[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 992  >   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26519164.592024-05-1162511Actual
11360415.002023-03-126273Actual
219732806.002024-01-106236Actual
98331260.002023-01-106267Actual
335362713.582024-11-1162213Actual
109512000.002023-02-106267Budget
358683046.922025-01-1062613Actual
299221199.722024-08-1162411Actual
260501793.002024-05-116236Actual
374881089.002025-03-126256Actual
342474531.472024-12-126228Actual
83311900.002022-12-136216Budget
110342400.002023-02-106218Budget
226821369.002024-02-106273Actual
281834109.002024-07-126215Actual
30583501.002024-09-116226Actual
177622638.002023-09-126215Actual
32351542.022022-07-136228Actual
73071378.002022-11-126236Actual
32173881.632024-10-1162411Actual
38317644.002025-04-126273Actual
25010804.002024-04-116246Actual
253391199.722024-04-1162111Actual
54313601.152022-09-126218Actual
4031550.002022-08-126256Budget
156393481.002023-07-136264Actual
37571900.002022-08-126265Budget
16430139.062023-07-1362212Actual
14333692.262023-05-1262611Actual
14302961.422023-05-1262411Actual
247444146.002024-04-116214Actual
166382722.002023-08-126214Actual
303704394.002024-09-116214Actual
149501342.002023-06-126266Actual
200844252.002023-11-126217Actual
93132100.002023-01-106215Budget
181723514.782023-09-126228Actual
335662803.062024-11-1162613Actual
666898.002022-05-126256Actual
118331300.002023-03-126246Budget
373214020.002025-03-126265Actual
75392800.002022-11-126217Budget
61800.002022-05-126213Budget
124051300.002023-04-126263Budget
283571872.002024-07-126246Actual
25394776.312024-04-1162311Actual
307535203.002024-09-116217Actual
374362937.002025-03-126236Actual
269418750.002024-06-116214Actual
2909750.002022-07-136256Budget
145405507.002023-06-126263Actual
118341561.002023-03-126246Actual
4413950.002022-08-126268Budget
4633691.002022-09-126273Actual
67461900.002022-11-126213Budget
178552296.002023-09-126216Actual
11881492.002023-03-126256Actual
175833644.002023-09-126263Actual
38391797.002022-08-126216Actual
6136673.002022-10-126226Actual
16403146.512023-07-1362112Actual
202055120.872023-11-126228Actual
328871603.002024-11-116246Actual
101601145.002023-02-106263Actual
7211368.002022-05-126266Actual
344792532.722024-12-1262611Actual
19468114.592023-10-1262112Actual
129621300.002023-04-126246Budget
314092255.002024-10-116263Actual
116892405.002023-03-126216Actual
190884663.002023-10-126267Actual
125933141.002023-04-126264Actual
19862545.002022-06-126267Actual
141584310.252023-05-126268Actual
140036442.002023-05-126217Actual
237143877.002024-03-116214Actual
15250215.662023-06-1262211Actual
375784531.002025-03-126217Actual
292774444.002024-08-116264Actual
8003380.002022-12-136273Budget
132892400.002023-04-126218Budget
7400601.002022-11-126256Actual
366691426.322025-02-1062211Actual
24971454.002022-07-136264Actual
357503816.792025-01-1062612Actual
33270823.112024-11-1162311Actual
26342054.002022-07-136265Actual
343384034.882024-12-1262111Actual
261949572.002024-05-116217Actual
112222200.002023-03-126213Budget
114662600.002023-03-126264Budget
286862541.232024-07-1262111Actual
207652225.002023-12-136264Actual
206454462.002023-12-136263Actual
39361009.002022-08-126236Actual
6279550.002022-10-126256Budget
165186958.002023-08-126213Actual
70701901.002022-11-126215Actual
19350719.922023-10-1262411Actual
345671055.032024-12-1262212Actual
271241531.002024-06-116216Actual
259004140.002024-05-116215Actual
17316807.162023-08-1262411Actual
47401600.002022-09-126264Budget
15336941.202023-06-1262611Actual
307863398.002024-09-116267Actual
259334523.002024-05-116265Actual
69314276.002022-11-126214Actual
198272342.002023-11-126265Actual
364613718.002025-02-106267Actual
