[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374621014.002025-03-116246Actual
15336941.202023-06-1162611Actual
133952102.642023-04-116268Actual
147193224.002023-06-116215Actual
221154535.002024-01-096217Actual
228032825.002024-02-096215Actual
22976820.002024-02-096246Actual
240071017.002024-03-106256Actual
66061528.382022-10-116228Actual
132071685.002023-04-116267Actual
237143877.002024-03-106214Actual
21751000.002022-06-116268Budget
8063337.002022-05-116217Actual
122641000.002023-03-116268Budget
290071829.362024-07-1162113Actual
16284679.502023-07-1262411Actual
372285097.002025-03-116264Actual
224401246.532024-01-0962611Actual
170543573.002023-08-116267Actual
28621400.002022-07-126246Budget
3902293.002022-05-116265Actual
338704473.002024-12-116265Actual
198871336.002023-11-116216Actual
302832403.002024-09-106263Actual
43093119.322022-08-116218Actual
46823200.002022-09-116214Budget
311401753.982024-09-1062112Actual
97772800.002023-01-096217Budget
259004140.002024-05-106215Actual
107091300.002023-02-096246Budget
109512000.002023-02-096267Budget
21525214.592023-12-1262112Actual
286862541.232024-07-1162111Actual
323232651.872024-10-1062612Actual
344201744.412024-12-1162411Actual
231854819.352024-02-096218Actual
8003380.002022-12-126273Budget
11880650.002023-03-116256Budget
92292300.002023-01-096264Budget
330035841.002024-11-106217Actual
14591900.002022-06-116215Budget
7782750.002022-11-116268Budget
103462081.002023-02-096264Actual
32901557.172022-07-126268Actual
115482828.002023-03-116215Actual
288872109.312024-07-1162112Actual
178552296.002023-09-116216Actual
393202583.762025-04-1162613Actual
352784078.002025-01-096217Actual
199421870.002023-11-116236Actual
16001200.002022-06-116216Budget
207652225.002023-12-126264Actual
62321000.002022-10-116246Budget
98321900.002023-01-096267Budget
86602800.002022-12-126217Budget
127342100.002023-04-116265Budget
44121485.962022-08-116268Actual
25811900.002022-07-126215Budget
61800.002022-05-116213Budget
374362937.002025-03-116236Actual
308742498.102024-09-106228Actual
67461900.002022-11-116213Budget
16257490.132023-07-1262311Actual
14302961.422023-05-1162411Actual
17441400.002022-06-116246Budget
21352952.902023-12-1262211Actual
12487480.002023-04-116273Budget
48801400.002022-09-116265Actual
76772673.862022-11-116218Actual
325007657.002024-11-106213Actual
259951017.002024-05-106216Actual
92302764.002023-01-096264Actual
16403146.512023-07-1262112Actual
7211368.002022-05-116266Actual
38018542.262025-03-1162212Actual
142201039.082023-05-1162111Actual
64172100.002022-10-116217Budget
330957289.102024-11-106218Actual
260761516.002024-05-106246Actual
43581100.002022-08-116228Budget
82492195.002022-12-126265Actual
385312493.002025-04-116216Actual
192681257.172023-10-1162111Actual
18318729.502023-09-1162311Actual
346592132.872024-12-1162113Actual
101032200.002023-02-096213Budget
75942611.002022-11-116267Actual
116892405.002023-03-116216Actual
348671009.002025-01-096273Actual
128171900.002023-04-116216Budget
252194960.262024-04-106218Actual
31041979.002022-07-126267Actual
11738850.002023-03-116226Budget
354312775.382025-01-096268Actual
150423976.002023-06-116267Actual
6801850.002022-11-116263Budget
301341557.422024-08-1062113Actual
71262200.002022-11-116265Budget
309661924.202024-09-1062111Actual
101591300.002023-02-096263Budget
331552604.162024-11-106268Actual
223551018.862024-01-0962211Actual
166382722.002023-08-116214Actual
221483902.002024-01-096267Actual
111381431.412023-02-096268Actual
382584372.002025-04-116263Actual
54801501.112022-09-116228Actual
41702406.002022-08-116217Actual
