[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33731092.002022-08-146213Actual
88491100.002022-12-156228Budget
312871624.092024-09-1362213Actual
16961217.002022-06-146236Actual
19968965.002023-11-146246Actual
7921850.002022-12-156263Budget
263485389.062024-05-136268Actual
104823469.002023-02-126265Actual
81082329.002022-12-156264Actual
112222200.002023-03-146213Budget
292774444.002024-08-136264Actual
9694901.002023-01-126266Actual
182033905.702023-09-146268Actual
336257880.002024-12-146213Actual
140036442.002023-05-146217Actual
319718249.722024-10-136218Actual
317631110.002024-10-136246Actual
33741500.002022-08-146213Budget
258055456.002024-05-136214Actual
166101615.002023-08-146273Actual
18886874.002023-10-146226Actual
124061768.002023-04-146263Actual
263174178.432024-05-136228Actual
210521136.002023-12-156266Actual
345392485.912024-12-1462112Actual
89871900.002023-01-126213Budget
275343109.332024-06-1362111Actual
10242480.002023-02-126273Budget
133381100.002023-04-146228Budget
378451711.432025-03-1462311Actual
9951249.592022-05-146228Actual
281834109.002024-07-146215Actual
43581100.002022-08-146228Budget
19872200.002022-06-146267Budget
209171920.002023-12-156216Actual
216155154.002024-01-126213Actual
8622307.002022-05-146267Actual
202055120.872023-11-146228Actual
318797943.002024-10-136217Actual
2766480.002022-07-156226Budget
15396173.102023-06-1462112Actual
249841488.002024-04-136236Actual
338704473.002024-12-146265Actual
110342400.002023-02-126218Budget
363122038.002025-02-126246Actual
190884663.002023-10-146267Actual
19312800.002022-06-146217Budget
291246626.002024-08-136213Actual
6136673.002022-10-146226Actual
4030510.002022-08-146256Actual
44951432.002022-09-146213Actual
319114757.002024-10-136267Actual
38558785.002025-04-146226Actual
88024201.162022-12-156218Actual
1943600.002022-05-146214Budget
336583400.002024-12-146263Actual
19468114.592023-10-1462112Actual
3514550.002022-08-146273Budget
351621248.002025-01-126246Actual
16001200.002022-06-146216Budget
3911800.002022-05-146265Budget
32833690.002024-11-136226Actual
18318729.502023-09-1462311Actual
42271900.002022-08-146267Budget
101601145.002023-02-126263Actual
39361009.002022-08-146236Actual
307863398.002024-09-136267Actual
43572546.582022-08-146228Actual
240964727.002024-03-136217Actual
115482828.002023-03-146215Actual
125353200.002023-04-146214Budget
139421294.002023-05-146266Actual
192082417.792023-10-146268Actual
180514049.002023-09-146217Actual
207323986.002023-12-156214Actual
182631795.472023-09-1462111Actual
293702540.002024-08-136265Actual
81072300.002022-12-156264Budget
16971700.002022-06-146236Budget
129141675.002023-04-146236Actual
64172100.002022-10-146217Budget
14599758.002023-06-146273Actual
31789967.002024-10-136256Actual
89041188.982022-12-156268Actual
84751404.002022-12-156246Actual
75951900.002022-11-146267Budget
264651090.142024-05-1362311Actual
354912714.642025-01-1262111Actual
378721245.462025-03-1462411Actual
213241009.292023-12-1562111Actual
127342100.002023-04-146265Budget
237472225.002024-03-136264Actual
366962076.332025-02-1262311Actual
277942048.672024-06-1362612Actual
218582209.002024-01-126265Actual
163431246.532023-07-1562611Actual
355731473.132025-01-1262411Actual
273215151.002024-06-136217Actual
344792532.722024-12-1462611Actual
358101217.062025-01-1262113Actual
297804731.472024-08-136268Actual
270642546.002024-06-136265Actual
389413561.462025-04-1462111Actual
30042426.302024-08-1362212Actual
209722208.002023-12-156236Actual
206127620.002023-12-156213Actual
157921639.002023-07-156216Actual
379302743.362025-03-1462611Actual
18495384.812023-09-1462612Actual
3432850.002022-08-146263Budget
15336941.202023-06-1462611Actual