392893390.792025-04-1262213Actual
5731700.002022-05-126236Budget
227432326.002024-02-106264Actual
84291500.002022-12-136236Budget
18291219.912023-09-1262211Actual
25596241.192024-04-1162612Actual
29868570.982024-08-1162211Actual
216155154.002024-01-106213Actual
106623037.002023-02-106236Actual
128181905.002023-04-126216Actual
381102213.572025-03-1262113Actual
304964074.002024-09-116265Actual
384712761.002025-04-126265Actual
116901900.002023-03-126216Budget
81082329.002022-12-136264Actual
273543497.002024-06-116267Actual
379302743.362025-03-1262611Actual
93672200.002023-01-106265Budget
87181900.002022-12-136267Budget
96931100.002023-01-106266Budget
20524110.342023-11-1262212Actual
16257490.132023-07-1362311Actual
7921850.002022-12-136263Budget
293702540.002024-08-116265Actual
67452470.002022-11-126213Actual
32833690.002024-11-116226Actual
141263384.482023-05-126228Actual
81902636.002022-12-136215Actual
242164742.082024-03-116228Actual
28795334.812024-07-1262511Actual
290071829.362024-07-1262113Actual
88024201.162022-12-136218Actual
127351823.002023-04-126265Actual
133941000.002023-04-126268Budget
37167966.002025-03-126273Actual
106632300.002023-02-106236Budget
32200601.832024-10-1162511Actual
33417328.422024-11-1162212Actual
14893788.002023-06-126246Actual
233871117.802024-02-1062411Actual
331233123.872024-11-116228Actual
91733400.002023-01-106214Budget
151302629.922023-06-126228Actual
26612245.442024-05-1162112Actual
39841000.002022-08-126246Budget
348084559.002025-01-106263Actual
217662929.002024-01-106264Actual
61979.002022-05-126263Actual
340111352.002024-12-126246Actual
304634413.002024-09-116215Actual
13752184.002022-06-126264Actual
47391488.002022-09-126264Actual
91742156.002023-01-106214Actual
241283280.002024-03-116267Actual
9497709.002023-01-106226Actual
12866657.002023-04-126226Actual
16851797.002023-08-126226Actual
28621400.002022-07-136246Budget
167643939.002023-08-126265Actual
142201039.082023-05-1262111Actual
99631100.002023-01-106228Budget
2491562.002022-05-126264Actual
333292280.592024-11-1162611Actual
3513583.002022-08-126273Actual
39831004.002022-08-126246Actual
158731072.002023-07-136246Actual
148672806.002023-06-126236Actual
103462081.002023-02-106264Actual
280915838.002024-07-126214Actual
181444434.502023-09-126218Actual
163431246.532023-07-1362611Actual
236274970.002024-03-116263Actual
313173046.922024-09-1162613Actual
5012567.002022-09-126226Actual
189401419.002023-10-126246Actual
168793309.002023-08-126236Actual
3351900.002022-05-126215Budget
1648480.002022-06-126226Budget
36201600.002022-08-126264Budget
317631110.002024-10-116246Actual
392621829.362025-04-1262113Actual
46813561.002022-09-126214Actual
231854819.352024-02-106218Actual
353113902.002025-01-106267Actual
76772673.862022-11-126218Actual
4751040.002022-05-126216Actual
5678850.002022-10-126263Budget
155781619.002023-07-136273Actual
311401753.982024-09-1162112Actual
360785467.002025-02-106264Actual
1791750.002022-06-126256Budget
20437950.782023-11-1262611Actual
38638925.002025-04-126256Actual
350213009.002025-01-106265Actual
292447493.002024-08-116214Actual
240372247.002024-03-116266Actual
3432850.002022-08-126263Budget
24434268.002022-07-136214Actual
19296163.532023-10-1262211Actual
140985372.392023-05-126218Actual
48801400.002022-09-126265Actual
107101074.002023-02-106246Actual
37899343.322025-03-1262511Actual
48811900.002022-09-126265Budget
28151700.002022-07-136236Budget
121602400.002023-03-126218Budget
269131734.002024-06-116273Actual
146592462.002023-06-126264Actual
354312775.382025-01-106268Actual
11352002.002022-06-126213Actual
170543573.002023-08-126267Actual
252473319.322024-04-116228Actual
251264948.002024-04-116217Actual
216473571.002024-01-106263Actual
