[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 768  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284736675.002024-07-116217Actual
25010804.002024-04-106246Actual
264921009.292024-05-1062411Actual
20324356.082023-11-1162211Actual
16459173.102023-07-1262612Actual
15819303.002023-07-126226Actual
345992555.062024-12-1162612Actual
224091139.082024-01-0962411Actual
67452470.002022-11-116213Actual
156993914.002023-07-126215Actual
67461900.002022-11-116213Budget
168793309.002023-08-116236Actual
9641650.002023-01-096256Budget
79221120.002022-12-126263Actual
387284115.002025-04-116217Actual
262277223.002024-05-106267Actual
330957289.102024-11-106218Actual
1933449.002022-05-116214Actual
88501542.022022-12-126228Actual
315293208.002024-10-106264Actual
323232651.872024-10-1062612Actual
15991198.002022-06-116216Actual
354312775.382025-01-096268Actual
19323614.602023-10-1162311Actual
95931134.002023-01-096246Actual
26102746.002024-05-106256Actual
10613850.002023-02-096226Budget
151623905.702023-06-116268Actual
6135650.002022-10-116226Budget
3084610942.192024-09-106218Actual
23927384.002024-03-106226Actual
160224663.002023-07-126267Actual
14839938.002023-06-116226Actual
189401419.002023-10-116246Actual
5678850.002022-10-116263Budget
121602400.002023-03-116218Budget
277352627.402024-06-1062112Actual
25811900.002022-07-126215Budget
206454462.002023-12-126263Actual
209171920.002023-12-126216Actual
286862541.232024-07-1162111Actual
14582595.002022-06-116215Actual
24443600.002022-07-126214Budget
377305951.192025-03-116268Actual
15427216.722023-06-1162612Actual
271241531.002024-06-106216Actual
376984892.082025-03-116228Actual
345392485.912024-12-1162112Actual
231854819.352024-02-096218Actual
165186958.002023-08-116213Actual
5154550.002022-09-116256Budget
330035841.002024-11-106217Actual
318797943.002024-10-106217Actual
81912100.002022-12-126215Budget
213241009.292023-12-1262111Actual
19862545.002022-06-116267Actual
61979.002022-05-116263Actual
303421444.002024-09-106273Actual
16851797.002023-08-116226Actual
251264948.002024-04-106217Actual
125933141.002023-04-116264Actual
24956284.002024-04-106226Actual
156062748.002023-07-126214Actual
18372275.232023-09-1162511Actual
58641600.002022-10-116264Budget
392621829.362025-04-1162113Actual
9961000.002022-05-116228Budget
232454560.262024-02-096268Actual
5210950.002022-09-116266Budget
120761618.002023-03-116267Actual
339851483.002024-12-116236Actual
5536950.002022-09-116268Budget
23414297.572024-02-0962511Actual
342474531.472024-12-116228Actual
54313601.152022-09-116218Actual
313766939.002024-10-106213Actual
365814820.872025-02-096268Actual
29641400.002022-07-126266Budget
21556175.232023-12-1262612Actual
19994793.002023-11-116256Actual
9497709.002023-01-096226Actual
138851371.002023-05-116246Actual
304035246.002024-09-106264Actual
5155832.002022-09-116256Actual
29868570.982024-08-1062211Actual
278541657.422024-06-1062113Actual
44961500.002022-09-116213Budget
23505138.002024-02-0962112Actual
155781619.002023-07-126273Actual
125942600.002023-04-116264Budget
11738850.002023-03-116226Budget
140366074.002023-05-116267Actual
106632300.002023-02-096236Budget
373214020.002025-03-116265Actual
32200601.832024-10-1062511Actual
18464142.252023-09-1162112Actual
90431019.002023-01-096263Actual
3351900.002022-05-116215Budget
24565147.572024-03-1062612Actual
155194338.002023-07-126263Actual
122651854.152023-03-116268Actual
120192500.002023-03-116217Budget
209981798.002023-12-126246Actual
46813561.002022-09-116214Actual
18966484.002023-10-116256Actual
