[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 992  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-05-106264Budget
142201039.082023-05-1062111Actual
83311900.002022-12-116216Budget
368401293.342025-02-0862112Actual
196742282.002023-11-106273Actual
110811100.002023-02-086228Budget
75951900.002022-11-106267Budget
18481400.002022-06-106266Budget
292161083.002024-08-096273Actual
159301261.002023-07-116266Actual
30663699.002024-09-096256Actual
268544248.002024-06-096263Actual
28383872.002024-07-106256Actual
218582209.002024-01-086265Actual
8632200.002022-05-106267Budget
5760550.002022-10-106273Budget
355461566.752025-01-0862311Actual
96931100.002023-01-086266Budget
348084559.002025-01-086263Actual
48232200.002022-09-106215Budget
16931979.002023-08-106256Actual
16971700.002022-06-106236Budget
149191404.002023-06-106256Actual
89041188.982022-12-116268Actual
19994793.002023-11-106256Actual
4551781.002022-09-106263Actual
17234881.632023-08-1062111Actual
32901557.172022-07-116268Actual
29537786.002024-08-096256Actual
146272924.002023-06-106214Actual
72092190.002022-11-106216Actual
53491411.002022-09-106267Actual
54801501.112022-09-106228Actual
299221199.722024-08-0962411Actual
218264414.002024-01-086215Actual
126773000.002023-04-106215Budget
3514550.002022-08-106273Budget
386691947.002025-04-106266Actual
2395535.002022-07-116273Actual
35613264.002022-08-106214Actual
23141100.002022-07-116263Budget
350811264.002025-01-086216Actual
11738850.002023-03-106226Budget
269734278.002024-06-096264Actual
180514049.002023-09-106217Actual
4031550.002022-08-106256Budget
60881375.002022-10-106216Actual
239551404.002024-03-096236Actual
39841000.002022-08-106246Budget
7258750.002022-11-106226Budget
216155154.002024-01-086213Actual
84281654.002022-12-116236Actual
330957289.102024-11-096218Actual
42271900.002022-08-106267Budget
10242480.002023-02-086273Budget
95941400.002023-01-086246Budget
84751404.002022-12-116246Actual
239002721.002024-03-096216Actual
379901591.212025-03-1062112Actual
264651090.142024-05-0962311Actual
359277880.002025-02-086213Actual
318201497.002024-10-096266Actual
376705767.862025-03-106218Actual
65572300.002022-10-106218Budget
12865850.002023-04-106226Budget
212642208.702023-12-116268Actual
349884772.002025-01-086215Actual
74551100.002022-11-106266Budget
369862517.092025-02-0862213Actual
6801850.002022-11-106263Budget
306371065.002024-09-096246Actual
6884360.002022-11-106273Actual
330354970.002024-11-096267Actual
122081100.002023-03-106228Budget
306941455.002024-09-096266Actual
326205111.002024-11-096214Actual
50611300.002022-09-106236Budget
69872300.002022-11-106264Budget
161423943.582023-07-116268Actual
107101074.002023-02-086246Actual
43102300.002022-08-106218Budget
14599758.002023-06-106273Actual
12487480.002023-04-106273Budget
157921639.002023-07-116216Actual
176705340.002023-09-106214Actual
70701901.002022-11-106215Actual
337171673.002024-12-106273Actual
19914700.002023-11-106226Actual
5155832.002022-09-106256Actual
288272184.842024-07-1062611Actual
324101904.802024-10-0962213Actual
15161497.002022-06-106265Actual
313766939.002024-10-096213Actual
302832403.002024-09-096263Actual
301341557.422024-08-0962113Actual
32146911.412024-10-0962311Actual
108952690.002023-02-086217Actual
292774444.002024-08-096264Actual
142751211.422023-05-1062311Actual
88501542.022022-12-116228Actual
110821631.412023-02-086228Actual
129621300.002023-04-106246Budget
333292280.592024-11-0962611Actual
243071616.752024-03-0962111Actual
10241466.002023-02-086273Actual
93661920.002023-01-086265Actual
29641400.002022-07-116266Budget
9641650.002023-01-086256Budget
360181099.002025-02-086273Actual
