[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41712100.002022-08-136217Budget
346861557.422024-12-1362213Actual
16459173.102023-07-1462612Actual
163431246.532023-07-1462611Actual
153041097.592023-06-1362411Actual
181444434.502023-09-136218Actual
389413561.462025-04-1362111Actual
21172051.122022-06-136228Actual
136153816.002023-05-136214Actual
159301261.002023-07-146266Actual
32911000.002022-07-146268Budget
298402541.232024-08-1262111Actual
177023134.002023-09-136264Actual
195838927.002023-11-136213Actual
31052200.002022-07-146267Budget
129611391.002023-04-136246Actual
282762535.002024-07-136216Actual
72092190.002022-11-136216Actual
182033905.702023-09-136268Actual
129152300.002023-04-136236Budget
271241531.002024-06-126216Actual
138041959.002023-05-136216Actual
26022546.002024-05-126226Actual
39371300.002022-08-136236Budget
76782300.002022-11-136218Budget
6334950.002022-10-136266Budget
328871603.002024-11-126246Actual
168793309.002023-08-136236Actual
385861831.002025-04-136236Actual
23414297.572024-02-1162511Actual
381373313.592025-03-1362213Actual
5722042.002022-05-136236Actual
290071829.362024-07-1362113Actual
228032825.002024-02-116215Actual
19968965.002023-11-136246Actual
147193224.002023-06-136215Actual
110811100.002023-02-116228Budget
43102300.002022-08-136218Budget
20692851.132022-06-136218Actual
2909750.002022-07-146256Budget
268213894.002024-06-126213Actual
14393196.512023-05-1362112Actual
314681136.002024-10-126273Actual
5760550.002022-10-136273Budget
99631100.002023-01-116228Budget
209722208.002023-12-146236Actual
217343752.002024-01-116214Actual
116892405.002023-03-136216Actual
5210950.002022-09-136266Budget
310801747.602024-09-1262611Actual
2556662.462024-04-1262212Actual
198272342.002023-11-136265Actual
368401293.342025-02-1162112Actual
102893200.002023-02-116214Budget
227104946.002024-02-116214Actual
101032200.002023-02-116213Budget
31709602.002024-10-126226Actual
207652225.002023-12-146264Actual
265511005.032024-05-1262611Actual
263485389.062024-05-126268Actual
28621400.002022-07-146246Budget
1442073.102023-05-1362212Actual
82492195.002022-12-146265Actual
388492823.862025-04-136228Actual
252473319.322024-04-126228Actual
25811900.002022-07-146215Budget
171743449.632023-08-136268Actual
129141675.002023-04-136236Actual
17343159.272023-08-1362511Actual
182631795.472023-09-1362111Actual
317631110.002024-10-126246Actual
1272380.002022-06-136273Budget
279123815.362024-06-1262613Actual
37408883.002025-03-136226Actual
5154550.002022-09-136256Budget
11361800.002022-06-136213Budget
361385963.002025-02-116215Actual
19994793.002023-11-136256Actual
389961283.762025-04-1362311Actual
257771250.002024-05-126273Actual
39050383.742025-04-1362511Actual
207041038.002023-12-146273Actual
206454462.002023-12-146263Actual
10511000.002022-05-136268Budget
157921639.002023-07-146216Actual
6278574.002022-10-136256Actual
247762757.002024-04-126264Actual
11352002.002022-06-136213Actual
51546.002022-05-136213Actual
272051163.002024-06-126246Actual
122641000.002023-03-136268Budget
2501600.002022-05-136264Budget
167314328.002023-08-136215Actual
35623200.002022-08-136214Budget
84751404.002022-12-146246Actual
309661924.202024-09-1262111Actual
43581100.002022-08-136228Budget
8072800.002022-05-136217Budget
70712100.002022-11-136215Budget
148121623.002023-06-136216Actual
22531400.772024-01-1162612Actual
264921009.292024-05-1262411Actual
128181905.002023-04-136216Actual
269131734.002024-06-126273Actual
19377498.642023-10-1362511Actual
242164742.082024-03-126228Actual
28151700.002022-07-146236Budget
72571134.002022-11-136226Actual
377305951.192025-03-136268Actual
382584372.002025-04-136263Actual
159893939.002023-07-146217Actual