29632040.002022-07-136266Actual
60871500.002022-10-126216Budget
18646927.002023-10-126273Actual
320314366.312024-10-116268Actual
17289999.712023-08-1262311Actual
93122240.002023-01-106215Actual
26438499.702024-05-1162211Actual
246573350.002024-04-116263Actual
43581100.002022-08-126228Budget
390232184.842025-04-1262411Actual
358101217.062025-01-1062113Actual
69872300.002022-11-126264Budget
381373313.592025-03-1262213Actual
82492195.002022-12-136265Actual
298402541.232024-08-1162111Actual
306371065.002024-09-116246Actual
19524280.552023-10-1262612Actual
234451508.232024-02-1062611Actual
5760550.002022-10-126273Budget
227104946.002024-02-106214Actual
137094211.002023-05-126215Actual
207323986.002023-12-136214Actual
1271320.002022-06-126273Actual
42262038.002022-08-126267Actual
58631629.002022-10-126264Actual
291573965.002024-08-116263Actual
232454560.262024-02-106268Actual
155194338.002023-07-136263Actual
377902215.692025-03-1262111Actual
217061030.002024-01-106273Actual
145085515.002023-06-126213Actual
104823469.002023-02-106265Actual
211114810.002023-12-136217Actual
388216183.012025-04-126218Actual
136473661.002023-05-126264Actual
10241466.002023-02-106273Actual
85231065.002022-12-136256Actual
37818423.112025-03-1262211Actual
224401246.532024-01-1062611Actual
95461607.002023-01-106236Actual
339851483.002024-12-126236Actual
44961500.002022-09-126213Budget
3084610942.192024-09-116218Actual
359594349.002025-02-106263Actual
159301261.002023-07-136266Actual
329441571.002024-11-116266Actual
97772800.002023-01-106217Budget
95471500.002023-01-106236Budget
13008985.002023-04-126256Actual
297208033.052024-08-116218Actual
315293208.002024-10-116264Actual
43102300.002022-08-126218Budget
19302746.002022-06-126217Actual
17491342.252023-08-1262612Actual
241888133.052024-03-116218Actual
116062100.002023-03-126265Budget
278541657.422024-06-1162113Actual
38558785.002025-04-126226Actual
264101543.342024-05-1162111Actual
222086025.442024-01-106218Actual
9951249.592022-05-126228Actual
196742282.002023-11-126273Actual
2453562.462024-03-1162212Actual
37561900.002022-08-126265Actual
9482000.002022-05-126218Budget
177023134.002023-09-126264Actual
274423432.962024-06-116228Actual
75951900.002022-11-126267Budget
324412411.822024-10-1162613Actual
11359480.002023-03-126273Budget
86602800.002022-12-136217Budget
135871649.002023-05-126273Actual
3902293.002022-05-126265Actual
297482823.862024-08-116228Actual
340671235.002024-12-126266Actual
32119839.072024-10-1162211Actual
287412134.842024-07-1262311Actual
286265007.242024-07-126268Actual
86612441.002022-12-136217Actual
103452600.002023-02-106264Budget
202961700.792023-11-1262111Actual
124061768.002023-04-126263Actual
308742498.102024-09-116228Actual
5155832.002022-09-126256Actual
4552850.002022-09-126263Budget
27763253.962024-06-1162212Actual
4761200.002022-05-126216Budget
74551100.002022-11-126266Budget
186743043.002023-10-126214Actual
66622073.852022-10-126268Actual
338383241.002024-12-126215Actual
3887857.002022-08-126226Actual
380503374.232025-03-1262612Actual
388492823.862025-04-126228Actual
7401650.002022-11-126256Budget
223551018.862024-01-1062211Actual
160827605.772023-07-136218Actual
14599758.002023-06-126273Actual
25448448.642024-04-1162511Actual
250671876.002024-04-116266Actual
220562273.002024-01-106266Actual
150097952.002023-06-126217Actual
218582209.002024-01-106265Actual
376984892.082025-03-126228Actual
10756582.002023-02-106256Actual
24565147.572024-03-1162612Actual
327465909.002024-11-116265Actual
59472200.002022-10-126215Budget
1743569.912023-08-1262112Actual
64752940.002022-10-126267Actual
158991577.002023-07-136256Actual
377305951.192025-03-126268Actual
282164213.002024-07-126265Actual
304035246.002024-09-116264Actual
