[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242164742.082024-03-116228Actual
19468114.592023-10-1262112Actual
53491411.002022-09-126267Actual
265511005.032024-05-1162611Actual
288272184.842024-07-1262611Actual
23927384.002024-03-116226Actual
4088950.002022-08-126266Budget
222086025.442024-01-106218Actual
340111352.002024-12-126246Actual
21556175.232023-12-1362612Actual
88012300.002022-12-136218Budget
367802326.332025-02-1062611Actual
120772000.002023-03-126267Budget
17234881.632023-08-1262111Actual
32911000.002022-07-136268Budget
22572178.002022-07-136213Actual
98331260.002023-01-106267Actual
366691426.322025-02-1062211Actual
187663512.002023-10-126215Actual
198871336.002023-11-126216Actual
93132100.002023-01-106215Budget
36258498.002025-02-106226Actual
114653534.002023-03-126264Actual
290071829.362024-07-1262113Actual
273543497.002024-06-116267Actual
15171800.002022-06-126265Budget
282762535.002024-07-126216Actual
33417328.422024-11-1162212Actual
331233123.872024-11-116228Actual
359594349.002025-02-106263Actual
146380.002022-05-126273Budget
78661900.002022-12-136213Budget
371084938.002025-03-126263Actual
301612543.402024-08-1162213Actual
5678850.002022-10-126263Budget
6883380.002022-11-126273Budget
31168903.972024-09-1162212Actual
389961283.762025-04-1262311Actual
67452470.002022-11-126213Actual
14248303.962023-05-1262211Actual
297208033.052024-08-116218Actual
240071017.002024-03-116256Actual
348671009.002025-01-106273Actual
6191168.002022-05-126246Actual
378451711.432025-03-1262311Actual
330035841.002024-11-116217Actual
9497709.002023-01-106226Actual
60881375.002022-10-126216Actual
6279550.002022-10-126256Budget
115493000.002023-03-126215Budget
28142176.002022-07-136236Actual
32833690.002024-11-116226Actual
150097952.002023-06-126217Actual
139111082.002023-05-126256Actual
361713056.002025-02-106265Actual
31260994.252024-09-1162113Actual
268213894.002024-06-116213Actual
12488500.002023-04-126273Actual
360468340.002025-02-106214Actual
15427216.722023-06-1262612Actual
64752940.002022-10-126267Actual
14893788.002023-06-126246Actual
22581800.002022-07-136213Budget
24565147.572024-03-1162612Actual
11901100.002022-06-126263Budget
109503296.002023-02-106267Actual
192681257.172023-10-1262111Actual
72571134.002022-11-126226Actual
51546.002022-05-126213Actual
261331403.002024-05-116266Actual
10613850.002023-02-106226Budget
94492169.002023-01-106216Actual
5731700.002022-05-126236Budget
21525214.592023-12-1362112Actual
38612932.002025-04-126246Actual
270642546.002024-06-116265Actual
297804731.472024-08-116268Actual
8063337.002022-05-126217Actual
89871900.002023-01-106213Budget
39170803.972025-04-1262212Actual
323831267.942024-10-1162113Actual
86612441.002022-12-136217Actual
160224663.002023-07-136267Actual
313173046.922024-09-1162613Actual
117873037.002023-03-126236Actual
74551100.002022-11-126266Budget
169051328.002023-08-126246Actual
167643939.002023-08-126265Actual
320912682.722024-10-1162111Actual
11359480.002023-03-126273Budget
108111262.002023-02-106266Actual
342194276.922024-12-126218Actual
262277223.002024-05-116267Actual
35108776.002025-01-106226Actual
26342054.002022-07-136265Actual
385312493.002025-04-126216Actual
60042828.002022-10-126265Actual
128171900.002023-04-126216Budget
14333692.262023-05-1262611Actual
88501542.022022-12-136228Actual
24716816.002024-04-116273Actual
112771242.002023-03-126263Actual
334492924.222024-11-1162612Actual
126773000.002023-04-126215Budget
30663699.002024-09-116256Actual
344792532.722024-12-1262611Actual
34311008.002022-08-126263Actual
364287293.002025-02-106217Actual
125942600.002023-04-126264Budget
