[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-07-156236Budget
237143877.002024-03-136214Actual
14248303.962023-05-1462211Actual
18966484.002023-10-146256Actual
60051900.002022-10-146265Budget
1743569.912023-08-1462112Actual
104293776.002023-02-126215Actual
13194444.002022-06-146214Actual
24508235.872024-03-1362112Actual
344201744.412024-12-1462411Actual
240372247.002024-03-136266Actual
122071969.302023-03-146228Actual
261949572.002024-05-136217Actual
259334523.002024-05-136265Actual
81902636.002022-12-156215Actual
1442073.102023-05-1462212Actual
126762650.002023-04-146215Actual
21181000.002022-06-146228Budget
319992913.262024-10-136228Actual
56191500.002022-10-146213Budget
29457713.002024-08-136226Actual
138041959.002023-05-146216Actual
85781100.002022-12-156266Budget
190553928.002023-10-146217Actual
28795334.812024-07-1462511Actual
30663699.002024-09-136256Actual
97772800.002023-01-126217Budget
150423976.002023-06-146267Actual
19323614.602023-10-1462311Actual
32200601.832024-10-1362511Actual
338704473.002024-12-146265Actual
163431246.532023-07-1562611Actual
328062022.002024-11-136216Actual
14333692.262023-05-1462611Actual
320314366.312024-10-136268Actual
7258750.002022-11-146226Budget
77251100.002022-11-146228Budget
345392485.912024-12-1462112Actual
293702540.002024-08-136265Actual
27151507.002024-06-136226Actual
284736675.002024-07-146217Actual
233051550.792024-02-1262111Actual
224401246.532024-01-1262611Actual
309661924.202024-09-1362111Actual
118341561.002023-03-146246Actual
379901591.212025-03-1462112Actual
366962076.332025-02-1262311Actual
5209819.002022-09-146266Actual
99631100.002023-01-126228Budget
16284679.502023-07-1562411Actual
16961217.002022-06-146236Actual
343384034.882024-12-1462111Actual
33297784.822024-11-1362411Actual
388813742.062025-04-146268Actual
42271900.002022-08-146267Budget
306371065.002024-09-136246Actual
140366074.002023-05-146267Actual
156393481.002023-07-156264Actual
30994651.842024-09-1362211Actual
381102213.572025-03-1462113Actual
169051328.002023-08-146246Actual
38401500.002022-08-146216Budget
128171900.002023-04-146216Budget
84761400.002022-12-156246Budget
201777810.322023-11-146218Actual
58073200.002022-10-146214Budget
350811264.002025-01-126216Actual
207652225.002023-12-156264Actual
18471335.002022-06-146266Actual
61979.002022-05-146263Actual
2765546.002022-07-156226Actual
152221223.122023-06-1462111Actual
277942048.672024-06-1362612Actual
39371300.002022-08-146236Budget
146380.002022-05-146273Budget
376103058.002025-03-146267Actual
666898.002022-05-146256Actual
181723514.782023-09-146228Actual
342194276.922024-12-146218Actual
345671055.032024-12-1462212Actual
222672208.702024-01-126268Actual
123482200.002023-04-146213Budget
253391199.722024-04-1362111Actual
8905750.002022-12-156268Budget
13203600.002022-06-146214Budget
69882828.002022-11-146264Actual
206127620.002023-12-156213Actual
73071378.002022-11-146236Actual
294851852.002024-08-136236Actual
209981798.002023-12-156246Actual
31052200.002022-07-156267Budget
24716816.002024-04-136273Actual
4030510.002022-08-146256Actual
8003380.002022-12-156273Budget
352191588.002025-01-126266Actual
524480.002022-05-146226Budget
83311900.002022-12-156216Budget
228032825.002024-02-126215Actual
304634413.002024-09-136215Actual
28611560.002022-07-156246Actual
200251666.002023-11-146266Actual
289472435.912024-07-1462612Actual
24971454.002022-07-156264Actual
51546.002022-05-146213Actual
8632200.002022-05-146267Budget
283571872.002024-07-146246Actual
60881375.002022-10-146216Actual
353993154.172025-01-126228Actual
252793222.352024-04-136268Actual
116071699.002023-03-146265Actual
297482823.862024-08-136228Actual
264101543.342024-05-1362111Actual
196155021.002023-11-146263Actual
9498750.002023-01-126226Budget
25421665.672024-04-1362411Actual
376705767.862025-03-146218Actual
310211645.472024-09-1362311Actual
201172827.002023-11-146267Actual
168793309.002023-08-146236Actual