305561637.002024-09-116216Actual
26351800.002022-07-136265Budget
23414297.572024-02-1062511Actual
32146911.412024-10-1162311Actual
127342100.002023-04-126265Budget
51081264.002022-09-126246Actual
132071685.002023-04-126267Actual
29641400.002022-07-136266Budget
228354100.002024-02-106265Actual
298951551.852024-08-1162311Actual
295681777.002024-08-116266Actual
84761400.002022-12-136246Budget
295111208.002024-08-116246Actual
523780.002022-05-126226Actual
94501900.002023-01-106216Budget
76782300.002022-11-126218Budget
35188720.002025-01-106256Actual
370163643.432025-02-1062613Actual
167314328.002023-08-126215Actual
25801472.002022-07-136215Actual
8379807.002022-12-136226Actual
16971700.002022-06-126236Budget
376103058.002025-03-126267Actual
267624031.152024-05-1162613Actual
23333707.162024-02-1062211Actual
182033905.702023-09-126268Actual
179921515.002023-09-126266Actual
19968965.002023-11-126246Actual
256836185.002024-05-116213Actual
99153601.152023-01-106218Actual
148121623.002023-06-126216Actual
294851852.002024-08-116236Actual
136153816.002023-05-126214Actual
108111262.002023-02-106266Actual
285063743.002024-07-126267Actual
84281654.002022-12-136236Actual
381662459.192025-03-1262613Actual
210521136.002023-12-136266Actual
350811264.002025-01-106216Actual
135264913.002023-05-126263Actual
128171900.002023-04-126216Budget
93661920.002023-01-106265Actual
30663699.002024-09-116256Actual
341594906.002024-12-126267Actual
355191366.742025-01-1062211Actual
2908728.002022-07-136256Actual
282762535.002024-07-126216Actual
230021287.002024-02-106256Actual
150423976.002023-06-126267Actual
221154535.002024-01-106217Actual
249841488.002024-04-116236Actual
201777810.322023-11-126218Actual
84751404.002022-12-136246Actual
214061258.232023-12-1362411Actual
8522650.002022-12-136256Budget
20324356.082023-11-1262211Actual
117873037.002023-03-126236Actual
138591546.002023-05-126236Actual
5722042.002022-05-126236Actual
319718249.722024-10-116218Actual
132062000.002023-04-126267Budget
8004324.002022-12-136273Actual
10242480.002023-02-106273Budget
33731092.002022-08-126213Actual
18345999.712023-09-1262411Actual
310801747.602024-09-1162611Actual
72092190.002022-11-126216Actual
24362594.392024-03-1162311Actual
302832403.002024-09-116263Actual
235947854.002024-03-116213Actual
248362559.002024-04-116215Actual
209981798.002023-12-136246Actual
228032825.002024-02-106215Actual
328062022.002024-11-116216Actual
23360924.182024-02-1062311Actual
337171673.002024-12-126273Actual
123482200.002023-04-126213Budget
16931979.002023-08-126256Actual
77251100.002022-11-126228Budget
110821631.412023-02-106228Actual
9125371.002023-01-106273Actual
312003398.692024-09-1162612Actual
263174178.432024-05-116228Actual
154868747.002023-07-136213Actual
378451711.432025-03-1262311Actual
224091139.082024-01-1062411Actual
192681257.172023-10-1262111Actual
214651086.952023-12-1362611Actual
54322300.002022-09-126218Budget
208573810.002023-12-136265Actual
292161083.002024-08-116273Actual
294301332.002024-08-116216Actual
197945214.002023-11-126215Actual
5536950.002022-09-126268Budget
95931134.002023-01-106246Actual
11738850.002023-03-126226Budget
37022520.002022-08-126215Actual
288872109.312024-07-1262112Actual
39371300.002022-08-126236Budget
2396380.002022-07-136273Budget
261331403.002024-05-116266Actual
223821269.932024-01-1062311Actual
212048836.092023-12-136218Actual
72101900.002022-11-126216Budget
385861831.002025-04-126236Actual
367231661.432025-02-1062411Actual
6135650.002022-10-126226Budget
39050383.742025-04-1262511Actual
309661924.202024-09-1162111Actual
21751000.002022-06-126268Budget
365814820.872025-02-106268Actual
242473414.782024-03-116268Actual
130651314.002023-04-126266Actual
