[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141263384.482023-05-146228Actual
31789967.002024-10-136256Actual
353717661.832025-01-126218Actual
1743569.912023-08-1462112Actual
75951900.002022-11-146267Budget
187062757.002023-10-146264Actual
213241009.292023-12-1562111Actual
80514449.002022-12-156214Actual
23927384.002024-03-136226Actual
115482828.002023-03-146215Actual
38391797.002022-08-146216Actual
28621400.002022-07-156246Budget
104823469.002023-02-126265Actual
388492823.862025-04-146228Actual
304035246.002024-09-136264Actual
55371188.982022-09-146268Actual
25596241.192024-04-1362612Actual
222363766.302024-01-126228Actual
260501793.002024-05-136236Actual
385861831.002025-04-146236Actual
281233262.002024-07-146264Actual
39170803.972025-04-1462212Actual
37899343.322025-03-1462511Actual
317631110.002024-10-136246Actual
14248303.962023-05-1462211Actual
99162300.002023-01-126218Budget
157322257.002023-07-156265Actual
81082329.002022-12-156264Actual
325921083.002024-11-136273Actual
18372275.232023-09-1462511Actual
206127620.002023-12-156213Actual
17962835.002023-09-146256Actual
158731072.002023-07-156246Actual
6333741.002022-10-146266Actual
212323831.462023-12-156228Actual
119351300.002023-03-146266Budget
21945640.002024-01-126226Actual
103452600.002023-02-126264Budget
2766480.002022-07-156226Budget
188591078.002023-10-146216Actual
246247952.002024-04-136213Actual
5678850.002022-10-146263Budget
349285252.002025-01-126264Actual
377902215.692025-03-1462111Actual
209981798.002023-12-156246Actual
305561637.002024-09-136216Actual
10241466.002023-02-126273Actual
6883380.002022-11-146273Budget
26102746.002024-05-136256Actual
233051550.792024-02-1262111Actual
323831267.942024-10-1362113Actual
94492169.002023-01-126216Actual
200251666.002023-11-146266Actual
171743449.632023-08-146268Actual
240964727.002024-03-136217Actual
109512000.002023-02-126267Budget
64172100.002022-10-146217Budget
3432850.002022-08-146263Budget
373811557.002025-03-146216Actual
352191588.002025-01-126266Actual
212642208.702023-12-156268Actual
21751000.002022-06-146268Budget
22327892.272024-01-1262111Actual
60881375.002022-10-146216Actual
207652225.002023-12-156264Actual
72092190.002022-11-146216Actual
15336941.202023-06-1462611Actual
6231974.002022-10-146246Actual
384383578.002025-04-146215Actual
77251100.002022-11-146228Budget
25811900.002022-07-156215Budget
1442073.102023-05-1462212Actual
80523400.002022-12-156214Budget
277942048.672024-06-1362612Actual
299221199.722024-08-1362411Actual
3513583.002022-08-146273Actual
212048836.092023-12-156218Actual
310481614.622024-09-1362411Actual
32200601.832024-10-1362511Actual
11738850.002023-03-146226Budget
85771621.002022-12-156266Actual
20524110.342023-11-1462212Actual
217061030.002024-01-126273Actual
3514550.002022-08-146273Budget
392893390.792025-04-1462213Actual
20944541.002023-12-156226Actual
260761516.002024-05-136246Actual
19524280.552023-10-1462612Actual
93661920.002023-01-126265Actual
61979.002022-05-146263Actual
182033905.702023-09-146268Actual
190884663.002023-10-146267Actual
278541657.422024-06-1362113Actual
256836185.002024-05-136213Actual
151024704.202023-06-146218Actual
363122038.002025-02-126246Actual
225908025.002024-02-126213Actual
267312934.642024-05-1362213Actual
160827605.772023-07-156218Actual
138851371.002023-05-146246Actual
250671876.002024-04-136266Actual
132062000.002023-04-146267Budget
48801400.002022-09-146265Actual
9473840.552022-05-146218Actual
621100.002022-05-146263Budget
337786230.002024-12-146264Actual
19994793.002023-11-146256Actual
370758255.002025-03-146213Actual
140366074.002023-05-146267Actual
