1762112Actual
284141943.002024-07-176266Actual
154868747.002023-07-186213Actual
50611300.002022-09-176236Budget
84291500.002022-12-186236Budget
22976820.002024-02-156246Actual
38401500.002022-08-176216Budget
163431246.532023-07-1862611Actual
93672200.002023-01-156265Budget
14393196.512023-05-1762112Actual
27171736.002022-07-186216Actual
66622073.852022-10-176268Actual
286862541.232024-07-1762111Actual
59472200.002022-10-176215Budget
64752940.002022-10-176267Actual
389691291.212025-04-1762211Actual
48801400.002022-09-176265Actual
109512000.002023-02-156267Budget
182631795.472023-09-1762111Actual
281834109.002024-07-176215Actual
348671009.002025-01-156273Actual
275343109.332024-06-1662111Actual
11738850.002023-03-176226Budget
373214020.002025-03-176265Actual
18966484.002023-10-176256Actual
360181099.002025-02-156273Actual
235947854.002024-03-166213Actual
30994651.842024-09-1662211Actual
9951249.592022-05-176228Actual
21945640.002024-01-156226Actual
31168903.972024-09-1662212Actual
13009650.002023-04-176256Budget
4552850.002022-09-176263Budget
231854819.352024-02-156218Actual
71272856.002022-11-176265Actual
30462912.002022-07-186217Actual
211445154.002023-12-186267Actual
17262627.372023-08-1762211Actual
347162803.062024-12-1762613Actual
3902293.002022-05-176265Actual
337171673.002024-12-176273Actual
122641000.002023-03-176268Budget
302832403.002024-09-166263Actual
310211645.472024-09-1662311Actual
356311247.592025-01-1562611Actual
21742160.212022-06-176268Actual
75942611.002022-11-176267Actual
18291219.912023-09-1762211Actual
288272184.842024-07-1762611Actual
76782300.002022-11-176218Budget
212642208.702023-12-186268Actual
185546872.002023-10-176213Actual
53481900.002022-09-176267Budget
120192500.002023-03-176217Budget
37818423.112025-03-1762211Actual
363122038.002025-02-156246Actual
114653534.002023-03-176264Actual
2909750.002022-07-186256Budget
105651900.002023-02-156216Budget
247762757.002024-04-166264Actual
260761516.002024-05-166246Actual
132071685.002023-04-176267Actual
110342400.002023-02-156218Budget
219181726.002024-01-156216Actual
280044415.002024-07-176263Actual
288872109.312024-07-1762112Actual
37022520.002022-08-176215Actual
121602400.002023-03-176218Budget
169051328.002023-08-176246Actual
25036907.002024-04-166256Actual
351362889.002025-01-156236Actual
228032825.002024-02-156215Actual
14839938.002023-06-176226Actual
61800.002022-05-176213Budget
198272342.002023-11-176265Actual
108121300.002023-02-156266Budget
6663950.002022-10-176268Budget
224401246.532024-01-1562611Actual
29632040.002022-07-186266Actual
17431856.002022-06-176246Actual
58082937.002022-10-176214Actual
1648480.002022-06-176226Budget
166712196.002023-08-176264Actual
232454560.262024-02-156268Actual
260501793.002024-05-166236Actual
8905750.002022-12-186268Budget
187663512.002023-10-176215Actual
12866657.002023-04-176226Actual
285665042.082024-07-176218Actual
152221223.122023-06-1762111Actual
355191366.742025-01-1562211Actual
35719903.972025-01-1562212Actual
8003380.002022-12-186273Budget
340671235.002024-12-176266Actual
181444434.502023-09-176218Actual
4751040.002022-05-176216Actual
21352952.902023-12-1862211Actual
370163643.432025-02-1562613Actual
58073200.002022-10-176214Budget
97772800.002023-01-156217Budget
292161083.002024-08-166273Actual
375191803.002025-03-176266Actual
348084559.002025-01-156263Actual
188591078.002023-10-176216Actual
16931979.002023-08-176256Actual
77261484.442022-11-176228Actual
15819303.002023-07-186226Actual
89881432.002023-01-156213Actual
17234881.632023-08-1762111Actual
156062748.002023-07-186214Actual
112781300.002023-03-176263Budget
22327892.272024-01-1562111Actual
105661924.002023-02-156216Actual
123482200.002023-04-176213Budget
112771242.002023-03-176263Actual
187062757.002023-10-176264Actual
384383578.002025-04-176215Actual
207652225.002023-12-186264Actual
7400601.002022-11-176256Actual
35108776.002025-01-156226Actual
189961252.002023-10-176266Actual
306941455.002024-09-166266Actual
88491100.002022-12-186228Budget
82482200.002022-12-186265Budget
2765546.002022-07-186226Actual
236861038.002024-03-166273Actual
347755342.002025-01-156213Actual
314681136.002024-10-166273Actual
9473840.552022-05-176218Actual
66061528.382022-10-176228Actual
119361875.002023-03-176266Actual
158471530.002023-07-186236Actual
221483902.002024-01-156267Actual
331552604.162024-11-166268Actual
340111352.002024-12-176246Actual
330035841.002024-11-166217Actual
127351823.002023-04-176265Actual
207041038.002023-12-186273Actual
16430139.062023-07-1862212Actual
292447493.002024-08-166214Actual
88012300.002022-12-186218Budget
118331300.002023-03-176246Budget
70712100.002022-11-176215Budget
324412411.822024-10-1662613Actual
230925743.002024-02-156217Actual
91733400.002023-01-156214Budget
35600336.942025-01-1562511Actual
120181793.002023-03-176217Actual
8632200.002022-05-176267Budget
251264948.002024-04-166217Actual
251594550.002024-04-166267Actual
373811557.002025-03-176216Actual
280631168.002024-07-176273Actual
303421444.002024-09-166273Actual
103462081.002023-02-156264Actual
67452470.002022-11-176213Actual
133952102.642023-04-176268Actual

Generated 2025-06-16 14:03:22.115 UTC