6278574.002022-10-116256Actual
117873037.002023-03-116236Actual
89041188.982022-12-126268Actual
176421027.002023-09-116273Actual
37571900.002022-08-116265Budget
52921664.002022-09-116217Actual
302505778.002024-09-106213Actual
29641400.002022-07-126266Budget
91742156.002023-01-096214Actual
87181900.002022-12-126267Budget
156993914.002023-07-126215Actual
379901591.212025-03-1162112Actual
27231817.002024-06-106256Actual
303421444.002024-09-106273Actual
294301332.002024-08-106216Actual
119361875.002023-03-116266Actual
95931134.002023-01-096246Actual
4551781.002022-09-116263Actual
287412134.842024-07-1162311Actual
69314276.002022-11-116214Actual
60871500.002022-10-116216Budget
154868747.002023-07-126213Actual
131483624.002023-04-116217Actual
353717661.832025-01-096218Actual
382253543.002025-04-116213Actual
179921515.002023-09-116266Actual
165514638.002023-08-116263Actual
135871649.002023-05-116273Actual
36258498.002025-02-096226Actual
158991577.002023-07-126256Actual
280631168.002024-07-116273Actual
36201600.002022-08-116264Budget
40871500.002022-08-116266Actual
11361800.002022-06-116213Budget
6883380.002022-11-116273Budget
376103058.002025-03-116267Actual
16311285.872023-07-1262511Actual
384383578.002025-04-116215Actual
260501793.002024-05-106236Actual
329441571.002024-11-106266Actual
185875367.002023-10-116263Actual
209722208.002023-12-126236Actual
295111208.002024-08-106246Actual
24434268.002022-07-126214Actual
20324356.082023-11-1162211Actual
263485389.062024-05-106268Actual
41712100.002022-08-116217Budget
5678850.002022-10-116263Budget
326205111.002024-11-106214Actual
277352627.402024-06-1062112Actual
4030510.002022-08-116256Actual
74561059.002022-11-116266Actual
348956006.002025-01-096214Actual
25394776.312024-04-1062311Actual
285944125.402024-07-116228Actual
30042426.302024-08-1062212Actual
179102251.002023-09-116236Actual
85781100.002022-12-126266Budget
21742160.212022-06-116268Actual
356311247.592025-01-0962611Actual
341268024.002024-12-116217Actual
65584664.802022-10-116218Actual
232454560.262024-02-096268Actual
21379815.672023-12-1262311Actual
305561637.002024-09-106216Actual
207041038.002023-12-126273Actual
28795334.812024-07-1162511Actual
129611391.002023-04-116246Actual
241888133.052024-03-106218Actual
194081248.652023-10-1162611Actual
355191366.742025-01-0962211Actual
349285252.002025-01-096264Actual
51081264.002022-09-116246Actual
371084938.002025-03-116263Actual
343384034.882024-12-1162111Actual
37022520.002022-08-116215Actual
78651782.002022-12-126213Actual
274148651.242024-06-106218Actual
18646927.002023-10-116273Actual
50601516.002022-09-116236Actual
369862517.092025-02-0962213Actual
11359480.002023-03-116273Budget
279123815.362024-06-1062613Actual
140985372.392023-05-116218Actual
104832100.002023-02-096265Budget
258382986.002024-05-106264Actual
35613264.002022-08-116214Actual
47391488.002022-09-116264Actual
11881492.002023-03-116256Actual
366691426.322025-02-0962211Actual
373811557.002025-03-116216Actual
89871900.002023-01-096213Budget
336583400.002024-12-116263Actual
2396380.002022-07-126273Budget
248362559.002024-04-106215Actual
114084766.002023-03-116214Actual
340371070.002024-12-116256Actual
6231974.002022-10-116246Actual
214651086.952023-12-1262611Actual
247444146.002024-04-106214Actual
315293208.002024-10-106264Actual
666898.002022-05-116256Actual
9951249.592022-05-116228Actual
351621248.002025-01-096246Actual
285665042.082024-07-116218Actual
332154151.902024-11-1062111Actual
105661924.002023-02-096216Actual
112212651.002023-03-116213Actual
110335252.692023-02-096218Actual
129621300.002023-04-116246Budget
