[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 992  >   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256836185.002024-05-156213Actual
9125371.002023-01-146273Actual
39050383.742025-04-1662511Actual
137094211.002023-05-166215Actual
118331300.002023-03-166246Budget
217061030.002024-01-146273Actual
150423976.002023-06-166267Actual
14591900.002022-06-166215Budget
344201744.412024-12-1662411Actual
31789967.002024-10-156256Actual
260501793.002024-05-156236Actual
6279550.002022-10-166256Budget
270642546.002024-06-156265Actual
303421444.002024-09-156273Actual
17316807.162023-08-1662411Actual
230331510.002024-02-146266Actual
323232651.872024-10-1562612Actual
361713056.002025-02-146265Actual
86602800.002022-12-176217Budget
16311285.872023-07-1762511Actual
524480.002022-05-166226Budget
145405507.002023-06-166263Actual
242473414.782024-03-156268Actual
19968965.002023-11-166246Actual
1943600.002022-05-166214Budget
248692899.002024-04-156265Actual
279123815.362024-06-1562613Actual
286265007.242024-07-166268Actual
163431246.532023-07-1762611Actual
132071685.002023-04-166267Actual
34366517.792024-12-1662211Actual
6801850.002022-11-166263Budget
11361800.002022-06-166213Budget
327134853.002024-11-156215Actual
314681136.002024-10-156273Actual
236274970.002024-03-156263Actual
296602916.002024-08-156267Actual
16403146.512023-07-1762112Actual
107091300.002023-02-146246Budget
70712100.002022-11-166215Budget
126773000.002023-04-166215Budget
15427216.722023-06-1662612Actual
202365522.402023-11-166268Actual
293373943.002024-08-156215Actual
121593090.532023-03-166218Actual
275343109.332024-06-1562111Actual
393202583.762025-04-1662613Actual
92292300.002023-01-146264Budget
313173046.922024-09-1562613Actual
3351900.002022-05-166215Budget
274742123.852024-06-156268Actual
14393196.512023-05-1662112Actual
4761200.002022-05-166216Budget
243071616.752024-03-1562111Actual
231255056.002024-02-146267Actual
346592132.872024-12-1662113Actual
159301261.002023-07-176266Actual
35719903.972025-01-1462212Actual
169051328.002023-08-166246Actual
304035246.002024-09-156264Actual
2908728.002022-07-176256Actual
341268024.002024-12-166217Actual
359594349.002025-02-146263Actual
226821369.002024-02-146273Actual
365814820.872025-02-146268Actual
247444146.002024-04-156214Actual
351621248.002025-01-146246Actual
8622307.002022-05-166267Actual
326533845.002024-11-156264Actual
133952102.642023-04-166268Actual
666898.002022-05-166256Actual
270334424.002024-06-156215Actual
131483624.002023-04-166217Actual
295681777.002024-08-156266Actual
122651854.152023-03-166268Actual
22531400.772024-01-1462612Actual
39841000.002022-08-166246Budget
95461607.002023-01-146236Actual
55371188.982022-09-166268Actual
247762757.002024-04-156264Actual
201777810.322023-11-166218Actual
5759646.002022-10-166273Actual
84761400.002022-12-176246Budget
54801501.112022-09-166228Actual
56202310.002022-10-166213Actual
9473840.552022-05-166218Actual
342474531.472024-12-166228Actual
281233262.002024-07-166264Actual
365219281.562025-02-146218Actual
362312224.002025-02-146216Actual
4552850.002022-09-166263Budget
4088950.002022-08-166266Budget
220562273.002024-01-146266Actual
8379807.002022-12-176226Actual
43093119.322022-08-166218Actual
31168903.972024-09-1562212Actual
120761618.002023-03-166267Actual
5209819.002022-09-166266Actual
14302961.422023-05-1662411Actual
64162200.002022-10-166217Actual
29868570.982024-08-1562211Actual
348956006.002025-01-146214Actual
367231661.432025-02-1462411Actual
24956284.002024-04-156226Actual
24716816.002024-04-156273Actual
14449289.062023-05-1662612Actual
11360415.002023-03-166273Actual
147522231.002023-06-166265Actual
