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903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002022-07-146213Budget
163431246.532023-07-1462611Actual
315293208.002024-10-126264Actual
4031550.002022-08-136256Budget
179361039.002023-09-136246Actual
331233123.872024-11-126228Actual
6278574.002022-10-136256Actual
23927384.002024-03-126226Actual
340671235.002024-12-136266Actual
99642185.972023-01-116228Actual
240071017.002024-03-126256Actual
234451508.232024-02-1162611Actual
26612245.442024-05-1262112Actual
206454462.002023-12-146263Actual
13831668.002023-05-136226Actual
13203600.002022-06-136214Budget
375191803.002025-03-136266Actual
381102213.572025-03-1362113Actual
286265007.242024-07-136268Actual
32351542.022022-07-146228Actual
44951432.002022-09-136213Actual
332431441.212024-11-1262211Actual
252793222.352024-04-126268Actual
49641500.002022-09-136216Budget
118331300.002023-03-136246Budget
361713056.002025-02-116265Actual
280044415.002024-07-136263Actual
31168903.972024-09-1262212Actual
122641000.002023-03-136268Budget
21525214.592023-12-1462112Actual
362862397.002025-02-116236Actual
342783214.782024-12-136268Actual
314681136.002024-10-126273Actual
297482823.862024-08-126228Actual
17289999.712023-08-1362311Actual
124051300.002023-04-136263Budget
35613264.002022-08-136214Actual
23414297.572024-02-1162511Actual
151623905.702023-06-136268Actual
27763253.962024-06-1262212Actual
179102251.002023-09-136236Actual
332154151.902024-11-1262111Actual
181723514.782023-09-136228Actual
99153601.152023-01-116218Actual
1648480.002022-06-136226Budget
198272342.002023-11-136265Actual
311401753.982024-09-1262112Actual
10757650.002023-02-116256Budget
177023134.002023-09-136264Actual
192681257.172023-10-1362111Actual
177953479.002023-09-136265Actual
108121300.002023-02-116266Budget
392023278.482025-04-1362612Actual
190884663.002023-10-136267Actual
11360415.002023-03-136273Actual
158991577.002023-07-146256Actual
73531400.002022-11-136246Budget
54791100.002022-09-136228Budget
11359480.002023-03-136273Budget
97763424.002023-01-116217Actual
43581100.002022-08-136228Budget
59462380.002022-10-136215Actual
360181099.002025-02-116273Actual
127342100.002023-04-136265Budget
216155154.002024-01-116213Actual
93672200.002023-01-116265Budget
211445154.002023-12-146267Actual
162021535.892023-07-1462111Actual
84751404.002022-12-146246Actual
207652225.002023-12-146264Actual
276161939.092024-06-1262411Actual
286862541.232024-07-1362111Actual
95461607.002023-01-116236Actual
6334950.002022-10-136266Budget
292161083.002024-08-126273Actual
6663950.002022-10-136268Budget
1442073.102023-05-1362212Actual
154868747.002023-07-146213Actual
223821269.932024-01-1162311Actual
384383578.002025-04-136215Actual
2765546.002022-07-146226Actual
165514638.002023-08-136263Actual
21172051.122022-06-136228Actual
23141100.002022-07-146263Budget
122081100.002023-03-136228Budget
29457713.002024-08-126226Actual
27562922.052024-06-1262211Actual
114073200.002023-03-136214Budget
24956284.002024-04-126226Actual
358101217.062025-01-1162113Actual
22976820.002024-02-116246Actual
191764908.752023-10-136228Actual
310481614.622024-09-1262411Actual
31882000.002022-07-146218Budget
76782300.002022-11-136218Budget
210521136.002023-12-146266Actual
34311008.002022-08-136263Actual
131483624.002023-04-136217Actual
156062748.002023-07-146214Actual
129611391.002023-04-136246Actual
257771250.002024-05-126273Actual