26644285.872024-05-0962612Actual
23131098.002022-07-116263Actual
228032825.002024-02-086215Actual
201777810.322023-11-106218Actual
330035841.002024-11-096217Actual
150097952.002023-06-106217Actual
26022546.002024-05-096226Actual
232133381.452024-02-086228Actual
72101900.002022-11-106216Budget
381102213.572025-03-1062113Actual
214651086.952023-12-1162611Actual
35719903.972025-01-0862212Actual
25448448.642024-04-0962511Actual
6334950.002022-10-106266Budget
86612441.002022-12-116217Actual
14393196.512023-05-1062112Actual
17262627.372023-08-1062211Actual
328611814.002024-11-096236Actual
217343752.002024-01-086214Actual
373811557.002025-03-106216Actual
39050383.742025-04-1062511Actual
97763424.002023-01-086217Actual
135264913.002023-05-106263Actual
11352002.002022-06-106213Actual
338704473.002024-12-106265Actual
123482200.002023-04-106213Budget
285063743.002024-07-106267Actual
241888133.052024-03-096218Actual
15991198.002022-06-106216Actual
276751353.982024-06-0962611Actual
274742123.852024-06-096268Actual
94501900.002023-01-086216Budget
3887857.002022-08-106226Actual
5759646.002022-10-106273Actual
316224595.002024-10-096265Actual
390232184.842025-04-1062411Actual
129141675.002023-04-106236Actual
16311285.872023-07-1162511Actual
368993163.582025-02-0862612Actual
15819303.002023-07-116226Actual
325921083.002024-11-096273Actual
60051900.002022-10-106265Budget
18345999.712023-09-1062411Actual
9473840.552022-05-106218Actual
327465909.002024-11-096265Actual
6191168.002022-05-106246Actual
77261484.442022-11-106228Actual
158731072.002023-07-116246Actual
99642185.972023-01-086228Actual
179361039.002023-09-106246Actual
208254307.002023-12-116215Actual
3911800.002022-05-106265Budget
230331510.002024-02-086266Actual
19872200.002022-06-106267Budget
19468114.592023-10-1062112Actual
224401246.532024-01-0862611Actual
17962835.002023-09-106256Actual
8905750.002022-12-116268Budget
233871117.802024-02-0862411Actual
23505138.002024-02-0862112Actual
344792532.722024-12-1062611Actual
299542280.592024-08-0962611Actual
18291219.912023-09-1062211Actual
106623037.002023-02-086236Actual
4088950.002022-08-106266Budget
77831323.832022-11-106268Actual
363691099.002025-02-086266Actual
64162200.002022-10-106217Actual
261331403.002024-05-096266Actual
260501793.002024-05-096236Actual
11881492.002023-03-106256Actual
250671876.002024-04-096266Actual
24565147.572024-03-0962612Actual
21751000.002022-06-106268Budget
13752184.002022-06-106264Actual
21172051.122022-06-106228Actual
371084938.002025-03-106263Actual
122641000.002023-03-106268Budget
270334424.002024-06-096215Actual
82492195.002022-12-116265Actual
21433208.212023-12-1162511Actual
304964074.002024-09-096265Actual
188591078.002023-10-106216Actual
66622073.852022-10-106268Actual
86602800.002022-12-116217Budget
24434268.002022-07-116214Actual
310211645.472024-09-0962311Actual
101601145.002023-02-086263Actual
16001200.002022-06-106216Budget
19862545.002022-06-106267Actual
6663950.002022-10-106268Budget
197024882.002023-11-106214Actual
54791100.002022-09-106228Budget
5012567.002022-09-106226Actual
35188720.002025-01-086256Actual
16961217.002022-06-106236Actual
26438499.702024-05-0962211Actual
11891504.002022-06-106263Actual
388492823.862025-04-106228Actual
24981600.002022-07-116264Budget
21352952.902023-12-1162211Actual
37167966.002025-03-106273Actual
10613850.002023-02-086226Budget
312871624.092024-09-0962213Actual
241283280.002024-03-096267Actual
190553928.002023-10-106217Actual
220562273.002024-01-086266Actual
337454740.002024-12-106214Actual
385312493.002025-04-106216Actual
89881432.002023-01-086213Actual
291573965.002024-08-096263Actual
