[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 992  >   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9640382.002023-01-126256Actual
181444434.502023-09-146218Actual
14248303.962023-05-1462211Actual
125362928.002023-04-146214Actual
15991198.002022-06-146216Actual
23360924.182024-02-1262311Actual
38612932.002025-04-146246Actual
120761618.002023-03-146267Actual
104823469.002023-02-126265Actual
285063743.002024-07-146267Actual
32351542.022022-07-156228Actual
123472648.002023-04-146213Actual
8632200.002022-05-146267Budget
58631629.002022-10-146264Actual
112771242.002023-03-146263Actual
155194338.002023-07-156263Actual
260501793.002024-05-136236Actual
14599758.002023-06-146273Actual
332431441.212024-11-1362211Actual
120772000.002023-03-146267Budget
17316807.162023-08-1462411Actual
20944541.002023-12-156226Actual
239551404.002024-03-136236Actual
72101900.002022-11-146216Budget
297804731.472024-08-136268Actual
229503061.002024-02-126236Actual
16001200.002022-06-146216Budget
5760550.002022-10-146273Budget
381662459.192025-03-1462613Actual
129152300.002023-04-146236Budget
167314328.002023-08-146215Actual
16284679.502023-07-1562411Actual
96931100.002023-01-126266Budget
232133381.452024-02-126228Actual
116071699.002023-03-146265Actual
16230269.912023-07-1562211Actual
312003398.692024-09-1362612Actual
83321530.002022-12-156216Actual
194081248.652023-10-1462611Actual
295681777.002024-08-136266Actual
237143877.002024-03-136214Actual
21751000.002022-06-146268Budget
4551781.002022-09-146263Actual
2453562.462024-03-1362212Actual
20553357.152023-11-1462612Actual
269418750.002024-06-136214Actual
30583501.002024-09-136226Actual
320314366.312024-10-136268Actual
219991782.002024-01-126246Actual
190884663.002023-10-146267Actual
160224663.002023-07-156267Actual
5722042.002022-05-146236Actual
6136673.002022-10-146226Actual
48801400.002022-09-146265Actual
269131734.002024-06-136273Actual
325921083.002024-11-136273Actual
264921009.292024-05-1362411Actual
11352002.002022-06-146213Actual
13752184.002022-06-146264Actual
101601145.002023-02-126263Actual
151302629.922023-06-146228Actual
135871649.002023-05-146273Actual
279713504.002024-07-146213Actual
17262627.372023-08-1462211Actual
344792532.722024-12-1462611Actual
304964074.002024-09-136265Actual
198272342.002023-11-146265Actual
240071017.002024-03-136256Actual
197945214.002023-11-146215Actual
207323986.002023-12-156214Actual
95471500.002023-01-126236Budget
87192038.002022-12-156267Actual
393202583.762025-04-1462613Actual
288872109.312024-07-1462112Actual
148121623.002023-06-146216Actual
330354970.002024-11-136267Actual
29632040.002022-07-156266Actual
5154550.002022-09-146256Budget
24416277.362024-03-1362511Actual
167643939.002023-08-146265Actual
312871624.092024-09-1362213Actual
10757650.002023-02-126256Budget
26438499.702024-05-1362211Actual
353993154.172025-01-126228Actual
375784531.002025-03-146217Actual
243071616.752024-03-1362111Actual
238402411.002024-03-136265Actual
251264948.002024-04-136217Actual
28151700.002022-07-156236Budget
378451711.432025-03-1462311Actual
177953479.002023-09-146265Actual
13761600.002022-06-146264Budget
69314276.002022-11-146214Actual
328871603.002024-11-136246Actual
100201546.562023-01-126268Actual
13194444.002022-06-146214Actual
18404996.522023-09-1462611Actual
349884772.002025-01-126215Actual
24508235.872024-03-1362112Actual
