[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277352627.402024-06-1662112Actual
3432850.002022-08-176263Budget
81912100.002022-12-186215Budget
66051100.002022-10-176228Budget
87192038.002022-12-186267Actual
6883380.002022-11-176273Budget
53491411.002022-09-176267Actual
146592462.002023-06-176264Actual
4634550.002022-09-176273Budget
159301261.002023-07-186266Actual
21172051.122022-06-176228Actual
372285097.002025-03-176264Actual
1272380.002022-06-176273Budget
12865850.002023-04-176226Budget
83321530.002022-12-186216Actual
331233123.872024-11-166228Actual
67452470.002022-11-176213Actual
78651782.002022-12-186213Actual
96931100.002023-01-156266Budget
363122038.002025-02-156246Actual
2250069.912024-01-1562112Actual
39831004.002022-08-176246Actual
265511005.032024-05-1662611Actual
192681257.172023-10-1762111Actual
15250215.662023-06-1762211Actual
25367282.682024-04-1662211Actual
302832403.002024-09-166263Actual
261949572.002024-05-166217Actual
374621014.002025-03-176246Actual
214651086.952023-12-1862611Actual
304035246.002024-09-166264Actual
112222200.002023-03-176213Budget
26102746.002024-05-166256Actual
388813742.062025-04-176268Actual
10021750.002023-01-156268Budget
259334523.002024-05-166265Actual
299221199.722024-08-1662411Actual
360181099.002025-02-156273Actual
283312849.002024-07-176236Actual
142751211.422023-05-1762311Actual
95471500.002023-01-156236Budget
202365522.402023-11-176268Actual
106632300.002023-02-156236Budget
9498750.002023-01-156226Budget
295681777.002024-08-166266Actual
4031550.002022-08-176256Budget
213241009.292023-12-1862111Actual
132892400.002023-04-176218Budget
91733400.002023-01-156214Budget
28151700.002022-07-186236Budget
328871603.002024-11-166246Actual
9641650.002023-01-156256Budget
327465909.002024-11-166265Actual
171743449.632023-08-176268Actual
114653534.002023-03-176264Actual
24508235.872024-03-1662112Actual
258055456.002024-05-166214Actual
371954332.002025-03-176214Actual
345992555.062024-12-1762612Actual
103462081.002023-02-156264Actual
160224663.002023-07-186267Actual
293702540.002024-08-166265Actual
50611300.002022-09-176236Budget
24335501.832024-03-1662211Actual
270334424.002024-06-166215Actual
98331260.002023-01-156267Actual
46823200.002022-09-176214Budget
320912682.722024-10-1662111Actual
230021287.002024-02-156256Actual
101032200.002023-02-156213Budget
8632200.002022-05-176267Budget
115482828.002023-03-176215Actual
274148651.242024-06-166218Actual
114084766.002023-03-176214Actual
181444434.502023-09-176218Actual
219991782.002024-01-156246Actual
37899343.322025-03-1762511Actual
28383872.002024-07-176256Actual
316822798.002024-10-166216Actual
99642185.972023-01-156228Actual
69882828.002022-11-176264Actual
65572300.002022-10-176218Budget
282164213.002024-07-176265Actual
368993163.582025-02-1562612Actual
344792532.722024-12-1762611Actual
202961700.792023-11-1762111Actual
11360415.002023-03-176273Actual
303421444.002024-09-166273Actual
292161083.002024-08-166273Actual
293373943.002024-08-166215Actual
319718249.722024-10-166218Actual
308742498.102024-09-166228Actual
109512000.002023-02-156267Budget
14449289.062023-05-1762612Actual
30042426.302024-08-1662212Actual
5722042.002022-05-176236Actual
14893788.002023-06-176246Actual
35108776.002025-01-156226Actual
22531400.772024-01-1562612Actual
197945214.002023-11-176215Actual
365494093.582025-02-156228Actual
390821766.752025-04-1762611Actual
23131098.002022-07-186263Actual
262277223.002024-05-166267Actual
223551018.862024-01-1562211Actual
257771250.002024-05-166273Actual
376984892.082025-03-176228Actual
259951017.002024-05-166216Actual
