[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 768  >   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108776.002025-01-096226Actual
28151700.002022-07-126236Budget
108121300.002023-02-096266Budget
213241009.292023-12-1262111Actual
219991782.002024-01-096246Actual
10242480.002023-02-096273Budget
48232200.002022-09-116215Budget
27562922.052024-06-1062211Actual
4551781.002022-09-116263Actual
84751404.002022-12-126246Actual
308742498.102024-09-106228Actual
33297784.822024-11-1062411Actual
147193224.002023-06-116215Actual
375191803.002025-03-116266Actual
294301332.002024-08-106216Actual
248692899.002024-04-106265Actual
10614975.002023-02-096226Actual
1272380.002022-06-116273Budget
18495384.812023-09-1162612Actual
264101543.342024-05-1062111Actual
297804731.472024-08-106268Actual
368401293.342025-02-0962112Actual
139421294.002023-05-116266Actual
77261484.442022-11-116228Actual
365494093.582025-02-096228Actual
3351900.002022-05-116215Budget
132062000.002023-04-116267Budget
37032200.002022-08-116215Budget
258382986.002024-05-106264Actual
189141786.002023-10-116236Actual
125362928.002023-04-116214Actual
369862517.092025-02-0962213Actual
48222284.002022-09-116215Actual
382584372.002025-04-116263Actual
47391488.002022-09-116264Actual
177953479.002023-09-116265Actual
8072800.002022-05-116217Budget
328611814.002024-11-106236Actual
32173881.632024-10-1062411Actual
23333707.162024-02-0962211Actual
524480.002022-05-116226Budget
23141100.002022-07-126263Budget
87181900.002022-12-126267Budget
229503061.002024-02-096236Actual
114073200.002023-03-116214Budget
370163643.432025-02-0962613Actual
36201600.002022-08-116264Budget
73541765.002022-11-116246Actual
380503374.232025-03-1162612Actual
150423976.002023-06-116267Actual
18481400.002022-06-116266Budget
304035246.002024-09-106264Actual
19968965.002023-11-116246Actual
16459173.102023-07-1262612Actual
27643640.132024-06-1062511Actual
191764908.752023-10-116228Actual
138591546.002023-05-116236Actual
137423048.002023-05-116265Actual
666898.002022-05-116256Actual
26102746.002024-05-106256Actual
16403146.512023-07-1262112Actual
28915351.832024-07-1162212Actual
267312934.642024-05-1062213Actual
231854819.352024-02-096218Actual
322312419.952024-10-1062611Actual
214061258.232023-12-1262411Actual
98331260.002023-01-096267Actual
19350719.922023-10-1162411Actual
54313601.152022-09-116218Actual
284141943.002024-07-116266Actual
392621829.362025-04-1162113Actual
381373313.592025-03-1162213Actual
19377498.642023-10-1162511Actual
32361000.002022-07-126228Budget
289472435.912024-07-1162612Actual
198272342.002023-11-116265Actual
325007657.002024-11-106213Actual
25421665.672024-04-1062411Actual
386691947.002025-04-116266Actual
51546.002022-05-116213Actual
275891917.822024-06-1062311Actual
2453562.462024-03-1062212Actual
35600336.942025-01-0962511Actual
326533845.002024-11-106264Actual
296602916.002024-08-106267Actual
342783214.782024-12-116268Actual
241283280.002024-03-106267Actual
23360924.182024-02-0962311Actual
74561059.002022-11-116266Actual
31168903.972024-09-1062212Actual
17962835.002023-09-116256Actual
96931100.002023-01-096266Budget
14449289.062023-05-1162612Actual
208573810.002023-12-126265Actual
17882662.002023-09-116226Actual
368993163.582025-02-0962612Actual
31873569.332022-07-126218Actual
306941455.002024-09-106266Actual
131483624.002023-04-116217Actual
297482823.862024-08-106228Actual
124061768.002023-04-116263Actual
5722042.002022-05-116236Actual
1271320.002022-06-116273Actual
54322300.002022-09-116218Budget
219732806.002024-01-096236Actual
7221400.002022-05-116266Budget
