[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 992  >   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4751040.002022-05-156216Actual
15277582.682023-06-1562311Actual
349285252.002025-01-136264Actual
19302746.002022-06-156217Actual
93661920.002023-01-136265Actual
11881492.002023-03-156256Actual
41702406.002022-08-156217Actual
331233123.872024-11-146228Actual
150423976.002023-06-156267Actual
108942500.002023-02-136217Budget
18372275.232023-09-1562511Actual
351362889.002025-01-136236Actual
21379815.672023-12-1662311Actual
38638925.002025-04-156256Actual
6231974.002022-10-156246Actual
309661924.202024-09-1462111Actual
231255056.002024-02-136267Actual
251594550.002024-04-146267Actual
6135650.002022-10-156226Budget
118341561.002023-03-156246Actual
274742123.852024-06-146268Actual
336257880.002024-12-156213Actual
4088950.002022-08-156266Budget
267624031.152024-05-1462613Actual
290651490.752024-07-1562613Actual
320912682.722024-10-1462111Actual
248362559.002024-04-146215Actual
127351823.002023-04-156265Actual
163431246.532023-07-1662611Actual
32361000.002022-07-166228Budget
23414297.572024-02-1362511Actual
47391488.002022-09-156264Actual
333292280.592024-11-1462611Actual
211445154.002023-12-166267Actual
27171736.002022-07-166216Actual
286265007.242024-07-156268Actual
357503816.792025-01-1362612Actual
340371070.002024-12-156256Actual
79221120.002022-12-166263Actual
51081264.002022-09-156246Actual
9473840.552022-05-156218Actual
100201546.562023-01-136268Actual
302505778.002024-09-146213Actual
129611391.002023-04-156246Actual
208254307.002023-12-166215Actual
4552850.002022-09-156263Budget
348956006.002025-01-136214Actual
284141943.002024-07-156266Actual
158731072.002023-07-166246Actual
97763424.002023-01-136217Actual
11901100.002022-06-156263Budget
3887857.002022-08-156226Actual
257164439.002024-05-146263Actual
279713504.002024-07-156213Actual
98321900.002023-01-136267Budget
89041188.982022-12-166268Actual
3084610942.192024-09-146218Actual
666898.002022-05-156256Actual
27643640.132024-06-1462511Actual
154868747.002023-07-166213Actual
345992555.062024-12-1562612Actual
282762535.002024-07-156216Actual
297482823.862024-08-146228Actual
125362928.002023-04-156214Actual
31260994.252024-09-1462113Actual
9497709.002023-01-136226Actual
146272924.002023-06-156214Actual
191488345.182023-10-156218Actual
246573350.002024-04-146263Actual
123472648.002023-04-156213Actual
342783214.782024-12-156268Actual
30583501.002024-09-146226Actual
138851371.002023-05-156246Actual
31709602.002024-10-146226Actual
106632300.002023-02-136236Budget
24362594.392024-03-1462311Actual
104283000.002023-02-136215Budget
236274970.002024-03-146263Actual
333891005.032024-11-1462112Actual
37167966.002025-03-156273Actual
130661300.002023-04-156266Budget
170543573.002023-08-156267Actual
350213009.002025-01-136265Actual
14591900.002022-06-156215Budget
116071699.002023-03-156265Actual
78661900.002022-12-166213Budget
21352952.902023-12-1662211Actual
12866657.002023-04-156226Actual
104832100.002023-02-136265Budget
95931134.002023-01-136246Actual
340111352.002024-12-156246Actual
271792726.002024-06-146236Actual
267312934.642024-05-1462213Actual
2250069.912024-01-1362112Actual
16851797.002023-08-156226Actual
11359480.002023-03-156273Budget
18464142.252023-09-1562112Actual
380503374.232025-03-1562612Actual
16001200.002022-06-156216Budget
10613850.002023-02-136226Budget
95941400.002023-01-136246Budget
60871500.002022-10-156216Budget
54322300.002022-09-156218Budget
41712100.002022-08-156217Budget
388216183.012025-04-156218Actual
291246626.002024-08-146213Actual
364613718.002025-02-136267Actual
345392485.912024-12-1562112Actual
196742282.002023-11-156273Actual