21525214.592023-12-1762112Actual
84291500.002022-12-176236Budget
237143877.002024-03-156214Actual
179921515.002023-09-166266Actual
32913925.002024-11-156256Actual
85771621.002022-12-176266Actual
2250069.912024-01-1462112Actual
47401600.002022-09-166264Budget
23981979.002024-03-156246Actual
182033905.702023-09-166268Actual
359277880.002025-02-146213Actual
239551404.002024-03-156236Actual
36868461.412025-02-1462212Actual
21352952.902023-12-1762211Actual
48232200.002022-09-166215Budget
307535203.002024-09-156217Actual
17234881.632023-08-1662111Actual
9694901.002023-01-146266Actual
46823200.002022-09-166214Budget
276161939.092024-06-1562411Actual
6135650.002022-10-166226Budget
364613718.002025-02-146267Actual
51546.002022-05-166213Actual
328871603.002024-11-156246Actual
87181900.002022-12-176267Budget
222363766.302024-01-146228Actual
3432850.002022-08-166263Budget
121602400.002023-03-166218Budget
30472800.002022-07-176217Budget
25539214.592024-04-1562112Actual
262277223.002024-05-156267Actual
331233123.872024-11-156228Actual
324412411.822024-10-1562613Actual
95931134.002023-01-146246Actual
122081100.002023-03-166228Budget
22327892.272024-01-1462111Actual
146272924.002023-06-166214Actual
336583400.002024-12-166263Actual
5012567.002022-09-166226Actual
138591546.002023-05-166236Actual
371084938.002025-03-166263Actual
330354970.002024-11-156267Actual
373811557.002025-03-166216Actual
272051163.002024-06-156246Actual
6201400.002022-05-166246Budget
1272380.002022-06-166273Budget
24981600.002022-07-176264Budget
107101074.002023-02-146246Actual
340371070.002024-12-166256Actual
280631168.002024-07-166273Actual
104293776.002023-02-146215Actual
23414297.572024-02-1462511Actual
269131734.002024-06-156273Actual
384712761.002025-04-166265Actual
351362889.002025-01-146236Actual
122071969.302023-03-166228Actual
103452600.002023-02-146264Budget
374881089.002025-03-166256Actual
388492823.862025-04-166228Actual
32901557.172022-07-176268Actual
331552604.162024-11-156268Actual
370758255.002025-03-166213Actual
65572300.002022-10-166218Budget
384383578.002025-04-166215Actual
7401650.002022-11-166256Budget
19377498.642023-10-1662511Actual
392023278.482025-04-1662612Actual
66622073.852022-10-166268Actual
52932100.002022-09-166217Budget
16851797.002023-08-166226Actual
133941000.002023-04-166268Budget
368401293.342025-02-1462112Actual
36192038.002022-08-166264Actual
89041188.982022-12-176268Actual
300141863.562024-08-1562112Actual
367802326.332025-02-1462611Actual
261949572.002024-05-156217Actual
271241531.002024-06-156216Actual
92302764.002023-01-146264Actual
105661924.002023-02-146216Actual
330957289.102024-11-156218Actual
25811900.002022-07-176215Budget
299542280.592024-08-1562611Actual
4633691.002022-09-166273Actual
89871900.002023-01-146213Budget
259004140.002024-05-156215Actual
285063743.002024-07-166267Actual
96931100.002023-01-146266Budget
355461566.752025-01-1462311Actual
88501542.022022-12-176228Actual
178552296.002023-09-166216Actual
21433208.212023-12-1762511Actual
388813742.062025-04-166268Actual
348671009.002025-01-146273Actual
35623200.002022-08-166214Budget
325007657.002024-11-156213Actual
378721245.462025-03-1662411Actual
24389807.162024-03-1562411Actual
72101900.002022-11-166216Budget
186743043.002023-10-166214Actual
84281654.002022-12-176236Actual
273215151.002024-06-156217Actual
11738850.002023-03-166226Budget
307863398.002024-09-156267Actual
4751040.002022-05-166216Actual
109512000.002023-02-146267Budget
366691426.322025-02-1462211Actual
99631100.002023-01-146228Budget
1933449.002022-05-166214Actual
38558785.002025-04-166226Actual
251264948.002024-04-156217Actual
133381100.002023-04-166228Budget