270334424.002024-06-106215Actual
339851483.002024-12-116236Actual
166712196.002023-08-116264Actual
7921850.002022-12-126263Budget
218582209.002024-01-096265Actual
43572546.582022-08-116228Actual
17491342.252023-08-1162612Actual
9640382.002023-01-096256Actual
261949572.002024-05-106217Actual
208254307.002023-12-126215Actual
60051900.002022-10-116265Budget
310211645.472024-09-1062311Actual
20524110.342023-11-1162212Actual
94501900.002023-01-096216Budget
10614975.002023-02-096226Actual
290344471.512024-07-1162213Actual
192082417.792023-10-116268Actual
114662600.002023-03-116264Budget
85231065.002022-12-126256Actual
42262038.002022-08-116267Actual
6334950.002022-10-116266Budget
299221199.722024-08-1062411Actual
273215151.002024-06-106217Actual
181723514.782023-09-116228Actual
2395535.002022-07-126273Actual
316224595.002024-10-106265Actual
102893200.002023-02-096214Budget
392023278.482025-04-1162612Actual
366962076.332025-02-0962311Actual
121593090.532023-03-116218Actual
249841488.002024-04-106236Actual
116062100.002023-03-116265Budget
27181200.002022-07-126216Budget
377305951.192025-03-116268Actual
376705767.862025-03-116218Actual
100201546.562023-01-096268Actual
275343109.332024-06-1062111Actual
1933449.002022-05-116214Actual
375784531.002025-03-116217Actual
12865850.002023-04-116226Budget
36868461.412025-02-0962212Actual
9641650.002023-01-096256Budget
356911416.742025-01-0962112Actual
301913080.262024-08-1062613Actual
319718249.722024-10-106218Actual
300141863.562024-08-1062112Actual
295681777.002024-08-106266Actual
318201497.002024-10-106266Actual
162021535.892023-07-1262111Actual
177023134.002023-09-116264Actual
327134853.002024-11-106215Actual
82482200.002022-12-126265Budget
386691947.002025-04-116266Actual
50611300.002022-09-116236Budget
67452470.002022-11-116213Actual
19872200.002022-06-116267Budget
95941400.002023-01-096246Budget
166101615.002023-08-116273Actual
125353200.002023-04-116214Budget
61979.002022-05-116263Actual
34311008.002022-08-116263Actual
170214329.002023-08-116217Actual
212048836.092023-12-126218Actual
76782300.002022-11-116218Budget
217343752.002024-01-096214Actual
2766480.002022-07-126226Budget
32119839.072024-10-1062211Actual
13761600.002022-06-116264Budget
15427216.722023-06-1162612Actual
104293776.002023-02-096215Actual
93122240.002023-01-096215Actual
25539214.592024-04-1062112Actual
9961000.002022-05-116228Budget
128181905.002023-04-116216Actual
214061258.232023-12-1262411Actual
284736675.002024-07-116217Actual
133371922.332023-04-116228Actual
77261484.442022-11-116228Actual
26644285.872024-05-1062612Actual
116901900.002023-03-116216Budget
114073200.002023-03-116214Budget
74551100.002022-11-116266Budget
17431856.002022-06-116246Actual
16459173.102023-07-1262612Actual
13831668.002023-05-116226Actual
297208033.052024-08-106218Actual
8380750.002022-12-126226Budget
29457713.002024-08-106226Actual
307535203.002024-09-106217Actual
84761400.002022-12-126246Budget
6191168.002022-05-116246Actual
99162300.002023-01-096218Budget
49631572.002022-09-116216Actual
360468340.002025-02-096214Actual
88501542.022022-12-126228Actual
122071969.302023-03-116228Actual
16230269.912023-07-1262211Actual
70701901.002022-11-116215Actual
320912682.722024-10-1062111Actual
26102746.002024-05-106256Actual
217061030.002024-01-096273Actual
367231661.432025-02-0962411Actual
267312934.642024-05-1062213Actual
141584310.252023-05-116268Actual
1943600.002022-05-116214Budget
328871603.002024-11-106246Actual
53491411.002022-09-116267Actual
175833644.002023-09-116263Actual
292447493.002024-08-106214Actual
88012300.002022-12-126218Budget
361385963.002025-02-096215Actual
