[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-09-126273Budget
289472435.912024-07-1262612Actual
253391199.722024-04-1162111Actual
23333707.162024-02-1062211Actual
78661900.002022-12-136213Budget
3084610942.192024-09-116218Actual
341594906.002024-12-126267Actual
88012300.002022-12-136218Budget
5677823.002022-10-126263Actual
33957356.002024-12-126226Actual
389413561.462025-04-1262111Actual
207323986.002023-12-136214Actual
192681257.172023-10-1262111Actual
190884663.002023-10-126267Actual
368993163.582025-02-1062612Actual
207041038.002023-12-136273Actual
343931139.082024-12-1262311Actual
243071616.752024-03-1162111Actual
7211368.002022-05-126266Actual
79221120.002022-12-136263Actual
141263384.482023-05-126228Actual
218264414.002024-01-106215Actual
18471335.002022-06-126266Actual
167643939.002023-08-126265Actual
16931979.002023-08-126256Actual
150423976.002023-06-126267Actual
116071699.002023-03-126265Actual
212323831.462023-12-136228Actual
132892400.002023-04-126218Budget
14393196.512023-05-1262112Actual
312003398.692024-09-1162612Actual
15277582.682023-06-1262311Actual
2453562.462024-03-1162212Actual
240964727.002024-03-116217Actual
40871500.002022-08-126266Actual
314681136.002024-10-116273Actual
19468114.592023-10-1262112Actual
16284679.502023-07-1362411Actual
328062022.002024-11-116216Actual
378721245.462025-03-1262411Actual
93122240.002023-01-106215Actual
293702540.002024-08-116265Actual
346861557.422024-12-1262213Actual
327134853.002024-11-116215Actual
347755342.002025-01-106213Actual
5209819.002022-09-126266Actual
94501900.002023-01-106216Budget
392023278.482025-04-1262612Actual
223821269.932024-01-1062311Actual
304035246.002024-09-116264Actual
64172100.002022-10-126217Budget
17441400.002022-06-126246Budget
104823469.002023-02-106265Actual
230925743.002024-02-106217Actual
276161939.092024-06-1162411Actual
360468340.002025-02-106214Actual
234451508.232024-02-1062611Actual
171422369.312023-08-126228Actual
332431441.212024-11-1162211Actual
237472225.002024-03-116264Actual
168242729.002023-08-126216Actual
39361009.002022-08-126236Actual
155194338.002023-07-136263Actual
219732806.002024-01-106236Actual
166101615.002023-08-126273Actual
262897575.462024-05-116218Actual
126773000.002023-04-126215Budget
241888133.052024-03-116218Actual
156062748.002023-07-136214Actual
17289999.712023-08-1262311Actual
176421027.002023-09-126273Actual
273215151.002024-06-116217Actual
25811900.002022-07-136215Budget
26342054.002022-07-136265Actual
347162803.062024-12-1262613Actual
132062000.002023-04-126267Budget
248362559.002024-04-116215Actual
336257880.002024-12-126213Actual
23360924.182024-02-1062311Actual
169051328.002023-08-126246Actual
104293776.002023-02-106215Actual
39831004.002022-08-126246Actual
350213009.002025-01-106265Actual
263174178.432024-05-116228Actual
206454462.002023-12-136263Actual
5012567.002022-09-126226Actual
89881432.002023-01-106213Actual
667750.002022-05-126256Budget
358101217.062025-01-1062113Actual
20405588.002023-11-1262511Actual
95471500.002023-01-106236Budget
158991577.002023-07-136256Actual
318201497.002024-10-116266Actual
141584310.252023-05-126268Actual
348671009.002025-01-106273Actual
325007657.002024-11-116213Actual
16851797.002023-08-126226Actual
31260994.252024-09-1162113Actual
29868570.982024-08-1162211Actual
8905750.002022-12-136268Budget
75392800.002022-11-126217Budget
290344471.512024-07-1262213Actual
1791750.002022-06-126256Budget
2395535.002022-07-136273Actual
38612932.002025-04-126246Actual
131483624.002023-04-126217Actual
16230269.912023-07-1362211Actual
18495384.812023-09-1262612Actual
129152300.002023-04-126236Budget
372285097.002025-03-126264Actual
110342400.002023-02-106218Budget