319114757.002024-10-156267Actual
392893390.792025-04-1662213Actual
134938283.002023-05-166213Actual
2766480.002022-07-176226Budget
29632040.002022-07-176266Actual
21742160.212022-06-166268Actual
342783214.782024-12-166268Actual
328062022.002024-11-156216Actual
36338960.002025-02-146256Actual
208573810.002023-12-176265Actual
58641600.002022-10-166264Budget
4030510.002022-08-166256Actual
350213009.002025-01-146265Actual
246573350.002024-04-156263Actual
21945640.002024-01-146226Actual
179361039.002023-09-166246Actual
167314328.002023-08-166215Actual
25596241.192024-04-1562612Actual
48801400.002022-09-166265Actual
86612441.002022-12-176217Actual
158471530.002023-07-176236Actual
223551018.862024-01-1462211Actual
176705340.002023-09-166214Actual
219732806.002024-01-146236Actual
385861831.002025-04-166236Actual
295111208.002024-08-156246Actual
371954332.002025-03-166214Actual
369862517.092025-02-1462213Actual
194081248.652023-10-1662611Actual
44121485.962022-08-166268Actual
81912100.002022-12-176215Budget
363691099.002025-02-146266Actual
123482200.002023-04-166213Budget
81902636.002022-12-176215Actual
73071378.002022-11-166236Actual
114662600.002023-03-166264Budget
155781619.002023-07-176273Actual
208254307.002023-12-176215Actual
154868747.002023-07-176213Actual
118341561.002023-03-166246Actual
352784078.002025-01-146217Actual
280915838.002024-07-166214Actual
30994651.842024-09-1562211Actual
20692851.132022-06-166218Actual
156393481.002023-07-176264Actual
185875367.002023-10-166263Actual
151302629.922023-06-166228Actual
88024201.162022-12-176218Actual
274423432.962024-06-156228Actual
15250215.662023-06-1662211Actual
69314276.002022-11-166214Actual
19994793.002023-11-166256Actual
80514449.002022-12-176214Actual
117873037.002023-03-166236Actual
340671235.002024-12-166266Actual
11880650.002023-03-166256Budget
192681257.172023-10-1662111Actual
222086025.442024-01-146218Actual
60042828.002022-10-166265Actual
97772800.002023-01-146217Budget
235947854.002024-03-156213Actual
392621829.362025-04-1662113Actual
15161497.002022-06-166265Actual
39831004.002022-08-166246Actual
310801747.602024-09-1562611Actual
124061768.002023-04-166263Actual
16971700.002022-06-166236Budget
2765546.002022-07-176226Actual
264921009.292024-05-1562411Actual
198871336.002023-11-166216Actual
328611814.002024-11-156236Actual
209171920.002023-12-176216Actual
207652225.002023-12-176264Actual
94492169.002023-01-146216Actual
363122038.002025-02-146246Actual
60051900.002022-10-166265Budget
32351542.022022-07-176228Actual
288272184.842024-07-1662611Actual
37408883.002025-03-166226Actual
128181905.002023-04-166216Actual
297208033.052024-08-156218Actual
73061500.002022-11-166236Budget
284736675.002024-07-166217Actual
274148651.242024-06-156218Actual
93132100.002023-01-146215Budget
269734278.002024-06-156264Actual
130651314.002023-04-166266Actual
5722042.002022-05-166236Actual
19524280.552023-10-1662612Actual
17262627.372023-08-1662211Actual
12487480.002023-04-166273Budget
26644285.872024-05-1562612Actual
238402411.002024-03-156265Actual
202055120.872023-11-166228Actual
3084610942.192024-09-156218Actual
372285097.002025-03-166264Actual
12865850.002023-04-166226Budget
236861038.002024-03-156273Actual
16257490.132023-07-1762311Actual
202961700.792023-11-1662111Actual
667750.002022-05-166256Budget
25367282.682024-04-1562211Actual
29457713.002024-08-156226Actual
314967246.002024-10-156214Actual
190553928.002023-10-166217Actual
374621014.002025-03-166246Actual
35613264.002022-08-166214Actual
37167966.002025-03-166273Actual
38638925.002025-04-166256Actual
10511000.002022-05-166268Budget
231854819.352024-02-146218Actual
51071000.002022-09-166246Budget
