[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76772673.862022-11-126218Actual
20405588.002023-11-1262511Actual
150097952.002023-06-126217Actual
41712100.002022-08-126217Budget
130651314.002023-04-126266Actual
240964727.002024-03-116217Actual
47401600.002022-09-126264Budget
112771242.002023-03-126263Actual
360785467.002025-02-106264Actual
191488345.182023-10-126218Actual
309065561.792024-09-116268Actual
151302629.922023-06-126228Actual
156993914.002023-07-136215Actual
76782300.002022-11-126218Budget
25394776.312024-04-1162311Actual
125353200.002023-04-126214Budget
16403146.512023-07-1362112Actual
253391199.722024-04-1162111Actual
21172051.122022-06-126228Actual
276751353.982024-06-1162611Actual
333292280.592024-11-1162611Actual
142201039.082023-05-1262111Actual
292447493.002024-08-116214Actual
114084766.002023-03-126214Actual
213241009.292023-12-1362111Actual
389413561.462025-04-1262111Actual
28714558.222024-07-1262211Actual
157921639.002023-07-136216Actual
25036907.002024-04-116256Actual
29537786.002024-08-116256Actual
1943600.002022-05-126214Budget
285944125.402024-07-126228Actual
356911416.742025-01-1062112Actual
207041038.002023-12-136273Actual
197945214.002023-11-126215Actual
128181905.002023-04-126216Actual
309661924.202024-09-1162111Actual
274148651.242024-06-116218Actual
52932100.002022-09-126217Budget
125942600.002023-04-126264Budget
214651086.952023-12-1362611Actual
189141786.002023-10-126236Actual
65572300.002022-10-126218Budget
369591624.092025-02-1062113Actual
17289999.712023-08-1262311Actual
7258750.002022-11-126226Budget
383784278.002025-04-126264Actual
177953479.002023-09-126265Actual
374621014.002025-03-126246Actual
23131098.002022-07-136263Actual
30462912.002022-07-136217Actual
1933449.002022-05-126214Actual
37899343.322025-03-1262511Actual
112781300.002023-03-126263Budget
359594349.002025-02-106263Actual
25539214.592024-04-1162112Actual
80514449.002022-12-136214Actual
325007657.002024-11-116213Actual
160827605.772023-07-136218Actual
28303546.002024-07-126226Actual
182631795.472023-09-1262111Actual
66051100.002022-10-126228Budget
264921009.292024-05-1162411Actual
1272380.002022-06-126273Budget
101042284.002023-02-106213Actual
274423432.962024-06-116228Actual
16430139.062023-07-1362212Actual
263485389.062024-05-116268Actual
115493000.002023-03-126215Budget
294851852.002024-08-116236Actual
104293776.002023-02-106215Actual
114073200.002023-03-126214Budget
20324356.082023-11-1262211Actual
80523400.002022-12-136214Budget
24565147.572024-03-1162612Actual
350811264.002025-01-106216Actual
8380750.002022-12-136226Budget
290071829.362024-07-1262113Actual
116071699.002023-03-126265Actual
377305951.192025-03-126268Actual
7400601.002022-11-126256Actual
34447543.322024-12-1262511Actual
230331510.002024-02-106266Actual
72092190.002022-11-126216Actual
316224595.002024-10-116265Actual
99153601.152023-01-106218Actual
85231065.002022-12-136256Actual
278813825.882024-06-1162213Actual
221154535.002024-01-106217Actual
131483624.002023-04-126217Actual
4031550.002022-08-126256Budget
142751211.422023-05-1262311Actual
190553928.002023-10-126217Actual
228354100.002024-02-106265Actual
104823469.002023-02-106265Actual
348671009.002025-01-106273Actual
375191803.002025-03-126266Actual
54313601.152022-09-126218Actual
163431246.532023-07-1362611Actual
3513583.002022-08-126273Actual
23535227.362024-02-1062612Actual
366413313.592025-02-1062111Actual
141584310.252023-05-126268Actual
26102746.002024-05-116256Actual
15161497.002022-06-126265Actual
108111262.002023-02-106266Actual
133371922.332023-04-126228Actual
27763253.962024-06-1162212Actual
