[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 103   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30583501.002024-09-116226Actual
269131734.002024-06-116273Actual
48811900.002022-09-126265Budget
157322257.002023-07-136265Actual
363122038.002025-02-106246Actual
127342100.002023-04-126265Budget
24565147.572024-03-1162612Actual
372886053.002025-03-126215Actual
35108776.002025-01-106226Actual
261331403.002024-05-116266Actual
69323400.002022-11-126214Budget
104293776.002023-02-106215Actual
259951017.002024-05-116216Actual
87181900.002022-12-136267Budget
135264913.002023-05-126263Actual
213241009.292023-12-1362111Actual
155194338.002023-07-136263Actual
17431856.002022-06-126246Actual
81072300.002022-12-136264Budget
345671055.032024-12-1262212Actual
273215151.002024-06-116217Actual
1648480.002022-06-126226Budget
21172051.122022-06-126228Actual
165514638.002023-08-126263Actual
211445154.002023-12-136267Actual
58631629.002022-10-126264Actual
171422369.312023-08-126228Actual
264101543.342024-05-1162111Actual
35600336.942025-01-1062511Actual
26519164.592024-05-1162511Actual
92292300.002023-01-106264Budget
325921083.002024-11-116273Actual
72571134.002022-11-126226Actual
26644285.872024-05-1162612Actual
2766480.002022-07-136226Budget
121602400.002023-03-126218Budget
24416277.362024-03-1162511Actual
151024704.202023-06-126218Actual
35613264.002022-08-126214Actual
239002721.002024-03-116216Actual
77251100.002022-11-126228Budget
200251666.002023-11-126266Actual
19302746.002022-06-126217Actual
123472648.002023-04-126213Actual
134938283.002023-05-126213Actual
22025668.002024-01-106256Actual
292774444.002024-08-116264Actual
1271320.002022-06-126273Actual
22976820.002024-02-106246Actual
257164439.002024-05-116263Actual
307535203.002024-09-116217Actual
239551404.002024-03-116236Actual
66051100.002022-10-126228Budget
342474531.472024-12-126228Actual
132062000.002023-04-126267Budget
13752184.002022-06-126264Actual
17462110.342023-08-1262212Actual
240964727.002024-03-116217Actual
6883380.002022-11-126273Budget
71262200.002022-11-126265Budget
16257490.132023-07-1362311Actual
381102213.572025-03-1262113Actual
82492195.002022-12-136265Actual
343384034.882024-12-1262111Actual
264921009.292024-05-1162411Actual
16311285.872023-07-1362511Actual
7921850.002022-12-136263Budget
277942048.672024-06-1162612Actual
129152300.002023-04-126236Budget
201172827.002023-11-126267Actual
74561059.002022-11-126266Actual
251264948.002024-04-116217Actual
29537786.002024-08-116256Actual
106623037.002023-02-106236Actual
379901591.212025-03-1262112Actual
21433208.212023-12-1362511Actual
362862397.002025-02-106236Actual
17316807.162023-08-1262411Actual
36201600.002022-08-126264Budget
345992555.062024-12-1262612Actual
276161939.092024-06-1162411Actual
240071017.002024-03-116256Actual
120761618.002023-03-126267Actual
19296163.532023-10-1262211Actual
150097952.002023-06-126217Actual
285665042.082024-07-126218Actual
300742257.182024-08-1162612Actual
374621014.002025-03-126246Actual
75392800.002022-11-126217Budget
106632300.002023-02-106236Budget
141584310.252023-05-126268Actual
366691426.322025-02-1062211Actual
211114810.002023-12-136217Actual
88491100.002022-12-136228Budget
340671235.002024-12-126266Actual
19468114.592023-10-1262112Actual
46823200.002022-09-126214Budget
301341557.422024-08-1162113Actual
21525214.592023-12-1362112Actual
9694901.002023-01-106266Actual
141263384.482023-05-126228Actual
4031550.002022-08-126256Budget
15396173.102023-06-1262112Actual
6663950.002022-10-126268Budget
126762650.002023-04-126215Actual
304634413.002024-09-116215Actual
148121623.002023-06-126216Actual
58073200.002022-10-126214Budget
66061528.382022-10-126228Actual
41712100.002022-08-126217Budget
114662600.002023-03-126264Budget
355731473.132025-01-1062411Actual
4551781.002022-09-126263Actual
222672208.702024-01-106268Actual
29457713.002024-08-116226Actual
104832100.002023-02-106265Budget
216155154.002024-01-106213Actual
94501900.002023-01-106216Budget
21181000.002022-06-126228Budget
21352952.902023-12-1362211Actual
309065561.792024-09-116268Actual
333292280.592024-11-1162611Actual