206454462.002023-12-156263Actual
270334424.002024-06-136215Actual
349884772.002025-01-126215Actual
238073114.002024-03-136215Actual
374881089.002025-03-146256Actual
78651782.002022-12-156213Actual
6191168.002022-05-146246Actual
18464142.252023-09-1462112Actual
274742123.852024-06-136268Actual
56202310.002022-10-146213Actual
60042828.002022-10-146265Actual
142201039.082023-05-1462111Actual
59462380.002022-10-146215Actual
4551781.002022-09-146263Actual
20553357.152023-11-1462612Actual
374362937.002025-03-146236Actual
331233123.872024-11-136228Actual
173751248.652023-08-1462611Actual
14449289.062023-05-1462612Actual
308742498.102024-09-136228Actual
145405507.002023-06-146263Actual
198272342.002023-11-146265Actual
316822798.002024-10-136216Actual
14893788.002023-06-146246Actual
258382986.002024-05-136264Actual
306111322.002024-09-136236Actual
19495109.272023-10-1462212Actual
145085515.002023-06-146213Actual
127342100.002023-04-146265Budget
149191404.002023-06-146256Actual
241888133.052024-03-136218Actual
35600336.942025-01-1262511Actual
368993163.582025-02-1262612Actual
25394776.312024-04-1362311Actual
64162200.002022-10-146217Actual
17962835.002023-09-146256Actual
310481614.622024-09-1362411Actual
137094211.002023-05-146215Actual
236274970.002024-03-136263Actual
330957289.102024-11-136218Actual
2491562.002022-05-146264Actual
179361039.002023-09-146246Actual
117371126.002023-03-146226Actual
6201400.002022-05-146246Budget
25448448.642024-04-1362511Actual
5677823.002022-10-146263Actual
217061030.002024-01-126273Actual
178552296.002023-09-146216Actual
167643939.002023-08-146265Actual
64752940.002022-10-146267Actual
365494093.582025-02-126228Actual
35623200.002022-08-146214Budget
40871500.002022-08-146266Actual
189141786.002023-10-146236Actual
232454560.262024-02-126268Actual
303704394.002024-09-136214Actual
140036442.002023-05-146217Actual
75951900.002022-11-146267Budget
292161083.002024-08-136273Actual
192082417.792023-10-146268Actual
26342054.002022-07-156265Actual
377305951.192025-03-146268Actual
27171736.002022-07-156216Actual
310801747.602024-09-1362611Actual
135264913.002023-05-146263Actual
83321530.002022-12-156216Actual
324101904.802024-10-1362213Actual
225908025.002024-02-126213Actual
4031550.002022-08-146256Budget
1648480.002022-06-146226Budget
8522650.002022-12-156256Budget
10756582.002023-02-126256Actual
25036907.002024-04-136256Actual
81082329.002022-12-156264Actual
7211368.002022-05-146266Actual
154868747.002023-07-156213Actual
279123815.362024-06-1362613Actual
209171920.002023-12-156216Actual
371084938.002025-03-146263Actual
272621845.002024-06-136266Actual
175506479.002023-09-146213Actual
105661924.002023-02-126216Actual
32361000.002022-07-156228Budget
284141943.002024-07-146266Actual
25596241.192024-04-1362612Actual
41712100.002022-08-146217Budget
313173046.922024-09-1362613Actual
7782750.002022-11-146268Budget
108952690.002023-02-126217Actual
368401293.342025-02-1262112Actual
32119839.072024-10-1362211Actual
283312849.002024-07-146236Actual
69872300.002022-11-146264Budget
129152300.002023-04-146236Budget
621100.002022-05-146263Budget
194081248.652023-10-1462611Actual
230021287.002024-02-126256Actual
301913080.262024-08-1362613Actual
16230269.912023-07-1562211Actual
142751211.422023-05-1462311Actual
125362928.002023-04-146214Actual
176705340.002023-09-146214Actual
209722208.002023-12-156236Actual
30462912.002022-07-156217Actual
17316807.162023-08-1462411Actual
287412134.842024-07-1462311Actual
211114810.002023-12-156217Actual
87181900.002022-12-156267Budget
280631168.002024-07-146273Actual
39841000.002022-08-146246Budget
227432326.002024-02-126264Actual
117862300.002023-03-146236Budget
23505138.002024-02-1262112Actual
75383420.002022-11-146217Actual
387284115.002025-04-146217Actual
134938283.002023-05-146213Actual
61800.002022-05-146213Budget
269734278.002024-06-136264Actual
155194338.002023-07-156263Actual
337454740.002024-12-146214Actual
5012567.002022-09-146226Actual