300141863.562024-08-1162112Actual
99631100.002023-01-106228Budget
10757650.002023-02-106256Budget
269418750.002024-06-116214Actual
268544248.002024-06-116263Actual
391421775.262025-04-1262112Actual
227104946.002024-02-106214Actual
34366517.792024-12-1262211Actual
14893788.002023-06-126246Actual
36192038.002022-08-126264Actual
226821369.002024-02-106273Actual
101032200.002023-02-106213Budget
206127620.002023-12-136213Actual
17234881.632023-08-1262111Actual
46823200.002022-09-126214Budget
179102251.002023-09-126236Actual
301913080.262024-08-1162613Actual
2396380.002022-07-136273Budget
4413950.002022-08-126268Budget
277352627.402024-06-1162112Actual
224091139.082024-01-1062411Actual
167314328.002023-08-126215Actual
126762650.002023-04-126215Actual
43572546.582022-08-126228Actual
290651490.752024-07-1262613Actual
14449289.062023-05-1262612Actual
242164742.082024-03-116228Actual
24508235.872024-03-1162112Actual
292774444.002024-08-116264Actual
342194276.922024-12-126218Actual
55371188.982022-09-126268Actual
25448448.642024-04-1162511Actual
54791100.002022-09-126228Budget
299542280.592024-08-1162611Actual
3432850.002022-08-126263Budget
212323831.462023-12-136228Actual
299221199.722024-08-1162411Actual
347755342.002025-01-106213Actual
347162803.062024-12-1262613Actual
286862541.232024-07-1262111Actual
16230269.912023-07-1362211Actual
39361009.002022-08-126236Actual
103452600.002023-02-106264Budget
171743449.632023-08-126268Actual
331552604.162024-11-116268Actual
365814820.872025-02-106268Actual
360181099.002025-02-106273Actual
219732806.002024-01-106236Actual
38612932.002025-04-126246Actual
390821766.752025-04-1262611Actual
295111208.002024-08-116246Actual
14302961.422023-05-1262411Actual
18886874.002023-10-126226Actual
272621845.002024-06-116266Actual
72101900.002022-11-126216Budget
170214329.002023-08-126217Actual
54801501.112022-09-126228Actual
332154151.902024-11-1162111Actual
314092255.002024-10-116263Actual
304634413.002024-09-116215Actual
237143877.002024-03-116214Actual
290344471.512024-07-1262213Actual
282762535.002024-07-126216Actual
10511000.002022-05-126268Budget
285665042.082024-07-126218Actual
330354970.002024-11-116267Actual
120772000.002023-03-126267Budget
267624031.152024-05-1162613Actual
182033905.702023-09-126268Actual
27643640.132024-06-1162511Actual
11881492.002023-03-126256Actual
10613850.002023-02-106226Budget
343384034.882024-12-1262111Actual
20553357.152023-11-1262612Actual
335091625.842024-11-1162113Actual
37032200.002022-08-126215Budget
17962835.002023-09-126256Actual
372886053.002025-03-126215Actual
6663950.002022-10-126268Budget
370163643.432025-02-1062613Actual
5722042.002022-05-126236Actual
1648480.002022-06-126226Budget
19468114.592023-10-1262112Actual
69872300.002022-11-126264Budget
343931139.082024-12-1262311Actual
202961700.792023-11-1262111Actual
319992913.262024-10-116228Actual
62321000.002022-10-126246Budget
43093119.322022-08-126218Actual
108121300.002023-02-106266Budget
666898.002022-05-126256Actual
360468340.002025-02-106214Actual
335362713.582024-11-1162213Actual
93122240.002023-01-106215Actual
6883380.002022-11-126273Budget
667750.002022-05-126256Budget
58073200.002022-10-126214Budget
281233262.002024-07-126264Actual
11361800.002022-06-126213Budget
291246626.002024-08-116213Actual
28142176.002022-07-136236Actual
39371300.002022-08-126236Budget
196742282.002023-11-126273Actual
189961252.002023-10-126266Actual
313766939.002024-10-116213Actual
33270823.112024-11-1162311Actual
8063337.002022-05-126217Actual
236861038.002024-03-116273Actual
146380.002022-05-126273Budget
29641400.002022-07-136266Budget
