[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352191588.002025-01-126266Actual
155781619.002023-07-156273Actual
327134853.002024-11-136215Actual
182631795.472023-09-1462111Actual
269734278.002024-06-136264Actual
104823469.002023-02-126265Actual
355461566.752025-01-1262311Actual
28142176.002022-07-156236Actual
354912714.642025-01-1262111Actual
294301332.002024-08-136216Actual
28611560.002022-07-156246Actual
339851483.002024-12-146236Actual
240071017.002024-03-136256Actual
3888650.002022-08-146226Budget
52932100.002022-09-146217Budget
24416277.362024-03-1362511Actual
34447543.322024-12-1462511Actual
262897575.462024-05-136218Actual
264921009.292024-05-1362411Actual
279713504.002024-07-146213Actual
4633691.002022-09-146273Actual
342783214.782024-12-146268Actual
85231065.002022-12-156256Actual
272621845.002024-06-136266Actual
278541657.422024-06-1362113Actual
129152300.002023-04-146236Budget
127342100.002023-04-146265Budget
5722042.002022-05-146236Actual
56191500.002022-10-146213Budget
35108776.002025-01-126226Actual
139111082.002023-05-146256Actual
141263384.482023-05-146228Actual
6802784.002022-11-146263Actual
237472225.002024-03-136264Actual
189401419.002023-10-146246Actual
361713056.002025-02-126265Actual
300141863.562024-08-1362112Actual
129611391.002023-04-146246Actual
279123815.362024-06-1362613Actual
158471530.002023-07-156236Actual
667750.002022-05-146256Budget
310211645.472024-09-1362311Actual
390821766.752025-04-1462611Actual
114073200.002023-03-146214Budget
58082937.002022-10-146214Actual
134938283.002023-05-146213Actual
386691947.002025-04-146266Actual
1648480.002022-06-146226Budget
24971454.002022-07-156264Actual
2250069.912024-01-1262112Actual
258382986.002024-05-136264Actual
159893939.002023-07-156217Actual
236861038.002024-03-136273Actual
87192038.002022-12-156267Actual
62321000.002022-10-146246Budget
247444146.002024-04-136214Actual
324101904.802024-10-1362213Actual
3342035.002022-05-146215Actual
9473840.552022-05-146218Actual
353717661.832025-01-126218Actual
165514638.002023-08-146263Actual
261949572.002024-05-136217Actual
322312419.952024-10-1362611Actual
106632300.002023-02-126236Budget
80514449.002022-12-156214Actual
24716816.002024-04-136273Actual
33957356.002024-12-146226Actual
100201546.562023-01-126268Actual
331552604.162024-11-136268Actual
32913925.002024-11-136256Actual
118331300.002023-03-146246Budget
90431019.002023-01-126263Actual
167314328.002023-08-146215Actual
118341561.002023-03-146246Actual
94501900.002023-01-126216Budget
16230269.912023-07-1562211Actual
166101615.002023-08-146273Actual
381662459.192025-03-1462613Actual
21352952.902023-12-1562211Actual
23505138.002024-02-1262112Actual
335362713.582024-11-1362213Actual
359594349.002025-02-126263Actual
352784078.002025-01-126217Actual
92292300.002023-01-126264Budget
3432850.002022-08-146263Budget
3084610942.192024-09-136218Actual
272051163.002024-06-136246Actual
15277582.682023-06-1462311Actual
33741500.002022-08-146213Budget
233871117.802024-02-1262411Actual
22327892.272024-01-1262111Actual
216155154.002024-01-126213Actual
19302746.002022-06-146217Actual
44121485.962022-08-146268Actual
25539214.592024-04-1362112Actual
292161083.002024-08-136273Actual
80523400.002022-12-156214Budget
10757650.002023-02-126256Budget
380503374.232025-03-1462612Actual
309065561.792024-09-136268Actual
157322257.002023-07-156265Actual
34366517.792024-12-1462211Actual
384383578.002025-04-146215Actual
132903669.332023-04-146218Actual
61851300.002022-10-146236Budget
36258498.002025-02-126226Actual
253391199.722024-04-1362111Actual
206454462.002023-12-156263Actual
27643640.132024-06-1362511Actual
31260994.252024-09-1362113Actual
189141786.002023-10-146236Actual
376984892.082025-03-146228Actual
224091139.082024-01-1262411Actual
389413561.462025-04-1462111Actual
303421444.002024-09-136273Actual
83311900.002022-12-156216Budget
323831267.942024-10-1362113Actual
6191168.002022-05-146246Actual
