[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 960  >   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16430139.062023-07-1962212Actual
7401650.002022-11-186256Budget
9497709.002023-01-166226Actual
33417328.422024-11-1762212Actual
39371300.002022-08-186236Budget
288872109.312024-07-1862112Actual
283312849.002024-07-186236Actual
237143877.002024-03-176214Actual
140036442.002023-05-186217Actual
14449289.062023-05-1862612Actual
179361039.002023-09-186246Actual
1647371.002022-06-186226Actual
180843210.002023-09-186267Actual
24981600.002022-07-196264Budget
11891504.002022-06-186263Actual
132903669.332023-04-186218Actual
6802784.002022-11-186263Actual
15336941.202023-06-1862611Actual
161423943.582023-07-196268Actual
202055120.872023-11-186228Actual
258055456.002024-05-176214Actual
4761200.002022-05-186216Budget
22922346.002024-02-166226Actual
243071616.752024-03-1762111Actual
32351542.022022-07-196228Actual
114653534.002023-03-186264Actual
86612441.002022-12-196217Actual
85781100.002022-12-196266Budget
138591546.002023-05-186236Actual
308742498.102024-09-176228Actual
151302629.922023-06-186228Actual
125942600.002023-04-186264Budget
221483902.002024-01-166267Actual
1743569.912023-08-1862112Actual
282762535.002024-07-186216Actual
120761618.002023-03-186267Actual
156993914.002023-07-196215Actual
171743449.632023-08-186268Actual
13203600.002022-06-186214Budget
211445154.002023-12-196267Actual
244481330.572024-03-1762611Actual
25394776.312024-04-1762311Actual
310481614.622024-09-1762411Actual
129621300.002023-04-186246Budget
14893788.002023-06-186246Actual
107091300.002023-02-166246Budget
240372247.002024-03-176266Actual
210521136.002023-12-196266Actual
281233262.002024-07-186264Actual
99631100.002023-01-166228Budget
62321000.002022-10-186246Budget
187663512.002023-10-186215Actual
276751353.982024-06-1762611Actual
388813742.062025-04-186268Actual
32901557.172022-07-196268Actual
78651782.002022-12-196213Actual
273215151.002024-06-176217Actual
190884663.002023-10-186267Actual
386691947.002025-04-186266Actual
1271320.002022-06-186273Actual
370758255.002025-03-186213Actual
11360415.002023-03-186273Actual
148121623.002023-06-186216Actual
74551100.002022-11-186266Budget
331552604.162024-11-176268Actual
71272856.002022-11-186265Actual
78661900.002022-12-196213Budget
24416277.362024-03-1762511Actual
19302746.002022-06-186217Actual
84751404.002022-12-196246Actual
265511005.032024-05-1762611Actual
146592462.002023-06-186264Actual
338704473.002024-12-186265Actual
287681139.082024-07-1862411Actual
179921515.002023-09-186266Actual
149191404.002023-06-186256Actual
123482200.002023-04-186213Budget
148672806.002023-06-186236Actual
20692851.132022-06-186218Actual
115493000.002023-03-186215Budget
30994651.842024-09-1762211Actual
269131734.002024-06-176273Actual
290344471.512024-07-1862213Actual
35188720.002025-01-166256Actual
36258498.002025-02-166226Actual
189961252.002023-10-186266Actual
206454462.002023-12-196263Actual
4751040.002022-05-186216Actual
365814820.872025-02-166268Actual
4552850.002022-09-186263Budget
151024704.202023-06-186218Actual
267624031.152024-05-1762613Actual
187994372.002023-10-186265Actual
99162300.002023-01-166218Budget
20524110.342023-11-1862212Actual
132892400.002023-04-186218Budget
48801400.002022-09-186265Actual
354912714.642025-01-1662111Actual
238073114.002024-03-176215Actual
104293776.002023-02-166215Actual
284141943.002024-07-186266Actual
133371922.332023-04-186228Actual
270334424.002024-06-176215Actual
115482828.002023-03-186215Actual
133941000.002023-04-186268Budget
85231065.002022-12-196256Actual
5209819.002022-09-186266Actual
6883380.002022-11-186273Budget
