[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177622638.002023-09-116215Actual
18404996.522023-09-1162611Actual
338383241.002024-12-116215Actual
9044850.002023-01-096263Budget
263174178.432024-05-106228Actual
36338960.002025-02-096256Actual
157322257.002023-07-126265Actual
234451508.232024-02-0962611Actual
364613718.002025-02-096267Actual
37167966.002025-03-116273Actual
171743449.632023-08-116268Actual
181723514.782023-09-116228Actual
98321900.002023-01-096267Budget
279123815.362024-06-1062613Actual
24971454.002022-07-126264Actual
13831668.002023-05-116226Actual
99642185.972023-01-096228Actual
221483902.002024-01-096267Actual
201777810.322023-11-116218Actual
10614975.002023-02-096226Actual
210521136.002023-12-126266Actual
155781619.002023-07-126273Actual
51081264.002022-09-116246Actual
138041959.002023-05-116216Actual
4751040.002022-05-116216Actual
370163643.432025-02-0962613Actual
19377498.642023-10-1162511Actual
36192038.002022-08-116264Actual
307535203.002024-09-106217Actual
168793309.002023-08-116236Actual
217343752.002024-01-096214Actual
354312775.382025-01-096268Actual
8380750.002022-12-126226Budget
16001200.002022-06-116216Budget
3513583.002022-08-116273Actual
121602400.002023-03-116218Budget
273543497.002024-06-106267Actual
10241466.002023-02-096273Actual
237143877.002024-03-106214Actual
211114810.002023-12-126217Actual
71262200.002022-11-116265Budget
177023134.002023-09-116264Actual
308742498.102024-09-106228Actual
24434268.002022-07-126214Actual
216473571.002024-01-096263Actual
81912100.002022-12-126215Budget
32119839.072024-10-1062211Actual
361385963.002025-02-096215Actual
35600336.942025-01-0962511Actual
292161083.002024-08-106273Actual
276751353.982024-06-1062611Actual
30583501.002024-09-106226Actual
27562922.052024-06-1062211Actual
44121485.962022-08-116268Actual
666898.002022-05-116256Actual
108111262.002023-02-096266Actual
11891504.002022-06-116263Actual
43102300.002022-08-116218Budget
349285252.002025-01-096264Actual
26438499.702024-05-1062211Actual
123482200.002023-04-116213Budget
14582595.002022-06-116215Actual
25811900.002022-07-126215Budget
3514550.002022-08-116273Budget
76782300.002022-11-116218Budget
342783214.782024-12-116268Actual
337454740.002024-12-116214Actual
34366517.792024-12-1162211Actual
114653534.002023-03-116264Actual
61979.002022-05-116263Actual
366413313.592025-02-0962111Actual
267312934.642024-05-1062213Actual
165514638.002023-08-116263Actual
98331260.002023-01-096267Actual
39361009.002022-08-116236Actual
18291219.912023-09-1162211Actual
374362937.002025-03-116236Actual
11881492.002023-03-116256Actual
15161497.002022-06-116265Actual
19312800.002022-06-116217Budget
14393196.512023-05-1162112Actual
6231974.002022-10-116246Actual
314967246.002024-10-106214Actual
385861831.002025-04-116236Actual
278541657.422024-06-1062113Actual
64162200.002022-10-116217Actual
252793222.352024-04-106268Actual
159301261.002023-07-126266Actual
207652225.002023-12-126264Actual
220562273.002024-01-096266Actual
8632200.002022-05-116267Budget
10757650.002023-02-096256Budget
24981600.002022-07-126264Budget
336583400.002024-12-116263Actual
369591624.092025-02-0962113Actual
19296163.532023-10-1162211Actual
381662459.192025-03-1162613Actual
212323831.462023-12-126228Actual
5011650.002022-09-116226Budget
264651090.142024-05-1062311Actual
217061030.002024-01-096273Actual
363122038.002025-02-096246Actual
22976820.002024-02-096246Actual
72571134.002022-11-116226Actual
15277582.682023-06-1162311Actual
25010804.002024-04-106246Actual
362862397.002025-02-096236Actual
83321530.002022-12-126216Actual
202055120.872023-11-116228Actual