13203600.002022-06-136214Budget
3888650.002022-08-136226Budget
296277301.002024-08-126217Actual
8632200.002022-05-136267Budget
320314366.312024-10-126268Actual
236274970.002024-03-126263Actual
259951017.002024-05-126216Actual
9126380.002023-01-116273Budget
270334424.002024-06-126215Actual
84281654.002022-12-146236Actual
145085515.002023-06-136213Actual
389691291.212025-04-1362211Actual
262277223.002024-05-126267Actual
13009650.002023-04-136256Budget
112222200.002023-03-136213Budget
353113902.002025-01-116267Actual
300141863.562024-08-1262112Actual
123472648.002023-04-136213Actual
237472225.002024-03-126264Actual
241283280.002024-03-126267Actual
211445154.002023-12-146267Actual
524480.002022-05-136226Budget
179361039.002023-09-136246Actual
32913925.002024-11-126256Actual
261331403.002024-05-126266Actual
150097952.002023-06-136217Actual
19302746.002022-06-136217Actual
282164213.002024-07-136265Actual
78651782.002022-12-146213Actual
234451508.232024-02-1162611Actual
16284679.502023-07-1462411Actual
58641600.002022-10-136264Budget
262897575.462024-05-126218Actual
116901900.002023-03-136216Budget
9473840.552022-05-136218Actual
331552604.162024-11-126268Actual
25421665.672024-04-1262411Actual
228354100.002024-02-116265Actual
151623905.702023-06-136268Actual
46813561.002022-09-136214Actual
258382986.002024-05-126264Actual
155781619.002023-07-146273Actual
106623037.002023-02-116236Actual
376984892.082025-03-136228Actual
48232200.002022-09-136215Budget
121602400.002023-03-136218Budget
139111082.002023-05-136256Actual
19872200.002022-06-136267Budget
49631572.002022-09-136216Actual
309065561.792024-09-126268Actual
122071969.302023-03-136228Actual
243071616.752024-03-1262111Actual
16931979.002023-08-136256Actual
343931139.082024-12-1362311Actual
239002721.002024-03-126216Actual
206127620.002023-12-146213Actual
148672806.002023-06-136236Actual
135871649.002023-05-136273Actual
19312800.002022-06-136217Budget
24416277.362024-03-1262511Actual
21024872.002023-12-146256Actual
132903669.332023-04-136218Actual
15991198.002022-06-136216Actual
21742160.212022-06-136268Actual
26519164.592024-05-1262511Actual
69323400.002022-11-136214Budget
360785467.002025-02-116264Actual
130661300.002023-04-136266Budget
222672208.702024-01-116268Actual
66622073.852022-10-136268Actual
33741500.002022-08-136213Budget
140985372.392023-05-136218Actual
386691947.002025-04-136266Actual
16403146.512023-07-1462112Actual
149501342.002023-06-136266Actual
125942600.002023-04-136264Budget
362312224.002025-02-116216Actual
267312934.642024-05-1262213Actual
4634550.002022-09-136273Budget
27181200.002022-07-146216Budget
387284115.002025-04-136217Actual
18345999.712023-09-1362411Actual
358373180.262025-01-1162213Actual
181723514.782023-09-136228Actual
366691426.322025-02-1162211Actual
108952690.002023-02-116217Actual
28303546.002024-07-136226Actual
212323831.462023-12-146228Actual
48801400.002022-09-136265Actual
10021750.002023-01-116268Budget
15250215.662023-06-1362211Actual
312003398.692024-09-1262612Actual
301341557.422024-08-1262113Actual
523780.002022-05-136226Actual
392023278.482025-04-1362612Actual
315896499.002024-10-126215Actual
2766480.002022-07-146226Budget
187062757.002023-10-136264Actual
10614975.002023-02-116226Actual
69882828.002022-11-136264Actual
5011650.002022-09-136226Budget
302832403.002024-09-126263Actual
7258750.002022-11-136226Budget
170214329.002023-08-136217Actual
133952102.642023-04-136268Actual
9498750.002023-01-116226Budget
274423432.962024-06-126228Actual
103452600.002023-02-116264Budget
6663950.002022-10-136268Budget
103462081.002023-02-116264Actual
306941455.002024-09-126266Actual
156393481.002023-07-146264Actual