19377498.642023-10-1562511Actual
134938283.002023-05-156213Actual
6136673.002022-10-156226Actual
276751353.982024-06-1462611Actual
177953479.002023-09-156265Actual
288872109.312024-07-1562112Actual
393202583.762025-04-1562613Actual
18966484.002023-10-156256Actual
157322257.002023-07-166265Actual
36868461.412025-02-1362212Actual
301341557.422024-08-1462113Actual
207041038.002023-12-166273Actual
2765546.002022-07-166226Actual
221154535.002024-01-136217Actual
25394776.312024-04-1462311Actual
141263384.482023-05-156228Actual
4030510.002022-08-156256Actual
78651782.002022-12-166213Actual
82492195.002022-12-166265Actual
115482828.002023-03-156215Actual
194081248.652023-10-1562611Actual
171422369.312023-08-156228Actual
112771242.002023-03-156263Actual
292774444.002024-08-146264Actual
137423048.002023-05-156265Actual
38558785.002025-04-156226Actual
314681136.002024-10-146273Actual
325332789.002024-11-146263Actual
121593090.532023-03-156218Actual
145085515.002023-06-156213Actual
244481330.572024-03-1462611Actual
26644285.872024-05-1462612Actual
122071969.302023-03-156228Actual
133371922.332023-04-156228Actual
301913080.262024-08-1462613Actual
373214020.002025-03-156265Actual
21751000.002022-06-156268Budget
64741900.002022-10-156267Budget
20351617.792023-11-1562311Actual
283571872.002024-07-156246Actual
192681257.172023-10-1562111Actual
240071017.002024-03-146256Actual
6884360.002022-11-156273Actual
146592462.002023-06-156264Actual
39371300.002022-08-156236Budget
180514049.002023-09-156217Actual
354912714.642025-01-1362111Actual
77831323.832022-11-156268Actual
243071616.752024-03-1462111Actual
187663512.002023-10-156215Actual
11891504.002022-06-156263Actual
77261484.442022-11-156228Actual
355731473.132025-01-1362411Actual
287412134.842024-07-1562311Actual
23333707.162024-02-1362211Actual
101032200.002023-02-136213Budget
35613264.002022-08-156214Actual
93122240.002023-01-136215Actual
383454170.002025-04-156214Actual
379901591.212025-03-1562112Actual
37561900.002022-08-156265Actual
17882662.002023-09-156226Actual
14893788.002023-06-156246Actual
352784078.002025-01-136217Actual
23141100.002022-07-166263Budget
279123815.362024-06-1462613Actual
180843210.002023-09-156267Actual
145405507.002023-06-156263Actual
126762650.002023-04-156215Actual
20378679.502023-11-1562411Actual
259334523.002024-05-146265Actual
14599758.002023-06-156273Actual
142201039.082023-05-1562111Actual
61979.002022-05-156263Actual
85781100.002022-12-166266Budget
227104946.002024-02-136214Actual
8632200.002022-05-156267Budget
242164742.082024-03-146228Actual
370758255.002025-03-156213Actual
26519164.592024-05-1462511Actual
25367282.682024-04-1462211Actual
42271900.002022-08-156267Budget
29641400.002022-07-166266Budget
150097952.002023-06-156217Actual
352191588.002025-01-136266Actual
365814820.872025-02-136268Actual
135264913.002023-05-156263Actual
118331300.002023-03-156246Budget
129621300.002023-04-156246Budget
392621829.362025-04-1562113Actual
199421870.002023-11-156236Actual
165514638.002023-08-156263Actual
66622073.852022-10-156268Actual
201172827.002023-11-156267Actual
32901557.172022-07-166268Actual
267041188.992024-05-1462113Actual
389691291.212025-04-1562211Actual
133941000.002023-04-156268Budget
252793222.352024-04-146268Actual
28151700.002022-07-166236Budget
358101217.062025-01-1362113Actual
168242729.002023-08-156216Actual
285944125.402024-07-156228Actual
5677823.002022-10-156263Actual
338383241.002024-12-156215Actual
278813825.882024-06-1462213Actual
155781619.002023-07-166273Actual
175506479.002023-09-156213Actual
189401419.002023-10-156246Actual
216473571.002024-01-136263Actual
31168903.972024-09-1462212Actual