179102251.002023-09-146236Actual
111391000.002023-02-126268Budget
9125371.002023-01-126273Actual
294851852.002024-08-136236Actual
18291219.912023-09-1462211Actual
358683046.922025-01-1262613Actual
66051100.002022-10-146228Budget
363691099.002025-02-126266Actual
388216183.012025-04-146218Actual
299221199.722024-08-1362411Actual
53491411.002022-09-146267Actual
14302961.422023-05-1462411Actual
324412411.822024-10-1362613Actual
84281654.002022-12-156236Actual
28151700.002022-07-156236Budget
26022546.002024-05-136226Actual
275891917.822024-06-1362311Actual
81902636.002022-12-156215Actual
9641650.002023-01-126256Budget
304035246.002024-09-136264Actual
73061500.002022-11-146236Budget
135871649.002023-05-146273Actual
88012300.002022-12-156218Budget
290651490.752024-07-1462613Actual
194081248.652023-10-1462611Actual
299542280.592024-08-1362611Actual
338704473.002024-12-146265Actual
177953479.002023-09-146265Actual
273543497.002024-06-136267Actual
156393481.002023-07-156264Actual
189961252.002023-10-146266Actual
19350719.922023-10-1462411Actual
4552850.002022-09-146263Budget
17289999.712023-08-1462311Actual
32911000.002022-07-156268Budget
138041959.002023-05-146216Actual
285665042.082024-07-146218Actual
293702540.002024-08-136265Actual
342474531.472024-12-146228Actual
87181900.002022-12-156267Budget
25596241.192024-04-1362612Actual
37899343.322025-03-1462511Actual
42262038.002022-08-146267Actual
381373313.592025-03-1462213Actual
14582595.002022-06-146215Actual
378721245.462025-03-1462411Actual
23927384.002024-03-136226Actual
523780.002022-05-146226Actual
36868461.412025-02-1262212Actual
376705767.862025-03-146218Actual
201777810.322023-11-146218Actual
248362559.002024-04-136215Actual
88501542.022022-12-156228Actual
3887857.002022-08-146226Actual
301341557.422024-08-1362113Actual
21024872.002023-12-156256Actual
131483624.002023-04-146217Actual
69323400.002022-11-146214Budget
133941000.002023-04-146268Budget
121593090.532023-03-146218Actual
217343752.002024-01-126214Actual
116062100.002023-03-146265Budget
180843210.002023-09-146267Actual
17343159.272023-08-1462511Actual
8380750.002022-12-156226Budget
44961500.002022-09-146213Budget
381102213.572025-03-1462113Actual
13009650.002023-04-146256Budget
210521136.002023-12-156266Actual
33270823.112024-11-1362311Actual
360785467.002025-02-126264Actual
371954332.002025-03-146214Actual
40871500.002022-08-146266Actual
105651900.002023-02-126216Budget
277352627.402024-06-1362112Actual
308742498.102024-09-136228Actual
95461607.002023-01-126236Actual
225908025.002024-02-126213Actual
17262627.372023-08-1462211Actual
37032200.002022-08-146215Budget
349285252.002025-01-126264Actual
237143877.002024-03-136214Actual
167643939.002023-08-146265Actual
12866657.002023-04-146226Actual
2396380.002022-07-156273Budget
350811264.002025-01-126216Actual
1647371.002022-06-146226Actual
101601145.002023-02-126263Actual
8632200.002022-05-146267Budget
18404996.522023-09-1462611Actual
3911800.002022-05-146265Budget
43102300.002022-08-146218Budget
58641600.002022-10-146264Budget
31041979.002022-07-156267Actual
3513583.002022-08-146273Actual
23360924.182024-02-1262311Actual
102893200.002023-02-126214Budget
48232200.002022-09-146215Budget
47391488.002022-09-146264Actual
178552296.002023-09-146216Actual
365814820.872025-02-126268Actual
6884360.002022-11-146273Actual
78661900.002022-12-156213Budget
112222200.002023-03-146213Budget
30042426.302024-08-1362212Actual
2765546.002022-07-156226Actual
70701901.002022-11-146215Actual
243071616.752024-03-1362111Actual
33297784.822024-11-1362411Actual
8522650.002022-12-156256Budget
212642208.702023-12-156268Actual
14393196.512023-05-1462112Actual
11738850.002023-03-146226Budget
91742156.002023-01-126214Actual
137423048.002023-05-146265Actual
315896499.002024-10-136215Actual
252473319.322024-04-136228Actual
6333741.002022-10-146266Actual
285063743.002024-07-146267Actual
175833644.002023-09-146263Actual
122651854.152023-03-146268Actual