98331260.002023-01-126267Actual
20553357.152023-11-1462612Actual
7401650.002022-11-146256Budget
140366074.002023-05-146267Actual
270334424.002024-06-136215Actual
388216183.012025-04-146218Actual
25448448.642024-04-1362511Actual
349884772.002025-01-126215Actual
129611391.002023-04-146246Actual
2395535.002022-07-156273Actual
230925743.002024-02-126217Actual
26022546.002024-05-136226Actual
64162200.002022-10-146217Actual
349285252.002025-01-126264Actual
4633691.002022-09-146273Actual
392893390.792025-04-1462213Actual
251264948.002024-04-136217Actual
5012567.002022-09-146226Actual
390821766.752025-04-1462611Actual
320314366.312024-10-136268Actual
242164742.082024-03-136228Actual
176705340.002023-09-146214Actual
14248303.962023-05-1462211Actual
86612441.002022-12-156217Actual
240071017.002024-03-136256Actual
259334523.002024-05-136265Actual
201777810.322023-11-146218Actual
179102251.002023-09-146236Actual
18345999.712023-09-1462411Actual
5722042.002022-05-146236Actual
99153601.152023-01-126218Actual
187994372.002023-10-146265Actual
2453562.462024-03-1362212Actual
54801501.112022-09-146228Actual
328062022.002024-11-136216Actual
77831323.832022-11-146268Actual
373811557.002025-03-146216Actual
6883380.002022-11-146273Budget
69323400.002022-11-146214Budget
209981798.002023-12-156246Actual
29868570.982024-08-1362211Actual
389961283.762025-04-1462311Actual
76772673.862022-11-146218Actual
128171900.002023-04-146216Budget
56202310.002022-10-146213Actual
315293208.002024-10-136264Actual
55371188.982022-09-146268Actual
53481900.002022-09-146267Budget
148121623.002023-06-146216Actual
72101900.002022-11-146216Budget
27763253.962024-06-1362212Actual
42262038.002022-08-146267Actual
276161939.092024-06-1362411Actual
246573350.002024-04-136263Actual
70701901.002022-11-146215Actual
114653534.002023-03-146264Actual
39841000.002022-08-146246Budget
75383420.002022-11-146217Actual
60881375.002022-10-146216Actual
265511005.032024-05-1362611Actual
333891005.032024-11-1362112Actual
285063743.002024-07-146267Actual
169051328.002023-08-146246Actual
2765546.002022-07-156226Actual
118331300.002023-03-146246Budget
198871336.002023-11-146216Actual
125933141.002023-04-146264Actual
7221400.002022-05-146266Budget
3084610942.192024-09-136218Actual
346861557.422024-12-1462213Actual
332431441.212024-11-1362211Actual
279713504.002024-07-146213Actual
280631168.002024-07-146273Actual
119351300.002023-03-146266Budget
4751040.002022-05-146216Actual
385312493.002025-04-146216Actual
25394776.312024-04-1362311Actual
114084766.002023-03-146214Actual
247762757.002024-04-136264Actual
93672200.002023-01-126265Budget
73061500.002022-11-146236Budget
308742498.102024-09-136228Actual
33957356.002024-12-146226Actual
104293776.002023-02-126215Actual
3902293.002022-05-146265Actual
309661924.202024-09-1362111Actual
318201497.002024-10-136266Actual
20524110.342023-11-1462212Actual
176421027.002023-09-146273Actual
81902636.002022-12-156215Actual
347755342.002025-01-126213Actual
49641500.002022-09-146216Budget
621100.002022-05-146263Budget
260501793.002024-05-136236Actual
360181099.002025-02-126273Actual
123472648.002023-04-146213Actual
20944541.002023-12-156226Actual
286862541.232024-07-1462111Actual
208254307.002023-12-156215Actual
262897575.462024-05-136218Actual
335662803.062024-11-1362613Actual
300141863.562024-08-1362112Actual
6191168.002022-05-146246Actual
17262627.372023-08-1462211Actual
387612803.002025-04-146267Actual
9482000.002022-05-146218Budget
340111352.002024-12-146246Actual
231854819.352024-02-126218Actual
65572300.002022-10-146218Budget
66051100.002022-10-146228Budget
110821631.412023-02-126228Actual
27181200.002022-07-156216Budget
