[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 768  >   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231255056.002024-02-106267Actual
29868570.982024-08-1162211Actual
273215151.002024-06-116217Actual
260501793.002024-05-116236Actual
348956006.002025-01-106214Actual
363122038.002025-02-106246Actual
366413313.592025-02-1062111Actual
28303546.002024-07-126226Actual
231854819.352024-02-106218Actual
257771250.002024-05-116273Actual
110335252.692023-02-106218Actual
248692899.002024-04-116265Actual
279123815.362024-06-1162613Actual
117371126.002023-03-126226Actual
356311247.592025-01-1062611Actual
306941455.002024-09-116266Actual
124061768.002023-04-126263Actual
122071969.302023-03-126228Actual
16931979.002023-08-126256Actual
82492195.002022-12-136265Actual
119361875.002023-03-126266Actual
20497102.892023-11-1262112Actual
9640382.002023-01-106256Actual
359277880.002025-02-106213Actual
212048836.092023-12-136218Actual
96931100.002023-01-106266Budget
37571900.002022-08-126265Budget
315293208.002024-10-116264Actual
37818423.112025-03-1262211Actual
275891917.822024-06-1162311Actual
325921083.002024-11-116273Actual
392621829.362025-04-1262113Actual
132071685.002023-04-126267Actual
25448448.642024-04-1162511Actual
108111262.002023-02-106266Actual
14591900.002022-06-126215Budget
16284679.502023-07-1362411Actual
4751040.002022-05-126216Actual
301913080.262024-08-1162613Actual
28142176.002022-07-136236Actual
309661924.202024-09-1162111Actual
21172051.122022-06-126228Actual
3902293.002022-05-126265Actual
192681257.172023-10-1262111Actual
110342400.002023-02-106218Budget
240071017.002024-03-116256Actual
310481614.622024-09-1162411Actual
223821269.932024-01-1062311Actual
353993154.172025-01-106228Actual
324412411.822024-10-1162613Actual
324101904.802024-10-1162213Actual
107101074.002023-02-106246Actual
42262038.002022-08-126267Actual
170214329.002023-08-126217Actual
7782750.002022-11-126268Budget
116892405.002023-03-126216Actual
287412134.842024-07-1262311Actual
1442073.102023-05-1262212Actual
18291219.912023-09-1262211Actual
8379807.002022-12-136226Actual
306371065.002024-09-116246Actual
1743569.912023-08-1262112Actual
375191803.002025-03-126266Actual
340671235.002024-12-126266Actual
34311008.002022-08-126263Actual
181723514.782023-09-126228Actual
61800.002022-05-126213Budget
382584372.002025-04-126263Actual
30583501.002024-09-116226Actual
371084938.002025-03-126263Actual
139421294.002023-05-126266Actual
360785467.002025-02-106264Actual
355731473.132025-01-1062411Actual
388492823.862025-04-126228Actual
17882662.002023-09-126226Actual
331233123.872024-11-116228Actual
1943600.002022-05-126214Budget
157322257.002023-07-136265Actual
23535227.362024-02-1062612Actual
252194960.262024-04-116218Actual
18886874.002023-10-126226Actual
37167966.002025-03-126273Actual
271241531.002024-06-116216Actual
390232184.842025-04-1262411Actual
226233994.002024-02-106263Actual
213241009.292023-12-1362111Actual
374362937.002025-03-126236Actual
194081248.652023-10-1262611Actual
47391488.002022-09-126264Actual
361385963.002025-02-106215Actual
349884772.002025-01-106215Actual
15819303.002023-07-136226Actual
314967246.002024-10-116214Actual
277942048.672024-06-1162612Actual
9044850.002023-01-106263Budget
44121485.962022-08-126268Actual
155194338.002023-07-136263Actual
24443600.002022-07-136214Budget
104283000.002023-02-106215Budget
268213894.002024-06-116213Actual
127342100.002023-04-126265Budget
44951432.002022-09-126213Actual
171422369.312023-08-126228Actual