301341557.422024-08-1662113Actual
21751000.002022-06-176268Budget
222363766.302024-01-156228Actual
292774444.002024-08-166264Actual
298402541.232024-08-1662111Actual
18291219.912023-09-1762211Actual
25448448.642024-04-1662511Actual
1271320.002022-06-176273Actual
19968965.002023-11-176246Actual
141584310.252023-05-176268Actual
2396380.002022-07-186273Budget
163431246.532023-07-1862611Actual
342783214.782024-12-176268Actual
56191500.002022-10-176213Budget
19862545.002022-06-176267Actual
123472648.002023-04-176213Actual
35188720.002025-01-156256Actual
13761600.002022-06-176264Budget
6201400.002022-05-176246Budget
226821369.002024-02-156273Actual
381373313.592025-03-1762213Actual
389961283.762025-04-1762311Actual
355731473.132025-01-1562411Actual
383454170.002025-04-176214Actual
348671009.002025-01-156273Actual
196742282.002023-11-176273Actual
101601145.002023-02-156263Actual
12866657.002023-04-176226Actual
36192038.002022-08-176264Actual
21525214.592023-12-1862112Actual
263485389.062024-05-166268Actual
43093119.322022-08-176218Actual
93122240.002023-01-156215Actual
150097952.002023-06-176217Actual
297482823.862024-08-166228Actual
16230269.912023-07-1862211Actual
251264948.002024-04-166217Actual
221154535.002024-01-156217Actual
198871336.002023-11-176216Actual
5155832.002022-09-176256Actual
8379807.002022-12-186226Actual
326205111.002024-11-166214Actual
3351900.002022-05-176215Budget
316224595.002024-10-166265Actual
260501793.002024-05-166236Actual
358101217.062025-01-1562113Actual
130661300.002023-04-176266Budget
48222284.002022-09-176215Actual
33270823.112024-11-1662311Actual
180843210.002023-09-176267Actual
310801747.602024-09-1662611Actual
20553357.152023-11-1762612Actual
14599758.002023-06-176273Actual
82482200.002022-12-186265Budget
35719903.972025-01-1562212Actual
29641400.002022-07-186266Budget
355191366.742025-01-1562211Actual
32833690.002024-11-166226Actual
331552604.162024-11-166268Actual
190553928.002023-10-176217Actual
73541765.002022-11-176246Actual
37408883.002025-03-176226Actual
166101615.002023-08-176273Actual
323232651.872024-10-1662612Actual
280044415.002024-07-176263Actual
347162803.062024-12-1762613Actual
25394776.312024-04-1662311Actual
9126380.002023-01-156273Budget
300742257.182024-08-1662612Actual
47391488.002022-09-176264Actual
366413313.592025-02-1562111Actual
2501600.002022-05-176264Budget
11901100.002022-06-176263Budget
64162200.002022-10-176217Actual
23535227.362024-02-1562612Actual
50601516.002022-09-176236Actual
153041097.592023-06-1762411Actual
5759646.002022-10-176273Actual
347755342.002025-01-156213Actual
211445154.002023-12-186267Actual
60042828.002022-10-176265Actual
16430139.062023-07-1862212Actual
129152300.002023-04-176236Budget
54322300.002022-09-176218Budget
72101900.002022-11-176216Budget
324101904.802024-10-1662213Actual
374362937.002025-03-176236Actual
1933449.002022-05-176214Actual
110811100.002023-02-156228Budget
247762757.002024-04-166264Actual
3902293.002022-05-176265Actual
171144229.952023-08-176218Actual
360785467.002025-02-156264Actual
2491562.002022-05-176264Actual
300141863.562024-08-1662112Actual
31260994.252024-09-1662113Actual
21024872.002023-12-186256Actual
15161497.002022-06-176265Actual
17431856.002022-06-176246Actual
8522650.002022-12-186256Budget
170543573.002023-08-176267Actual
132903669.332023-04-176218Actual
83311900.002022-12-186216Budget
140036442.002023-05-176217Actual
212642208.702023-12-186268Actual
4088950.002022-08-176266Budget
19323614.602023-10-1762311Actual
206454462.002023-12-186263Actual
75951900.002022-11-176267Budget
166712196.002023-08-176264Actual
