[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249291461.002024-04-106216Actual
146272924.002023-06-116214Actual
33957356.002024-12-116226Actual
238073114.002024-03-106215Actual
335091625.842024-11-1062113Actual
129611391.002023-04-116246Actual
43581100.002022-08-116228Budget
269418750.002024-06-106214Actual
19495109.272023-10-1162212Actual
24508235.872024-03-1062112Actual
22572178.002022-07-126213Actual
176421027.002023-09-116273Actual
333292280.592024-11-1062611Actual
319992913.262024-10-106228Actual
13194444.002022-06-116214Actual
325332789.002024-11-106263Actual
306111322.002024-09-106236Actual
96931100.002023-01-096266Budget
1790630.002022-06-116256Actual
365494093.582025-02-096228Actual
390232184.842025-04-1162411Actual
9694901.002023-01-096266Actual
48222284.002022-09-116215Actual
10501201.102022-05-116268Actual
294301332.002024-08-106216Actual
179102251.002023-09-116236Actual
261331403.002024-05-106266Actual
130661300.002023-04-116266Budget
54801501.112022-09-116228Actual
146592462.002023-06-116264Actual
197342731.002023-11-116264Actual
231255056.002024-02-096267Actual
19377498.642023-10-1162511Actual
6333741.002022-10-116266Actual
341594906.002024-12-116267Actual
72571134.002022-11-116226Actual
94501900.002023-01-096216Budget
104823469.002023-02-096265Actual
333891005.032024-11-1062112Actual
221154535.002024-01-096217Actual
126773000.002023-04-116215Budget
1272380.002022-06-116273Budget
196742282.002023-11-116273Actual
189961252.002023-10-116266Actual
2395535.002022-07-126273Actual
54322300.002022-09-116218Budget
138591546.002023-05-116236Actual
185546872.002023-10-116213Actual
305561637.002024-09-106216Actual
328062022.002024-11-106216Actual
108111262.002023-02-096266Actual
9482000.002022-05-116218Budget
18495384.812023-09-1162612Actual
24443600.002022-07-126214Budget
292774444.002024-08-106264Actual
219732806.002024-01-096236Actual
389691291.212025-04-1162211Actual
241888133.052024-03-106218Actual
73541765.002022-11-116246Actual
19302746.002022-06-116217Actual
29632040.002022-07-126266Actual
208573810.002023-12-126265Actual
60051900.002022-10-116265Budget
30663699.002024-09-106256Actual
230925743.002024-02-096217Actual
71262200.002022-11-116265Budget
351362889.002025-01-096236Actual
259951017.002024-05-106216Actual
64741900.002022-10-116267Budget
76782300.002022-11-116218Budget
621100.002022-05-116263Budget
297208033.052024-08-106218Actual
373811557.002025-03-116216Actual
388492823.862025-04-116228Actual
17234881.632023-08-1162111Actual
324101904.802024-10-1062213Actual
293702540.002024-08-106265Actual
18966484.002023-10-116256Actual
34447543.322024-12-1162511Actual
282762535.002024-07-116216Actual
121602400.002023-03-116218Budget
36201600.002022-08-116264Budget
202365522.402023-11-116268Actual
224091139.082024-01-0962411Actual
13009650.002023-04-116256Budget
354312775.382025-01-096268Actual
19994793.002023-11-116256Actual
49641500.002022-09-116216Budget
365814820.872025-02-096268Actual
18404996.522023-09-1162611Actual
71272856.002022-11-116265Actual
278813825.882024-06-1062213Actual
53481900.002022-09-116267Budget
393202583.762025-04-1162613Actual
345992555.062024-12-1162612Actual
17431856.002022-06-116246Actual
165186958.002023-08-116213Actual
274742123.852024-06-106268Actual
101591300.002023-02-096263Budget
281834109.002024-07-116215Actual
76772673.862022-11-116218Actual
209171920.002023-12-126216Actual
208254307.002023-12-126215Actual
2250069.912024-01-0962112Actual
87192038.002022-12-126267Actual
340371070.002024-12-116256Actual
21525214.592023-12-1262112Actual
277352627.402024-06-1062112Actual