160224663.002023-07-126267Actual
8063337.002022-05-116217Actual
84751404.002022-12-126246Actual
11880650.002023-03-116256Budget
187663512.002023-10-116215Actual
187062757.002023-10-116264Actual
312003398.692024-09-1062612Actual
325921083.002024-11-106273Actual
11361800.002022-06-116213Budget
339301793.002024-12-116216Actual
200251666.002023-11-116266Actual
343384034.882024-12-1162111Actual
19862545.002022-06-116267Actual
320912682.722024-10-1062111Actual
95461607.002023-01-096236Actual
81072300.002022-12-126264Budget
342474531.472024-12-116228Actual
240964727.002024-03-106217Actual
71272856.002022-11-116265Actual
102902518.002023-02-096214Actual
23505138.002024-02-0962112Actual
127342100.002023-04-116265Budget
358373180.262025-01-0962213Actual
287681139.082024-07-1162411Actual
23414297.572024-02-0962511Actual
38638925.002025-04-116256Actual
258055456.002024-05-106214Actual
7221400.002022-05-116266Budget
228032825.002024-02-096215Actual
325332789.002024-11-106263Actual
385312493.002025-04-116216Actual
388813742.062025-04-116268Actual
20324356.082023-11-1162211Actual
30663699.002024-09-106256Actual
173751248.652023-08-1162611Actual
209722208.002023-12-126236Actual
217662929.002024-01-096264Actual
353993154.172025-01-096228Actual
189401419.002023-10-116246Actual
209171920.002023-12-126216Actual
301913080.262024-08-1062613Actual
286862541.232024-07-1162111Actual
16971700.002022-06-116236Budget
299542280.592024-08-1062611Actual
146592462.002023-06-116264Actual
323232651.872024-10-1062612Actual
26102746.002024-05-106256Actual
387284115.002025-04-116217Actual
328062022.002024-11-106216Actual
286265007.242024-07-116268Actual
95931134.002023-01-096246Actual
21172051.122022-06-116228Actual
20378679.502023-11-1162411Actual
74561059.002022-11-116266Actual
133941000.002023-04-116268Budget
295111208.002024-08-106246Actual
219991782.002024-01-096246Actual
112771242.002023-03-116263Actual
310481614.622024-09-1062411Actual
59462380.002022-10-116215Actual
109503296.002023-02-096267Actual
369862517.092025-02-0962213Actual
84761400.002022-12-126246Budget
305561637.002024-09-106216Actual
21352952.902023-12-1262211Actual
89881432.002023-01-096213Actual
326533845.002024-11-106264Actual
236861038.002024-03-106273Actual
247762757.002024-04-106264Actual
69872300.002022-11-116264Budget
331552604.162024-11-106268Actual
7258750.002022-11-116226Budget
9961000.002022-05-116228Budget
228354100.002024-02-096265Actual
182631795.472023-09-1162111Actual
335362713.582024-11-1062213Actual
667750.002022-05-116256Budget
5154550.002022-09-116256Budget
3887857.002022-08-116226Actual
10242480.002023-02-096273Budget
206127620.002023-12-126213Actual
122641000.002023-03-116268Budget
297208033.052024-08-106218Actual
240071017.002024-03-106256Actual
83311900.002022-12-126216Budget
139421294.002023-05-116266Actual
24416277.362024-03-1062511Actual
115493000.002023-03-116215Budget
21024872.002023-12-126256Actual
136473661.002023-05-116264Actual
77251100.002022-11-116228Budget
101032200.002023-02-096213Budget
41712100.002022-08-116217Budget
104293776.002023-02-096215Actual
365494093.582025-02-096228Actual
145331.002022-05-116273Actual
360181099.002025-02-096273Actual
327465909.002024-11-106265Actual
121593090.532023-03-116218Actual
124051300.002023-04-116263Budget
357503816.792025-01-0962612Actual
16961217.002022-06-116236Actual
114662600.002023-03-116264Budget
95471500.002023-01-096236Budget
212642208.702023-12-126268Actual
375191803.002025-03-116266Actual
9473840.552022-05-116218Actual
3432850.002022-08-116263Budget
390821766.752025-04-1162611Actual
54801501.112022-09-116228Actual