249291461.002024-04-116216Actual
13761600.002022-06-126264Budget
276161939.092024-06-1162411Actual
25367282.682024-04-1162211Actual
383784278.002025-04-126264Actual
78651782.002022-12-136213Actual
302505778.002024-09-116213Actual
22531400.772024-01-1062612Actual
316822798.002024-10-116216Actual
18886874.002023-10-126226Actual
347162803.062024-12-1262613Actual
264921009.292024-05-1162411Actual
360468340.002025-02-106214Actual
667750.002022-05-126256Budget
284736675.002024-07-126217Actual
23535227.362024-02-1062612Actual
34366517.792024-12-1262211Actual
27151507.002024-06-116226Actual
179361039.002023-09-126246Actual
152221223.122023-06-1262111Actual
371954332.002025-03-126214Actual
31789967.002024-10-116256Actual
315896499.002024-10-116215Actual
6334950.002022-10-126266Budget
140366074.002023-05-126267Actual
153041097.592023-06-1262411Actual
126762650.002023-04-126215Actual
274148651.242024-06-116218Actual
197024882.002023-11-126214Actual
77261484.442022-11-126228Actual
15277582.682023-06-1262311Actual
6333741.002022-10-126266Actual
122651854.152023-03-126268Actual
325921083.002024-11-116273Actual
22025668.002024-01-106256Actual
22572178.002022-07-136213Actual
38401500.002022-08-126216Budget
101042284.002023-02-106213Actual
303421444.002024-09-116273Actual
3342035.002022-05-126215Actual
346592132.872024-12-1262113Actual
173751248.652023-08-1262611Actual
10511000.002022-05-126268Budget
310211645.472024-09-1162311Actual
112771242.002023-03-126263Actual
382584372.002025-04-126263Actual
9473840.552022-05-126218Actual
368993163.582025-02-1062612Actual
332154151.902024-11-1162111Actual
21024872.002023-12-136256Actual
257771250.002024-05-116273Actual
356911416.742025-01-1062112Actual
179102251.002023-09-126236Actual
85771621.002022-12-136266Actual
16459173.102023-07-1362612Actual
109503296.002023-02-106267Actual
325332789.002024-11-116263Actual
24416277.362024-03-1162511Actual
126773000.002023-04-126215Budget
81912100.002022-12-136215Budget
6883380.002022-11-126273Budget
14591900.002022-06-126215Budget
19872200.002022-06-126267Budget
391421775.262025-04-1262112Actual
88501542.022022-12-136228Actual
336583400.002024-12-126263Actual
66051100.002022-10-126228Budget
66061528.382022-10-126228Actual
355461566.752025-01-1062311Actual
349285252.002025-01-106264Actual
102893200.002023-02-106214Budget
4030510.002022-08-126256Actual
17343159.272023-08-1262511Actual
3888650.002022-08-126226Budget
238402411.002024-03-116265Actual
20702000.002022-06-126218Budget
21945640.002024-01-106226Actual
270642546.002024-06-116265Actual
119361875.002023-03-126266Actual
104293776.002023-02-106215Actual
228951770.002024-02-106216Actual
119351300.002023-03-126266Budget
16230269.912023-07-1362211Actual
90431019.002023-01-106263Actual
191764908.752023-10-126228Actual
360181099.002025-02-106273Actual
132903669.332023-04-126218Actual
209722208.002023-12-136236Actual
131483624.002023-04-126217Actual
101591300.002023-02-106263Budget
10501201.102022-05-126268Actual
31260994.252024-09-1162113Actual
6231974.002022-10-126246Actual
159893939.002023-07-136217Actual
36868461.412025-02-1062212Actual
50601516.002022-09-126236Actual
170214329.002023-08-126217Actual
168242729.002023-08-126216Actual
225908025.002024-02-106213Actual
11880650.002023-03-126256Budget
156993914.002023-07-136215Actual
20351617.792023-11-1262311Actual
22327892.272024-01-1062111Actual
122071969.302023-03-126228Actual
157322257.002023-07-136265Actual
29537786.002024-08-116256Actual
49641500.002022-09-126216Budget
158471530.002023-07-136236Actual
122641000.002023-03-126268Budget
288272184.842024-07-1262611Actual
196155021.002023-11-126263Actual
218264414.002024-01-106215Actual
105651900.002023-02-106216Budget
35719903.972025-01-1062212Actual