22572178.002022-07-156213Actual
19872200.002022-06-146267Budget
312871624.092024-09-1362213Actual
247762757.002024-04-136264Actual
22976820.002024-02-126246Actual
242473414.782024-03-136268Actual
7211368.002022-05-146266Actual
166382722.002023-08-146214Actual
19296163.532023-10-1462211Actual
145085515.002023-06-146213Actual
209981798.002023-12-156246Actual
126773000.002023-04-146215Budget
37167966.002025-03-146273Actual
116892405.002023-03-146216Actual
47401600.002022-09-146264Budget
124061768.002023-04-146263Actual
11901100.002022-06-146263Budget
21433208.212023-12-1562511Actual
171144229.952023-08-146218Actual
5677823.002022-10-146263Actual
19323614.602023-10-1462311Actual
64752940.002022-10-146267Actual
196742282.002023-11-146273Actual
1791750.002022-06-146256Budget
46813561.002022-09-146214Actual
20702000.002022-06-146218Budget
5760550.002022-10-146273Budget
27231817.002024-06-136256Actual
65572300.002022-10-146218Budget
98331260.002023-01-126267Actual
206127620.002023-12-156213Actual
218582209.002024-01-126265Actual
54791100.002022-09-146228Budget
199421870.002023-11-146236Actual
8379807.002022-12-156226Actual
129621300.002023-04-146246Budget
228032825.002024-02-126215Actual
24443600.002022-07-156214Budget
81912100.002022-12-156215Budget
344201744.412024-12-1462411Actual
269131734.002024-06-136273Actual
10613850.002023-02-126226Budget
33417328.422024-11-1362212Actual
197024882.002023-11-146214Actual
25448448.642024-04-1362511Actual
4413950.002022-08-146268Budget
219991782.002024-01-126246Actual
341594906.002024-12-146267Actual
16459173.102023-07-1562612Actual
20405588.002023-11-1462511Actual
179921515.002023-09-146266Actual
239002721.002024-03-136216Actual
30663699.002024-09-136256Actual
8905750.002022-12-156268Budget
160827605.772023-07-156218Actual
227104946.002024-02-126214Actual
38638925.002025-04-146256Actual
212323831.462023-12-156228Actual
337454740.002024-12-146214Actual
282762535.002024-07-146216Actual
170543573.002023-08-146267Actual
385312493.002025-04-146216Actual
280915838.002024-07-146214Actual
25801472.002022-07-156215Actual
108111262.002023-02-126266Actual
16430139.062023-07-1562212Actual
356311247.592025-01-1262611Actual
24565147.572024-03-1362612Actual
119361875.002023-03-146266Actual
10511000.002022-05-146268Budget
17491342.252023-08-1462612Actual
325921083.002024-11-136273Actual
21556175.232023-12-1562612Actual
75951900.002022-11-146267Budget
2501600.002022-05-146264Budget
252194960.262024-04-136218Actual
246573350.002024-04-136263Actual
316822798.002024-10-136216Actual
268544248.002024-06-136263Actual
81082329.002022-12-156264Actual
70712100.002022-11-146215Budget
267041188.992024-05-1362113Actual
99631100.002023-01-126228Budget
25421665.672024-04-1362411Actual
99162300.002023-01-126218Budget
298951551.852024-08-1362311Actual
85771621.002022-12-156266Actual
241888133.052024-03-136218Actual
21379815.672023-12-1562311Actual
22581800.002022-07-156213Budget
125942600.002023-04-146264Budget
107101074.002023-02-126246Actual
35188720.002025-01-126256Actual
365219281.562025-02-126218Actual
378451711.432025-03-1462311Actual
95941400.002023-01-126246Budget
147522231.002023-06-146265Actual
257164439.002024-05-136263Actual
11360415.002023-03-146273Actual
3902293.002022-05-146265Actual
74551100.002022-11-146266Budget
216473571.002024-01-126263Actual
198272342.002023-11-146265Actual
230925743.002024-02-126217Actual
10614975.002023-02-126226Actual
312003398.692024-09-1362612Actual
117873037.002023-03-146236Actual
37408883.002025-03-146226Actual
392621829.362025-04-1462113Actual
385861831.002025-04-146236Actual
14248303.962023-05-1462211Actual
107091300.002023-02-126246Budget
340111352.002024-12-146246Actual
5536950.002022-09-146268Budget
159301261.002023-07-156266Actual
373214020.002025-03-146265Actual
110342400.002023-02-126218Budget
136153816.002023-05-146214Actual
23131098.002022-07-156263Actual
283571872.002024-07-146246Actual