13194444.002022-06-126214Actual
151302629.922023-06-126228Actual
97763424.002023-01-106217Actual
219991782.002024-01-106246Actual
362312224.002025-02-106216Actual
28795334.812024-07-1262511Actual
6279550.002022-10-126256Budget
384712761.002025-04-126265Actual
149191404.002023-06-126256Actual
315896499.002024-10-116215Actual
168793309.002023-08-126236Actual
287681139.082024-07-1262411Actual
181444434.502023-09-126218Actual
95941400.002023-01-106246Budget
263485389.062024-05-116268Actual
25367282.682024-04-1162211Actual
111381431.412023-02-106268Actual
5011650.002022-09-126226Budget
48811900.002022-09-126265Budget
191764908.752023-10-126228Actual
5154550.002022-09-126256Budget
288872109.312024-07-1262112Actual
362862397.002025-02-106236Actual
292774444.002024-08-116264Actual
2908728.002022-07-136256Actual
38391797.002022-08-126216Actual
85231065.002022-12-136256Actual
157322257.002023-07-136265Actual
388492823.862025-04-126228Actual
53491411.002022-09-126267Actual
16311285.872023-07-1362511Actual
118341561.002023-03-126246Actual
139111082.002023-05-126256Actual
108111262.002023-02-106266Actual
23505138.002024-02-1062112Actual
51546.002022-05-126213Actual
338704473.002024-12-126265Actual
211114810.002023-12-136217Actual
366413313.592025-02-1062111Actual
111391000.002023-02-106268Budget
23414297.572024-02-1062511Actual
296277301.002024-08-116217Actual
175833644.002023-09-126263Actual
302505778.002024-09-116213Actual
96931100.002023-01-106266Budget
4633691.002022-09-126273Actual
77251100.002022-11-126228Budget
299221199.722024-08-1162411Actual
6801850.002022-11-126263Budget
6883380.002022-11-126273Budget
89871900.002023-01-106213Budget
9641650.002023-01-106256Budget
69323400.002022-11-126214Budget
292447493.002024-08-116214Actual
353993154.172025-01-106228Actual
9694901.002023-01-106266Actual
8063337.002022-05-126217Actual
274742123.852024-06-116268Actual
298951551.852024-08-1162311Actual
282762535.002024-07-126216Actual
328611814.002024-11-116236Actual
21945640.002024-01-106226Actual
20378679.502023-11-1262411Actual
344201744.412024-12-1262411Actual
293373943.002024-08-116215Actual
219181726.002024-01-106216Actual
352784078.002025-01-106217Actual
58082937.002022-10-126214Actual
19862545.002022-06-126267Actual
351362889.002025-01-106236Actual
224091139.082024-01-1062411Actual
8380750.002022-12-136226Budget
17462110.342023-08-1262212Actual
37899343.322025-03-1262511Actual
275343109.332024-06-1162111Actual
358683046.922025-01-1062613Actual
267312934.642024-05-1162213Actual
379302743.362025-03-1262611Actual
216155154.002024-01-106213Actual
122081100.002023-03-126228Budget
324101904.802024-10-1162213Actual
313173046.922024-09-1162613Actual
21352952.902023-12-1362211Actual
392893390.792025-04-1262213Actual
64741900.002022-10-126267Budget
98331260.002023-01-106267Actual
233051550.792024-02-1062111Actual
145405507.002023-06-126263Actual
4551781.002022-09-126263Actual
125362928.002023-04-126214Actual
35600336.942025-01-1062511Actual
177622638.002023-09-126215Actual
24971454.002022-07-136264Actual
10613850.002023-02-106226Budget
257164439.002024-05-116263Actual
387284115.002025-04-126217Actual
128171900.002023-04-126216Budget
22976820.002024-02-106246Actual
171743449.632023-08-126268Actual
51081264.002022-09-126246Actual
58641600.002022-10-126264Budget
112212651.002023-03-126213Actual
117371126.002023-03-126226Actual
75951900.002022-11-126267Budget
370163643.432025-02-1062613Actual
17262627.372023-08-1262211Actual
20524110.342023-11-1262212Actual
206127620.002023-12-136213Actual
314967246.002024-10-116214Actual
189961252.002023-10-126266Actual
129621300.002023-04-126246Budget
359277880.002025-02-106213Actual