355191366.742025-01-1262211Actual
9961000.002022-05-146228Budget
281834109.002024-07-146215Actual
4413950.002022-08-146268Budget
49631572.002022-09-146216Actual
328611814.002024-11-136236Actual
10613850.002023-02-126226Budget
165186958.002023-08-146213Actual
26644285.872024-05-1362612Actual
192681257.172023-10-1462111Actual
339301793.002024-12-146216Actual
24362594.392024-03-1362311Actual
14599758.002023-06-146273Actual
233871117.802024-02-1262411Actual
18372275.232023-09-1462511Actual
72101900.002022-11-146216Budget
198871336.002023-11-146216Actual
54801501.112022-09-146228Actual
340671235.002024-12-146266Actual
254791201.852024-04-1362611Actual
133941000.002023-04-146268Budget
217343752.002024-01-126214Actual
131483624.002023-04-146217Actual
26351800.002022-07-156265Budget
61841622.002022-10-146236Actual
239002721.002024-03-136216Actual
141584310.252023-05-146268Actual
218582209.002024-01-126265Actual
28142176.002022-07-156236Actual
65572300.002022-10-146218Budget
92292300.002023-01-126264Budget
24335501.832024-03-1362211Actual
101591300.002023-02-126263Budget
15336941.202023-06-1462611Actual
5760550.002022-10-146273Budget
16311285.872023-07-1562511Actual
121593090.532023-03-146218Actual
9694901.002023-01-126266Actual
104283000.002023-02-126215Budget
17441400.002022-06-146246Budget
30042426.302024-08-1362212Actual
353113902.002025-01-126267Actual
104832100.002023-02-126265Budget
32173881.632024-10-1362411Actual
359594349.002025-02-126263Actual
358101217.062025-01-1262113Actual
46823200.002022-09-146214Budget
158731072.002023-07-156246Actual
106623037.002023-02-126236Actual
385861831.002025-04-146236Actual
386691947.002025-04-146266Actual
27763253.962024-06-1362212Actual
288872109.312024-07-1462112Actual
84751404.002022-12-156246Actual
129611391.002023-04-146246Actual
3084610942.192024-09-136218Actual
161104323.892023-07-156228Actual
314681136.002024-10-136273Actual
8379807.002022-12-156226Actual
129621300.002023-04-146246Budget
300742257.182024-08-1362612Actual
27562922.052024-06-1362211Actual
220562273.002024-01-126266Actual
66622073.852022-10-146268Actual
258055456.002024-05-136214Actual
39170803.972025-04-1462212Actual
373214020.002025-03-146265Actual
48232200.002022-09-146215Budget
241283280.002024-03-136267Actual
38612932.002025-04-146246Actual
25539214.592024-04-1362112Actual
111381431.412023-02-126268Actual
392893390.792025-04-1462213Actual
18886874.002023-10-146226Actual
247444146.002024-04-136214Actual
23131098.002022-07-156263Actual
108111262.002023-02-126266Actual
5011650.002022-09-146226Budget
50611300.002022-09-146236Budget
319718249.722024-10-136218Actual
251264948.002024-04-136217Actual
160827605.772023-07-156218Actual
208254307.002023-12-156215Actual
17882662.002023-09-146226Actual
12866657.002023-04-146226Actual
267041188.992024-05-1362113Actual
361385963.002025-02-126215Actual
389961283.762025-04-1462311Actual
31260994.252024-09-1362113Actual
33957356.002024-12-146226Actual
296277301.002024-08-136217Actual
20351617.792023-11-1462311Actual
10501201.102022-05-146268Actual
332431441.212024-11-1362211Actual
19468114.592023-10-1462112Actual
88024201.162022-12-156218Actual
22581800.002022-07-156213Budget
37022520.002022-08-146215Actual
85231065.002022-12-156256Actual
60871500.002022-10-146216Budget
185875367.002023-10-146263Actual
287681139.082024-07-1462411Actual
314092255.002024-10-136263Actual
278813825.882024-06-1362213Actual
39831004.002022-08-146246Actual
339851483.002024-12-146236Actual
101032200.002023-02-126213Budget
362862397.002025-02-126236Actual
325007657.002024-11-136213Actual
39361009.002022-08-146236Actual
99162300.002023-01-126218Budget
18345999.712023-09-1462411Actual
93132100.002023-01-126215Budget
317631110.002024-10-136246Actual
343931139.082024-12-1462311Actual
80514449.002022-12-156214Actual
363691099.002025-02-126266Actual
95931134.002023-01-126246Actual
293373943.002024-08-136215Actual
3888650.002022-08-146226Budget