384383578.002025-04-116215Actual
94501900.002023-01-096216Budget
291573965.002024-08-106263Actual
238402411.002024-03-106265Actual
16311285.872023-07-1262511Actual
17431856.002022-06-116246Actual
393202583.762025-04-1162613Actual
299542280.592024-08-1062611Actual
3513583.002022-08-116273Actual
313766939.002024-10-106213Actual
196742282.002023-11-116273Actual
151302629.922023-06-116228Actual
16971700.002022-06-116236Budget
15819303.002023-07-126226Actual
27231817.002024-06-106256Actual
334492924.222024-11-1062612Actual
307535203.002024-09-106217Actual
18404996.522023-09-1162611Actual
242473414.782024-03-106268Actual
21024872.002023-12-126256Actual
11360415.002023-03-116273Actual
34311008.002022-08-116263Actual
101591300.002023-02-096263Budget
38018542.262025-03-1162212Actual
320314366.312024-10-106268Actual
378721245.462025-03-1162411Actual
43102300.002022-08-116218Budget
79221120.002022-12-126263Actual
309661924.202024-09-1062111Actual
51071000.002022-09-116246Budget
99162300.002023-01-096218Budget
279713504.002024-07-116213Actual
159301261.002023-07-126266Actual
7921850.002022-12-126263Budget
9641650.002023-01-096256Budget
139111082.002023-05-116256Actual
5209819.002022-09-116266Actual
14839938.002023-06-116226Actual
110342400.002023-02-096218Budget
375784531.002025-03-116217Actual
5536950.002022-09-116268Budget
232454560.262024-02-096268Actual
346861557.422024-12-1162213Actual
41712100.002022-08-116217Budget
2766480.002022-07-126226Budget
333292280.592024-11-1062611Actual
67461900.002022-11-116213Budget
30472800.002022-07-126217Budget
115482828.002023-03-116215Actual
73531400.002022-11-116246Budget
389413561.462025-04-1162111Actual
97772800.002023-01-096217Budget
148121623.002023-06-116216Actual
319114757.002024-10-106267Actual
32833690.002024-11-106226Actual
4413950.002022-08-116268Budget
25394776.312024-04-1062311Actual
2395535.002022-07-126273Actual
64162200.002022-10-116217Actual
69872300.002022-11-116264Budget
101601145.002023-02-096263Actual
25596241.192024-04-1062612Actual
367802326.332025-02-0962611Actual
220562273.002024-01-096266Actual
36750538.002025-02-0962511Actual
176705340.002023-09-116214Actual
44961500.002022-09-116213Budget
268213894.002024-06-106213Actual
52921664.002022-09-116217Actual
66061528.382022-10-116228Actual
29632040.002022-07-126266Actual
109512000.002023-02-096267Budget
162021535.892023-07-1262111Actual
331552604.162024-11-106268Actual
20351617.792023-11-1162311Actual
16851797.002023-08-116226Actual
335662803.062024-11-1062613Actual
170214329.002023-08-116217Actual
121602400.002023-03-116218Budget
169621503.002023-08-116266Actual
14582595.002022-06-116215Actual
239002721.002024-03-106216Actual
61851300.002022-10-116236Budget
349884772.002025-01-096215Actual
129152300.002023-04-116236Budget
230021287.002024-02-096256Actual
61979.002022-05-116263Actual
227104946.002024-02-096214Actual
33270823.112024-11-1062311Actual
104293776.002023-02-096215Actual
60881375.002022-10-116216Actual
219181726.002024-01-096216Actual
327465909.002024-11-106265Actual
6201400.002022-05-116246Budget
108111262.002023-02-096266Actual
7782750.002022-11-116268Budget
226821369.002024-02-096273Actual
31052200.002022-07-126267Budget
142751211.422023-05-1162311Actual
364287293.002025-02-096217Actual
110821631.412023-02-096228Actual
277942048.672024-06-1062612Actual
6191168.002022-05-116246Actual
328871603.002024-11-106246Actual
99642185.972023-01-096228Actual
201172827.002023-11-116267Actual
2765546.002022-07-126226Actual
128171900.002023-04-116216Budget
158731072.002023-07-126246Actual
2556662.462024-04-1062212Actual