2908728.002022-07-146256Actual
265511005.032024-05-1262611Actual
14248303.962023-05-1362211Actual
8379807.002022-12-146226Actual
12865850.002023-04-136226Budget
139421294.002023-05-136266Actual
295111208.002024-08-126246Actual
231255056.002024-02-116267Actual
274148651.242024-06-126218Actual
360468340.002025-02-116214Actual
31260994.252024-09-1262113Actual
117873037.002023-03-136236Actual
182631795.472023-09-1362111Actual
25448448.642024-04-1262511Actual
56202310.002022-10-136213Actual
383454170.002025-04-136214Actual
7782750.002022-11-136268Budget
101591300.002023-02-116263Budget
44121485.962022-08-136268Actual
270334424.002024-06-126215Actual
271792726.002024-06-126236Actual
18291219.912023-09-1362211Actual
309661924.202024-09-1262111Actual
140985372.392023-05-136218Actual
270642546.002024-06-126265Actual
214651086.952023-12-1462611Actual
7221400.002022-05-136266Budget
345392485.912024-12-1362112Actual
24443600.002022-07-146214Budget
374362937.002025-03-136236Actual
346592132.872024-12-1362113Actual
18345999.712023-09-1362411Actual
262277223.002024-05-126267Actual
28151700.002022-07-146236Budget
284736675.002024-07-136217Actual
18886874.002023-10-136226Actual
322312419.952024-10-1262611Actual
353113902.002025-01-116267Actual
271241531.002024-06-126216Actual
369862517.092025-02-1162213Actual
105651900.002023-02-116216Budget
159301261.002023-07-146266Actual
28714558.222024-07-1362211Actual
382584372.002025-04-136263Actual
308742498.102024-09-126228Actual
132892400.002023-04-136218Budget
313173046.922024-09-1262613Actual
78651782.002022-12-146213Actual
285665042.082024-07-136218Actual
157921639.002023-07-146216Actual
5678850.002022-10-136263Budget
19495109.272023-10-1362212Actual
272621845.002024-06-126266Actual
242164742.082024-03-126228Actual
25596241.192024-04-1262612Actual
233871117.802024-02-1162411Actual
95471500.002023-01-116236Budget
176421027.002023-09-136273Actual
375784531.002025-03-136217Actual
390821766.752025-04-1362611Actual
229503061.002024-02-116236Actual
106623037.002023-02-116236Actual
19914700.002023-11-136226Actual
147193224.002023-06-136215Actual
96931100.002023-01-116266Budget
13752184.002022-06-136264Actual
293702540.002024-08-126265Actual
237143877.002024-03-126214Actual
16459173.102023-07-1462612Actual
382253543.002025-04-136213Actual
340371070.002024-12-136256Actual
81082329.002022-12-146264Actual
20553357.152023-11-1362612Actual
33731092.002022-08-136213Actual
344201744.412024-12-1362411Actual
20524110.342023-11-1362212Actual
26342054.002022-07-146265Actual
73541765.002022-11-136246Actual
135264913.002023-05-136263Actual
22572178.002022-07-146213Actual
51546.002022-05-136213Actual
80523400.002022-12-146214Budget
20351617.792023-11-1362311Actual
240964727.002024-03-126217Actual
33417328.422024-11-1262212Actual
14393196.512023-05-1362112Actual
85771621.002022-12-146266Actual
318797943.002024-10-126217Actual
33741500.002022-08-136213Budget
27643640.132024-06-1262511Actual
17431856.002022-06-136246Actual
138851371.002023-05-136246Actual
335662803.062024-11-1262613Actual
90431019.002023-01-116263Actual
189141786.002023-10-136236Actual
28383872.002024-07-136256Actual
342474531.472024-12-136228Actual
28303546.002024-07-136226Actual
192082417.792023-10-136268Actual
282762535.002024-07-136216Actual
301612543.402024-08-1262213Actual
282164213.002024-07-136265Actual
5155832.002022-09-136256Actual
18966484.002023-10-136256Actual