392621829.362025-04-1262113Actual
309661924.202024-09-1162111Actual
1648480.002022-06-126226Budget
239551404.002024-03-116236Actual
120181793.002023-03-126217Actual
25421665.672024-04-1162411Actual
286862541.232024-07-1262111Actual
148121623.002023-06-126216Actual
20405588.002023-11-1262511Actual
69882828.002022-11-126264Actual
75942611.002022-11-126267Actual
326533845.002024-11-116264Actual
332431441.212024-11-1162211Actual
387612803.002025-04-126267Actual
83311900.002022-12-136216Budget
356311247.592025-01-1062611Actual
70701901.002022-11-126215Actual
51071000.002022-09-126246Budget
32200601.832024-10-1162511Actual
233051550.792024-02-1062111Actual
226821369.002024-02-106273Actual
37561900.002022-08-126265Actual
19862545.002022-06-126267Actual
112222200.002023-03-126213Budget
15396173.102023-06-1262112Actual
10501201.102022-05-126268Actual
314967246.002024-10-116214Actual
31709602.002024-10-116226Actual
11360415.002023-03-126273Actual
260761516.002024-05-116246Actual
12866657.002023-04-126226Actual
393202583.762025-04-1262613Actual
388492823.862025-04-126228Actual
322312419.952024-10-1162611Actual
124061768.002023-04-126263Actual
2491562.002022-05-126264Actual
224091139.082024-01-1062411Actual
270334424.002024-06-116215Actual
349884772.002025-01-106215Actual
17316807.162023-08-1262411Actual
24956284.002024-04-116226Actual
185875367.002023-10-126263Actual
48811900.002022-09-126265Budget
7221400.002022-05-126266Budget
18471335.002022-06-126266Actual
385861831.002025-04-126236Actual
15819303.002023-07-136226Actual
105651900.002023-02-106216Budget
36338960.002025-02-106256Actual
3342035.002022-05-126215Actual
33957356.002024-12-126226Actual
104832100.002023-02-106265Budget
96931100.002023-01-106266Budget
129141675.002023-04-126236Actual
85231065.002022-12-136256Actual
159301261.002023-07-136266Actual
376705767.862025-03-126218Actual
272621845.002024-06-116266Actual
2250069.912024-01-1062112Actual
25010804.002024-04-116246Actual
111381431.412023-02-106268Actual
58631629.002022-10-126264Actual
361385963.002025-02-106215Actual
198272342.002023-11-126265Actual
8004324.002022-12-136273Actual
33731092.002022-08-126213Actual
54801501.112022-09-126228Actual
252194960.262024-04-116218Actual
28611560.002022-07-136246Actual
368401293.342025-02-1062112Actual
12487480.002023-04-126273Budget
237472225.002024-03-116264Actual
125362928.002023-04-126214Actual
11738850.002023-03-126226Budget
221154535.002024-01-106217Actual
351621248.002025-01-106246Actual
228951770.002024-02-106216Actual
109512000.002023-02-106267Budget
94501900.002023-01-106216Budget
345992555.062024-12-1262612Actual
97763424.002023-01-106217Actual
37818423.112025-03-1262211Actual
335662803.062024-11-1162613Actual
209981798.002023-12-136246Actual
326205111.002024-11-116214Actual
276751353.982024-06-1162611Actual
118331300.002023-03-126246Budget
294301332.002024-08-116216Actual
162021535.892023-07-1362111Actual
281233262.002024-07-126264Actual
24416277.362024-03-1162511Actual
133941000.002023-04-126268Budget
351362889.002025-01-106236Actual
106623037.002023-02-106236Actual
226233994.002024-02-106263Actual
3911800.002022-05-126265Budget
48222284.002022-09-126215Actual
38401500.002022-08-126216Budget
317371468.002024-10-116236Actual
91733400.002023-01-106214Budget
129621300.002023-04-126246Budget
240372247.002024-03-116266Actual
355461566.752025-01-1062311Actual
223821269.932024-01-1062311Actual
177023134.002023-09-126264Actual
336257880.002024-12-126213Actual
117371126.002023-03-126226Actual
335091625.842024-11-1162113Actual
18318729.502023-09-1262311Actual
243071616.752024-03-1162111Actual