35108776.002025-01-106226Actual
187994372.002023-10-126265Actual
388813742.062025-04-126268Actual
2765546.002022-07-136226Actual
317371468.002024-10-116236Actual
362312224.002025-02-106216Actual
16311285.872023-07-1362511Actual
262277223.002024-05-116267Actual
75942611.002022-11-126267Actual
28915351.832024-07-1262212Actual
363122038.002025-02-106246Actual
73531400.002022-11-126246Budget
287681139.082024-07-1262411Actual
368401293.342025-02-1062112Actual
13831668.002023-05-126226Actual
108942500.002023-02-106217Budget
246247952.002024-04-116213Actual
8632200.002022-05-126267Budget
160224663.002023-07-136267Actual
36192038.002022-08-126264Actual
212323831.462023-12-136228Actual
88491100.002022-12-136228Budget
328611814.002024-11-116236Actual
146380.002022-05-126273Budget
19377498.642023-10-1262511Actual
17962835.002023-09-126256Actual
180843210.002023-09-126267Actual
8072800.002022-05-126217Budget
387284115.002025-04-126217Actual
133381100.002023-04-126228Budget
46823200.002022-09-126214Budget
21433208.212023-12-1362511Actual
65584664.802022-10-126218Actual
297804731.472024-08-116268Actual
122081100.002023-03-126228Budget
281233262.002024-07-126264Actual
16284679.502023-07-1362411Actual
254791201.852024-04-1162611Actual
342783214.782024-12-126268Actual
384383578.002025-04-126215Actual
20944541.002023-12-136226Actual
31709602.002024-10-116226Actual
382253543.002025-04-126213Actual
355731473.132025-01-1062411Actual
58073200.002022-10-126214Budget
221483902.002024-01-106267Actual
133952102.642023-04-126268Actual
389961283.762025-04-1262311Actual
156062748.002023-07-136214Actual
37408883.002025-03-126226Actual
278813825.882024-06-1162213Actual
53481900.002022-09-126267Budget
371084938.002025-03-126263Actual
18464142.252023-09-1262112Actual
247762757.002024-04-116264Actual
230925743.002024-02-106217Actual
213241009.292023-12-1362111Actual
244481330.572024-03-1162611Actual
60042828.002022-10-126265Actual
104832100.002023-02-106265Budget
87192038.002022-12-136267Actual
369591624.092025-02-1062113Actual
131492500.002023-04-126217Budget
265511005.032024-05-1162611Actual
389413561.462025-04-1262111Actual
5677823.002022-10-126263Actual
28142176.002022-07-136236Actual
291246626.002024-08-116213Actual
364287293.002025-02-106217Actual
272051163.002024-06-116246Actual
354912714.642025-01-1062111Actual
6801850.002022-11-126263Budget
114084766.002023-03-126214Actual
270334424.002024-06-116215Actual
58641600.002022-10-126264Budget
138041959.002023-05-126216Actual
15819303.002023-07-136226Actual
208254307.002023-12-136215Actual
15396173.102023-06-1262112Actual
323232651.872024-10-1162612Actual
6884360.002022-11-126273Actual
347755342.002025-01-106213Actual
319114757.002024-10-116267Actual
301913080.262024-08-1162613Actual
2250069.912024-01-1062112Actual
35613264.002022-08-126214Actual
345392485.912024-12-1262112Actual
23927384.002024-03-116226Actual
330957289.102024-11-116218Actual
41712100.002022-08-126217Budget
9641650.002023-01-106256Budget
162021535.892023-07-1362111Actual
32901557.172022-07-136268Actual
365494093.582025-02-106228Actual
30462912.002022-07-136217Actual
326205111.002024-11-116214Actual
185546872.002023-10-126213Actual
189141786.002023-10-126236Actual
171144229.952023-08-126218Actual
129152300.002023-04-126236Budget
116071699.002023-03-126265Actual
182631795.472023-09-1262111Actual
313766939.002024-10-116213Actual
1647371.002022-06-126226Actual
5154550.002022-09-126256Budget
342194276.922024-12-126218Actual
17431856.002022-06-126246Actual
185875367.002023-10-126263Actual
8380750.002022-12-136226Budget
28383872.002024-07-126256Actual
240071017.002024-03-116256Actual
28303546.002024-07-126226Actual
259951017.002024-05-116216Actual