62321000.002022-10-116246Budget
378451711.432025-03-1162311Actual
265511005.032024-05-1062611Actual
286862541.232024-07-1162111Actual
38612932.002025-04-116246Actual
95931134.002023-01-096246Actual
340111352.002024-12-116246Actual
306111322.002024-09-106236Actual
157921639.002023-07-126216Actual
330035841.002024-11-106217Actual
85781100.002022-12-126266Budget
32913925.002024-11-106256Actual
24416277.362024-03-1062511Actual
145085515.002023-06-116213Actual
5154550.002022-09-116256Budget
166101615.002023-08-116273Actual
313173046.922024-09-1062613Actual
206127620.002023-12-126213Actual
347162803.062024-12-1162613Actual
3902293.002022-05-116265Actual
160224663.002023-07-126267Actual
5760550.002022-10-116273Budget
192681257.172023-10-1162111Actual
371954332.002025-03-116214Actual
8905750.002022-12-126268Budget
190553928.002023-10-116217Actual
97763424.002023-01-096217Actual
42262038.002022-08-116267Actual
22922346.002024-02-096226Actual
210521136.002023-12-126266Actual
323831267.942024-10-1062113Actual
53481900.002022-09-116267Budget
231255056.002024-02-096267Actual
171743449.632023-08-116268Actual
300141863.562024-08-1062112Actual
376705767.862025-03-116218Actual
301341557.422024-08-1062113Actual
117873037.002023-03-116236Actual
128181905.002023-04-116216Actual
243071616.752024-03-1062111Actual
24443600.002022-07-126214Budget
291246626.002024-08-106213Actual
221483902.002024-01-096267Actual
252473319.322024-04-106228Actual
173751248.652023-08-1162611Actual
262277223.002024-05-106267Actual
262897575.462024-05-106218Actual
28795334.812024-07-1162511Actual
385312493.002025-04-116216Actual
122651854.152023-03-116268Actual
312871624.092024-09-1062213Actual
182631795.472023-09-1162111Actual
122081100.002023-03-116228Budget
292774444.002024-08-106264Actual
28611560.002022-07-126246Actual
372886053.002025-03-116215Actual
30994651.842024-09-1062211Actual
343931139.082024-12-1162311Actual
325921083.002024-11-106273Actual
1648480.002022-06-116226Budget
106623037.002023-02-096236Actual
118341561.002023-03-116246Actual
20553357.152023-11-1162612Actual
274423432.962024-06-106228Actual
251264948.002024-04-106217Actual
282762535.002024-07-116216Actual
281233262.002024-07-116264Actual
352191588.002025-01-096266Actual
347755342.002025-01-096213Actual
293702540.002024-08-106265Actual
26519164.592024-05-1062511Actual
359594349.002025-02-096263Actual
32901557.172022-07-126268Actual
31709602.002024-10-106226Actual
340371070.002024-12-116256Actual
81902636.002022-12-126215Actual
175506479.002023-09-116213Actual
147522231.002023-06-116265Actual
326205111.002024-11-106214Actual
112771242.002023-03-116263Actual
80514449.002022-12-126214Actual
91742156.002023-01-096214Actual
71272856.002022-11-116265Actual
202961700.792023-11-1162111Actual
327134853.002024-11-106215Actual
232133381.452024-02-096228Actual
64741900.002022-10-116267Budget
117371126.002023-03-116226Actual
251594550.002024-04-106267Actual
4761200.002022-05-116216Budget
16961217.002022-06-116236Actual
258055456.002024-05-106214Actual
17316807.162023-08-1162411Actual
180843210.002023-09-116267Actual
120772000.002023-03-116267Budget
374881089.002025-03-116256Actual
61841622.002022-10-116236Actual
9498750.002023-01-096226Budget
6279550.002022-10-116256Budget
10511000.002022-05-116268Budget
72571134.002022-11-116226Actual
112222200.002023-03-116213Budget
25367282.682024-04-1062211Actual
85771621.002022-12-126266Actual
240372247.002024-03-106266Actual
15277582.682023-06-1162311Actual
85231065.002022-12-126256Actual
336583400.002024-12-116263Actual
11352002.002022-06-116213Actual
20702000.002022-06-116218Budget