27181200.002022-07-136216Budget
72101900.002022-11-126216Budget
151302629.922023-06-126228Actual
19524280.552023-10-1262612Actual
288872109.312024-07-1262112Actual
300141863.562024-08-1162112Actual
8905750.002022-12-136268Budget
32146911.412024-10-1162311Actual
258382986.002024-05-116264Actual
20944541.002023-12-136226Actual
299542280.592024-08-1162611Actual
18966484.002023-10-126256Actual
2395535.002022-07-136273Actual
190884663.002023-10-126267Actual
325921083.002024-11-116273Actual
88491100.002022-12-136228Budget
313766939.002024-10-116213Actual
64162200.002022-10-126217Actual
240964727.002024-03-116217Actual
312871624.092024-09-1162213Actual
253391199.722024-04-1162111Actual
267041188.992024-05-1162113Actual
28714558.222024-07-1262211Actual
9641650.002023-01-106256Budget
246247952.002024-04-116213Actual
71262200.002022-11-126265Budget
2909750.002022-07-136256Budget
333891005.032024-11-1162112Actual
272051163.002024-06-116246Actual
259004140.002024-05-116215Actual
196155021.002023-11-126263Actual
350213009.002025-01-106265Actual
356911416.742025-01-1062112Actual
47391488.002022-09-126264Actual
197024882.002023-11-126214Actual
186743043.002023-10-126214Actual
69872300.002022-11-126264Budget
232454560.262024-02-106268Actual
52932100.002022-09-126217Budget
389413561.462025-04-1262111Actual
166712196.002023-08-126264Actual
140036442.002023-05-126217Actual
81902636.002022-12-136215Actual
304035246.002024-09-116264Actual
122081100.002023-03-126228Budget
325007657.002024-11-116213Actual
121593090.532023-03-126218Actual
378721245.462025-03-1262411Actual
269131734.002024-06-116273Actual
23333707.162024-02-1062211Actual
371954332.002025-03-126214Actual
15250215.662023-06-1262211Actual
212048836.092023-12-136218Actual
15277582.682023-06-1262311Actual
132903669.332023-04-126218Actual
120761618.002023-03-126267Actual
24508235.872024-03-1162112Actual
289472435.912024-07-1262612Actual
179361039.002023-09-126246Actual
23535227.362024-02-1062612Actual
287412134.842024-07-1262311Actual
218582209.002024-01-106265Actual
336583400.002024-12-126263Actual
19377498.642023-10-1262511Actual
259951017.002024-05-116216Actual
315293208.002024-10-116264Actual
37032200.002022-08-126215Budget
120192500.002023-03-126217Budget
28383872.002024-07-126256Actual
19968965.002023-11-126246Actual
14449289.062023-05-1262612Actual
347162803.062024-12-1262613Actual
20497102.892023-11-1262112Actual
32901557.172022-07-136268Actual
20378679.502023-11-1262411Actual
114073200.002023-03-126214Budget
370758255.002025-03-126213Actual
7400601.002022-11-126256Actual
303704394.002024-09-116214Actual
13203600.002022-06-126214Budget
355731473.132025-01-1062411Actual
331552604.162024-11-116268Actual
9473840.552022-05-126218Actual
51081264.002022-09-126246Actual
328871603.002024-11-116246Actual
279713504.002024-07-126213Actual
44961500.002022-09-126213Budget
56202310.002022-10-126213Actual
54322300.002022-09-126218Budget
30583501.002024-09-116226Actual
65572300.002022-10-126218Budget
46813561.002022-09-126214Actual
103452600.002023-02-106264Budget
155194338.002023-07-136263Actual
110811100.002023-02-106228Budget
346592132.872024-12-1262113Actual
182631795.472023-09-1262111Actual
19312800.002022-06-126217Budget
21433208.212023-12-1362511Actual
48232200.002022-09-126215Budget
523780.002022-05-126226Actual
13008985.002023-04-126256Actual
92292300.002023-01-106264Budget
21945640.002024-01-106226Actual
177953479.002023-09-126265Actual
43093119.322022-08-126218Actual
14302961.422023-05-1262411Actual
69323400.002022-11-126214Budget
138591546.002023-05-126236Actual
161104323.892023-07-136228Actual