74561059.002022-11-146266Actual
39841000.002022-08-146246Budget
51081264.002022-09-146246Actual
219181726.002024-01-126216Actual
208573810.002023-12-156265Actual
233871117.802024-02-1262411Actual
47391488.002022-09-146264Actual
81072300.002022-12-156264Budget
6333741.002022-10-146266Actual
35613264.002022-08-146214Actual
191764908.752023-10-146228Actual
156993914.002023-07-156215Actual
262897575.462024-05-136218Actual
230331510.002024-02-126266Actual
48232200.002022-09-146215Budget
216473571.002024-01-126263Actual
102893200.002023-02-126214Budget
31789967.002024-10-136256Actual
66622073.852022-10-146268Actual
22572178.002022-07-156213Actual
127351823.002023-04-146265Actual
75951900.002022-11-146267Budget
8072800.002022-05-146217Budget
382253543.002025-04-146213Actual
377305951.192025-03-146268Actual
342474531.472024-12-146228Actual
231255056.002024-02-126267Actual
14393196.512023-05-1462112Actual
130661300.002023-04-146266Budget
4088950.002022-08-146266Budget
6801850.002022-11-146263Budget
20524110.342023-11-1462212Actual
65584664.802022-10-146218Actual
120192500.002023-03-146217Budget
175506479.002023-09-146213Actual
207041038.002023-12-156273Actual
99162300.002023-01-126218Budget
314092255.002024-10-136263Actual
381102213.572025-03-1462113Actual
171422369.312023-08-146228Actual
130651314.002023-04-146266Actual
248692899.002024-04-136265Actual
84751404.002022-12-156246Actual
9473840.552022-05-146218Actual
17882662.002023-09-146226Actual
99153601.152023-01-126218Actual
59472200.002022-10-146215Budget
246247952.002024-04-136213Actual
32200601.832024-10-1362511Actual
375191803.002025-03-146266Actual
28795334.812024-07-1462511Actual
108111262.002023-02-126266Actual
19296163.532023-10-1462211Actual
374621014.002025-03-146246Actual
8622307.002022-05-146267Actual
317371468.002024-10-136236Actual
33741500.002022-08-146213Budget
35600336.942025-01-1262511Actual
14591900.002022-06-146215Budget
21181000.002022-06-146228Budget
197342731.002023-11-146264Actual
209171920.002023-12-156216Actual
352784078.002025-01-126217Actual
360785467.002025-02-126264Actual
353113902.002025-01-126267Actual
24716816.002024-04-136273Actual
30042426.302024-08-1362212Actual
154868747.002023-07-156213Actual
27643640.132024-06-1362511Actual
292161083.002024-08-136273Actual
23131098.002022-07-156263Actual
314681136.002024-10-136273Actual
138851371.002023-05-146246Actual
5209819.002022-09-146266Actual
298951551.852024-08-1362311Actual
221483902.002024-01-126267Actual
368401293.342025-02-1262112Actual
383784278.002025-04-146264Actual
6135650.002022-10-146226Budget
71272856.002022-11-146265Actual
277942048.672024-06-1362612Actual
55371188.982022-09-146268Actual
158471530.002023-07-156236Actual
333891005.032024-11-1362112Actual
26644285.872024-05-1362612Actual
242164742.082024-03-136228Actual
103462081.002023-02-126264Actual
31709602.002024-10-136226Actual
355191366.742025-01-1262211Actual
39831004.002022-08-146246Actual
218582209.002024-01-126265Actual
60871500.002022-10-146216Budget
376103058.002025-03-146267Actual
341268024.002024-12-146217Actual
99642185.972023-01-126228Actual
168242729.002023-08-146216Actual
5677823.002022-10-146263Actual
5011650.002022-09-146226Budget
95931134.002023-01-126246Actual
348084559.002025-01-126263Actual
92292300.002023-01-126264Budget
97763424.002023-01-126217Actual
10021750.002023-01-126268Budget
114073200.002023-03-146214Budget