295111208.002024-08-136246Actual
25367282.682024-04-1362211Actual
276751353.982024-06-1362611Actual
233051550.792024-02-1262111Actual
17882662.002023-09-146226Actual
284141943.002024-07-146266Actual
337454740.002024-12-146214Actual
64752940.002022-10-146267Actual
383784278.002025-04-146264Actual
21181000.002022-06-146228Budget
33417328.422024-11-1362212Actual
337786230.002024-12-146264Actual
269131734.002024-06-136273Actual
296602916.002024-08-136267Actual
370163643.432025-02-1262613Actual
278541657.422024-06-1362113Actual
142751211.422023-05-1462311Actual
147522231.002023-06-146265Actual
77261484.442022-11-146228Actual
287412134.842024-07-1462311Actual
20437950.782023-11-1462611Actual
73541765.002022-11-146246Actual
87181900.002022-12-156267Budget
29537786.002024-08-136256Actual
122641000.002023-03-146268Budget
2909750.002022-07-156256Budget
122071969.302023-03-146228Actual
181723514.782023-09-146228Actual
6663950.002022-10-146268Budget
4088950.002022-08-146266Budget
29641400.002022-07-156266Budget
524480.002022-05-146226Budget
197342731.002023-11-146264Actual
179361039.002023-09-146246Actual
214651086.952023-12-1562611Actual
15250215.662023-06-1462211Actual
388492823.862025-04-146228Actual
259951017.002024-05-136216Actual
192681257.172023-10-1462111Actual
126762650.002023-04-146215Actual
112781300.002023-03-146263Budget
32901557.172022-07-156268Actual
28714558.222024-07-1462211Actual
69314276.002022-11-146214Actual
13203600.002022-06-146214Budget
335362713.582024-11-1362213Actual
118341561.002023-03-146246Actual
387284115.002025-04-146217Actual
116892405.002023-03-146216Actual
11881492.002023-03-146256Actual
18471335.002022-06-146266Actual
20324356.082023-11-1462211Actual
23981979.002024-03-136246Actual
80514449.002022-12-156214Actual
11360415.002023-03-146273Actual
309065561.792024-09-136268Actual
195838927.002023-11-146213Actual
8072800.002022-05-146217Budget
311401753.982024-09-1362112Actual
24956284.002024-04-136226Actual
21751000.002022-06-146268Budget
239551404.002024-03-136236Actual
181444434.502023-09-146218Actual
292447493.002024-08-136214Actual
8003380.002022-12-156273Budget
360785467.002025-02-126264Actual
227432326.002024-02-126264Actual
19323614.602023-10-1462311Actual
243071616.752024-03-1362111Actual
355191366.742025-01-1262211Actual
271241531.002024-06-136216Actual
170214329.002023-08-146217Actual
212048836.092023-12-156218Actual
226233994.002024-02-126263Actual
268544248.002024-06-136263Actual
14333692.262023-05-1462611Actual
149501342.002023-06-146266Actual
127351823.002023-04-146265Actual
259004140.002024-05-136215Actual
269418750.002024-06-136214Actual
353113902.002025-01-126267Actual
332154151.902024-11-1362111Actual
46823200.002022-09-146214Budget
95931134.002023-01-126246Actual
117873037.002023-03-146236Actual
196742282.002023-11-146273Actual
27151507.002024-06-136226Actual
353717661.832025-01-126218Actual
52932100.002022-09-146217Budget
4552850.002022-09-146263Budget
53491411.002022-09-146267Actual
17316807.162023-08-1462411Actual
108952690.002023-02-126217Actual
166382722.002023-08-146214Actual
10613850.002023-02-126226Budget
6801850.002022-11-146263Budget
229503061.002024-02-126236Actual
261949572.002024-05-136217Actual
351362889.002025-01-126236Actual
99162300.002023-01-126218Budget
365814820.872025-02-126268Actual
356311247.592025-01-1262611Actual
77251100.002022-11-146228Budget
376984892.082025-03-146228Actual
111381431.412023-02-126268Actual
327465909.002024-11-136265Actual
64741900.002022-10-146267Budget
133952102.642023-04-146268Actual
17289999.712023-08-1462311Actual
129621300.002023-04-146246Budget
92292300.002023-01-126264Budget
230331510.002024-02-126266Actual