56202310.002022-10-126213Actual
307863398.002024-09-116267Actual
313173046.922024-09-1162613Actual
25367282.682024-04-1162211Actual
320912682.722024-10-1162111Actual
217662929.002024-01-106264Actual
382584372.002025-04-126263Actual
315293208.002024-10-116264Actual
166712196.002023-08-126264Actual
24335501.832024-03-1162211Actual
23414297.572024-02-1062511Actual
382253543.002025-04-126213Actual
392621829.362025-04-1262113Actual
17491342.252023-08-1262612Actual
334492924.222024-11-1162612Actual
324412411.822024-10-1162613Actual
122081100.002023-03-126228Budget
299221199.722024-08-1162411Actual
11881492.002023-03-126256Actual
32119839.072024-10-1162211Actual
9482000.002022-05-126218Budget
24981600.002022-07-136264Budget
267624031.152024-05-1162613Actual
264651090.142024-05-1162311Actual
374881089.002025-03-126256Actual
6333741.002022-10-126266Actual
304964074.002024-09-116265Actual
16931979.002023-08-126256Actual
25539214.592024-04-1162112Actual
67452470.002022-11-126213Actual
107091300.002023-02-106246Budget
198871336.002023-11-126216Actual
52932100.002022-09-126217Budget
278541657.422024-06-1162113Actual
179921515.002023-09-126266Actual
4088950.002022-08-126266Budget
110335252.692023-02-106218Actual
322312419.952024-10-1162611Actual
119351300.002023-03-126266Budget
125353200.002023-04-126214Budget
23141100.002022-07-136263Budget
108942500.002023-02-106217Budget
27763253.962024-06-1162212Actual
262897575.462024-05-116218Actual
46813561.002022-09-126214Actual
97763424.002023-01-106217Actual
37032200.002022-08-126215Budget
60042828.002022-10-126265Actual
11361800.002022-06-126213Budget
2908728.002022-07-136256Actual
39170803.972025-04-1262212Actual
375784531.002025-03-126217Actual
246247952.002024-04-116213Actual
26612245.442024-05-1162112Actual
8522650.002022-12-136256Budget
11359480.002023-03-126273Budget
318201497.002024-10-116266Actual
154868747.002023-07-136213Actual
380503374.232025-03-1262612Actual
349285252.002025-01-106264Actual
9126380.002023-01-106273Budget
298951551.852024-08-1162311Actual
228354100.002024-02-106265Actual
24971454.002022-07-136264Actual
6231974.002022-10-126246Actual
36868461.412025-02-1062212Actual
206127620.002023-12-136213Actual
375191803.002025-03-126266Actual
326205111.002024-11-116214Actual
7401650.002022-11-126256Budget
158471530.002023-07-136236Actual
136153816.002023-05-126214Actual
95941400.002023-01-106246Budget
325007657.002024-11-116213Actual
225908025.002024-02-106213Actual
279123815.362024-06-1162613Actual
151302629.922023-06-126228Actual
48801400.002022-09-126265Actual
31882000.002022-07-136218Budget
86602800.002022-12-136217Budget
19872200.002022-06-126267Budget
83311900.002022-12-136216Budget
23981979.002024-03-116246Actual
254791201.852024-04-1162611Actual
263485389.062024-05-116268Actual
15171800.002022-06-126265Budget
37571900.002022-08-126265Budget
177023134.002023-09-126264Actual
280631168.002024-07-126273Actual
240372247.002024-03-116266Actual
292161083.002024-08-116273Actual
304035246.002024-09-116264Actual
3351900.002022-05-126215Budget
192082417.792023-10-126268Actual
222086025.442024-01-106218Actual
16851797.002023-08-126226Actual
31709602.002024-10-116226Actual
117873037.002023-03-126236Actual
18291219.912023-09-1262211Actual
142201039.082023-05-1262111Actual
14302961.422023-05-1262411Actual
368993163.582025-02-1062612Actual
140036442.002023-05-126217Actual
125933141.002023-04-126264Actual
371954332.002025-03-126214Actual
24716816.002024-04-116273Actual
10242480.002023-02-106273Budget
241888133.052024-03-116218Actual
383784278.002025-04-126264Actual
156393481.002023-07-136264Actual
49641500.002022-09-126216Budget
20351617.792023-11-1262311Actual
54322300.002022-09-126218Budget
19350719.922023-10-1262411Actual
252194960.262024-04-116218Actual
99642185.972023-01-106228Actual
70701901.002022-11-126215Actual
293702540.002024-08-116265Actual
145331.002022-05-126273Actual
43581100.002022-08-126228Budget
30462912.002022-07-136217Actual
111381431.412023-02-106268Actual
64752940.002022-10-126267Actual
19312800.002022-06-126217Budget
242473414.782024-03-116268Actual