176421027.002023-09-106273Actual
95461607.002023-01-086236Actual
103462081.002023-02-086264Actual
9482000.002022-05-106218Budget
32119839.072024-10-0962211Actual
286862541.232024-07-1062111Actual
117873037.002023-03-106236Actual
43572546.582022-08-106228Actual
361713056.002025-02-086265Actual
30994651.842024-09-0962211Actual
78661900.002022-12-116213Budget
119361875.002023-03-106266Actual
374362937.002025-03-106236Actual
257164439.002024-05-096263Actual
14248303.962023-05-1062211Actual
93132100.002023-01-086215Budget
114084766.002023-03-106214Actual
101591300.002023-02-086263Budget
36258498.002025-02-086226Actual
175833644.002023-09-106263Actual
2250069.912024-01-0862112Actual
115482828.002023-03-106215Actual
98331260.002023-01-086267Actual
378721245.462025-03-1062411Actual
621100.002022-05-106263Budget
197342731.002023-11-106264Actual
390821766.752025-04-1062611Actual
55371188.982022-09-106268Actual
354912714.642025-01-0862111Actual
140366074.002023-05-106267Actual
336583400.002024-12-106263Actual
26351800.002022-07-116265Budget
6231974.002022-10-106246Actual
10757650.002023-02-086256Budget
136153816.002023-05-106214Actual
83321530.002022-12-116216Actual
41712100.002022-08-106217Budget
101032200.002023-02-086213Budget
214061258.232023-12-1162411Actual
267041188.992024-05-0962113Actual
28795334.812024-07-1062511Actual
323232651.872024-10-0962612Actual
168793309.002023-08-106236Actual
274148651.242024-06-096218Actual
52932100.002022-09-106217Budget
111381431.412023-02-086268Actual
112222200.002023-03-106213Budget
133941000.002023-04-106268Budget
81912100.002022-12-116215Budget
151302629.922023-06-106228Actual
16403146.512023-07-1162112Actual
325007657.002024-11-096213Actual
18318729.502023-09-1062311Actual
90431019.002023-01-086263Actual
5209819.002022-09-106266Actual
23360924.182024-02-0862311Actual
14449289.062023-05-1062612Actual
163431246.532023-07-1162611Actual
7221400.002022-05-106266Budget
177023134.002023-09-106264Actual
141263384.482023-05-106228Actual
11359480.002023-03-106273Budget
2909750.002022-07-116256Budget
1648480.002022-06-106226Budget
231255056.002024-02-086267Actual
22572178.002022-07-116213Actual
69314276.002022-11-106214Actual
65584664.802022-10-106218Actual
120192500.002023-03-106217Budget
18404996.522023-09-1062611Actual
8004324.002022-12-116273Actual
135871649.002023-05-106273Actual
23927384.002024-03-096226Actual
27643640.132024-06-0962511Actual
249291461.002024-04-096216Actual
354312775.382025-01-086268Actual
26519164.592024-05-0962511Actual
20405588.002023-11-1062511Actual
46823200.002022-09-106214Budget
237143877.002024-03-096214Actual
332154151.902024-11-0962111Actual
272051163.002024-06-096246Actual
73541765.002022-11-106246Actual
295111208.002024-08-096246Actual
14582595.002022-06-106215Actual
27763253.962024-06-0962212Actual
26102746.002024-05-096256Actual
1271320.002022-06-106273Actual
200251666.002023-11-106266Actual
9951249.592022-05-106228Actual
365494093.582025-02-086228Actual
223551018.862024-01-0862211Actual
24956284.002024-04-096226Actual
254791201.852024-04-0962611Actual
276161939.092024-06-0962411Actual
263485389.062024-05-096268Actual
365814820.872025-02-086268Actual
122651854.152023-03-106268Actual
54313601.152022-09-106218Actual
154868747.002023-07-116213Actual
228354100.002024-02-086265Actual
134938283.002023-05-106213Actual
16284679.502023-07-1162411Actual
373214020.002025-03-106265Actual
25801472.002022-07-116215Actual
346861557.422024-12-1062213Actual
34366517.792024-12-1062211Actual
16230269.912023-07-1162211Actual
345671055.032024-12-1062212Actual
35600336.942025-01-0862511Actual
128181905.002023-04-106216Actual
