[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 992  >   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125933141.002023-04-106264Actual
73061500.002022-11-106236Budget
274423432.962024-06-096228Actual
186743043.002023-10-106214Actual
17431856.002022-06-106246Actual
46813561.002022-09-106214Actual
23333707.162024-02-0862211Actual
322911180.572024-10-0962112Actual
227432326.002024-02-086264Actual
297482823.862024-08-096228Actual
26351800.002022-07-116265Budget
367231661.432025-02-0862411Actual
146272924.002023-06-106214Actual
324412411.822024-10-0962613Actual
316224595.002024-10-096265Actual
31041979.002022-07-116267Actual
36750538.002025-02-0862511Actual
181444434.502023-09-106218Actual
124051300.002023-04-106263Budget
19495109.272023-10-1062212Actual
5209819.002022-09-106266Actual
236861038.002024-03-096273Actual
332154151.902024-11-0962111Actual
140366074.002023-05-106267Actual
37022520.002022-08-106215Actual
257771250.002024-05-096273Actual
11352002.002022-06-106213Actual
18886874.002023-10-106226Actual
208573810.002023-12-116265Actual
307535203.002024-09-096217Actual
15161497.002022-06-106265Actual
125942600.002023-04-106264Budget
238402411.002024-03-096265Actual
86602800.002022-12-116217Budget
279123815.362024-06-0962613Actual
358101217.062025-01-0862113Actual
330035841.002024-11-096217Actual
201172827.002023-11-106267Actual
259951017.002024-05-096216Actual
65584664.802022-10-106218Actual
103452600.002023-02-086264Budget
126773000.002023-04-106215Budget
21433208.212023-12-1162511Actual
202055120.872023-11-106228Actual
207652225.002023-12-116264Actual
242473414.782024-03-096268Actual
132071685.002023-04-106267Actual
361385963.002025-02-086215Actual
22572178.002022-07-116213Actual
53481900.002022-09-106267Budget
16001200.002022-06-106216Budget
15819303.002023-07-116226Actual
141263384.482023-05-106228Actual
101591300.002023-02-086263Budget
191488345.182023-10-106218Actual
151302629.922023-06-106228Actual
15277582.682023-06-1062311Actual
14302961.422023-05-1062411Actual
118331300.002023-03-106246Budget
5154550.002022-09-106256Budget
161104323.892023-07-116228Actual
2395535.002022-07-116273Actual
16403146.512023-07-1162112Actual
192681257.172023-10-1062111Actual
62321000.002022-10-106246Budget
274742123.852024-06-096268Actual
318797943.002024-10-096217Actual
153041097.592023-06-1062411Actual
49631572.002022-09-106216Actual
309661924.202024-09-0962111Actual
22327892.272024-01-0862111Actual
2908728.002022-07-116256Actual
319718249.722024-10-096218Actual
16230269.912023-07-1162211Actual
17882662.002023-09-106226Actual
292161083.002024-08-096273Actual
9961000.002022-05-106228Budget
21024872.002023-12-116256Actual
254791201.852024-04-0962611Actual
176705340.002023-09-106214Actual
142751211.422023-05-1062311Actual
50601516.002022-09-106236Actual
127342100.002023-04-106265Budget
325332789.002024-11-096263Actual
391421775.262025-04-1062112Actual
216473571.002024-01-086263Actual
287681139.082024-07-1062411Actual
75383420.002022-11-106217Actual
15336941.202023-06-1062611Actual
148121623.002023-06-106216Actual
26612245.442024-05-0962112Actual
122071969.302023-03-106228Actual
189401419.002023-10-106246Actual
165186958.002023-08-106213Actual
24971454.002022-07-116264Actual
202961700.792023-11-1062111Actual
21525214.592023-12-1162112Actual
11891504.002022-06-106263Actual
223821269.932024-01-0862311Actual
300141863.562024-08-0962112Actual
261331403.002024-05-096266Actual
74551100.002022-11-106266Budget
310211645.472024-09-0962311Actual
117371126.002023-03-106226Actual
365814820.872025-02-086268Actual
378721245.462025-03-1062411Actual