22327892.272024-01-1662111Actual
25448448.642024-04-1762511Actual
125353200.002023-04-186214Budget
388216183.012025-04-186218Actual
301913080.262024-08-1762613Actual
4634550.002022-09-186273Budget
261949572.002024-05-176217Actual
79221120.002022-12-196263Actual
328611814.002024-11-176236Actual
125933141.002023-04-186264Actual
379901591.212025-03-1862112Actual
32119839.072024-10-1762211Actual
322312419.952024-10-1762611Actual
231255056.002024-02-166267Actual
129611391.002023-04-186246Actual
335091625.842024-11-1762113Actual
330354970.002024-11-176267Actual
33297784.822024-11-1762411Actual
12865850.002023-04-186226Budget
202365522.402023-11-186268Actual
364613718.002025-02-166267Actual
64172100.002022-10-186217Budget
32146911.412024-10-1762311Actual
275891917.822024-06-1762311Actual
18966484.002023-10-186256Actual
333292280.592024-11-1762611Actual
14302961.422023-05-1862411Actual
330035841.002024-11-176217Actual
99153601.152023-01-166218Actual
69882828.002022-11-186264Actual
94492169.002023-01-166216Actual
361713056.002025-02-166265Actual
2765546.002022-07-196226Actual
315293208.002024-10-176264Actual
326533845.002024-11-176264Actual
8072800.002022-05-186217Budget
226233994.002024-02-166263Actual
158991577.002023-07-196256Actual
315896499.002024-10-176215Actual
317371468.002024-10-176236Actual
264101543.342024-05-1762111Actual
298402541.232024-08-1762111Actual
101032200.002023-02-166213Budget
8622307.002022-05-186267Actual
142751211.422023-05-1862311Actual
6191168.002022-05-186246Actual
86602800.002022-12-196217Budget
324412411.822024-10-1762613Actual
61800.002022-05-186213Budget
201172827.002023-11-186267Actual
99642185.972023-01-166228Actual
179102251.002023-09-186236Actual
371084938.002025-03-186263Actual
319992913.262024-10-176228Actual
8004324.002022-12-196273Actual
311401753.982024-09-1762112Actual
11880650.002023-03-186256Budget
15991198.002022-06-186216Actual
212323831.462023-12-196228Actual
64752940.002022-10-186267Actual
75383420.002022-11-186217Actual
309065561.792024-09-176268Actual
262277223.002024-05-176267Actual
89871900.002023-01-166213Budget
125362928.002023-04-186214Actual
109503296.002023-02-166267Actual
293373943.002024-08-176215Actual
19312800.002022-06-186217Budget
103462081.002023-02-166264Actual
390821766.752025-04-1862611Actual
362312224.002025-02-166216Actual
126773000.002023-04-186215Budget
277942048.672024-06-1762612Actual
42271900.002022-08-186267Budget
160224663.002023-07-196267Actual
24362594.392024-03-1762311Actual
209981798.002023-12-196246Actual
276161939.092024-06-1762411Actual
139111082.002023-05-186256Actual
27171736.002022-07-196216Actual
239551404.002024-03-176236Actual
292161083.002024-08-176273Actual
264651090.142024-05-1762311Actual
359594349.002025-02-166263Actual
278813825.882024-06-1762213Actual
18291219.912023-09-1862211Actual
7921850.002022-12-196263Budget
36192038.002022-08-186264Actual
271241531.002024-06-176216Actual
389961283.762025-04-1862311Actual
140985372.392023-05-186218Actual
320912682.722024-10-1762111Actual
17431856.002022-06-186246Actual
21742160.212022-06-186268Actual
385312493.002025-04-186216Actual
140366074.002023-05-186267Actual
25010804.002024-04-176246Actual
230021287.002024-02-166256Actual
72101900.002022-11-186216Budget
209171920.002023-12-196216Actual
101042284.002023-02-166213Actual
293702540.002024-08-176265Actual
14599758.002023-06-186273Actual
72571134.002022-11-186226Actual
150423976.002023-06-186267Actual
214651086.952023-12-1962611Actual
33270823.112024-11-1762311Actual
97772800.002023-01-166217Budget
97763424.002023-01-166217Actual
10613850.002023-02-166226Budget
32361000.002022-07-196228Budget
345992555.062024-12-1862612Actual