277942048.672024-06-1162612Actual
2766480.002022-07-136226Budget
51071000.002022-09-126246Budget
151623905.702023-06-126268Actual
197342731.002023-11-126264Actual
195838927.002023-11-126213Actual
24981600.002022-07-136264Budget
258055456.002024-05-116214Actual
1943600.002022-05-126214Budget
301612543.402024-08-1162213Actual
27231817.002024-06-116256Actual
117862300.002023-03-126236Budget
351362889.002025-01-106236Actual
59462380.002022-10-126215Actual
64162200.002022-10-126217Actual
2501600.002022-05-126264Budget
26022546.002024-05-116226Actual
58082937.002022-10-126214Actual
24443600.002022-07-136214Budget
35600336.942025-01-1062511Actual
23131098.002022-07-136263Actual
9694901.002023-01-106266Actual
33297784.822024-11-1162411Actual
318797943.002024-10-116217Actual
175506479.002023-09-126213Actual
64741900.002022-10-126267Budget
6278574.002022-10-126256Actual
112212651.002023-03-126213Actual
18372275.232023-09-1262511Actual
285665042.082024-07-126218Actual
5210950.002022-09-126266Budget
28714558.222024-07-1262211Actual
18471335.002022-06-126266Actual
130661300.002023-04-126266Budget
20378679.502023-11-1262411Actual
376705767.862025-03-126218Actual
25421665.672024-04-1162411Actual
217343752.002024-01-106214Actual
339301793.002024-12-126216Actual
147522231.002023-06-126265Actual
20405588.002023-11-1262511Actual
200251666.002023-11-126266Actual
10613850.002023-02-106226Budget
165514638.002023-08-126263Actual
301341557.422024-08-1162113Actual
24956284.002024-04-116226Actual
370758255.002025-03-126213Actual
54791100.002022-09-126228Budget
361385963.002025-02-106215Actual
375191803.002025-03-126266Actual
77831323.832022-11-126268Actual
92302764.002023-01-106264Actual
9498750.002023-01-106226Budget
99162300.002023-01-106218Budget
524480.002022-05-126226Budget
27643640.132024-06-1162511Actual
8622307.002022-05-126267Actual
79221120.002022-12-136263Actual
85781100.002022-12-136266Budget
337786230.002024-12-126264Actual
25811900.002022-07-136215Budget
6802784.002022-11-126263Actual
1790630.002022-06-126256Actual
390821766.752025-04-1262611Actual
48222284.002022-09-126215Actual
138851371.002023-05-126246Actual
12487480.002023-04-126273Budget
42271900.002022-08-126267Budget
112781300.002023-03-126263Budget
334492924.222024-11-1162612Actual
2395535.002022-07-136273Actual
289472435.912024-07-1262612Actual
19312800.002022-06-126217Budget
11901100.002022-06-126263Budget
80514449.002022-12-136214Actual
392023278.482025-04-1262612Actual
137423048.002023-05-126265Actual
219991782.002024-01-106246Actual
393202583.762025-04-1262613Actual
25539214.592024-04-1162112Actual
121593090.532023-03-126218Actual
237472225.002024-03-116264Actual
319992913.262024-10-116228Actual
36338960.002025-02-106256Actual
32913925.002024-11-116256Actual
89881432.002023-01-106213Actual
257164439.002024-05-116263Actual
69323400.002022-11-126214Budget
5011650.002022-09-126226Budget
83321530.002022-12-136216Actual
123472648.002023-04-126213Actual
15427216.722023-06-1262612Actual
4088950.002022-08-126266Budget
341268024.002024-12-126217Actual
226233994.002024-02-106263Actual
366413313.592025-02-1062111Actual
15171800.002022-06-126265Budget
345992555.062024-12-1262612Actual
314967246.002024-10-116214Actual
372886053.002025-03-126215Actual
15161497.002022-06-126265Actual
7221400.002022-05-126266Budget
34311008.002022-08-126263Actual
31882000.002022-07-136218Budget
38612932.002025-04-126246Actual
222363766.302024-01-106228Actual
212642208.702023-12-136268Actual
387612803.002025-04-126267Actual
299542280.592024-08-1162611Actual
34447543.322024-12-1262511Actual
49631572.002022-09-126216Actual
293373943.002024-08-116215Actual
373811557.002025-03-126216Actual
323831267.942024-10-1162113Actual