345671055.032024-12-1462212Actual
81912100.002022-12-156215Budget
189401419.002023-10-146246Actual
211114810.002023-12-156217Actual
280631168.002024-07-146273Actual
307863398.002024-09-136267Actual
524480.002022-05-146226Budget
4761200.002022-05-146216Budget
189141786.002023-10-146236Actual
61841622.002022-10-146236Actual
364613718.002025-02-126267Actual
17316807.162023-08-1462411Actual
261331403.002024-05-136266Actual
31168903.972024-09-1362212Actual
6191168.002022-05-146246Actual
258055456.002024-05-136214Actual
4031550.002022-08-146256Budget
88491100.002022-12-156228Budget
32119839.072024-10-1362211Actual
1790630.002022-06-146256Actual
310801747.602024-09-1362611Actual
20553357.152023-11-1462612Actual
29868570.982024-08-1362211Actual
392621829.362025-04-1462113Actual
320912682.722024-10-1362111Actual
5011650.002022-09-146226Budget
46823200.002022-09-146214Budget
302505778.002024-09-136213Actual
5722042.002022-05-146236Actual
30462912.002022-07-156217Actual
251264948.002024-04-136217Actual
29457713.002024-08-136226Actual
6278574.002022-10-146256Actual
38317644.002025-04-146273Actual
15171800.002022-06-146265Budget
146380.002022-05-146273Budget
275343109.332024-06-1362111Actual
339301793.002024-12-146216Actual
278813825.882024-06-1362213Actual
1271320.002022-06-146273Actual
6136673.002022-10-146226Actual
103462081.002023-02-126264Actual
240372247.002024-03-136266Actual
15991198.002022-06-146216Actual
89871900.002023-01-126213Budget
150423976.002023-06-146267Actual
91742156.002023-01-126214Actual
11352002.002022-06-146213Actual
241283280.002024-03-136267Actual
291246626.002024-08-136213Actual
6135650.002022-10-146226Budget
46813561.002022-09-146214Actual
347162803.062024-12-1462613Actual
185875367.002023-10-146263Actual
67452470.002022-11-146213Actual
180514049.002023-09-146217Actual
297804731.472024-08-136268Actual
179102251.002023-09-146236Actual
124061768.002023-04-146263Actual
40871500.002022-08-146266Actual
353113902.002025-01-126267Actual
42262038.002022-08-146267Actual
288272184.842024-07-1462611Actual
312003398.692024-09-1362612Actual
314681136.002024-10-136273Actual
319718249.722024-10-136218Actual
219991782.002024-01-126246Actual
5155832.002022-09-146256Actual
85231065.002022-12-156256Actual
102902518.002023-02-126214Actual
25448448.642024-04-1362511Actual
381662459.192025-03-1462613Actual
15396173.102023-06-1462112Actual
201777810.322023-11-146218Actual
8379807.002022-12-156226Actual
309661924.202024-09-1362111Actual
141584310.252023-05-146268Actual
370163643.432025-02-1262613Actual
33417328.422024-11-1362212Actual
18404996.522023-09-1462611Actual
341594906.002024-12-146267Actual
26351800.002022-07-156265Budget
116062100.002023-03-146265Budget
145085515.002023-06-146213Actual
14839938.002023-06-146226Actual
296602916.002024-08-136267Actual
118331300.002023-03-146246Budget
69882828.002022-11-146264Actual
5760550.002022-10-146273Budget
224091139.082024-01-1262411Actual
360785467.002025-02-126264Actual
10242480.002023-02-126273Budget
374881089.002025-03-146256Actual
87181900.002022-12-156267Budget
3902293.002022-05-146265Actual
9961000.002022-05-146228Budget
104293776.002023-02-126215Actual
252473319.322024-04-136228Actual
32351542.022022-07-156228Actual
163431246.532023-07-1562611Actual
4088950.002022-08-146266Budget
19350719.922023-10-1462411Actual
18464142.252023-09-1462112Actual
345392485.912024-12-1462112Actual
127342100.002023-04-146265Budget
270334424.002024-06-136215Actual
293373943.002024-08-136215Actual
152221223.122023-06-1462111Actual
21181000.002022-06-146228Budget
292161083.002024-08-136273Actual