227432326.002024-02-106264Actual
100201546.562023-01-106268Actual
95941400.002023-01-106246Budget
8380750.002022-12-136226Budget
202055120.872023-11-126228Actual
296602916.002024-08-116267Actual
93661920.002023-01-106265Actual
102902518.002023-02-106214Actual
273215151.002024-06-116217Actual
207041038.002023-12-136273Actual
6801850.002022-11-126263Budget
177622638.002023-09-126215Actual
214651086.952023-12-1362611Actual
376103058.002025-03-126267Actual
28303546.002024-07-126226Actual
337171673.002024-12-126273Actual
375191803.002025-03-126266Actual
35613264.002022-08-126214Actual
108942500.002023-02-106217Budget
156062748.002023-07-136214Actual
295681777.002024-08-116266Actual
147522231.002023-06-126265Actual
278541657.422024-06-1162113Actual
185546872.002023-10-126213Actual
16931979.002023-08-126256Actual
179921515.002023-09-126266Actual
6663950.002022-10-126268Budget
231255056.002024-02-106267Actual
227104946.002024-02-106214Actual
301341557.422024-08-1162113Actual
302832403.002024-09-116263Actual
343384034.882024-12-1262111Actual
29632040.002022-07-136266Actual
14393196.512023-05-1262112Actual
78651782.002022-12-136213Actual
330957289.102024-11-116218Actual
29457713.002024-08-116226Actual
26102746.002024-05-116256Actual
36192038.002022-08-126264Actual
285944125.402024-07-126228Actual
13831668.002023-05-126226Actual
306941455.002024-09-116266Actual
388216183.012025-04-126218Actual
130651314.002023-04-126266Actual
292447493.002024-08-116214Actual
307863398.002024-09-116267Actual
380503374.232025-03-1262612Actual
2501600.002022-05-126264Budget
200251666.002023-11-126266Actual
236274970.002024-03-116263Actual
252793222.352024-04-116268Actual
147193224.002023-06-126215Actual
236861038.002024-03-116273Actual
9125371.002023-01-106273Actual
49641500.002022-09-126216Budget
97772800.002023-01-106217Budget
159893939.002023-07-136217Actual
295111208.002024-08-116246Actual
353113902.002025-01-106267Actual
141263384.482023-05-126228Actual
307535203.002024-09-116217Actual
375784531.002025-03-126217Actual
49631572.002022-09-126216Actual
374362937.002025-03-126236Actual
199421870.002023-11-126236Actual
142201039.082023-05-1262111Actual
18404996.522023-09-1262611Actual
216155154.002024-01-106213Actual
16257490.132023-07-1362311Actual
43102300.002022-08-126218Budget
207652225.002023-12-136264Actual
93122240.002023-01-106215Actual
353717661.832025-01-106218Actual
35600336.942025-01-1062511Actual
44951432.002022-09-126213Actual
339851483.002024-12-126236Actual
9498750.002023-01-106226Budget
38638925.002025-04-126256Actual
222672208.702024-01-106268Actual
77831323.832022-11-126268Actual
305561637.002024-09-116216Actual
322911180.572024-10-1162112Actual
384712761.002025-04-126265Actual
298951551.852024-08-1162311Actual
152221223.122023-06-1262111Actual
284141943.002024-07-126266Actual
107091300.002023-02-106246Budget
387284115.002025-04-126217Actual
23505138.002024-02-1062112Actual
238073114.002024-03-116215Actual
303421444.002024-09-116273Actual
1933449.002022-05-126214Actual
260501793.002024-05-116236Actual
84761400.002022-12-136246Budget
197342731.002023-11-126264Actual
127351823.002023-04-126265Actual
142751211.422023-05-1262311Actual
5209819.002022-09-126266Actual
228032825.002024-02-106215Actual
274742123.852024-06-116268Actual
192082417.792023-10-126268Actual
212642208.702023-12-136268Actual
6201400.002022-05-126246Budget
318201497.002024-10-116266Actual
355191366.742025-01-1062211Actual
27643640.132024-06-1162511Actual
101042284.002023-02-106213Actual
29641400.002022-07-136266Budget
10614975.002023-02-106226Actual