372285097.002025-03-136264Actual
523780.002022-05-136226Actual
316224595.002024-10-126265Actual
138591546.002023-05-136236Actual
389691291.212025-04-1362211Actual
267312934.642024-05-1262213Actual
298402541.232024-08-1262111Actual
72092190.002022-11-136216Actual
225908025.002024-02-116213Actual
256836185.002024-05-126213Actual
209722208.002023-12-146236Actual
196742282.002023-11-136273Actual
9641650.002023-01-116256Budget
17316807.162023-08-1362411Actual
102902518.002023-02-116214Actual
254791201.852024-04-1262611Actual
69872300.002022-11-136264Budget
268544248.002024-06-126263Actual
252194960.262024-04-126218Actual
118341561.002023-03-136246Actual
222672208.702024-01-116268Actual
38638925.002025-04-136256Actual
15427216.722023-06-1362612Actual
120181793.002023-03-136217Actual
14839938.002023-06-136226Actual
19468114.592023-10-1362112Actual
116062100.002023-03-136265Budget
4413950.002022-08-136268Budget
287681139.082024-07-1362411Actual
37561900.002022-08-136265Actual
290071829.362024-07-1362113Actual
112781300.002023-03-136263Budget
48801400.002022-09-136265Actual
88024201.162022-12-146218Actual
230925743.002024-02-116217Actual
242473414.782024-03-126268Actual
233051550.792024-02-1162111Actual
20944541.002023-12-146226Actual
130651314.002023-04-136266Actual
33297784.822024-11-1262411Actual
228032825.002024-02-116215Actual
328611814.002024-11-126236Actual
9951249.592022-05-136228Actual
180843210.002023-09-136267Actual
2909750.002022-07-146256Budget
73071378.002022-11-136236Actual
15396173.102023-06-1362112Actual
31709602.002024-10-126226Actual
263174178.432024-05-126228Actual
216473571.002024-01-116263Actual
6801850.002022-11-136263Budget
246573350.002024-04-126263Actual
329441571.002024-11-126266Actual
22025668.002024-01-116256Actual
228354100.002024-02-116265Actual
149191404.002023-06-136256Actual
307535203.002024-09-126217Actual
350213009.002025-01-116265Actual
37899343.322025-03-1362511Actual
392893390.792025-04-1362213Actual
2250069.912024-01-1162112Actual
16001200.002022-06-136216Budget
180514049.002023-09-136217Actual
330035841.002024-11-126217Actual
137094211.002023-05-136215Actual
69323400.002022-11-136214Budget
30583501.002024-09-126226Actual
84761400.002022-12-146246Budget
15336941.202023-06-1362611Actual
81902636.002022-12-146215Actual
121602400.002023-03-136218Budget
17962835.002023-09-136256Actual
231854819.352024-02-116218Actual
388813742.062025-04-136268Actual
383784278.002025-04-136264Actual
133941000.002023-04-136268Budget
16931979.002023-08-136256Actual
303704394.002024-09-126214Actual
53481900.002022-09-136267Budget
10614975.002023-02-116226Actual
53491411.002022-09-136267Actual
292774444.002024-08-126264Actual
201172827.002023-11-136267Actual
28915351.832024-07-1362212Actual
303421444.002024-09-126273Actual
346861557.422024-12-1362213Actual
25801472.002022-07-146215Actual
318201497.002024-10-126266Actual
4088950.002022-08-136266Budget
128171900.002023-04-136216Budget
75942611.002022-11-136267Actual
130661300.002023-04-136266Budget
21742160.212022-06-136268Actual
171422369.312023-08-136228Actual
249841488.002024-04-126236Actual
38317644.002025-04-136273Actual
295681777.002024-08-126266Actual
19302746.002022-06-136217Actual
60051900.002022-10-136265Budget
291573965.002024-08-126263Actual
66051100.002022-10-136228Budget
77261484.442022-11-136228Actual
25036907.002024-04-126256Actual
208254307.002023-12-146215Actual
161423943.582023-07-146268Actual