14582595.002022-06-146215Actual
2453562.462024-03-1362212Actual
59462380.002022-10-146215Actual
125362928.002023-04-146214Actual
263174178.432024-05-136228Actual
84751404.002022-12-156246Actual
114662600.002023-03-146264Budget
359594349.002025-02-126263Actual
156393481.002023-07-156264Actual
125942600.002023-04-146264Budget
194081248.652023-10-1462611Actual
129611391.002023-04-146246Actual
271241531.002024-06-136216Actual
324412411.822024-10-1362613Actual
59472200.002022-10-146215Budget
14302961.422023-05-1462411Actual
36201600.002022-08-146264Budget
216155154.002024-01-126213Actual
177023134.002023-09-146264Actual
120192500.002023-03-146217Budget
25036907.002024-04-136256Actual
88012300.002022-12-156218Budget
196155021.002023-11-146263Actual
37032200.002022-08-146215Budget
11881492.002023-03-146256Actual
324101904.802024-10-1362213Actual
362862397.002025-02-126236Actual
25539214.592024-04-1362112Actual
366962076.332025-02-1262311Actual
155781619.002023-07-156273Actual
4552850.002022-09-146263Budget
39841000.002022-08-146246Budget
23333707.162024-02-1262211Actual
259951017.002024-05-136216Actual
316224595.002024-10-136265Actual
26519164.592024-05-1362511Actual
236861038.002024-03-136273Actual
6802784.002022-11-146263Actual
54791100.002022-09-146228Budget
18318729.502023-09-1462311Actual
175506479.002023-09-146213Actual
148672806.002023-06-146236Actual
1933449.002022-05-146214Actual
156993914.002023-07-156215Actual
95461607.002023-01-126236Actual
249841488.002024-04-136236Actual
24389807.162024-03-1362411Actual
344201744.412024-12-1462411Actual
138041959.002023-05-146216Actual
74561059.002022-11-146266Actual
24335501.832024-03-1362211Actual
36750538.002025-02-1262511Actual
9694901.002023-01-126266Actual
33297784.822024-11-1362411Actual
14449289.062023-05-1462612Actual
22531400.772024-01-1262612Actual
304964074.002024-09-136265Actual
328062022.002024-11-136216Actual
200844252.002023-11-146217Actual
19468114.592023-10-1462112Actual
239002721.002024-03-136216Actual
297208033.052024-08-136218Actual
353993154.172025-01-126228Actual
262897575.462024-05-136218Actual
267041188.992024-05-1362113Actual
9482000.002022-05-146218Budget
297482823.862024-08-136228Actual
198871336.002023-11-146216Actual
7401650.002022-11-146256Budget
18495384.812023-09-1462612Actual
228032825.002024-02-126215Actual
60042828.002022-10-146265Actual
93122240.002023-01-126215Actual
140036442.002023-05-146217Actual
38638925.002025-04-146256Actual
391421775.262025-04-1462112Actual
14393196.512023-05-1462112Actual
352784078.002025-01-126217Actual
116892405.002023-03-146216Actual
12488500.002023-04-146273Actual
53491411.002022-09-146267Actual
14591900.002022-06-146215Budget
13761600.002022-06-146264Budget
372886053.002025-03-146215Actual
227432326.002024-02-126264Actual
145331.002022-05-146273Actual
56202310.002022-10-146213Actual
123472648.002023-04-146213Actual
93672200.002023-01-126265Budget
290071829.362024-07-1462113Actual
218582209.002024-01-126265Actual
379302743.362025-03-1462611Actual
132892400.002023-04-146218Budget
146592462.002023-06-146264Actual
319114757.002024-10-136267Actual
44951432.002022-09-146213Actual
26438499.702024-05-1362211Actual
3342035.002022-05-146215Actual
78661900.002022-12-156213Budget
199421870.002023-11-146236Actual
5536950.002022-09-146268Budget
31882000.002022-07-156218Budget
356911416.742025-01-1262112Actual
16284679.502023-07-1562411Actual
330354970.002024-11-136267Actual
88024201.162022-12-156218Actual
155194338.002023-07-156263Actual
202365522.402023-11-146268Actual
112771242.002023-03-146263Actual
254791201.852024-04-1362611Actual