2909750.002022-07-156256Budget
234451508.232024-02-1262611Actual
27181200.002022-07-156216Budget
2908728.002022-07-156256Actual
11361800.002022-06-146213Budget
139421294.002023-05-146266Actual
8004324.002022-12-156273Actual
305561637.002024-09-136216Actual
1271320.002022-06-146273Actual
15991198.002022-06-146216Actual
285665042.082024-07-146218Actual
222086025.442024-01-126218Actual
299221199.722024-08-1362411Actual
136473661.002023-05-146264Actual
38558785.002025-04-146226Actual
324412411.822024-10-1362613Actual
18495384.812023-09-1462612Actual
347162803.062024-12-1462613Actual
292447493.002024-08-136214Actual
82492195.002022-12-156265Actual
33417328.422024-11-1362212Actual
101601145.002023-02-126263Actual
223821269.932024-01-1262311Actual
120181793.002023-03-146217Actual
31041979.002022-07-156267Actual
168242729.002023-08-146216Actual
261331403.002024-05-136266Actual
269131734.002024-06-136273Actual
3432850.002022-08-146263Budget
344792532.722024-12-1462611Actual
139111082.002023-05-146256Actual
22327892.272024-01-1262111Actual
272051163.002024-06-136246Actual
282164213.002024-07-146265Actual
257771250.002024-05-136273Actual
171422369.312023-08-146228Actual
217662929.002024-01-126264Actual
19862545.002022-06-146267Actual
330354970.002024-11-136267Actual
31789967.002024-10-136256Actual
26022546.002024-05-136226Actual
38391797.002022-08-146216Actual
214061258.232023-12-1562411Actual
315896499.002024-10-136215Actual
365219281.562025-02-126218Actual
326533845.002024-11-136264Actual
81072300.002022-12-156264Budget
32911000.002022-07-156268Budget
22922346.002024-02-126226Actual
112222200.002023-03-146213Budget
280044415.002024-07-146263Actual
230925743.002024-02-126217Actual
34366517.792024-12-1462211Actual
31168903.972024-09-1362212Actual
20497102.892023-11-1462112Actual
251594550.002024-04-136267Actual
3351900.002022-05-146215Budget
28714558.222024-07-1462211Actual
16459173.102023-07-1562612Actual
10021750.002023-01-126268Budget
58641600.002022-10-146264Budget
30583501.002024-09-136226Actual
115493000.002023-03-146215Budget
115482828.002023-03-146215Actual
151024704.202023-06-146218Actual
382253543.002025-04-146213Actual
228951770.002024-02-126216Actual
3342035.002022-05-146215Actual
260501793.002024-05-136236Actual
381373313.592025-03-1462213Actual
11360415.002023-03-146273Actual
286265007.242024-07-146268Actual
240964727.002024-03-136217Actual
342783214.782024-12-146268Actual
26519164.592024-05-1362511Actual
263174178.432024-05-136228Actual
29641400.002022-07-156266Budget
102893200.002023-02-126214Budget
13009650.002023-04-146256Budget
182631795.472023-09-1462111Actual
371954332.002025-03-146214Actual
49641500.002022-09-146216Budget
89041188.982022-12-156268Actual
243071616.752024-03-1362111Actual
20437950.782023-11-1462611Actual
103462081.002023-02-126264Actual
125353200.002023-04-146214Budget
6884360.002022-11-146273Actual
79221120.002022-12-156263Actual
365814820.872025-02-126268Actual
341268024.002024-12-146217Actual
297208033.052024-08-136218Actual
364613718.002025-02-126267Actual
16851797.002023-08-146226Actual
5154550.002022-09-146256Budget
24565147.572024-03-1362612Actual
285944125.402024-07-146228Actual
36201600.002022-08-146264Budget
352784078.002025-01-126217Actual
169621503.002023-08-146266Actual
187994372.002023-10-146265Actual
327465909.002024-11-136265Actual
91733400.002023-01-126214Budget
23927384.002024-03-136226Actual
89881432.002023-01-126213Actual
18404996.522023-09-1462611Actual
338383241.002024-12-146215Actual
6135650.002022-10-146226Budget
116901900.002023-03-146216Budget
4633691.002022-09-146273Actual
260761516.002024-05-136246Actual
42262038.002022-08-146267Actual
2556662.462024-04-1362212Actual
333891005.032024-11-1362112Actual
187062757.002023-10-146264Actual
185546872.002023-10-146213Actual
325921083.002024-11-136273Actual
32833690.002024-11-136226Actual
10757650.002023-02-126256Budget
77261484.442022-11-146228Actual