9961000.002022-05-146228Budget
306941455.002024-09-136266Actual
262277223.002024-05-136267Actual
314681136.002024-10-136273Actual
229503061.002024-02-126236Actual
4088950.002022-08-146266Budget
112771242.002023-03-146263Actual
20692851.132022-06-146218Actual
65584664.802022-10-146218Actual
222363766.302024-01-126228Actual
379302743.362025-03-1462611Actual
16851797.002023-08-146226Actual
142751211.422023-05-1462311Actual
35600336.942025-01-1262511Actual
369591624.092025-02-1262113Actual
288872109.312024-07-1462112Actual
358101217.062025-01-1262113Actual
38018542.262025-03-1462212Actual
226821369.002024-02-126273Actual
7221400.002022-05-146266Budget
58631629.002022-10-146264Actual
74561059.002022-11-146266Actual
175506479.002023-09-146213Actual
1933449.002022-05-146214Actual
9694901.002023-01-126266Actual
116071699.002023-03-146265Actual
9498750.002023-01-126226Budget
120761618.002023-03-146267Actual
4551781.002022-09-146263Actual
120192500.002023-03-146217Budget
13761600.002022-06-146264Budget
137094211.002023-05-146215Actual
81072300.002022-12-156264Budget
297208033.052024-08-136218Actual
373811557.002025-03-146216Actual
89041188.982022-12-156268Actual
3514550.002022-08-146273Budget
7401650.002022-11-146256Budget
311401753.982024-09-1362112Actual
19495109.272023-10-1462212Actual
356911416.742025-01-1262112Actual
30994651.842024-09-1362211Actual
348956006.002025-01-126214Actual
238402411.002024-03-136265Actual
114662600.002023-03-146264Budget
343384034.882024-12-1462111Actual
125933141.002023-04-146264Actual
263485389.062024-05-136268Actual
326533845.002024-11-136264Actual
323232651.872024-10-1362612Actual
212048836.092023-12-156218Actual
306111322.002024-09-136236Actual
58073200.002022-10-146214Budget
13203600.002022-06-146214Budget
297482823.862024-08-136228Actual
43581100.002022-08-146228Budget
156993914.002023-07-156215Actual
122081100.002023-03-146228Budget
367231661.432025-02-1262411Actual
71272856.002022-11-146265Actual
219181726.002024-01-126216Actual
228354100.002024-02-126265Actual
208254307.002023-12-156215Actual
259004140.002024-05-136215Actual
6136673.002022-10-146226Actual
270642546.002024-06-136265Actual
200251666.002023-11-146266Actual
152221223.122023-06-1462111Actual
16971700.002022-06-146236Budget
197945214.002023-11-146215Actual
329441571.002024-11-136266Actual
31052200.002022-07-156267Budget
290071829.362024-07-1462113Actual
2453562.462024-03-1362212Actual
125362928.002023-04-146214Actual
330354970.002024-11-136267Actual
305561637.002024-09-136216Actual
20378679.502023-11-1462411Actual
140366074.002023-05-146267Actual
138591546.002023-05-146236Actual
29868570.982024-08-1362211Actual
25811900.002022-07-156215Budget
26519164.592024-05-1362511Actual
2909750.002022-07-156256Budget
39841000.002022-08-146246Budget
280631168.002024-07-146273Actual
221154535.002024-01-126217Actual
231854819.352024-02-126218Actual
283312849.002024-07-146236Actual
36192038.002022-08-146264Actual
180514049.002023-09-146217Actual
287412134.842024-07-1462311Actual
11891504.002022-06-146263Actual
153041097.592023-06-1462411Actual
217662929.002024-01-126264Actual
221483902.002024-01-126267Actual
17441400.002022-06-146246Budget
26342054.002022-07-156265Actual
108121300.002023-02-126266Budget
108952690.002023-02-126217Actual
264651090.142024-05-1362311Actual
291573965.002024-08-136263Actual
10756582.002023-02-126256Actual
12865850.002023-04-146226Budget
6231974.002022-10-146246Actual
335662803.062024-11-1362613Actual
7782750.002022-11-146268Budget
389691291.212025-04-1462211Actual
177622638.002023-09-146215Actual
119351300.002023-03-146266Budget
28915351.832024-07-1462212Actual
18886874.002023-10-146226Actual
132071685.002023-04-146267Actual
101042284.002023-02-126213Actual
78651782.002022-12-156213Actual
32146911.412024-10-1362311Actual
158731072.002023-07-156246Actual
232133381.452024-02-126228Actual
209171920.002023-12-156216Actual
190884663.002023-10-146267Actual
15171800.002022-06-146265Budget