19994793.002023-11-146256Actual
237143877.002024-03-136214Actual
132071685.002023-04-146267Actual
7211368.002022-05-146266Actual
35188720.002025-01-126256Actual
299542280.592024-08-1362611Actual
310211645.472024-09-1362311Actual
44121485.962022-08-146268Actual
1933449.002022-05-146214Actual
60051900.002022-10-146265Budget
188591078.002023-10-146216Actual
306371065.002024-09-136246Actual
119361875.002023-03-146266Actual
392621829.362025-04-1462113Actual
5760550.002022-10-146273Budget
374621014.002025-03-146246Actual
226821369.002024-02-126273Actual
388813742.062025-04-146268Actual
20702000.002022-06-146218Budget
30583501.002024-09-136226Actual
168242729.002023-08-146216Actual
4761200.002022-05-146216Budget
168793309.002023-08-146236Actual
25801472.002022-07-156215Actual
13752184.002022-06-146264Actual
136473661.002023-05-146264Actual
110335252.692023-02-126218Actual
67461900.002022-11-146213Budget
25811900.002022-07-156215Budget
310481614.622024-09-1362411Actual
212323831.462023-12-156228Actual
234451508.232024-02-1262611Actual
284736675.002024-07-146217Actual
372886053.002025-03-146215Actual
6279550.002022-10-146256Budget
280915838.002024-07-146214Actual
36201600.002022-08-146264Budget
69872300.002022-11-146264Budget
111391000.002023-02-126268Budget
142201039.082023-05-1462111Actual
130661300.002023-04-146266Budget
10501201.102022-05-146268Actual
389691291.212025-04-1462211Actual
298402541.232024-08-1362111Actual
25539214.592024-04-1362112Actual
359277880.002025-02-126213Actual
267312934.642024-05-1362213Actual
95471500.002023-01-126236Budget
137094211.002023-05-146215Actual
294851852.002024-08-136236Actual
110811100.002023-02-126228Budget
26519164.592024-05-1362511Actual
107091300.002023-02-126246Budget
384712761.002025-04-146265Actual
6334950.002022-10-146266Budget
16403146.512023-07-1562112Actual
358373180.262025-01-1262213Actual
94492169.002023-01-126216Actual
98321900.002023-01-126267Budget
5731700.002022-05-146236Budget
7782750.002022-11-146268Budget
306111322.002024-09-136236Actual
218264414.002024-01-126215Actual
244481330.572024-03-1362611Actual
81912100.002022-12-156215Budget
323831267.942024-10-1362113Actual
323232651.872024-10-1362612Actual
339851483.002024-12-146236Actual
328611814.002024-11-136236Actual
379901591.212025-03-1462112Actual
189141786.002023-10-146236Actual
115493000.002023-03-146215Budget
385861831.002025-04-146236Actual
325921083.002024-11-136273Actual
352191588.002025-01-126266Actual
358683046.922025-01-1262613Actual
20405588.002023-11-1462511Actual
37899343.322025-03-1462511Actual
297482823.862024-08-136228Actual
71272856.002022-11-146265Actual
374881089.002025-03-146256Actual
365494093.582025-02-126228Actual
262277223.002024-05-136267Actual
31168903.972024-09-1362212Actual
39170803.972025-04-1462212Actual
37571900.002022-08-146265Budget
101591300.002023-02-126263Budget
382253543.002025-04-146213Actual
8063337.002022-05-146217Actual
158731072.002023-07-156246Actual
274742123.852024-06-136268Actual
15991198.002022-06-146216Actual
103462081.002023-02-126264Actual
286265007.242024-07-146268Actual
23535227.362024-02-1262612Actual
246247952.002024-04-136213Actual
5536950.002022-09-146268Budget
12865850.002023-04-146226Budget
337171673.002024-12-146273Actual
61800.002022-05-146213Budget
132892400.002023-04-146218Budget
21945640.002024-01-126226Actual
6802784.002022-11-146263Actual
19914700.002023-11-146226Actual
5209819.002022-09-146266Actual
93661920.002023-01-126265Actual
28151700.002022-07-156236Budget
344201744.412024-12-1462411Actual
370758255.002025-03-146213Actual
250671876.002024-04-136266Actual
4634550.002022-09-146273Budget
13761600.002022-06-146264Budget