185546872.002023-10-156213Actual
114662600.002023-03-156264Budget
95471500.002023-01-136236Budget
307535203.002024-09-146217Actual
207323986.002023-12-166214Actual
61851300.002022-10-156236Budget
371084938.002025-03-156263Actual
366413313.592025-02-1362111Actual
303421444.002024-09-146273Actual
126773000.002023-04-156215Budget
109503296.002023-02-136267Actual
24443600.002022-07-166214Budget
26612245.442024-05-1462112Actual
209722208.002023-12-166236Actual
201777810.322023-11-156218Actual
32119839.072024-10-1462211Actual
270334424.002024-06-146215Actual
31789967.002024-10-146256Actual
234451508.232024-02-1362611Actual
385861831.002025-04-156236Actual
315896499.002024-10-146215Actual
162021535.892023-07-1662111Actual
36338960.002025-02-136256Actual
19872200.002022-06-156267Budget
5760550.002022-10-156273Budget
112212651.002023-03-156213Actual
141584310.252023-05-156268Actual
30994651.842024-09-1462211Actual
359277880.002025-02-136213Actual
125933141.002023-04-156264Actual
22531400.772024-01-1362612Actual
7401650.002022-11-156256Budget
271241531.002024-06-146216Actual
116062100.002023-03-156265Budget
3911800.002022-05-156265Budget
300141863.562024-08-1462112Actual
238073114.002024-03-146215Actual
29868570.982024-08-1462211Actual
3432850.002022-08-156263Budget
8072800.002022-05-156217Budget
287681139.082024-07-1562411Actual
22025668.002024-01-136256Actual
263174178.432024-05-146228Actual
83311900.002022-12-166216Budget
21024872.002023-12-166256Actual
43093119.322022-08-156218Actual
160827605.772023-07-166218Actual
25421665.672024-04-1462411Actual
229503061.002024-02-136236Actual
310801747.602024-09-1462611Actual
61800.002022-05-156213Budget
179102251.002023-09-156236Actual
389961283.762025-04-1562311Actual
376103058.002025-03-156267Actual
125353200.002023-04-156214Budget
264921009.292024-05-1462411Actual
161423943.582023-07-166268Actual
19350719.922023-10-1562411Actual
3514550.002022-08-156273Budget
227432326.002024-02-136264Actual
76782300.002022-11-156218Budget
221483902.002024-01-136267Actual
2501600.002022-05-156264Budget
30472800.002022-07-166217Budget
211114810.002023-12-166217Actual
179921515.002023-09-156266Actual
209171920.002023-12-166216Actual
35188720.002025-01-136256Actual
151623905.702023-06-156268Actual
13831668.002023-05-156226Actual
35623200.002022-08-156214Budget
166712196.002023-08-156264Actual
270642546.002024-06-146265Actual
366691426.322025-02-1362211Actual
346592132.872024-12-1562113Actual
16257490.132023-07-1662311Actual
21172051.122022-06-156228Actual
48811900.002022-09-156265Budget
258055456.002024-05-146214Actual
10501201.102022-05-156268Actual
246247952.002024-04-146213Actual
372886053.002025-03-156215Actual
5012567.002022-09-156226Actual
114084766.002023-03-156214Actual
5759646.002022-10-156273Actual
81902636.002022-12-166215Actual
213241009.292023-12-1662111Actual
20692851.132022-06-156218Actual
60051900.002022-10-156265Budget
320314366.312024-10-146268Actual
362312224.002025-02-136216Actual
256836185.002024-05-146213Actual
385312493.002025-04-156216Actual
122641000.002023-03-156268Budget
17462110.342023-08-1562212Actual
9640382.002023-01-136256Actual
19312800.002022-06-156217Budget
27181200.002022-07-166216Budget
120772000.002023-03-156267Budget
116892405.002023-03-156216Actual
314092255.002024-10-146263Actual
1933449.002022-05-156214Actual
388813742.062025-04-156268Actual
377305951.192025-03-156268Actual
260501793.002024-05-146236Actual
322312419.952024-10-1462611Actual
17431856.002022-06-156246Actual
50611300.002022-09-156236Budget
60881375.002022-10-156216Actual
324101904.802024-10-1462213Actual
314967246.002024-10-146214Actual
337171673.002024-12-156273Actual
5722042.002022-05-156236Actual