344201744.412024-12-1162411Actual
332154151.902024-11-1062111Actual
276751353.982024-06-1062611Actual
51546.002022-05-116213Actual
1743569.912023-08-1162112Actual
9482000.002022-05-116218Budget
116892405.002023-03-116216Actual
219732806.002024-01-096236Actual
303704394.002024-09-106214Actual
36750538.002025-02-0962511Actual
86612441.002022-12-126217Actual
70712100.002022-11-116215Budget
318201497.002024-10-106266Actual
80523400.002022-12-126214Budget
14393196.512023-05-1162112Actual
523780.002022-05-116226Actual
386691947.002025-04-116266Actual
154868747.002023-07-126213Actual
114084766.002023-03-116214Actual
19914700.002023-11-116226Actual
15396173.102023-06-1162112Actual
223551018.862024-01-0962211Actual
190884663.002023-10-116267Actual
10241466.002023-02-096273Actual
22581800.002022-07-126213Budget
2396380.002022-07-126273Budget
7401650.002022-11-116256Budget
353717661.832025-01-096218Actual
9498750.002023-01-096226Budget
252194960.262024-04-106218Actual
72571134.002022-11-116226Actual
28915351.832024-07-1162212Actual
33270823.112024-11-1062311Actual
8622307.002022-05-116267Actual
307535203.002024-09-106217Actual
13761600.002022-06-116264Budget
112212651.002023-03-116213Actual
337786230.002024-12-116264Actual
2765546.002022-07-126226Actual
211114810.002023-12-126217Actual
99153601.152023-01-096218Actual
206127620.002023-12-126213Actual
48222284.002022-09-116215Actual
315896499.002024-10-106215Actual
86602800.002022-12-126217Budget
19377498.642023-10-1162511Actual
108952690.002023-02-096217Actual
326533845.002024-11-106264Actual
177953479.002023-09-116265Actual
12865850.002023-04-116226Budget
667750.002022-05-116256Budget
2908728.002022-07-126256Actual
325007657.002024-11-106213Actual
257164439.002024-05-106263Actual
112771242.002023-03-116263Actual
2556662.462024-04-1062212Actual
84761400.002022-12-126246Budget
4413950.002022-08-116268Budget
22922346.002024-02-096226Actual
347162803.062024-12-1162613Actual
169051328.002023-08-116246Actual
25036907.002024-04-106256Actual
156393481.002023-07-126264Actual
22572178.002022-07-126213Actual
301913080.262024-08-1062613Actual
293373943.002024-08-106215Actual
335091625.842024-11-1062113Actual
14333692.262023-05-1162611Actual
41702406.002022-08-116217Actual
110342400.002023-02-096218Budget
2909750.002022-07-126256Budget
26644285.872024-05-1062612Actual
317631110.002024-10-106246Actual
201777810.322023-11-116218Actual
348671009.002025-01-096273Actual
121593090.532023-03-116218Actual
6801850.002022-11-116263Budget
96931100.002023-01-096266Budget
108121300.002023-02-096266Budget
23981979.002024-03-106246Actual
304634413.002024-09-106215Actual
163431246.532023-07-1262611Actual
37032200.002022-08-116215Budget
127351823.002023-04-116265Actual
301612543.402024-08-1062213Actual
251594550.002024-04-106267Actual
80514449.002022-12-126214Actual
11880650.002023-03-116256Budget
32361000.002022-07-126228Budget
275343109.332024-06-1062111Actual
202961700.792023-11-1162111Actual
297804731.472024-08-106268Actual
25596241.192024-04-1062612Actual
37571900.002022-08-116265Budget
14893788.002023-06-116246Actual
27763253.962024-06-1062212Actual
30042426.302024-08-1062212Actual
361713056.002025-02-096265Actual
101032200.002023-02-096213Budget
331552604.162024-11-106268Actual
181723514.782023-09-116228Actual
356911416.742025-01-0962112Actual
118331300.002023-03-116246Budget
146272924.002023-06-116214Actual
147193224.002023-06-116215Actual
19872200.002022-06-116267Budget
9951249.592022-05-116228Actual
19468114.592023-10-1162112Actual