331552604.162024-11-136268Actual
24389807.162024-03-1362411Actual
109503296.002023-02-126267Actual
67452470.002022-11-146213Actual
78661900.002022-12-156213Budget
95941400.002023-01-126246Budget
14302961.422023-05-1462411Actual
19350719.922023-10-1462411Actual
138591546.002023-05-146236Actual
200251666.002023-11-146266Actual
33297784.822024-11-1362411Actual
112212651.002023-03-146213Actual
322312419.952024-10-1362611Actual
274148651.242024-06-136218Actual
23414297.572024-02-1262511Actual
330354970.002024-11-136267Actual
201172827.002023-11-146267Actual
10756582.002023-02-126256Actual
175833644.002023-09-146263Actual
151302629.922023-06-146228Actual
86602800.002022-12-156217Budget
61851300.002022-10-146236Budget
1272380.002022-06-146273Budget
372285097.002025-03-146264Actual
290344471.512024-07-1462213Actual
293373943.002024-08-136215Actual
36750538.002025-02-1262511Actual
1442073.102023-05-1462212Actual
10021750.002023-01-126268Budget
95461607.002023-01-126236Actual
3887857.002022-08-146226Actual
367231661.432025-02-1262411Actual
28303546.002024-07-146226Actual
20378679.502023-11-1462411Actual
80523400.002022-12-156214Budget
22922346.002024-02-126226Actual
249291461.002024-04-136216Actual
36868461.412025-02-1262212Actual
291573965.002024-08-136263Actual
72092190.002022-11-146216Actual
341594906.002024-12-146267Actual
16430139.062023-07-1562212Actual
114073200.002023-03-146214Budget
35623200.002022-08-146214Budget
208573810.002023-12-156265Actual
21172051.122022-06-146228Actual
294301332.002024-08-136216Actual
78651782.002022-12-156213Actual
131483624.002023-04-146217Actual
75942611.002022-11-146267Actual
3513583.002022-08-146273Actual
43102300.002022-08-146218Budget
288872109.312024-07-1462112Actual
227104946.002024-02-126214Actual
24335501.832024-03-1362211Actual
93132100.002023-01-126215Budget
134938283.002023-05-146213Actual
277352627.402024-06-1362112Actual
130651314.002023-04-146266Actual
39831004.002022-08-146246Actual
13831668.002023-05-146226Actual
221154535.002024-01-126217Actual
160224663.002023-07-156267Actual
70712100.002022-11-146215Budget
159893939.002023-07-156217Actual
290071829.362024-07-1462113Actual
60042828.002022-10-146265Actual
145331.002022-05-146273Actual
125362928.002023-04-146214Actual
523780.002022-05-146226Actual
342474531.472024-12-146228Actual
19377498.642023-10-1462511Actual
32911000.002022-07-156268Budget
175506479.002023-09-146213Actual
313173046.922024-09-1362613Actual
165514638.002023-08-146263Actual
11891504.002022-06-146263Actual
50611300.002022-09-146236Budget
6135650.002022-10-146226Budget
17462110.342023-08-1462212Actual
59472200.002022-10-146215Budget
1790630.002022-06-146256Actual
9497709.002023-01-126226Actual
287681139.082024-07-1462411Actual
356911416.742025-01-1262112Actual
162021535.892023-07-1562111Actual
187663512.002023-10-146215Actual
269734278.002024-06-136264Actual
341268024.002024-12-146217Actual
35108776.002025-01-126226Actual
14591900.002022-06-146215Budget
148672806.002023-06-146236Actual
158471530.002023-07-156236Actual
120761618.002023-03-146267Actual
191764908.752023-10-146228Actual
363691099.002025-02-126266Actual
31873569.332022-07-156218Actual
15427216.722023-06-1462612Actual
278813825.882024-06-1362213Actual
325332789.002024-11-136263Actual
7258750.002022-11-146226Budget
139111082.002023-05-146256Actual
274423432.962024-06-136228Actual
26351800.002022-07-156265Budget
2491562.002022-05-146264Actual
325007657.002024-11-136213Actual
147193224.002023-06-146215Actual
138851371.002023-05-146246Actual
362862397.002025-02-126236Actual
88012300.002022-12-156218Budget
87192038.002022-12-156267Actual
187062757.002023-10-146264Actual
5678850.002022-10-146263Budget