257164439.002024-05-116263Actual
17431856.002022-06-126246Actual
352784078.002025-01-106217Actual
133371922.332023-04-126228Actual
17882662.002023-09-126226Actual
92302764.002023-01-106264Actual
224401246.532024-01-1062611Actual
91742156.002023-01-106214Actual
248362559.002024-04-116215Actual
2396380.002022-07-136273Budget
196742282.002023-11-126273Actual
276161939.092024-06-1162411Actual
290651490.752024-07-1262613Actual
19914700.002023-11-126226Actual
16459173.102023-07-1362612Actual
219181726.002024-01-106216Actual
104823469.002023-02-106265Actual
46823200.002022-09-126214Budget
42271900.002022-08-126267Budget
70712100.002022-11-126215Budget
9482000.002022-05-126218Budget
107101074.002023-02-106246Actual
25394776.312024-04-1162311Actual
3084610942.192024-09-116218Actual
133952102.642023-04-126268Actual
345392485.912024-12-1262112Actual
374881089.002025-03-126256Actual
122651854.152023-03-126268Actual
211445154.002023-12-136267Actual
263174178.432024-05-116228Actual
5722042.002022-05-126236Actual
366413313.592025-02-1062111Actual
348956006.002025-01-106214Actual
150423976.002023-06-126267Actual
219991782.002024-01-106246Actual
110335252.692023-02-106218Actual
344201744.412024-12-1262411Actual
157322257.002023-07-136265Actual
61800.002022-05-126213Budget
81082329.002022-12-136264Actual
1791750.002022-06-126256Budget
291246626.002024-08-116213Actual
197945214.002023-11-126215Actual
524480.002022-05-126226Budget
4761200.002022-05-126216Budget
23360924.182024-02-1062311Actual
187062757.002023-10-126264Actual
388813742.062025-04-126268Actual
280915838.002024-07-126214Actual
249291461.002024-04-116216Actual
10021750.002023-01-106268Budget
75383420.002022-11-126217Actual
82482200.002022-12-136265Budget
261949572.002024-05-116217Actual
98321900.002023-01-106267Budget
24981600.002022-07-136264Budget
248692899.002024-04-116265Actual
242473414.782024-03-116268Actual
75392800.002022-11-126217Budget
327465909.002024-11-116265Actual
20437950.782023-11-1262611Actual
132892400.002023-04-126218Budget
232133381.452024-02-106228Actual
23981979.002024-03-116246Actual
175833644.002023-09-126263Actual
175506479.002023-09-126213Actual
20553357.152023-11-1262612Actual
277352627.402024-06-1162112Actual
390232184.842025-04-1262411Actual
55371188.982022-09-126268Actual
73541765.002022-11-126246Actual
268544248.002024-06-116263Actual
32361000.002022-07-136228Budget
158731072.002023-07-136246Actual
16001200.002022-06-126216Budget
275343109.332024-06-1162111Actual
666898.002022-05-126256Actual
87181900.002022-12-136267Budget
269418750.002024-06-116214Actual
103462081.002023-02-106264Actual
84751404.002022-12-136246Actual
320314366.312024-10-116268Actual
116901900.002023-03-126216Budget
90431019.002023-01-106263Actual
168793309.002023-08-126236Actual
3887857.002022-08-126226Actual
26351800.002022-07-136265Budget
76782300.002022-11-126218Budget
2453562.462024-03-1162212Actual
5759646.002022-10-126273Actual
381662459.192025-03-1262613Actual
153041097.592023-06-1262411Actual
165514638.002023-08-126263Actual
3902293.002022-05-126265Actual
200844252.002023-11-126217Actual
156393481.002023-07-136264Actual
179102251.002023-09-126236Actual
87192038.002022-12-136267Actual
292774444.002024-08-116264Actual
304964074.002024-09-116265Actual
31041979.002022-07-136267Actual
58082937.002022-10-126214Actual
33741500.002022-08-126213Budget
241283280.002024-03-116267Actual
114084766.002023-03-126214Actual
8632200.002022-05-126267Budget
31873569.332022-07-136218Actual
323232651.872024-10-1162612Actual
10241466.002023-02-106273Actual
128181905.002023-04-126216Actual
17462110.342023-08-1262212Actual