85771621.002022-12-126266Actual
20692851.132022-06-116218Actual
374881089.002025-03-116256Actual
222672208.702024-01-096268Actual
28303546.002024-07-116226Actual
81072300.002022-12-126264Budget
21433208.212023-12-1262511Actual
20497102.892023-11-1162112Actual
31789967.002024-10-106256Actual
20524110.342023-11-1162212Actual
110811100.002023-02-096228Budget
339301793.002024-12-116216Actual
43093119.322022-08-116218Actual
369591624.092025-02-0962113Actual
59472200.002022-10-116215Budget
34447543.322024-12-1162511Actual
374362937.002025-03-116236Actual
114073200.002023-03-116214Budget
149191404.002023-06-116256Actual
40871500.002022-08-116266Actual
15250215.662023-06-1162211Actual
249291461.002024-04-106216Actual
241888133.052024-03-106218Actual
16311285.872023-07-1262511Actual
202055120.872023-11-116228Actual
330354970.002024-11-106267Actual
8004324.002022-12-126273Actual
364613718.002025-02-096267Actual
225908025.002024-02-096213Actual
126773000.002023-04-116215Budget
272621845.002024-06-106266Actual
314967246.002024-10-106214Actual
29632040.002022-07-126266Actual
269131734.002024-06-106273Actual
169621503.002023-08-116266Actual
19968965.002023-11-116246Actual
9126380.002023-01-096273Budget
24416277.362024-03-1062511Actual
286265007.242024-07-116268Actual
366962076.332025-02-0962311Actual
306111322.002024-09-106236Actual
11881492.002023-03-116256Actual
95471500.002023-01-096236Budget
272051163.002024-06-106246Actual
39050383.742025-04-1162511Actual
161423943.582023-07-126268Actual
319718249.722024-10-106218Actual
263174178.432024-05-106228Actual
390821766.752025-04-1162611Actual
6278574.002022-10-116256Actual
117873037.002023-03-116236Actual
11352002.002022-06-116213Actual
1648480.002022-06-116226Budget
370758255.002025-03-116213Actual
36192038.002022-08-116264Actual
8905750.002022-12-126268Budget
36201600.002022-08-116264Budget
26612245.442024-05-1062112Actual
195838927.002023-11-116213Actual
128171900.002023-04-116216Budget
381102213.572025-03-1162113Actual
17441400.002022-06-116246Budget
294301332.002024-08-106216Actual
223821269.932024-01-0962311Actual
211445154.002023-12-126267Actual
270334424.002024-06-106215Actual
242473414.782024-03-106268Actual
18886874.002023-10-116226Actual
171144229.952023-08-116218Actual
133371922.332023-04-116228Actual
18345999.712023-09-1162411Actual
102893200.002023-02-096214Budget
60042828.002022-10-116265Actual
101591300.002023-02-096263Budget
229503061.002024-02-096236Actual
291246626.002024-08-106213Actual
194081248.652023-10-1162611Actual
212642208.702023-12-126268Actual
279123815.362024-06-1062613Actual
382253543.002025-04-116213Actual
242164742.082024-03-106228Actual
37818423.112025-03-1162211Actual
299542280.592024-08-1062611Actual
237472225.002024-03-106264Actual
372285097.002025-03-116264Actual
157322257.002023-07-126265Actual
47401600.002022-09-116264Budget
21172051.122022-06-116228Actual
389691291.212025-04-1162211Actual
328871603.002024-11-106246Actual
6884360.002022-11-116273Actual
85781100.002022-12-126266Budget
292161083.002024-08-106273Actual
191488345.182023-10-116218Actual
123472648.002023-04-116213Actual
288272184.842024-07-1162611Actual
126762650.002023-04-116215Actual
218264414.002024-01-096215Actual
110335252.692023-02-096218Actual
262897575.462024-05-106218Actual
108111262.002023-02-096266Actual
312003398.692024-09-1062612Actual
227104946.002024-02-096214Actual
152221223.122023-06-1162111Actual
122081100.002023-03-116228Budget
244481330.572024-03-1062611Actual
32901557.172022-07-126268Actual