302832403.002024-09-116263Actual
342194276.922024-12-126218Actual
238073114.002024-03-116215Actual
32901557.172022-07-136268Actual
290651490.752024-07-1262613Actual
349884772.002025-01-106215Actual
287412134.842024-07-1262311Actual
3084610942.192024-09-116218Actual
125362928.002023-04-126214Actual
20437950.782023-11-1262611Actual
317371468.002024-10-116236Actual
11738850.002023-03-126226Budget
21379815.672023-12-1362311Actual
329441571.002024-11-116266Actual
31168903.972024-09-1162212Actual
10511000.002022-05-126268Budget
133371922.332023-04-126228Actual
7211368.002022-05-126266Actual
328062022.002024-11-116216Actual
2765546.002022-07-136226Actual
14333692.262023-05-1262611Actual
9125371.002023-01-106273Actual
285944125.402024-07-126228Actual
290071829.362024-07-1262113Actual
65584664.802022-10-126218Actual
21751000.002022-06-126268Budget
31052200.002022-07-136267Budget
377305951.192025-03-126268Actual
351621248.002025-01-106246Actual
308742498.102024-09-116228Actual
132071685.002023-04-126267Actual
348084559.002025-01-106263Actual
32361000.002022-07-136228Budget
2556662.462024-04-1162212Actual
38317644.002025-04-126273Actual
23131098.002022-07-136263Actual
28151700.002022-07-136236Budget
190884663.002023-10-126267Actual
5731700.002022-05-126236Budget
27151507.002024-06-116226Actual
16459173.102023-07-1362612Actual
60881375.002022-10-126216Actual
197024882.002023-11-126214Actual
93672200.002023-01-106265Budget
131492500.002023-04-126217Budget
23505138.002024-02-1062112Actual
5012567.002022-09-126226Actual
294851852.002024-08-116236Actual
122071969.302023-03-126228Actual
115493000.002023-03-126215Budget
76772673.862022-11-126218Actual
387284115.002025-04-126217Actual
179102251.002023-09-126236Actual
89041188.982022-12-136268Actual
88012300.002022-12-136218Budget
356311247.592025-01-1062611Actual
53481900.002022-09-126267Budget
73531400.002022-11-126246Budget
65572300.002022-10-126218Budget
50601516.002022-09-126236Actual
114084766.002023-03-126214Actual
389691291.212025-04-1262211Actual
350213009.002025-01-106265Actual
20553357.152023-11-1262612Actual
310801747.602024-09-1162611Actual
37561900.002022-08-126265Actual
161104323.892023-07-136228Actual
36750538.002025-02-1062511Actual
15277582.682023-06-1262311Actual
212642208.702023-12-136268Actual
24508235.872024-03-1162112Actual
270642546.002024-06-116265Actual
100201546.562023-01-106268Actual
142751211.422023-05-1262311Actual
360785467.002025-02-106264Actual
389961283.762025-04-1262311Actual
198272342.002023-11-126265Actual
101591300.002023-02-106263Budget
301913080.262024-08-1162613Actual
14393196.512023-05-1262112Actual
236861038.002024-03-116273Actual
179361039.002023-09-126246Actual
137423048.002023-05-126265Actual
25448448.642024-04-1162511Actual
7258750.002022-11-126226Budget
5536950.002022-09-126268Budget
133941000.002023-04-126268Budget
283571872.002024-07-126246Actual
167314328.002023-08-126215Actual
17343159.272023-08-1262511Actual
335091625.842024-11-1162113Actual
122641000.002023-03-126268Budget
7400601.002022-11-126256Actual
323831267.942024-10-1162113Actual
98331260.002023-01-106267Actual
120772000.002023-03-126267Budget
2250069.912024-01-1062112Actual
230925743.002024-02-106217Actual
30663699.002024-09-116256Actual
115482828.002023-03-126215Actual
248362559.002024-04-116215Actual
32833690.002024-11-116226Actual
17441400.002022-06-126246Budget
376984892.082025-03-126228Actual
38401500.002022-08-126216Budget
88024201.162022-12-136218Actual
269418750.002024-06-116214Actual
85231065.002022-12-136256Actual
316224595.002024-10-116265Actual
78651782.002022-12-136213Actual
18404996.522023-09-1262611Actual
80514449.002022-12-136214Actual
1791750.002022-06-126256Budget
222363766.302024-01-106228Actual
387612803.002025-04-126267Actual
295111208.002024-08-116246Actual
127351823.002023-04-126265Actual
370758255.002025-03-126213Actual
350811264.002025-01-106216Actual
33417328.422024-11-1162212Actual
168793309.002023-08-126236Actual
54313601.152022-09-126218Actual
5678850.002022-10-126263Budget
16001200.002022-06-126216Budget
393202583.762025-04-1262613Actual
114653534.002023-03-126264Actual