146592462.002023-06-126264Actual
39371300.002022-08-126236Budget
112781300.002023-03-126263Budget
50601516.002022-09-126236Actual
12865850.002023-04-126226Budget
212323831.462023-12-136228Actual
16230269.912023-07-1362211Actual
35719903.972025-01-1062212Actual
284736675.002024-07-126217Actual
206454462.002023-12-136263Actual
122641000.002023-03-126268Budget
235947854.002024-03-116213Actual
257771250.002024-05-116273Actual
155781619.002023-07-136273Actual
15161497.002022-06-126265Actual
5210950.002022-09-126266Budget
6135650.002022-10-126226Budget
379901591.212025-03-1262112Actual
73071378.002022-11-126236Actual
354912714.642025-01-1062111Actual
58073200.002022-10-126214Budget
145331.002022-05-126273Actual
392893390.792025-04-1262213Actual
23414297.572024-02-1062511Actual
101032200.002023-02-106213Budget
39361009.002022-08-126236Actual
256836185.002024-05-116213Actual
254791201.852024-04-1162611Actual
81912100.002022-12-136215Budget
377305951.192025-03-126268Actual
319992913.262024-10-116228Actual
135871649.002023-05-126273Actual
22976820.002024-02-106246Actual
370163643.432025-02-1062613Actual
368993163.582025-02-1062612Actual
18646927.002023-10-126273Actual
228354100.002024-02-106265Actual
27763253.962024-06-1162212Actual
163431246.532023-07-1362611Actual
25448448.642024-04-1162511Actual
127342100.002023-04-126265Budget
111391000.002023-02-106268Budget
13009650.002023-04-126256Budget
54313601.152022-09-126218Actual
258055456.002024-05-116214Actual
27562922.052024-06-1162211Actual
384383578.002025-04-126215Actual
4751040.002022-05-126216Actual
180514049.002023-09-126217Actual
66061528.382022-10-126228Actual
338383241.002024-12-126215Actual
81072300.002022-12-136264Budget
104293776.002023-02-106215Actual
247444146.002024-04-116214Actual
158991577.002023-07-136256Actual
178552296.002023-09-126216Actual
119361875.002023-03-126266Actual
6333741.002022-10-126266Actual
16403146.512023-07-1362112Actual
220562273.002024-01-106266Actual
621100.002022-05-126263Budget
367231661.432025-02-1062411Actual
191764908.752023-10-126228Actual
264651090.142024-05-1162311Actual
19296163.532023-10-1262211Actual
364613718.002025-02-106267Actual
110821631.412023-02-106228Actual
169621503.002023-08-126266Actual
60871500.002022-10-126216Budget
139421294.002023-05-126266Actual
59472200.002022-10-126215Budget
34447543.322024-12-1262511Actual
21181000.002022-06-126228Budget
74561059.002022-11-126266Actual
84291500.002022-12-136236Budget
309065561.792024-09-116268Actual
31052200.002022-07-136267Budget
32351542.022022-07-136228Actual
182033905.702023-09-126268Actual
180843210.002023-09-126267Actual
66051100.002022-10-126228Budget
347755342.002025-01-106213Actual
73061500.002022-11-126236Budget
338704473.002024-12-126265Actual
61851300.002022-10-126236Budget
16851797.002023-08-126226Actual
38317644.002025-04-126273Actual
35188720.002025-01-106256Actual
333292280.592024-11-1162611Actual
280044415.002024-07-126263Actual
148672806.002023-06-126236Actual
274148651.242024-06-116218Actual
209171920.002023-12-136216Actual
22025668.002024-01-106256Actual
299221199.722024-08-1162411Actual
311401753.982024-09-1162112Actual
327134853.002024-11-116215Actual
359277880.002025-02-106213Actual
362862397.002025-02-106236Actual
41702406.002022-08-126217Actual
363691099.002025-02-106266Actual
27231817.002024-06-116256Actual
181723514.782023-09-126228Actual
287681139.082024-07-1262411Actual
366962076.332025-02-1062311Actual
11881492.002023-03-126256Actual
251594550.002024-04-116267Actual
389691291.212025-04-1262211Actual
168242729.002023-08-126216Actual
6278574.002022-10-126256Actual