21379815.672023-12-1262311Actual
194081248.652023-10-1162611Actual
333891005.032024-11-1062112Actual
147522231.002023-06-116265Actual
151623905.702023-06-116268Actual
60042828.002022-10-116265Actual
99631100.002023-01-096228Budget
15991198.002022-06-116216Actual
4551781.002022-09-116263Actual
330035841.002024-11-106217Actual
30472800.002022-07-126217Budget
154868747.002023-07-126213Actual
17289999.712023-08-1162311Actual
190884663.002023-10-116267Actual
7921850.002022-12-126263Budget
19524280.552023-10-1162612Actual
46823200.002022-09-116214Budget
202961700.792023-11-1162111Actual
32200601.832024-10-1062511Actual
59472200.002022-10-116215Budget
332431441.212024-11-1062211Actual
132071685.002023-04-116267Actual
120761618.002023-03-116267Actual
249841488.002024-04-106236Actual
6191168.002022-05-116246Actual
246247952.002024-04-106213Actual
20405588.002023-11-1162511Actual
392621829.362025-04-1162113Actual
17262627.372023-08-1162211Actual
374621014.002025-03-116246Actual
26612245.442024-05-1062112Actual
149501342.002023-06-116266Actual
75942611.002022-11-116267Actual
386691947.002025-04-116266Actual
1647371.002022-06-116226Actual
218582209.002024-01-096265Actual
221154535.002024-01-096217Actual
72092190.002022-11-116216Actual
313766939.002024-10-106213Actual
366691426.322025-02-0962211Actual
61800.002022-05-116213Budget
327134853.002024-11-106215Actual
376984892.082025-03-116228Actual
362312224.002025-02-096216Actual
69323400.002022-11-116214Budget
9640382.002023-01-096256Actual
91742156.002023-01-096214Actual
303704394.002024-09-106214Actual
243071616.752024-03-1062111Actual
28915351.832024-07-1162212Actual
13008985.002023-04-116256Actual
103452600.002023-02-096264Budget
315896499.002024-10-106215Actual
56191500.002022-10-116213Budget
196155021.002023-11-116263Actual
328871603.002024-11-106246Actual
347755342.002025-01-096213Actual
17882662.002023-09-116226Actual
35613264.002022-08-116214Actual
271241531.002024-06-106216Actual
326205111.002024-11-106214Actual
301612543.402024-08-1062213Actual
306941455.002024-09-106266Actual
120192500.002023-03-116217Budget
306111322.002024-09-106236Actual
230925743.002024-02-096217Actual
85771621.002022-12-126266Actual
355731473.132025-01-0962411Actual
149191404.002023-06-116256Actual
189141786.002023-10-116236Actual
302505778.002024-09-106213Actual
151024704.202023-06-116218Actual
146272924.002023-06-116214Actual
359594349.002025-02-096263Actual
159893939.002023-07-126217Actual
621100.002022-05-116263Budget
3911800.002022-05-116265Budget
254791201.852024-04-1062611Actual
11352002.002022-06-116213Actual
161104323.892023-07-126228Actual
29632040.002022-07-126266Actual
5210950.002022-09-116266Budget
5760550.002022-10-116273Budget
116901900.002023-03-116216Budget
361713056.002025-02-096265Actual
274148651.242024-06-106218Actual
252473319.322024-04-106228Actual
31873569.332022-07-126218Actual
322911180.572024-10-1062112Actual
133381100.002023-04-116228Budget
18646927.002023-10-116273Actual
48222284.002022-09-116215Actual
30994651.842024-09-1062211Actual
60881375.002022-10-116216Actual
26351800.002022-07-126265Budget
381102213.572025-03-1162113Actual
259334523.002024-05-106265Actual
81902636.002022-12-126215Actual
24335501.832024-03-1062211Actual
267624031.152024-05-1062613Actual
233051550.792024-02-0962111Actual
42271900.002022-08-116267Budget
24565147.572024-03-1062612Actual
10511000.002022-05-116268Budget
33957356.002024-12-116226Actual
222086025.442024-01-096218Actual
50611300.002022-09-116236Budget
34447543.322024-12-1162511Actual
263485389.062024-05-106268Actual
176705340.002023-09-116214Actual