70701901.002022-11-176215Actual
10511000.002022-05-176268Budget
94492169.002023-01-156216Actual
1648480.002022-06-176226Budget
127351823.002023-04-176265Actual
187062757.002023-10-176264Actual
171422369.312023-08-176228Actual
25811900.002022-07-186215Budget
31873569.332022-07-186218Actual
10242480.002023-02-156273Budget
271792726.002024-06-166236Actual
335662803.062024-11-1662613Actual
14248303.962023-05-1762211Actual
263174178.432024-05-166228Actual
13009650.002023-04-176256Budget
18464142.252023-09-1762112Actual
313173046.922024-09-1662613Actual
353717661.832025-01-156218Actual
77251100.002022-11-176228Budget
74561059.002022-11-176266Actual
378451711.432025-03-1762311Actual
5011650.002022-09-176226Budget
24416277.362024-03-1662511Actual
9640382.002023-01-156256Actual
339301793.002024-12-176216Actual
33957356.002024-12-176226Actual
364287293.002025-02-156217Actual
280631168.002024-07-176273Actual
81072300.002022-12-186264Budget
197024882.002023-11-176214Actual
149191404.002023-06-176256Actual
375191803.002025-03-176266Actual
116062100.002023-03-176265Budget
133952102.642023-04-176268Actual
18966484.002023-10-176256Actual
274423432.962024-06-166228Actual
137423048.002023-05-176265Actual
252194960.262024-04-166218Actual
382584372.002025-04-176263Actual
19994793.002023-11-176256Actual
369862517.092025-02-1562213Actual
33297784.822024-11-1662411Actual
383784278.002025-04-176264Actual
187663512.002023-10-176215Actual
8622307.002022-05-176267Actual
31709602.002024-10-166226Actual
252473319.322024-04-166228Actual
19872200.002022-06-176267Budget
290071829.362024-07-1762113Actual
22581800.002022-07-186213Budget
242164742.082024-03-166228Actual
169621503.002023-08-176266Actual
388216183.012025-04-176218Actual
281834109.002024-07-176215Actual
115493000.002023-03-176215Budget
207041038.002023-12-186273Actual
140366074.002023-05-176267Actual
148672806.002023-06-176236Actual
268544248.002024-06-166263Actual
367802326.332025-02-1562611Actual
219732806.002024-01-156236Actual
167643939.002023-08-176265Actual
252793222.352024-04-166268Actual
30994651.842024-09-1662211Actual
133941000.002023-04-176268Budget
346592132.872024-12-1762113Actual
29632040.002022-07-186266Actual
19312800.002022-06-176217Budget
75392800.002022-11-176217Budget
137094211.002023-05-176215Actual
114662600.002023-03-176264Budget
98321900.002023-01-156267Budget
384383578.002025-04-176215Actual
359594349.002025-02-156263Actual
257164439.002024-05-166263Actual
48232200.002022-09-176215Budget
1442073.102023-05-1762212Actual
121602400.002023-03-176218Budget
131492500.002023-04-176217Budget
16961217.002022-06-176236Actual
8003380.002022-12-186273Budget
41712100.002022-08-176217Budget
17289999.712023-08-1762311Actual
350213009.002025-01-156265Actual
283571872.002024-07-176246Actual
19468114.592023-10-1762112Actual
282762535.002024-07-176216Actual
35613264.002022-08-176214Actual
9961000.002022-05-176228Budget
93661920.002023-01-156265Actual
361385963.002025-02-156215Actual
151302629.922023-06-176228Actual
35600336.942025-01-1562511Actual
318201497.002024-10-166266Actual
2556662.462024-04-1662212Actual
390232184.842025-04-1762411Actual
189141786.002023-10-176236Actual
5154550.002022-09-176256Budget
116071699.002023-03-176265Actual
337454740.002024-12-176214Actual
158991577.002023-07-186256Actual
52921664.002022-09-176217Actual
124051300.002023-04-176263Budget
126762650.002023-04-176215Actual
36750538.002025-02-1562511Actual
6191168.002022-05-176246Actual
33741500.002022-08-176213Budget
148121623.002023-06-176216Actual
385312493.002025-04-176216Actual
158471530.002023-07-186236Actual