32901557.172022-07-156268Actual
127342100.002023-04-146265Budget
33270823.112024-11-1362311Actual
146272924.002023-06-146214Actual
137094211.002023-05-146215Actual
276161939.092024-06-1362411Actual
313766939.002024-10-136213Actual
158991577.002023-07-156256Actual
37022520.002022-08-146215Actual
111391000.002023-02-126268Budget
129611391.002023-04-146246Actual
17289999.712023-08-1462311Actual
67461900.002022-11-146213Budget
364613718.002025-02-126267Actual
146592462.002023-06-146264Actual
16961217.002022-06-146236Actual
20405588.002023-11-1462511Actual
363691099.002025-02-126266Actual
119361875.002023-03-146266Actual
326533845.002024-11-136264Actual
16403146.512023-07-1562112Actual
121593090.532023-03-146218Actual
2501600.002022-05-146264Budget
319114757.002024-10-136267Actual
358373180.262025-01-1262213Actual
82482200.002022-12-156265Budget
138041959.002023-05-146216Actual
310801747.602024-09-1362611Actual
10756582.002023-02-126256Actual
25010804.002024-04-136246Actual
284141943.002024-07-146266Actual
114662600.002023-03-146264Budget
248362559.002024-04-136215Actual
318201497.002024-10-136266Actual
27171736.002022-07-156216Actual
1647371.002022-06-146226Actual
13203600.002022-06-146214Budget
165186958.002023-08-146213Actual
69872300.002022-11-146264Budget
270334424.002024-06-136215Actual
135264913.002023-05-146263Actual
22922346.002024-02-126226Actual
94501900.002023-01-126216Budget
354912714.642025-01-1262111Actual
291573965.002024-08-136263Actual
2250069.912024-01-1262112Actual
315896499.002024-10-136215Actual
288272184.842024-07-1462611Actual
110811100.002023-02-126228Budget
1271320.002022-06-146273Actual
377902215.692025-03-1462111Actual
77261484.442022-11-146228Actual
275891917.822024-06-1362311Actual
30472800.002022-07-156217Budget
378721245.462025-03-1462411Actual
30994651.842024-09-1362211Actual
7401650.002022-11-146256Budget
75383420.002022-11-146217Actual
104283000.002023-02-126215Budget
102902518.002023-02-126214Actual
4031550.002022-08-146256Budget
19914700.002023-11-146226Actual
331233123.872024-11-136228Actual
370163643.432025-02-1262613Actual
98331260.002023-01-126267Actual
2766480.002022-07-156226Budget
376984892.082025-03-146228Actual
210521136.002023-12-156266Actual
36201600.002022-08-146264Budget
4552850.002022-09-146263Budget
137423048.002023-05-146265Actual
117873037.002023-03-146236Actual
31873569.332022-07-156218Actual
15277582.682023-06-1462311Actual
187062757.002023-10-146264Actual
14449289.062023-05-1462612Actual
18464142.252023-09-1462112Actual
64752940.002022-10-146267Actual
344201744.412024-12-1462411Actual
307535203.002024-09-136217Actual
213241009.292023-12-1562111Actual
3342035.002022-05-146215Actual
19323614.602023-10-1462311Actual
260761516.002024-05-136246Actual
16971700.002022-06-146236Budget
323232651.872024-10-1362612Actual
7211368.002022-05-146266Actual
296602916.002024-08-136267Actual
170214329.002023-08-146217Actual
141263384.482023-05-146228Actual
253391199.722024-04-1362111Actual
36192038.002022-08-146264Actual
28303546.002024-07-146226Actual
17441400.002022-06-146246Budget
212048836.092023-12-156218Actual
149191404.002023-06-146256Actual
8905750.002022-12-156268Budget
20692851.132022-06-146218Actual
10242480.002023-02-126273Budget
324101904.802024-10-1362213Actual
89881432.002023-01-126213Actual
278541657.422024-06-1362113Actual
9125371.002023-01-126273Actual