30583501.002024-09-106226Actual
31709602.002024-10-106226Actual
20405588.002023-11-1162511Actual
25036907.002024-04-106256Actual
53481900.002022-09-116267Budget
49641500.002022-09-116216Budget
30462912.002022-07-126217Actual
312871624.092024-09-1062213Actual
14582595.002022-06-116215Actual
132062000.002023-04-116267Budget
373214020.002025-03-116265Actual
392621829.362025-04-1162113Actual
56202310.002022-10-116213Actual
196155021.002023-11-116263Actual
258055456.002024-05-106214Actual
317371468.002024-10-106236Actual
369591624.092025-02-0962113Actual
236861038.002024-03-106273Actual
32173881.632024-10-1062411Actual
365814820.872025-02-096268Actual
52932100.002022-09-116217Budget
287681139.082024-07-1162411Actual
59462380.002022-10-116215Actual
383454170.002025-04-116214Actual
19377498.642023-10-1162511Actual
380503374.232025-03-1162612Actual
15396173.102023-06-1162112Actual
151623905.702023-06-116268Actual
37167966.002025-03-116273Actual
282762535.002024-07-116216Actual
17462110.342023-08-1162212Actual
222363766.302024-01-096228Actual
211445154.002023-12-126267Actual
286265007.242024-07-116268Actual
8379807.002022-12-126226Actual
271792726.002024-06-106236Actual
3513583.002022-08-116273Actual
187062757.002023-10-116264Actual
13194444.002022-06-116214Actual
9126380.002023-01-096273Budget
313173046.922024-09-1062613Actual
133381100.002023-04-116228Budget
345671055.032024-12-1162212Actual
120772000.002023-03-116267Budget
292774444.002024-08-106264Actual
5011650.002022-09-116226Budget
326533845.002024-11-106264Actual
138591546.002023-05-116236Actual
20553357.152023-11-1162612Actual
3514550.002022-08-116273Budget
24362594.392024-03-1062311Actual
167643939.002023-08-116265Actual
239551404.002024-03-106236Actual
77251100.002022-11-116228Budget
268544248.002024-06-106263Actual
10756582.002023-02-096256Actual
13009650.002023-04-116256Budget
202365522.402023-11-116268Actual
217662929.002024-01-096264Actual
23981979.002024-03-106246Actual
33957356.002024-12-116226Actual
161423943.582023-07-126268Actual
238402411.002024-03-106265Actual
291246626.002024-08-106213Actual
9497709.002023-01-096226Actual
14599758.002023-06-116273Actual
69872300.002022-11-116264Budget
355461566.752025-01-0962311Actual
197945214.002023-11-116215Actual
108942500.002023-02-096217Budget
353113902.002025-01-096267Actual
368993163.582025-02-0962612Actual
21433208.212023-12-1262511Actual
107101074.002023-02-096246Actual
163431246.532023-07-1262611Actual
25448448.642024-04-1062511Actual
352191588.002025-01-096266Actual
222672208.702024-01-096268Actual
158731072.002023-07-126246Actual
34366517.792024-12-1162211Actual
212642208.702023-12-126268Actual
104283000.002023-02-096215Budget
375191803.002025-03-116266Actual
25367282.682024-04-1062211Actual
150097952.002023-06-116217Actual
130651314.002023-04-116266Actual
160224663.002023-07-126267Actual
16971700.002022-06-116236Budget
331233123.872024-11-106228Actual
160827605.772023-07-126218Actual
28915351.832024-07-1162212Actual
186743043.002023-10-116214Actual
33297784.822024-11-1062411Actual
363691099.002025-02-096266Actual
46813561.002022-09-116214Actual
392893390.792025-04-1162213Actual
51546.002022-05-116213Actual
3888650.002022-08-116226Budget
59472200.002022-10-116215Budget
388216183.012025-04-116218Actual
58073200.002022-10-116214Budget
350811264.002025-01-096216Actual
359277880.002025-02-096213Actual
75392800.002022-11-116217Budget
158471530.002023-07-126236Actual
340111352.002024-12-116246Actual
8622307.002022-05-116267Actual
222086025.442024-01-096218Actual
10241466.002023-02-096273Actual
7401650.002022-11-116256Budget