10614975.002023-02-126226Actual
195838927.002023-11-146213Actual
165514638.002023-08-146263Actual
252194960.262024-04-136218Actual
348956006.002025-01-126214Actual
212323831.462023-12-156228Actual
1647371.002022-06-146226Actual
275891917.822024-06-1362311Actual
116062100.002023-03-146265Budget
170543573.002023-08-146267Actual
268213894.002024-06-136213Actual
15250215.662023-06-1462211Actual
231854819.352024-02-126218Actual
110342400.002023-02-126218Budget
334492924.222024-11-1362612Actual
247762757.002024-04-136264Actual
336257880.002024-12-146213Actual
357503816.792025-01-1262612Actual
390821766.752025-04-1462611Actual
312003398.692024-09-1362612Actual
96931100.002023-01-126266Budget
122641000.002023-03-146268Budget
280915838.002024-07-146214Actual
23981979.002024-03-136246Actual
392621829.362025-04-1462113Actual
156993914.002023-07-156215Actual
372285097.002025-03-146264Actual
24443600.002022-07-156214Budget
16403146.512023-07-1562112Actual
47391488.002022-09-146264Actual
29632040.002022-07-156266Actual
329441571.002024-11-136266Actual
71262200.002022-11-146265Budget
367231661.432025-02-1262411Actual
202961700.792023-11-1462111Actual
11880650.002023-03-146256Budget
271792726.002024-06-136236Actual
6136673.002022-10-146226Actual
16931979.002023-08-146256Actual
21172051.122022-06-146228Actual
122081100.002023-03-146228Budget
9126380.002023-01-126273Budget
133952102.642023-04-146268Actual
202055120.872023-11-146228Actual
93122240.002023-01-126215Actual
295681777.002024-08-136266Actual
224091139.082024-01-1262411Actual
22976820.002024-02-126246Actual
39050383.742025-04-1462511Actual
9640382.002023-01-126256Actual
84291500.002022-12-156236Budget
25801472.002022-07-156215Actual
304035246.002024-09-136264Actual
28621400.002022-07-156246Budget
273543497.002024-06-136267Actual
62321000.002022-10-146246Budget
383454170.002025-04-146214Actual
235947854.002024-03-136213Actual
227104946.002024-02-126214Actual
197342731.002023-11-146264Actual
376984892.082025-03-146228Actual
23360924.182024-02-1262311Actual
95461607.002023-01-126236Actual
236861038.002024-03-136273Actual
48801400.002022-09-146265Actual
290344471.512024-07-1462213Actual
33741500.002022-08-146213Budget
53481900.002022-09-146267Budget
355731473.132025-01-1262411Actual
318797943.002024-10-136217Actual
5722042.002022-05-146236Actual
130661300.002023-04-146266Budget
11901100.002022-06-146263Budget
288272184.842024-07-1462611Actual
291246626.002024-08-136213Actual
278541657.422024-06-1362113Actual
24981600.002022-07-156264Budget
361713056.002025-02-126265Actual
6883380.002022-11-146273Budget
93661920.002023-01-126265Actual
359277880.002025-02-126213Actual
52921664.002022-09-146217Actual
72092190.002022-11-146216Actual
298402541.232024-08-1362111Actual
146592462.002023-06-146264Actual
298951551.852024-08-1362311Actual
133381100.002023-04-146228Budget
46813561.002022-09-146214Actual
22025668.002024-01-126256Actual
16971700.002022-06-146236Budget
15277582.682023-06-1462311Actual
378451711.432025-03-1462311Actual
43572546.582022-08-146228Actual
232133381.452024-02-126228Actual
16430139.062023-07-1562212Actual
6333741.002022-10-146266Actual
5210950.002022-09-146266Budget
86612441.002022-12-156217Actual
171144229.952023-08-146218Actual
12488500.002023-04-146273Actual
35108776.002025-01-126226Actual
327134853.002024-11-136215Actual
15161497.002022-06-146265Actual
88491100.002022-12-156228Budget
51081264.002022-09-146246Actual
210521136.002023-12-156266Actual
373811557.002025-03-146216Actual
18291219.912023-09-1462211Actual
156062748.002023-07-156214Actual
77831323.832022-11-146268Actual
323232651.872024-10-1362612Actual
307535203.002024-09-136217Actual
383784278.002025-04-146264Actual
17262627.372023-08-1462211Actual
120761618.002023-03-146267Actual
379302743.362025-03-1462611Actual
345992555.062024-12-1462612Actual
351362889.002025-01-126236Actual
13831668.002023-05-146226Actual
358683046.922025-01-1262613Actual