222672208.702024-01-136268Actual
53491411.002022-09-156267Actual
35108776.002025-01-136226Actual
76772673.862022-11-156218Actual
6883380.002022-11-156273Budget
72101900.002022-11-156216Budget
319992913.262024-10-146228Actual
39050383.742025-04-1562511Actual
370163643.432025-02-1362613Actual
319718249.722024-10-146218Actual
35719903.972025-01-1362212Actual
22581800.002022-07-166213Budget
25010804.002024-04-146246Actual
524480.002022-05-156226Budget
189141786.002023-10-156236Actual
218264414.002024-01-136215Actual
207652225.002023-12-166264Actual
25539214.592024-04-1462112Actual
299221199.722024-08-1462411Actual
7921850.002022-12-166263Budget
33417328.422024-11-1462212Actual
38401500.002022-08-156216Budget
10757650.002023-02-136256Budget
303704394.002024-09-146214Actual
364287293.002025-02-136217Actual
43581100.002022-08-156228Budget
9641650.002023-01-136256Budget
175833644.002023-09-156263Actual
131492500.002023-04-156217Budget
310481614.622024-09-1462411Actual
44961500.002022-09-156213Budget
17491342.252023-08-1562612Actual
6278574.002022-10-156256Actual
198871336.002023-11-156216Actual
38391797.002022-08-156216Actual
216155154.002024-01-136213Actual
82482200.002022-12-166265Budget
1271320.002022-06-156273Actual
24981600.002022-07-166264Budget
252194960.262024-04-146218Actual
103452600.002023-02-136264Budget
84751404.002022-12-166246Actual
268544248.002024-06-146263Actual
132892400.002023-04-156218Budget
369591624.092025-02-1362113Actual
325007657.002024-11-146213Actual
237143877.002024-03-146214Actual
102902518.002023-02-136214Actual
19862545.002022-06-156267Actual
38317644.002025-04-156273Actual
16961217.002022-06-156236Actual
157921639.002023-07-166216Actual
383784278.002025-04-156264Actual
315293208.002024-10-146264Actual
330354970.002024-11-146267Actual
6279550.002022-10-156256Budget
9694901.002023-01-136266Actual
33741500.002022-08-156213Budget
24956284.002024-04-146226Actual
16430139.062023-07-1662212Actual
43102300.002022-08-156218Budget
167643939.002023-08-156265Actual
155194338.002023-07-166263Actual
299542280.592024-08-1462611Actual
9125371.002023-01-136273Actual
31041979.002022-07-166267Actual
306111322.002024-09-146236Actual
84291500.002022-12-166236Budget
285063743.002024-07-156267Actual
22976820.002024-02-136246Actual
16403146.512023-07-1662112Actual
36192038.002022-08-156264Actual
62321000.002022-10-156246Budget
30462912.002022-07-166217Actual
277942048.672024-06-1462612Actual
108121300.002023-02-136266Budget
21556175.232023-12-1662612Actual
356311247.592025-01-1362611Actual
112781300.002023-03-156263Budget
156393481.002023-07-166264Actual
224401246.532024-01-1362611Actual
9961000.002022-05-156228Budget
22572178.002022-07-166213Actual
381102213.572025-03-1562113Actual
37818423.112025-03-1562211Actual
332154151.902024-11-1462111Actual
351621248.002025-01-136246Actual
84281654.002022-12-166236Actual
28142176.002022-07-166236Actual
48222284.002022-09-156215Actual
120761618.002023-03-156267Actual
37022520.002022-08-156215Actual
86602800.002022-12-166217Budget
5731700.002022-05-156236Budget
206454462.002023-12-166263Actual
36201600.002022-08-156264Budget
24971454.002022-07-166264Actual
192082417.792023-10-156268Actual
200844252.002023-11-156217Actual
345671055.032024-12-1562212Actual
392023278.482025-04-1562612Actual
23360924.182024-02-1362311Actual
44951432.002022-09-156213Actual
39841000.002022-08-156246Budget
17289999.712023-08-1562311Actual
50601516.002022-09-156236Actual
323831267.942024-10-1462113Actual
381662459.192025-03-1562613Actual
254791201.852024-04-1462611Actual
93132100.002023-01-136215Budget
15336941.202023-06-1562611Actual
361713056.002025-02-136265Actual