287681139.082024-07-1462411Actual
101032200.002023-02-126213Budget
345671055.032024-12-1462212Actual
32833690.002024-11-136226Actual
24981600.002022-07-156264Budget
313766939.002024-10-136213Actual
207323986.002023-12-156214Actual
319992913.262024-10-136228Actual
33731092.002022-08-146213Actual
261331403.002024-05-136266Actual
187663512.002023-10-146215Actual
151623905.702023-06-146268Actual
66061528.382022-10-146228Actual
110811100.002023-02-126228Budget
285944125.402024-07-146228Actual
114084766.002023-03-146214Actual
195838927.002023-11-146213Actual
18372275.232023-09-1462511Actual
16257490.132023-07-1562311Actual
34311008.002022-08-146263Actual
14449289.062023-05-1462612Actual
61979.002022-05-146263Actual
147193224.002023-06-146215Actual
241283280.002024-03-136267Actual
52921664.002022-09-146217Actual
6135650.002022-10-146226Budget
8072800.002022-05-146217Budget
19377498.642023-10-1462511Actual
379901591.212025-03-1462112Actual
14839938.002023-06-146226Actual
15250215.662023-06-1462211Actual
375784531.002025-03-146217Actual
66622073.852022-10-146268Actual
26644285.872024-05-1362612Actual
257771250.002024-05-136273Actual
302832403.002024-09-136263Actual
226233994.002024-02-126263Actual
217061030.002024-01-126273Actual
349884772.002025-01-126215Actual
161423943.582023-07-156268Actual
20553357.152023-11-1462612Actual
16403146.512023-07-1562112Actual
8003380.002022-12-156273Budget
368993163.582025-02-1262612Actual
258055456.002024-05-136214Actual
23981979.002024-03-136246Actual
59462380.002022-10-146215Actual
15427216.722023-06-1462612Actual
235947854.002024-03-136213Actual
18471335.002022-06-146266Actual
211114810.002023-12-156217Actual
5155832.002022-09-146256Actual
22025668.002024-01-126256Actual
202365522.402023-11-146268Actual
60881375.002022-10-146216Actual
353993154.172025-01-126228Actual
15819303.002023-07-156226Actual
72101900.002022-11-146216Budget
64162200.002022-10-146217Actual
392893390.792025-04-1462213Actual
666898.002022-05-146256Actual
154868747.002023-07-156213Actual
230331510.002024-02-126266Actual
24508235.872024-03-1362112Actual
32901557.172022-07-156268Actual
360181099.002025-02-126273Actual
76772673.862022-11-146218Actual
84751404.002022-12-156246Actual
55371188.982022-09-146268Actual
117371126.002023-03-146226Actual
72571134.002022-11-146226Actual
375191803.002025-03-146266Actual
370163643.432025-02-1262613Actual
86612441.002022-12-156217Actual
136473661.002023-05-146264Actual
223551018.862024-01-1262211Actual
4030510.002022-08-146256Actual
60051900.002022-10-146265Budget
151302629.922023-06-146228Actual
18966484.002023-10-146256Actual
20437950.782023-11-1462611Actual
16001200.002022-06-146216Budget
123472648.002023-04-146213Actual
524480.002022-05-146226Budget
109503296.002023-02-126267Actual
388813742.062025-04-146268Actual
38558785.002025-04-146226Actual
25394776.312024-04-1362311Actual
11361800.002022-06-146213Budget
17316807.162023-08-1462411Actual
19914700.002023-11-146226Actual
27562922.052024-06-1362211Actual
24335501.832024-03-1362211Actual
368401293.342025-02-1262112Actual
101591300.002023-02-126263Budget
207652225.002023-12-156264Actual
371084938.002025-03-146263Actual
3351900.002022-05-146215Budget
12488500.002023-04-146273Actual
48222284.002022-09-146215Actual
8622307.002022-05-146267Actual
73071378.002022-11-146236Actual
24389807.162024-03-1362411Actual
274742123.852024-06-136268Actual
293373943.002024-08-136215Actual
244481330.572024-03-1362611Actual
331233123.872024-11-136228Actual
51081264.002022-09-146246Actual
11881492.002023-03-146256Actual
11880650.002023-03-146256Budget
13752184.002022-06-146264Actual
31882000.002022-07-156218Budget
358373180.262025-01-1262213Actual
18345999.712023-09-1462411Actual
38401500.002022-08-146216Budget
208573810.002023-12-156265Actual
6279550.002022-10-146256Budget
24956284.002024-04-136226Actual
271241531.002024-06-136216Actual
335091625.842024-11-1362113Actual