292161083.002024-08-106273Actual
304634413.002024-09-106215Actual
272051163.002024-06-106246Actual
234451508.232024-02-0962611Actual
1647371.002022-06-116226Actual
93132100.002023-01-096215Budget
110342400.002023-02-096218Budget
21181000.002022-06-116228Budget
108121300.002023-02-096266Budget
18345999.712023-09-1162411Actual
38612932.002025-04-116246Actual
233871117.802024-02-0962411Actual
38391797.002022-08-116216Actual
20944541.002023-12-126226Actual
291573965.002024-08-106263Actual
87192038.002022-12-126267Actual
5154550.002022-09-116256Budget
366413313.592025-02-0962111Actual
224091139.082024-01-0962411Actual
293373943.002024-08-106215Actual
306111322.002024-09-106236Actual
36750538.002025-02-0962511Actual
232133381.452024-02-096228Actual
30994651.842024-09-1062211Actual
61841622.002022-10-116236Actual
73071378.002022-11-116236Actual
230021287.002024-02-096256Actual
132892400.002023-04-116218Budget
216155154.002024-01-096213Actual
65572300.002022-10-116218Budget
117371126.002023-03-116226Actual
20692851.132022-06-116218Actual
95471500.002023-01-096236Budget
10021750.002023-01-096268Budget
101042284.002023-02-096213Actual
201777810.322023-11-116218Actual
342474531.472024-12-116228Actual
38558785.002025-04-116226Actual
95461607.002023-01-096236Actual
5210950.002022-09-116266Budget
210521136.002023-12-126266Actual
23535227.362024-02-0962612Actual
22581800.002022-07-126213Budget
98331260.002023-01-096267Actual
37561900.002022-08-116265Actual
9694901.002023-01-096266Actual
235947854.002024-03-106213Actual
319114757.002024-10-106267Actual
64162200.002022-10-116217Actual
196742282.002023-11-116273Actual
64752940.002022-10-116267Actual
273543497.002024-06-106267Actual
61851300.002022-10-116236Budget
138041959.002023-05-116216Actual
25596241.192024-04-1062612Actual
621100.002022-05-116263Budget
71272856.002022-11-116265Actual
200844252.002023-11-116217Actual
237472225.002024-03-106264Actual
379302743.362025-03-1162611Actual
73541765.002022-11-116246Actual
31052200.002022-07-126267Budget
301612543.402024-08-1062213Actual
325921083.002024-11-106273Actual
13008985.002023-04-116256Actual
120181793.002023-03-116217Actual
111391000.002023-02-096268Budget
31882000.002022-07-126218Budget
328062022.002024-11-106216Actual
156393481.002023-07-126264Actual
388813742.062025-04-116268Actual
81912100.002022-12-126215Budget
309065561.792024-09-106268Actual
28151700.002022-07-126236Budget
104823469.002023-02-096265Actual
276161939.092024-06-1062411Actual
1272380.002022-06-116273Budget
96931100.002023-01-096266Budget
22922346.002024-02-096226Actual
129152300.002023-04-116236Budget
197024882.002023-11-116214Actual
81082329.002022-12-126264Actual
32351542.022022-07-126228Actual
39841000.002022-08-116246Budget
35188720.002025-01-096256Actual
141263384.482023-05-116228Actual
365219281.562025-02-096218Actual
335362713.582024-11-1062213Actual
259334523.002024-05-106265Actual
99642185.972023-01-096228Actual
22327892.272024-01-0962111Actual
357503816.792025-01-0962612Actual
14333692.262023-05-1162611Actual
29537786.002024-08-106256Actual
120761618.002023-03-116267Actual
23360924.182024-02-0962311Actual
171144229.952023-08-116218Actual
306941455.002024-09-106266Actual
257771250.002024-05-106273Actual
294851852.002024-08-106236Actual
198272342.002023-11-116265Actual
330354970.002024-11-106267Actual
209981798.002023-12-126246Actual
25010804.002024-04-106246Actual
219991782.002024-01-096246Actual
78661900.002022-12-126213Budget
358373180.262025-01-0962213Actual
316822798.002024-10-106216Actual
26351800.002022-07-126265Budget
30663699.002024-09-106256Actual