23981979.002024-03-136246Actual
9125371.002023-01-126273Actual
195838927.002023-11-146213Actual
31052200.002022-07-156267Budget
84761400.002022-12-156246Budget
110821631.412023-02-126228Actual
383454170.002025-04-146214Actual
331233123.872024-11-136228Actual
360468340.002025-02-126214Actual
159301261.002023-07-156266Actual
234451508.232024-02-1262611Actual
44961500.002022-09-146213Budget
272051163.002024-06-136246Actual
169621503.002023-08-146266Actual
28611560.002022-07-156246Actual
279123815.362024-06-1362613Actual
1943600.002022-05-146214Budget
5209819.002022-09-146266Actual
2556662.462024-04-1362212Actual
367231661.432025-02-1262411Actual
17441400.002022-06-146246Budget
139421294.002023-05-146266Actual
268544248.002024-06-136263Actual
11359480.002023-03-146273Budget
73531400.002022-11-146246Budget
307535203.002024-09-136217Actual
7921850.002022-12-156263Budget
21556175.232023-12-1562612Actual
294851852.002024-08-136236Actual
343384034.882024-12-1462111Actual
286862541.232024-07-1462111Actual
4413950.002022-08-146268Budget
27231817.002024-06-136256Actual
19302746.002022-06-146217Actual
28915351.832024-07-1462212Actual
299542280.592024-08-1362611Actual
16971700.002022-06-146236Budget
247762757.002024-04-136264Actual
137094211.002023-05-146215Actual
122081100.002023-03-146228Budget
30472800.002022-07-156217Budget
17289999.712023-08-1462311Actual
230331510.002024-02-126266Actual
18646927.002023-10-146273Actual
24508235.872024-03-1362112Actual
343931139.082024-12-1462311Actual
241888133.052024-03-136218Actual
91733400.002023-01-126214Budget
33741500.002022-08-146213Budget
179361039.002023-09-146246Actual
128181905.002023-04-146216Actual
111381431.412023-02-126268Actual
9951249.592022-05-146228Actual
21379815.672023-12-1562311Actual
337171673.002024-12-146273Actual
126762650.002023-04-146215Actual
16403146.512023-07-1562112Actual
315293208.002024-10-136264Actual
37571900.002022-08-146265Budget
64162200.002022-10-146217Actual
150097952.002023-06-146217Actual
139111082.002023-05-146256Actual
17882662.002023-09-146226Actual
197945214.002023-11-146215Actual
298951551.852024-08-1362311Actual
56191500.002022-10-146213Budget
21525214.592023-12-1562112Actual
393202583.762025-04-1462613Actual
271792726.002024-06-136236Actual
66051100.002022-10-146228Budget
335662803.062024-11-1362613Actual
314967246.002024-10-136214Actual
66622073.852022-10-146268Actual
13203600.002022-06-146214Budget
29632040.002022-07-156266Actual
10501201.102022-05-146268Actual
327465909.002024-11-136265Actual
8905750.002022-12-156268Budget
43093119.322022-08-146218Actual
27643640.132024-06-1362511Actual
120772000.002023-03-146267Budget
24565147.572024-03-1362612Actual
38018542.262025-03-1462212Actual
47391488.002022-09-146264Actual
283312849.002024-07-146236Actual
5677823.002022-10-146263Actual
24971454.002022-07-156264Actual
20378679.502023-11-1462411Actual
58082937.002022-10-146214Actual
331552604.162024-11-136268Actual
135871649.002023-05-146273Actual
336583400.002024-12-146263Actual
358683046.922025-01-1262613Actual
368993163.582025-02-1262612Actual
37408883.002025-03-146226Actual
151302629.922023-06-146228Actual
25801472.002022-07-156215Actual
390821766.752025-04-1462611Actual
269734278.002024-06-136264Actual
147193224.002023-06-146215Actual
5154550.002022-09-146256Budget
281834109.002024-07-146215Actual
316822798.002024-10-136216Actual
308742498.102024-09-136228Actual
89041188.982022-12-156268Actual
7400601.002022-11-146256Actual
216473571.002024-01-126263Actual
58641600.002022-10-146264Budget
366413313.592025-02-1262111Actual
270642546.002024-06-136265Actual