248692899.002024-04-126265Actual
363122038.002025-02-116246Actual
335662803.062024-11-1262613Actual
38612932.002025-04-136246Actual
297804731.472024-08-126268Actual
217061030.002024-01-116273Actual
21525214.592023-12-1462112Actual
39831004.002022-08-136246Actual
378451711.432025-03-1362311Actual
21751000.002022-06-136268Budget
64752940.002022-10-136267Actual
27562922.052024-06-1262211Actual
295681777.002024-08-126266Actual
117873037.002023-03-136236Actual
377902215.692025-03-1362111Actual
132062000.002023-04-136267Budget
116071699.002023-03-136265Actual
24981600.002022-07-146264Budget
38638925.002025-04-136256Actual
30994651.842024-09-1262211Actual
14839938.002023-06-136226Actual
362862397.002025-02-116236Actual
34366517.792024-12-1362211Actual
62321000.002022-10-136246Budget
28714558.222024-07-1362211Actual
378721245.462025-03-1362411Actual
11880650.002023-03-136256Budget
90431019.002023-01-116263Actual
14582595.002022-06-136215Actual
187994372.002023-10-136265Actual
116062100.002023-03-136265Budget
19468114.592023-10-1362112Actual
160827605.772023-07-146218Actual
18886874.002023-10-136226Actual
220562273.002024-01-116266Actual
211114810.002023-12-146217Actual
28611560.002022-07-146246Actual
16961217.002022-06-136236Actual
13194444.002022-06-136214Actual
189141786.002023-10-136236Actual
191488345.182023-10-136218Actual
23131098.002022-07-146263Actual
192681257.172023-10-1362111Actual
32119839.072024-10-1262211Actual
9640382.002023-01-116256Actual
341594906.002024-12-136267Actual
98321900.002023-01-116267Budget
11359480.002023-03-136273Budget
304634413.002024-09-126215Actual
17431856.002022-06-136246Actual
43093119.322022-08-136218Actual
325921083.002024-11-126273Actual
94501900.002023-01-116216Budget
253391199.722024-04-1262111Actual
199421870.002023-11-136236Actual
72101900.002022-11-136216Budget
272621845.002024-06-126266Actual
370758255.002025-03-136213Actual
210521136.002023-12-146266Actual
227432326.002024-02-116264Actual
16230269.912023-07-1462211Actual
345392485.912024-12-1362112Actual
324412411.822024-10-1262613Actual
20944541.002023-12-146226Actual
18646927.002023-10-136273Actual
304035246.002024-09-126264Actual
385312493.002025-04-136216Actual
298951551.852024-08-1262311Actual
25596241.192024-04-1262612Actual
77831323.832022-11-136268Actual
10241466.002023-02-116273Actual
8905750.002022-12-146268Budget
374621014.002025-03-136246Actual
41702406.002022-08-136217Actual
365494093.582025-02-116228Actual
219181726.002024-01-116216Actual
187663512.002023-10-136215Actual
176705340.002023-09-136214Actual
337454740.002024-12-136214Actual
216473571.002024-01-116263Actual
7782750.002022-11-136268Budget
4761200.002022-05-136216Budget
186743043.002023-10-136214Actual
8003380.002022-12-146273Budget
100201546.562023-01-116268Actual
47401600.002022-09-136264Budget
330957289.102024-11-126218Actual
156993914.002023-07-146215Actual
52932100.002022-09-136217Budget
1790630.002022-06-136256Actual
359277880.002025-02-116213Actual
53481900.002022-09-136267Budget
20324356.082023-11-1362211Actual
39361009.002022-08-136236Actual
312871624.092024-09-1262213Actual
25394776.312024-04-1262311Actual
191764908.752023-10-136228Actual
238402411.002024-03-126265Actual
267041188.992024-05-1262113Actual
208573810.002023-12-146265Actual
98331260.002023-01-116267Actual
50601516.002022-09-136236Actual
112771242.002023-03-136263Actual
37032200.002022-08-136215Budget
213241009.292023-12-1462111Actual
38391797.002022-08-136216Actual
73071378.002022-11-136236Actual
114653534.002023-03-136264Actual
36750538.002025-02-1162511Actual
239551404.002024-03-126236Actual
15819303.002023-07-146226Actual
44951432.002022-09-136213Actual
251264948.002024-04-126217Actual