267624031.152024-05-1062613Actual
51071000.002022-09-116246Budget
23141100.002022-07-126263Budget
296602916.002024-08-106267Actual
5209819.002022-09-116266Actual
10501201.102022-05-116268Actual
376984892.082025-03-116228Actual
13203600.002022-06-116214Budget
11891504.002022-06-116263Actual
140036442.002023-05-116217Actual
157921639.002023-07-126216Actual
33741500.002022-08-116213Budget
262277223.002024-05-106267Actual
262897575.462024-05-106218Actual
17882662.002023-09-116226Actual
73531400.002022-11-116246Budget
249291461.002024-04-106216Actual
10757650.002023-02-096256Budget
177953479.002023-09-116265Actual
278813825.882024-06-1062213Actual
70712100.002022-11-116215Budget
299542280.592024-08-1062611Actual
56191500.002022-10-116213Budget
212323831.462023-12-126228Actual
6136673.002022-10-116226Actual
115493000.002023-03-116215Budget
334492924.222024-11-1062612Actual
228354100.002024-02-096265Actual
342783214.782024-12-116268Actual
314092255.002024-10-106263Actual
219181726.002024-01-096216Actual
101601145.002023-02-096263Actual
32833690.002024-11-106226Actual
19968965.002023-11-116246Actual
211114810.002023-12-126217Actual
342194276.922024-12-116218Actual
227432326.002024-02-096264Actual
36192038.002022-08-116264Actual
75383420.002022-11-116217Actual
208573810.002023-12-126265Actual
378451711.432025-03-1162311Actual
304035246.002024-09-106264Actual
1442073.102023-05-1162212Actual
60881375.002022-10-116216Actual
9473840.552022-05-116218Actual
282164213.002024-07-116265Actual
15277582.682023-06-1162311Actual
202961700.792023-11-1162111Actual
389691291.212025-04-1162211Actual
6663950.002022-10-116268Budget
347755342.002025-01-096213Actual
265511005.032024-05-1062611Actual
153041097.592023-06-1162411Actual
279713504.002024-07-116213Actual
280915838.002024-07-116214Actual
2765546.002022-07-126226Actual
93672200.002023-01-096265Budget
385861831.002025-04-116236Actual
188591078.002023-10-116216Actual
345992555.062024-12-1162612Actual
263174178.432024-05-106228Actual
313766939.002024-10-106213Actual
6884360.002022-11-116273Actual
39831004.002022-08-116246Actual
14839938.002023-06-116226Actual
246247952.002024-04-106213Actual
28303546.002024-07-116226Actual
110811100.002023-02-096228Budget
84751404.002022-12-126246Actual
138851371.002023-05-116246Actual
21556175.232023-12-1262612Actual
344792532.722024-12-1162611Actual
6201400.002022-05-116246Budget
134938283.002023-05-116213Actual
370163643.432025-02-0962613Actual
24508235.872024-03-1062112Actual
38317644.002025-04-116273Actual
14248303.962023-05-1162211Actual
169051328.002023-08-116246Actual
280044415.002024-07-116263Actual
339301793.002024-12-116216Actual
29632040.002022-07-126266Actual
39371300.002022-08-116236Budget
137423048.002023-05-116265Actual
43102300.002022-08-116218Budget
345392485.912024-12-1162112Actual
23505138.002024-02-0962112Actual
86612441.002022-12-126217Actual
8522650.002022-12-126256Budget
17262627.372023-08-1162211Actual
367802326.332025-02-0962611Actual
31168903.972024-09-1062212Actual
269418750.002024-06-106214Actual
337171673.002024-12-116273Actual
33731092.002022-08-116213Actual
80514449.002022-12-126214Actual
10613850.002023-02-096226Budget
191488345.182023-10-116218Actual
297804731.472024-08-106268Actual
17234881.632023-08-1162111Actual
22025668.002024-01-096256Actual
209171920.002023-12-126216Actual
4031550.002022-08-116256Budget
125933141.002023-04-116264Actual
58641600.002022-10-116264Budget
10511000.002022-05-116268Budget
37032200.002022-08-116215Budget
146272924.002023-06-116214Actual
252793222.352024-04-106268Actual
20497102.892023-11-1162112Actual