340671235.002024-12-146266Actual
61979.002022-05-146263Actual
325332789.002024-11-136263Actual
88012300.002022-12-156218Budget
11359480.002023-03-146273Budget
60881375.002022-10-146216Actual
19872200.002022-06-146267Budget
73531400.002022-11-146246Budget
73061500.002022-11-146236Budget
3911800.002022-05-146265Budget
283571872.002024-07-146246Actual
217061030.002024-01-126273Actual
259004140.002024-05-136215Actual
227104946.002024-02-126214Actual
280044415.002024-07-146263Actual
110335252.692023-02-126218Actual
126773000.002023-04-146215Budget
132062000.002023-04-146267Budget
47401600.002022-09-146264Budget
31052200.002022-07-156267Budget
15819303.002023-07-156226Actual
290071829.362024-07-1462113Actual
18495384.812023-09-1462612Actual
77251100.002022-11-146228Budget
7921850.002022-12-156263Budget
24981600.002022-07-156264Budget
358101217.062025-01-1262113Actual
85781100.002022-12-156266Budget
327134853.002024-11-136215Actual
8522650.002022-12-156256Budget
182033905.702023-09-146268Actual
22976820.002024-02-126246Actual
346861557.422024-12-1462213Actual
32833690.002024-11-136226Actual
178552296.002023-09-146216Actual
8003380.002022-12-156273Budget
123482200.002023-04-146213Budget
24362594.392024-03-1362311Actual
212642208.702023-12-156268Actual
23333707.162024-02-1262211Actual
15336941.202023-06-1462611Actual
388813742.062025-04-146268Actual
93661920.002023-01-126265Actual
13831668.002023-05-146226Actual
368993163.582025-02-1262612Actual
37571900.002022-08-146265Budget
185546872.002023-10-146213Actual
33957356.002024-12-146226Actual
301612543.402024-08-1362213Actual
49641500.002022-09-146216Budget
26351800.002022-07-156265Budget
61800.002022-05-146213Budget
46823200.002022-09-146214Budget
22531400.772024-01-1262612Actual
60042828.002022-10-146265Actual
8063337.002022-05-146217Actual
392023278.482025-04-1462612Actual
11880650.002023-03-146256Budget
29537786.002024-08-136256Actual
25801472.002022-07-156215Actual
11361800.002022-06-146213Budget
133941000.002023-04-146268Budget
347162803.062024-12-1462613Actual
22327892.272024-01-1262111Actual
118341561.002023-03-146246Actual
119351300.002023-03-146266Budget
54313601.152022-09-146218Actual
192082417.792023-10-146268Actual
34366517.792024-12-1462211Actual
343931139.082024-12-1462311Actual
25448448.642024-04-1362511Actual
27231817.002024-06-136256Actual
124051300.002023-04-146263Budget
338704473.002024-12-146265Actual
93122240.002023-01-126215Actual
12487480.002023-04-146273Budget
252194960.262024-04-136218Actual
621100.002022-05-146263Budget
24956284.002024-04-136226Actual
381373313.592025-03-1462213Actual
232454560.262024-02-126268Actual
125353200.002023-04-146214Budget
349285252.002025-01-126264Actual
302832403.002024-09-136263Actual
273543497.002024-06-136267Actual
209722208.002023-12-156236Actual
351362889.002025-01-126236Actual
392893390.792025-04-1462213Actual
34311008.002022-08-146263Actual
118331300.002023-03-146246Budget
10614975.002023-02-126226Actual
325007657.002024-11-136213Actual
48222284.002022-09-146215Actual
241888133.052024-03-136218Actual
254791201.852024-04-1362611Actual
139421294.002023-05-146266Actual
37032200.002022-08-146215Budget
125933141.002023-04-146264Actual
252473319.322024-04-136228Actual
159301261.002023-07-156266Actual
23414297.572024-02-1262511Actual
7782750.002022-11-146268Budget
133381100.002023-04-146228Budget
16257490.132023-07-1562311Actual