176421027.002023-09-116273Actual
69314276.002022-11-116214Actual
20378679.502023-11-1162411Actual
667750.002022-05-116256Budget
298951551.852024-08-1062311Actual
35719903.972025-01-0962212Actual
70701901.002022-11-116215Actual
301913080.262024-08-1062613Actual
107101074.002023-02-096246Actual
322911180.572024-10-1062112Actual
28621400.002022-07-126246Budget
372285097.002025-03-116264Actual
230925743.002024-02-096217Actual
21751000.002022-06-116268Budget
388216183.012025-04-116218Actual
95471500.002023-01-096236Budget
149191404.002023-06-116256Actual
17441400.002022-06-116246Budget
356311247.592025-01-0962611Actual
271792726.002024-06-106236Actual
23535227.362024-02-0962612Actual
6883380.002022-11-116273Budget
114084766.002023-03-116214Actual
110811100.002023-02-096228Budget
33731092.002022-08-116213Actual
361385963.002025-02-096215Actual
140985372.392023-05-116218Actual
10756582.002023-02-096256Actual
202365522.402023-11-116268Actual
134938283.002023-05-116213Actual
104832100.002023-02-096265Budget
379901591.212025-03-1162112Actual
12865850.002023-04-116226Budget
4751040.002022-05-116216Actual
16257490.132023-07-1262311Actual
360181099.002025-02-096273Actual
156062748.002023-07-126214Actual
337454740.002024-12-116214Actual
136473661.002023-05-116264Actual
191488345.182023-10-116218Actual
208254307.002023-12-126215Actual
67452470.002022-11-116213Actual
66051100.002022-10-116228Budget
14599758.002023-06-116273Actual
351621248.002025-01-096246Actual
125353200.002023-04-116214Budget
212642208.702023-12-126268Actual
165514638.002023-08-116263Actual
288272184.842024-07-1162611Actual
8004324.002022-12-126273Actual
320912682.722024-10-1062111Actual
6333741.002022-10-116266Actual
240964727.002024-03-106217Actual
46823200.002022-09-116214Budget
2396380.002022-07-126273Budget
109503296.002023-02-096267Actual
285944125.402024-07-116228Actual
362862397.002025-02-096236Actual
56191500.002022-10-116213Budget
158471530.002023-07-126236Actual
108952690.002023-02-096217Actual
24716816.002024-04-106273Actual
81912100.002022-12-126215Budget
340671235.002024-12-116266Actual
351362889.002025-01-096236Actual
202055120.872023-11-116228Actual
281834109.002024-07-116215Actual
314681136.002024-10-106273Actual
228354100.002024-02-096265Actual
1442073.102023-05-1162212Actual
163431246.532023-07-1262611Actual
5155832.002022-09-116256Actual
91733400.002023-01-096214Budget
392893390.792025-04-1162213Actual
5210950.002022-09-116266Budget
377305951.192025-03-116268Actual
64752940.002022-10-116267Actual
15991198.002022-06-116216Actual
11891504.002022-06-116263Actual
19862545.002022-06-116267Actual
131492500.002023-04-116217Budget
21945640.002024-01-096226Actual
388492823.862025-04-116228Actual
273215151.002024-06-106217Actual
270334424.002024-06-106215Actual
114653534.002023-03-116264Actual
197342731.002023-11-116264Actual
9497709.002023-01-096226Actual
187994372.002023-10-116265Actual
35188720.002025-01-096256Actual
318201497.002024-10-106266Actual
348956006.002025-01-096214Actual
333891005.032024-11-1062112Actual
390232184.842025-04-1162411Actual
101032200.002023-02-096213Budget
260501793.002024-05-106236Actual
228032825.002024-02-096215Actual
17234881.632023-08-1162111Actual
329441571.002024-11-106266Actual
316822798.002024-10-106216Actual
54791100.002022-09-116228Budget
6663950.002022-10-116268Budget
211114810.002023-12-126217Actual
30462912.002022-07-126217Actual
381102213.572025-03-1162113Actual
146272924.002023-06-116214Actual
111391000.002023-02-096268Budget
30042426.302024-08-1062212Actual
240071017.002024-03-106256Actual