30462912.002022-07-186217Actual
10241466.002023-02-156273Actual
224401246.532024-01-1562611Actual
69872300.002022-11-176264Budget
20437950.782023-11-1762611Actual
48801400.002022-09-176265Actual
187994372.002023-10-176265Actual
4551781.002022-09-176263Actual
119361875.002023-03-176266Actual
6333741.002022-10-176266Actual
373811557.002025-03-176216Actual
260761516.002024-05-166246Actual
8063337.002022-05-176217Actual
290344471.512024-07-1762213Actual
104823469.002023-02-156265Actual
36258498.002025-02-156226Actual
11359480.002023-03-176273Budget
24971454.002022-07-186264Actual
140985372.392023-05-176218Actual
26022546.002024-05-166226Actual
129621300.002023-04-176246Budget
89041188.982022-12-186268Actual
299542280.592024-08-1662611Actual
133381100.002023-04-176228Budget
279713504.002024-07-176213Actual
58641600.002022-10-176264Budget
370163643.432025-02-1562613Actual
241888133.052024-03-166218Actual
345671055.032024-12-1762212Actual
54801501.112022-09-176228Actual
285944125.402024-07-176228Actual
8905750.002022-12-186268Budget
23141100.002022-07-186263Budget
24981600.002022-07-186264Budget
60881375.002022-10-176216Actual
370758255.002025-03-176213Actual
17316807.162023-08-1762411Actual
22327892.272024-01-1562111Actual
218582209.002024-01-156265Actual
226233994.002024-02-156263Actual
264101543.342024-05-1662111Actual
90431019.002023-01-156263Actual
340111352.002024-12-176246Actual
67461900.002022-11-176213Budget
338704473.002024-12-176265Actual
16311285.872023-07-1862511Actual
125362928.002023-04-176214Actual
147193224.002023-06-176215Actual
100201546.562023-01-156268Actual
301612543.402024-08-1662213Actual
49641500.002022-09-176216Budget
11361800.002022-06-176213Budget
51546.002022-05-176213Actual
223821269.932024-01-1562311Actual
228354100.002024-02-156265Actual
99631100.002023-01-156228Budget
19302746.002022-06-176217Actual
17491342.252023-08-1762612Actual
234451508.232024-02-1562611Actual
32200601.832024-10-1662511Actual
12488500.002023-04-176273Actual
120181793.002023-03-176217Actual
18481400.002022-06-176266Budget
81902636.002022-12-186215Actual
22572178.002022-07-186213Actual
85781100.002022-12-186266Budget
47401600.002022-09-176264Budget
194081248.652023-10-1762611Actual
389691291.212025-04-1762211Actual
84291500.002022-12-186236Budget
37167966.002025-03-176273Actual
92292300.002023-01-156264Budget
28795334.812024-07-1762511Actual
246247952.002024-04-166213Actual
358683046.922025-01-1562613Actual
330957289.102024-11-166218Actual
256836185.002024-05-166213Actual
1743569.912023-08-1762112Actual
23414297.572024-02-1562511Actual
240071017.002024-03-166256Actual
13194444.002022-06-176214Actual
17882662.002023-09-176226Actual
304634413.002024-09-166215Actual
22025668.002024-01-156256Actual
198272342.002023-11-176265Actual
22976820.002024-02-156246Actual
128181905.002023-04-176216Actual
312871624.092024-09-1662213Actual
281233262.002024-07-176264Actual
16931979.002023-08-176256Actual
69314276.002022-11-176214Actual
145085515.002023-06-176213Actual
75942611.002022-11-176267Actual
356311247.592025-01-1562611Actual
373214020.002025-03-176265Actual
23927384.002024-03-166226Actual
317631110.002024-10-166246Actual
25801472.002022-07-186215Actual
242473414.782024-03-166268Actual
343931139.082024-12-1762311Actual
20692851.132022-06-176218Actual
18404996.522023-09-1762611Actual
351362889.002025-01-156236Actual
156993914.002023-07-186215Actual
211114810.002023-12-186217Actual
336257880.002024-12-176213Actual
392621829.362025-04-1762113Actual
3514550.002022-08-176273Budget
306111322.002024-09-166236Actual
217343752.002024-01-156214Actual