65584664.802022-10-136218Actual
14333692.262023-05-1362611Actual
4030510.002022-08-136256Actual
29632040.002022-07-146266Actual
290344471.512024-07-1362213Actual
88491100.002022-12-146228Budget
257164439.002024-05-126263Actual
2765546.002022-07-146226Actual
24971454.002022-07-146264Actual
303704394.002024-09-126214Actual
70701901.002022-11-136215Actual
316822798.002024-10-126216Actual
355461566.752025-01-1162311Actual
374362937.002025-03-136236Actual
268544248.002024-06-126263Actual
5678850.002022-10-136263Budget
60051900.002022-10-136265Budget
348671009.002025-01-116273Actual
190884663.002023-10-136267Actual
621100.002022-05-136263Budget
224091139.082024-01-1162411Actual
85231065.002022-12-146256Actual
17316807.162023-08-1362411Actual
13831668.002023-05-136226Actual
226821369.002024-02-116273Actual
248362559.002024-04-126215Actual
11891504.002022-06-136263Actual
128171900.002023-04-136216Budget
6279550.002022-10-136256Budget
23505138.002024-02-1162112Actual
354912714.642025-01-1162111Actual
219991782.002024-01-116246Actual
161423943.582023-07-146268Actual
5012567.002022-09-136226Actual
208254307.002023-12-146215Actual
354312775.382025-01-116268Actual
11881492.002023-03-136256Actual
78661900.002022-12-146213Budget
120761618.002023-03-136267Actual
22581800.002022-07-146213Budget
158471530.002023-07-146236Actual
232133381.452024-02-116228Actual
131492500.002023-04-136217Budget
3514550.002022-08-136273Budget
2908728.002022-07-146256Actual
284736675.002024-07-136217Actual
18291219.912023-09-1362211Actual
34447543.322024-12-1362511Actual
89871900.002023-01-116213Budget
36192038.002022-08-136264Actual
306371065.002024-09-126246Actual
15161497.002022-06-136265Actual
368993163.582025-02-1162612Actual
137423048.002023-05-136265Actual
54322300.002022-09-136218Budget
342474531.472024-12-136228Actual
364287293.002025-02-116217Actual
197945214.002023-11-136215Actual
301913080.262024-08-1262613Actual
267624031.152024-05-1262613Actual
175833644.002023-09-136263Actual
26351800.002022-07-146265Budget
176421027.002023-09-136273Actual
355731473.132025-01-1162411Actual
344792532.722024-12-1362611Actual
3084610942.192024-09-126218Actual
30583501.002024-09-126226Actual
379302743.362025-03-1362611Actual
30462912.002022-07-146217Actual
223551018.862024-01-1162211Actual
51081264.002022-09-136246Actual
200251666.002023-11-136266Actual
24389807.162024-03-1262411Actual
152221223.122023-06-1362111Actual
388216183.012025-04-136218Actual
166712196.002023-08-136264Actual
24716816.002024-04-126273Actual
246247952.002024-04-126213Actual
666898.002022-05-136256Actual
372285097.002025-03-136264Actual
269418750.002024-06-126214Actual
1647371.002022-06-136226Actual
23981979.002024-03-126246Actual
21945640.002024-01-116226Actual
118341561.002023-03-136246Actual
67461900.002022-11-136213Budget
34311008.002022-08-136263Actual
74561059.002022-11-136266Actual
5536950.002022-09-136268Budget
271792726.002024-06-126236Actual
17289999.712023-08-1362311Actual
27231817.002024-06-126256Actual
342194276.922024-12-136218Actual
80523400.002022-12-146214Budget
326533845.002024-11-126264Actual
319718249.722024-10-126218Actual
177622638.002023-09-136215Actual
276161939.092024-06-1262411Actual
285063743.002024-07-136267Actual
17262627.372023-08-1362211Actual
246573350.002024-04-126263Actual
249291461.002024-04-126216Actual
105661924.002023-02-116216Actual
270642546.002024-06-126265Actual
93132100.002023-01-116215Budget
167643939.002023-08-136265Actual
18471335.002022-06-136266Actual
6883380.002022-11-136273Budget
134938283.002023-05-136213Actual
229503061.002024-02-116236Actual
222363766.302024-01-116228Actual
95941400.002023-01-116246Budget