224401246.532024-01-0962611Actual
93661920.002023-01-096265Actual
196155021.002023-11-116263Actual
280631168.002024-07-116273Actual
382253543.002025-04-116213Actual
15396173.102023-06-1162112Actual
8632200.002022-05-116267Budget
25010804.002024-04-106246Actual
21742160.212022-06-116268Actual
296277301.002024-08-106217Actual
269418750.002024-06-106214Actual
46813561.002022-09-116214Actual
179921515.002023-09-116266Actual
217343752.002024-01-096214Actual
126762650.002023-04-116215Actual
223821269.932024-01-0962311Actual
84281654.002022-12-126236Actual
295111208.002024-08-106246Actual
239551404.002024-03-106236Actual
18646927.002023-10-116273Actual
16931979.002023-08-116256Actual
287412134.842024-07-1162311Actual
384712761.002025-04-116265Actual
54801501.112022-09-116228Actual
28303546.002024-07-116226Actual
37899343.322025-03-1162511Actual
207652225.002023-12-126264Actual
31260994.252024-09-1062113Actual
9044850.002023-01-096263Budget
237143877.002024-03-106214Actual
100201546.562023-01-096268Actual
60051900.002022-10-116265Budget
22327892.272024-01-0962111Actual
161104323.892023-07-126228Actual
2250069.912024-01-0962112Actual
185875367.002023-10-116263Actual
14302961.422023-05-1162411Actual
33417328.422024-11-1062212Actual
358101217.062025-01-0962113Actual
317371468.002024-10-106236Actual
87192038.002022-12-126267Actual
290651490.752024-07-1162613Actual
260761516.002024-05-106246Actual
126773000.002023-04-116215Budget
307863398.002024-09-106267Actual
303704394.002024-09-106214Actual
27171736.002022-07-126216Actual
84291500.002022-12-126236Budget
18291219.912023-09-1162211Actual
69323400.002022-11-116214Budget
23505138.002024-02-0962112Actual
42271900.002022-08-116267Budget
157322257.002023-07-126265Actual
86602800.002022-12-126217Budget
181723514.782023-09-116228Actual
342474531.472024-12-116228Actual
133371922.332023-04-116228Actual
24971454.002022-07-126264Actual
367231661.432025-02-0962411Actual
323232651.872024-10-1062612Actual
102902518.002023-02-096214Actual
278541657.422024-06-1062113Actual
273543497.002024-06-106267Actual
11901100.002022-06-116263Budget
9126380.002023-01-096273Budget
319992913.262024-10-106228Actual
117862300.002023-03-116236Budget
44121485.962022-08-116268Actual
24565147.572024-03-1062612Actual
236274970.002024-03-106263Actual
130661300.002023-04-116266Budget
93122240.002023-01-096215Actual
18886874.002023-10-116226Actual
72092190.002022-11-116216Actual
264651090.142024-05-1062311Actual
26342054.002022-07-126265Actual
175833644.002023-09-116263Actual
217662929.002024-01-096264Actual
212048836.092023-12-126218Actual
112212651.002023-03-116213Actual
209171920.002023-12-126216Actual
170543573.002023-08-116267Actual
261949572.002024-05-106217Actual
82482200.002022-12-126265Budget
77831323.832022-11-116268Actual
4634550.002022-09-116273Budget
120192500.002023-03-116217Budget
75951900.002022-11-116267Budget
129621300.002023-04-116246Budget
25801472.002022-07-126215Actual
310481614.622024-09-1062411Actual
49631572.002022-09-116216Actual
95461607.002023-01-096236Actual
6802784.002022-11-116263Actual
5011650.002022-09-116226Budget
257771250.002024-05-106273Actual
115493000.002023-03-116215Budget
336257880.002024-12-116213Actual
317631110.002024-10-106246Actual
11880650.002023-03-116256Budget
11361800.002022-06-116213Budget
88012300.002022-12-126218Budget
167314328.002023-08-116215Actual
387284115.002025-04-116217Actual
151623905.702023-06-116268Actual
35623200.002022-08-116214Budget
15336941.202023-06-1162611Actual
9125371.002023-01-096273Actual
268544248.002024-06-106263Actual
10501201.102022-05-116268Actual