279123815.362024-06-1662613Actual
32146911.412024-10-1662311Actual
34366517.792024-12-1762211Actual
275891917.822024-06-1662311Actual
99162300.002023-01-156218Budget
16851797.002023-08-176226Actual
228951770.002024-02-156216Actual
160827605.772023-07-186218Actual
276751353.982024-06-1662611Actual
145405507.002023-06-176263Actual
122071969.302023-03-176228Actual
131483624.002023-04-176217Actual
168242729.002023-08-176216Actual
367231661.432025-02-1562411Actual
112212651.002023-03-176213Actual
379901591.212025-03-1762112Actual
105651900.002023-02-156216Budget
16257490.132023-07-1862311Actual
158731072.002023-07-186246Actual
165186958.002023-08-176213Actual
271241531.002024-06-166216Actual
278541657.422024-06-1662113Actual
9694901.002023-01-156266Actual
230925743.002024-02-156217Actual
372886053.002025-03-176215Actual
19377498.642023-10-1762511Actual
26351800.002022-07-186265Budget
248692899.002024-04-166265Actual
93132100.002023-01-156215Budget
333292280.592024-11-1662611Actual
16403146.512023-07-1862112Actual
208254307.002023-12-186215Actual
4552850.002022-09-176263Budget
5678850.002022-10-176263Budget
20702000.002022-06-176218Budget
71262200.002022-11-176265Budget
118341561.002023-03-176246Actual
81082329.002022-12-186264Actual
116892405.002023-03-176216Actual
232133381.452024-02-156228Actual
189401419.002023-10-176246Actual
222086025.442024-01-156218Actual
34311008.002022-08-176263Actual
24362594.392024-03-1662311Actual
15336941.202023-06-1762611Actual
2453562.462024-03-1662212Actual
72571134.002022-11-176226Actual
232454560.262024-02-156268Actual
25036907.002024-04-166256Actual
261331403.002024-05-166266Actual
209722208.002023-12-186236Actual
13831668.002023-05-176226Actual
127342100.002023-04-176265Budget
43572546.582022-08-176228Actual
312003398.692024-09-1662612Actual
337171673.002024-12-176273Actual
207652225.002023-12-186264Actual
17962835.002023-09-176256Actual
132062000.002023-04-176267Budget
5209819.002022-09-176266Actual
7400601.002022-11-176256Actual
524480.002022-05-176226Budget
6663950.002022-10-176268Budget
15277582.682023-06-1762311Actual
120761618.002023-03-176267Actual
237143877.002024-03-166214Actual
29868570.982024-08-1662211Actual
251594550.002024-04-166267Actual
379302743.362025-03-1762611Actual
142201039.082023-05-1762111Actual
37032200.002022-08-176215Budget
14839938.002023-06-176226Actual
134938283.002023-05-176213Actual
28611560.002022-07-186246Actual
157322257.002023-07-186265Actual
244481330.572024-03-1662611Actual
21379815.672023-12-1862311Actual
270642546.002024-06-166265Actual
320314366.312024-10-166268Actual
11738850.002023-03-176226Budget
235947854.002024-03-166213Actual
65584664.802022-10-176218Actual
17234881.632023-08-1762111Actual
14393196.512023-05-1762112Actual
231854819.352024-02-156218Actual
114073200.002023-03-176214Budget
233051550.792024-02-1562111Actual
307535203.002024-09-166217Actual
73071378.002022-11-176236Actual
18345999.712023-09-1762411Actual
169051328.002023-08-176246Actual
39371300.002022-08-176236Budget
218264414.002024-01-156215Actual
352784078.002025-01-156217Actual
2765546.002022-07-186226Actual
3911800.002022-05-176265Budget
101042284.002023-02-156213Actual
9125371.002023-01-156273Actual
55371188.982022-09-176268Actual
58082937.002022-10-176214Actual
121593090.532023-03-176218Actual
5760550.002022-10-176273Budget
346861557.422024-12-1762213Actual
66622073.852022-10-176268Actual
247444146.002024-04-166214Actual
122641000.002023-03-176268Budget
6279550.002022-10-176256Budget
166382722.002023-08-176214Actual
386691947.002025-04-176266Actual
78661900.002022-12-186213Budget