30663699.002024-09-156256Actual
129152300.002023-04-166236Budget
11359480.002023-03-166273Budget
354312775.382025-01-146268Actual
158991577.002023-07-176256Actual
108952690.002023-02-146217Actual
128171900.002023-04-166216Budget
13203600.002022-06-166214Budget
168242729.002023-08-166216Actual
275891917.822024-06-1562311Actual
350811264.002025-01-146216Actual
279713504.002024-07-166213Actual
19862545.002022-06-166267Actual
37571900.002022-08-166265Budget
219991782.002024-01-146246Actual
258382986.002024-05-156264Actual
361385963.002025-02-146215Actual
71272856.002022-11-166265Actual
5155832.002022-09-166256Actual
165186958.002023-08-166213Actual
81082329.002022-12-176264Actual
24971454.002022-07-176264Actual
391421775.262025-04-1662112Actual
124051300.002023-04-166263Budget
54322300.002022-09-166218Budget
369591624.092025-02-1462113Actual
171144229.952023-08-166218Actual
64741900.002022-10-166267Budget
322312419.952024-10-1562611Actual
251594550.002024-04-156267Actual
103462081.002023-02-146264Actual
8004324.002022-12-176273Actual
17441400.002022-06-166246Budget
99162300.002023-01-146218Budget
272621845.002024-06-156266Actual
199421870.002023-11-166236Actual
23360924.182024-02-1462311Actual
48222284.002022-09-166215Actual
61841622.002022-10-166236Actual
18481400.002022-06-166266Budget
17882662.002023-09-166226Actual
217343752.002024-01-146214Actual
11901100.002022-06-166263Budget
25448448.642024-04-1562511Actual
29641400.002022-07-176266Budget
93672200.002023-01-146265Budget
16961217.002022-06-166236Actual
33957356.002024-12-166226Actual
2501600.002022-05-166264Budget
19495109.272023-10-1662212Actual
13194444.002022-06-166214Actual
120181793.002023-03-166217Actual
206454462.002023-12-176263Actual
339301793.002024-12-166216Actual
66051100.002022-10-166228Budget
253391199.722024-04-1562111Actual
9498750.002023-01-146226Budget
22976820.002024-02-146246Actual
160827605.772023-07-176218Actual
214061258.232023-12-1762411Actual
14893788.002023-06-166246Actual
132903669.332023-04-166218Actual
380503374.232025-03-1662612Actual
6883380.002022-11-166273Budget
377305951.192025-03-166268Actual
35108776.002025-01-146226Actual
197024882.002023-11-166214Actual
116062100.002023-03-166265Budget
21751000.002022-06-166268Budget
258055456.002024-05-156214Actual
111381431.412023-02-146268Actual
374362937.002025-03-166236Actual
254791201.852024-04-1562611Actual
317631110.002024-10-156246Actual
257164439.002024-05-156263Actual
10242480.002023-02-146273Budget
110811100.002023-02-146228Budget
14599758.002023-06-166273Actual
156993914.002023-07-176215Actual
19312800.002022-06-166217Budget
310211645.472024-09-1562311Actual
17431856.002022-06-166246Actual
33297784.822024-11-1562411Actual
292161083.002024-08-156273Actual
67461900.002022-11-166213Budget
177023134.002023-09-166264Actual
104832100.002023-02-146265Budget
85781100.002022-12-176266Budget
49641500.002022-09-166216Budget
110335252.692023-02-146218Actual
322911180.572024-10-1562112Actual
74561059.002022-11-166266Actual
27171736.002022-07-176216Actual
14839938.002023-06-166226Actual
38018542.262025-03-1662212Actual
151024704.202023-06-166218Actual
40871500.002022-08-166266Actual
389413561.462025-04-1662111Actual
175833644.002023-09-166263Actual
46813561.002022-09-166214Actual
213241009.292023-12-1762111Actual
267624031.152024-05-1562613Actual
289472435.912024-07-1662612Actual
325921083.002024-11-156273Actual
75392800.002022-11-166217Budget
248362559.002024-04-156215Actual
41702406.002022-08-166217Actual
81072300.002022-12-176264Budget
352191588.002025-01-146266Actual
19323614.602023-10-1662311Actual
228354100.002024-02-146265Actual
6884360.002022-11-166273Actual