353993154.172025-01-086228Actual
66622073.852022-10-106268Actual
16931979.002023-08-106256Actual
365219281.562025-02-086218Actual
121602400.002023-03-106218Budget
306941455.002024-09-096266Actual
197945214.002023-11-106215Actual
37167966.002025-03-106273Actual
23131098.002022-07-116263Actual
292774444.002024-08-096264Actual
30663699.002024-09-096256Actual
93122240.002023-01-086215Actual
313766939.002024-10-096213Actual
80523400.002022-12-116214Budget
14591900.002022-06-106215Budget
48232200.002022-09-106215Budget
252473319.322024-04-096228Actual
276161939.092024-06-0962411Actual
385861831.002025-04-106236Actual
26438499.702024-05-0962211Actual
299542280.592024-08-0962611Actual
3084610942.192024-09-096218Actual
145331.002022-05-106273Actual
21352952.902023-12-1162211Actual
342783214.782024-12-106268Actual
346861557.422024-12-1062213Actual
220562273.002024-01-086266Actual
237143877.002024-03-096214Actual
5731700.002022-05-106236Budget
156062748.002023-07-116214Actual
248362559.002024-04-096215Actual
335662803.062024-11-0962613Actual
134938283.002023-05-106213Actual
136473661.002023-05-106264Actual
198272342.002023-11-106265Actual
382584372.002025-04-106263Actual
14599758.002023-06-106273Actual
122641000.002023-03-106268Budget
5722042.002022-05-106236Actual
6883380.002022-11-106273Budget
9125371.002023-01-086273Actual
22922346.002024-02-086226Actual
38317644.002025-04-106273Actual
17262627.372023-08-1062211Actual
19296163.532023-10-1062211Actual
147193224.002023-06-106215Actual
4552850.002022-09-106263Budget
301341557.422024-08-0962113Actual
28621400.002022-07-116246Budget
5012567.002022-09-106226Actual
93672200.002023-01-086265Budget
18318729.502023-09-1062311Actual
270642546.002024-06-096265Actual
239551404.002024-03-096236Actual
275343109.332024-06-0962111Actual
23414297.572024-02-0862511Actual
5155832.002022-09-106256Actual
46823200.002022-09-106214Budget
16851797.002023-08-106226Actual
120181793.002023-03-106217Actual
353113902.002025-01-086267Actual
240964727.002024-03-096217Actual
31882000.002022-07-116218Budget
6135650.002022-10-106226Budget
104283000.002023-02-086215Budget
70701901.002022-11-106215Actual
146380.002022-05-106273Budget
8003380.002022-12-116273Budget
286862541.232024-07-1062111Actual
11359480.002023-03-106273Budget
138041959.002023-05-106216Actual
54322300.002022-09-106218Budget
262277223.002024-05-096267Actual
56202310.002022-10-106213Actual
9951249.592022-05-106228Actual
200844252.002023-11-106217Actual
52932100.002022-09-106217Budget
22531400.772024-01-0862612Actual
313173046.922024-09-0962613Actual
12487480.002023-04-106273Budget
344792532.722024-12-1062611Actual
285944125.402024-07-106228Actual
336583400.002024-12-106263Actual
28142176.002022-07-116236Actual
16430139.062023-07-1162212Actual
278541657.422024-06-0962113Actual
43102300.002022-08-106218Budget
89881432.002023-01-086213Actual
337786230.002024-12-106264Actual
185546872.002023-10-106213Actual
14333692.262023-05-1062611Actual
18495384.812023-09-1062612Actual
191764908.752023-10-106228Actual
217662929.002024-01-086264Actual
114662600.002023-03-106264Budget
315293208.002024-10-096264Actual
37561900.002022-08-106265Actual
124061768.002023-04-106263Actual
35623200.002022-08-106214Budget
336257880.002024-12-106213Actual
92292300.002023-01-086264Budget
3432850.002022-08-106263Budget
89041188.982022-12-116268Actual
137423048.002023-05-106265Actual
260501793.002024-05-096236Actual
621100.002022-05-106263Budget
151623905.702023-06-106268Actual
17962835.002023-09-106256Actual
35719903.972025-01-0862212Actual
13194444.002022-06-106214Actual
13831668.002023-05-106226Actual