364287293.002025-02-126217Actual
208573810.002023-12-156265Actual
301612543.402024-08-1362213Actual
158471530.002023-07-156236Actual
317371468.002024-10-136236Actual
87192038.002022-12-156267Actual
388216183.012025-04-146218Actual
388492823.862025-04-146228Actual
350213009.002025-01-126265Actual
387612803.002025-04-146267Actual
28303546.002024-07-146226Actual
248362559.002024-04-136215Actual
19302746.002022-06-146217Actual
36750538.002025-02-1262511Actual
109512000.002023-02-126267Budget
384712761.002025-04-146265Actual
18646927.002023-10-146273Actual
10511000.002022-05-146268Budget
378721245.462025-03-1462411Actual
151302629.922023-06-146228Actual
19312800.002022-06-146217Budget
17343159.272023-08-1462511Actual
189401419.002023-10-146246Actual
302832403.002024-09-136263Actual
19524280.552023-10-1462612Actual
132071685.002023-04-146267Actual
250671876.002024-04-136266Actual
35188720.002025-01-126256Actual
19968965.002023-11-146246Actual
13761600.002022-06-146264Budget
523780.002022-05-146226Actual
17234881.632023-08-1462111Actual
306941455.002024-09-136266Actual
112212651.002023-03-146213Actual
34447543.322024-12-1462511Actual
231255056.002024-02-126267Actual
187663512.002023-10-146215Actual
27231817.002024-06-136256Actual
1933449.002022-05-146214Actual
12487480.002023-04-146273Budget
216473571.002024-01-126263Actual
32901557.172022-07-156268Actual
1943600.002022-05-146214Budget
342474531.472024-12-146228Actual
11891504.002022-06-146263Actual
37032200.002022-08-146215Budget
176421027.002023-09-146273Actual
354912714.642025-01-1262111Actual
24434268.002022-07-156214Actual
38317644.002025-04-146273Actual
375191803.002025-03-146266Actual
162021535.892023-07-1562111Actual
221483902.002024-01-126267Actual
105651900.002023-02-126216Budget
179102251.002023-09-146236Actual
53491411.002022-09-146267Actual
276751353.982024-06-1362611Actual
14393196.512023-05-1462112Actual
4751040.002022-05-146216Actual
7921850.002022-12-156263Budget
81912100.002022-12-156215Budget
282762535.002024-07-146216Actual
18318729.502023-09-1462311Actual
239551404.002024-03-136236Actual
129141675.002023-04-146236Actual
219991782.002024-01-126246Actual
117873037.002023-03-146236Actual
20324356.082023-11-1462211Actual
367802326.332025-02-1262611Actual
48811900.002022-09-146265Budget
37408883.002025-03-146226Actual
124051300.002023-04-146263Budget
7221400.002022-05-146266Budget
318201497.002024-10-136266Actual
332154151.902024-11-1362111Actual
124061768.002023-04-146263Actual
374621014.002025-03-146246Actual
17431856.002022-06-146246Actual
131492500.002023-04-146217Budget
221154535.002024-01-126217Actual
170214329.002023-08-146217Actual
138591546.002023-05-146236Actual
271241531.002024-06-136216Actual
286862541.232024-07-1462111Actual
295111208.002024-08-136246Actual
372886053.002025-03-146215Actual
130651314.002023-04-146266Actual
101042284.002023-02-126213Actual
219732806.002024-01-126236Actual
21379815.672023-12-1562311Actual
155781619.002023-07-156273Actual
128181905.002023-04-146216Actual
2396380.002022-07-156273Budget
175833644.002023-09-146263Actual
267312934.642024-05-1362213Actual
200844252.002023-11-146217Actual
335662803.062024-11-1362613Actual
75942611.002022-11-146267Actual
312871624.092024-09-1362213Actual
126773000.002023-04-146215Budget
2395535.002022-07-156273Actual
219181726.002024-01-126216Actual
23333707.162024-02-1262211Actual
369862517.092025-02-1262213Actual
90431019.002023-01-126263Actual
107091300.002023-02-126246Budget
93672200.002023-01-126265Budget
197945214.002023-11-146215Actual
291573965.002024-08-136263Actual
19377498.642023-10-1462511Actual
296602916.002024-08-136267Actual
135871649.002023-05-146273Actual
346861557.422024-12-1462213Actual
114084766.002023-03-146214Actual
120772000.002023-03-146267Budget
86602800.002022-12-156217Budget
274148651.242024-06-136218Actual
114653534.002023-03-146264Actual
157921639.002023-07-156216Actual
29868570.982024-08-1362211Actual