84751404.002022-12-176246Actual
140366074.002023-05-166267Actual
292774444.002024-08-156264Actual
246247952.002024-04-156213Actual
264101543.342024-05-1562111Actual
197945214.002023-11-166215Actual
388216183.012025-04-166218Actual
25036907.002024-04-156256Actual
189401419.002023-10-166246Actual
23131098.002022-07-176263Actual
115493000.002023-03-166215Budget
6136673.002022-10-166226Actual
221154535.002024-01-146217Actual
14333692.262023-05-1662611Actual
170543573.002023-08-166267Actual
38612932.002025-04-166246Actual
142751211.422023-05-1662311Actual
265511005.032024-05-1562611Actual
290344471.512024-07-1662213Actual
190884663.002023-10-166267Actual
299221199.722024-08-1562411Actual
222672208.702024-01-146268Actual
104283000.002023-02-146215Budget
28142176.002022-07-176236Actual
252194960.262024-04-156218Actual
145085515.002023-06-166213Actual
140985372.392023-05-166218Actual
28383872.002024-07-166256Actual
58082937.002022-10-166214Actual
133371922.332023-04-166228Actual
24335501.832024-03-1562211Actual
305561637.002024-09-156216Actual
34311008.002022-08-166263Actual
195838927.002023-11-166213Actual
20351617.792023-11-1662311Actual
19914700.002023-11-166226Actual
32146911.412024-10-1562311Actual
185546872.002023-10-166213Actual
313766939.002024-10-156213Actual
18471335.002022-06-166266Actual
282164213.002024-07-166265Actual
10757650.002023-02-146256Budget
347162803.062024-12-1662613Actual
83321530.002022-12-176216Actual
214651086.952023-12-1762611Actual
157322257.002023-07-176265Actual
25421665.672024-04-1562411Actual
98321900.002023-01-146267Budget
18318729.502023-09-1662311Actual
196155021.002023-11-166263Actual
26351800.002022-07-176265Budget
300742257.182024-08-1562612Actual
38317644.002025-04-166273Actual
17289999.712023-08-1662311Actual
302832403.002024-09-156263Actual
315293208.002024-10-156264Actual
218582209.002024-01-146265Actual
387612803.002025-04-166267Actual
10613850.002023-02-146226Budget
9961000.002022-05-166228Budget
376705767.862025-03-166218Actual
326205111.002024-11-156214Actual
345392485.912024-12-1662112Actual
353717661.832025-01-146218Actual
9641650.002023-01-146256Budget
18495384.812023-09-1662612Actual
16230269.912023-07-1762211Actual
310481614.622024-09-1562411Actual
191764908.752023-10-166228Actual
6278574.002022-10-166256Actual
13009650.002023-04-166256Budget
1442073.102023-05-1662212Actual
315896499.002024-10-156215Actual
23333707.162024-02-1462211Actual
333292280.592024-11-1562611Actual
287681139.082024-07-1662411Actual
15396173.102023-06-1662112Actual
306111322.002024-09-156236Actual
336257880.002024-12-166213Actual
353113902.002025-01-146267Actual
28611560.002022-07-176246Actual
2491562.002022-05-166264Actual
10021750.002023-01-146268Budget
309065561.792024-09-156268Actual
177622638.002023-09-166215Actual
38401500.002022-08-166216Budget
191488345.182023-10-166218Actual
294851852.002024-08-156236Actual
102902518.002023-02-146214Actual
26102746.002024-05-156256Actual
211114810.002023-12-176217Actual
138851371.002023-05-166246Actual
52921664.002022-09-166217Actual
237472225.002024-03-156264Actual
224091139.082024-01-1462411Actual
298402541.232024-08-1562111Actual
24508235.872024-03-1562112Actual
26438499.702024-05-1562211Actual
224401246.532024-01-1462611Actual
262897575.462024-05-156218Actual
261331403.002024-05-156266Actual
166712196.002023-08-166264Actual
58073200.002022-10-166214Budget
16430139.062023-07-1762212Actual
366962076.332025-02-1462311Actual
8632200.002022-05-166267Budget
146592462.002023-06-166264Actual
35188720.002025-01-146256Actual
284141943.002024-07-166266Actual
312871624.092024-09-1562213Actual
333891005.032024-11-1562112Actual
37022520.002022-08-166215Actual