9473840.552022-05-106218Actual
356911416.742025-01-0862112Actual
129152300.002023-04-106236Budget
364287293.002025-02-086217Actual
371084938.002025-03-106263Actual
222363766.302024-01-086228Actual
332431441.212024-11-0962211Actual
138851371.002023-05-106246Actual
64741900.002022-10-106267Budget
1791750.002022-06-106256Budget
248692899.002024-04-096265Actual
350213009.002025-01-086265Actual
8004324.002022-12-116273Actual
18966484.002023-10-106256Actual
179361039.002023-09-106246Actual
112222200.002023-03-106213Budget
19302746.002022-06-106217Actual
93132100.002023-01-086215Budget
7258750.002022-11-106226Budget
75942611.002022-11-106267Actual
9126380.002023-01-086273Budget
105651900.002023-02-086216Budget
82492195.002022-12-116265Actual
238073114.002024-03-096215Actual
44951432.002022-09-106213Actual
132062000.002023-04-106267Budget
246247952.002024-04-096213Actual
372886053.002025-03-106215Actual
84291500.002022-12-116236Budget
18404996.522023-09-1062611Actual
110811100.002023-02-086228Budget
97772800.002023-01-086217Budget
114073200.002023-03-106214Budget
129611391.002023-04-106246Actual
25448448.642024-04-0962511Actual
342194276.922024-12-106218Actual
272621845.002024-06-096266Actual
24416277.362024-03-0962511Actual
16961217.002022-06-106236Actual
348084559.002025-01-086263Actual
38558785.002025-04-106226Actual
327465909.002024-11-096265Actual
170214329.002023-08-106217Actual
148672806.002023-06-106236Actual
30583501.002024-09-096226Actual
163431246.532023-07-1162611Actual
10021750.002023-01-086268Budget
16311285.872023-07-1162511Actual
18464142.252023-09-1062112Actual
81072300.002022-12-116264Budget
13761600.002022-06-106264Budget
84281654.002022-12-116236Actual
32911000.002022-07-116268Budget
5678850.002022-10-106263Budget
73541765.002022-11-106246Actual
358373180.262025-01-0862213Actual
88012300.002022-12-116218Budget
222672208.702024-01-086268Actual
117862300.002023-03-106236Budget
15427216.722023-06-1062612Actual
263174178.432024-05-096228Actual
99642185.972023-01-086228Actual
54313601.152022-09-106218Actual
4751040.002022-05-106216Actual
3342035.002022-05-106215Actual
177953479.002023-09-106265Actual
69872300.002022-11-106264Budget
387612803.002025-04-106267Actual
285063743.002024-07-106267Actual
154868747.002023-07-116213Actual
377902215.692025-03-1062111Actual
15991198.002022-06-106216Actual
32119839.072024-10-0962211Actual
28303546.002024-07-106226Actual
18291219.912023-09-1062211Actual
97763424.002023-01-086217Actual
233051550.792024-02-0862111Actual
381373313.592025-03-1062213Actual
168793309.002023-08-106236Actual
86612441.002022-12-116217Actual
12488500.002023-04-106273Actual
70712100.002022-11-106215Budget
333292280.592024-11-0962611Actual
136153816.002023-05-106214Actual
25811900.002022-07-116215Budget
115482828.002023-03-106215Actual
38401500.002022-08-106216Budget
389691291.212025-04-1062211Actual
288872109.312024-07-1062112Actual
10756582.002023-02-086256Actual
210521136.002023-12-116266Actual
339851483.002024-12-106236Actual
196742282.002023-11-106273Actual
281834109.002024-07-106215Actual
61841622.002022-10-106236Actual
147522231.002023-06-106265Actual
5536950.002022-09-106268Budget
219181726.002024-01-086216Actual
23360924.182024-02-0862311Actual
15396173.102023-06-1062112Actual
64752940.002022-10-106267Actual
84751404.002022-12-116246Actual
349884772.002025-01-086215Actual
262897575.462024-05-096218Actual
79221120.002022-12-116263Actual
88491100.002022-12-116228Budget
25801472.002022-07-116215Actual
246573350.002024-04-096263Actual
6801850.002022-11-106263Budget
347162803.062024-12-1062613Actual
36338960.002025-02-086256Actual