296602916.002024-08-116267Actual
82482200.002022-12-136265Budget
74551100.002022-11-126266Budget
75951900.002022-11-126267Budget
16284679.502023-07-1362411Actual
185875367.002023-10-126263Actual
53491411.002022-09-126267Actual
110821631.412023-02-106228Actual
176421027.002023-09-126273Actual
377902215.692025-03-1262111Actual
89871900.002023-01-106213Budget
116892405.002023-03-126216Actual
149191404.002023-06-126256Actual
110342400.002023-02-106218Budget
365814820.872025-02-106268Actual
621100.002022-05-126263Budget
9641650.002023-01-106256Budget
19968965.002023-11-126246Actual
344792532.722024-12-1262611Actual
22581800.002022-07-136213Budget
33270823.112024-11-1162311Actual
2453562.462024-03-1162212Actual
176705340.002023-09-126214Actual
61800.002022-05-126213Budget
93122240.002023-01-106215Actual
221154535.002024-01-106217Actual
91733400.002023-01-106214Budget
278813825.882024-06-1162213Actual
273543497.002024-06-116267Actual
38558785.002025-04-126226Actual
369591624.092025-02-1062113Actual
36338960.002025-02-106256Actual
276751353.982024-06-1162611Actual
10757650.002023-02-106256Budget
207323986.002023-12-136214Actual
319114757.002024-10-116267Actual
73541765.002022-11-126246Actual
139421294.002023-05-126266Actual
288272184.842024-07-1262611Actual
360468340.002025-02-106214Actual
228032825.002024-02-106215Actual
20378679.502023-11-1262411Actual
6334950.002022-10-126266Budget
224091139.082024-01-1062411Actual
108121300.002023-02-106266Budget
330035841.002024-11-116217Actual
4552850.002022-09-126263Budget
210521136.002023-12-136266Actual
194081248.652023-10-1262611Actual
124061768.002023-04-126263Actual
178552296.002023-09-126216Actual
306941455.002024-09-116266Actual
16403146.512023-07-1362112Actual
281233262.002024-07-126264Actual
339851483.002024-12-126236Actual
298402541.232024-08-1162111Actual
330354970.002024-11-116267Actual
324101904.802024-10-1162213Actual
72092190.002022-11-126216Actual
277352627.402024-06-1162112Actual
13009650.002023-04-126256Budget
153041097.592023-06-1262411Actual
318797943.002024-10-116217Actual
263174178.432024-05-116228Actual
116062100.002023-03-126265Budget
73061500.002022-11-126236Budget
8380750.002022-12-136226Budget
64172100.002022-10-126217Budget
101601145.002023-02-106263Actual
6884360.002022-11-126273Actual
109503296.002023-02-106267Actual
332154151.902024-11-1162111Actual
312003398.692024-09-1162612Actual
327465909.002024-11-116265Actual
3432850.002022-08-126263Budget
112212651.002023-03-126213Actual
8622307.002022-05-126267Actual
103452600.002023-02-106264Budget
185546872.002023-10-126213Actual
293373943.002024-08-116215Actual
97772800.002023-01-106217Budget
15161497.002022-06-126265Actual
83321530.002022-12-136216Actual
16230269.912023-07-1362211Actual
390821766.752025-04-1262611Actual
165186958.002023-08-126213Actual
224401246.532024-01-1062611Actual
77261484.442022-11-126228Actual
93132100.002023-01-106215Budget
81912100.002022-12-136215Budget
294301332.002024-08-116216Actual
2491562.002022-05-126264Actual
187994372.002023-10-126265Actual
221483902.002024-01-106267Actual
43093119.322022-08-126218Actual
371084938.002025-03-126263Actual
29641400.002022-07-136266Budget
202961700.792023-11-1262111Actual
49631572.002022-09-126216Actual
353717661.832025-01-106218Actual
354312775.382025-01-106268Actual
353113902.002025-01-106267Actual
338383241.002024-12-126215Actual
150423976.002023-06-126267Actual
364287293.002025-02-106217Actual
316822798.002024-10-116216Actual
24362594.392024-03-1162311Actual
226821369.002024-02-106273Actual
335662803.062024-11-1162613Actual
55371188.982022-09-126268Actual
241283280.002024-03-116267Actual
18481400.002022-06-126266Budget
230331510.002024-02-106266Actual
14591900.002022-06-126215Budget
17962835.002023-09-126256Actual
392893390.792025-04-1262213Actual
28303546.002024-07-126226Actual
167643939.002023-08-126265Actual
177953479.002023-09-126265Actual
337454740.002024-12-126214Actual
8379807.002022-12-136226Actual
117371126.002023-03-126226Actual
27231817.002024-06-116256Actual
20692851.132022-06-126218Actual
30994651.842024-09-1162211Actual