160224663.002023-07-136267Actual
156393481.002023-07-136264Actual
177023134.002023-09-126264Actual
104832100.002023-02-106265Budget
146380.002022-05-126273Budget
59472200.002022-10-126215Budget
28151700.002022-07-136236Budget
369591624.092025-02-1062113Actual
23981979.002024-03-116246Actual
31709602.002024-10-116226Actual
169621503.002023-08-126266Actual
10614975.002023-02-106226Actual
135871649.002023-05-126273Actual
6135650.002022-10-126226Budget
32913925.002024-11-116256Actual
247762757.002024-04-116264Actual
285944125.402024-07-126228Actual
232454560.262024-02-106268Actual
15161497.002022-06-126265Actual
38401500.002022-08-126216Budget
387612803.002025-04-126267Actual
349884772.002025-01-106215Actual
213241009.292023-12-1362111Actual
298402541.232024-08-1162111Actual
365494093.582025-02-106228Actual
9498750.002023-01-106226Budget
109512000.002023-02-106267Budget
262277223.002024-05-116267Actual
15250215.662023-06-1262211Actual
112781300.002023-03-126263Budget
181723514.782023-09-126228Actual
38558785.002025-04-126226Actual
189141786.002023-10-126236Actual
272051163.002024-06-116246Actual
2766480.002022-07-136226Budget
74551100.002022-11-126266Budget
375191803.002025-03-126266Actual
306941455.002024-09-116266Actual
99631100.002023-01-106228Budget
37818423.112025-03-1262211Actual
279713504.002024-07-126213Actual
337786230.002024-12-126264Actual
216473571.002024-01-106263Actual
360181099.002025-02-106273Actual
39371300.002022-08-126236Budget
8072800.002022-05-126217Budget
75383420.002022-11-126217Actual
153041097.592023-06-1262411Actual
54322300.002022-09-126218Budget
27231817.002024-06-116256Actual
4751040.002022-05-126216Actual
32146911.412024-10-1162311Actual
88501542.022022-12-136228Actual
342783214.782024-12-126268Actual
382253543.002025-04-126213Actual
190553928.002023-10-126217Actual
170214329.002023-08-126217Actual
2250069.912024-01-1062112Actual
11901100.002022-06-126263Budget
390232184.842025-04-1262411Actual
364613718.002025-02-106267Actual
66061528.382022-10-126228Actual
207652225.002023-12-136264Actual
180514049.002023-09-126217Actual
5155832.002022-09-126256Actual
33417328.422024-11-1162212Actual
361385963.002025-02-106215Actual
314092255.002024-10-116263Actual
15396173.102023-06-1262112Actual
195838927.002023-11-126213Actual
14591900.002022-06-126215Budget
666898.002022-05-126256Actual
137094211.002023-05-126215Actual
295111208.002024-08-116246Actual
60871500.002022-10-126216Budget
25448448.642024-04-1162511Actual
70701901.002022-11-126215Actual
61851300.002022-10-126236Budget
37561900.002022-08-126265Actual
20702000.002022-06-126218Budget
110335252.692023-02-106218Actual
37167966.002025-03-126273Actual
3513583.002022-08-126273Actual
353113902.002025-01-106267Actual
280631168.002024-07-126273Actual
302832403.002024-09-116263Actual
304634413.002024-09-116215Actual
101591300.002023-02-106263Budget
120181793.002023-03-126217Actual
4030510.002022-08-126256Actual
6802784.002022-11-126263Actual
11738850.002023-03-126226Budget
140036442.002023-05-126217Actual
1271320.002022-06-126273Actual
300141863.562024-08-1162112Actual
383454170.002025-04-126214Actual
348956006.002025-01-106214Actual
1943600.002022-05-126214Budget
260761516.002024-05-116246Actual
15427216.722023-06-1262612Actual
267624031.152024-05-1162613Actual
3432850.002022-08-126263Budget
24335501.832024-03-1162211Actual
4088950.002022-08-126266Budget
108952690.002023-02-106217Actual
93132100.002023-01-106215Budget
345392485.912024-12-1262112Actual
119351300.002023-03-126266Budget
274423432.962024-06-116228Actual
108942500.002023-02-106217Budget
37022520.002022-08-126215Actual
54313601.152022-09-126218Actual
21379815.672023-12-1362311Actual