171743449.632023-08-116268Actual
262897575.462024-05-106218Actual
259334523.002024-05-106265Actual
2396380.002022-07-126273Budget
9497709.002023-01-096226Actual
360468340.002025-02-096214Actual
364287293.002025-02-096217Actual
352191588.002025-01-096266Actual
103452600.002023-02-096264Budget
323831267.942024-10-1062113Actual
363691099.002025-02-096266Actual
19350719.922023-10-1162411Actual
16230269.912023-07-1262211Actual
140366074.002023-05-116267Actual
31882000.002022-07-126218Budget
285063743.002024-07-116267Actual
99162300.002023-01-096218Budget
355191366.742025-01-0962211Actual
22922346.002024-02-096226Actual
30472800.002022-07-126217Budget
10756582.002023-02-096256Actual
142751211.422023-05-1162311Actual
11880650.002023-03-116256Budget
252473319.322024-04-106228Actual
189401419.002023-10-116246Actual
18481400.002022-06-116266Budget
199421870.002023-11-116236Actual
1271320.002022-06-116273Actual
25811900.002022-07-126215Budget
312871624.092024-09-1062213Actual
325921083.002024-11-106273Actual
141584310.252023-05-116268Actual
23981979.002024-03-106246Actual
35613264.002022-08-116214Actual
89881432.002023-01-096213Actual
218264414.002024-01-096215Actual
52932100.002022-09-116217Budget
309065561.792024-09-106268Actual
27151507.002024-06-106226Actual
161104323.892023-07-126228Actual
17289999.712023-08-1162311Actual
35188720.002025-01-096256Actual
110811100.002023-02-096228Budget
235947854.002024-03-106213Actual
4633691.002022-09-116273Actual
122651854.152023-03-116268Actual
280631168.002024-07-116273Actual
366962076.332025-02-0962311Actual
237143877.002024-03-106214Actual
18471335.002022-06-116266Actual
271241531.002024-06-106216Actual
88501542.022022-12-126228Actual
16001200.002022-06-116216Budget
83321530.002022-12-126216Actual
56191500.002022-10-116213Budget
117371126.002023-03-116226Actual
55371188.982022-09-116268Actual
156062748.002023-07-126214Actual
358683046.922025-01-0962613Actual
387284115.002025-04-116217Actual
334492924.222024-11-1062612Actual
81082329.002022-12-126264Actual
79221120.002022-12-126263Actual
177622638.002023-09-116215Actual
347755342.002025-01-096213Actual
52921664.002022-09-116217Actual
99642185.972023-01-096228Actual
112781300.002023-03-116263Budget
59462380.002022-10-116215Actual
13761600.002022-06-116264Budget
132062000.002023-04-116267Budget
171422369.312023-08-116228Actual
17962835.002023-09-116256Actual
114073200.002023-03-116214Budget
7921850.002022-12-126263Budget
110342400.002023-02-096218Budget
125933141.002023-04-116264Actual
372285097.002025-03-116264Actual
11891504.002022-06-116263Actual
3888650.002022-08-116226Budget
5722042.002022-05-116236Actual
19524280.552023-10-1162612Actual
353717661.832025-01-096218Actual
386691947.002025-04-116266Actual
287412134.842024-07-1162311Actual
384383578.002025-04-116215Actual
299221199.722024-08-1062411Actual
323232651.872024-10-1062612Actual
190553928.002023-10-116217Actual
27562922.052024-06-1062211Actual
67452470.002022-11-116213Actual
34366517.792024-12-1162211Actual
24716816.002024-04-106273Actual
6334950.002022-10-116266Budget
61841622.002022-10-116236Actual
258382986.002024-05-106264Actual
304964074.002024-09-106265Actual
318797943.002024-10-106217Actual
228354100.002024-02-096265Actual
322312419.952024-10-1062611Actual
297804731.472024-08-106268Actual
335362713.582024-11-1062213Actual
16311285.872023-07-1262511Actual
58641600.002022-10-116264Budget
271792726.002024-06-106236Actual
340111352.002024-12-116246Actual
37818423.112025-03-1162211Actual
61800.002022-05-116213Budget
354912714.642025-01-0962111Actual
316224595.002024-10-106265Actual
86602800.002022-12-126217Budget