212323831.462023-12-126228Actual
4634550.002022-09-116273Budget
104832100.002023-02-096265Budget
167314328.002023-08-116215Actual
65584664.802022-10-116218Actual
7400601.002022-11-116256Actual
12866657.002023-04-116226Actual
21024872.002023-12-126256Actual
373811557.002025-03-116216Actual
145085515.002023-06-116213Actual
27231817.002024-06-106256Actual
60881375.002022-10-116216Actual
28142176.002022-07-126236Actual
292774444.002024-08-106264Actual
247444146.002024-04-106214Actual
356311247.592025-01-0962611Actual
17262627.372023-08-1162211Actual
138041959.002023-05-116216Actual
309661924.202024-09-1062111Actual
19524280.552023-10-1162612Actual
119361875.002023-03-116266Actual
97763424.002023-01-096217Actual
148672806.002023-06-116236Actual
148121623.002023-06-116216Actual
35719903.972025-01-0962212Actual
25539214.592024-04-1062112Actual
33957356.002024-12-116226Actual
20944541.002023-12-126226Actual
217343752.002024-01-096214Actual
16230269.912023-07-1262211Actual
23141100.002022-07-126263Budget
11359480.002023-03-116273Budget
188591078.002023-10-116216Actual
190553928.002023-10-116217Actual
4031550.002022-08-116256Budget
191764908.752023-10-116228Actual
17289999.712023-08-1162311Actual
27181200.002022-07-126216Budget
145331.002022-05-116273Actual
69314276.002022-11-116214Actual
70701901.002022-11-116215Actual
116071699.002023-03-116265Actual
122641000.002023-03-116268Budget
324412411.822024-10-1062613Actual
1647371.002022-06-116226Actual
104283000.002023-02-096215Budget
360181099.002025-02-096273Actual
314681136.002024-10-106273Actual
18291219.912023-09-1162211Actual
5011650.002022-09-116226Budget
81902636.002022-12-126215Actual
64162200.002022-10-116217Actual
271792726.002024-06-106236Actual
10511000.002022-05-116268Budget
129621300.002023-04-116246Budget
73071378.002022-11-116236Actual
91742156.002023-01-096214Actual
331233123.872024-11-106228Actual
109503296.002023-02-096267Actual
365219281.562025-02-096218Actual
299221199.722024-08-1062411Actual
25801472.002022-07-126215Actual
34311008.002022-08-116263Actual
39361009.002022-08-116236Actual
381662459.192025-03-1162613Actual
14449289.062023-05-1162612Actual
219991782.002024-01-096246Actual
311401753.982024-09-1062112Actual
307863398.002024-09-106267Actual
58082937.002022-10-116214Actual
48811900.002022-09-116265Budget
343384034.882024-12-1162111Actual
48232200.002022-09-116215Budget
267312934.642024-05-1062213Actual
27151507.002024-06-106226Actual
73541765.002022-11-116246Actual
24434268.002022-07-126214Actual
28621400.002022-07-126246Budget
88491100.002022-12-126228Budget
1790630.002022-06-116256Actual
38401500.002022-08-116216Budget
37408883.002025-03-116226Actual
296602916.002024-08-106267Actual
319114757.002024-10-106267Actual
166101615.002023-08-116273Actual
6883380.002022-11-116273Budget
378451711.432025-03-1162311Actual
88012300.002022-12-126218Budget
285944125.402024-07-116228Actual
6231974.002022-10-116246Actual
9473840.552022-05-116218Actual
19302746.002022-06-116217Actual
170214329.002023-08-116217Actual
21751000.002022-06-116268Budget
285063743.002024-07-116267Actual
26351800.002022-07-126265Budget
26342054.002022-07-126265Actual
6279550.002022-10-116256Budget
87192038.002022-12-126267Actual
89881432.002023-01-096213Actual
274423432.962024-06-106228Actual
290344471.512024-07-1162213Actual
53491411.002022-09-116267Actual
5677823.002022-10-116263Actual
240372247.002024-03-106266Actual
10501201.102022-05-116268Actual
282762535.002024-07-116216Actual
340671235.002024-12-116266Actual
14248303.962023-05-1162211Actual