338383241.002024-12-136215Actual
151302629.922023-06-136228Actual
165186958.002023-08-136213Actual
349285252.002025-01-116264Actual
236861038.002024-03-126273Actual
340671235.002024-12-136266Actual
87192038.002022-12-146267Actual
296602916.002024-08-126267Actual
316224595.002024-10-126265Actual
23927384.002024-03-126226Actual
150423976.002023-06-136267Actual
384383578.002025-04-136215Actual
230925743.002024-02-116217Actual
24443600.002022-07-146214Budget
6201400.002022-05-136246Budget
30663699.002024-09-126256Actual
109503296.002023-02-116267Actual
319992913.262024-10-126228Actual
9125371.002023-01-116273Actual
15336941.202023-06-1362611Actual
1933449.002022-05-136214Actual
81072300.002022-12-146264Budget
360181099.002025-02-116273Actual
120772000.002023-03-136267Budget
207323986.002023-12-146214Actual
391421775.262025-04-1362112Actual
38317644.002025-04-136273Actual
87181900.002022-12-146267Budget
254791201.852024-04-1262611Actual
28915351.832024-07-1362212Actual
274742123.852024-06-126268Actual
355191366.742025-01-1162211Actual
31873569.332022-07-146218Actual
21181000.002022-06-136228Budget
17462110.342023-08-1362212Actual
387612803.002025-04-136267Actual
31260994.252024-09-1262113Actual
299221199.722024-08-1262411Actual
360468340.002025-02-116214Actual
79221120.002022-12-146263Actual
317371468.002024-10-126236Actual
60042828.002022-10-136265Actual
27763253.962024-06-1262212Actual
21379815.672023-12-1462311Actual
52921664.002022-09-136217Actual
33270823.112024-11-1262311Actual
197024882.002023-11-136214Actual
3902293.002022-05-136265Actual
339301793.002024-12-136216Actual
107101074.002023-02-116246Actual
147522231.002023-06-136265Actual
65572300.002022-10-136218Budget
2491562.002022-05-136264Actual
297208033.052024-08-126218Actual
280044415.002024-07-136263Actual
83321530.002022-12-146216Actual
185875367.002023-10-136263Actual
56202310.002022-10-136213Actual
10501201.102022-05-136268Actual
19323614.602023-10-1362311Actual
106632300.002023-02-116236Budget
36868461.412025-02-1162212Actual
119351300.002023-03-136266Budget
196155021.002023-11-136263Actual
214651086.952023-12-1462611Actual
82482200.002022-12-146265Budget
345671055.032024-12-1362212Actual
202055120.872023-11-136228Actual
25539214.592024-04-1262112Actual
108942500.002023-02-116217Budget
185546872.002023-10-136213Actual
4551781.002022-09-136263Actual
157322257.002023-07-146265Actual
10613850.002023-02-116226Budget
358683046.922025-01-1162613Actual
28795334.812024-07-1362511Actual
327134853.002024-11-126215Actual
278541657.422024-06-1262113Actual
15277582.682023-06-1362311Actual
13752184.002022-06-136264Actual
44121485.962022-08-136268Actual
221154535.002024-01-116217Actual
14248303.962023-05-1362211Actual
366413313.592025-02-1162111Actual
22572178.002022-07-146213Actual
364613718.002025-02-116267Actual
12487480.002023-04-136273Budget
369862517.092025-02-1162213Actual
17882662.002023-09-136226Actual
58631629.002022-10-136264Actual
75392800.002022-11-136217Budget
322312419.952024-10-1262611Actual
22922346.002024-02-116226Actual
8004324.002022-12-146273Actual
180514049.002023-09-136217Actual
59462380.002022-10-136215Actual
192082417.792023-10-136268Actual
242473414.782024-03-126268Actual
30472800.002022-07-146217Budget
367802326.332025-02-1162611Actual
260761516.002024-05-126246Actual
60871500.002022-10-136216Budget
3432850.002022-08-136263Budget
14893788.002023-06-136246Actual
310481614.622024-09-1262411Actual
376103058.002025-03-136267Actual
218582209.002024-01-116265Actual
330035841.002024-11-126217Actual
393202583.762025-04-1362613Actual
333891005.032024-11-1262112Actual
37561900.002022-08-136265Actual
353717661.832025-01-116218Actual