106623037.002023-02-096236Actual
33731092.002022-08-116213Actual
254791201.852024-04-1062611Actual
155194338.002023-07-126263Actual
8063337.002022-05-116217Actual
319718249.722024-10-106218Actual
54791100.002022-09-116228Budget
145331.002022-05-116273Actual
95931134.002023-01-096246Actual
30042426.302024-08-1062212Actual
667750.002022-05-116256Budget
277942048.672024-06-1062612Actual
95471500.002023-01-096236Budget
46823200.002022-09-116214Budget
253391199.722024-04-1062111Actual
84281654.002022-12-126236Actual
10614975.002023-02-096226Actual
15336941.202023-06-1162611Actual
23505138.002024-02-0962112Actual
232454560.262024-02-096268Actual
381373313.592025-03-1162213Actual
264921009.292024-05-1062411Actual
1647371.002022-06-116226Actual
217061030.002024-01-096273Actual
290651490.752024-07-1162613Actual
19312800.002022-06-116217Budget
181444434.502023-09-116218Actual
221483902.002024-01-096267Actual
69323400.002022-11-116214Budget
379901591.212025-03-1162112Actual
247444146.002024-04-106214Actual
178552296.002023-09-116216Actual
132892400.002023-04-116218Budget
169621503.002023-08-116266Actual
283312849.002024-07-116236Actual
257771250.002024-05-106273Actual
39170803.972025-04-1162212Actual
20351617.792023-11-1162311Actual
27763253.962024-06-1062212Actual
129621300.002023-04-116246Budget
364613718.002025-02-096267Actual
133371922.332023-04-116228Actual
228951770.002024-02-096216Actual
6231974.002022-10-116246Actual
21352952.902023-12-1262211Actual
16459173.102023-07-1262612Actual
60042828.002022-10-116265Actual
348671009.002025-01-096273Actual
37561900.002022-08-116265Actual
7211368.002022-05-116266Actual
3911800.002022-05-116265Budget
36192038.002022-08-116264Actual
345392485.912024-12-1162112Actual
279123815.362024-06-1062613Actual
355731473.132025-01-0962411Actual
32361000.002022-07-126228Budget
114653534.002023-03-116264Actual
326533845.002024-11-106264Actual
138041959.002023-05-116216Actual
263174178.432024-05-106228Actual
64752940.002022-10-116267Actual
30583501.002024-09-106226Actual
24956284.002024-04-106226Actual
268544248.002024-06-106263Actual
101032200.002023-02-096213Budget
25801472.002022-07-126215Actual
246247952.002024-04-106213Actual
217662929.002024-01-096264Actual
88491100.002022-12-126228Budget
325007657.002024-11-106213Actual
26022546.002024-05-106226Actual
1933449.002022-05-116214Actual
3342035.002022-05-116215Actual
315293208.002024-10-106264Actual
267041188.992024-05-1062113Actual
3432850.002022-08-116263Budget
222086025.442024-01-096218Actual
42271900.002022-08-116267Budget
388813742.062025-04-116268Actual
27231817.002024-06-106256Actual
292161083.002024-08-106273Actual
6136673.002022-10-116226Actual
166382722.002023-08-116214Actual
26644285.872024-05-1062612Actual
18464142.252023-09-1162112Actual
294851852.002024-08-106236Actual
312003398.692024-09-1062612Actual
175833644.002023-09-116263Actual
6278574.002022-10-116256Actual
108942500.002023-02-096217Budget
30994651.842024-09-1062211Actual
69872300.002022-11-116264Budget
150097952.002023-06-116217Actual
159301261.002023-07-126266Actual
16430139.062023-07-1262212Actual
128171900.002023-04-116216Budget
20497102.892023-11-1162112Actual
25394776.312024-04-1062311Actual
358373180.262025-01-0962213Actual
179361039.002023-09-116246Actual
66622073.852022-10-116268Actual
368993163.582025-02-0962612Actual
666898.002022-05-116256Actual
16284679.502023-07-1262411Actual
180514049.002023-09-116217Actual
19968965.002023-11-116246Actual
366413313.592025-02-0962111Actual
282164213.002024-07-116265Actual
317631110.002024-10-106246Actual
4634550.002022-09-116273Budget