214651086.952023-12-1362611Actual
271792726.002024-06-116236Actual
336257880.002024-12-126213Actual
31789967.002024-10-116256Actual
84761400.002022-12-136246Budget
145085515.002023-06-126213Actual
20692851.132022-06-126218Actual
313173046.922024-09-1162613Actual
235947854.002024-03-116213Actual
337454740.002024-12-126214Actual
27231817.002024-06-116256Actual
90431019.002023-01-106263Actual
37899343.322025-03-1262511Actual
71272856.002022-11-126265Actual
129621300.002023-04-126246Budget
106632300.002023-02-106236Budget
315896499.002024-10-116215Actual
322312419.952024-10-1162611Actual
274742123.852024-06-116268Actual
51071000.002022-09-126246Budget
258055456.002024-05-116214Actual
37022520.002022-08-126215Actual
14893788.002023-06-126246Actual
196155021.002023-11-126263Actual
16961217.002022-06-126236Actual
29457713.002024-08-116226Actual
344201744.412024-12-1262411Actual
294301332.002024-08-116216Actual
23414297.572024-02-1062511Actual
5012567.002022-09-126226Actual
15161497.002022-06-126265Actual
129611391.002023-04-126246Actual
104823469.002023-02-106265Actual
19468114.592023-10-1262112Actual
9961000.002022-05-126228Budget
99642185.972023-01-106228Actual
346861557.422024-12-1262213Actual
356911416.742025-01-1062112Actual
31882000.002022-07-136218Budget
53491411.002022-09-126267Actual
21433208.212023-12-1362511Actual
13009650.002023-04-126256Budget
308742498.102024-09-116228Actual
70712100.002022-11-126215Budget
259004140.002024-05-116215Actual
337786230.002024-12-126264Actual
11880650.002023-03-126256Budget
169051328.002023-08-126246Actual
127351823.002023-04-126265Actual
214061258.232023-12-1362411Actual
43093119.322022-08-126218Actual
280631168.002024-07-126273Actual
38391797.002022-08-126216Actual
362312224.002025-02-106216Actual
129152300.002023-04-126236Budget
30472800.002022-07-136217Budget
38638925.002025-04-126256Actual
299542280.592024-08-1162611Actual
278541657.422024-06-1162113Actual
327465909.002024-11-116265Actual
237143877.002024-03-116214Actual
319718249.722024-10-116218Actual
340371070.002024-12-126256Actual
64172100.002022-10-126217Budget
167643939.002023-08-126265Actual
27562922.052024-06-1162211Actual
385861831.002025-04-126236Actual
367802326.332025-02-1062611Actual
34366517.792024-12-1262211Actual
224401246.532024-01-1062611Actual
112771242.002023-03-126263Actual
18372275.232023-09-1262511Actual
4413950.002022-08-126268Budget
175506479.002023-09-126213Actual
85771621.002022-12-136266Actual
342194276.922024-12-126218Actual
19862545.002022-06-126267Actual
43581100.002022-08-126228Budget
152221223.122023-06-1262111Actual
338704473.002024-12-126265Actual
298402541.232024-08-1162111Actual
358683046.922025-01-1062613Actual
161423943.582023-07-136268Actual
11891504.002022-06-126263Actual
99162300.002023-01-106218Budget
125353200.002023-04-126214Budget
81072300.002022-12-136264Budget
206454462.002023-12-136263Actual
198272342.002023-11-126265Actual
176705340.002023-09-126214Actual
285944125.402024-07-126228Actual
6334950.002022-10-126266Budget
5210950.002022-09-126266Budget
102893200.002023-02-106214Budget
288872109.312024-07-1262112Actual
50611300.002022-09-126236Budget
178552296.002023-09-126216Actual
18495384.812023-09-1262612Actual
297482823.862024-08-116228Actual
247762757.002024-04-116264Actual
351621248.002025-01-106246Actual
216155154.002024-01-106213Actual
28795334.812024-07-1262511Actual
224091139.082024-01-1062411Actual
9125371.002023-01-106273Actual
28714558.222024-07-1262211Actual
350811264.002025-01-106216Actual