281233262.002024-07-156264Actual
283312849.002024-07-156236Actual
29632040.002022-07-166266Actual
280631168.002024-07-156273Actual
110811100.002023-02-136228Budget
14333692.262023-05-1562611Actual
18404996.522023-09-1562611Actual
10241466.002023-02-136273Actual
18291219.912023-09-1562211Actual
116901900.002023-03-156216Budget
2395535.002022-07-166273Actual
28795334.812024-07-1562511Actual
35600336.942025-01-1362511Actual
101042284.002023-02-136213Actual
348084559.002025-01-136263Actual
147193224.002023-06-156215Actual
273543497.002024-06-146267Actual
1791750.002022-06-156256Budget
122651854.152023-03-156268Actual
523780.002022-05-156226Actual
159301261.002023-07-166266Actual
20497102.892023-11-1562112Actual
133381100.002023-04-156228Budget
145331.002022-05-156273Actual
158991577.002023-07-166256Actual
58641600.002022-10-156264Budget
15250215.662023-06-1562211Actual
140985372.392023-05-156218Actual
88012300.002022-12-166218Budget
318201497.002024-10-146266Actual
358683046.922025-01-1362613Actual
375784531.002025-03-156217Actual
4761200.002022-05-156216Budget
367802326.332025-02-1362611Actual
75383420.002022-11-156217Actual
64752940.002022-10-156267Actual
81912100.002022-12-166215Budget
389413561.462025-04-1562111Actual
18481400.002022-06-156266Budget
326533845.002024-11-146264Actual
335091625.842024-11-1462113Actual
14248303.962023-05-1562211Actual
6334950.002022-10-156266Budget
6333741.002022-10-156266Actual
18345999.712023-09-1562411Actual
24389807.162024-03-1462411Actual
348671009.002025-01-136273Actual
22327892.272024-01-1362111Actual
110821631.412023-02-136228Actual
77251100.002022-11-156228Budget
54791100.002022-09-156228Budget
47401600.002022-09-156264Budget
228951770.002024-02-136216Actual
130651314.002023-04-156266Actual
107091300.002023-02-136246Budget
390821766.752025-04-1562611Actual
94492169.002023-01-136216Actual
149501342.002023-06-156266Actual
72092190.002022-11-156216Actual
181723514.782023-09-156228Actual
56202310.002022-10-156213Actual
42262038.002022-08-156267Actual
214061258.232023-12-1662411Actual
310211645.472024-09-1462311Actual
13752184.002022-06-156264Actual
25596241.192024-04-1462612Actual
167314328.002023-08-156215Actual
217343752.002024-01-136214Actual
5155832.002022-09-156256Actual
94501900.002023-01-136216Budget
99153601.152023-01-136218Actual
328871603.002024-11-146246Actual
119361875.002023-03-156266Actual
9482000.002022-05-156218Budget
64172100.002022-10-156217Budget
128171900.002023-04-156216Budget
228354100.002024-02-136265Actual
293702540.002024-08-146265Actual
25036907.002024-04-146256Actual
5011650.002022-09-156226Budget
101591300.002023-02-136263Budget
343931139.082024-12-1562311Actual
302832403.002024-09-146263Actual
7258750.002022-11-156226Budget
73531400.002022-11-156246Budget
114073200.002023-03-156214Budget
13194444.002022-06-156214Actual
284736675.002024-07-156217Actual
388492823.862025-04-156228Actual
219732806.002024-01-136236Actual
327134853.002024-11-146215Actual
8622307.002022-05-156267Actual
147522231.002023-06-156265Actual
263485389.062024-05-146268Actual
360785467.002025-02-136264Actual
376984892.082025-03-156228Actual
347162803.062024-12-1562613Actual
1790630.002022-06-156256Actual
18886874.002023-10-156226Actual
40871500.002022-08-156266Actual
24416277.362024-03-1462511Actual
346861557.422024-12-1562213Actual
197945214.002023-11-156215Actual
133952102.642023-04-156268Actual
138041959.002023-05-156216Actual
382253543.002025-04-156213Actual
291573965.002024-08-146263Actual
85771621.002022-12-166266Actual
306941455.002024-09-146266Actual
18495384.812023-09-1562612Actual
220562273.002024-01-136266Actual
123482200.002023-04-156213Budget
37571900.002022-08-156265Budget