102902518.002023-02-156214Actual
44121485.962022-08-176268Actual
6278574.002022-10-176256Actual
32119839.072024-10-1662211Actual
288272184.842024-07-1762611Actual
249291461.002024-04-166216Actual
34447543.322024-12-1762511Actual
82492195.002022-12-186265Actual
39841000.002022-08-176246Budget
7921850.002022-12-186263Budget
387612803.002025-04-176267Actual
276161939.092024-06-1662411Actual
18495384.812023-09-1762612Actual
264921009.292024-05-1662411Actual
36868461.412025-02-1562212Actual
48811900.002022-09-176265Budget
361713056.002025-02-156265Actual
61800.002022-05-176213Budget
58631629.002022-10-176264Actual
21181000.002022-06-176228Budget
315293208.002024-10-166264Actual
59462380.002022-10-176215Actual
353993154.172025-01-156228Actual
5677823.002022-10-176263Actual
46813561.002022-09-176214Actual
31041979.002022-07-186267Actual
124061768.002023-04-176263Actual
129141675.002023-04-176236Actual
18372275.232023-09-1762511Actual
74551100.002022-11-176266Budget
32351542.022022-07-186228Actual
7401650.002022-11-176256Budget
32911000.002022-07-186268Budget
310211645.472024-09-1662311Actual
280915838.002024-07-176214Actual
43581100.002022-08-176228Budget
377305951.192025-03-176268Actual
9473840.552022-05-176218Actual
168793309.002023-08-176236Actual
103452600.002023-02-156264Budget
340671235.002024-12-176266Actual
233871117.802024-02-1562411Actual
176705340.002023-09-176214Actual
5536950.002022-09-176268Budget
135871649.002023-05-176273Actual
77831323.832022-11-176268Actual
104293776.002023-02-156215Actual
36338960.002025-02-156256Actual
338383241.002024-12-176215Actual
289472435.912024-07-1762612Actual
28621400.002022-07-186246Budget
44961500.002022-09-176213Budget
304964074.002024-09-166265Actual
201777810.322023-11-176218Actual
227104946.002024-02-156214Actual
335091625.842024-11-1662113Actual
108111262.002023-02-156266Actual
4633691.002022-09-176273Actual
177023134.002023-09-176264Actual
186743043.002023-10-176214Actual
21556175.232023-12-1862612Actual
2766480.002022-07-186226Budget
6231974.002022-10-176246Actual
328062022.002024-11-166216Actual
27181200.002022-07-186216Budget
123482200.002023-04-176213Budget
220562273.002024-01-156266Actual
5210950.002022-09-176266Budget
20944541.002023-12-186226Actual
80523400.002022-12-186214Budget
157921639.002023-07-186216Actual
200251666.002023-11-176266Actual
84751404.002022-12-186246Actual
27763253.962024-06-1662212Actual
196155021.002023-11-176263Actual
343384034.882024-12-1762111Actual
107101074.002023-02-156246Actual
229503061.002024-02-156236Actual
387284115.002025-04-176217Actual
8072800.002022-05-176217Budget
314092255.002024-10-166263Actual
5731700.002022-05-176236Budget
236274970.002024-03-166263Actual
99153601.152023-01-156218Actual
29537786.002024-08-166256Actual
108942500.002023-02-156217Budget
339851483.002024-12-176236Actual
341594906.002024-12-176267Actual
85231065.002022-12-186256Actual
59472200.002022-10-176215Budget
58073200.002022-10-176214Budget
237472225.002024-03-166264Actual
133371922.332023-04-176228Actual
75383420.002022-11-176217Actual
151024704.202023-06-176218Actual
325921083.002024-11-166273Actual
84761400.002022-12-186246Budget
214061258.232023-12-1862411Actual
28303546.002024-07-176226Actual
92302764.002023-01-156264Actual
18886874.002023-10-176226Actual
272051163.002024-06-166246Actual
175506479.002023-09-176213Actual
349285252.002025-01-156264Actual
7258750.002022-11-176226Budget
376705767.862025-03-176218Actual
130651314.002023-04-176266Actual
146272924.002023-06-176214Actual
319114757.002024-10-166267Actual
60051900.002022-10-176265Budget
38612932.002025-04-176246Actual