25421665.672024-04-1162411Actual
84281654.002022-12-136236Actual
71262200.002022-11-126265Budget
308742498.102024-09-116228Actual
251264948.002024-04-116217Actual
211445154.002023-12-136267Actual
111391000.002023-02-106268Budget
230021287.002024-02-106256Actual
26342054.002022-07-136265Actual
93132100.002023-01-106215Budget
109512000.002023-02-106267Budget
20944541.002023-12-136226Actual
6334950.002022-10-126266Budget
351362889.002025-01-106236Actual
133941000.002023-04-126268Budget
338704473.002024-12-126265Actual
22572178.002022-07-136213Actual
166101615.002023-08-126273Actual
331233123.872024-11-116228Actual
121593090.532023-03-126218Actual
332431441.212024-11-1162211Actual
235947854.002024-03-116213Actual
9498750.002023-01-106226Budget
64162200.002022-10-126217Actual
314967246.002024-10-116214Actual
121602400.002023-03-126218Budget
371084938.002025-03-126263Actual
9961000.002022-05-126228Budget
369862517.092025-02-1062213Actual
145331.002022-05-126273Actual
42271900.002022-08-126267Budget
36338960.002025-02-106256Actual
187062757.002023-10-126264Actual
16931979.002023-08-126256Actual
64741900.002022-10-126267Budget
222086025.442024-01-106218Actual
280044415.002024-07-126263Actual
16961217.002022-06-126236Actual
14393196.512023-05-1262112Actual
392893390.792025-04-1262213Actual
337786230.002024-12-126264Actual
315293208.002024-10-116264Actual
304964074.002024-09-116265Actual
77261484.442022-11-126228Actual
13831668.002023-05-126226Actual
120761618.002023-03-126267Actual
389961283.762025-04-1262311Actual
9497709.002023-01-106226Actual
138041959.002023-05-126216Actual
319114757.002024-10-116267Actual
264101543.342024-05-1162111Actual
301612543.402024-08-1162213Actual
19350719.922023-10-1262411Actual
2909750.002022-07-136256Budget
354312775.382025-01-106268Actual
11359480.002023-03-126273Budget
328062022.002024-11-116216Actual
38558785.002025-04-126226Actual
284736675.002024-07-126217Actual
317631110.002024-10-116246Actual
281834109.002024-07-126215Actual
355461566.752025-01-1062311Actual
318201497.002024-10-116266Actual
19872200.002022-06-126267Budget
200844252.002023-11-126217Actual
11880650.002023-03-126256Budget
334492924.222024-11-1162612Actual
20524110.342023-11-1262212Actual
345992555.062024-12-1262612Actual
168793309.002023-08-126236Actual
233051550.792024-02-1062111Actual
10242480.002023-02-106273Budget
200251666.002023-11-126266Actual
146272924.002023-06-126214Actual
273543497.002024-06-116267Actual
382584372.002025-04-126263Actual
268213894.002024-06-116213Actual
114662600.002023-03-126264Budget
223551018.862024-01-1062211Actual
32200601.832024-10-1162511Actual
33417328.422024-11-1162212Actual
101601145.002023-02-106263Actual
286265007.242024-07-126268Actual
160224663.002023-07-136267Actual
47391488.002022-09-126264Actual
72571134.002022-11-126226Actual
85771621.002022-12-136266Actual
18481400.002022-06-126266Budget
265511005.032024-05-1162611Actual
5012567.002022-09-126226Actual
365494093.582025-02-106228Actual
341594906.002024-12-126267Actual
20692851.132022-06-126218Actual
112222200.002023-03-126213Budget
171144229.952023-08-126218Actual
132892400.002023-04-126218Budget
140036442.002023-05-126217Actual
240071017.002024-03-116256Actual
169051328.002023-08-126246Actual
148672806.002023-06-126236Actual
31168903.972024-09-1162212Actual
379901591.212025-03-1262112Actual
35613264.002022-08-126214Actual
222672208.702024-01-106268Actual
366691426.322025-02-1062211Actual
93672200.002023-01-106265Budget
212048836.092023-12-136218Actual
257164439.002024-05-116263Actual
59472200.002022-10-126215Budget
1791750.002022-06-126256Budget