181444434.502023-09-116218Actual
162021535.892023-07-1262111Actual
48801400.002022-09-116265Actual
175506479.002023-09-116213Actual
118341561.002023-03-116246Actual
389413561.462025-04-1162111Actual
197024882.002023-11-116214Actual
122081100.002023-03-116228Budget
135264913.002023-05-116263Actual
267041188.992024-05-1062113Actual
366962076.332025-02-0962311Actual
216155154.002024-01-096213Actual
19872200.002022-06-116267Budget
64741900.002022-10-116267Budget
25394776.312024-04-1062311Actual
337171673.002024-12-116273Actual
336257880.002024-12-116213Actual
43581100.002022-08-116228Budget
122651854.152023-03-116268Actual
20437950.782023-11-1162611Actual
24716816.002024-04-106273Actual
19968965.002023-11-116246Actual
19350719.922023-10-1162411Actual
10021750.002023-01-096268Budget
29457713.002024-08-106226Actual
285063743.002024-07-116267Actual
309661924.202024-09-1062111Actual
378721245.462025-03-1162411Actual
21181000.002022-06-116228Budget
200844252.002023-11-116217Actual
155194338.002023-07-126263Actual
87181900.002022-12-126267Budget
294851852.002024-08-106236Actual
4761200.002022-05-116216Budget
310211645.472024-09-1062311Actual
105651900.002023-02-096216Budget
284736675.002024-07-116217Actual
189961252.002023-10-116266Actual
69882828.002022-11-116264Actual
379901591.212025-03-1162112Actual
317631110.002024-10-106246Actual
275891917.822024-06-1062311Actual
309065561.792024-09-106268Actual
310801747.602024-09-1062611Actual
264921009.292024-05-1062411Actual
54791100.002022-09-116228Budget
112781300.002023-03-116263Budget
192681257.172023-10-1162111Actual
6333741.002022-10-116266Actual
89041188.982022-12-126268Actual
380503374.232025-03-1162612Actual
289472435.912024-07-1162612Actual
290344471.512024-07-1162213Actual
324101904.802024-10-1062213Actual
23535227.362024-02-0962612Actual
16284679.502023-07-1262411Actual
185546872.002023-10-116213Actual
43572546.582022-08-116228Actual
280631168.002024-07-116273Actual
292447493.002024-08-106214Actual
48811900.002022-09-116265Budget
122071969.302023-03-116228Actual
198272342.002023-11-116265Actual
28151700.002022-07-126236Budget
350811264.002025-01-096216Actual
3342035.002022-05-116215Actual
182033905.702023-09-116268Actual
92292300.002023-01-096264Budget
141584310.252023-05-116268Actual
196742282.002023-11-116273Actual
75383420.002022-11-116217Actual
207041038.002023-12-126273Actual
169051328.002023-08-116246Actual
239002721.002024-03-106216Actual
126773000.002023-04-116215Budget
167643939.002023-08-116265Actual
13009650.002023-04-116256Budget
213241009.292023-12-1262111Actual
338704473.002024-12-116265Actual
340111352.002024-12-116246Actual
25367282.682024-04-1062211Actual
5759646.002022-10-116273Actual
368993163.582025-02-0962612Actual
65584664.802022-10-116218Actual
257164439.002024-05-106263Actual
77831323.832022-11-116268Actual
370758255.002025-03-116213Actual
287412134.842024-07-1162311Actual
104283000.002023-02-096215Budget
258382986.002024-05-106264Actual
1648480.002022-06-116226Budget
37408883.002025-03-116226Actual
1743569.912023-08-1162112Actual
119361875.002023-03-116266Actual
38401500.002022-08-116216Budget
28611560.002022-07-126246Actual
358101217.062025-01-0962113Actual
61851300.002022-10-116236Budget
222363766.302024-01-096228Actual
207323986.002023-12-126214Actual
171422369.312023-08-116228Actual
24956284.002024-04-106226Actual
24443600.002022-07-126214Budget
230021287.002024-02-096256Actual
198871336.002023-11-116216Actual
383454170.002025-04-116214Actual
1790630.002022-06-116256Actual
93132100.002023-01-096215Budget
297482823.862024-08-106228Actual
111381431.412023-02-096268Actual