3342035.002022-05-176215Actual
3888650.002022-08-176226Budget
351621248.002025-01-156246Actual
236861038.002024-03-166273Actual
667750.002022-05-176256Budget
117371126.002023-03-176226Actual
297208033.052024-08-166218Actual
122081100.002023-03-176228Budget
73531400.002022-11-176246Budget
24389807.162024-03-1662411Actual
392893390.792025-04-1762213Actual
1791750.002022-06-176256Budget
27151507.002024-06-166226Actual
179921515.002023-09-176266Actual
27231817.002024-06-166256Actual
173751248.652023-08-1762611Actual
1943600.002022-05-176214Budget
135264913.002023-05-176263Actual
254791201.852024-04-1662611Actual
54313601.152022-09-176218Actual
216473571.002024-01-156263Actual
206127620.002023-12-186213Actual
189961252.002023-10-176266Actual
374881089.002025-03-176256Actual
147522231.002023-06-176265Actual
97763424.002023-01-156217Actual
309661924.202024-09-1662111Actual
139421294.002023-05-176266Actual
97772800.002023-01-156217Budget
273543497.002024-06-166267Actual
274742123.852024-06-166268Actual
342194276.922024-12-176218Actual
109503296.002023-02-156267Actual
199421870.002023-11-176236Actual
16001200.002022-06-176216Budget
7782750.002022-11-176268Budget
3887857.002022-08-176226Actual
329441571.002024-11-166266Actual
145331.002022-05-176273Actual
69323400.002022-11-176214Budget
33731092.002022-08-176213Actual
125942600.002023-04-176264Budget
26612245.442024-05-1662112Actual
176421027.002023-09-176273Actual
23360924.182024-02-1562311Actual
64741900.002022-10-176267Budget
12487480.002023-04-176273Budget
240964727.002024-03-166217Actual
37818423.112025-03-1762211Actual
365814820.872025-02-156268Actual
19296163.532023-10-1762211Actual
307863398.002024-09-166267Actual
20324356.082023-11-1762211Actual
325332789.002024-11-166263Actual
357503816.792025-01-1562612Actual
240372247.002024-03-166266Actual
39361009.002022-08-176236Actual
15171800.002022-06-176265Budget
155194338.002023-07-186263Actual
39050383.742025-04-1762511Actual
393202583.762025-04-1762613Actual
122651854.152023-03-176268Actual
212048836.092023-12-186218Actual
89881432.002023-01-156213Actual
262897575.462024-05-166218Actual
230331510.002024-02-156266Actual
285063743.002024-07-176267Actual
5012567.002022-09-176226Actual
20351617.792023-11-1762311Actual
340371070.002024-12-176256Actual
302505778.002024-09-166213Actual
666898.002022-05-176256Actual
76782300.002022-11-176218Budget
313766939.002024-10-166213Actual
17343159.272023-08-1762511Actual
4413950.002022-08-176268Budget
19495109.272023-10-1762212Actual
88501542.022022-12-186228Actual
382253543.002025-04-176213Actual
363691099.002025-02-156266Actual
13203600.002022-06-176214Budget
330035841.002024-11-166217Actual
225908025.002024-02-156213Actual
24716816.002024-04-166273Actual
238073114.002024-03-166215Actual
64752940.002022-10-176267Actual
125353200.002023-04-176214Budget
37571900.002022-08-176265Budget
26438499.702024-05-1662211Actual
318797943.002024-10-166217Actual
38317644.002025-04-176273Actual
332431441.212024-11-1662211Actual
315896499.002024-10-166215Actual
167314328.002023-08-176215Actual
378721245.462025-03-1762411Actual
306371065.002024-09-166246Actual
128171900.002023-04-176216Budget
6884360.002022-11-176273Actual
19350719.922023-10-1762411Actual
324412411.822024-10-1662613Actual
314681136.002024-10-166273Actual
53481900.002022-09-176267Budget
10613850.002023-02-156226Budget
72092190.002022-11-176216Actual
13752184.002022-06-176264Actual
377902215.692025-03-1762111Actual
27171736.002022-07-186216Actual
287412134.842024-07-1762311Actual
141263384.482023-05-176228Actual

Generated 2025-06-16 14:09:35.815 UTC