14393196.512023-05-1162112Actual
158471530.002023-07-126236Actual
223551018.862024-01-0962211Actual
200844252.002023-11-116217Actual
296602916.002024-08-106267Actual
19323614.602023-10-1162311Actual
272621845.002024-06-106266Actual
6802784.002022-11-116263Actual
15991198.002022-06-116216Actual
91742156.002023-01-096214Actual
188591078.002023-10-116216Actual
207041038.002023-12-126273Actual
290344471.512024-07-1162213Actual
85231065.002022-12-126256Actual
27171736.002022-07-126216Actual
137094211.002023-05-116215Actual
130651314.002023-04-116266Actual
28142176.002022-07-126236Actual
81902636.002022-12-126215Actual
58631629.002022-10-116264Actual
303704394.002024-09-106214Actual
4761200.002022-05-116216Budget
25448448.642024-04-1062511Actual
214061258.232023-12-1262411Actual
160827605.772023-07-126218Actual
209722208.002023-12-126236Actual
384712761.002025-04-116265Actual
5731700.002022-05-116236Budget
8379807.002022-12-126226Actual
75392800.002022-11-116217Budget
28151700.002022-07-126236Budget
138851371.002023-05-116246Actual
298951551.852024-08-1062311Actual
106632300.002023-02-096236Budget
142201039.082023-05-1162111Actual
28915351.832024-07-1162212Actual
295111208.002024-08-106246Actual
350213009.002025-01-096265Actual
304634413.002024-09-106215Actual
157921639.002023-07-126216Actual
70712100.002022-11-116215Budget
299542280.592024-08-1062611Actual
39841000.002022-08-116246Budget
360181099.002025-02-096273Actual
383784278.002025-04-116264Actual
4552850.002022-09-116263Budget
187062757.002023-10-116264Actual
1648480.002022-06-116226Budget
240372247.002024-03-106266Actual
374621014.002025-03-116246Actual
4088950.002022-08-116266Budget
273543497.002024-06-106267Actual
8072800.002022-05-116217Budget
62321000.002022-10-116246Budget
328871603.002024-11-106246Actual
33741500.002022-08-116213Budget
16403146.512023-07-1262112Actual
28383872.002024-07-116256Actual
23131098.002022-07-126263Actual
265511005.032024-05-1062611Actual
125942600.002023-04-116264Budget
132071685.002023-04-116267Actual
23333707.162024-02-0962211Actual
9640382.002023-01-096256Actual
327134853.002024-11-106215Actual
300742257.182024-08-1062612Actual
61851300.002022-10-116236Budget
26351800.002022-07-126265Budget
220562273.002024-01-096266Actual
14449289.062023-05-1162612Actual
332154151.902024-11-1062111Actual
385312493.002025-04-116216Actual
374362937.002025-03-116236Actual
392621829.362025-04-1162113Actual
353113902.002025-01-096267Actual
1943600.002022-05-116214Budget
348956006.002025-01-096214Actual
131483624.002023-04-116217Actual
28714558.222024-07-1162211Actual
523780.002022-05-116226Actual
112212651.002023-03-116213Actual
122641000.002023-03-116268Budget
358101217.062025-01-0962113Actual
330035841.002024-11-106217Actual
21556175.232023-12-1262612Actual
123482200.002023-04-116213Budget
2765546.002022-07-126226Actual
133941000.002023-04-116268Budget
7401650.002022-11-116256Budget
285665042.082024-07-116218Actual
2556662.462024-04-1062212Actual
382584372.002025-04-116263Actual
13752184.002022-06-116264Actual
216473571.002024-01-096263Actual
117873037.002023-03-116236Actual
296277301.002024-08-106217Actual
118341561.002023-03-116246Actual
109512000.002023-02-096267Budget
31789967.002024-10-106256Actual
318201497.002024-10-106266Actual
6135650.002022-10-116226Budget
330957289.102024-11-106218Actual
389961283.762025-04-1162311Actual
324412411.822024-10-1062613Actual
4413950.002022-08-116268Budget
280044415.002024-07-116263Actual
61979.002022-05-116263Actual
10242480.002023-02-096273Budget
65572300.002022-10-116218Budget
110821631.412023-02-096228Actual