18318729.502023-09-1262311Actual
270334424.002024-06-116215Actual
6884360.002022-11-126273Actual
99642185.972023-01-106228Actual
300742257.182024-08-1162612Actual
87181900.002022-12-136267Budget
30042426.302024-08-1162212Actual
27562922.052024-06-1162211Actual
312003398.692024-09-1162612Actual
307535203.002024-09-116217Actual
24981600.002022-07-136264Budget
358101217.062025-01-1062113Actual
156393481.002023-07-136264Actual
8632200.002022-05-126267Budget
139111082.002023-05-126256Actual
19862545.002022-06-126267Actual
353717661.832025-01-106218Actual
30472800.002022-07-136217Budget
64752940.002022-10-126267Actual
317371468.002024-10-116236Actual
15991198.002022-06-126216Actual
16971700.002022-06-126236Budget
99162300.002023-01-106218Budget
6135650.002022-10-126226Budget
282164213.002024-07-126265Actual
376705767.862025-03-126218Actual
18966484.002023-10-126256Actual
196155021.002023-11-126263Actual
35188720.002025-01-106256Actual
33957356.002024-12-126226Actual
107091300.002023-02-106246Budget
306371065.002024-09-116246Actual
262277223.002024-05-116267Actual
22976820.002024-02-106246Actual
119351300.002023-03-126266Budget
9641650.002023-01-106256Budget
301341557.422024-08-1162113Actual
17441400.002022-06-126246Budget
39841000.002022-08-126246Budget
8522650.002022-12-136256Budget
110335252.692023-02-106218Actual
124061768.002023-04-126263Actual
89881432.002023-01-106213Actual
37022520.002022-08-126215Actual
267041188.992024-05-1162113Actual
4751040.002022-05-126216Actual
26644285.872024-05-1162612Actual
277942048.672024-06-1162612Actual
12865850.002023-04-126226Budget
8622307.002022-05-126267Actual
273215151.002024-06-116217Actual
117371126.002023-03-126226Actual
346592132.872024-12-1262113Actual
340111352.002024-12-126246Actual
176705340.002023-09-126214Actual
20702000.002022-06-126218Budget
251594550.002024-04-116267Actual
16284679.502023-07-1362411Actual
303704394.002024-09-116214Actual
37571900.002022-08-126265Budget
29868570.982024-08-1162211Actual
117862300.002023-03-126236Budget
339851483.002024-12-126236Actual
363122038.002025-02-106246Actual
97772800.002023-01-106217Budget
44961500.002022-09-126213Budget
275343109.332024-06-1162111Actual
61979.002022-05-126263Actual
13752184.002022-06-126264Actual
6201400.002022-05-126246Budget
280915838.002024-07-126214Actual
241283280.002024-03-116267Actual
307863398.002024-09-116267Actual
9694901.002023-01-106266Actual
246573350.002024-04-116263Actual
14839938.002023-06-126226Actual
19377498.642023-10-1262511Actual
84291500.002022-12-136236Budget
35719903.972025-01-1062212Actual
279713504.002024-07-126213Actual
244481330.572024-03-1162611Actual
222363766.302024-01-106228Actual
297482823.862024-08-116228Actual
21525214.592023-12-1362112Actual
8905750.002022-12-136268Budget
267312934.642024-05-1162213Actual
326533845.002024-11-116264Actual
185875367.002023-10-126263Actual
368993163.582025-02-1062612Actual
274742123.852024-06-116268Actual
32146911.412024-10-1162311Actual
252793222.352024-04-116268Actual
348956006.002025-01-106214Actual
51546.002022-05-126213Actual
94492169.002023-01-106216Actual
358373180.262025-01-1062213Actual
67452470.002022-11-126213Actual
376103058.002025-03-126267Actual
390232184.842025-04-1262411Actual
367231661.432025-02-1062411Actual
3911800.002022-05-126265Budget
98331260.002023-01-106267Actual
18464142.252023-09-1262112Actual
228032825.002024-02-106215Actual
85781100.002022-12-136266Budget
361385963.002025-02-106215Actual
177622638.002023-09-126215Actual
209171920.002023-12-136216Actual
223821269.932024-01-1062311Actual
247762757.002024-04-116264Actual