361713056.002025-02-126265Actual
25596241.192024-04-1362612Actual
11361800.002022-06-146213Budget
38638925.002025-04-146256Actual
15171800.002022-06-146265Budget
11359480.002023-03-146273Budget
36258498.002025-02-126226Actual
27643640.132024-06-1362511Actual
211445154.002023-12-156267Actual
74551100.002022-11-146266Budget
23505138.002024-02-1262112Actual
5677823.002022-10-146263Actual
32173881.632024-10-1362411Actual
231255056.002024-02-126267Actual
138041959.002023-05-146216Actual
52921664.002022-09-146217Actual
366413313.592025-02-1262111Actual
24362594.392024-03-1362311Actual
239002721.002024-03-136216Actual
331233123.872024-11-136228Actual
156993914.002023-07-156215Actual
348956006.002025-01-126214Actual
96931100.002023-01-126266Budget
37032200.002022-08-146215Budget
8632200.002022-05-146267Budget
324101904.802024-10-1362213Actual
161423943.582023-07-156268Actual
346592132.872024-12-1462113Actual
90431019.002023-01-126263Actual
375784531.002025-03-146217Actual
248692899.002024-04-136265Actual
58073200.002022-10-146214Budget
267624031.152024-05-1362613Actual
315896499.002024-10-136215Actual
280044415.002024-07-146263Actual
73071378.002022-11-146236Actual
65584664.802022-10-146218Actual
22025668.002024-01-126256Actual
105651900.002023-02-126216Budget
30462912.002022-07-156217Actual
206454462.002023-12-156263Actual
28915351.832024-07-1462212Actual
197945214.002023-11-146215Actual
150097952.002023-06-146217Actual
135871649.002023-05-146273Actual
120181793.002023-03-146217Actual
37408883.002025-03-146226Actual
117862300.002023-03-146236Budget
16851797.002023-08-146226Actual
23333707.162024-02-1262211Actual
301612543.402024-08-1362213Actual
32146911.412024-10-1362311Actual
240372247.002024-03-136266Actual
7400601.002022-11-146256Actual
20692851.132022-06-146218Actual
233871117.802024-02-1262411Actual
31260994.252024-09-1362113Actual
11738850.002023-03-146226Budget
11352002.002022-06-146213Actual
31052200.002022-07-156267Budget
364287293.002025-02-126217Actual
40871500.002022-08-146266Actual
5155832.002022-09-146256Actual
267041188.992024-05-1362113Actual
1743569.912023-08-1462112Actual
373214020.002025-03-146265Actual
185875367.002023-10-146263Actual
103452600.002023-02-126264Budget
108111262.002023-02-126266Actual
16284679.502023-07-1562411Actual
132903669.332023-04-146218Actual
97772800.002023-01-126217Budget
101032200.002023-02-126213Budget
33270823.112024-11-1362311Actual
131492500.002023-04-146217Budget
5011650.002022-09-146226Budget
17234881.632023-08-1462111Actual
171743449.632023-08-146268Actual
326533845.002024-11-136264Actual
21352952.902023-12-1562211Actual
117371126.002023-03-146226Actual
14839938.002023-06-146226Actual
161104323.892023-07-156228Actual
88501542.022022-12-156228Actual
189401419.002023-10-146246Actual
171144229.952023-08-146218Actual
120772000.002023-03-146267Budget
253391199.722024-04-1362111Actual
324412411.822024-10-1362613Actual
29457713.002024-08-136226Actual
185546872.002023-10-146213Actual
219732806.002024-01-126236Actual
343384034.882024-12-1462111Actual
11901100.002022-06-146263Budget
48811900.002022-09-146265Budget
1791750.002022-06-146256Budget
18372275.232023-09-1462511Actual
9126380.002023-01-126273Budget
106623037.002023-02-126236Actual
21556175.232023-12-1562612Actual
25036907.002024-04-136256Actual
32361000.002022-07-156228Budget
283571872.002024-07-146246Actual
24443600.002022-07-156214Budget
225908025.002024-02-126213Actual
82492195.002022-12-156265Actual
132062000.002023-04-146267Budget
30472800.002022-07-156217Budget
37022520.002022-08-146215Actual
376103058.002025-03-146267Actual
207652225.002023-12-156264Actual
47391488.002022-09-146264Actual