121602400.002023-03-146218Budget
214651086.952023-12-1562611Actual
180514049.002023-09-146217Actual
122651854.152023-03-146268Actual
311401753.982024-09-1362112Actual
346592132.872024-12-1462113Actual
301341557.422024-08-1362113Actual
292774444.002024-08-136264Actual
362312224.002025-02-126216Actual
336583400.002024-12-146263Actual
160224663.002023-07-156267Actual
24389807.162024-03-1362411Actual
6801850.002022-11-146263Budget
99642185.972023-01-126228Actual
38638925.002025-04-146256Actual
14839938.002023-06-146226Actual
2501600.002022-05-146264Budget
19994793.002023-11-146256Actual
132062000.002023-04-146267Budget
61851300.002022-10-146236Budget
179921515.002023-09-146266Actual
76772673.862022-11-146218Actual
322911180.572024-10-1362112Actual
21352952.902023-12-1562211Actual
151623905.702023-06-146268Actual
32146911.412024-10-1362311Actual
281233262.002024-07-146264Actual
82482200.002022-12-156265Budget
190884663.002023-10-146267Actual
331552604.162024-11-136268Actual
104823469.002023-02-126265Actual
85771621.002022-12-156266Actual
277352627.402024-06-1362112Actual
340111352.002024-12-146246Actual
19296163.532023-10-1462211Actual
382584372.002025-04-146263Actual
290651490.752024-07-1462613Actual
95471500.002023-01-126236Budget
23141100.002022-07-156263Budget
166101615.002023-08-146273Actual
2766480.002022-07-156226Budget
207323986.002023-12-156214Actual
380503374.232025-03-1462612Actual
76782300.002022-11-146218Budget
21556175.232023-12-1562612Actual
19872200.002022-06-146267Budget
226233994.002024-02-126263Actual
5759646.002022-10-146273Actual
246573350.002024-04-136263Actual
3514550.002022-08-146273Budget
44961500.002022-09-146213Budget
157322257.002023-07-156265Actual
21433208.212023-12-1562511Actual
302505778.002024-09-136213Actual
114662600.002023-03-146264Budget
229503061.002024-02-126236Actual
337786230.002024-12-146264Actual
147193224.002023-06-146215Actual
191764908.752023-10-146228Actual
58082937.002022-10-146214Actual
9482000.002022-05-146218Budget
9125371.002023-01-126273Actual
8380750.002022-12-156226Budget
259951017.002024-05-136216Actual
166712196.002023-08-146264Actual
347755342.002025-01-126213Actual
5678850.002022-10-146263Budget
98331260.002023-01-126267Actual
230331510.002024-02-126266Actual
20524110.342023-11-1462212Actual
17462110.342023-08-1462212Actual
19914700.002023-11-146226Actual
91742156.002023-01-126214Actual
222363766.302024-01-126228Actual
23535227.362024-02-1262612Actual
74561059.002022-11-146266Actual
356911416.742025-01-1262112Actual
26612245.442024-05-1362112Actual
52932100.002022-09-146217Budget
71272856.002022-11-146265Actual
8072800.002022-05-146217Budget
212048836.092023-12-156218Actual
177953479.002023-09-146265Actual
23414297.572024-02-1262511Actual
132892400.002023-04-146218Budget
9473840.552022-05-146218Actual
149501342.002023-06-146266Actual
366413313.592025-02-1262111Actual
12865850.002023-04-146226Budget
242473414.782024-03-136268Actual
390232184.842025-04-1462411Actual
119361875.002023-03-146266Actual
159301261.002023-07-156266Actual
259004140.002024-05-136215Actual
44951432.002022-09-146213Actual
167314328.002023-08-146215Actual
238402411.002024-03-136265Actual
279713504.002024-07-146213Actual
148121623.002023-06-146216Actual
137423048.002023-05-146265Actual
393202583.762025-04-1462613Actual
333292280.592024-11-1362611Actual
226821369.002024-02-126273Actual
70712100.002022-11-146215Budget
249841488.002024-04-136236Actual
392023278.482025-04-1462612Actual
166382722.002023-08-146214Actual
11359480.002023-03-146273Budget
300141863.562024-08-1362112Actual
309065561.792024-09-136268Actual
328871603.002024-11-136246Actual
109503296.002023-02-126267Actual
146272924.002023-06-146214Actual
1790630.002022-06-146256Actual
4552850.002022-09-146263Budget
186743043.002023-10-146214Actual
127351823.002023-04-146265Actual
73531400.002022-11-146246Budget
323831267.942024-10-1362113Actual
37167966.002025-03-146273Actual