46823200.002022-09-116214Budget
120181793.002023-03-116217Actual
140985372.392023-05-116218Actual
168242729.002023-08-116216Actual
176421027.002023-09-116273Actual
325921083.002024-11-106273Actual
363122038.002025-02-096246Actual
81082329.002022-12-126264Actual
308742498.102024-09-106228Actual
222086025.442024-01-096218Actual
238402411.002024-03-106265Actual
159893939.002023-07-126217Actual
364287293.002025-02-096217Actual
22531400.772024-01-0962612Actual
304964074.002024-09-106265Actual
1791750.002022-06-116256Budget
344792532.722024-12-1162611Actual
61841622.002022-10-116236Actual
258055456.002024-05-106214Actual
257771250.002024-05-106273Actual
196155021.002023-11-116263Actual
21525214.592023-12-1262112Actual
254791201.852024-04-1062611Actual
360468340.002025-02-096214Actual
18495384.812023-09-1162612Actual
42271900.002022-08-116267Budget
75942611.002022-11-116267Actual
248362559.002024-04-106215Actual
9694901.002023-01-096266Actual
101601145.002023-02-096263Actual
384712761.002025-04-116265Actual
41712100.002022-08-116217Budget
17462110.342023-08-1162212Actual
76772673.862022-11-116218Actual
306371065.002024-09-106246Actual
381373313.592025-03-1162213Actual
214061258.232023-12-1262411Actual
66051100.002022-10-116228Budget
305561637.002024-09-106216Actual
91733400.002023-01-096214Budget
320912682.722024-10-1062111Actual
136473661.002023-05-116264Actual
32146911.412024-10-1062311Actual
93122240.002023-01-096215Actual
297482823.862024-08-106228Actual
118341561.002023-03-116246Actual
192082417.792023-10-116268Actual
379302743.362025-03-1162611Actual
13194444.002022-06-116214Actual
37022520.002022-08-116215Actual
52921664.002022-09-116217Actual
14599758.002023-06-116273Actual
72092190.002022-11-116216Actual
374621014.002025-03-116246Actual
17234881.632023-08-1162111Actual
268544248.002024-06-106263Actual
178552296.002023-09-116216Actual
377902215.692025-03-1162111Actual
368993163.582025-02-0962612Actual
136153816.002023-05-116214Actual
350213009.002025-01-096265Actual
84751404.002022-12-126246Actual
132062000.002023-04-116267Budget
316224595.002024-10-106265Actual
358683046.922025-01-0962613Actual
198871336.002023-11-116216Actual
2395535.002022-07-126273Actual
333292280.592024-11-1062611Actual
280631168.002024-07-116273Actual
269734278.002024-06-106264Actual
44951432.002022-09-116213Actual
29457713.002024-08-106226Actual
32913925.002024-11-106256Actual
56202310.002022-10-116213Actual
25394776.312024-04-1062311Actual
342783214.782024-12-116268Actual
379901591.212025-03-1162112Actual
100201546.562023-01-096268Actual
66061528.382022-10-116228Actual
77251100.002022-11-116228Budget
104293776.002023-02-096215Actual
7782750.002022-11-116268Budget
282164213.002024-07-116265Actual
322312419.952024-10-1062611Actual
24335501.832024-03-1062211Actual
49641500.002022-09-116216Budget
47391488.002022-09-116264Actual
82492195.002022-12-126265Actual
350811264.002025-01-096216Actual
207323986.002023-12-126214Actual
289472435.912024-07-1162612Actual
77261484.442022-11-116228Actual
21945640.002024-01-096226Actual
352784078.002025-01-096217Actual
73061500.002022-11-116236Budget
76782300.002022-11-116218Budget
388216183.012025-04-116218Actual
29537786.002024-08-106256Actual
146380.002022-05-116273Budget
28795334.812024-07-1162511Actual
300742257.182024-08-1062612Actual
314092255.002024-10-106263Actual
35623200.002022-08-116214Budget
30994651.842024-09-1062211Actual
261949572.002024-05-106217Actual
233051550.792024-02-0962111Actual
21352952.902023-12-1262211Actual
19495109.272023-10-1162212Actual