317631110.002024-10-106246Actual
320314366.312024-10-106268Actual
20378679.502023-11-1162411Actual
24956284.002024-04-106226Actual
230331510.002024-02-096266Actual
223821269.932024-01-0962311Actual
4633691.002022-09-116273Actual
298402541.232024-08-1062111Actual
5012567.002022-09-116226Actual
2491562.002022-05-116264Actual
348084559.002025-01-096263Actual
73061500.002022-11-116236Budget
347162803.062024-12-1162613Actual
33270823.112024-11-1062311Actual
389413561.462025-04-1162111Actual
146380.002022-05-116273Budget
310481614.622024-09-1062411Actual
189141786.002023-10-116236Actual
34447543.322024-12-1162511Actual
140366074.002023-05-116267Actual
24971454.002022-07-126264Actual
58631629.002022-10-116264Actual
239002721.002024-03-106216Actual
333891005.032024-11-1062112Actual
229503061.002024-02-096236Actual
256836185.002024-05-106213Actual
336257880.002024-12-116213Actual
2453562.462024-03-1062212Actual
381102213.572025-03-1162113Actual
390821766.752025-04-1162611Actual
149501342.002023-06-116266Actual
54791100.002022-09-116228Budget
24716816.002024-04-106273Actual
124051300.002023-04-116263Budget
10242480.002023-02-096273Budget
381662459.192025-03-1162613Actual
83321530.002022-12-126216Actual
79221120.002022-12-126263Actual
227104946.002024-02-096214Actual
254791201.852024-04-1062611Actual
28611560.002022-07-126246Actual
149191404.002023-06-116256Actual
24335501.832024-03-1062211Actual
80523400.002022-12-126214Budget
27151507.002024-06-106226Actual
4634550.002022-09-116273Budget
355731473.132025-01-0962411Actual
270642546.002024-06-106265Actual
124061768.002023-04-116263Actual
77831323.832022-11-116268Actual
64741900.002022-10-116267Budget
206454462.002023-12-126263Actual
290651490.752024-07-1162613Actual
18481400.002022-06-116266Budget
180514049.002023-09-116217Actual
109503296.002023-02-096267Actual
19302746.002022-06-116217Actual
135264913.002023-05-116263Actual
21024872.002023-12-126256Actual
20437950.782023-11-1162611Actual
165186958.002023-08-116213Actual
371954332.002025-03-116214Actual
72571134.002022-11-116226Actual
161104323.892023-07-126228Actual
322312419.952024-10-1062611Actual
389961283.762025-04-1162311Actual
103452600.002023-02-096264Budget
219732806.002024-01-096236Actual
5677823.002022-10-116263Actual
15819303.002023-07-126226Actual
26342054.002022-07-126265Actual
2501600.002022-05-116264Budget
323831267.942024-10-1062113Actual
22531400.772024-01-0962612Actual
20702000.002022-06-116218Budget
1648480.002022-06-116226Budget
7400601.002022-11-116256Actual
252473319.322024-04-106228Actual
148672806.002023-06-116236Actual
15250215.662023-06-1162211Actual
21945640.002024-01-096226Actual
60042828.002022-10-116265Actual
11901100.002022-06-116263Budget
125362928.002023-04-116214Actual
271241531.002024-06-106216Actual
28714558.222024-07-1162211Actual
35600336.942025-01-0962511Actual
19914700.002023-11-116226Actual
278541657.422024-06-1062113Actual
340671235.002024-12-116266Actual
90431019.002023-01-096263Actual
14893788.002023-06-116246Actual
84281654.002022-12-126236Actual
38401500.002022-08-116216Budget
72101900.002022-11-116216Budget
177622638.002023-09-116215Actual
247762757.002024-04-106264Actual
277942048.672024-06-1062612Actual
37818423.112025-03-1162211Actual
307863398.002024-09-106267Actual
112781300.002023-03-116263Budget
17289999.712023-08-1162311Actual
230925743.002024-02-096217Actual
139111082.002023-05-116256Actual
168793309.002023-08-116236Actual
23131098.002022-07-126263Actual
66622073.852022-10-116268Actual
48222284.002022-09-116215Actual
24443600.002022-07-126214Budget

Generated 2025-06-10 04:40:24.542 UTC