19323614.602023-10-1162311Actual
151024704.202023-06-116218Actual
5759646.002022-10-116273Actual
314967246.002024-10-106214Actual
390821766.752025-04-1162611Actual
178552296.002023-09-116216Actual
304634413.002024-09-106215Actual
187663512.002023-10-116215Actual
75383420.002022-11-116217Actual
10241466.002023-02-096273Actual
140036442.002023-05-116217Actual
11881492.002023-03-116256Actual
293373943.002024-08-106215Actual
10021750.002023-01-096268Budget
212323831.462023-12-126228Actual
39841000.002022-08-116246Budget
246247952.002024-04-106213Actual
294851852.002024-08-106236Actual
18966484.002023-10-116256Actual
5012567.002022-09-116226Actual
49641500.002022-09-116216Budget
19495109.272023-10-1162212Actual
105661924.002023-02-096216Actual
209981798.002023-12-126246Actual
20437950.782023-11-1162611Actual
88491100.002022-12-126228Budget
188591078.002023-10-116216Actual
248362559.002024-04-106215Actual
16430139.062023-07-1262212Actual
93672200.002023-01-096265Budget
252793222.352024-04-106268Actual
44951432.002022-09-116213Actual
349285252.002025-01-096264Actual
55371188.982022-09-116268Actual
207041038.002023-12-126273Actual
99631100.002023-01-096228Budget
6135650.002022-10-116226Budget
39361009.002022-08-116236Actual
102893200.002023-02-096214Budget
92292300.002023-01-096264Budget
114662600.002023-03-116264Budget
20497102.892023-11-1162112Actual
216155154.002024-01-096213Actual
36338960.002025-02-096256Actual
280915838.002024-07-116214Actual
71262200.002022-11-116265Budget
354312775.382025-01-096268Actual
168242729.002023-08-116216Actual
104283000.002023-02-096215Budget
271241531.002024-06-106216Actual
189401419.002023-10-116246Actual
345992555.062024-12-1162612Actual
18464142.252023-09-1162112Actual
132071685.002023-04-116267Actual
33741500.002022-08-116213Budget
392023278.482025-04-1162612Actual
60871500.002022-10-116216Budget
244481330.572024-03-1062611Actual
33957356.002024-12-116226Actual
180514049.002023-09-116217Actual
24508235.872024-03-1062112Actual
346592132.872024-12-1162113Actual
177023134.002023-09-116264Actual
8003380.002022-12-126273Budget
357503816.792025-01-0962612Actual
21379815.672023-12-1262311Actual
75392800.002022-11-116217Budget
343384034.882024-12-1162111Actual
27151507.002024-06-106226Actual
116901900.002023-03-116216Budget
335362713.582024-11-1062213Actual
361713056.002025-02-096265Actual
4031550.002022-08-116256Budget
88024201.162022-12-126218Actual
81072300.002022-12-126264Budget
358683046.922025-01-0962613Actual
22572178.002022-07-126213Actual
25448448.642024-04-1062511Actual
247444146.002024-04-106214Actual
383454170.002025-04-116214Actual
156993914.002023-07-126215Actual
364613718.002025-02-096267Actual
21433208.212023-12-1262511Actual
89881432.002023-01-096213Actual
222672208.702024-01-096268Actual
76782300.002022-11-116218Budget
276161939.092024-06-1062411Actual
252194960.262024-04-106218Actual
290344471.512024-07-1162213Actual
34447543.322024-12-1162511Actual
10613850.002023-02-096226Budget
36192038.002022-08-116264Actual
339301793.002024-12-116216Actual
9961000.002022-05-116228Budget
13831668.002023-05-116226Actual
133952102.642023-04-116268Actual
38317644.002025-04-116273Actual
269131734.002024-06-106273Actual
236861038.002024-03-106273Actual
28383872.002024-07-116256Actual
302505778.002024-09-106213Actual
206454462.002023-12-126263Actual
365814820.872025-02-096268Actual
352784078.002025-01-096217Actual
287681139.082024-07-1162411Actual
363122038.002025-02-096246Actual
17289999.712023-08-1162311Actual
26438499.702024-05-1062211Actual
140366074.002023-05-116267Actual
84761400.002022-12-126246Budget