120192500.002023-03-166217Budget
260761516.002024-05-156246Actual
18966484.002023-10-166256Actual
112771242.002023-03-166263Actual
3902293.002022-05-166265Actual
259951017.002024-05-156216Actual
8522650.002022-12-176256Budget
278541657.422024-06-1562113Actual
294301332.002024-08-156216Actual
324101904.802024-10-1562213Actual
18345999.712023-09-1662411Actual
318797943.002024-10-156217Actual
312003398.692024-09-1562612Actual
376103058.002025-03-166267Actual
306941455.002024-09-156266Actual
356311247.592025-01-1462611Actual
5210950.002022-09-166266Budget
67452470.002022-11-166213Actual
196742282.002023-11-166273Actual
286862541.232024-07-1662111Actual
17962835.002023-09-166256Actual
24416277.362024-03-1562511Actual
135871649.002023-05-166273Actual
44951432.002022-09-166213Actual
364287293.002025-02-146217Actual
206127620.002023-12-176213Actual
108121300.002023-02-146266Budget
138041959.002023-05-166216Actual
24443600.002022-07-176214Budget
170214329.002023-08-166217Actual
210521136.002023-12-176266Actual
168793309.002023-08-166236Actual
42262038.002022-08-166267Actual
43102300.002022-08-166218Budget
198272342.002023-11-166265Actual
290651490.752024-07-1662613Actual
1648480.002022-06-166226Budget
88012300.002022-12-176218Budget
263174178.432024-05-156228Actual
33417328.422024-11-1562212Actual
28915351.832024-07-1662212Actual
119351300.002023-03-166266Budget
20702000.002022-06-166218Budget
50611300.002022-09-166236Budget
120772000.002023-03-166267Budget
349884772.002025-01-146215Actual
30583501.002024-09-156226Actual
197342731.002023-11-166264Actual
176421027.002023-09-166273Actual
19302746.002022-06-166217Actual
1271320.002022-06-166273Actual
257771250.002024-05-156273Actual
62321000.002022-10-166246Budget
146380.002022-05-166273Budget
269418750.002024-06-156214Actual
22025668.002024-01-146256Actual
12488500.002023-04-166273Actual
180514049.002023-09-166217Actual
209981798.002023-12-176246Actual
93661920.002023-01-146265Actual
241888133.052024-03-156218Actual
145331.002022-05-166273Actual
277942048.672024-06-1562612Actual
189141786.002023-10-166236Actual
200844252.002023-11-166217Actual
39361009.002022-08-166236Actual
182631795.472023-09-1662111Actual
142201039.082023-05-1662111Actual
28151700.002022-07-176236Budget
141584310.252023-05-166268Actual
71262200.002022-11-166265Budget
31260994.252024-09-1562113Actual
325332789.002024-11-156263Actual
159893939.002023-07-176217Actual
6663950.002022-10-166268Budget
267312934.642024-05-1562213Actual
109503296.002023-02-146267Actual
173751248.652023-08-1662611Actual
27231817.002024-06-156256Actual
228951770.002024-02-146216Actual
100201546.562023-01-146268Actual
60881375.002022-10-166216Actual
241283280.002024-03-156267Actual
129141675.002023-04-166236Actual
621100.002022-05-166263Budget
5760550.002022-10-166273Budget
162021535.892023-07-1762111Actual
318201497.002024-10-156266Actual
360181099.002025-02-146273Actual
354912714.642025-01-1462111Actual
22581800.002022-07-176213Budget
125353200.002023-04-166214Budget
304634413.002024-09-156215Actual
74551100.002022-11-166266Budget
111391000.002023-02-146268Budget
116892405.002023-03-166216Actual
101601145.002023-02-146263Actual
20524110.342023-11-1662212Actual
56191500.002022-10-166213Budget
148121623.002023-06-166216Actual
177953479.002023-09-166265Actual
90431019.002023-01-146263Actual
28621400.002022-07-176246Budget
226233994.002024-02-146263Actual
376984892.082025-03-166228Actual
61800.002022-05-166213Budget
135264913.002023-05-166263Actual
14248303.962023-05-1662211Actual
88491100.002022-12-176228Budget
32361000.002022-07-176228Budget
343931139.082024-12-1662311Actual