81912100.002022-12-136215Budget
6191168.002022-05-126246Actual
53481900.002022-09-126267Budget
24716816.002024-04-116273Actual
6802784.002022-11-126263Actual
32351542.022022-07-136228Actual
2908728.002022-07-136256Actual
26438499.702024-05-1162211Actual
21433208.212023-12-1362511Actual
384712761.002025-04-126265Actual
234451508.232024-02-1062611Actual
19495109.272023-10-1262212Actual
324412411.822024-10-1162613Actual
5155832.002022-09-126256Actual
129141675.002023-04-126236Actual
20351617.792023-11-1262311Actual
56191500.002022-10-126213Budget
262897575.462024-05-116218Actual
31709602.002024-10-116226Actual
247444146.002024-04-116214Actual
69882828.002022-11-126264Actual
296602916.002024-08-116267Actual
23141100.002022-07-136263Budget
145085515.002023-06-126213Actual
120192500.002023-03-126217Budget
95471500.002023-01-106236Budget
279123815.362024-06-1162613Actual
27171736.002022-07-136216Actual
230925743.002024-02-106217Actual
67461900.002022-11-126213Budget
18495384.812023-09-1262612Actual
166712196.002023-08-126264Actual
271241531.002024-06-116216Actual
232133381.452024-02-106228Actual
26612245.442024-05-1162112Actual
94501900.002023-01-106216Budget
323831267.942024-10-1162113Actual
51071000.002022-09-126246Budget
305561637.002024-09-116216Actual
210521136.002023-12-136266Actual
74551100.002022-11-126266Budget
322911180.572024-10-1162112Actual
252473319.322024-04-116228Actual
136473661.002023-05-126264Actual
81082329.002022-12-136264Actual
50611300.002022-09-126236Budget
49631572.002022-09-126216Actual
69314276.002022-11-126214Actual
12488500.002023-04-126273Actual
32901557.172022-07-136268Actual
231854819.352024-02-106218Actual
28611560.002022-07-136246Actual
330035841.002024-11-116217Actual
38317644.002025-04-126273Actual
21181000.002022-06-126228Budget
190884663.002023-10-126267Actual
17462110.342023-08-1262212Actual
261949572.002024-05-116217Actual
83321530.002022-12-136216Actual
22327892.272024-01-1062111Actual
77251100.002022-11-126228Budget
31260994.252024-09-1162113Actual
122081100.002023-03-126228Budget
91733400.002023-01-106214Budget
116901900.002023-03-126216Budget
302832403.002024-09-116263Actual
93661920.002023-01-106265Actual
77831323.832022-11-126268Actual
271792726.002024-06-116236Actual
12866657.002023-04-126226Actual
359277880.002025-02-106213Actual
322312419.952024-10-1162611Actual
340371070.002024-12-126256Actual
5760550.002022-10-126273Budget
1790630.002022-06-126256Actual
24956284.002024-04-116226Actual
16311285.872023-07-1362511Actual
287681139.082024-07-1262411Actual
2766480.002022-07-136226Budget
21945640.002024-01-106226Actual
5536950.002022-09-126268Budget
192681257.172023-10-1262111Actual
275891917.822024-06-1162311Actual
352784078.002025-01-106217Actual
2453562.462024-03-1162212Actual
195838927.002023-11-126213Actual
66061528.382022-10-126228Actual
92292300.002023-01-106264Budget
5677823.002022-10-126263Actual
129621300.002023-04-126246Budget
102893200.002023-02-106214Budget
337454740.002024-12-126214Actual
208573810.002023-12-136265Actual
162021535.892023-07-1362111Actual
260501793.002024-05-116236Actual
6278574.002022-10-126256Actual
145405507.002023-06-126263Actual
2491562.002022-05-126264Actual
4088950.002022-08-126266Budget
118341561.002023-03-126246Actual
357503816.792025-01-1062612Actual
270642546.002024-06-116265Actual
197024882.002023-11-126214Actual
24434268.002022-07-136214Actual
194081248.652023-10-1262611Actual
73061500.002022-11-126236Budget
258382986.002024-05-116264Actual
187994372.002023-10-126265Actual
201777810.322023-11-126218Actual
19312800.002022-06-126217Budget
371954332.002025-03-126214Actual