297804731.472024-08-146268Actual
188591078.002023-10-156216Actual
343384034.882024-12-1562111Actual
239002721.002024-03-146216Actual
20405588.002023-11-1562511Actual
23131098.002022-07-166263Actual
376705767.862025-03-156218Actual
18646927.002023-10-156273Actual
105651900.002023-02-136216Budget
91733400.002023-01-136214Budget
114653534.002023-03-156264Actual
17343159.272023-08-1562511Actual
296277301.002024-08-146217Actual
137094211.002023-05-156215Actual
361385963.002025-02-136215Actual
232133381.452024-02-136228Actual
132062000.002023-04-156267Budget
219991782.002024-01-136246Actual
84761400.002022-12-166246Budget
10614975.002023-02-136226Actual
119351300.002023-03-156266Budget
11361800.002022-06-156213Budget
15819303.002023-07-166226Actual
230021287.002024-02-136256Actual
46823200.002022-09-156214Budget
240372247.002024-03-146266Actual
125942600.002023-04-156264Budget
151302629.922023-06-156228Actual
269418750.002024-06-146214Actual
124061768.002023-04-156263Actual
306371065.002024-09-146246Actual
34311008.002022-08-156263Actual
381373313.592025-03-1562213Actual
16971700.002022-06-156236Budget
83321530.002022-12-166216Actual
52932100.002022-09-156217Budget
5536950.002022-09-156268Budget
136153816.002023-05-156214Actual
8003380.002022-12-166273Budget
366962076.332025-02-1362311Actual
105661924.002023-02-136216Actual
28915351.832024-07-1562212Actual
28383872.002024-07-156256Actual
56191500.002022-10-156213Budget
391421775.262025-04-1562112Actual
324412411.822024-10-1462613Actual
73061500.002022-11-156236Budget
239551404.002024-03-146236Actual
191764908.752023-10-156228Actual
4551781.002022-09-156263Actual
128181905.002023-04-156216Actual
21181000.002022-06-156228Budget
319114757.002024-10-146267Actual
1272380.002022-06-156273Budget
231854819.352024-02-136218Actual
26351800.002022-07-166265Budget
39831004.002022-08-156246Actual
294301332.002024-08-146216Actual
26342054.002022-07-166265Actual
17441400.002022-06-156246Budget
44121485.962022-08-156268Actual
32911000.002022-07-166268Budget
384712761.002025-04-156265Actual
311401753.982024-09-1462112Actual
89881432.002023-01-136213Actual
110335252.692023-02-136218Actual
323232651.872024-10-1462612Actual
23981979.002024-03-146246Actual
9126380.002023-01-136273Budget
187994372.002023-10-156265Actual
12487480.002023-04-156273Budget
107101074.002023-02-136246Actual
335362713.582024-11-1462213Actual
28621400.002022-07-166246Budget
233051550.792024-02-1362111Actual
39361009.002022-08-156236Actual
55371188.982022-09-156268Actual
64162200.002022-10-156217Actual
95461607.002023-01-136236Actual
251264948.002024-04-146217Actual
202961700.792023-11-1562111Actual
26438499.702024-05-1462211Actual
132071685.002023-04-156267Actual
342474531.472024-12-156228Actual
71262200.002022-11-156265Budget
379302743.362025-03-1562611Actual
208573810.002023-12-166265Actual
19468114.592023-10-1562112Actual
19968965.002023-11-156246Actual
363122038.002025-02-136246Actual
667750.002022-05-156256Budget
265511005.032024-05-1462611Actual
111391000.002023-02-136268Budget
23927384.002024-03-146226Actual
20553357.152023-11-1562612Actual
69882828.002022-11-156264Actual
26102746.002024-05-146256Actual
151024704.202023-06-156218Actual
177622638.002023-09-156215Actual
374621014.002025-03-156246Actual
387612803.002025-04-156267Actual
25801472.002022-07-166215Actual
240964727.002024-03-146217Actual
21742160.212022-06-156268Actual
74551100.002022-11-156266Budget
200251666.002023-11-156266Actual
353717661.832025-01-136218Actual
9951249.592022-05-156228Actual
81082329.002022-12-166264Actual
285665042.082024-07-156218Actual
4031550.002022-08-156256Budget
316224595.002024-10-146265Actual