26342054.002022-07-116265Actual
80514449.002022-12-116214Actual
93122240.002023-01-086215Actual
33957356.002024-12-106226Actual
162021535.892023-07-1162111Actual
155781619.002023-07-116273Actual
389413561.462025-04-1062111Actual
60042828.002022-10-106265Actual
179102251.002023-09-106236Actual
166382722.002023-08-106214Actual
265511005.032024-05-0962611Actual
317371468.002024-10-096236Actual
34311008.002022-08-106263Actual
38317644.002025-04-106273Actual
288872109.312024-07-1062112Actual
189961252.002023-10-106266Actual
178552296.002023-09-106216Actual
219181726.002024-01-086216Actual
27151507.002024-06-096226Actual
77251100.002022-11-106228Budget
340371070.002024-12-106256Actual
102893200.002023-02-086214Budget
24443600.002022-07-116214Budget
171422369.312023-08-106228Actual
128171900.002023-04-106216Budget
252473319.322024-04-096228Actual
283571872.002024-07-106246Actual
10614975.002023-02-086226Actual
294301332.002024-08-096216Actual
207323986.002023-12-116214Actual
78651782.002022-12-116213Actual
20524110.342023-11-1062212Actual
343384034.882024-12-1062111Actual
15250215.662023-06-1062211Actual
303704394.002024-09-096214Actual
4761200.002022-05-106216Budget
88491100.002022-12-116228Budget
2491562.002022-05-106264Actual
242164742.082024-03-096228Actual
105651900.002023-02-086216Budget
303421444.002024-09-096273Actual
197945214.002023-11-106215Actual
181723514.782023-09-106228Actual
192082417.792023-10-106268Actual
58082937.002022-10-106214Actual
667750.002022-05-106256Budget
19296163.532023-10-1062211Actual
360785467.002025-02-086264Actual
173751248.652023-08-1062611Actual
28151700.002022-07-116236Budget
60871500.002022-10-106216Budget
66061528.382022-10-106228Actual
206454462.002023-12-116263Actual
237472225.002024-03-096264Actual
337786230.002024-12-106264Actual
21024872.002023-12-116256Actual
103452600.002023-02-086264Budget
290071829.362024-07-1062113Actual
33741500.002022-08-106213Budget
35108776.002025-01-086226Actual
1790630.002022-06-106256Actual
305561637.002024-09-096216Actual
149501342.002023-06-106266Actual
8063337.002022-05-106217Actual
387612803.002025-04-106267Actual
3902293.002022-05-106265Actual
116901900.002023-03-106216Budget
198272342.002023-11-106265Actual
380503374.232025-03-1062612Actual
320912682.722024-10-0962111Actual
353113902.002025-01-086267Actual
226821369.002024-02-086273Actual
38018542.262025-03-1062212Actual
19312800.002022-06-106217Budget
200844252.002023-11-106217Actual
145085515.002023-06-106213Actual
25596241.192024-04-0962612Actual
392621829.362025-04-1062113Actual
24389807.162024-03-0962411Actual
75392800.002022-11-106217Budget
21181000.002022-06-106228Budget
18464142.252023-09-1062112Actual
335662803.062024-11-0962613Actual
293373943.002024-08-096215Actual
304634413.002024-09-096215Actual
124061768.002023-04-106263Actual
138591546.002023-05-106236Actual
198871336.002023-11-106216Actual
15427216.722023-06-1062612Actual
16257490.132023-07-1162311Actual
268213894.002024-06-096213Actual
39361009.002022-08-106236Actual
272621845.002024-06-096266Actual
16459173.102023-07-1162612Actual
315896499.002024-10-096215Actual
33417328.422024-11-0962212Actual
13831668.002023-05-106226Actual
285665042.082024-07-106218Actual
147193224.002023-06-106215Actual
202961700.792023-11-1062111Actual
217662929.002024-01-086264Actual
32911000.002022-07-116268Budget
290344471.512024-07-1062213Actual
1647371.002022-06-106226Actual
374621014.002025-03-106246Actual
20497102.892023-11-1062112Actual
351621248.002025-01-086246Actual
79221120.002022-12-116263Actual
320314366.312024-10-096268Actual
3888650.002022-08-106226Budget
8380750.002022-12-116226Budget