10613850.002023-02-086226Budget
267312934.642024-05-0962213Actual
43572546.582022-08-106228Actual
319114757.002024-10-096267Actual
323232651.872024-10-0962612Actual
94501900.002023-01-086216Budget
85771621.002022-12-116266Actual
260761516.002024-05-096246Actual
104293776.002023-02-086215Actual
106632300.002023-02-086236Budget
60042828.002022-10-106265Actual
178552296.002023-09-106216Actual
284736675.002024-07-106217Actual
2396380.002022-07-116273Budget
228032825.002024-02-086215Actual
212642208.702023-12-116268Actual
166382722.002023-08-106214Actual
41712100.002022-08-106217Budget
348671009.002025-01-086273Actual
28383872.002024-07-106256Actual
264101543.342024-05-0962111Actual
303421444.002024-09-096273Actual
11360415.002023-03-106273Actual
38638925.002025-04-106256Actual
20351617.792023-11-1062311Actual
52921664.002022-09-106217Actual
112212651.002023-03-106213Actual
91742156.002023-01-086214Actual
251264948.002024-04-096217Actual
333891005.032024-11-0962112Actual
177622638.002023-09-106215Actual
27231817.002024-06-096256Actual
73531400.002022-11-106246Budget
304634413.002024-09-096215Actual
39841000.002022-08-106246Budget
142201039.082023-05-1062111Actual
32913925.002024-11-096256Actual
293702540.002024-08-096265Actual
368993163.582025-02-0862612Actual
356311247.592025-01-0862611Actual
66061528.382022-10-106228Actual
95461607.002023-01-086236Actual
13203600.002022-06-106214Budget
95931134.002023-01-086246Actual
337454740.002024-12-106214Actual
177023134.002023-09-106264Actual
43581100.002022-08-106228Budget
90431019.002023-01-086263Actual
389961283.762025-04-1062311Actual
390232184.842025-04-1062411Actual
69882828.002022-11-106264Actual
19968965.002023-11-106246Actual
17462110.342023-08-1062212Actual
9640382.002023-01-086256Actual
6278574.002022-10-106256Actual
234451508.232024-02-0862611Actual
138591546.002023-05-106236Actual
24981600.002022-07-116264Budget
149191404.002023-06-106256Actual
95941400.002023-01-086246Budget
27171736.002022-07-116216Actual
376705767.862025-03-106218Actual
226821369.002024-02-086273Actual
376103058.002025-03-106267Actual
3902293.002022-05-106265Actual
197024882.002023-11-106214Actual
145405507.002023-06-106263Actual
116062100.002023-03-106265Budget
19862545.002022-06-106267Actual
110342400.002023-02-086218Budget
217061030.002024-01-086273Actual
35600336.942025-01-0862511Actual
252793222.352024-04-096268Actual
241283280.002024-03-096267Actual
27562922.052024-06-0962211Actual
224091139.082024-01-0862411Actual
12866657.002023-04-106226Actual
9497709.002023-01-086226Actual
314681136.002024-10-096273Actual
340111352.002024-12-106246Actual
192082417.792023-10-106268Actual
88024201.162022-12-116218Actual
11901100.002022-06-106263Budget
328062022.002024-11-096216Actual
337171673.002024-12-106273Actual
251594550.002024-04-096267Actual
217343752.002024-01-086214Actual
14393196.512023-05-1062112Actual
310481614.622024-09-0962411Actual
71262200.002022-11-106265Budget
206127620.002023-12-116213Actual
16971700.002022-06-106236Budget
160224663.002023-07-116267Actual
16284679.502023-07-1162411Actual
185875367.002023-10-106263Actual
171743449.632023-08-106268Actual
197342731.002023-11-106264Actual
69314276.002022-11-106214Actual
89871900.002023-01-086213Budget
88501542.022022-12-116228Actual
179921515.002023-09-106266Actual
130661300.002023-04-106266Budget
331233123.872024-11-096228Actual
24434268.002022-07-116214Actual
330957289.102024-11-096218Actual
5210950.002022-09-106266Budget
247762757.002024-04-096264Actual
120192500.002023-03-106217Budget
131492500.002023-04-106217Budget
31709602.002024-10-096226Actual
37032200.002022-08-106215Budget