35600336.942025-01-0962511Actual
116071699.002023-03-116265Actual
306941455.002024-09-106266Actual
32913925.002024-11-106256Actual
77261484.442022-11-116228Actual
101042284.002023-02-096213Actual
48801400.002022-09-116265Actual
139111082.002023-05-116256Actual
26612245.442024-05-1062112Actual
92292300.002023-01-096264Budget
74561059.002022-11-116266Actual
114662600.002023-03-116264Budget
332431441.212024-11-1062211Actual
17882662.002023-09-116226Actual
375191803.002025-03-116266Actual
285944125.402024-07-116228Actual
14333692.262023-05-1162611Actual
51071000.002022-09-116246Budget
38018542.262025-03-1162212Actual
136473661.002023-05-116264Actual
180843210.002023-09-116267Actual
295681777.002024-08-106266Actual
66051100.002022-10-116228Budget
236861038.002024-03-106273Actual
192082417.792023-10-116268Actual
140036442.002023-05-116217Actual
301341557.422024-08-1062113Actual
102893200.002023-02-096214Budget
23535227.362024-02-0962612Actual
310481614.622024-09-1062411Actual
21742160.212022-06-116268Actual
120192500.002023-03-116217Budget
16931979.002023-08-116256Actual
35108776.002025-01-096226Actual
346861557.422024-12-1162213Actual
43102300.002022-08-116218Budget
4030510.002022-08-116256Actual
237472225.002024-03-106264Actual
17441400.002022-06-116246Budget
216155154.002024-01-096213Actual
314092255.002024-10-106263Actual
32200601.832024-10-1062511Actual
263485389.062024-05-106268Actual
191764908.752023-10-116228Actual
257164439.002024-05-106263Actual
229503061.002024-02-096236Actual
93122240.002023-01-096215Actual
148672806.002023-06-116236Actual
2501600.002022-05-116264Budget
7221400.002022-05-116266Budget
100201546.562023-01-096268Actual
339301793.002024-12-116216Actual
115493000.002023-03-116215Budget
377902215.692025-03-1162111Actual
93661920.002023-01-096265Actual
319114757.002024-10-106267Actual
21172051.122022-06-116228Actual
49631572.002022-09-116216Actual
352784078.002025-01-096217Actual
217343752.002024-01-096214Actual
316822798.002024-10-106216Actual
37571900.002022-08-116265Budget
5678850.002022-10-116263Budget
136153816.002023-05-116214Actual
103462081.002023-02-096264Actual
32351542.022022-07-126228Actual
32911000.002022-07-126268Budget
15250215.662023-06-1162211Actual
105651900.002023-02-096216Budget
239551404.002024-03-106236Actual
82482200.002022-12-126265Budget
141263384.482023-05-116228Actual
12488500.002023-04-116273Actual
127351823.002023-04-116265Actual
198871336.002023-11-116216Actual
2491562.002022-05-116264Actual
116901900.002023-03-116216Budget
145405507.002023-06-116263Actual
77251100.002022-11-116228Budget
191488345.182023-10-116218Actual
313173046.922024-09-1062613Actual
133952102.642023-04-116268Actual
329441571.002024-11-106266Actual
374881089.002025-03-116256Actual
22976820.002024-02-096246Actual
69314276.002022-11-116214Actual
3902293.002022-05-116265Actual
120761618.002023-03-116267Actual
212048836.092023-12-126218Actual
23414297.572024-02-0962511Actual
268213894.002024-06-106213Actual
50611300.002022-09-116236Budget
160224663.002023-07-126267Actual
345671055.032024-12-1162212Actual
272051163.002024-06-106246Actual
15819303.002023-07-126226Actual
38612932.002025-04-116246Actual
117862300.002023-03-116236Budget
361385963.002025-02-096215Actual
224401246.532024-01-0962611Actual
58073200.002022-10-116214Budget
11352002.002022-06-116213Actual
88024201.162022-12-126218Actual
260761516.002024-05-106246Actual
291246626.002024-08-106213Actual
232133381.452024-02-096228Actual
367802326.332025-02-0962611Actual
40871500.002022-08-116266Actual
362862397.002025-02-096236Actual
348084559.002025-01-096263Actual