237472225.002024-03-176264Actual
17316807.162023-08-1862411Actual
43093119.322022-08-186218Actual
15396173.102023-06-1862112Actual
390232184.842025-04-1862411Actual
35108776.002025-01-166226Actual
101601145.002023-02-166263Actual
9641650.002023-01-166256Budget
242473414.782024-03-176268Actual
65584664.802022-10-186218Actual
24971454.002022-07-196264Actual
187062757.002023-10-186264Actual
23333707.162024-02-1662211Actual
310801747.602024-09-1762611Actual
112781300.002023-03-186263Budget
240071017.002024-03-176256Actual
23141100.002022-07-196263Budget
23535227.362024-02-1662612Actual
328871603.002024-11-176246Actual
92292300.002023-01-166264Budget
325332789.002024-11-176263Actual
344792532.722024-12-1862611Actual
338383241.002024-12-186215Actual
130661300.002023-04-186266Budget
291573965.002024-08-176263Actual
21352952.902023-12-1962211Actual
20351617.792023-11-1862311Actual
175833644.002023-09-186263Actual
239002721.002024-03-176216Actual
20944541.002023-12-196226Actual
273543497.002024-06-176267Actual
1442073.102023-05-1862212Actual
316224595.002024-10-176265Actual
19968965.002023-11-186246Actual
389691291.212025-04-1862211Actual
142201039.082023-05-1862111Actual
6279550.002022-10-186256Budget
31052200.002022-07-196267Budget
29632040.002022-07-196266Actual
157322257.002023-07-196265Actual
29641400.002022-07-196266Budget
236861038.002024-03-176273Actual
21751000.002022-06-186268Budget
84291500.002022-12-196236Budget
137423048.002023-05-186265Actual
374621014.002025-03-186246Actual
39170803.972025-04-1862212Actual
88012300.002022-12-196218Budget
136153816.002023-05-186214Actual
181444434.502023-09-186218Actual
73531400.002022-11-186246Budget
2491562.002022-05-186264Actual
3888650.002022-08-186226Budget
3911800.002022-05-186265Budget
81082329.002022-12-196264Actual
146272924.002023-06-186214Actual
292774444.002024-08-176264Actual
10242480.002023-02-166273Budget
71262200.002022-11-186265Budget
369591624.092025-02-1662113Actual
48811900.002022-09-186265Budget
35600336.942025-01-1662511Actual
385861831.002025-04-186236Actual
20497102.892023-11-1862112Actual
39831004.002022-08-186246Actual
119361875.002023-03-186266Actual
9498750.002023-01-166226Budget
294851852.002024-08-176236Actual
392893390.792025-04-1862213Actual
36868461.412025-02-1662212Actual
6201400.002022-05-186246Budget
336257880.002024-12-186213Actual
21433208.212023-12-1962511Actual
349285252.002025-01-166264Actual
95461607.002023-01-166236Actual
127342100.002023-04-186265Budget
43102300.002022-08-186218Budget
18495384.812023-09-1862612Actual
14333692.262023-05-1862611Actual
251594550.002024-04-176267Actual
360181099.002025-02-166273Actual
44961500.002022-09-186213Budget
135871649.002023-05-186273Actual
60042828.002022-10-186265Actual
61841622.002022-10-186236Actual
24389807.162024-03-1762411Actual
131492500.002023-04-186217Budget
20702000.002022-06-186218Budget
70701901.002022-11-186215Actual
305561637.002024-09-176216Actual
22531400.772024-01-1662612Actual
236274970.002024-03-176263Actual
170543573.002023-08-186267Actual
93132100.002023-01-166215Budget
252194960.262024-04-176218Actual
197024882.002023-11-186214Actual
17491342.252023-08-1862612Actual
260761516.002024-05-176246Actual
211114810.002023-12-196217Actual
5731700.002022-05-186236Budget
24443600.002022-07-196214Budget
343931139.082024-12-1862311Actual
12488500.002023-04-186273Actual
111381431.412023-02-166268Actual
32911000.002022-07-196268Budget
32173881.632024-10-1762411Actual
19872200.002022-06-186267Budget
4633691.002022-09-186273Actual
297804731.472024-08-176268Actual
118341561.002023-03-186246Actual
342783214.782024-12-186268Actual
110342400.002023-02-166218Budget