324412411.822024-10-0962613Actual
280631168.002024-07-106273Actual
104293776.002023-02-086215Actual
273215151.002024-06-096217Actual
248362559.002024-04-096215Actual
5677823.002022-10-106263Actual
139421294.002023-05-106266Actual
8379807.002022-12-116226Actual
263174178.432024-05-096228Actual
251264948.002024-04-096217Actual
189141786.002023-10-106236Actual
25036907.002024-04-096256Actual
140985372.392023-05-106218Actual
388216183.012025-04-106218Actual
25539214.592024-04-0962112Actual
382584372.002025-04-106263Actual
247762757.002024-04-096264Actual
56202310.002022-10-106213Actual
84291500.002022-12-116236Budget
9044850.002023-01-086263Budget
82482200.002022-12-116265Budget
306111322.002024-09-096236Actual
44121485.962022-08-106268Actual
236861038.002024-03-096273Actual
33270823.112024-11-0962311Actual
112212651.002023-03-106213Actual
280915838.002024-07-106214Actual
182033905.702023-09-106268Actual
295681777.002024-08-096266Actual
326533845.002024-11-096264Actual
264101543.342024-05-0962111Actual
160827605.772023-07-116218Actual
15277582.682023-06-1062311Actual
1943600.002022-05-106214Budget
202055120.872023-11-106228Actual
14893788.002023-06-106246Actual
132892400.002023-04-106218Budget
7211368.002022-05-106266Actual
19377498.642023-10-1062511Actual
123472648.002023-04-106213Actual
352191588.002025-01-086266Actual
301612543.402024-08-0962213Actual
381373313.592025-03-1062213Actual
6136673.002022-10-106226Actual
32361000.002022-07-116228Budget
338383241.002024-12-106215Actual
328871603.002024-11-096246Actual
32200601.832024-10-0962511Actual
366413313.592025-02-0862111Actual
28714558.222024-07-1062211Actual
259951017.002024-05-096216Actual
347755342.002025-01-086213Actual
213241009.292023-12-1162111Actual
31789967.002024-10-096256Actual
286265007.242024-07-106268Actual
73531400.002022-11-106246Budget
297208033.052024-08-096218Actual
201172827.002023-11-106267Actual
3351900.002022-05-106215Budget
31882000.002022-07-116218Budget
333891005.032024-11-0962112Actual
22922346.002024-02-086226Actual
28142176.002022-07-116236Actual
36750538.002025-02-0862511Actual
85771621.002022-12-116266Actual
5731700.002022-05-106236Budget
64752940.002022-10-106267Actual
64172100.002022-10-106217Budget
10501201.102022-05-106268Actual
117862300.002023-03-106236Budget
358373180.262025-01-0862213Actual
12488500.002023-04-106273Actual
187994372.002023-10-106265Actual
138041959.002023-05-106216Actual
367802326.332025-02-0862611Actual
383784278.002025-04-106264Actual
132062000.002023-04-106267Budget
153041097.592023-06-1062411Actual
118341561.002023-03-106246Actual
30472800.002022-07-116217Budget
130651314.002023-04-106266Actual
32833690.002024-11-096226Actual
271792726.002024-06-096236Actual
148672806.002023-06-106236Actual
273543497.002024-06-096267Actual
264921009.292024-05-0962411Actual
353993154.172025-01-086228Actual
11360415.002023-03-106273Actual
21379815.672023-12-1162311Actual
111391000.002023-02-086268Budget
2396380.002022-07-116273Budget
314967246.002024-10-096214Actual
130661300.002023-04-106266Budget
10511000.002022-05-106268Budget
120761618.002023-03-106267Actual
212323831.462023-12-116228Actual
352784078.002025-01-086217Actual
53481900.002022-09-106267Budget
95931134.002023-01-086246Actual
332431441.212024-11-0962211Actual
116892405.002023-03-106216Actual
61800.002022-05-106213Budget
38558785.002025-04-106226Actual
131483624.002023-04-106217Actual
10021750.002023-01-086268Budget
165186958.002023-08-106213Actual
300141863.562024-08-0962112Actual
253391199.722024-04-0962111Actual
298951551.852024-08-0962311Actual
9126380.002023-01-086273Budget
43581100.002022-08-106228Budget