16311285.872023-07-1462511Actual
293373943.002024-08-126215Actual
313766939.002024-10-126213Actual
392893390.792025-04-1362213Actual
61851300.002022-10-136236Budget
188591078.002023-10-136216Actual
383454170.002025-04-136214Actual
18966484.002023-10-136256Actual
359594349.002025-02-116263Actual
240964727.002024-03-126217Actual
120181793.002023-03-136217Actual
26612245.442024-05-1262112Actual
35600336.942025-01-1162511Actual
105651900.002023-02-116216Budget
91742156.002023-01-116214Actual
48222284.002022-09-136215Actual
38401500.002022-08-136216Budget
273215151.002024-06-126217Actual
294851852.002024-08-126236Actual
139421294.002023-05-136266Actual
142751211.422023-05-1362311Actual
228951770.002024-02-116216Actual
67452470.002022-11-136213Actual
6135650.002022-10-136226Budget
71262200.002022-11-136265Budget
16257490.132023-07-1462311Actual
85771621.002022-12-146266Actual
111391000.002023-02-116268Budget
11360415.002023-03-136273Actual
390821766.752025-04-1362611Actual
23141100.002022-07-146263Budget
56191500.002022-10-136213Budget
349884772.002025-01-116215Actual
81912100.002022-12-146215Budget
149191404.002023-06-136256Actual
370163643.432025-02-1162613Actual
127351823.002023-04-136265Actual
313173046.922024-09-1262613Actual
32200601.832024-10-1262511Actual
24335501.832024-03-1262211Actual
29868570.982024-08-1262211Actual
217662929.002024-01-116264Actual
5677823.002022-10-136263Actual
240372247.002024-03-126266Actual
83311900.002022-12-146216Budget
21352952.902023-12-1462211Actual
233871117.802024-02-1162411Actual
4751040.002022-05-136216Actual
17491342.252023-08-1362612Actual
19914700.002023-11-136226Actual
322911180.572024-10-1262112Actual
171422369.312023-08-136228Actual
384712761.002025-04-136265Actual
295111208.002024-08-126246Actual
84761400.002022-12-146246Budget
18404996.522023-09-1362611Actual
332431441.212024-11-1262211Actual
258055456.002024-05-126214Actual
60881375.002022-10-136216Actual
6801850.002022-11-136263Budget
315293208.002024-10-126264Actual
24956284.002024-04-126226Actual
121593090.532023-03-136218Actual
3911800.002022-05-136265Budget
154868747.002023-07-146213Actual
288872109.312024-07-1362112Actual
1271320.002022-06-136273Actual
212048836.092023-12-146218Actual
340111352.002024-12-136246Actual
13761600.002022-06-136264Budget
54313601.152022-09-136218Actual
95461607.002023-01-116236Actual
275343109.332024-06-1262111Actual
146380.002022-05-136273Budget
74551100.002022-11-136266Budget
292447493.002024-08-126214Actual
110342400.002023-02-116218Budget
249841488.002024-04-126236Actual
36258498.002025-02-116226Actual
99642185.972023-01-116228Actual
141263384.482023-05-136228Actual
345992555.062024-12-1362612Actual
6802784.002022-11-136263Actual
269734278.002024-06-126264Actual
101591300.002023-02-116263Budget
31882000.002022-07-146218Budget
12865850.002023-04-136226Budget
219732806.002024-01-116236Actual
127342100.002023-04-136265Budget
29641400.002022-07-146266Budget
35108776.002025-01-116226Actual
383784278.002025-04-136264Actual
5209819.002022-09-136266Actual
371084938.002025-03-136263Actual
328611814.002024-11-126236Actual
27171736.002022-07-146216Actual
278813825.882024-06-1262213Actual
104293776.002023-02-116215Actual
390232184.842025-04-1362411Actual
112212651.002023-03-136213Actual
173751248.652023-08-1362611Actual
114073200.002023-03-136214Budget
202961700.792023-11-1362111Actual
20437950.782023-11-1362611Actual
290651490.752024-07-1362613Actual
277352627.402024-06-1262112Actual
374881089.002025-03-136256Actual
2250069.912024-01-1162112Actual
375191803.002025-03-136266Actual
54801501.112022-09-136228Actual
373811557.002025-03-136216Actual
18372275.232023-09-1362511Actual
145405507.002023-06-136263Actual