32901557.172022-07-136268Actual
72571134.002022-11-126226Actual
146272924.002023-06-126214Actual
76782300.002022-11-126218Budget
15991198.002022-06-126216Actual
237472225.002024-03-116264Actual
9498750.002023-01-106226Budget
221483902.002024-01-106267Actual
33297784.822024-11-1162411Actual
317631110.002024-10-116246Actual
133952102.642023-04-126268Actual
93122240.002023-01-106215Actual
16257490.132023-07-1362311Actual
236274970.002024-03-116263Actual
179361039.002023-09-126246Actual
5760550.002022-10-126273Budget
20437950.782023-11-1262611Actual
288272184.842024-07-1262611Actual
17289999.712023-08-1262311Actual
165186958.002023-08-126213Actual
161104323.892023-07-136228Actual
24416277.362024-03-1162511Actual
120772000.002023-03-126267Budget
41712100.002022-08-126217Budget
392893390.792025-04-1262213Actual
189961252.002023-10-126266Actual
108121300.002023-02-106266Budget
260761516.002024-05-116246Actual
28611560.002022-07-136246Actual
168242729.002023-08-126216Actual
22025668.002024-01-106256Actual
283571872.002024-07-126246Actual
24716816.002024-04-116273Actual
21181000.002022-06-126228Budget
328611814.002024-11-116236Actual
190553928.002023-10-126217Actual
131492500.002023-04-126217Budget
116062100.002023-03-126265Budget
16971700.002022-06-126236Budget
101591300.002023-02-106263Budget
23141100.002022-07-136263Budget
227432326.002024-02-106264Actual
319992913.262024-10-116228Actual
26519164.592024-05-1162511Actual
9694901.002023-01-106266Actual
14599758.002023-06-126273Actual
20944541.002023-12-136226Actual
8522650.002022-12-136256Budget
357503816.792025-01-1062612Actual
66622073.852022-10-126268Actual
85231065.002022-12-136256Actual
241888133.052024-03-116218Actual
116071699.002023-03-126265Actual
239002721.002024-03-116216Actual
373214020.002025-03-126265Actual
243071616.752024-03-1162111Actual
139111082.002023-05-126256Actual
254791201.852024-04-1162611Actual
247444146.002024-04-116214Actual
89041188.982022-12-136268Actual
179102251.002023-09-126236Actual
269131734.002024-06-116273Actual
137423048.002023-05-126265Actual
328871603.002024-11-116246Actual
344792532.722024-12-1262611Actual
302505778.002024-09-116213Actual
369862517.092025-02-1062213Actual
133381100.002023-04-126228Budget
14839938.002023-06-126226Actual
77261484.442022-11-126228Actual
64162200.002022-10-126217Actual
121593090.532023-03-126218Actual
190884663.002023-10-126267Actual
316822798.002024-10-116216Actual
72101900.002022-11-126216Budget
300742257.182024-08-1162612Actual
110811100.002023-02-106228Budget
248362559.002024-04-116215Actual
19524280.552023-10-1262612Actual
13203600.002022-06-126214Budget
11738850.002023-03-126226Budget
32911000.002022-07-136268Budget
30663699.002024-09-116256Actual
9482000.002022-05-126218Budget
389413561.462025-04-1262111Actual
136473661.002023-05-126264Actual
58082937.002022-10-126214Actual
71262200.002022-11-126265Budget
5209819.002022-09-126266Actual
128181905.002023-04-126216Actual
335362713.582024-11-1162213Actual
26438499.702024-05-1162211Actual
176421027.002023-09-126273Actual
79221120.002022-12-136263Actual
20702000.002022-06-126218Budget
296277301.002024-08-116217Actual
33270823.112024-11-1162311Actual
6278574.002022-10-126256Actual
218582209.002024-01-106265Actual
370163643.432025-02-1062613Actual
39361009.002022-08-126236Actual
86602800.002022-12-136217Budget
154868747.002023-07-136213Actual
24434268.002022-07-136214Actual
378451711.432025-03-1262311Actual
72092190.002022-11-126216Actual
56202310.002022-10-126213Actual