25010804.002024-04-136246Actual
159893939.002023-07-156217Actual
335091625.842024-11-1362113Actual
273215151.002024-06-136217Actual
337171673.002024-12-146273Actual
98321900.002023-01-126267Budget
84281654.002022-12-156236Actual
207041038.002023-12-156273Actual
299542280.592024-08-1362611Actual
297804731.472024-08-136268Actual
264651090.142024-05-1362311Actual
73541765.002022-11-146246Actual
28383872.002024-07-146256Actual
188591078.002023-10-146216Actual
322312419.952024-10-1362611Actual
3911800.002022-05-146265Budget
37561900.002022-08-146265Actual
95941400.002023-01-126246Budget
44121485.962022-08-146268Actual
263485389.062024-05-136268Actual
141263384.482023-05-146228Actual
9641650.002023-01-126256Budget
366691426.322025-02-1262211Actual
269418750.002024-06-136214Actual
55371188.982022-09-146268Actual
314967246.002024-10-136214Actual
181444434.502023-09-146218Actual
191488345.182023-10-146218Actual
80523400.002022-12-156214Budget
59472200.002022-10-146215Budget
106632300.002023-02-126236Budget
363122038.002025-02-126246Actual
177622638.002023-09-146215Actual
21742160.212022-06-146268Actual
246247952.002024-04-136213Actual
64741900.002022-10-146267Budget
5536950.002022-09-146268Budget
11881492.002023-03-146256Actual
89871900.002023-01-126213Budget
125942600.002023-04-146264Budget
264921009.292024-05-1362411Actual
94501900.002023-01-126216Budget
21751000.002022-06-146268Budget
100201546.562023-01-126268Actual
667750.002022-05-146256Budget
33731092.002022-08-146213Actual
65584664.802022-10-146218Actual
72571134.002022-11-146226Actual
70701901.002022-11-146215Actual
265511005.032024-05-1362611Actual
73061500.002022-11-146236Budget
78661900.002022-12-156213Budget
36338960.002025-02-126256Actual
16001200.002022-06-146216Budget
75392800.002022-11-146217Budget
136153816.002023-05-146214Actual
262277223.002024-05-136267Actual
228354100.002024-02-126265Actual
11352002.002022-06-146213Actual
69314276.002022-11-146214Actual
54313601.152022-09-146218Actual
26102746.002024-05-136256Actual
67461900.002022-11-146213Budget
138851371.002023-05-146246Actual
15171800.002022-06-146265Budget
31873569.332022-07-156218Actual
341594906.002024-12-146267Actual
212642208.702023-12-156268Actual
36258498.002025-02-126226Actual
69323400.002022-11-146214Budget
315293208.002024-10-136264Actual
31882000.002022-07-156218Budget
355461566.752025-01-1262311Actual
3513583.002022-08-146273Actual
389413561.462025-04-1462111Actual
330035841.002024-11-136217Actual
15396173.102023-06-1462112Actual
92302764.002023-01-126264Actual
9951249.592022-05-146228Actual
94492169.002023-01-126216Actual
88501542.022022-12-156228Actual
348671009.002025-01-126273Actual
8063337.002022-05-146217Actual
10242480.002023-02-126273Budget
28915351.832024-07-1462212Actual
88012300.002022-12-156218Budget
353717661.832025-01-126218Actual
148672806.002023-06-146236Actual
15819303.002023-07-156226Actual
74551100.002022-11-146266Budget
13008985.002023-04-146256Actual
103452600.002023-02-126264Budget
268544248.002024-06-136263Actual
123472648.002023-04-146213Actual
248692899.002024-04-136265Actual
37818423.112025-03-1462211Actual
182033905.702023-09-146268Actual
7400601.002022-11-146256Actual
313766939.002024-10-136213Actual
274423432.962024-06-136228Actual
381662459.192025-03-1462613Actual
147522231.002023-06-146265Actual
27643640.132024-06-1362511Actual
6334950.002022-10-146266Budget
58631629.002022-10-146264Actual
50601516.002022-09-146236Actual
35719903.972025-01-1262212Actual
262897575.462024-05-136218Actual
242164742.082024-03-136228Actual
32913925.002024-11-136256Actual
25811900.002022-07-156215Budget
119351300.002023-03-146266Budget
6802784.002022-11-146263Actual
20692851.132022-06-146218Actual
237472225.002024-03-136264Actual
133371922.332023-04-146228Actual
47401600.002022-09-146264Budget
21945640.002024-01-126226Actual
36192038.002022-08-146264Actual
326205111.002024-11-136214Actual

Generated 2025-06-13 09:22:47.500 UTC