152221223.122023-06-1462111Actual
375191803.002025-03-146266Actual
19524280.552023-10-1462612Actual
177023134.002023-09-146264Actual
51071000.002022-09-146246Budget
36192038.002022-08-146264Actual
92302764.002023-01-126264Actual
305561637.002024-09-136216Actual
32119839.072024-10-1362211Actual
31709602.002024-10-136226Actual
281233262.002024-07-146264Actual
16311285.872023-07-1562511Actual
24416277.362024-03-1362511Actual
21742160.212022-06-146268Actual
126773000.002023-04-146215Budget
83321530.002022-12-156216Actual
252473319.322024-04-136228Actual
360468340.002025-02-126214Actual
170543573.002023-08-146267Actual
301341557.422024-08-1362113Actual
8379807.002022-12-156226Actual
61841622.002022-10-146236Actual
198272342.002023-11-146265Actual
116071699.002023-03-146265Actual
14393196.512023-05-1462112Actual
222363766.302024-01-126228Actual
116901900.002023-03-146216Budget
383454170.002025-04-146214Actual
214061258.232023-12-1562411Actual
47401600.002022-09-146264Budget
97763424.002023-01-126217Actual
140985372.392023-05-146218Actual
73531400.002022-11-146246Budget
27231817.002024-06-136256Actual
219991782.002024-01-126246Actual
20497102.892023-11-1462112Actual
105661924.002023-02-126216Actual
44961500.002022-09-146213Budget
48801400.002022-09-146265Actual
347162803.062024-12-1462613Actual
136153816.002023-05-146214Actual
58641600.002022-10-146264Budget
146380.002022-05-146273Budget
66622073.852022-10-146268Actual
2396380.002022-07-156273Budget
23360924.182024-02-1262311Actual
190553928.002023-10-146217Actual
56191500.002022-10-146213Budget
9961000.002022-05-146228Budget
137423048.002023-05-146265Actual
252194960.262024-04-136218Actual
84281654.002022-12-156236Actual
120192500.002023-03-146217Budget
290651490.752024-07-1462613Actual
371084938.002025-03-146263Actual
391421775.262025-04-1462112Actual
380503374.232025-03-1462612Actual
298951551.852024-08-1362311Actual
59462380.002022-10-146215Actual
149191404.002023-06-146256Actual
202961700.792023-11-1462111Actual
303704394.002024-09-136214Actual
49631572.002022-09-146216Actual
106632300.002023-02-126236Budget
223821269.932024-01-1262311Actual
376705767.862025-03-146218Actual
1647371.002022-06-146226Actual
12487480.002023-04-146273Budget
28621400.002022-07-156246Budget
18966484.002023-10-146256Actual
279123815.362024-06-1362613Actual
108942500.002023-02-126217Budget
15161497.002022-06-146265Actual
220562273.002024-01-126266Actual
75392800.002022-11-146217Budget
24508235.872024-03-1362112Actual
6278574.002022-10-146256Actual
135264913.002023-05-146263Actual
369862517.092025-02-1262213Actual
238402411.002024-03-136265Actual
22327892.272024-01-1262111Actual
359594349.002025-02-126263Actual
13194444.002022-06-146214Actual
16230269.912023-07-1562211Actual
82482200.002022-12-156265Budget
302832403.002024-09-136263Actual
282164213.002024-07-146265Actual
271792726.002024-06-136236Actual
109512000.002023-02-126267Budget
328871603.002024-11-136246Actual
34447543.322024-12-1462511Actual
257164439.002024-05-136263Actual
51546.002022-05-146213Actual
39050383.742025-04-1462511Actual
116062100.002023-03-146265Budget
314681136.002024-10-136273Actual
317371468.002024-10-136236Actual
35613264.002022-08-146214Actual
303421444.002024-09-136273Actual
32351542.022022-07-156228Actual
216473571.002024-01-126263Actual
31041979.002022-07-156267Actual
51081264.002022-09-146246Actual
91742156.002023-01-126214Actual
236861038.002024-03-136273Actual
17491342.252023-08-1462612Actual
165186958.002023-08-146213Actual
158991577.002023-07-156256Actual
99642185.972023-01-126228Actual
217343752.002024-01-126214Actual
666898.002022-05-146256Actual
54322300.002022-09-146218Budget
71262200.002022-11-146265Budget