295681777.002024-08-116266Actual
120181793.002023-03-126217Actual
42271900.002022-08-126267Budget
7921850.002022-12-136263Budget
290344471.512024-07-1262213Actual
29632040.002022-07-136266Actual
22976820.002024-02-106246Actual
151024704.202023-06-126218Actual
348671009.002025-01-106273Actual
109503296.002023-02-106267Actual
343931139.082024-12-1262311Actual
360468340.002025-02-106214Actual
209722208.002023-12-136236Actual
69323400.002022-11-126214Budget
207041038.002023-12-136273Actual
132062000.002023-04-126267Budget
341268024.002024-12-126217Actual
338383241.002024-12-126215Actual
320912682.722024-10-1162111Actual
186743043.002023-10-126214Actual
142751211.422023-05-1262311Actual
23360924.182024-02-1062311Actual
264921009.292024-05-1162411Actual
3084610942.192024-09-116218Actual
282164213.002024-07-126265Actual
14393196.512023-05-1262112Actual
303421444.002024-09-116273Actual
125933141.002023-04-126264Actual
21556175.232023-12-1362612Actual
160827605.772023-07-136218Actual
391421775.262025-04-1262112Actual
99631100.002023-01-106228Budget
98321900.002023-01-106267Budget
33741500.002022-08-126213Budget
27171736.002022-07-136216Actual
261331403.002024-05-116266Actual
91742156.002023-01-106214Actual
6201400.002022-05-126246Budget
2491562.002022-05-126264Actual
132903669.332023-04-126218Actual
158991577.002023-07-136256Actual
189141786.002023-10-126236Actual
294851852.002024-08-116236Actual
37408883.002025-03-126226Actual
149501342.002023-06-126266Actual
290651490.752024-07-1262613Actual
370758255.002025-03-126213Actual
24362594.392024-03-1162311Actual
343384034.882024-12-1262111Actual
374621014.002025-03-126246Actual
140985372.392023-05-126218Actual
381662459.192025-03-1262613Actual
257164439.002024-05-116263Actual
16403146.512023-07-1362112Actual
276751353.982024-06-1162611Actual
102902518.002023-02-106214Actual
46813561.002022-09-126214Actual
228354100.002024-02-106265Actual
267312934.642024-05-1162213Actual
385312493.002025-04-126216Actual
80514449.002022-12-136214Actual
292774444.002024-08-116264Actual
246247952.002024-04-116213Actual
28383872.002024-07-126256Actual
48232200.002022-09-126215Budget
133371922.332023-04-126228Actual
312003398.692024-09-1162612Actual
280044415.002024-07-126263Actual
160224663.002023-07-136267Actual
304035246.002024-09-116264Actual
12865850.002023-04-126226Budget
35188720.002025-01-106256Actual
24981600.002022-07-136264Budget
330957289.102024-11-116218Actual
24971454.002022-07-136264Actual
281834109.002024-07-126215Actual
145405507.002023-06-126263Actual
304964074.002024-09-116265Actual
100201546.562023-01-106268Actual
25421665.672024-04-1162411Actual
35613264.002022-08-126214Actual
105651900.002023-02-106216Budget
138591546.002023-05-126236Actual
125942600.002023-04-126264Budget
30462912.002022-07-136217Actual
379901591.212025-03-1262112Actual
10501201.102022-05-126268Actual
25596241.192024-04-1162612Actual
282762535.002024-07-126216Actual
17441400.002022-06-126246Budget
177023134.002023-09-126264Actual
107091300.002023-02-106246Budget
20324356.082023-11-1262211Actual
239551404.002024-03-116236Actual
297208033.052024-08-116218Actual
36201600.002022-08-126264Budget
120761618.002023-03-126267Actual
360181099.002025-02-106273Actual
167314328.002023-08-126215Actual
53481900.002022-09-126267Budget
2453562.462024-03-1162212Actual
137094211.002023-05-126215Actual
17962835.002023-09-126256Actual
36868461.412025-02-1062212Actual
274423432.962024-06-116228Actual
36338960.002025-02-106256Actual
22572178.002022-07-136213Actual