84751404.002022-12-136246Actual
350811264.002025-01-106216Actual
98321900.002023-01-106267Budget
345992555.062024-12-1262612Actual
308742498.102024-09-116228Actual
26102746.002024-05-116256Actual
196155021.002023-11-126263Actual
114662600.002023-03-126264Budget
14893788.002023-06-126246Actual
278813825.882024-06-1162213Actual
20692851.132022-06-126218Actual
273543497.002024-06-116267Actual
330957289.102024-11-116218Actual
69314276.002022-11-126214Actual
257771250.002024-05-116273Actual
385312493.002025-04-126216Actual
214061258.232023-12-1362411Actual
261949572.002024-05-116217Actual
182033905.702023-09-126268Actual
5722042.002022-05-126236Actual
25010804.002024-04-116246Actual
118331300.002023-03-126246Budget
14248303.962023-05-1262211Actual
3902293.002022-05-126265Actual
222086025.442024-01-106218Actual
351621248.002025-01-106246Actual
271792726.002024-06-116236Actual
4031550.002022-08-126256Budget
13831668.002023-05-126226Actual
268544248.002024-06-116263Actual
390821766.752025-04-1262611Actual
19872200.002022-06-126267Budget
145085515.002023-06-126213Actual
89041188.982022-12-136268Actual
16459173.102023-07-1362612Actual
122641000.002023-03-126268Budget
99153601.152023-01-106218Actual
28915351.832024-07-1262212Actual
71272856.002022-11-126265Actual
261331403.002024-05-116266Actual
217343752.002024-01-106214Actual
365219281.562025-02-106218Actual
73531400.002022-11-126246Budget
6884360.002022-11-126273Actual
187062757.002023-10-126264Actual
228032825.002024-02-106215Actual
185875367.002023-10-126263Actual
11359480.002023-03-126273Budget
146592462.002023-06-126264Actual
84761400.002022-12-136246Budget
318797943.002024-10-116217Actual
35623200.002022-08-126214Budget
197945214.002023-11-126215Actual
41712100.002022-08-126217Budget
335662803.062024-11-1162613Actual
374621014.002025-03-126246Actual
32119839.072024-10-1162211Actual
31041979.002022-07-136267Actual
197342731.002023-11-126264Actual
22025668.002024-01-106256Actual
84281654.002022-12-136236Actual
284141943.002024-07-126266Actual
275891917.822024-06-1162311Actual
236861038.002024-03-116273Actual
36750538.002025-02-1062511Actual
238073114.002024-03-116215Actual
378451711.432025-03-1262311Actual
166382722.002023-08-126214Actual
10757650.002023-02-106256Budget
112222200.002023-03-126213Budget
336583400.002024-12-126263Actual
133952102.642023-04-126268Actual
393202583.762025-04-1262613Actual
339851483.002024-12-126236Actual
4552850.002022-09-126263Budget
313766939.002024-10-116213Actual
31789967.002024-10-116256Actual
120192500.002023-03-126217Budget
3888650.002022-08-126226Budget
146272924.002023-06-126214Actual
155781619.002023-07-136273Actual
342474531.472024-12-126228Actual
64162200.002022-10-126217Actual
259334523.002024-05-116265Actual
30042426.302024-08-1162212Actual
307535203.002024-09-116217Actual
309661924.202024-09-1162111Actual
333891005.032024-11-1162112Actual
320912682.722024-10-1162111Actual
65584664.802022-10-126218Actual
44961500.002022-09-126213Budget
125942600.002023-04-126264Budget
224401246.532024-01-1062611Actual
277942048.672024-06-1162612Actual
26519164.592024-05-1162511Actual
9044850.002023-01-106263Budget
291573965.002024-08-116263Actual
62321000.002022-10-126246Budget
24565147.572024-03-1162612Actual
151623905.702023-06-126268Actual
376705767.862025-03-126218Actual
228951770.002024-02-106216Actual
2501600.002022-05-126264Budget
104283000.002023-02-106215Budget
17316807.162023-08-1262411Actual
297208033.052024-08-116218Actual
252793222.352024-04-116268Actual
20324356.082023-11-1262211Actual
156993914.002023-07-136215Actual
237143877.002024-03-116214Actual
9473840.552022-05-126218Actual
292161083.002024-08-116273Actual