284736675.002024-07-126217Actual
80523400.002022-12-136214Budget
13194444.002022-06-126214Actual
171144229.952023-08-126218Actual
186743043.002023-10-126214Actual
123482200.002023-04-126213Budget
102893200.002023-02-106214Budget
33741500.002022-08-126213Budget
26102746.002024-05-116256Actual
34311008.002022-08-126263Actual
20497102.892023-11-1262112Actual
6201400.002022-05-126246Budget
22922346.002024-02-106226Actual
32913925.002024-11-116256Actual
243071616.752024-03-1162111Actual
256836185.002024-05-116213Actual
124051300.002023-04-126263Budget
160224663.002023-07-136267Actual
295681777.002024-08-116266Actual
37408883.002025-03-126226Actual
181444434.502023-09-126218Actual
524480.002022-05-126226Budget
4634550.002022-09-126273Budget
227432326.002024-02-106264Actual
175506479.002023-09-126213Actual
17289999.712023-08-1262311Actual
30042426.302024-08-1162212Actual
138851371.002023-05-126246Actual
92302764.002023-01-106264Actual
1790630.002022-06-126256Actual
314681136.002024-10-116273Actual
25394776.312024-04-1162311Actual
314092255.002024-10-116263Actual
28915351.832024-07-1262212Actual
219732806.002024-01-106236Actual
38018542.262025-03-1262212Actual
23535227.362024-02-1062612Actual
5210950.002022-09-126266Budget
346861557.422024-12-1262213Actual
32173881.632024-10-1162411Actual
340371070.002024-12-126256Actual
69882828.002022-11-126264Actual
332431441.212024-11-1162211Actual
5677823.002022-10-126263Actual
341268024.002024-12-126217Actual
386691947.002025-04-126266Actual
336583400.002024-12-126263Actual
17234881.632023-08-1262111Actual
384383578.002025-04-126215Actual
218582209.002024-01-106265Actual
342783214.782024-12-126268Actual
10021750.002023-01-106268Budget
10241466.002023-02-106273Actual
199421870.002023-11-126236Actual
6278574.002022-10-126256Actual
385312493.002025-04-126216Actual
18318729.502023-09-1262311Actual
158731072.002023-07-136246Actual
288872109.312024-07-1262112Actual
303704394.002024-09-116214Actual
20944541.002023-12-136226Actual
73071378.002022-11-126236Actual
367802326.332025-02-1062611Actual
207652225.002023-12-136264Actual
181723514.782023-09-126228Actual
171743449.632023-08-126268Actual
16971700.002022-06-126236Budget
34447543.322024-12-1262511Actual
191764908.752023-10-126228Actual
13761600.002022-06-126264Budget
190553928.002023-10-126217Actual
287681139.082024-07-1262411Actual
231255056.002024-02-106267Actual
14599758.002023-06-126273Actual
4761200.002022-05-126216Budget
133952102.642023-04-126268Actual
333891005.032024-11-1162112Actual
361385963.002025-02-106215Actual
128171900.002023-04-126216Budget
4633691.002022-09-126273Actual
218264414.002024-01-106215Actual
3342035.002022-05-126215Actual
42271900.002022-08-126267Budget
346592132.872024-12-1262113Actual
212323831.462023-12-136228Actual
13831668.002023-05-126226Actual
99162300.002023-01-106218Budget
303421444.002024-09-116273Actual
20405588.002023-11-1262511Actual
114073200.002023-03-126214Budget
188591078.002023-10-126216Actual
369862517.092025-02-1062213Actual
330957289.102024-11-116218Actual
1647371.002022-06-126226Actual
168242729.002023-08-126216Actual
140366074.002023-05-126267Actual
296277301.002024-08-116217Actual
207041038.002023-12-136273Actual
9044850.002023-01-106263Budget
13008985.002023-04-126256Actual
11880650.002023-03-126256Budget
158991577.002023-07-136256Actual
30472800.002022-07-136217Budget
323232651.872024-10-1162612Actual
18464142.252023-09-1262112Actual
39050383.742025-04-1262511Actual
48232200.002022-09-126215Budget
274423432.962024-06-116228Actual
326533845.002024-11-116264Actual
391421775.262025-04-1262112Actual
93661920.002023-01-106265Actual
42262038.002022-08-126267Actual
233051550.792024-02-1062111Actual
39841000.002022-08-126246Budget
25596241.192024-04-1162612Actual
89881432.002023-01-106213Actual
322911180.572024-10-1162112Actual
169051328.002023-08-126246Actual
157921639.002023-07-136216Actual
156993914.002023-07-136215Actual
187062757.002023-10-126264Actual
39831004.002022-08-126246Actual
140985372.392023-05-126218Actual
366962076.332025-02-1062311Actual
341594906.002024-12-126267Actual
170214329.002023-08-126217Actual