218264414.002024-01-106215Actual
366691426.322025-02-1062211Actual
75392800.002022-11-126217Budget
304634413.002024-09-116215Actual
74561059.002022-11-126266Actual
6135650.002022-10-126226Budget
32146911.412024-10-1162311Actual
371954332.002025-03-126214Actual
39371300.002022-08-126236Budget
156393481.002023-07-136264Actual
103452600.002023-02-106264Budget
16311285.872023-07-1362511Actual
2396380.002022-07-136273Budget
94501900.002023-01-106216Budget
2501600.002022-05-126264Budget
112781300.002023-03-126263Budget
221154535.002024-01-106217Actual
264101543.342024-05-1162111Actual
120192500.002023-03-126217Budget
21742160.212022-06-126268Actual
384383578.002025-04-126215Actual
9497709.002023-01-106226Actual
367231661.432025-02-1062411Actual
85781100.002022-12-136266Budget
27181200.002022-07-136216Budget
67452470.002022-11-126213Actual
26342054.002022-07-136265Actual
196742282.002023-11-126273Actual
97763424.002023-01-106217Actual
28151700.002022-07-136236Budget
140366074.002023-05-126267Actual
261949572.002024-05-116217Actual
332154151.902024-11-1162111Actual
6801850.002022-11-126263Budget
339851483.002024-12-126236Actual
109512000.002023-02-106267Budget
61979.002022-05-126263Actual
227104946.002024-02-106214Actual
108942500.002023-02-106217Budget
13831668.002023-05-126226Actual
87181900.002022-12-136267Budget
20405588.002023-11-1262511Actual
312871624.092024-09-1162213Actual
332431441.212024-11-1162211Actual
15336941.202023-06-1262611Actual
363691099.002025-02-106266Actual
32119839.072024-10-1162211Actual
13752184.002022-06-126264Actual
182631795.472023-09-1262111Actual
153041097.592023-06-1262411Actual
380503374.232025-03-1262612Actual
330035841.002024-11-116217Actual
26644285.872024-05-1162612Actual
265511005.032024-05-1162611Actual
322911180.572024-10-1162112Actual
52921664.002022-09-126217Actual
1272380.002022-06-126273Budget
93672200.002023-01-106265Budget
25394776.312024-04-1162311Actual
77251100.002022-11-126228Budget
209171920.002023-12-136216Actual
58631629.002022-10-126264Actual
345992555.062024-12-1262612Actual
135264913.002023-05-126263Actual
197024882.002023-11-126214Actual
199421870.002023-11-126236Actual
125362928.002023-04-126214Actual
372285097.002025-03-126264Actual
106623037.002023-02-106236Actual
89871900.002023-01-106213Budget
10511000.002022-05-126268Budget
8905750.002022-12-136268Budget
38317644.002025-04-126273Actual
19350719.922023-10-1262411Actual
293702540.002024-08-116265Actual
252793222.352024-04-116268Actual
175833644.002023-09-126263Actual
158731072.002023-07-136246Actual
666898.002022-05-126256Actual
54313601.152022-09-126218Actual
121602400.002023-03-126218Budget
58641600.002022-10-126264Budget
329441571.002024-11-116266Actual
84751404.002022-12-136246Actual
73531400.002022-11-126246Budget
246573350.002024-04-116263Actual
20351617.792023-11-1262311Actual
2908728.002022-07-136256Actual
350213009.002025-01-106265Actual
7258750.002022-11-126226Budget
114653534.002023-03-126264Actual
241283280.002024-03-116267Actual
65572300.002022-10-126218Budget
148121623.002023-06-126216Actual
382253543.002025-04-126213Actual
15171800.002022-06-126265Budget
325007657.002024-11-116213Actual
32351542.022022-07-136228Actual
286265007.242024-07-126268Actual
359594349.002025-02-106263Actual
117862300.002023-03-126236Budget
216473571.002024-01-106263Actual
6883380.002022-11-126273Budget
351362889.002025-01-106236Actual
376103058.002025-03-126267Actual
201172827.002023-11-126267Actual
188591078.002023-10-126216Actual