151623905.702023-06-146268Actual
15427216.722023-06-1462612Actual
179361039.002023-09-146246Actual
1743569.912023-08-1462112Actual
53481900.002022-09-146267Budget
39050383.742025-04-1462511Actual
171743449.632023-08-146268Actual
36868461.412025-02-1262212Actual
24971454.002022-07-156264Actual
21945640.002024-01-126226Actual
207652225.002023-12-156264Actual
169051328.002023-08-146246Actual
278813825.882024-06-1362213Actual
305561637.002024-09-136216Actual
359594349.002025-02-126263Actual
233051550.792024-02-1262111Actual
36258498.002025-02-126226Actual
367231661.432025-02-1262411Actual
239002721.002024-03-136216Actual
14582595.002022-06-146215Actual
28142176.002022-07-156236Actual
342783214.782024-12-146268Actual
1272380.002022-06-146273Budget
8379807.002022-12-156226Actual
355731473.132025-01-1262411Actual
58641600.002022-10-146264Budget
364287293.002025-02-126217Actual
17462110.342023-08-1462212Actual
301341557.422024-08-1362113Actual
64741900.002022-10-146267Budget
361713056.002025-02-126265Actual
116062100.002023-03-146265Budget
75392800.002022-11-146217Budget
362312224.002025-02-126216Actual
24434268.002022-07-156214Actual
31041979.002022-07-156267Actual
39170803.972025-04-1462212Actual
60051900.002022-10-146265Budget
116901900.002023-03-146216Budget
192681257.172023-10-1462111Actual
149501342.002023-06-146266Actual
291246626.002024-08-136213Actual
315293208.002024-10-136264Actual
101042284.002023-02-126213Actual
370758255.002025-03-146213Actual
16430139.062023-07-1562212Actual
115493000.002023-03-146215Budget
6278574.002022-10-146256Actual
180514049.002023-09-146217Actual
21352952.902023-12-1562211Actual
19968965.002023-11-146246Actual
247762757.002024-04-136264Actual
87181900.002022-12-156267Budget
366413313.592025-02-1262111Actual
275343109.332024-06-1362111Actual
161104323.892023-07-156228Actual
309661924.202024-09-1362111Actual
105651900.002023-02-126216Budget
106632300.002023-02-126236Budget
227432326.002024-02-126264Actual
328062022.002024-11-136216Actual
202961700.792023-11-1462111Actual
388216183.012025-04-146218Actual
249841488.002024-04-136236Actual
109512000.002023-02-126267Budget
42262038.002022-08-146267Actual
91733400.002023-01-126214Budget
9641650.002023-01-126256Budget
136473661.002023-05-146264Actual
280915838.002024-07-146214Actual
32119839.072024-10-1362211Actual
282762535.002024-07-146216Actual
217343752.002024-01-126214Actual
273215151.002024-06-136217Actual
7221400.002022-05-146266Budget
24389807.162024-03-1362411Actual
350811264.002025-01-126216Actual
19495109.272023-10-1462212Actual
134938283.002023-05-146213Actual
21433208.212023-12-1562511Actual
23141100.002022-07-156263Budget
292447493.002024-08-136214Actual
43093119.322022-08-146218Actual
27562922.052024-06-1362211Actual
10501201.102022-05-146268Actual
6663950.002022-10-146268Budget
342194276.922024-12-146218Actual
322911180.572024-10-1362112Actual
51546.002022-05-146213Actual
383454170.002025-04-146214Actual
189141786.002023-10-146236Actual
9044850.002023-01-126263Budget
122081100.002023-03-146228Budget
211445154.002023-12-156267Actual
5759646.002022-10-146273Actual
217662929.002024-01-126264Actual
38558785.002025-04-146226Actual
318797943.002024-10-136217Actual
37899343.322025-03-1462511Actual
14333692.262023-05-1462611Actual
310211645.472024-09-1362311Actual
177622638.002023-09-146215Actual
228032825.002024-02-126215Actual