120772000.002023-03-146267Budget
202055120.872023-11-146228Actual
95931134.002023-01-126246Actual
328871603.002024-11-136246Actual
17431856.002022-06-146246Actual
318797943.002024-10-136217Actual
374881089.002025-03-146256Actual
43093119.322022-08-146218Actual
82492195.002022-12-156265Actual
382584372.002025-04-146263Actual
7400601.002022-11-146256Actual
322911180.572024-10-1362112Actual
145405507.002023-06-146263Actual
31168903.972024-09-1362212Actual
2556662.462024-04-1362212Actual
2491562.002022-05-146264Actual
104832100.002023-02-126265Budget
158991577.002023-07-156256Actual
27763253.962024-06-1362212Actual
249291461.002024-04-136216Actual
341268024.002024-12-146217Actual
99153601.152023-01-126218Actual
27171736.002022-07-156216Actual
340371070.002024-12-146256Actual
337786230.002024-12-146264Actual
93672200.002023-01-126265Budget
166712196.002023-08-146264Actual
366962076.332025-02-1262311Actual
232454560.262024-02-126268Actual
213241009.292023-12-1562111Actual
351362889.002025-01-126236Actual
259334523.002024-05-136265Actual
54801501.112022-09-146228Actual
4751040.002022-05-146216Actual
15336941.202023-06-1462611Actual
201172827.002023-11-146267Actual
336583400.002024-12-146263Actual
96931100.002023-01-126266Budget
130651314.002023-04-146266Actual
103452600.002023-02-126264Budget
248692899.002024-04-136265Actual
126762650.002023-04-146215Actual
9497709.002023-01-126226Actual
360468340.002025-02-126214Actual
99642185.972023-01-126228Actual
17962835.002023-09-146256Actual
328611814.002024-11-136236Actual
25036907.002024-04-136256Actual
286265007.242024-07-146268Actual
22922346.002024-02-126226Actual
301913080.262024-08-1362613Actual
333292280.592024-11-1362611Actual
296277301.002024-08-136217Actual
64172100.002022-10-146217Budget
291246626.002024-08-136213Actual
364613718.002025-02-126267Actual
26351800.002022-07-156265Budget
351621248.002025-01-126246Actual
139421294.002023-05-146266Actual
256836185.002024-05-136213Actual
333891005.032024-11-1362112Actual
129141675.002023-04-146236Actual
224401246.532024-01-1262611Actual
60871500.002022-10-146216Budget
16311285.872023-07-1562511Actual
104283000.002023-02-126215Budget
97772800.002023-01-126217Budget
9126380.002023-01-126273Budget
274148651.242024-06-136218Actual
384712761.002025-04-146265Actual
327465909.002024-11-136265Actual
104293776.002023-02-126215Actual
39361009.002022-08-146236Actual
6883380.002022-11-146273Budget
365494093.582025-02-126228Actual
1442073.102023-05-1462212Actual
185875367.002023-10-146263Actual
102902518.002023-02-126214Actual
277942048.672024-06-1362612Actual
18464142.252023-09-1462112Actual
31709602.002024-10-136226Actual
307535203.002024-09-136217Actual
276751353.982024-06-1362611Actual
1790630.002022-06-146256Actual
181723514.782023-09-146228Actual
5012567.002022-09-146226Actual
48801400.002022-09-146265Actual
190553928.002023-10-146217Actual
128171900.002023-04-146216Budget
43572546.582022-08-146228Actual
24434268.002022-07-156214Actual
69882828.002022-11-146264Actual
317631110.002024-10-136246Actual
320912682.722024-10-1362111Actual
8004324.002022-12-156273Actual
89871900.002023-01-126213Budget
9044850.002023-01-126263Budget
7258750.002022-11-146226Budget
230021287.002024-02-126256Actual
240964727.002024-03-136217Actual
61800.002022-05-146213Budget
5759646.002022-10-146273Actual
26102746.002024-05-136256Actual
11359480.002023-03-146273Budget
93661920.002023-01-126265Actual
151024704.202023-06-146218Actual
39050383.742025-04-1462511Actual
281834109.002024-07-146215Actual
5678850.002022-10-146263Budget
82482200.002022-12-156265Budget
17882662.002023-09-146226Actual
6801850.002022-11-146263Budget
150097952.002023-06-146217Actual
270334424.002024-06-136215Actual
5209819.002022-09-146266Actual
108942500.002023-02-126217Budget
359277880.002025-02-126213Actual
110821631.412023-02-126228Actual
196155021.002023-11-146263Actual
387284115.002025-04-146217Actual
79221120.002022-12-156263Actual