16403146.512023-07-1262112Actual
30472800.002022-07-126217Budget
54791100.002022-09-116228Budget
226233994.002024-02-096263Actual
240071017.002024-03-106256Actual
338704473.002024-12-116265Actual
252473319.322024-04-106228Actual
15277582.682023-06-1162311Actual
10242480.002023-02-096273Budget
353993154.172025-01-096228Actual
337454740.002024-12-116214Actual
249841488.002024-04-106236Actual
95941400.002023-01-096246Budget
36258498.002025-02-096226Actual
277942048.672024-06-1062612Actual
17962835.002023-09-116256Actual
53481900.002022-09-116267Budget
51081264.002022-09-116246Actual
2766480.002022-07-126226Budget
149501342.002023-06-116266Actual
187994372.002023-10-116265Actual
16430139.062023-07-1262212Actual
56191500.002022-10-116213Budget
348084559.002025-01-096263Actual
385861831.002025-04-116236Actual
328611814.002024-11-106236Actual
310481614.622024-09-1062411Actual
312871624.092024-09-1062213Actual
186743043.002023-10-116214Actual
87181900.002022-12-126267Budget
358373180.262025-01-0962213Actual
239002721.002024-03-106216Actual
132071685.002023-04-116267Actual
27643640.132024-06-1062511Actual
16257490.132023-07-1262311Actual
129141675.002023-04-116236Actual
212048836.092023-12-126218Actual
288872109.312024-07-1162112Actual
94501900.002023-01-096216Budget
230331510.002024-02-096266Actual
295111208.002024-08-106246Actual
340371070.002024-12-116256Actual
141584310.252023-05-116268Actual
32911000.002022-07-126268Budget
248692899.002024-04-106265Actual
75951900.002022-11-116267Budget
16001200.002022-06-116216Budget
111391000.002023-02-096268Budget
116062100.002023-03-116265Budget
54801501.112022-09-116228Actual
36338960.002025-02-096256Actual
17491342.252023-08-1162612Actual
160827605.772023-07-126218Actual
290651490.752024-07-1162613Actual
389961283.762025-04-1162311Actual
281834109.002024-07-116215Actual
85231065.002022-12-126256Actual
61851300.002022-10-116236Budget
34366517.792024-12-1162211Actual
146592462.002023-06-116264Actual
375191803.002025-03-116266Actual
16284679.502023-07-1262411Actual
50601516.002022-09-116236Actual
4552850.002022-09-116263Budget
58073200.002022-10-116214Budget
217662929.002024-01-096264Actual
7921850.002022-12-126263Budget
23535227.362024-02-0962612Actual
228951770.002024-02-096216Actual
3887857.002022-08-116226Actual
26022546.002024-05-106226Actual
327134853.002024-11-106215Actual
31873569.332022-07-126218Actual
283571872.002024-07-116246Actual
83321530.002022-12-126216Actual
62321000.002022-10-116246Budget
221483902.002024-01-096267Actual
108942500.002023-02-096217Budget
25421665.672024-04-1062411Actual
4761200.002022-05-116216Budget
392893390.792025-04-1162213Actual
107091300.002023-02-096246Budget
38391797.002022-08-116216Actual
392023278.482025-04-1162612Actual
64741900.002022-10-116267Budget
33297784.822024-11-1062411Actual
236274970.002024-03-106263Actual
71262200.002022-11-116265Budget
10757650.002023-02-096256Budget
16971700.002022-06-116236Budget
3514550.002022-08-116273Budget
280044415.002024-07-116263Actual
32351542.022022-07-126228Actual
237143877.002024-03-106214Actual
207652225.002023-12-126264Actual
302505778.002024-09-106213Actual
224401246.532024-01-0962611Actual
131492500.002023-04-116217Budget
300141863.562024-08-1062112Actual
128181905.002023-04-116216Actual
197024882.002023-11-116214Actual
327465909.002024-11-106265Actual
6333741.002022-10-116266Actual
334492924.222024-11-1062612Actual
171422369.312023-08-116228Actual
132892400.002023-04-116218Budget
102902518.002023-02-096214Actual