28611560.002022-07-136246Actual
73061500.002022-11-126236Budget
17462110.342023-08-1262212Actual
52932100.002022-09-126217Budget
166101615.002023-08-126273Actual
290651490.752024-07-1262613Actual
318201497.002024-10-116266Actual
120772000.002023-03-126267Budget
279123815.362024-06-1162613Actual
366962076.332025-02-1062311Actual
37032200.002022-08-126215Budget
277352627.402024-06-1162112Actual
283312849.002024-07-126236Actual
275343109.332024-06-1162111Actual
267041188.992024-05-1162113Actual
10021750.002023-01-106268Budget
18495384.812023-09-1262612Actual
114073200.002023-03-126214Budget
348956006.002025-01-106214Actual
18318729.502023-09-1262311Actual
74561059.002022-11-126266Actual
309065561.792024-09-116268Actual
27171736.002022-07-136216Actual
60881375.002022-10-126216Actual
251594550.002024-04-116267Actual
22976820.002024-02-106246Actual
3911800.002022-05-126265Budget
19495109.272023-10-1262212Actual
53491411.002022-09-126267Actual
7258750.002022-11-126226Budget
30042426.302024-08-1162212Actual
56191500.002022-10-126213Budget
55371188.982022-09-126268Actual
4551781.002022-09-126263Actual
43572546.582022-08-126228Actual
39170803.972025-04-1262212Actual
21742160.212022-06-126268Actual
19994793.002023-11-126256Actual
65572300.002022-10-126218Budget
82482200.002022-12-136265Budget
61841622.002022-10-126236Actual
621100.002022-05-126263Budget
14582595.002022-06-126215Actual
21556175.232023-12-1362612Actual
290344471.512024-07-1262213Actual
81072300.002022-12-136264Budget
5209819.002022-09-126266Actual
10614975.002023-02-106226Actual
258382986.002024-05-116264Actual
19914700.002023-11-126226Actual
72571134.002022-11-126226Actual
187663512.002023-10-126215Actual
145331.002022-05-126273Actual
11891504.002022-06-126263Actual
276751353.982024-06-1162611Actual
207041038.002023-12-136273Actual
386691947.002025-04-126266Actual
351621248.002025-01-106246Actual
209171920.002023-12-136216Actual
239002721.002024-03-116216Actual
133371922.332023-04-126228Actual
275891917.822024-06-1162311Actual
190553928.002023-10-126217Actual
192082417.792023-10-126268Actual
240964727.002024-03-116217Actual
18404996.522023-09-1262611Actual
27562922.052024-06-1162211Actual
69882828.002022-11-126264Actual
110335252.692023-02-106218Actual
97763424.002023-01-106217Actual
194081248.652023-10-1262611Actual
142751211.422023-05-1262311Actual
356311247.592025-01-1062611Actual
188591078.002023-10-126216Actual
300742257.182024-08-1162612Actual
50611300.002022-09-126236Budget
161104323.892023-07-136228Actual
71262200.002022-11-126265Budget
30472800.002022-07-136217Budget
271792726.002024-06-116236Actual
239551404.002024-03-116236Actual
30994651.842024-09-1162211Actual
1933449.002022-05-126214Actual
18966484.002023-10-126256Actual
248692899.002024-04-116265Actual
17262627.372023-08-1262211Actual
44121485.962022-08-126268Actual
146272924.002023-06-126214Actual
129141675.002023-04-126236Actual
365219281.562025-02-106218Actual
372285097.002025-03-126264Actual
219181726.002024-01-106216Actual
252793222.352024-04-116268Actual
24389807.162024-03-1162411Actual
32911000.002022-07-136268Budget
340371070.002024-12-126256Actual
363691099.002025-02-106266Actual
166712196.002023-08-126264Actual
23981979.002024-03-116246Actual
232133381.452024-02-106228Actual
21352952.902023-12-1362211Actual
129611391.002023-04-126246Actual
64172100.002022-10-126217Budget
330035841.002024-11-116217Actual
25036907.002024-04-116256Actual
343931139.082024-12-1262311Actual
353993154.172025-01-106228Actual
33741500.002022-08-126213Budget
6663950.002022-10-126268Budget
264651090.142024-05-1162311Actual
206127620.002023-12-136213Actual
176421027.002023-09-126273Actual
35623200.002022-08-126214Budget

Generated 2025-06-11 05:10:53.436 UTC