85781100.002022-12-156266Budget
358101217.062025-01-1262113Actual
66061528.382022-10-146228Actual
48232200.002022-09-146215Budget
334492924.222024-11-1362612Actual
7258750.002022-11-146226Budget
301341557.422024-08-1362113Actual
340671235.002024-12-146266Actual
354312775.382025-01-126268Actual
25394776.312024-04-1362311Actual
17431856.002022-06-146246Actual
16257490.132023-07-1562311Actual
303421444.002024-09-136273Actual
8632200.002022-05-146267Budget
16230269.912023-07-1562211Actual
10757650.002023-02-126256Budget
8622307.002022-05-146267Actual
374621014.002025-03-146246Actual
25367282.682024-04-1362211Actual
333292280.592024-11-1362611Actual
166382722.002023-08-146214Actual
97772800.002023-01-126217Budget
92302764.002023-01-126264Actual
132903669.332023-04-146218Actual
74551100.002022-11-146266Budget
31709602.002024-10-136226Actual
65572300.002022-10-146218Budget
523780.002022-05-146226Actual
79221120.002022-12-156263Actual
34447543.322024-12-1462511Actual
382253543.002025-04-146213Actual
22976820.002024-02-126246Actual
29537786.002024-08-136256Actual
32901557.172022-07-156268Actual
8522650.002022-12-156256Budget
262277223.002024-05-136267Actual
26612245.442024-05-1362112Actual
161423943.582023-07-156268Actual
166712196.002023-08-146264Actual
28383872.002024-07-146256Actual
386691947.002025-04-146266Actual
28151700.002022-07-156236Budget
142751211.422023-05-1462311Actual
133371922.332023-04-146228Actual
138591546.002023-05-146236Actual
364287293.002025-02-126217Actual
318201497.002024-10-136266Actual
16459173.102023-07-1562612Actual
252194960.262024-04-136218Actual
378721245.462025-03-1462411Actual
37167966.002025-03-146273Actual
148121623.002023-06-146216Actual
99153601.152023-01-126218Actual
351362889.002025-01-126236Actual
26022546.002024-05-136226Actual
295111208.002024-08-136246Actual
211445154.002023-12-156267Actual
274423432.962024-06-136228Actual
153041097.592023-06-1462411Actual
2396380.002022-07-156273Budget
18886874.002023-10-146226Actual
51546.002022-05-146213Actual
17343159.272023-08-1462511Actual
202055120.872023-11-146228Actual
21172051.122022-06-146228Actual
43572546.582022-08-146228Actual
120181793.002023-03-146217Actual
30042426.302024-08-1362212Actual
325332789.002024-11-136263Actual
17234881.632023-08-1462111Actual
34366517.792024-12-1462211Actual
282164213.002024-07-146265Actual
298402541.232024-08-1362111Actual
191764908.752023-10-146228Actual
112781300.002023-03-146263Budget
105661924.002023-02-126216Actual
27181200.002022-07-156216Budget
77831323.832022-11-146268Actual
19377498.642023-10-1462511Actual
17491342.252023-08-1462612Actual
317371468.002024-10-136236Actual
14599758.002023-06-146273Actual
22581800.002022-07-156213Budget
10021750.002023-01-126268Budget
170214329.002023-08-146217Actual
176421027.002023-09-146273Actual
310211645.472024-09-1362311Actual
319992913.262024-10-136228Actual
3911800.002022-05-146265Budget
158991577.002023-07-156256Actual
83311900.002022-12-156216Budget
2395535.002022-07-156273Actual
9126380.002023-01-126273Budget
258382986.002024-05-136264Actual
335362713.582024-11-1362213Actual
315896499.002024-10-136215Actual
28303546.002024-07-146226Actual
363691099.002025-02-126266Actual
133952102.642023-04-146268Actual
2250069.912024-01-1262112Actual
73541765.002022-11-146246Actual
208254307.002023-12-156215Actual
92292300.002023-01-126264Budget
9498750.002023-01-126226Budget
387612803.002025-04-146267Actual
365219281.562025-02-126218Actual
342474531.472024-12-146228Actual
187663512.002023-10-146215Actual
19872200.002022-06-146267Budget
257164439.002024-05-136263Actual