246247952.002024-04-136213Actual
122641000.002023-03-146268Budget
25367282.682024-04-1362211Actual
363122038.002025-02-126246Actual
267624031.152024-05-1362613Actual
23535227.362024-02-1262612Actual
274423432.962024-06-136228Actual
27151507.002024-06-136226Actual
295681777.002024-08-136266Actual
382253543.002025-04-146213Actual
77251100.002022-11-146228Budget
31873569.332022-07-156218Actual
307863398.002024-09-136267Actual
149501342.002023-06-146266Actual
222086025.442024-01-126218Actual
32361000.002022-07-156228Budget
383784278.002025-04-146264Actual
173751248.652023-08-1462611Actual
303704394.002024-09-136214Actual
32119839.072024-10-1362211Actual
112212651.002023-03-146213Actual
67452470.002022-11-146213Actual
26438499.702024-05-1362211Actual
249841488.002024-04-136236Actual
200844252.002023-11-146217Actual
317371468.002024-10-136236Actual
171743449.632023-08-146268Actual
29537786.002024-08-136256Actual
142201039.082023-05-1462111Actual
18481400.002022-06-146266Budget
390232184.842025-04-1462411Actual
149191404.002023-06-146256Actual
1272380.002022-06-146273Budget
135264913.002023-05-146263Actual
169621503.002023-08-146266Actual
391421775.262025-04-1462112Actual
347162803.062024-12-1462613Actual
211445154.002023-12-156267Actual
93132100.002023-01-126215Budget
342194276.922024-12-146218Actual
369862517.092025-02-1262213Actual
14893788.002023-06-146246Actual
1743569.912023-08-1462112Actual
288272184.842024-07-1462611Actual
228951770.002024-02-126216Actual
73541765.002022-11-146246Actual
51546.002022-05-146213Actual
15161497.002022-06-146265Actual
140036442.002023-05-146217Actual
109512000.002023-02-126267Budget
223821269.932024-01-1262311Actual
362312224.002025-02-126216Actual
14591900.002022-06-146215Budget
168793309.002023-08-146236Actual
275343109.332024-06-1362111Actual
117862300.002023-03-146236Budget
621100.002022-05-146263Budget
44951432.002022-09-146213Actual
316224595.002024-10-136265Actual
95471500.002023-01-126236Budget
41712100.002022-08-146217Budget
28714558.222024-07-1462211Actual
28795334.812024-07-1462511Actual
53481900.002022-09-146267Budget
141584310.252023-05-146268Actual
6201400.002022-05-146246Budget
148121623.002023-06-146216Actual
242164742.082024-03-136228Actual
32351542.022022-07-156228Actual
132892400.002023-04-146218Budget
192082417.792023-10-146268Actual
319114757.002024-10-136267Actual
374621014.002025-03-146246Actual
366413313.592025-02-1262111Actual
372285097.002025-03-146264Actual
239551404.002024-03-136236Actual
345392485.912024-12-1462112Actual
29632040.002022-07-156266Actual
188591078.002023-10-146216Actual
9640382.002023-01-126256Actual
263174178.432024-05-136228Actual
185546872.002023-10-146213Actual
132062000.002023-04-146267Budget
15396173.102023-06-1462112Actual
32200601.832024-10-1362511Actual
4031550.002022-08-146256Budget
260761516.002024-05-136246Actual
5154550.002022-09-146256Budget
35623200.002022-08-146214Budget
231255056.002024-02-126267Actual
214651086.952023-12-1562611Actual
19468114.592023-10-1462112Actual
251264948.002024-04-136217Actual
86602800.002022-12-156217Budget
364287293.002025-02-126217Actual
325332789.002024-11-136263Actual
64741900.002022-10-146267Budget
14599758.002023-06-146273Actual
5210950.002022-09-146266Budget
387612803.002025-04-146267Actual
18646927.002023-10-146273Actual
222672208.702024-01-126268Actual
37561900.002022-08-146265Actual
75942611.002022-11-146267Actual
187994372.002023-10-146265Actual
19312800.002022-06-146217Budget
227432326.002024-02-126264Actual
377902215.692025-03-1462111Actual
130661300.002023-04-146266Budget
265511005.032024-05-1362611Actual
269418750.002024-06-136214Actual
17234881.632023-08-1462111Actual
271792726.002024-06-136236Actual
234451508.232024-02-1262611Actual
16961217.002022-06-146236Actual
236274970.002024-03-136263Actual
93122240.002023-01-126215Actual
251594550.002024-04-136267Actual
69314276.002022-11-146214Actual
339301793.002024-12-146216Actual