322911180.572024-10-1762112Actual
11359480.002023-03-186273Budget
31882000.002022-07-196218Budget
77831323.832022-11-186268Actual
132062000.002023-04-186267Budget
15250215.662023-06-1862211Actual
22025668.002024-01-166256Actual
156393481.002023-07-196264Actual
6333741.002022-10-186266Actual
228354100.002024-02-166265Actual
31789967.002024-10-176256Actual
25801472.002022-07-196215Actual
229503061.002024-02-166236Actual
223551018.862024-01-1662211Actual
345671055.032024-12-1862212Actual
233871117.802024-02-1662411Actual
348671009.002025-01-166273Actual
49631572.002022-09-186216Actual
226821369.002024-02-166273Actual
87181900.002022-12-196267Budget
288272184.842024-07-1862611Actual
21525214.592023-12-1962112Actual
22572178.002022-07-196213Actual
93661920.002023-01-166265Actual
234451508.232024-02-1662611Actual
2396380.002022-07-196273Budget
27763253.962024-06-1762212Actual
60871500.002022-10-186216Budget
218582209.002024-01-166265Actual
21556175.232023-12-1962612Actual
9961000.002022-05-186228Budget
192681257.172023-10-1862111Actual
216473571.002024-01-166263Actual
232133381.452024-02-166228Actual
69323400.002022-11-186214Budget
16971700.002022-06-186236Budget
246573350.002024-04-176263Actual
2766480.002022-07-196226Budget
335362713.582024-11-1762213Actual
197945214.002023-11-186215Actual
324101904.802024-10-1762213Actual
384712761.002025-04-186265Actual
17462110.342023-08-1862212Actual
122641000.002023-03-186268Budget
275343109.332024-06-1762111Actual
7221400.002022-05-186266Budget
177953479.002023-09-186265Actual
370163643.432025-02-1662613Actual
301341557.422024-08-1762113Actual
379302743.362025-03-1862611Actual
13752184.002022-06-186264Actual
66061528.382022-10-186228Actual
38638925.002025-04-186256Actual
28142176.002022-07-196236Actual
51546.002022-05-186213Actual
13761600.002022-06-186264Budget
368993163.582025-02-1662612Actual
37818423.112025-03-1862211Actual
31709602.002024-10-176226Actual
11361800.002022-06-186213Budget
168793309.002023-08-186236Actual
191488345.182023-10-186218Actual
353993154.172025-01-166228Actual
621100.002022-05-186263Budget
8380750.002022-12-196226Budget
295111208.002024-08-176246Actual
354312775.382025-01-166268Actual
304035246.002024-09-176264Actual
66622073.852022-10-186268Actual
286862541.232024-07-1862111Actual
375784531.002025-03-186217Actual
350213009.002025-01-166265Actual
207652225.002023-12-196264Actual
109512000.002023-02-166267Budget
254791201.852024-04-1762611Actual
43581100.002022-08-186228Budget
8379807.002022-12-196226Actual
53491411.002022-09-186267Actual
332431441.212024-11-1762211Actual
213241009.292023-12-1962111Actual
39841000.002022-08-186246Budget
383454170.002025-04-186214Actual
270642546.002024-06-176265Actual
55371188.982022-09-186268Actual
333891005.032024-11-1762112Actual
4030510.002022-08-186256Actual
16961217.002022-06-186236Actual
81912100.002022-12-196215Budget
15277582.682023-06-1862311Actual
29868570.982024-08-1762211Actual
22581800.002022-07-196213Budget
175506479.002023-09-186213Actual
350811264.002025-01-166216Actual
11881492.002023-03-186256Actual
38391797.002022-08-186216Actual
44121485.962022-08-186268Actual
329441571.002024-11-176266Actual
8905750.002022-12-196268Budget
154868747.002023-07-196213Actual
6334950.002022-10-186266Budget
90431019.002023-01-166263Actual
169621503.002023-08-186266Actual
374881089.002025-03-186256Actual
92302764.002023-01-166264Actual
200251666.002023-11-186266Actual
246247952.002024-04-176213Actual
35613264.002022-08-186214Actual
307863398.002024-09-176267Actual
156062748.002023-07-196214Actual
358683046.922025-01-1662613Actual
75951900.002022-11-186267Budget
357503816.792025-01-1662612Actual