129621300.002023-04-126246Budget
335362713.582024-11-1162213Actual
272621845.002024-06-116266Actual
16430139.062023-07-1362212Actual
15819303.002023-07-136226Actual
370163643.432025-02-1062613Actual
14839938.002023-06-126226Actual
23333707.162024-02-1062211Actual
340111352.002024-12-126246Actual
319718249.722024-10-116218Actual
22327892.272024-01-1062111Actual
38391797.002022-08-126216Actual
275891917.822024-06-1162311Actual
246573350.002024-04-116263Actual
5209819.002022-09-126266Actual
25811900.002022-07-136215Budget
252473319.322024-04-116228Actual
9961000.002022-05-126228Budget
101042284.002023-02-106213Actual
212048836.092023-12-136218Actual
232133381.452024-02-106228Actual
327134853.002024-11-116215Actual
35188720.002025-01-106256Actual
230021287.002024-02-106256Actual
27181200.002022-07-136216Budget
328871603.002024-11-116246Actual
209981798.002023-12-136246Actual
319992913.262024-10-116228Actual
290344471.512024-07-1262213Actual
9951249.592022-05-126228Actual
283312849.002024-07-126236Actual
121593090.532023-03-126218Actual
61851300.002022-10-126236Budget
156062748.002023-07-136214Actual
108111262.002023-02-106266Actual
84281654.002022-12-136236Actual
94492169.002023-01-106216Actual
85781100.002022-12-136266Budget
219991782.002024-01-106246Actual
373214020.002025-03-126265Actual
78661900.002022-12-136213Budget
177622638.002023-09-126215Actual
390232184.842025-04-1262411Actual
129141675.002023-04-126236Actual
33957356.002024-12-126226Actual
344201744.412024-12-1262411Actual
148672806.002023-06-126236Actual
75383420.002022-11-126217Actual
2501600.002022-05-126264Budget
358101217.062025-01-1062113Actual
90431019.002023-01-106263Actual
252793222.352024-04-116268Actual
229503061.002024-02-106236Actual
52921664.002022-09-126217Actual
234451508.232024-02-1062611Actual
64162200.002022-10-126217Actual
160827605.772023-07-136218Actual
25036907.002024-04-116256Actual
237143877.002024-03-116214Actual
101032200.002023-02-106213Budget
107101074.002023-02-106246Actual
31041979.002022-07-136267Actual
33297784.822024-11-1162411Actual
161423943.582023-07-136268Actual
3514550.002022-08-126273Budget
6135650.002022-10-126226Budget
197945214.002023-11-126215Actual
27643640.132024-06-1162511Actual
284141943.002024-07-126266Actual
361713056.002025-02-106265Actual
3902293.002022-05-126265Actual
51081264.002022-09-126246Actual
292447493.002024-08-116214Actual
17262627.372023-08-1262211Actual
253391199.722024-04-1162111Actual
60871500.002022-10-126216Budget
61841622.002022-10-126236Actual
6191168.002022-05-126246Actual
29868570.982024-08-1162211Actual
306371065.002024-09-116246Actual
56191500.002022-10-126213Budget
21742160.212022-06-126268Actual
43572546.582022-08-126228Actual
21945640.002024-01-106226Actual
231854819.352024-02-106218Actual
1442073.102023-05-1262212Actual
250671876.002024-04-116266Actual
51071000.002022-09-126246Budget
1743569.912023-08-1262112Actual
9498750.002023-01-106226Budget
4751040.002022-05-126216Actual
37818423.112025-03-1262211Actual
95931134.002023-01-106246Actual
214061258.232023-12-1362411Actual
133381100.002023-04-126228Budget
358373180.262025-01-1062213Actual
111391000.002023-02-106268Budget
6136673.002022-10-126226Actual
151623905.702023-06-126268Actual
81902636.002022-12-136215Actual
95461607.002023-01-106236Actual
5154550.002022-09-126256Budget
223551018.862024-01-1062211Actual
227104946.002024-02-106214Actual
208573810.002023-12-136265Actual
268544248.002024-06-116263Actual
9473840.552022-05-126218Actual
62321000.002022-10-126246Budget
286265007.242024-07-126268Actual
132903669.332023-04-126218Actual
10613850.002023-02-106226Budget
336257880.002024-12-126213Actual
348671009.002025-01-106273Actual
14449289.062023-05-1262612Actual
8632200.002022-05-126267Budget
15991198.002022-06-126216Actual
22572178.002022-07-136213Actual
4413950.002022-08-126268Budget
18966484.002023-10-126256Actual
257771250.002024-05-116273Actual
132892400.002023-04-126218Budget
8063337.002022-05-126217Actual
20702000.002022-06-126218Budget
258055456.002024-05-116214Actual
38638925.002025-04-126256Actual
37899343.322025-03-1262511Actual