237143877.002024-03-126214Actual
26644285.872024-05-1262612Actual
382253543.002025-04-136213Actual
110821631.412023-02-116228Actual
10756582.002023-02-116256Actual
190553928.002023-10-136217Actual
44961500.002022-09-136213Budget
319114757.002024-10-126267Actual
39170803.972025-04-1362212Actual
58082937.002022-10-136214Actual
241888133.052024-03-126218Actual
108121300.002023-02-116266Budget
117371126.002023-03-136226Actual
260501793.002024-05-126236Actual
61979.002022-05-136263Actual
251594550.002024-04-126267Actual
224401246.532024-01-1162611Actual
126762650.002023-04-136215Actual
17962835.002023-09-136256Actual
347755342.002025-01-116213Actual
13008985.002023-04-136256Actual
275891917.822024-06-1262311Actual
5155832.002022-09-136256Actual
95471500.002023-01-116236Budget
7211368.002022-05-136266Actual
85781100.002022-12-146266Budget
25036907.002024-04-126256Actual
16971700.002022-06-136236Budget
392621829.362025-04-1362113Actual
366962076.332025-02-1162311Actual
365814820.872025-02-116268Actual
350213009.002025-01-116265Actual
375784531.002025-03-136217Actual
3342035.002022-05-136215Actual
120192500.002023-03-136217Budget
24362594.392024-03-1262311Actual
371954332.002025-03-136214Actual
96931100.002023-01-116266Budget
2453562.462024-03-1262212Actual
3351900.002022-05-136215Budget
59472200.002022-10-136215Budget
132892400.002023-04-136218Budget
26102746.002024-05-126256Actual
7401650.002022-11-136256Budget
31789967.002024-10-126256Actual
50611300.002022-09-136236Budget
42271900.002022-08-136267Budget
155194338.002023-07-146263Actual
376705767.862025-03-136218Actual
10242480.002023-02-116273Budget
179921515.002023-09-136266Actual
380503374.232025-03-1362612Actual
43572546.582022-08-136228Actual
137094211.002023-05-136215Actual
175506479.002023-09-136213Actual
140366074.002023-05-136267Actual
221483902.002024-01-116267Actual
252194960.262024-04-126218Actual
230331510.002024-02-116266Actual
233051550.792024-02-1162111Actual
277942048.672024-06-1262612Actual
358101217.062025-01-1162113Actual
180843210.002023-09-136267Actual
292774444.002024-08-126264Actual
3887857.002022-08-136226Actual
170543573.002023-08-136267Actual
283571872.002024-07-136246Actual
88012300.002022-12-146218Budget
93672200.002023-01-116265Budget
92302764.002023-01-116264Actual
2395535.002022-07-146273Actual
194081248.652023-10-1362611Actual
75951900.002022-11-136267Budget
23360924.182024-02-1162311Actual
334492924.222024-11-1262612Actual
125353200.002023-04-136214Budget
33957356.002024-12-136226Actual
352784078.002025-01-116217Actual
293702540.002024-08-126265Actual
381102213.572025-03-1362113Actual
337786230.002024-12-136264Actual
331233123.872024-11-126228Actual
165514638.002023-08-136263Actual
4031550.002022-08-136256Budget
24565147.572024-03-1262612Actual
4552850.002022-09-136263Budget
310211645.472024-09-1262311Actual
101042284.002023-02-116213Actual
8063337.002022-05-136217Actual
342783214.782024-12-136268Actual
231854819.352024-02-116218Actual
244481330.572024-03-1262611Actual
196742282.002023-11-136273Actual
29537786.002024-08-126256Actual
367231661.432025-02-1162411Actual
9951249.592022-05-136228Actual
130651314.002023-04-136266Actual
35719903.972025-01-1162212Actual
18318729.502023-09-1362311Actual
30042426.302024-08-1262212Actual
323831267.942024-10-1262113Actual
136473661.002023-05-136264Actual
25010804.002024-04-126246Actual
18495384.812023-09-1362612Actual
88024201.162022-12-146218Actual
332154151.902024-11-1262111Actual
42262038.002022-08-136267Actual
7400601.002022-11-136256Actual
141584310.252023-05-136268Actual
325332789.002024-11-126263Actual
280915838.002024-07-136214Actual
381662459.192025-03-1362613Actual