75942611.002022-11-186267Actual
67452470.002022-11-186213Actual
74561059.002022-11-186266Actual
151623905.702023-06-186268Actual
224091139.082024-01-1662411Actual
349884772.002025-01-166215Actual
1791750.002022-06-186256Budget
77261484.442022-11-186228Actual
260501793.002024-05-176236Actual
366962076.332025-02-1662311Actual
355461566.752025-01-1662311Actual
118331300.002023-03-186246Budget
312003398.692024-09-1762612Actual
24335501.832024-03-1762211Actual
262897575.462024-05-176218Actual
18471335.002022-06-186266Actual
258382986.002024-05-176264Actual
28621400.002022-07-196246Budget
248692899.002024-04-176265Actual
30462912.002022-07-196217Actual
52932100.002022-09-186217Budget
31873569.332022-07-196218Actual
19350719.922023-10-1862411Actual
17262627.372023-08-1862211Actual
2453562.462024-03-1762212Actual
217662929.002024-01-166264Actual
201777810.322023-11-186218Actual
145085515.002023-06-186213Actual
280915838.002024-07-186214Actual
318797943.002024-10-176217Actual
303421444.002024-09-176273Actual
171422369.312023-08-186228Actual
13831668.002023-05-186226Actual
30042426.302024-08-1762212Actual
18318729.502023-09-1862311Actual
33731092.002022-08-186213Actual
325921083.002024-11-176273Actual
38558785.002025-04-186226Actual
30583501.002024-09-176226Actual
19914700.002023-11-186226Actual
132071685.002023-04-186267Actual
83321530.002022-12-196216Actual
22976820.002024-02-166246Actual
73071378.002022-11-186236Actual
61851300.002022-10-186236Budget
17882662.002023-09-186226Actual
19862545.002022-06-186267Actual
313173046.922024-09-1762613Actual
15819303.002023-07-196226Actual
105651900.002023-02-166216Budget
186743043.002023-10-186214Actual
35623200.002022-08-186214Budget
87192038.002022-12-196267Actual
392023278.482025-04-1862612Actual
523780.002022-05-186226Actual
377902215.692025-03-1862111Actual
323232651.872024-10-1762612Actual
182033905.702023-09-186268Actual
285063743.002024-07-186267Actual
9951249.592022-05-186228Actual
36338960.002025-02-166256Actual
69314276.002022-11-186214Actual
121602400.002023-03-186218Budget
389413561.462025-04-1862111Actual
351362889.002025-01-166236Actual
318201497.002024-10-176266Actual
26351800.002022-07-196265Budget
18646927.002023-10-186273Actual
196155021.002023-11-186263Actual
64741900.002022-10-186267Budget
206127620.002023-12-196213Actual
56191500.002022-10-186213Budget
228032825.002024-02-166215Actual
25596241.192024-04-1762612Actual
80523400.002022-12-196214Budget
391421775.262025-04-1862112Actual
287412134.842024-07-1862311Actual
24434268.002022-07-196214Actual
381373313.592025-03-1862213Actual
3084610942.192024-09-176218Actual
241283280.002024-03-176267Actual
108111262.002023-02-166266Actual
327134853.002024-11-176215Actual
95931134.002023-01-166246Actual
158471530.002023-07-196236Actual
28795334.812024-07-1862511Actual
280044415.002024-07-186263Actual
372886053.002025-03-186215Actual
667750.002022-05-186256Budget
3887857.002022-08-186226Actual
182631795.472023-09-1862111Actual
316822798.002024-10-176216Actual
32833690.002024-11-176226Actual
32913925.002024-11-176256Actual
299221199.722024-08-1762411Actual
212048836.092023-12-196218Actual
221154535.002024-01-166217Actual
185546872.002023-10-186213Actual
82482200.002022-12-196265Budget
89881432.002023-01-166213Actual
88501542.022022-12-196228Actual
12866657.002023-04-186226Actual
11901100.002022-06-186263Budget
77251100.002022-11-186228Budget
5012567.002022-09-186226Actual
343384034.882024-12-1862111Actual
6663950.002022-10-186268Budget
7211368.002022-05-186266Actual
21945640.002024-01-166226Actual
279713504.002024-07-186213Actual
356311247.592025-01-1662611Actual
1933449.002022-05-186214Actual