120181793.002023-03-116217Actual
48232200.002022-09-116215Budget
3084610942.192024-09-106218Actual
186743043.002023-10-116214Actual
52932100.002022-09-116217Budget
170543573.002023-08-116267Actual
35108776.002025-01-096226Actual
28303546.002024-07-116226Actual
110821631.412023-02-096228Actual
343931139.082024-12-1162311Actual
163431246.532023-07-1262611Actual
12488500.002023-04-116273Actual
33270823.112024-11-1062311Actual
9694901.002023-01-096266Actual
353113902.002025-01-096267Actual
39371300.002022-08-116236Budget
351621248.002025-01-096246Actual
376705767.862025-03-116218Actual
93661920.002023-01-096265Actual
238073114.002024-03-106215Actual
319114757.002024-10-106267Actual
246573350.002024-04-106263Actual
21556175.232023-12-1262612Actual
280044415.002024-07-116263Actual
214651086.952023-12-1262611Actual
67452470.002022-11-116213Actual
27171736.002022-07-126216Actual
355191366.742025-01-0962211Actual
219181726.002024-01-096216Actual
28621400.002022-07-126246Budget
9498750.002023-01-096226Budget
156993914.002023-07-126215Actual
176421027.002023-09-116273Actual
167314328.002023-08-116215Actual
250671876.002024-04-106266Actual
1442073.102023-05-1162212Actual
276161939.092024-06-1062411Actual
251264948.002024-04-106217Actual
142751211.422023-05-1162311Actual
76772673.862022-11-116218Actual
2766480.002022-07-126226Budget
11359480.002023-03-116273Budget
101601145.002023-02-096263Actual
314092255.002024-10-106263Actual
219732806.002024-01-096236Actual
129621300.002023-04-116246Budget
224091139.082024-01-0962411Actual
15396173.102023-06-1162112Actual
269734278.002024-06-106264Actual
32911000.002022-07-126268Budget
130661300.002023-04-116266Budget
352191588.002025-01-096266Actual
50601516.002022-09-116236Actual
372285097.002025-03-116264Actual
242164742.082024-03-106228Actual
379302743.362025-03-1162611Actual
348956006.002025-01-096214Actual
17316807.162023-08-1162411Actual
46813561.002022-09-116214Actual
3351900.002022-05-116215Budget
70712100.002022-11-116215Budget
16257490.132023-07-1262311Actual
125933141.002023-04-116264Actual
6663950.002022-10-116268Budget
330957289.102024-11-106218Actual
18345999.712023-09-1162411Actual
2909750.002022-07-126256Budget
13752184.002022-06-116264Actual
2491562.002022-05-116264Actual
101591300.002023-02-096263Budget
307863398.002024-09-106267Actual
24508235.872024-03-1062112Actual
371954332.002025-03-116214Actual
20351617.792023-11-1162311Actual
37571900.002022-08-116265Budget
140985372.392023-05-116218Actual
20497102.892023-11-1162112Actual
86612441.002022-12-126217Actual
18464142.252023-09-1162112Actual
225908025.002024-02-096213Actual
232454560.262024-02-096268Actual
341268024.002024-12-116217Actual
30462912.002022-07-126217Actual
51071000.002022-09-116246Budget
16430139.062023-07-1262212Actual
32833690.002024-11-106226Actual
261331403.002024-05-106266Actual
330354970.002024-11-106267Actual
259004140.002024-05-106215Actual
23131098.002022-07-126263Actual
82492195.002022-12-126265Actual
2250069.912024-01-0962112Actual
1271320.002022-06-116273Actual
32361000.002022-07-126228Budget
18495384.812023-09-1162612Actual
33741500.002022-08-116213Budget
381373313.592025-03-1162213Actual
233871117.802024-02-0962411Actual
161423943.582023-07-126268Actual
111391000.002023-02-096268Budget
168242729.002023-08-116216Actual
141263384.482023-05-116228Actual
300742257.182024-08-1062612Actual
257771250.002024-05-106273Actual
148121623.002023-06-116216Actual
291573965.002024-08-106263Actual
18966484.002023-10-116256Actual
28795334.812024-07-1162511Actual
16459173.102023-07-1262612Actual
293373943.002024-08-106215Actual