339851483.002024-12-146236Actual
28795334.812024-07-1462511Actual
21742160.212022-06-146268Actual
78651782.002022-12-156213Actual
333891005.032024-11-1362112Actual
81072300.002022-12-156264Budget
9497709.002023-01-126226Actual
50601516.002022-09-146236Actual
238402411.002024-03-136265Actual
209171920.002023-12-156216Actual
328871603.002024-11-136246Actual
11361800.002022-06-146213Budget
326205111.002024-11-136214Actual
248362559.002024-04-136215Actual
383784278.002025-04-146264Actual
171422369.312023-08-146228Actual
365814820.872025-02-126268Actual
167314328.002023-08-146215Actual
285665042.082024-07-146218Actual
168793309.002023-08-146236Actual
309065561.792024-09-136268Actual
1272380.002022-06-146273Budget
87192038.002022-12-156267Actual
279713504.002024-07-146213Actual
257771250.002024-05-136273Actual
104832100.002023-02-126265Budget
136153816.002023-05-146214Actual
51071000.002022-09-146246Budget
110811100.002023-02-126228Budget
11880650.002023-03-146256Budget
295681777.002024-08-136266Actual
233871117.802024-02-1262411Actual
145405507.002023-06-146263Actual
232454560.262024-02-126268Actual
53481900.002022-09-146267Budget
3351900.002022-05-146215Budget
362312224.002025-02-126216Actual
181444434.502023-09-146218Actual
19914700.002023-11-146226Actual
284141943.002024-07-146266Actual
341268024.002024-12-146217Actual
135264913.002023-05-146263Actual
114084766.002023-03-146214Actual
10613850.002023-02-126226Budget
106623037.002023-02-126236Actual
277352627.402024-06-1362112Actual
10756582.002023-02-126256Actual
166101615.002023-08-146273Actual
3084610942.192024-09-136218Actual
228951770.002024-02-126216Actual
86602800.002022-12-156217Budget
235947854.002024-03-136213Actual
314092255.002024-10-136263Actual
52921664.002022-09-146217Actual
73071378.002022-11-146236Actual
5759646.002022-10-146273Actual
10614975.002023-02-126226Actual
346861557.422024-12-1462213Actual
61800.002022-05-146213Budget
93132100.002023-01-126215Budget
54801501.112022-09-146228Actual
2909750.002022-07-156256Budget
130661300.002023-04-146266Budget
137423048.002023-05-146265Actual
140985372.392023-05-146218Actual
219181726.002024-01-126216Actual
95931134.002023-01-126246Actual
12865850.002023-04-146226Budget
4633691.002022-09-146273Actual
176705340.002023-09-146214Actual
95471500.002023-01-126236Budget
318797943.002024-10-136217Actual
282762535.002024-07-146216Actual
26342054.002022-07-156265Actual
67461900.002022-11-146213Budget
165186958.002023-08-146213Actual
47401600.002022-09-146264Budget
73061500.002022-11-146236Budget
127351823.002023-04-146265Actual
238073114.002024-03-136215Actual
30994651.842024-09-1362211Actual
15250215.662023-06-1462211Actual
97763424.002023-01-126217Actual
276751353.982024-06-1362611Actual
286265007.242024-07-146268Actual
124051300.002023-04-146263Budget
177953479.002023-09-146265Actual
39361009.002022-08-146236Actual
115493000.002023-03-146215Budget
290651490.752024-07-1462613Actual
77261484.442022-11-146228Actual
84281654.002022-12-156236Actual
35108776.002025-01-126226Actual
388216183.012025-04-146218Actual
15277582.682023-06-1462311Actual
20437950.782023-11-1462611Actual
387284115.002025-04-146217Actual
379901591.212025-03-1462112Actual
165514638.002023-08-146263Actual
1791750.002022-06-146256Budget
159893939.002023-07-156217Actual
100201546.562023-01-126268Actual
369862517.092025-02-1262213Actual
259334523.002024-05-136265Actual
156062748.002023-07-156214Actual
332154151.902024-11-1362111Actual
327134853.002024-11-136215Actual
151623905.702023-06-146268Actual
231255056.002024-02-126267Actual
86612441.002022-12-156217Actual