31882000.002022-07-156218Budget
392023278.482025-04-1462612Actual
316822798.002024-10-136216Actual
368993163.582025-02-1262612Actual
289472435.912024-07-1462612Actual
382584372.002025-04-146263Actual
155781619.002023-07-156273Actual
26102746.002024-05-136256Actual
319992913.262024-10-136228Actual
186743043.002023-10-146214Actual
150423976.002023-06-146267Actual
251594550.002024-04-136267Actual
345671055.032024-12-1462212Actual
236274970.002024-03-136263Actual
222086025.442024-01-126218Actual
384383578.002025-04-146215Actual
74561059.002022-11-146266Actual
48232200.002022-09-146215Budget
15277582.682023-06-1462311Actual
11880650.002023-03-146256Budget
21024872.002023-12-156256Actual
28795334.812024-07-1462511Actual
377305951.192025-03-146268Actual
32913925.002024-11-136256Actual
366691426.322025-02-1262211Actual
5210950.002022-09-146266Budget
61979.002022-05-146263Actual
151623905.702023-06-146268Actual
91733400.002023-01-126214Budget
107101074.002023-02-126246Actual
381662459.192025-03-1462613Actual
160827605.772023-07-156218Actual
5759646.002022-10-146273Actual
316224595.002024-10-136265Actual
10757650.002023-02-126256Budget
16459173.102023-07-1562612Actual
79221120.002022-12-156263Actual
179921515.002023-09-146266Actual
386691947.002025-04-146266Actual
4031550.002022-08-146256Budget
264101543.342024-05-1362111Actual
334492924.222024-11-1362612Actual
69882828.002022-11-146264Actual
307535203.002024-09-136217Actual
156393481.002023-07-156264Actual
9641650.002023-01-126256Budget
19495109.272023-10-1462212Actual
292161083.002024-08-136273Actual
6884360.002022-11-146273Actual
24981600.002022-07-156264Budget
285944125.402024-07-146228Actual
54791100.002022-09-146228Budget
151024704.202023-06-146218Actual
393202583.762025-04-1462613Actual
21525214.592023-12-1562112Actual
58631629.002022-10-146264Actual
211114810.002023-12-156217Actual
35719903.972025-01-1262212Actual
268213894.002024-06-136213Actual
54313601.152022-09-146218Actual
34366517.792024-12-1462211Actual
364613718.002025-02-126267Actual
202365522.402023-11-146268Actual
26644285.872024-05-1362612Actual
17431856.002022-06-146246Actual
310801747.602024-09-1362611Actual
83311900.002022-12-156216Budget
114662600.002023-03-146264Budget
252793222.352024-04-136268Actual
339301793.002024-12-146216Actual
248362559.002024-04-136215Actual
8380750.002022-12-156226Budget
338383241.002024-12-146215Actual
313766939.002024-10-136213Actual
314092255.002024-10-136263Actual
167314328.002023-08-146215Actual
9044850.002023-01-126263Budget
26612245.442024-05-1362112Actual
27562922.052024-06-1362211Actual
272051163.002024-06-136246Actual
133371922.332023-04-146228Actual
169621503.002023-08-146266Actual
141584310.252023-05-146268Actual
28611560.002022-07-156246Actual
122081100.002023-03-146228Budget
314967246.002024-10-136214Actual
102893200.002023-02-126214Budget
232454560.262024-02-126268Actual
340671235.002024-12-146266Actual
43093119.322022-08-146218Actual
322911180.572024-10-1362112Actual
285665042.082024-07-146218Actual
89881432.002023-01-126213Actual
16257490.132023-07-1562311Actual
104283000.002023-02-126215Budget
3342035.002022-05-146215Actual
297208033.052024-08-136218Actual
41702406.002022-08-146217Actual
125942600.002023-04-146264Budget
123482200.002023-04-146213Budget
272621845.002024-06-136266Actual
228032825.002024-02-126215Actual
667750.002022-05-146256Budget
121593090.532023-03-146218Actual
29632040.002022-07-156266Actual
18404996.522023-09-1462611Actual
30663699.002024-09-136256Actual
46813561.002022-09-146214Actual
28383872.002024-07-146256Actual
273543497.002024-06-136267Actual
367802326.332025-02-1262611Actual

Generated 2025-06-13 17:52:33.634 UTC