94501900.002023-01-146216Budget
292447493.002024-08-156214Actual
20405588.002023-11-1662511Actual
1743569.912023-08-1662112Actual
278813825.882024-06-1562213Actual
20324356.082023-11-1662211Actual
189961252.002023-10-166266Actual
23535227.362024-02-1462612Actual
18291219.912023-09-1662211Actual
123472648.002023-04-166213Actual
77831323.832022-11-166268Actual
75383420.002022-11-166217Actual
302505778.002024-09-156213Actual
382253543.002025-04-166213Actual
165514638.002023-08-166263Actual
59472200.002022-10-166215Budget
149191404.002023-06-166256Actual
23927384.002024-03-156226Actual
7258750.002022-11-166226Budget
155194338.002023-07-176263Actual
64752940.002022-10-166267Actual
151623905.702023-06-166268Actual
370163643.432025-02-1462613Actual
37818423.112025-03-1662211Actual
340111352.002024-12-166246Actual
2453562.462024-03-1562212Actual
344792532.722024-12-1662611Actual
166101615.002023-08-166273Actual
4413950.002022-08-166268Budget
136153816.002023-05-166214Actual
108942500.002023-02-146217Budget
112781300.002023-03-166263Budget
225908025.002024-02-146213Actual
19350719.922023-10-1662411Actual
122641000.002023-03-166268Budget
166382722.002023-08-166214Actual
223821269.932024-01-1462311Actual
171422369.312023-08-166228Actual
99642185.972023-01-146228Actual
319718249.722024-10-156218Actual
187663512.002023-10-166215Actual
41712100.002022-08-166217Budget
4031550.002022-08-166256Budget
53481900.002022-09-166267Budget
7211368.002022-05-166266Actual
112212651.002023-03-166213Actual
337454740.002024-12-166214Actual
105651900.002023-02-146216Budget
285665042.082024-07-166218Actual
37032200.002022-08-166215Budget
375191803.002025-03-166266Actual
281834109.002024-07-166215Actual
232133381.452024-02-146228Actual
181444434.502023-09-166218Actual
5011650.002022-09-166226Budget
341594906.002024-12-166267Actual
136473661.002023-05-166264Actual
316224595.002024-10-156265Actual
15819303.002023-07-176226Actual
13831668.002023-05-166226Actual
219181726.002024-01-146216Actual
108111262.002023-02-146266Actual
116071699.002023-03-166265Actual
47391488.002022-09-166264Actual
139421294.002023-05-166266Actual
110342400.002023-02-146218Budget
167643939.002023-08-166265Actual
211445154.002023-12-176267Actual
98331260.002023-01-146267Actual
212048836.092023-12-176218Actual
187994372.002023-10-166265Actual
390232184.842025-04-1662411Actual
242164742.082024-03-156228Actual
106623037.002023-02-146236Actual
43572546.582022-08-166228Actual
271792726.002024-06-156236Actual
21379815.672023-12-1762311Actual
338383241.002024-12-166215Actual
283312849.002024-07-166236Actual
85231065.002022-12-176256Actual
20437950.782023-11-1662611Actual
24362594.392024-03-1562311Actual
21024872.002023-12-176256Actual
1647371.002022-06-166226Actual
31041979.002022-07-176267Actual
19296163.532023-10-1662211Actual
17491342.252023-08-1662612Actual
43581100.002022-08-166228Budget
337171673.002024-12-166273Actual
385312493.002025-04-166216Actual
50601516.002022-09-166236Actual
368993163.582025-02-1462612Actual
39170803.972025-04-1662212Actual
141263384.482023-05-166228Actual
323831267.942024-10-1562113Actual
95941400.002023-01-146246Budget
36750538.002025-02-1462511Actual
12866657.002023-04-166226Actual
19872200.002022-06-166267Budget
250671876.002024-04-156266Actual
78651782.002022-12-176213Actual
362862397.002025-02-146236Actual
29537786.002024-08-156256Actual
192082417.792023-10-166268Actual
355731473.132025-01-1462411Actual
334492924.222024-11-1562612Actual
381102213.572025-03-1662113Actual
382584372.002025-04-166263Actual
18372275.232023-09-1662511Actual
22922346.002024-02-146226Actual
8003380.002022-12-176273Budget

Generated 2025-06-15 07:06:59.473 UTC