384712761.002025-04-126265Actual
10614975.002023-02-106226Actual
2396380.002022-07-136273Budget
20324356.082023-11-1262211Actual
84751404.002022-12-136246Actual
269734278.002024-06-116264Actual
247762757.002024-04-116264Actual
325332789.002024-11-116263Actual
99631100.002023-01-106228Budget
48222284.002022-09-126215Actual
122651854.152023-03-126268Actual
95471500.002023-01-106236Budget
22531400.772024-01-1062612Actual
242164742.082024-03-116228Actual
3911800.002022-05-126265Budget
27562922.052024-06-1162211Actual
200844252.002023-11-126217Actual
376705767.862025-03-126218Actual
26438499.702024-05-1162211Actual
259334523.002024-05-116265Actual
376103058.002025-03-126267Actual
312871624.092024-09-1162213Actual
309661924.202024-09-1162111Actual
189961252.002023-10-126266Actual
209722208.002023-12-136236Actual
372285097.002025-03-126264Actual
33731092.002022-08-126213Actual
19862545.002022-06-126267Actual
28621400.002022-07-136246Budget
360181099.002025-02-106273Actual
260761516.002024-05-116246Actual
196742282.002023-11-126273Actual
383454170.002025-04-126214Actual
69314276.002022-11-126214Actual
130661300.002023-04-126266Budget
19914700.002023-11-126226Actual
10756582.002023-02-106256Actual
8072800.002022-05-126217Budget
166101615.002023-08-126273Actual
35719903.972025-01-1062212Actual
58641600.002022-10-126264Budget
23360924.182024-02-1062311Actual
302505778.002024-09-116213Actual
356911416.742025-01-1062112Actual
21024872.002023-12-136256Actual
220562273.002024-01-106266Actual
192681257.172023-10-1262111Actual
14582595.002022-06-126215Actual
374362937.002025-03-126236Actual
28142176.002022-07-136236Actual
25421665.672024-04-1162411Actual
75942611.002022-11-126267Actual
28714558.222024-07-1262211Actual
523780.002022-05-126226Actual
24443600.002022-07-136214Budget
235947854.002024-03-116213Actual
71272856.002022-11-126265Actual
358683046.922025-01-1062613Actual
18372275.232023-09-1262511Actual
136473661.002023-05-126264Actual
232454560.262024-02-106268Actual
236274970.002024-03-116263Actual
297804731.472024-08-116268Actual
18646927.002023-10-126273Actual
15427216.722023-06-1262612Actual
337786230.002024-12-126264Actual
31789967.002024-10-116256Actual
130651314.002023-04-126266Actual
24434268.002022-07-136214Actual
135871649.002023-05-126273Actual
50611300.002022-09-126236Budget
13203600.002022-06-126214Budget
137094211.002023-05-126215Actual
44121485.962022-08-126268Actual
129611391.002023-04-126246Actual
11360415.002023-03-126273Actual
59462380.002022-10-126215Actual
159893939.002023-07-136217Actual
275343109.332024-06-1162111Actual
32351542.022022-07-136228Actual
58082937.002022-10-126214Actual
11901100.002022-06-126263Budget
388216183.012025-04-126218Actual
237472225.002024-03-116264Actual
145085515.002023-06-126213Actual
31873569.332022-07-136218Actual
99153601.152023-01-106218Actual
173751248.652023-08-1262611Actual
118331300.002023-03-126246Budget
32911000.002022-07-136268Budget
310211645.472024-09-1162311Actual
88501542.022022-12-136228Actual
313766939.002024-10-116213Actual
5722042.002022-05-126236Actual
51546.002022-05-126213Actual
202055120.872023-11-126228Actual
112781300.002023-03-126263Budget
72101900.002022-11-126216Budget
5760550.002022-10-126273Budget
352191588.002025-01-106266Actual
66622073.852022-10-126268Actual
381373313.592025-03-1262213Actual
271241531.002024-06-116216Actual
118341561.002023-03-126246Actual
249291461.002024-04-116216Actual
297482823.862024-08-116228Actual
147522231.002023-06-126265Actual
352784078.002025-01-106217Actual
70712100.002022-11-126215Budget
166382722.002023-08-126214Actual
149501342.002023-06-126266Actual
2909750.002022-07-136256Budget
18886874.002023-10-126226Actual
152221223.122023-06-1262111Actual
299542280.592024-08-1162611Actual
328611814.002024-11-116236Actual
180843210.002023-09-126267Actual
189401419.002023-10-126246Actual
126773000.002023-04-126215Budget
16961217.002022-06-126236Actual
32146911.412024-10-1162311Actual
18345999.712023-09-1262411Actual
345392485.912024-12-1262112Actual
339301793.002024-12-126216Actual
261949572.002024-05-116217Actual