388813742.062025-04-116268Actual
355731473.132025-01-0962411Actual
53491411.002022-09-116267Actual
58641600.002022-10-116264Budget
274148651.242024-06-106218Actual
1790630.002022-06-116256Actual
6801850.002022-11-116263Budget
77251100.002022-11-116228Budget
197024882.002023-11-116214Actual
14333692.262023-05-1162611Actual
59462380.002022-10-116215Actual
3084610942.192024-09-106218Actual
4633691.002022-09-116273Actual
26612245.442024-05-1062112Actual
32911000.002022-07-126268Budget
348671009.002025-01-096273Actual
22976820.002024-02-096246Actual
324101904.802024-10-1062213Actual
27763253.962024-06-1062212Actual
332431441.212024-11-1062211Actual
197945214.002023-11-116215Actual
81082329.002022-12-126264Actual
6334950.002022-10-116266Budget
24362594.392024-03-1062311Actual
20524110.342023-11-1162212Actual
309065561.792024-09-106268Actual
24434268.002022-07-126214Actual
43093119.322022-08-116218Actual
26351800.002022-07-126265Budget
19524280.552023-10-1162612Actual
38391797.002022-08-116216Actual
218582209.002024-01-096265Actual
125942600.002023-04-116264Budget
299221199.722024-08-1062411Actual
24335501.832024-03-1062211Actual
28142176.002022-07-126236Actual
56202310.002022-10-116213Actual
120761618.002023-03-116267Actual
32200601.832024-10-1062511Actual
381662459.192025-03-1162613Actual
15171800.002022-06-116265Budget
312003398.692024-09-1062612Actual
379302743.362025-03-1162611Actual
373214020.002025-03-116265Actual
165186958.002023-08-116213Actual
39050383.742025-04-1162511Actual
155781619.002023-07-126273Actual
166712196.002023-08-116264Actual
337171673.002024-12-116273Actual
9951249.592022-05-116228Actual
36868461.412025-02-0962212Actual
330354970.002024-11-106267Actual
90431019.002023-01-096263Actual
223551018.862024-01-0962211Actual
17462110.342023-08-1162212Actual
116062100.002023-03-116265Budget
138041959.002023-05-116216Actual
7401650.002022-11-116256Budget
72101900.002022-11-116216Budget
353717661.832025-01-096218Actual
43581100.002022-08-116228Budget
259004140.002024-05-106215Actual
16284679.502023-07-1262411Actual
105651900.002023-02-096216Budget
221154535.002024-01-096217Actual
194081248.652023-10-1162611Actual
186743043.002023-10-116214Actual
332154151.902024-11-1062111Actual
15161497.002022-06-116265Actual
325332789.002024-11-106263Actual
13761600.002022-06-116264Budget
118331300.002023-03-116246Budget
227432326.002024-02-096264Actual
111381431.412023-02-096268Actual
353993154.172025-01-096228Actual
145405507.002023-06-116263Actual
167643939.002023-08-116265Actual
9482000.002022-05-116218Budget
14591900.002022-06-116215Budget
247762757.002024-04-106264Actual
187062757.002023-10-116264Actual
369591624.092025-02-0962113Actual
125933141.002023-04-116264Actual
132892400.002023-04-116218Budget
275343109.332024-06-1062111Actual
76772673.862022-11-116218Actual
13194444.002022-06-116214Actual
38558785.002025-04-116226Actual
60042828.002022-10-116265Actual
303421444.002024-09-106273Actual
98321900.002023-01-096267Budget
37561900.002022-08-116265Actual
69882828.002022-11-116264Actual
38401500.002022-08-116216Budget
152221223.122023-06-1162111Actual
228951770.002024-02-096216Actual
23927384.002024-03-106226Actual
315896499.002024-10-106215Actual
133381100.002023-04-116228Budget
78661900.002022-12-126213Budget
259334523.002024-05-106265Actual
218264414.002024-01-096215Actual
94492169.002023-01-096216Actual
136153816.002023-05-116214Actual
17491342.252023-08-1162612Actual
621100.002022-05-116263Budget
18372275.232023-09-1162511Actual
192082417.792023-10-116268Actual

Generated 2025-06-10 04:30:54.671 UTC