33297784.822024-11-1162411Actual
319992913.262024-10-116228Actual
286265007.242024-07-126268Actual
18481400.002022-06-126266Budget
177953479.002023-09-126265Actual
42271900.002022-08-126267Budget
56191500.002022-10-126213Budget
28621400.002022-07-136246Budget
389691291.212025-04-1262211Actual
36192038.002022-08-126264Actual
26612245.442024-05-1162112Actual
297804731.472024-08-116268Actual
36258498.002025-02-106226Actual
70712100.002022-11-126215Budget
240071017.002024-03-116256Actual
10242480.002023-02-106273Budget
270334424.002024-06-116215Actual
375784531.002025-03-126217Actual
31168903.972024-09-1162212Actual
22922346.002024-02-106226Actual
114084766.002023-03-126214Actual
46813561.002022-09-126214Actual
282164213.002024-07-126265Actual
7782750.002022-11-126268Budget
78651782.002022-12-136213Actual
264921009.292024-05-1162411Actual
377305951.192025-03-126268Actual
33270823.112024-11-1162311Actual
319718249.722024-10-116218Actual
73071378.002022-11-126236Actual
276751353.982024-06-1162611Actual
355191366.742025-01-1062211Actual
202055120.872023-11-126228Actual
323232651.872024-10-1162612Actual
13761600.002022-06-126264Budget
16430139.062023-07-1362212Actual
81902636.002022-12-136215Actual
185546872.002023-10-126213Actual
28611560.002022-07-136246Actual
295681777.002024-08-116266Actual
3887857.002022-08-126226Actual
147193224.002023-06-126215Actual
15819303.002023-07-136226Actual
191488345.182023-10-126218Actual
129611391.002023-04-126246Actual
171144229.952023-08-126218Actual
330035841.002024-11-116217Actual
52932100.002022-09-126217Budget
249291461.002024-04-116216Actual
301612543.402024-08-1162213Actual
91733400.002023-01-106214Budget
27763253.962024-06-1162212Actual
35108776.002025-01-106226Actual
32911000.002022-07-136268Budget
9961000.002022-05-126228Budget
37408883.002025-03-126226Actual
283571872.002024-07-126246Actual
43102300.002022-08-126218Budget
354912714.642025-01-1062111Actual
114073200.002023-03-126214Budget
287412134.842024-07-1262311Actual
48232200.002022-09-126215Budget
52921664.002022-09-126217Actual
187663512.002023-10-126215Actual
18966484.002023-10-126256Actual
371954332.002025-03-126214Actual
21433208.212023-12-1362511Actual
81082329.002022-12-136264Actual
201172827.002023-11-126267Actual
317371468.002024-10-116236Actual
192082417.792023-10-126268Actual
382584372.002025-04-126263Actual
232133381.452024-02-106228Actual
226821369.002024-02-106273Actual
5536950.002022-09-126268Budget
374881089.002025-03-126256Actual
254791201.852024-04-1162611Actual
92292300.002023-01-106264Budget
277352627.402024-06-1162112Actual
265511005.032024-05-1162611Actual
388813742.062025-04-126268Actual
22531400.772024-01-1062612Actual
93672200.002023-01-106265Budget
8632200.002022-05-126267Budget
44951432.002022-09-126213Actual
99642185.972023-01-106228Actual
209722208.002023-12-136236Actual
367231661.432025-02-1062411Actual
217061030.002024-01-106273Actual
18404996.522023-09-1262611Actual
148121623.002023-06-126216Actual
26022546.002024-05-116226Actual
101601145.002023-02-106263Actual
202365522.402023-11-126268Actual
8522650.002022-12-136256Budget
258382986.002024-05-116264Actual
36201600.002022-08-126264Budget
13009650.002023-04-126256Budget
31873569.332022-07-136218Actual
258055456.002024-05-116214Actual
324412411.822024-10-1162613Actual
110811100.002023-02-106228Budget
290651490.752024-07-1262613Actual
310481614.622024-09-1162411Actual
251594550.002024-04-116267Actual
167314328.002023-08-126215Actual
67452470.002022-11-126213Actual
147522231.002023-06-126265Actual
301341557.422024-08-1162113Actual
4413950.002022-08-126268Budget
95931134.002023-01-106246Actual
281834109.002024-07-126215Actual