36338960.002025-02-086256Actual
91742156.002023-01-086214Actual
36868461.412025-02-0862212Actual
24362594.392024-03-0962311Actual
219732806.002024-01-086236Actual
11361800.002022-06-106213Budget
158471530.002023-07-116236Actual
221483902.002024-01-086267Actual
131492500.002023-04-106217Budget
17316807.162023-08-1062411Actual
223821269.932024-01-0862311Actual
275891917.822024-06-0962311Actual
120181793.002023-03-106217Actual
31052200.002022-07-116267Budget
5011650.002022-09-106226Budget
6333741.002022-10-106266Actual
309065561.792024-09-096268Actual
71262200.002022-11-106265Budget
327134853.002024-11-096215Actual
21525214.592023-12-1162112Actual
20553357.152023-11-1062612Actual
9498750.002023-01-086226Budget
375784531.002025-03-106217Actual
358683046.922025-01-0862613Actual
32913925.002024-11-096256Actual
140036442.002023-05-106217Actual
19968965.002023-11-106246Actual
377305951.192025-03-106268Actual
357503816.792025-01-0862612Actual
17462110.342023-08-1062212Actual
108121300.002023-02-086266Budget
260761516.002024-05-096246Actual
251594550.002024-04-096267Actual
355731473.132025-01-0862411Actual
109512000.002023-02-086267Budget
139111082.002023-05-106256Actual
382253543.002025-04-106213Actual
22581800.002022-07-116213Budget
13203600.002022-06-106214Budget
20702000.002022-06-106218Budget
360468340.002025-02-086214Actual
19495109.272023-10-1062212Actual
166101615.002023-08-106273Actual
5154550.002022-09-106256Budget
41702406.002022-08-106217Actual
232454560.262024-02-086268Actual
37022520.002022-08-106215Actual
76772673.862022-11-106218Actual
4413950.002022-08-106268Budget
167643939.002023-08-106265Actual
341594906.002024-12-106267Actual
262277223.002024-05-096267Actual
282164213.002024-07-106265Actual
293702540.002024-08-096265Actual
226233994.002024-02-086263Actual
17441400.002022-06-106246Budget
222672208.702024-01-086268Actual
29868570.982024-08-0962211Actual
25811900.002022-07-116215Budget
258055456.002024-05-096214Actual
347162803.062024-12-1062613Actual
222363766.302024-01-086228Actual
105661924.002023-02-086216Actual
227432326.002024-02-086264Actual
367231661.432025-02-0862411Actual
81082329.002022-12-116264Actual
15396173.102023-06-1062112Actual
66051100.002022-10-106228Budget
37818423.112025-03-1062211Actual
121602400.002023-03-106218Budget
169621503.002023-08-106266Actual
108942500.002023-02-086217Budget
69323400.002022-11-106214Budget
7401650.002022-11-106256Budget
364613718.002025-02-086267Actual
191488345.182023-10-106218Actual
376984892.082025-03-106228Actual
24335501.832024-03-0962211Actual
74561059.002022-11-106266Actual
91733400.002023-01-086214Budget
179921515.002023-09-106266Actual
17882662.002023-09-106226Actual
114653534.002023-03-106264Actual
3342035.002022-05-106215Actual
370758255.002025-03-106213Actual
234451508.232024-02-0862611Actual
240372247.002024-03-096266Actual
351362889.002025-01-086236Actual
30462912.002022-07-116217Actual
169051328.002023-08-106246Actual
42262038.002022-08-106267Actual
328062022.002024-11-096216Actual
39831004.002022-08-106246Actual
62321000.002022-10-106246Budget
51071000.002022-09-106246Budget
296602916.002024-08-096267Actual
98321900.002023-01-086267Budget
317631110.002024-10-096246Actual
114662600.002023-03-106264Budget
150423976.002023-06-106267Actual
343931139.082024-12-1062311Actual
289472435.912024-07-1062612Actual
32351542.022022-07-116228Actual
112771242.002023-03-106263Actual
225908025.002024-02-086213Actual
285944125.402024-07-106228Actual
290651490.752024-07-1062613Actual
61841622.002022-10-106236Actual
274423432.962024-06-096228Actual
346592132.872024-12-1062113Actual
148121623.002023-06-106216Actual