17962835.002023-09-116256Actual
282164213.002024-07-116265Actual
345671055.032024-12-1162212Actual
373214020.002025-03-116265Actual
180514049.002023-09-116217Actual
151302629.922023-06-116228Actual
328611814.002024-11-106236Actual
139111082.002023-05-116256Actual
15250215.662023-06-1162211Actual
120772000.002023-03-116267Budget
1943600.002022-05-116214Budget
178552296.002023-09-116216Actual
145085515.002023-06-116213Actual
39831004.002022-08-116246Actual
15336941.202023-06-1162611Actual
54322300.002022-09-116218Budget
74551100.002022-11-116266Budget
117873037.002023-03-116236Actual
261949572.002024-05-106217Actual
27231817.002024-06-106256Actual
4633691.002022-09-116273Actual
247444146.002024-04-106214Actual
128171900.002023-04-116216Budget
373811557.002025-03-116216Actual
4552850.002022-09-116263Budget
107091300.002023-02-096246Budget
91733400.002023-01-096214Budget
290071829.362024-07-1162113Actual
364287293.002025-02-096217Actual
150097952.002023-06-116217Actual
31882000.002022-07-126218Budget
17441400.002022-06-116246Budget
97772800.002023-01-096217Budget
38018542.262025-03-1162212Actual
22327892.272024-01-0962111Actual
392893390.792025-04-1162213Actual
14591900.002022-06-116215Budget
114084766.002023-03-116214Actual
171144229.952023-08-116218Actual
280915838.002024-07-116214Actual
20553357.152023-11-1162612Actual
6135650.002022-10-116226Budget
25448448.642024-04-1062511Actual
125942600.002023-04-116264Budget
350213009.002025-01-096265Actual
175833644.002023-09-116263Actual
335662803.062024-11-1062613Actual
281233262.002024-07-116264Actual
296277301.002024-08-106217Actual
95941400.002023-01-096246Budget
54313601.152022-09-116218Actual
2765546.002022-07-126226Actual
298402541.232024-08-1062111Actual
31168903.972024-09-1062212Actual
22531400.772024-01-0962612Actual
87192038.002022-12-126267Actual
22572178.002022-07-126213Actual
69314276.002022-11-116214Actual
166101615.002023-08-116273Actual
345392485.912024-12-1162112Actual
303421444.002024-09-106273Actual
80523400.002022-12-126214Budget
2908728.002022-07-126256Actual
197342731.002023-11-116264Actual
324412411.822024-10-1062613Actual
37561900.002022-08-116265Actual
319992913.262024-10-106228Actual
389691291.212025-04-1162211Actual
112222200.002023-03-116213Budget
248362559.002024-04-106215Actual
132062000.002023-04-116267Budget
14449289.062023-05-1162612Actual
524480.002022-05-116226Budget
125362928.002023-04-116214Actual
148672806.002023-06-116236Actual
241283280.002024-03-106267Actual
288872109.312024-07-1162112Actual
360785467.002025-02-096264Actual
242473414.782024-03-106268Actual
5678850.002022-10-116263Budget
270642546.002024-06-106265Actual
304634413.002024-09-106215Actual
20944541.002023-12-126226Actual
231255056.002024-02-096267Actual
348084559.002025-01-096263Actual
146380.002022-05-116273Budget
129611391.002023-04-116246Actual
232133381.452024-02-096228Actual
4030510.002022-08-116256Actual
25421665.672024-04-1062411Actual
318201497.002024-10-106266Actual
66622073.852022-10-116268Actual
106623037.002023-02-096236Actual
105661924.002023-02-096216Actual
384383578.002025-04-116215Actual
5209819.002022-09-116266Actual
129152300.002023-04-116236Budget
351362889.002025-01-096236Actual
281834109.002024-07-116215Actual
93122240.002023-01-096215Actual
10613850.002023-02-096226Budget
7401650.002022-11-116256Budget
39170803.972025-04-1162212Actual
201172827.002023-11-116267Actual
277352627.402024-06-1062112Actual
106632300.002023-02-096236Budget
368401293.342025-02-0962112Actual
8072800.002022-05-116217Budget
3902293.002022-05-116265Actual
29537786.002024-08-106256Actual