306111322.002024-09-116236Actual
315293208.002024-10-116264Actual
120761618.002023-03-126267Actual
6136673.002022-10-126226Actual
88024201.162022-12-136218Actual
242473414.782024-03-116268Actual
86612441.002022-12-136217Actual
221154535.002024-01-106217Actual
331233123.872024-11-116228Actual
102893200.002023-02-106214Budget
235947854.002024-03-116213Actual
19302746.002022-06-126217Actual
75942611.002022-11-126267Actual
24416277.362024-03-1162511Actual
105651900.002023-02-106216Budget
134938283.002023-05-126213Actual
112771242.002023-03-126263Actual
236274970.002024-03-116263Actual
67461900.002022-11-126213Budget
124051300.002023-04-126263Budget
81072300.002022-12-136264Budget
80514449.002022-12-136214Actual
30663699.002024-09-116256Actual
239002721.002024-03-116216Actual
284736675.002024-07-126217Actual
391421775.262025-04-1262112Actual
72571134.002022-11-126226Actual
259951017.002024-05-116216Actual
24716816.002024-04-116273Actual
22572178.002022-07-136213Actual
323831267.942024-10-1162113Actual
10021750.002023-01-106268Budget
123482200.002023-04-126213Budget
4761200.002022-05-126216Budget
360785467.002025-02-106264Actual
9126380.002023-01-106273Budget
116062100.002023-03-126265Budget
163431246.532023-07-1362611Actual
21525214.592023-12-1362112Actual
311401753.982024-09-1162112Actual
25421665.672024-04-1162411Actual
161423943.582023-07-136268Actual
48801400.002022-09-126265Actual
32901557.172022-07-136268Actual
94492169.002023-01-106216Actual
32173881.632024-10-1162411Actual
188591078.002023-10-126216Actual
47391488.002022-09-126264Actual
25394776.312024-04-1162311Actual
1647371.002022-06-126226Actual
1442073.102023-05-1262212Actual
334492924.222024-11-1162612Actual
18646927.002023-10-126273Actual
140366074.002023-05-126267Actual
337171673.002024-12-126273Actual
107101074.002023-02-106246Actual
286862541.232024-07-1262111Actual
44121485.962022-08-126268Actual
159893939.002023-07-136217Actual
338383241.002024-12-126215Actual
337454740.002024-12-126214Actual
27171736.002022-07-136216Actual
16961217.002022-06-126236Actual
7921850.002022-12-136263Budget
158731072.002023-07-136246Actual
5210950.002022-09-126266Budget
329441571.002024-11-116266Actual
290071829.362024-07-1262113Actual
305561637.002024-09-116216Actual
259004140.002024-05-116215Actual
244481330.572024-03-1162611Actual
6663950.002022-10-126268Budget
28714558.222024-07-1262211Actual
35188720.002025-01-106256Actual
17491342.252023-08-1262612Actual
354312775.382025-01-106268Actual
132071685.002023-04-126267Actual
355731473.132025-01-1062411Actual
151024704.202023-06-126218Actual
271241531.002024-06-116216Actual
376103058.002025-03-126267Actual
36338960.002025-02-106256Actual
109503296.002023-02-106267Actual
14333692.262023-05-1262611Actual
621100.002022-05-126263Budget
121593090.532023-03-126218Actual
11352002.002022-06-126213Actual
366962076.332025-02-1062311Actual
148672806.002023-06-126236Actual
122651854.152023-03-126268Actual
123472648.002023-04-126213Actual
19968965.002023-11-126246Actual
12487480.002023-04-126273Budget
18464142.252023-09-1262112Actual
218582209.002024-01-106265Actual
120772000.002023-03-126267Budget
19350719.922023-10-1262411Actual
77261484.442022-11-126228Actual
281233262.002024-07-126264Actual
319114757.002024-10-116267Actual
131492500.002023-04-126217Budget
11891504.002022-06-126263Actual
132903669.332023-04-126218Actual
371084938.002025-03-126263Actual
21024872.002023-12-136256Actual
25596241.192024-04-1162612Actual
303704394.002024-09-116214Actual
76782300.002022-11-126218Budget
186743043.002023-10-126214Actual
34311008.002022-08-126263Actual
269734278.002024-06-116264Actual
34447543.322024-12-1262511Actual