14582595.002022-06-126215Actual
9126380.002023-01-106273Budget
324101904.802024-10-1162213Actual
18471335.002022-06-126266Actual
159301261.002023-07-136266Actual
260761516.002024-05-116246Actual
227432326.002024-02-106264Actual
10241466.002023-02-106273Actual
9044850.002023-01-106263Budget
240372247.002024-03-116266Actual
129152300.002023-04-126236Budget
166382722.002023-08-126214Actual
15427216.722023-06-1262612Actual
14591900.002022-06-126215Budget
16257490.132023-07-1362311Actual
46813561.002022-09-126214Actual
336257880.002024-12-126213Actual
217061030.002024-01-106273Actual
202365522.402023-11-126268Actual
310801747.602024-09-1162611Actual
383454170.002025-04-126214Actual
256836185.002024-05-116213Actual
2501600.002022-05-126264Budget
132062000.002023-04-126267Budget
353993154.172025-01-106228Actual
17262627.372023-08-1262211Actual
43581100.002022-08-126228Budget
10614975.002023-02-106226Actual
138591546.002023-05-126236Actual
209722208.002023-12-136236Actual
214061258.232023-12-1362411Actual
38391797.002022-08-126216Actual
114653534.002023-03-126264Actual
128171900.002023-04-126216Budget
329441571.002024-11-116266Actual
39170803.972025-04-1262212Actual
24443600.002022-07-136214Budget
38018542.262025-03-1262212Actual
365219281.562025-02-106218Actual
345671055.032024-12-1262212Actual
19914700.002023-11-126226Actual
249291461.002024-04-116216Actual
58641600.002022-10-126264Budget
28621400.002022-07-136246Budget
5154550.002022-09-126256Budget
35108776.002025-01-106226Actual
392023278.482025-04-1262612Actual
104832100.002023-02-106265Budget
96931100.002023-01-106266Budget
356311247.592025-01-1062611Actual
23333707.162024-02-1062211Actual
168242729.002023-08-126216Actual
238073114.002024-03-116215Actual
37818423.112025-03-1262211Actual
259334523.002024-05-116265Actual
232454560.262024-02-106268Actual
132071685.002023-04-126267Actual
181444434.502023-09-126218Actual
349285252.002025-01-106264Actual
155781619.002023-07-136273Actual
285063743.002024-07-126267Actual
217662929.002024-01-106264Actual
306111322.002024-09-116236Actual
88501542.022022-12-136228Actual
115482828.002023-03-126215Actual
54322300.002022-09-126218Budget
325921083.002024-11-116273Actual
180514049.002023-09-126217Actual
24971454.002022-07-136264Actual
293702540.002024-08-116265Actual
89871900.002023-01-106213Budget
2765546.002022-07-136226Actual
363691099.002025-02-106266Actual
111381431.412023-02-106268Actual
134938283.002023-05-126213Actual
344201744.412024-12-1262411Actual
18345999.712023-09-1262411Actual
98321900.002023-01-106267Budget
56202310.002022-10-126213Actual
330957289.102024-11-116218Actual
372285097.002025-03-126264Actual
139421294.002023-05-126266Actual
19968965.002023-11-126246Actual
6801850.002022-11-126263Budget
366962076.332025-02-1062311Actual
91742156.002023-01-106214Actual
17343159.272023-08-1262511Actual
48232200.002022-09-126215Budget
302505778.002024-09-116213Actual
73541765.002022-11-126246Actual
175833644.002023-09-126263Actual
169621503.002023-08-126266Actual
224401246.532024-01-1062611Actual
3902293.002022-05-126265Actual
254791201.852024-04-1162611Actual
179921515.002023-09-126266Actual
4761200.002022-05-126216Budget
28383872.002024-07-126256Actual
30583501.002024-09-116226Actual
75942611.002022-11-126267Actual
34311008.002022-08-126263Actual
171422369.312023-08-126228Actual
8379807.002022-12-136226Actual
32173881.632024-10-1162411Actual
8072800.002022-05-126217Budget
125933141.002023-04-126264Actual
176421027.002023-09-126273Actual
278541657.422024-06-1162113Actual
197342731.002023-11-126264Actual
58631629.002022-10-126264Actual