78651782.002022-12-126213Actual
342474531.472024-12-116228Actual
14302961.422023-05-1162411Actual
38558785.002025-04-116226Actual
34311008.002022-08-116263Actual
5677823.002022-10-116263Actual
182033905.702023-09-116268Actual
378451711.432025-03-1162311Actual
331552604.162024-11-106268Actual
54313601.152022-09-116218Actual
302832403.002024-09-106263Actual
38317644.002025-04-116273Actual
8003380.002022-12-126273Budget
367231661.432025-02-0962411Actual
359594349.002025-02-096263Actual
158731072.002023-07-126246Actual
39361009.002022-08-116236Actual
388216183.012025-04-116218Actual
170543573.002023-08-116267Actual
244481330.572024-03-1062611Actual
292447493.002024-08-106214Actual
6883380.002022-11-116273Budget
135264913.002023-05-116263Actual
151024704.202023-06-116218Actual
313766939.002024-10-106213Actual
18345999.712023-09-1162411Actual
51546.002022-05-116213Actual
46813561.002022-09-116214Actual
77831323.832022-11-116268Actual
25539214.592024-04-1062112Actual
234451508.232024-02-0962611Actual
186743043.002023-10-116214Actual
1743569.912023-08-1162112Actual
276751353.982024-06-1062611Actual
283571872.002024-07-116246Actual
36750538.002025-02-0962511Actual
3351900.002022-05-116215Budget
236274970.002024-03-106263Actual
36258498.002025-02-096226Actual
129141675.002023-04-116236Actual
111391000.002023-02-096268Budget
21751000.002022-06-116268Budget
24335501.832024-03-1062211Actual
81912100.002022-12-126215Budget
187663512.002023-10-116215Actual
137423048.002023-05-116265Actual
95941400.002023-01-096246Budget
196155021.002023-11-116263Actual
28303546.002024-07-116226Actual
112222200.002023-03-116213Budget
24434268.002022-07-126214Actual
15171800.002022-06-116265Budget
41712100.002022-08-116217Budget
105661924.002023-02-096216Actual
328611814.002024-11-106236Actual
177953479.002023-09-116265Actual
176705340.002023-09-116214Actual
368401293.342025-02-0962112Actual
2909750.002022-07-126256Budget
212323831.462023-12-126228Actual
86612441.002022-12-126217Actual
26519164.592024-05-1062511Actual
53491411.002022-09-116267Actual
243071616.752024-03-1062111Actual
241283280.002024-03-106267Actual
230021287.002024-02-096256Actual
247762757.002024-04-106264Actual
338704473.002024-12-116265Actual
306371065.002024-09-106246Actual
240964727.002024-03-106217Actual
2453562.462024-03-1062212Actual
207323986.002023-12-126214Actual
98331260.002023-01-096267Actual
11361800.002022-06-116213Budget
72092190.002022-11-116216Actual
94492169.002023-01-096216Actual
84291500.002022-12-126236Budget
190884663.002023-10-116267Actual
11360415.002023-03-116273Actual
5536950.002022-09-116268Budget
32173881.632024-10-1062411Actual
35719903.972025-01-0962212Actual
152221223.122023-06-1162111Actual
99631100.002023-01-096228Budget
128181905.002023-04-116216Actual
274423432.962024-06-106228Actual
278541657.422024-06-1062113Actual
198272342.002023-11-116265Actual
126762650.002023-04-116215Actual
307863398.002024-09-106267Actual
37022520.002022-08-116215Actual
14893788.002023-06-116246Actual
9498750.002023-01-096226Budget
5209819.002022-09-116266Actual
346592132.872024-12-1162113Actual
120772000.002023-03-116267Budget
252194960.262024-04-106218Actual
210521136.002023-12-126266Actual
361713056.002025-02-096265Actual
114084766.002023-03-116214Actual
310801747.602024-09-1062611Actual
75951900.002022-11-116267Budget
213241009.292023-12-1262111Actual
125353200.002023-04-116214Budget
338383241.002024-12-116215Actual
112771242.002023-03-116263Actual
225908025.002024-02-096213Actual
124061768.002023-04-116263Actual
320912682.722024-10-1062111Actual
156993914.002023-07-126215Actual