22581800.002022-07-136213Budget
2556662.462024-04-1162212Actual
38638925.002025-04-126256Actual
200251666.002023-11-126266Actual
291246626.002024-08-116213Actual
384383578.002025-04-126215Actual
23535227.362024-02-1062612Actual
117873037.002023-03-126236Actual
233871117.802024-02-1062411Actual
138591546.002023-05-126236Actual
367802326.332025-02-1062611Actual
208254307.002023-12-136215Actual
326533845.002024-11-116264Actual
58631629.002022-10-126264Actual
20437950.782023-11-1262611Actual
28303546.002024-07-126226Actual
14839938.002023-06-126226Actual
1272380.002022-06-126273Budget
11880650.002023-03-126256Budget
114653534.002023-03-126264Actual
388216183.012025-04-126218Actual
91742156.002023-01-106214Actual
210521136.002023-12-136266Actual
304964074.002024-09-116265Actual
115493000.002023-03-126215Budget
523780.002022-05-126226Actual
138851371.002023-05-126246Actual
25539214.592024-04-1162112Actual
65572300.002022-10-126218Budget
335091625.842024-11-1162113Actual
327465909.002024-11-116265Actual
29457713.002024-08-116226Actual
14302961.422023-05-1262411Actual
127351823.002023-04-126265Actual
108121300.002023-02-106266Budget
364287293.002025-02-106217Actual
200844252.002023-11-126217Actual
39050383.742025-04-1262511Actual
11360415.002023-03-126273Actual
105661924.002023-02-106216Actual
23141100.002022-07-136263Budget
252473319.322024-04-116228Actual
74561059.002022-11-126266Actual
9125371.002023-01-106273Actual
48222284.002022-09-126215Actual
82492195.002022-12-136265Actual
11361800.002022-06-126213Budget
340671235.002024-12-126266Actual
2396380.002022-07-136273Budget
7400601.002022-11-126256Actual
386691947.002025-04-126266Actual
23131098.002022-07-136263Actual
142751211.422023-05-1262311Actual
339301793.002024-12-126216Actual
142201039.082023-05-1262111Actual
239551404.002024-03-116236Actual
16971700.002022-06-126236Budget
377902215.692025-03-1262111Actual
90431019.002023-01-106263Actual
106623037.002023-02-106236Actual
256836185.002024-05-116213Actual
212048836.092023-12-136218Actual
358373180.262025-01-1062213Actual
60042828.002022-10-126265Actual
326205111.002024-11-116214Actual
54801501.112022-09-126228Actual
37032200.002022-08-126215Budget
93661920.002023-01-106265Actual
19312800.002022-06-126217Budget
12865850.002023-04-126226Budget
72092190.002022-11-126216Actual
29537786.002024-08-116256Actual
133381100.002023-04-126228Budget
24981600.002022-07-136264Budget
238402411.002024-03-116265Actual
221483902.002024-01-106267Actual
102902518.002023-02-106214Actual
330354970.002024-11-116267Actual
242164742.082024-03-116228Actual
220562273.002024-01-106266Actual
310801747.602024-09-1162611Actual
274148651.242024-06-116218Actual
18372275.232023-09-1262511Actual
316822798.002024-10-116216Actual
125933141.002023-04-126264Actual
198871336.002023-11-126216Actual
20497102.892023-11-1262112Actual
5731700.002022-05-126236Budget
6333741.002022-10-126266Actual
9640382.002023-01-106256Actual
21181000.002022-06-126228Budget
66051100.002022-10-126228Budget
209981798.002023-12-136246Actual
17962835.002023-09-126256Actual
27181200.002022-07-136216Budget
1743569.912023-08-1262112Actual
376984892.082025-03-126228Actual
297482823.862024-08-116228Actual
222363766.302024-01-106228Actual
270642546.002024-06-116265Actual
363691099.002025-02-106266Actual
107091300.002023-02-106246Budget
524480.002022-05-126226Budget
283312849.002024-07-126236Actual
6231974.002022-10-126246Actual
373811557.002025-03-126216Actual
135264913.002023-05-126263Actual
356911416.742025-01-1062112Actual
353717661.832025-01-106218Actual
6201400.002022-05-126246Budget
341268024.002024-12-126217Actual
145331.002022-05-126273Actual
357503816.792025-01-1062612Actual