135871649.002023-05-126273Actual
187663512.002023-10-126215Actual
132903669.332023-04-126218Actual
358683046.922025-01-1062613Actual
95941400.002023-01-106246Budget
35623200.002022-08-126214Budget
127351823.002023-04-126265Actual
3351900.002022-05-126215Budget
39831004.002022-08-126246Actual
147522231.002023-06-126265Actual
36258498.002025-02-106226Actual
33731092.002022-08-126213Actual
216473571.002024-01-106263Actual
123472648.002023-04-126213Actual
312871624.092024-09-1162213Actual
159893939.002023-07-136217Actual
32913925.002024-11-116256Actual
150423976.002023-06-126267Actual
181723514.782023-09-126228Actual
294301332.002024-08-116216Actual
248362559.002024-04-116215Actual
95461607.002023-01-106236Actual
15396173.102023-06-1262112Actual
8003380.002022-12-136273Budget
23927384.002024-03-116226Actual
242473414.782024-03-116268Actual
333891005.032024-11-1162112Actual
310481614.622024-09-1162411Actual
151623905.702023-06-126268Actual
32833690.002024-11-116226Actual
388813742.062025-04-126268Actual
51081264.002022-09-126246Actual
21556175.232023-12-1362612Actual
361713056.002025-02-106265Actual
36750538.002025-02-1062511Actual
228951770.002024-02-106216Actual
296277301.002024-08-116217Actual
208254307.002023-12-136215Actual
69323400.002022-11-126214Budget
339301793.002024-12-126216Actual
261331403.002024-05-116266Actual
161104323.892023-07-136228Actual
306941455.002024-09-116266Actual
36868461.412025-02-1062212Actual
20497102.892023-11-1262112Actual
6231974.002022-10-126246Actual
25010804.002024-04-116246Actual
70701901.002022-11-126215Actual
313173046.922024-09-1162613Actual
297208033.052024-08-116218Actual
9951249.592022-05-126228Actual
344792532.722024-12-1262611Actual
342474531.472024-12-126228Actual
26022546.002024-05-116226Actual
5209819.002022-09-126266Actual
70712100.002022-11-126215Budget
48222284.002022-09-126215Actual
28795334.812024-07-1262511Actual
283571872.002024-07-126246Actual
342783214.782024-12-126268Actual
25367282.682024-04-1162211Actual
11352002.002022-06-126213Actual
239551404.002024-03-116236Actual
364613718.002025-02-106267Actual
298951551.852024-08-1162311Actual
25811900.002022-07-136215Budget
83311900.002022-12-136216Budget
44951432.002022-09-126213Actual
122641000.002023-03-126268Budget
161423943.582023-07-136268Actual
11360415.002023-03-126273Actual
61841622.002022-10-126236Actual
237472225.002024-03-116264Actual
133381100.002023-04-126228Budget
386691947.002025-04-126266Actual
66622073.852022-10-126268Actual
2250069.912024-01-1062112Actual
22025668.002024-01-106256Actual
5759646.002022-10-126273Actual
201172827.002023-11-126267Actual
49641500.002022-09-126216Budget
37408883.002025-03-126226Actual
218264414.002024-01-106215Actual
167643939.002023-08-126265Actual
86612441.002022-12-136217Actual
18646927.002023-10-126273Actual
259951017.002024-05-116216Actual
336583400.002024-12-126263Actual
189401419.002023-10-126246Actual
42262038.002022-08-126267Actual
112212651.002023-03-126213Actual
327465909.002024-11-116265Actual
156062748.002023-07-136214Actual
9640382.002023-01-106256Actual
10756582.002023-02-106256Actual
28151700.002022-07-136236Budget
38401500.002022-08-126216Budget
118331300.002023-03-126246Budget
374881089.002025-03-126256Actual
15171800.002022-06-126265Budget
116062100.002023-03-126265Budget
218582209.002024-01-106265Actual
231255056.002024-02-106267Actual
348084559.002025-01-106263Actual
64172100.002022-10-126217Budget
3514550.002022-08-126273Budget
22581800.002022-07-136213Budget
148121623.002023-06-126216Actual
61851300.002022-10-126236Budget

Generated 2025-06-11 11:35:12.424 UTC