135871649.002023-05-156273Actual
290071829.362024-07-1562113Actual
67461900.002022-11-156213Budget
159893939.002023-07-166217Actual
387284115.002025-04-156217Actual
16230269.912023-07-1662211Actual
176705340.002023-09-156214Actual
230331510.002024-02-136266Actual
353993154.172025-01-136228Actual
189961252.002023-10-156266Actual
308742498.102024-09-146228Actual
222086025.442024-01-136218Actual
198272342.002023-11-156265Actual
29537786.002024-08-146256Actual
6802784.002022-11-156263Actual
247444146.002024-04-146214Actual
341594906.002024-12-156267Actual
32913925.002024-11-146256Actual
22922346.002024-02-136226Actual
140036442.002023-05-156217Actual
249841488.002024-04-146236Actual
69314276.002022-11-156214Actual
8522650.002022-12-166256Budget
2396380.002022-07-166273Budget
16284679.502023-07-1662411Actual
9498750.002023-01-136226Budget
219181726.002024-01-136216Actual
309065561.792024-09-146268Actual
19994793.002023-11-156256Actual
330035841.002024-11-146217Actual
170214329.002023-08-156217Actual
195838927.002023-11-156213Actual
86612441.002022-12-166217Actual
48801400.002022-09-156265Actual
209981798.002023-12-166246Actual
169621503.002023-08-156266Actual
140366074.002023-05-156267Actual
12865850.002023-04-156226Budget
148672806.002023-06-156236Actual
88491100.002022-12-166228Budget
14582595.002022-06-156215Actual
30042426.302024-08-1462212Actual
102893200.002023-02-136214Budget
269131734.002024-06-146273Actual
368401293.342025-02-1362112Actual
25811900.002022-07-166215Budget
9044850.002023-01-136263Budget
27151507.002024-06-146226Actual
14839938.002023-06-156226Actual
6663950.002022-10-156268Budget
156993914.002023-07-166215Actual
286862541.232024-07-1562111Actual
294851852.002024-08-146236Actual
91742156.002023-01-136214Actual
75392800.002022-11-156217Budget
298951551.852024-08-1462311Actual
354312775.382025-01-136268Actual
109512000.002023-02-136267Budget
10242480.002023-02-136273Budget
7221400.002022-05-156266Budget
161104323.892023-07-166228Actual
166101615.002023-08-156273Actual
5154550.002022-09-156256Budget
73541765.002022-11-156246Actual
313766939.002024-10-146213Actual
136473661.002023-05-156264Actual
88501542.022022-12-166228Actual
226233994.002024-02-136263Actual
3902293.002022-05-156265Actual
99631100.002023-01-136228Budget
11880650.002023-03-156256Budget
85231065.002022-12-166256Actual
112222200.002023-03-156213Budget
293373943.002024-08-146215Actual
4634550.002022-09-156273Budget
280044415.002024-07-156263Actual
329441571.002024-11-146266Actual
185875367.002023-10-156263Actual
331552604.162024-11-146268Actual
51546.002022-05-156213Actual
71272856.002022-11-156265Actual
7400601.002022-11-156256Actual
355191366.742025-01-1362211Actual
289472435.912024-07-1562612Actual
24716816.002024-04-146273Actual
19323614.602023-10-1562311Actual
173751248.652023-08-1562611Actual
237472225.002024-03-146264Actual
90431019.002023-01-136263Actual
232454560.262024-02-136268Actual
182033905.702023-09-156268Actual
26022546.002024-05-146226Actual
328611814.002024-11-146236Actual
248692899.002024-04-146265Actual
139111082.002023-05-156256Actual
362862397.002025-02-136236Actual
19296163.532023-10-1562211Actual
295681777.002024-08-146266Actual
11738850.002023-03-156226Budget
32200601.832024-10-1462511Actual
274423432.962024-06-146228Actual
33957356.002024-12-156226Actual
226821369.002024-02-136273Actual
98331260.002023-01-136267Actual
304634413.002024-09-146215Actual
106623037.002023-02-136236Actual
121602400.002023-03-156218Budget
217061030.002024-01-136273Actual
97772800.002023-01-136217Budget
258382986.002024-05-146264Actual
355461566.752025-01-1362311Actual
8380750.002022-12-166226Budget

Generated 2025-06-14 18:47:53.009 UTC