176421027.002023-09-106273Actual
123472648.002023-04-106213Actual
249841488.002024-04-096236Actual
224401246.532024-01-0862611Actual
95471500.002023-01-086236Budget
25394776.312024-04-0962311Actual
6191168.002022-05-106246Actual
279713504.002024-07-106213Actual
326205111.002024-11-096214Actual
341268024.002024-12-106217Actual
374621014.002025-03-106246Actual
18646927.002023-10-106273Actual
31260994.252024-09-0962113Actual
366962076.332025-02-0862311Actual
108111262.002023-02-086266Actual
69323400.002022-11-106214Budget
73071378.002022-11-106236Actual
17316807.162023-08-1062411Actual
71272856.002022-11-106265Actual
18481400.002022-06-106266Budget
6334950.002022-10-106266Budget
6201400.002022-05-106246Budget
132892400.002023-04-106218Budget
383784278.002025-04-106264Actual
370163643.432025-02-0862613Actual
384383578.002025-04-106215Actual
19872200.002022-06-106267Budget
47391488.002022-09-106264Actual
8380750.002022-12-116226Budget
285665042.082024-07-106218Actual
58631629.002022-10-106264Actual
107091300.002023-02-086246Budget
276751353.982024-06-0962611Actual
16459173.102023-07-1162612Actual
109503296.002023-02-086267Actual
242164742.082024-03-096228Actual
32901557.172022-07-116268Actual
110335252.692023-02-086218Actual
33741500.002022-08-106213Budget
6802784.002022-11-106263Actual
190884663.002023-10-106267Actual
283571872.002024-07-106246Actual
72571134.002022-11-106226Actual
110821631.412023-02-086228Actual
361713056.002025-02-086265Actual
72101900.002022-11-106216Budget
370758255.002025-03-106213Actual
12865850.002023-04-106226Budget
10614975.002023-02-086226Actual
270334424.002024-06-096215Actual
225908025.002024-02-086213Actual
388492823.862025-04-106228Actual
273543497.002024-06-096267Actual
380503374.232025-03-1062612Actual
166712196.002023-08-106264Actual
6663950.002022-10-106268Budget
26644285.872024-05-0962612Actual
190553928.002023-10-106217Actual
231854819.352024-02-086218Actual
229503061.002024-02-086236Actual
299221199.722024-08-0962411Actual
171144229.952023-08-106218Actual
59472200.002022-10-106215Budget
20437950.782023-11-1062611Actual
2556662.462024-04-0962212Actual
32361000.002022-07-116228Budget
99631100.002023-01-086228Budget
19323614.602023-10-1062311Actual
29632040.002022-07-116266Actual
315896499.002024-10-096215Actual
209981798.002023-12-116246Actual
5759646.002022-10-106273Actual
66051100.002022-10-106228Budget
8379807.002022-12-116226Actual
30472800.002022-07-116217Budget
7400601.002022-11-106256Actual
3513583.002022-08-106273Actual
226233994.002024-02-086263Actual
31789967.002024-10-096256Actual
83321530.002022-12-116216Actual
28151700.002022-07-116236Budget
34366517.792024-12-1062211Actual
77251100.002022-11-106228Budget
29641400.002022-07-116266Budget
13009650.002023-04-106256Budget
354912714.642025-01-0862111Actual
23505138.002024-02-0862112Actual
385312493.002025-04-106216Actual
20944541.002023-12-116226Actual
263485389.062024-05-096268Actual
341594906.002024-12-106267Actual
19524280.552023-10-1062612Actual
328871603.002024-11-096246Actual
10241466.002023-02-086273Actual
7921850.002022-12-116263Budget
21742160.212022-06-106268Actual
14893788.002023-06-106246Actual
1790630.002022-06-106256Actual
232133381.452024-02-086228Actual
355461566.752025-01-0862311Actual
25367282.682024-04-0962211Actual
159893939.002023-07-116217Actual
250671876.002024-04-096266Actual
14248303.962023-05-1062211Actual
296277301.002024-08-096217Actual
1647371.002022-06-106226Actual
281233262.002024-07-106264Actual
392023278.482025-04-1062612Actual
175833644.002023-09-106263Actual
32200601.832024-10-0962511Actual
26519164.592024-05-0962511Actual