49641500.002022-09-146216Budget
21181000.002022-06-146228Budget
16931979.002023-08-146256Actual
49631572.002022-09-146216Actual
176421027.002023-09-146273Actual
121602400.002023-03-146218Budget
110335252.692023-02-126218Actual
343931139.082024-12-1462311Actual
186743043.002023-10-146214Actual
280044415.002024-07-146263Actual
314967246.002024-10-136214Actual
355731473.132025-01-1262411Actual
30472800.002022-07-156217Budget
278813825.882024-06-1362213Actual
296602916.002024-08-136267Actual
219732806.002024-01-126236Actual
302505778.002024-09-136213Actual
38391797.002022-08-146216Actual
123482200.002023-04-146213Budget
370758255.002025-03-146213Actual
297804731.472024-08-136268Actual
21172051.122022-06-146228Actual
20351617.792023-11-1462311Actual
1943600.002022-05-146214Budget
92302764.002023-01-126264Actual
128181905.002023-04-146216Actual
37571900.002022-08-146265Budget
35719903.972025-01-1262212Actual
289472435.912024-07-1462612Actual
131492500.002023-04-146217Budget
320314366.312024-10-136268Actual
276161939.092024-06-1362411Actual
300742257.182024-08-1362612Actual
388492823.862025-04-146228Actual
32173881.632024-10-1362411Actual
330035841.002024-11-136217Actual
315293208.002024-10-136264Actual
112781300.002023-03-146263Budget
20524110.342023-11-1462212Actual
77831323.832022-11-146268Actual
191488345.182023-10-146218Actual
19524280.552023-10-1462612Actual
310801747.602024-09-1362611Actual
160224663.002023-07-156267Actual
42271900.002022-08-146267Budget
304964074.002024-09-136265Actual
267312934.642024-05-1362213Actual
60042828.002022-10-146265Actual
346861557.422024-12-1462213Actual
254791201.852024-04-1362611Actual
295111208.002024-08-136246Actual
61841622.002022-10-146236Actual
5011650.002022-09-146226Budget
372886053.002025-03-146215Actual
106623037.002023-02-126236Actual
179361039.002023-09-146246Actual
15991198.002022-06-146216Actual
39371300.002022-08-146236Budget
6278574.002022-10-146256Actual
330957289.102024-11-136218Actual
220562273.002024-01-126266Actual
19862545.002022-06-146267Actual
181444434.502023-09-146218Actual
71262200.002022-11-146265Budget
182033905.702023-09-146268Actual
292774444.002024-08-136264Actual
50611300.002022-09-146236Budget
10242480.002023-02-126273Budget
332154151.902024-11-1362111Actual
6334950.002022-10-146266Budget
8063337.002022-05-146217Actual
37022520.002022-08-146215Actual
124051300.002023-04-146263Budget
41702406.002022-08-146217Actual
17462110.342023-08-1462212Actual
357503816.792025-01-1262612Actual
163431246.532023-07-1562611Actual
13831668.002023-05-146226Actual
115493000.002023-03-146215Budget
353113902.002025-01-126267Actual
187062757.002023-10-146264Actual
298402541.232024-08-1362111Actual
11352002.002022-06-146213Actual
290344471.512024-07-1462213Actual
334492924.222024-11-1362612Actual
105661924.002023-02-126216Actual
155194338.002023-07-156263Actual
72092190.002022-11-146216Actual
313173046.922024-09-1362613Actual
332431441.212024-11-1362211Actual
10021750.002023-01-126268Budget
318201497.002024-10-136266Actual
338383241.002024-12-146215Actual
29457713.002024-08-136226Actual
84291500.002022-12-156236Budget
36750538.002025-02-1262511Actual
14333692.262023-05-1462611Actual
354312775.382025-01-126268Actual
115482828.002023-03-146215Actual
20944541.002023-12-156226Actual
233051550.792024-02-1262111Actual
309661924.202024-09-1362111Actual
38612932.002025-04-146246Actual
207041038.002023-12-156273Actual
393202583.762025-04-1462613Actual
361385963.002025-02-126215Actual
77261484.442022-11-146228Actual
347755342.002025-01-126213Actual
36338960.002025-02-126256Actual
383454170.002025-04-146214Actual
209722208.002023-12-156236Actual
170214329.002023-08-146217Actual
28383872.002024-07-146256Actual
10241466.002023-02-126273Actual
67461900.002022-11-146213Budget
4761200.002022-05-146216Budget
133381100.002023-04-146228Budget
214061258.232023-12-1562411Actual
88024201.162022-12-156218Actual

Generated 2025-06-13 07:04:53.271 UTC