18404996.522023-09-1862611Actual
8632200.002022-05-186267Budget
309661924.202024-09-1762111Actual
382253543.002025-04-186213Actual
47391488.002022-09-186264Actual
43572546.582022-08-186228Actual
306941455.002024-09-176266Actual
85771621.002022-12-196266Actual
9482000.002022-05-186218Budget
30472800.002022-07-196217Budget
173751248.652023-08-1862611Actual
256836185.002024-05-176213Actual
360468340.002025-02-166214Actual
28611560.002022-07-196246Actual
160827605.772023-07-196218Actual
102902518.002023-02-166214Actual
21181000.002022-06-186228Budget
21024872.002023-12-196256Actual
340111352.002024-12-186246Actual
1272380.002022-06-186273Budget
29457713.002024-08-176226Actual
219732806.002024-01-166236Actual
41712100.002022-08-186217Budget
37408883.002025-03-186226Actual
158731072.002023-07-196246Actual
100201546.562023-01-166268Actual
72092190.002022-11-186216Actual
223821269.932024-01-1662311Actual
128181905.002023-04-186216Actual
284736675.002024-07-186217Actual
225908025.002024-02-166213Actual
353113902.002025-01-166267Actual
28383872.002024-07-186256Actual
153041097.592023-06-1862411Actual
48222284.002022-09-186215Actual
252793222.352024-04-176268Actual
133381100.002023-04-186228Budget
20437950.782023-11-1862611Actual
348956006.002025-01-166214Actual
346861557.422024-12-1862213Actual
152221223.122023-06-1862111Actual
51081264.002022-09-186246Actual
60051900.002022-10-186265Budget
14393196.512023-05-1862112Actual
1790630.002022-06-186256Actual
135264913.002023-05-186263Actual
14839938.002023-06-186226Actual
121593090.532023-03-186218Actual
116071699.002023-03-186265Actual
107101074.002023-02-166246Actual
378721245.462025-03-1862411Actual
296277301.002024-08-176217Actual
41702406.002022-08-186217Actual
9044850.002023-01-166263Budget
259951017.002024-05-176216Actual
381102213.572025-03-1862113Actual
344201744.412024-12-1862411Actual
16001200.002022-06-186216Budget
48232200.002022-09-186215Budget
81902636.002022-12-196215Actual
11352002.002022-06-186213Actual
253391199.722024-04-1762111Actual
122651854.152023-03-186268Actual
177622638.002023-09-186215Actual
4413950.002022-08-186268Budget
31260994.252024-09-1762113Actual
341268024.002024-12-186217Actual
64162200.002022-10-186217Actual
231854819.352024-02-166218Actual
200844252.002023-11-186217Actual
110821631.412023-02-166228Actual
5210950.002022-09-186266Budget
39050383.742025-04-1862511Actual
666898.002022-05-186256Actual
267041188.992024-05-1762113Actual
53481900.002022-09-186267Budget
82492195.002022-12-196265Actual
165186958.002023-08-186213Actual
129152300.002023-04-186236Budget
217061030.002024-01-166273Actual
277352627.402024-06-1762112Actual
93122240.002023-01-166215Actual
129141675.002023-04-186236Actual
381662459.192025-03-1862613Actual
306371065.002024-09-176246Actual
37561900.002022-08-186265Actual
116062100.002023-03-186265Budget
114662600.002023-03-186264Budget
6135650.002022-10-186226Budget
73061500.002022-11-186236Budget
185875367.002023-10-186263Actual
38018542.262025-03-1862212Actual
6136673.002022-10-186226Actual
21172051.122022-06-186228Actual
384383578.002025-04-186215Actual
319114757.002024-10-176267Actual
353717661.832025-01-166218Actual
16257490.132023-07-1962311Actual
103452600.002023-02-166264Budget
96931100.002023-01-166266Budget
104832100.002023-02-166265Budget
300141863.562024-08-1762112Actual
263174178.432024-05-176228Actual
388492823.862025-04-186228Actual
32200601.832024-10-1762511Actual
6278574.002022-10-186256Actual
4551781.002022-09-186263Actual
364287293.002025-02-166217Actual
296602916.002024-08-176267Actual
17962835.002023-09-186256Actual
5759646.002022-10-186273Actual
66051100.002022-10-186228Budget