81912100.002022-12-116215Budget
94492169.002023-01-086216Actual
374881089.002025-03-106256Actual
39170803.972025-04-1062212Actual
4551781.002022-09-106263Actual
5677823.002022-10-106263Actual
133371922.332023-04-106228Actual
141584310.252023-05-106268Actual
21945640.002024-01-086226Actual
208254307.002023-12-116215Actual
24565147.572024-03-0962612Actual
368401293.342025-02-0862112Actual
301913080.262024-08-0962613Actual
108121300.002023-02-086266Budget
102893200.002023-02-086214Budget
381102213.572025-03-1062113Actual
61800.002022-05-106213Budget
111381431.412023-02-086268Actual
25036907.002024-04-096256Actual
118341561.002023-03-106246Actual
18471335.002022-06-106266Actual
227104946.002024-02-086214Actual
121593090.532023-03-106218Actual
252194960.262024-04-096218Actual
20692851.132022-06-106218Actual
26022546.002024-05-096226Actual
338383241.002024-12-106215Actual
330354970.002024-11-096267Actual
392621829.362025-04-1062113Actual
305561637.002024-09-096216Actual
126762650.002023-04-106215Actual
38391797.002022-08-106216Actual
33731092.002022-08-106213Actual
382253543.002025-04-106213Actual
218582209.002024-01-086265Actual
92302764.002023-01-086264Actual
27643640.132024-06-0962511Actual
157322257.002023-07-116265Actual
37571900.002022-08-106265Budget
1442073.102023-05-1062212Actual
111391000.002023-02-086268Budget
2766480.002022-07-116226Budget
51546.002022-05-106213Actual
310801747.602024-09-0962611Actual
24956284.002024-04-096226Actual
523780.002022-05-106226Actual
280044415.002024-07-106263Actual
271241531.002024-06-096216Actual
3351900.002022-05-106215Budget
320912682.722024-10-0962111Actual
133952102.642023-04-106268Actual
182033905.702023-09-106268Actual
354312775.382025-01-086268Actual
17234881.632023-08-1062111Actual
5011650.002022-09-106226Budget
2501600.002022-05-106264Budget
202365522.402023-11-106268Actual
165514638.002023-08-106263Actual
168242729.002023-08-106216Actual
129141675.002023-04-106236Actual
4030510.002022-08-106256Actual
268213894.002024-06-096213Actual
14839938.002023-06-106226Actual
102902518.002023-02-086214Actual
175506479.002023-09-106213Actual
42271900.002022-08-106267Budget
33417328.422024-11-0962212Actual
319992913.262024-10-096228Actual
235947854.002024-03-096213Actual
99153601.152023-01-086218Actual
24335501.832024-03-0962211Actual
156393481.002023-07-116264Actual
150097952.002023-06-106217Actual
329441571.002024-11-096266Actual
340671235.002024-12-106266Actual
27181200.002022-07-116216Budget
188591078.002023-10-106216Actual
117873037.002023-03-106236Actual
187663512.002023-10-106215Actual
3887857.002022-08-106226Actual
206454462.002023-12-116263Actual
8522650.002022-12-116256Budget
201777810.322023-11-106218Actual
109512000.002023-02-086267Budget
18345999.712023-09-1062411Actual
101042284.002023-02-086213Actual
77831323.832022-11-106268Actual
129621300.002023-04-106246Budget
29457713.002024-08-096226Actual
48811900.002022-09-106265Budget
4413950.002022-08-106268Budget
132903669.332023-04-106218Actual
346592132.872024-12-1062113Actual
339301793.002024-12-106216Actual
11361800.002022-06-106213Budget
7782750.002022-11-106268Budget
374362937.002025-03-106236Actual
296602916.002024-08-096267Actual
14582595.002022-06-106215Actual
55371188.982022-09-106268Actual
389413561.462025-04-1062111Actual
3911800.002022-05-106265Budget
37899343.322025-03-1062511Actual
373214020.002025-03-106265Actual
158731072.002023-07-116246Actual
21379815.672023-12-1162311Actual
316822798.002024-10-096216Actual
28795334.812024-07-1062511Actual
219732806.002024-01-086236Actual
19312800.002022-06-106217Budget
7211368.002022-05-106266Actual