264651090.142024-05-1262311Actual
286862541.232024-07-1362111Actual
348084559.002025-01-116263Actual
16001200.002022-06-136216Budget
115493000.002023-03-136215Budget
89881432.002023-01-116213Actual
23535227.362024-02-1162612Actual
235947854.002024-03-126213Actual
80514449.002022-12-146214Actual
69314276.002022-11-136214Actual
247444146.002024-04-126214Actual
289472435.912024-07-1362612Actual
223821269.932024-01-1162311Actual
19524280.552023-10-1362612Actual
16851797.002023-08-136226Actual
11738850.002023-03-136226Budget
117862300.002023-03-136236Budget
108111262.002023-02-116266Actual
14302961.422023-05-1362411Actual
123482200.002023-04-136213Budget
17441400.002022-06-136246Budget
53491411.002022-09-136267Actual
302505778.002024-09-126213Actual
189961252.002023-10-136266Actual
32173881.632024-10-1262411Actual
124061768.002023-04-136263Actual
160224663.002023-07-146267Actual
64162200.002022-10-136217Actual
40871500.002022-08-136266Actual
156062748.002023-07-146214Actual
320912682.722024-10-1262111Actual
169051328.002023-08-136246Actual
23333707.162024-02-1162211Actual
305561637.002024-09-126216Actual
125362928.002023-04-136214Actual
252793222.352024-04-126268Actual
209981798.002023-12-146246Actual
38558785.002025-04-136226Actual
33417328.422024-11-1262212Actual
198871336.002023-11-136216Actual
25367282.682024-04-1262211Actual
286265007.242024-07-136268Actual
222086025.442024-01-116218Actual
5731700.002022-05-136236Budget
291573965.002024-08-126263Actual
301612543.402024-08-1262213Actual
179102251.002023-09-136236Actual
9641650.002023-01-116256Budget
21433208.212023-12-1462511Actual
145331.002022-05-136273Actual
24508235.872024-03-1262112Actual
202365522.402023-11-136268Actual
9044850.002023-01-116263Budget
276751353.982024-06-1262611Actual
288272184.842024-07-1362611Actual
333292280.592024-11-1262611Actual
25448448.642024-04-1262511Actual
365219281.562025-02-116218Actual
35613264.002022-08-136214Actual
133941000.002023-04-136268Budget
311401753.982024-09-1262112Actual
22327892.272024-01-1162111Actual
264101543.342024-05-1262111Actual
273543497.002024-06-126267Actual
37571900.002022-08-136265Budget
21556175.232023-12-1462612Actual
111381431.412023-02-116268Actual
104823469.002023-02-116265Actual
8522650.002022-12-146256Budget
99153601.152023-01-116218Actual
259004140.002024-05-126215Actual
37167966.002025-03-136273Actual
287681139.082024-07-1362411Actual
336257880.002024-12-136213Actual
112781300.002023-03-136263Budget
200844252.002023-11-136217Actual
66061528.382022-10-136228Actual
346592132.872024-12-1362113Actual
32901557.172022-07-146268Actual
1943600.002022-05-136214Budget
6136673.002022-10-136226Actual
38018542.262025-03-1362212Actual
328062022.002024-11-126216Actual
20351617.792023-11-1362311Actual
36338960.002025-02-116256Actual
88501542.022022-12-146228Actual
353993154.172025-01-116228Actual
226233994.002024-02-116263Actual
32833690.002024-11-126226Actual
326205111.002024-11-126214Actual
95931134.002023-01-116246Actual
15396173.102023-06-1362112Actual
124051300.002023-04-136263Budget
131483624.002023-04-136217Actual
329441571.002024-11-126266Actual
18464142.252023-09-1362112Actual
132071685.002023-04-136267Actual
39841000.002022-08-136246Budget
64741900.002022-10-136267Budget
125933141.002023-04-136264Actual
31168903.972024-09-1262212Actual
373214020.002025-03-136265Actual
69872300.002022-11-136264Budget
323232651.872024-10-1262612Actual
327465909.002024-11-126265Actual
20497102.892023-11-1362112Actual
73541765.002022-11-136246Actual
285665042.082024-07-136218Actual
4633691.002022-09-136273Actual
73061500.002022-11-136236Budget
135264913.002023-05-136263Actual

Generated 2025-06-12 08:48:41.355 UTC