227432326.002024-02-096264Actual
26519164.592024-05-1062511Actual
1442073.102023-05-1162212Actual
179102251.002023-09-116236Actual
135871649.002023-05-116273Actual
267624031.152024-05-1062613Actual
372886053.002025-03-116215Actual
621100.002022-05-116263Budget
287412134.842024-07-1162311Actual
380503374.232025-03-1162612Actual
31168903.972024-09-1062212Actual
270642546.002024-06-106265Actual
7221400.002022-05-116266Budget
74551100.002022-11-116266Budget
31260994.252024-09-1062113Actual
84291500.002022-12-126236Budget
220562273.002024-01-096266Actual
3911800.002022-05-116265Budget
298951551.852024-08-1062311Actual
357503816.792025-01-0962612Actual
346861557.422024-12-1162213Actual
243071616.752024-03-1062111Actual
35613264.002022-08-116214Actual
2501600.002022-05-116264Budget
5722042.002022-05-116236Actual
103452600.002023-02-096264Budget
35600336.942025-01-0962511Actual
114662600.002023-03-116264Budget
8379807.002022-12-126226Actual
210521136.002023-12-126266Actual
22976820.002024-02-096246Actual
24362594.392024-03-1062311Actual
23333707.162024-02-0962211Actual
5209819.002022-09-116266Actual
338383241.002024-12-116215Actual
21379815.672023-12-1262311Actual
137094211.002023-05-116215Actual
28151700.002022-07-126236Budget
208254307.002023-12-126215Actual
32173881.632024-10-1062411Actual
8063337.002022-05-116217Actual
264101543.342024-05-1062111Actual
13831668.002023-05-116226Actual
39170803.972025-04-1162212Actual
20351617.792023-11-1162311Actual
3888650.002022-08-116226Budget
60051900.002022-10-116265Budget
359594349.002025-02-096263Actual
180514049.002023-09-116217Actual
27171736.002022-07-126216Actual
371084938.002025-03-116263Actual
8522650.002022-12-126256Budget
55371188.982022-09-116268Actual
256836185.002024-05-106213Actual
189141786.002023-10-116236Actual
88024201.162022-12-126218Actual
283312849.002024-07-116236Actual
133952102.642023-04-116268Actual
20437950.782023-11-1162611Actual
226821369.002024-02-096273Actual
313173046.922024-09-1062613Actual
235947854.002024-03-106213Actual
310211645.472024-09-1062311Actual
185546872.002023-10-116213Actual
355731473.132025-01-0962411Actual
14591900.002022-06-116215Budget
234451508.232024-02-0962611Actual
11891504.002022-06-116263Actual
265511005.032024-05-1062611Actual
197342731.002023-11-116264Actual
323831267.942024-10-1062113Actual
326205111.002024-11-106214Actual
7211368.002022-05-116266Actual
103462081.002023-02-096264Actual
281233262.002024-07-116264Actual
209722208.002023-12-126236Actual
165514638.002023-08-116263Actual
24971454.002022-07-126264Actual
135264913.002023-05-116263Actual
3902293.002022-05-116265Actual
61800.002022-05-116213Budget
200251666.002023-11-116266Actual
343931139.082024-12-1162311Actual
25448448.642024-04-1062511Actual
21181000.002022-06-116228Budget
31882000.002022-07-126218Budget
151024704.202023-06-116218Actual
24508235.872024-03-1062112Actual
140036442.002023-05-116217Actual
335662803.062024-11-1062613Actual
325332789.002024-11-106263Actual
291573965.002024-08-106263Actual
109512000.002023-02-096267Budget
123482200.002023-04-116213Budget
120772000.002023-03-116267Budget
175833644.002023-09-116263Actual
60871500.002022-10-116216Budget
351362889.002025-01-096236Actual
18318729.502023-09-1162311Actual
250671876.002024-04-106266Actual
92292300.002023-01-096264Budget
19350719.922023-10-1162411Actual
141263384.482023-05-116228Actual
84281654.002022-12-126236Actual
279713504.002024-07-116213Actual
6802784.002022-11-116263Actual
367802326.332025-02-0962611Actual

Generated 2025-06-10 10:54:59.914 UTC