6884360.002022-11-106273Actual
372285097.002025-03-106264Actual
269418750.002024-06-096214Actual
264651090.142024-05-0962311Actual
34447543.322024-12-1062511Actual
317371468.002024-10-096236Actual
231255056.002024-02-086267Actual
283312849.002024-07-106236Actual
355731473.132025-01-0862411Actual
161423943.582023-07-116268Actual
269734278.002024-06-096264Actual
107101074.002023-02-086246Actual
38612932.002025-04-106246Actual
379901591.212025-03-1062112Actual
72092190.002022-11-106216Actual
298951551.852024-08-0962311Actual
378451711.432025-03-1062311Actual
363691099.002025-02-086266Actual
123482200.002023-04-106213Budget
140985372.392023-05-106218Actual
8072800.002022-05-106217Budget
75392800.002022-11-106217Budget
288272184.842024-07-1062611Actual
158471530.002023-07-116236Actual
347755342.002025-01-086213Actual
33270823.112024-11-0962311Actual
264921009.292024-05-0962411Actual
284141943.002024-07-106266Actual
10501201.102022-05-106268Actual
387284115.002025-04-106217Actual
5760550.002022-10-106273Budget
60881375.002022-10-106216Actual
308742498.102024-09-096228Actual
3514550.002022-08-106273Budget
357503816.792025-01-0862612Actual
342474531.472024-12-106228Actual
155781619.002023-07-116273Actual
20497102.892023-11-1062112Actual
4633691.002022-09-106273Actual
362862397.002025-02-086236Actual
1648480.002022-06-106226Budget
280915838.002024-07-106214Actual
76772673.862022-11-106218Actual
2765546.002022-07-116226Actual
81902636.002022-12-116215Actual
98331260.002023-01-086267Actual
24508235.872024-03-0962112Actual
169621503.002023-08-106266Actual
32173881.632024-10-0962411Actual
199421870.002023-11-106236Actual
187062757.002023-10-106264Actual
17289999.712023-08-1062311Actual
181723514.782023-09-106228Actual
373811557.002025-03-106216Actual
291573965.002024-08-096263Actual
286265007.242024-07-106268Actual
2909750.002022-07-116256Budget
187994372.002023-10-106265Actual
20524110.342023-11-1062212Actual
17441400.002022-06-106246Budget
325007657.002024-11-096213Actual
61851300.002022-10-106236Budget
157921639.002023-07-116216Actual
51081264.002022-09-106246Actual
239002721.002024-03-096216Actual
302505778.002024-09-096213Actual
18372275.232023-09-1062511Actual
19350719.922023-10-1062411Actual
25596241.192024-04-0962612Actual
119351300.002023-03-106266Budget
352191588.002025-01-086266Actual
58641600.002022-10-106264Budget
211445154.002023-12-116267Actual
218264414.002024-01-086215Actual
74561059.002022-11-106266Actual
377305951.192025-03-106268Actual
6279550.002022-10-106256Budget
230021287.002024-02-086256Actual
19994793.002023-11-106256Actual
21751000.002022-06-106268Budget
51071000.002022-09-106246Budget
179102251.002023-09-106236Actual
35108776.002025-01-086226Actual
98321900.002023-01-086267Budget
39050383.742025-04-1062511Actual
303704394.002024-09-096214Actual
24362594.392024-03-0962311Actual
386691947.002025-04-106266Actual
207041038.002023-12-116273Actual
289472435.912024-07-1062612Actual
23141100.002022-07-116263Budget
4634550.002022-09-106273Budget
261949572.002024-05-096217Actual
275891917.822024-06-0962311Actual
22976820.002024-02-086246Actual
25539214.592024-04-0962112Actual
328611814.002024-11-096236Actual
343384034.882024-12-1062111Actual
122081100.002023-03-106228Budget
9044850.002023-01-086263Budget
8905750.002022-12-116268Budget
19468114.592023-10-1062112Actual
200251666.002023-11-106266Actual
11881492.002023-03-106256Actual
155194338.002023-07-116263Actual
280631168.002024-07-106273Actual
67461900.002022-11-106213Budget
247444146.002024-04-096214Actual
32833690.002024-11-096226Actual

Generated 2025-06-09 07:48:48.312 UTC