165186958.002023-08-116213Actual
293702540.002024-08-106265Actual
355461566.752025-01-0962311Actual
9126380.002023-01-096273Budget
4088950.002022-08-116266Budget
322312419.952024-10-1062611Actual
209981798.002023-12-126246Actual
23927384.002024-03-106226Actual
256836185.002024-05-106213Actual
8379807.002022-12-126226Actual
179921515.002023-09-116266Actual
319718249.722024-10-106218Actual
85781100.002022-12-126266Budget
37818423.112025-03-1162211Actual
291246626.002024-08-106213Actual
18318729.502023-09-1162311Actual
126762650.002023-04-116215Actual
44951432.002022-09-116213Actual
197945214.002023-11-116215Actual
31709602.002024-10-106226Actual
301341557.422024-08-1062113Actual
265511005.032024-05-1062611Actual
112212651.002023-03-116213Actual
11738850.002023-03-116226Budget
335091625.842024-11-1062113Actual
211445154.002023-12-126267Actual
375784531.002025-03-116217Actual
195838927.002023-11-116213Actual
6136673.002022-10-116226Actual
78661900.002022-12-126213Budget
66061528.382022-10-116228Actual
53481900.002022-09-116267Budget
294301332.002024-08-106216Actual
35719903.972025-01-0962212Actual
38558785.002025-04-116226Actual
9497709.002023-01-096226Actual
273215151.002024-06-106217Actual
40871500.002022-08-116266Actual
188591078.002023-10-116216Actual
334492924.222024-11-1062612Actual
383784278.002025-04-116264Actual
47391488.002022-09-116264Actual
312871624.092024-09-1062213Actual
137094211.002023-05-116215Actual
115482828.002023-03-116215Actual
77261484.442022-11-116228Actual
131483624.002023-04-116217Actual
356311247.592025-01-0962611Actual
7211368.002022-05-116266Actual
92302764.002023-01-096264Actual
20692851.132022-06-116218Actual
388216183.012025-04-116218Actual
304964074.002024-09-106265Actual
177953479.002023-09-116265Actual
346861557.422024-12-1162213Actual
228951770.002024-02-096216Actual
269418750.002024-06-106214Actual
136153816.002023-05-116214Actual
272051163.002024-06-106246Actual
284141943.002024-07-116266Actual
64172100.002022-10-116217Budget
260761516.002024-05-106246Actual
14893788.002023-06-116246Actual
22025668.002024-01-096256Actual
279713504.002024-07-116213Actual
2396380.002022-07-126273Budget
239551404.002024-03-106236Actual
6883380.002022-11-116273Budget
134938283.002023-05-116213Actual
389961283.762025-04-1162311Actual
142201039.082023-05-1162111Actual
6884360.002022-11-116273Actual
145405507.002023-06-116263Actual
73071378.002022-11-116236Actual
29641400.002022-07-126266Budget
62321000.002022-10-116246Budget
353717661.832025-01-096218Actual
300141863.562024-08-1062112Actual
227432326.002024-02-096264Actual
34311008.002022-08-116263Actual
116071699.002023-03-116265Actual
18471335.002022-06-116266Actual
36201600.002022-08-116264Budget
7782750.002022-11-116268Budget
158731072.002023-07-126246Actual
104832100.002023-02-096265Budget
288272184.842024-07-1162611Actual
365219281.562025-02-096218Actual
26519164.592024-05-1062511Actual
37899343.322025-03-1162511Actual
73541765.002022-11-116246Actual
12487480.002023-04-116273Budget
15819303.002023-07-126226Actual
125353200.002023-04-116214Budget
33417328.422024-11-1062212Actual
9482000.002022-05-116218Budget
41702406.002022-08-116217Actual
231854819.352024-02-096218Actual
374881089.002025-03-116256Actual
27181200.002022-07-126216Budget
26342054.002022-07-126265Actual
166712196.002023-08-116264Actual
157921639.002023-07-126216Actual
60051900.002022-10-116265Budget
333292280.592024-11-1062611Actual
19495109.272023-10-1162212Actual
298951551.852024-08-1062311Actual
27151507.002024-06-106226Actual
36868461.412025-02-0962212Actual

Generated 2025-06-10 08:44:51.912 UTC