365494093.582025-02-106228Actual
362312224.002025-02-106216Actual
297208033.052024-08-116218Actual
306111322.002024-09-116236Actual
19377498.642023-10-1262511Actual
8003380.002022-12-136273Budget
274148651.242024-06-116218Actual
267041188.992024-05-1162113Actual
117862300.002023-03-126236Budget
363691099.002025-02-106266Actual
9640382.002023-01-106256Actual
76782300.002022-11-126218Budget
12865850.002023-04-126226Budget
291573965.002024-08-116263Actual
272051163.002024-06-116246Actual
310481614.622024-09-1162411Actual
7782750.002022-11-126268Budget
182033905.702023-09-126268Actual
244481330.572024-03-1162611Actual
19994793.002023-11-126256Actual
248692899.002024-04-116265Actual
320314366.312024-10-116268Actual
228951770.002024-02-106216Actual
300141863.562024-08-1162112Actual
39361009.002022-08-126236Actual
180514049.002023-09-126217Actual
146380.002022-05-126273Budget
667750.002022-05-126256Budget
353993154.172025-01-106228Actual
365219281.562025-02-106218Actual
69872300.002022-11-126264Budget
138041959.002023-05-126216Actual
262277223.002024-05-116267Actual
120192500.002023-03-126217Budget
105661924.002023-02-106216Actual
12487480.002023-04-126273Budget
170543573.002023-08-126267Actual
238402411.002024-03-116265Actual
64741900.002022-10-126267Budget
6802784.002022-11-126263Actual
364613718.002025-02-106267Actual
373811557.002025-03-126216Actual
28611560.002022-07-136246Actual
247444146.002024-04-116214Actual
98321900.002023-01-106267Budget
388492823.862025-04-126228Actual
301612543.402024-08-1162213Actual
366413313.592025-02-1062111Actual
24956284.002024-04-116226Actual
116071699.002023-03-126265Actual
108952690.002023-02-106217Actual
274742123.852024-06-116268Actual
146592462.002023-06-126264Actual
317631110.002024-10-116246Actual
20524110.342023-11-1262212Actual
258382986.002024-05-116264Actual
368401293.342025-02-1062112Actual
21556175.232023-12-1362612Actual
44961500.002022-09-126213Budget
214651086.952023-12-1362611Actual
125942600.002023-04-126264Budget
5155832.002022-09-126256Actual
85771621.002022-12-136266Actual
86612441.002022-12-136217Actual
36258498.002025-02-106226Actual
208254307.002023-12-136215Actual
145405507.002023-06-126263Actual
47401600.002022-09-126264Budget
187663512.002023-10-126215Actual
110811100.002023-02-106228Budget
54791100.002022-09-126228Budget
54801501.112022-09-126228Actual
286862541.232024-07-1262111Actual
4030510.002022-08-126256Actual
67461900.002022-11-126213Budget
8004324.002022-12-136273Actual
104823469.002023-02-106265Actual
1943600.002022-05-126214Budget
314967246.002024-10-116214Actual
355191366.742025-01-1062211Actual
120181793.002023-03-126217Actual
43102300.002022-08-126218Budget
223821269.932024-01-1062311Actual
84761400.002022-12-136246Budget
32200601.832024-10-1162511Actual
385861831.002025-04-126236Actual
175833644.002023-09-126263Actual
331233123.872024-11-116228Actual
219181726.002024-01-106216Actual
315896499.002024-10-116215Actual
1272380.002022-06-126273Budget
206454462.002023-12-136263Actual
18495384.812023-09-1262612Actual
116901900.002023-03-126216Budget
25801472.002022-07-136215Actual
2395535.002022-07-136273Actual
359277880.002025-02-106213Actual
331552604.162024-11-116268Actual
249841488.002024-04-116236Actual
5011650.002022-09-126226Budget
105651900.002023-02-106216Budget
19323614.602023-10-1262311Actual
41702406.002022-08-126217Actual
79221120.002022-12-136263Actual
3887857.002022-08-126226Actual
128181905.002023-04-126216Actual
77831323.832022-11-126268Actual
19524280.552023-10-1262612Actual
29632040.002022-07-136266Actual
251594550.002024-04-116267Actual
268213894.002024-06-116213Actual
60051900.002022-10-126265Budget
196155021.002023-11-126263Actual
15336941.202023-06-1262611Actual
37167966.002025-03-126273Actual
359594349.002025-02-106263Actual
392023278.482025-04-1262612Actual
31260994.252024-09-1162113Actual
112222200.002023-03-126213Budget
103462081.002023-02-106264Actual
281834109.002024-07-126215Actual
191488345.182023-10-126218Actual
84291500.002022-12-136236Budget
109512000.002023-02-106267Budget
44951432.002022-09-126213Actual

Generated 2025-06-12 02:53:27.505 UTC