389961283.762025-04-1262311Actual
27151507.002024-06-116226Actual
49641500.002022-09-126216Budget
365814820.872025-02-106268Actual
53481900.002022-09-126267Budget
19994793.002023-11-126256Actual
10756582.002023-02-106256Actual
84291500.002022-12-136236Budget
194081248.652023-10-1262611Actual
392621829.362025-04-1262113Actual
380503374.232025-03-1262612Actual
349285252.002025-01-106264Actual
381373313.592025-03-1262213Actual
249841488.002024-04-116236Actual
227104946.002024-02-106214Actual
103462081.002023-02-106264Actual
86602800.002022-12-136217Budget
179361039.002023-09-126246Actual
125353200.002023-04-126214Budget
230331510.002024-02-106266Actual
76772673.862022-11-126218Actual
383784278.002025-04-126264Actual
2491562.002022-05-126264Actual
381102213.572025-03-1262113Actual
106632300.002023-02-106236Budget
385861831.002025-04-126236Actual
197024882.002023-11-126214Actual
122071969.302023-03-126228Actual
82482200.002022-12-136265Budget
345671055.032024-12-1262212Actual
16257490.132023-07-1362311Actual
325921083.002024-11-116273Actual
14582595.002022-06-126215Actual
9497709.002023-01-106226Actual
157921639.002023-07-136216Actual
10511000.002022-05-126268Budget
101042284.002023-02-106213Actual
2765546.002022-07-136226Actual
212642208.702023-12-136268Actual
17343159.272023-08-1262511Actual
21751000.002022-06-126268Budget
24443600.002022-07-136214Budget
294851852.002024-08-116236Actual
335362713.582024-11-1162213Actual
187994372.002023-10-126265Actual
246247952.002024-04-116213Actual
22327892.272024-01-1062111Actual
379901591.212025-03-1262112Actual
251264948.002024-04-116217Actual
128181905.002023-04-126216Actual
252194960.262024-04-116218Actual
202961700.792023-11-1262111Actual
110821631.412023-02-106228Actual
101032200.002023-02-106213Budget
83311900.002022-12-136216Budget
228354100.002024-02-106265Actual
209171920.002023-12-136216Actual
272621845.002024-06-116266Actual
60051900.002022-10-126265Budget
373214020.002025-03-126265Actual
294301332.002024-08-116216Actual
161104323.892023-07-136228Actual
25036907.002024-04-116256Actual
260501793.002024-05-116236Actual
3342035.002022-05-126215Actual
129141675.002023-04-126236Actual
83321530.002022-12-136216Actual
303421444.002024-09-116273Actual
20553357.152023-11-1262612Actual
368401293.342025-02-1062112Actual
226233994.002024-02-106263Actual
269418750.002024-06-116214Actual
279123815.362024-06-1162613Actual
136473661.002023-05-126264Actual
182631795.472023-09-1262111Actual
3514550.002022-08-126273Budget
166712196.002023-08-126264Actual
136153816.002023-05-126214Actual
268213894.002024-06-116213Actual
33731092.002022-08-126213Actual
58073200.002022-10-126214Budget
8004324.002022-12-136273Actual
211445154.002023-12-136267Actual
149501342.002023-06-126266Actual
15991198.002022-06-126216Actual
28142176.002022-07-136236Actual
7221400.002022-05-126266Budget
5759646.002022-10-126273Actual
6191168.002022-05-126246Actual
267041188.992024-05-1162113Actual
199421870.002023-11-126236Actual
31882000.002022-07-136218Budget
264101543.342024-05-1162111Actual
38317644.002025-04-126273Actual
24362594.392024-03-1162311Actual
61800.002022-05-126213Budget
231255056.002024-02-106267Actual
19296163.532023-10-1262211Actual
370758255.002025-03-126213Actual
138041959.002023-05-126216Actual
37571900.002022-08-126265Budget
32351542.022022-07-136228Actual
241283280.002024-03-116267Actual
14599758.002023-06-126273Actual
8622307.002022-05-126267Actual
6334950.002022-10-126266Budget
72101900.002022-11-126216Budget
246573350.002024-04-116263Actual
97772800.002023-01-106217Budget
165186958.002023-08-126213Actual
343384034.882024-12-1262111Actual

Generated 2025-06-12 01:06:35.165 UTC