187994372.002023-10-126265Actual
171422369.312023-08-126228Actual
102893200.002023-02-106214Budget
298402541.232024-08-1162111Actual
325332789.002024-11-116263Actual
6802784.002022-11-126263Actual
60051900.002022-10-126265Budget
189401419.002023-10-126246Actual
218264414.002024-01-106215Actual
138041959.002023-05-126216Actual
363122038.002025-02-106246Actual
337786230.002024-12-126264Actual
365219281.562025-02-106218Actual
324412411.822024-10-1162613Actual
263485389.062024-05-116268Actual
14839938.002023-06-126226Actual
170543573.002023-08-126267Actual
6136673.002022-10-126226Actual
37408883.002025-03-126226Actual
14591900.002022-06-126215Budget
271241531.002024-06-116216Actual
85771621.002022-12-136266Actual
21024872.002023-12-136256Actual
379302743.362025-03-1262611Actual
22922346.002024-02-106226Actual
44121485.962022-08-126268Actual
392023278.482025-04-1262612Actual
50611300.002022-09-126236Budget
306371065.002024-09-116246Actual
20692851.132022-06-126218Actual
390821766.752025-04-1262611Actual
391421775.262025-04-1262112Actual
38391797.002022-08-126216Actual
166101615.002023-08-126273Actual
21751000.002022-06-126268Budget
149501342.002023-06-126266Actual
16311285.872023-07-1362511Actual
24971454.002022-07-136264Actual
233871117.802024-02-1062411Actual
191488345.182023-10-126218Actual
52921664.002022-09-126217Actual
382253543.002025-04-126213Actual
382584372.002025-04-126263Actual
316224595.002024-10-116265Actual
264101543.342024-05-1162111Actual
324101904.802024-10-1162213Actual
24335501.832024-03-1162211Actual
1943600.002022-05-126214Budget
241888133.052024-03-116218Actual
26612245.442024-05-1162112Actual
231854819.352024-02-106218Actual
5012567.002022-09-126226Actual
114662600.002023-03-126264Budget
358101217.062025-01-1062113Actual
136153816.002023-05-126214Actual
43572546.582022-08-126228Actual
306111322.002024-09-116236Actual
310481614.622024-09-1162411Actual
21172051.122022-06-126228Actual
201172827.002023-11-126267Actual
296277301.002024-08-116217Actual
99642185.972023-01-106228Actual
267312934.642024-05-1162213Actual
6231974.002022-10-126246Actual
342783214.782024-12-126268Actual
18372275.232023-09-1262511Actual
31789967.002024-10-116256Actual
348084559.002025-01-106263Actual
24443600.002022-07-136214Budget
1743569.912023-08-1262112Actual
79221120.002022-12-136263Actual
30462912.002022-07-136217Actual
39831004.002022-08-126246Actual
229503061.002024-02-106236Actual
304634413.002024-09-116215Actual
269734278.002024-06-116264Actual
4030510.002022-08-126256Actual
1647371.002022-06-126226Actual
108121300.002023-02-106266Budget
252473319.322024-04-116228Actual
115482828.002023-03-126215Actual
67461900.002022-11-126213Budget
171144229.952023-08-126218Actual
314681136.002024-10-116273Actual
15336941.202023-06-1262611Actual
76772673.862022-11-126218Actual
250671876.002024-04-116266Actual
167314328.002023-08-126215Actual
101591300.002023-02-106263Budget
217343752.002024-01-106214Actual
381102213.572025-03-1262113Actual
7921850.002022-12-136263Budget
138851371.002023-05-126246Actual
59462380.002022-10-126215Actual
19350719.922023-10-1262411Actual
201777810.322023-11-126218Actual
33270823.112024-11-1162311Actual
13761600.002022-06-126264Budget
27151507.002024-06-116226Actual
32119839.072024-10-1162211Actual
8379807.002022-12-136226Actual
1442073.102023-05-1262212Actual
9044850.002023-01-106263Budget
383454170.002025-04-126214Actual
64741900.002022-10-126267Budget
129611391.002023-04-126246Actual
195838927.002023-11-126213Actual
154868747.002023-07-136213Actual
353993154.172025-01-106228Actual

Generated 2025-06-12 02:48:53.633 UTC