15250215.662023-06-1262211Actual
15277582.682023-06-1262311Actual
20378679.502023-11-1262411Actual
25801472.002022-07-136215Actual
24956284.002024-04-116226Actual
23333707.162024-02-1062211Actual
30994651.842024-09-1162211Actual
225908025.002024-02-106213Actual
262277223.002024-05-116267Actual
47401600.002022-09-126264Budget
230925743.002024-02-106217Actual
75942611.002022-11-126267Actual
10242480.002023-02-106273Budget
122081100.002023-03-126228Budget
301612543.402024-08-1162213Actual
88501542.022022-12-136228Actual
88024201.162022-12-136218Actual
159893939.002023-07-136217Actual
171144229.952023-08-126218Actual
24335501.832024-03-1162211Actual
326533845.002024-11-116264Actual
60051900.002022-10-126265Budget
32361000.002022-07-136228Budget
305561637.002024-09-116216Actual
180514049.002023-09-126217Actual
23927384.002024-03-116226Actual
18646927.002023-10-126273Actual
78651782.002022-12-136213Actual
20553357.152023-11-1262612Actual
217343752.002024-01-106214Actual
51081264.002022-09-126246Actual
75383420.002022-11-126217Actual
228951770.002024-02-106216Actual
18404996.522023-09-1262611Actual
166101615.002023-08-126273Actual
54322300.002022-09-126218Budget
40871500.002022-08-126266Actual
3513583.002022-08-126273Actual
12487480.002023-04-126273Budget
341594906.002024-12-126267Actual
6136673.002022-10-126226Actual
180843210.002023-09-126267Actual
3342035.002022-05-126215Actual
342783214.782024-12-126268Actual
252473319.322024-04-116228Actual
14582595.002022-06-126215Actual
6279550.002022-10-126256Budget
131483624.002023-04-126217Actual
173751248.652023-08-1262611Actual
22327892.272024-01-1062111Actual
242164742.082024-03-116228Actual
328062022.002024-11-116216Actual
234451508.232024-02-1062611Actual
187663512.002023-10-126215Actual
16230269.912023-07-1362211Actual
11901100.002022-06-126263Budget
208573810.002023-12-136265Actual
21525214.592023-12-1362112Actual
273543497.002024-06-116267Actual
118341561.002023-03-126246Actual
23131098.002022-07-136263Actual
4030510.002022-08-126256Actual
389691291.212025-04-1262211Actual
14302961.422023-05-1262411Actual
31260994.252024-09-1162113Actual
31052200.002022-07-136267Budget
26022546.002024-05-116226Actual
327134853.002024-11-116215Actual
301341557.422024-08-1162113Actual
318201497.002024-10-116266Actual
269418750.002024-06-116214Actual
279713504.002024-07-126213Actual
77831323.832022-11-126268Actual
362862397.002025-02-106236Actual
316224595.002024-10-116265Actual
1933449.002022-05-126214Actual
147522231.002023-06-126265Actual
28915351.832024-07-1262212Actual
369591624.092025-02-1062113Actual
66061528.382022-10-126228Actual
52932100.002022-09-126217Budget
314681136.002024-10-116273Actual
81082329.002022-12-136264Actual
7400601.002022-11-126256Actual
64741900.002022-10-126267Budget
111391000.002023-02-106268Budget
14248303.962023-05-1262211Actual
123482200.002023-04-126213Budget
16459173.102023-07-1362612Actual
43102300.002022-08-126218Budget
115493000.002023-03-126215Budget
320314366.312024-10-116268Actual
267624031.152024-05-1162613Actual
280915838.002024-07-126214Actual
318797943.002024-10-116217Actual
3432850.002022-08-126263Budget
8072800.002022-05-126217Budget
158471530.002023-07-136236Actual
26102746.002024-05-116256Actual
8632200.002022-05-126267Budget
365219281.562025-02-106218Actual
263174178.432024-05-116228Actual
6191168.002022-05-126246Actual
15396173.102023-06-1262112Actual
73541765.002022-11-126246Actual
352784078.002025-01-106217Actual
314092255.002024-10-116263Actual
5759646.002022-10-126273Actual