24971454.002022-07-126264Actual
251264948.002024-04-106217Actual
298402541.232024-08-1062111Actual
251594550.002024-04-106267Actual
370758255.002025-03-116213Actual
317371468.002024-10-106236Actual
24389807.162024-03-1062411Actual
175506479.002023-09-116213Actual
195838927.002023-11-116213Actual
123472648.002023-04-116213Actual
17343159.272023-08-1162511Actual
99153601.152023-01-096218Actual
288272184.842024-07-1162611Actual
31709602.002024-10-106226Actual
9126380.002023-01-096273Budget
269131734.002024-06-106273Actual
372886053.002025-03-116215Actual
88012300.002022-12-126218Budget
37899343.322025-03-1162511Actual
385861831.002025-04-116236Actual
5154550.002022-09-116256Budget
166101615.002023-08-116273Actual
89871900.002023-01-096213Budget
171144229.952023-08-116218Actual
158991577.002023-07-126256Actual
65584664.802022-10-116218Actual
67461900.002022-11-116213Budget
25036907.002024-04-106256Actual
290071829.362024-07-1162113Actual
284736675.002024-07-116217Actual
44951432.002022-09-116213Actual
259004140.002024-05-106215Actual
12487480.002023-04-116273Budget
39371300.002022-08-116236Budget
19468114.592023-10-1162112Actual
122081100.002023-03-116228Budget
228032825.002024-02-096215Actual
13831668.002023-05-116226Actual
1442073.102023-05-1162212Actual
369591624.092025-02-0962113Actual
342783214.782024-12-116268Actual
80514449.002022-12-126214Actual
284141943.002024-07-116266Actual
140985372.392023-05-116218Actual
11881492.002023-03-116256Actual
25596241.192024-04-1062612Actual
300141863.562024-08-1062112Actual
269734278.002024-06-106264Actual
121593090.532023-03-116218Actual
122071969.302023-03-116228Actual
262277223.002024-05-106267Actual
337786230.002024-12-116264Actual
181723514.782023-09-116228Actual
381662459.192025-03-1162613Actual
156393481.002023-07-126264Actual
267312934.642024-05-1062213Actual
3513583.002022-08-116273Actual
60881375.002022-10-116216Actual
120181793.002023-03-116217Actual
116062100.002023-03-116265Budget
20437950.782023-11-1162611Actual
170214329.002023-08-116217Actual
211445154.002023-12-126267Actual
392023278.482025-04-1162612Actual
148121623.002023-06-116216Actual
14599758.002023-06-116273Actual
21024872.002023-12-126256Actual
36868461.412025-02-0962212Actual
227432326.002024-02-096264Actual
339851483.002024-12-116236Actual
223821269.932024-01-0962311Actual
248692899.002024-04-106265Actual
261949572.002024-05-106217Actual
336583400.002024-12-116263Actual
226233994.002024-02-096263Actual
335662803.062024-11-1062613Actual
7400601.002022-11-116256Actual
287681139.082024-07-1162411Actual
38401500.002022-08-116216Budget
351621248.002025-01-096246Actual
108952690.002023-02-096217Actual
17316807.162023-08-1162411Actual
3514550.002022-08-116273Budget
310211645.472024-09-1062311Actual
206127620.002023-12-126213Actual
21945640.002024-01-096226Actual
25421665.672024-04-1062411Actual
20702000.002022-06-116218Budget
8622307.002022-05-116267Actual
392893390.792025-04-1162213Actual
343384034.882024-12-1162111Actual
98321900.002023-01-096267Budget
32119839.072024-10-1062211Actual
201777810.322023-11-116218Actual
366691426.322025-02-0962211Actual
219991782.002024-01-096246Actual
102902518.002023-02-096214Actual
344792532.722024-12-1162611Actual
131492500.002023-04-116217Budget
192681257.172023-10-1162111Actual
13203600.002022-06-116214Budget
50601516.002022-09-116236Actual
38638925.002025-04-116256Actual
336257880.002024-12-116213Actual
9641650.002023-01-096256Budget
200251666.002023-11-116266Actual
73071378.002022-11-116236Actual
66061528.382022-10-116228Actual
73531400.002022-11-116246Budget

Generated 2025-06-11 03:02:23.609 UTC