387284115.002025-04-186217Actual
342194276.922024-12-186218Actual
27231817.002024-06-176256Actual
362862397.002025-02-166236Actual
524480.002022-05-186226Budget
18481400.002022-06-186266Budget
192082417.792023-10-186268Actual
104283000.002023-02-166215Budget
6884360.002022-11-186273Actual
122071969.302023-03-186228Actual
4088950.002022-08-186266Budget
159893939.002023-07-196217Actual
280631168.002024-07-186273Actual
7400601.002022-11-186256Actual
31168903.972024-09-1762212Actual
340671235.002024-12-186266Actual
282164213.002024-07-186265Actual
81072300.002022-12-196264Budget
274742123.852024-06-176268Actual
241888133.052024-03-176218Actual
198871336.002023-11-186216Actual
76782300.002022-11-186218Budget
56202310.002022-10-186213Actual
10756582.002023-02-166256Actual
6231974.002022-10-186246Actual
290651490.752024-07-1862613Actual
116892405.002023-03-186216Actual
2909750.002022-07-196256Budget
227104946.002024-02-166214Actual
27181200.002022-07-196216Budget
75392800.002022-11-186217Budget
93672200.002023-01-166265Budget
138851371.002023-05-186246Actual
58082937.002022-10-186214Actual
281834109.002024-07-186215Actual
130651314.002023-04-186266Actual
5154550.002022-09-186256Budget
54801501.112022-09-186228Actual
212642208.702023-12-196268Actual
5155832.002022-09-186256Actual
8003380.002022-12-196273Budget
176705340.002023-09-186214Actual
25811900.002022-07-196215Budget
24565147.572024-03-1762612Actual
8063337.002022-05-186217Actual
111391000.002023-02-166268Budget
5011650.002022-09-186226Budget
367802326.332025-02-1662611Actual
59472200.002022-10-186215Budget
302832403.002024-09-176263Actual
95941400.002023-01-166246Budget
30663699.002024-09-176256Actual
25036907.002024-04-176256Actual
230925743.002024-02-166217Actual
134938283.002023-05-186213Actual
267312934.642024-05-1762213Actual
5722042.002022-05-186236Actual
387612803.002025-04-186267Actual
155781619.002023-07-196273Actual
112212651.002023-03-186213Actual
240964727.002024-03-176217Actual
155194338.002023-07-196263Actual
272621845.002024-06-176266Actual
199421870.002023-11-186236Actual
181723514.782023-09-186228Actual
94501900.002023-01-166216Budget
24716816.002024-04-176273Actual
274423432.962024-06-176228Actual
166712196.002023-08-186264Actual
339301793.002024-12-186216Actual
360785467.002025-02-166264Actual
352191588.002025-01-166266Actual
44951432.002022-09-186213Actual
139421294.002023-05-186266Actual
217343752.002024-01-166214Actual
313766939.002024-10-176213Actual
19377498.642023-10-1862511Actual
5678850.002022-10-186263Budget
227432326.002024-02-166264Actual
108952690.002023-02-166217Actual
27151507.002024-06-176226Actual
228951770.002024-02-166216Actual
358101217.062025-01-1662113Actual
2501600.002022-05-186264Budget
150097952.002023-06-186217Actual
39361009.002022-08-186236Actual
17289999.712023-08-1862311Actual
289472435.912024-07-1862612Actual
28714558.222024-07-1862211Actual
9125371.002023-01-166273Actual
18372275.232023-09-1862511Actual
9126380.002023-01-166273Budget
230331510.002024-02-166266Actual
58641600.002022-10-186264Budget
330957289.102024-11-176218Actual
377305951.192025-03-186268Actual
106623037.002023-02-166236Actual
163431246.532023-07-1962611Actual
46823200.002022-09-186214Budget
131483624.002023-04-186217Actual
202961700.792023-11-1862111Actual
27562922.052024-06-1762211Actual
207041038.002023-12-196273Actual
341594906.002024-12-186267Actual
373214020.002025-03-186265Actual
38317644.002025-04-186273Actual
224401246.532024-01-1662611Actual
104823469.002023-02-166265Actual
20378679.502023-11-1862411Actual
297208033.052024-08-176218Actual
168242729.002023-08-186216Actual

Generated 2025-06-17 20:04:32.189 UTC