168793309.002023-08-126236Actual
291573965.002024-08-116263Actual
181444434.502023-09-126218Actual
366962076.332025-02-1062311Actual
76772673.862022-11-126218Actual
95941400.002023-01-106246Budget
159301261.002023-07-136266Actual
31168903.972024-09-1162212Actual
110821631.412023-02-106228Actual
9951249.592022-05-126228Actual
323232651.872024-10-1162612Actual
293373943.002024-08-116215Actual
17343159.272023-08-1262511Actual
191488345.182023-10-126218Actual
267041188.992024-05-1162113Actual
19302746.002022-06-126217Actual
35600336.942025-01-1062511Actual
19872200.002022-06-126267Budget
73061500.002022-11-126236Budget
35623200.002022-08-126214Budget
19377498.642023-10-1262511Actual
19312800.002022-06-126217Budget
170543573.002023-08-126267Actual
146592462.002023-06-126264Actual
319114757.002024-10-116267Actual
38401500.002022-08-126216Budget
48811900.002022-09-126265Budget
340111352.002024-12-126246Actual
201777810.322023-11-126218Actual
126773000.002023-04-126215Budget
5536950.002022-09-126268Budget
331552604.162024-11-116268Actual
98331260.002023-01-106267Actual
55371188.982022-09-126268Actual
59462380.002022-10-126215Actual
171743449.632023-08-126268Actual
263485389.062024-05-116268Actual
126762650.002023-04-126215Actual
358373180.262025-01-1062213Actual
6663950.002022-10-126268Budget
387284115.002025-04-126217Actual
41702406.002022-08-126217Actual
179921515.002023-09-126266Actual
166382722.002023-08-126214Actual
11360415.002023-03-126273Actual
95931134.002023-01-106246Actual
297804731.472024-08-116268Actual
358101217.062025-01-1062113Actual
185546872.002023-10-126213Actual
217662929.002024-01-106264Actual
378721245.462025-03-1262411Actual
129141675.002023-04-126236Actual
81912100.002022-12-136215Budget
233871117.802024-02-1062411Actual
4552850.002022-09-126263Budget
347755342.002025-01-106213Actual
162021535.892023-07-1362111Actual
91733400.002023-01-106214Budget
25010804.002024-04-116246Actual
292161083.002024-08-116273Actual
39050383.742025-04-1262511Actual
392023278.482025-04-1262612Actual
104832100.002023-02-106265Budget
38612932.002025-04-126246Actual
374881089.002025-03-126256Actual
372886053.002025-03-126215Actual
28621400.002022-07-136246Budget
49631572.002022-09-126216Actual
4031550.002022-08-126256Budget
23505138.002024-02-1062112Actual
61841622.002022-10-126236Actual
18966484.002023-10-126256Actual
10613850.002023-02-106226Budget
364613718.002025-02-106267Actual
122641000.002023-03-126268Budget
132892400.002023-04-126218Budget
212323831.462023-12-136228Actual
5731700.002022-05-126236Budget
10756582.002023-02-106256Actual
101601145.002023-02-106263Actual
14449289.062023-05-1262612Actual
33417328.422024-11-1162212Actual
187062757.002023-10-126264Actual
268544248.002024-06-116263Actual
145331.002022-05-126273Actual
219732806.002024-01-106236Actual
377902215.692025-03-1262111Actual
95471500.002023-01-106236Budget
182033905.702023-09-126268Actual
381373313.592025-03-1262213Actual
10241466.002023-02-106273Actual
11361800.002022-06-126213Budget
202055120.872023-11-126228Actual
44961500.002022-09-126213Budget
22922346.002024-02-106226Actual
13761600.002022-06-126264Budget
9473840.552022-05-126218Actual
21352952.902023-12-1362211Actual
92302764.002023-01-106264Actual
88491100.002022-12-136228Budget
101042284.002023-02-106213Actual
10757650.002023-02-106256Budget
242473414.782024-03-116268Actual
388216183.012025-04-126218Actual
141263384.482023-05-126228Actual
35108776.002025-01-106226Actual

Generated 2025-06-11 23:53:22.721 UTC