301913080.262024-08-1362613Actual
382584372.002025-04-146263Actual
17262627.372023-08-1462211Actual
81902636.002022-12-156215Actual
32833690.002024-11-136226Actual
275891917.822024-06-1362311Actual
385312493.002025-04-146216Actual
301612543.402024-08-1362213Actual
349884772.002025-01-126215Actual
173751248.652023-08-1462611Actual
180843210.002023-09-146267Actual
187994372.002023-10-146265Actual
365494093.582025-02-126228Actual
32361000.002022-07-156228Budget
24716816.002024-04-136273Actual
42271900.002022-08-146267Budget
168242729.002023-08-146216Actual
323232651.872024-10-1362612Actual
222672208.702024-01-126268Actual
65584664.802022-10-146218Actual
15819303.002023-07-156226Actual
371954332.002025-03-146214Actual
41702406.002022-08-146217Actual
54313601.152022-09-146218Actual
18481400.002022-06-146266Budget
292447493.002024-08-136214Actual
27562922.052024-06-1362211Actual
7211368.002022-05-146266Actual
322911180.572024-10-1362112Actual
1647371.002022-06-146226Actual
36258498.002025-02-126226Actual
24416277.362024-03-1362511Actual
89881432.002023-01-126213Actual
43102300.002022-08-146218Budget
12866657.002023-04-146226Actual
292774444.002024-08-136264Actual
44121485.962022-08-146268Actual
372285097.002025-03-146264Actual
99631100.002023-01-126228Budget
116901900.002023-03-146216Budget
21433208.212023-12-1562511Actual
142201039.082023-05-1462111Actual
217662929.002024-01-126264Actual
111391000.002023-02-126268Budget
123482200.002023-04-146213Budget
185546872.002023-10-146213Actual
6334950.002022-10-146266Budget
181723514.782023-09-146228Actual
7221400.002022-05-146266Budget
201172827.002023-11-146267Actual
19312800.002022-06-146217Budget
381373313.592025-03-1462213Actual
223551018.862024-01-1262211Actual
376705767.862025-03-146218Actual
392023278.482025-04-1462612Actual
247444146.002024-04-136214Actual
31873569.332022-07-156218Actual
371084938.002025-03-146263Actual
104283000.002023-02-126215Budget
76772673.862022-11-146218Actual
335091625.842024-11-1362113Actual
35613264.002022-08-146214Actual
13752184.002022-06-146264Actual
192082417.792023-10-146268Actual
171144229.952023-08-146218Actual
16311285.872023-07-1562511Actual
285944125.402024-07-146228Actual
12487480.002023-04-146273Budget
276161939.092024-06-1362411Actual
384712761.002025-04-146265Actual
70701901.002022-11-146215Actual
18345999.712023-09-1462411Actual
125353200.002023-04-146214Budget
16851797.002023-08-146226Actual
358373180.262025-01-1262213Actual
336257880.002024-12-146213Actual
246573350.002024-04-136263Actual
345992555.062024-12-1462612Actual
82482200.002022-12-156265Budget
366691426.322025-02-1262211Actual
39831004.002022-08-146246Actual
267624031.152024-05-1362613Actual
90431019.002023-01-126263Actual
390232184.842025-04-1462411Actual
312871624.092024-09-1362213Actual
14893788.002023-06-146246Actual
291573965.002024-08-136263Actual
340111352.002024-12-146246Actual
107091300.002023-02-126246Budget
32911000.002022-07-156268Budget
114653534.002023-03-146264Actual
227104946.002024-02-126214Actual
167643939.002023-08-146265Actual
36338960.002025-02-126256Actual
259004140.002024-05-136215Actual
5731700.002022-05-146236Budget
6663950.002022-10-146268Budget
208573810.002023-12-156265Actual
21024872.002023-12-156256Actual
253391199.722024-04-1362111Actual
102893200.002023-02-126214Budget
351621248.002025-01-126246Actual
6884360.002022-11-146273Actual
342783214.782024-12-146268Actual
99642185.972023-01-126228Actual
376103058.002025-03-146267Actual
48811900.002022-09-146265Budget
19296163.532023-10-1462211Actual
117873037.002023-03-146236Actual

Generated 2025-06-13 11:42:37.097 UTC