162021535.892023-07-1562111Actual
9126380.002023-01-126273Budget
10613850.002023-02-126226Budget
85231065.002022-12-156256Actual
25539214.592024-04-1362112Actual
24565147.572024-03-1362612Actual
17491342.252023-08-1462612Actual
17343159.272023-08-1462511Actual
218264414.002024-01-126215Actual
15161497.002022-06-146265Actual
122641000.002023-03-146268Budget
666898.002022-05-146256Actual
35188720.002025-01-126256Actual
1790630.002022-06-146256Actual
211114810.002023-12-156217Actual
237472225.002024-03-136264Actual
64162200.002022-10-146217Actual
293702540.002024-08-136265Actual
289472435.912024-07-1462612Actual
335362713.582024-11-1362213Actual
156062748.002023-07-156214Actual
8380750.002022-12-156226Budget
69882828.002022-11-146264Actual
363122038.002025-02-126246Actual
11881492.002023-03-146256Actual
147193224.002023-06-146215Actual
22025668.002024-01-126256Actual
341594906.002024-12-146267Actual
89871900.002023-01-126213Budget
371954332.002025-03-146214Actual
132903669.332023-04-146218Actual
390821766.752025-04-1462611Actual
345671055.032024-12-1462212Actual
41712100.002022-08-146217Budget
263485389.062024-05-136268Actual
129621300.002023-04-146246Budget
214651086.952023-12-1562611Actual
5731700.002022-05-146236Budget
124061768.002023-04-146263Actual
54791100.002022-09-146228Budget
156393481.002023-07-156264Actual
345392485.912024-12-1462112Actual
202055120.872023-11-146228Actual
48811900.002022-09-146265Budget
337786230.002024-12-146264Actual
29868570.982024-08-1362211Actual
2395535.002022-07-156273Actual
58082937.002022-10-146214Actual
11891504.002022-06-146263Actual
112222200.002023-03-146213Budget
361385963.002025-02-126215Actual
4633691.002022-09-146273Actual
28611560.002022-07-156246Actual
46813561.002022-09-146214Actual
25036907.002024-04-136256Actual
392621829.362025-04-1462113Actual
101032200.002023-02-126213Budget
223551018.862024-01-1262211Actual
195838927.002023-11-146213Actual
128171900.002023-04-146216Budget
125942600.002023-04-146264Budget
389413561.462025-04-1462111Actual
6884360.002022-11-146273Actual
230021287.002024-02-126256Actual
86602800.002022-12-156217Budget
340371070.002024-12-146256Actual
88024201.162022-12-156218Actual
31168903.972024-09-1362212Actual
330957289.102024-11-136218Actual
54801501.112022-09-146228Actual
27151507.002024-06-136226Actual
50601516.002022-09-146236Actual
126762650.002023-04-146215Actual
310481614.622024-09-1362411Actual
225908025.002024-02-126213Actual
236861038.002024-03-136273Actual
80514449.002022-12-156214Actual
4030510.002022-08-146256Actual
222086025.442024-01-126218Actual
223821269.932024-01-1262311Actual
14302961.422023-05-1462411Actual
17962835.002023-09-146256Actual
43581100.002022-08-146228Budget
332154151.902024-11-1362111Actual
81902636.002022-12-156215Actual
339851483.002024-12-146236Actual
274148651.242024-06-136218Actual
188591078.002023-10-146216Actual
77831323.832022-11-146268Actual
34447543.322024-12-1462511Actual
339301793.002024-12-146216Actual
18372275.232023-09-1462511Actual
354312775.382025-01-126268Actual
2909750.002022-07-156256Budget
27181200.002022-07-156216Budget
3902293.002022-05-146265Actual
4413950.002022-08-146268Budget
29641400.002022-07-156266Budget
7258750.002022-11-146226Budget
26519164.592024-05-1362511Actual
18481400.002022-06-146266Budget
152221223.122023-06-1462111Actual
22581800.002022-07-156213Budget