361385963.002025-02-086215Actual
240071017.002024-03-096256Actual
222086025.442024-01-086218Actual
72571134.002022-11-106226Actual
34447543.322024-12-1062511Actual
93672200.002023-01-086265Budget
1933449.002022-05-106214Actual
71272856.002022-11-106265Actual
31709602.002024-10-096226Actual
24716816.002024-04-096273Actual
379302743.362025-03-1062611Actual
37408883.002025-03-106226Actual
28303546.002024-07-106226Actual
133371922.332023-04-106228Actual
287681139.082024-07-1062411Actual
44951432.002022-09-106213Actual
6135650.002022-10-106226Budget
35623200.002022-08-106214Budget
84761400.002022-12-116246Budget
5678850.002022-10-106263Budget
269418750.002024-06-096214Actual
89871900.002023-01-086213Budget
8622307.002022-05-106267Actual
28611560.002022-07-116246Actual
97772800.002023-01-086217Budget
311401753.982024-09-0962112Actual
278813825.882024-06-0962213Actual
4030510.002022-08-106256Actual
109503296.002023-02-086267Actual
281233262.002024-07-106264Actual
209722208.002023-12-116236Actual
25367282.682024-04-0962211Actual
73071378.002022-11-106236Actual
31168903.972024-09-0962212Actual
87181900.002022-12-116267Budget
9125371.002023-01-086273Actual
284141943.002024-07-106266Actual
279713504.002024-07-106213Actual
385861831.002025-04-106236Actual
129611391.002023-04-106246Actual
296277301.002024-08-096217Actual
23535227.362024-02-0862612Actual
270642546.002024-06-096265Actual
75383420.002022-11-106217Actual
348956006.002025-01-086214Actual
358101217.062025-01-0862113Actual
99631100.002023-01-086228Budget
19524280.552023-10-1062612Actual
156062748.002023-07-116214Actual
334492924.222024-11-0962612Actual
48222284.002022-09-106215Actual
15171800.002022-06-106265Budget
310481614.622024-09-0962411Actual
7400601.002022-11-106256Actual
236274970.002024-03-096263Actual
207041038.002023-12-116273Actual
281834109.002024-07-106215Actual
387284115.002025-04-106217Actual
331233123.872024-11-096228Actual
6279550.002022-10-106256Budget
666898.002022-05-106256Actual
356911416.742025-01-0862112Actual
30583501.002024-09-096226Actual
195838927.002023-11-106213Actual
283312849.002024-07-106236Actual
88012300.002022-12-116218Budget
1442073.102023-05-1062212Actual
151024704.202023-06-106218Actual
44961500.002022-09-106213Budget
3084610942.192024-09-096218Actual
16430139.062023-07-1162212Actual
217061030.002024-01-086273Actual
304035246.002024-09-096264Actual
38612932.002025-04-106246Actual
26612245.442024-05-0962112Actual
6883380.002022-11-106273Budget
381662459.192025-03-1062613Actual
259334523.002024-05-096265Actual
280044415.002024-07-106263Actual
348671009.002025-01-086273Actual
207652225.002023-12-116264Actual
307535203.002024-09-096217Actual
54322300.002022-09-106218Budget
67461900.002022-11-106213Budget
5536950.002022-09-106268Budget
231854819.352024-02-086218Actual
389691291.212025-04-1062211Actual
312003398.692024-09-0962612Actual
18966484.002023-10-106256Actual
372886053.002025-03-106215Actual
336257880.002024-12-106213Actual
114073200.002023-03-106214Budget
115493000.002023-03-106215Budget
132903669.332023-04-106218Actual
524480.002022-05-106226Budget
158991577.002023-07-116256Actual
247444146.002024-04-096214Actual
2556662.462024-04-0962212Actual
36201600.002022-08-106264Budget
339851483.002024-12-106236Actual
279123815.362024-06-0962613Actual
104823469.002023-02-086265Actual
240964727.002024-03-096217Actual
287412134.842024-07-1062311Actual
345992555.062024-12-1062612Actual
5722042.002022-05-106236Actual
11901100.002022-06-106263Budget
39170803.972025-04-1062212Actual
13761600.002022-06-106264Budget
110342400.002023-02-086218Budget

Generated 2025-06-09 09:04:43.518 UTC