387612803.002025-04-146267Actual
259951017.002024-05-136216Actual
4761200.002022-05-146216Budget
108942500.002023-02-126217Budget
25596241.192024-04-1362612Actual
66061528.382022-10-146228Actual
524480.002022-05-146226Budget
110342400.002023-02-126218Budget
170543573.002023-08-146267Actual
105661924.002023-02-126216Actual
366691426.322025-02-1262211Actual
264101543.342024-05-1362111Actual
372285097.002025-03-146264Actual
6201400.002022-05-146246Budget
180843210.002023-09-146267Actual
138591546.002023-05-146236Actual
281834109.002024-07-146215Actual
150423976.002023-06-146267Actual
88491100.002022-12-156228Budget
258055456.002024-05-136214Actual
297208033.052024-08-136218Actual
5012567.002022-09-146226Actual
187663512.002023-10-146215Actual
382584372.002025-04-146263Actual
90431019.002023-01-126263Actual
74551100.002022-11-146266Budget
222672208.702024-01-126268Actual
41702406.002022-08-146217Actual
313173046.922024-09-1362613Actual
271792726.002024-06-136236Actual
301913080.262024-08-1362613Actual
287681139.082024-07-1462411Actual
306941455.002024-09-136266Actual
351621248.002025-01-126246Actual
15250215.662023-06-1462211Actual
27763253.962024-06-1362212Actual
385312493.002025-04-146216Actual
122071969.302023-03-146228Actual
28621400.002022-07-156246Budget
166101615.002023-08-146273Actual
224091139.082024-01-1262411Actual
333292280.592024-11-1362611Actual
9482000.002022-05-146218Budget
365814820.872025-02-126268Actual
284736675.002024-07-146217Actual
311401753.982024-09-1362112Actual
84291500.002022-12-156236Budget
32173881.632024-10-1362411Actual
16931979.002023-08-146256Actual
25421665.672024-04-1362411Actual
23505138.002024-02-1262112Actual
384712761.002025-04-146265Actual
145085515.002023-06-146213Actual
13009650.002023-04-146256Budget
3888650.002022-08-146226Budget
222363766.302024-01-126228Actual
15171800.002022-06-146265Budget
295111208.002024-08-136246Actual
151024704.202023-06-146218Actual
4751040.002022-05-146216Actual
72571134.002022-11-146226Actual
35719903.972025-01-1262212Actual
19302746.002022-06-146217Actual
228354100.002024-02-126265Actual
360468340.002025-02-126214Actual
290651490.752024-07-1462613Actual
6231974.002022-10-146246Actual
309065561.792024-09-136268Actual
335091625.842024-11-1362113Actual
257164439.002024-05-136263Actual
132892400.002023-04-146218Budget
317631110.002024-10-136246Actual
299542280.592024-08-1362611Actual
391421775.262025-04-1462112Actual
262277223.002024-05-136267Actual
379901591.212025-03-1462112Actual
246573350.002024-04-136263Actual
224401246.532024-01-1262611Actual
159893939.002023-07-156217Actual
389691291.212025-04-1462211Actual
28915351.832024-07-1462212Actual
282164213.002024-07-146265Actual
112781300.002023-03-146263Budget
376705767.862025-03-146218Actual
279123815.362024-06-1362613Actual
44951432.002022-09-146213Actual
297482823.862024-08-136228Actual
132071685.002023-04-146267Actual
61841622.002022-10-146236Actual
265511005.032024-05-1362611Actual
32911000.002022-07-156268Budget
131492500.002023-04-146217Budget
346592132.872024-12-1462113Actual
186743043.002023-10-146214Actual
108121300.002023-02-126266Budget
106623037.002023-02-126236Actual
99631100.002023-01-126228Budget
2556662.462024-04-1362212Actual
43572546.582022-08-146228Actual
33731092.002022-08-146213Actual
21556175.232023-12-1562612Actual
350213009.002025-01-126265Actual

Generated 2025-06-13 13:49:53.273 UTC