1272380.002022-06-136273Budget
21181000.002022-06-136228Budget
23333707.162024-02-1162211Actual
374881089.002025-03-136256Actual
4634550.002022-09-136273Budget
14302961.422023-05-1362411Actual
64741900.002022-10-136267Budget
297804731.472024-08-126268Actual
28621400.002022-07-146246Budget
102893200.002023-02-116214Budget
20692851.132022-06-136218Actual
384712761.002025-04-136265Actual
209981798.002023-12-146246Actual
9125371.002023-01-116273Actual
114662600.002023-03-136264Budget
1791750.002022-06-136256Budget
320912682.722024-10-1262111Actual
2491562.002022-05-136264Actual
117371126.002023-03-136226Actual
296277301.002024-08-126217Actual
251264948.002024-04-126217Actual
24565147.572024-03-1262612Actual
336257880.002024-12-136213Actual
81072300.002022-12-146264Budget
139111082.002023-05-136256Actual
13008985.002023-04-136256Actual
24434268.002022-07-146214Actual
8380750.002022-12-146226Budget
6279550.002022-10-136256Budget
125942600.002023-04-136264Budget
37022520.002022-08-136215Actual
129141675.002023-04-136236Actual
328871603.002024-11-126246Actual
31041979.002022-07-146267Actual
325007657.002024-11-126213Actual
92292300.002023-01-116264Budget
25367282.682024-04-1262211Actual
165186958.002023-08-136213Actual
64162200.002022-10-136217Actual
155194338.002023-07-146263Actual
217343752.002024-01-116214Actual
230021287.002024-02-116256Actual
64172100.002022-10-136217Budget
160224663.002023-07-146267Actual
4552850.002022-09-136263Budget
328062022.002024-11-126216Actual
243071616.752024-03-1262111Actual
36192038.002022-08-136264Actual
17262627.372023-08-1362211Actual
189961252.002023-10-136266Actual
95931134.002023-01-116246Actual
2501600.002022-05-136264Budget
175833644.002023-09-136263Actual
285944125.402024-07-136228Actual
287412134.842024-07-1362311Actual
223551018.862024-01-1162211Actual
387612803.002025-04-136267Actual
133371922.332023-04-136228Actual
13009650.002023-04-136256Budget
61851300.002022-10-136236Budget
94492169.002023-01-116216Actual
385312493.002025-04-136216Actual
25010804.002024-04-126246Actual
34447543.322024-12-1362511Actual
13761600.002022-06-136264Budget
38401500.002022-08-136216Budget
114084766.002023-03-136214Actual
277352627.402024-06-1262112Actual
38612932.002025-04-136246Actual
26102746.002024-05-126256Actual
221483902.002024-01-116267Actual
92302764.002023-01-116264Actual
302832403.002024-09-126263Actual
3887857.002022-08-136226Actual
230331510.002024-02-116266Actual
108942500.002023-02-116217Budget
39050383.742025-04-1362511Actual
56191500.002022-10-136213Budget
46823200.002022-09-136214Budget
32200601.832024-10-1262511Actual
39831004.002022-08-136246Actual
166101615.002023-08-136273Actual
82482200.002022-12-146265Budget
10021750.002023-01-116268Budget
292447493.002024-08-126214Actual
148672806.002023-06-136236Actual
15277582.682023-06-1362311Actual
8522650.002022-12-146256Budget
258055456.002024-05-126214Actual
77831323.832022-11-136268Actual
293373943.002024-08-126215Actual
304964074.002024-09-126265Actual
10756582.002023-02-116256Actual
34366517.792024-12-1362211Actual
202055120.872023-11-136228Actual
385861831.002025-04-136236Actual
337454740.002024-12-136214Actual
363122038.002025-02-116246Actual
105661924.002023-02-116216Actual
36750538.002025-02-1162511Actual
221154535.002024-01-116217Actual
355731473.132025-01-1162411Actual
322911180.572024-10-1262112Actual
9473840.552022-05-136218Actual
12866657.002023-04-136226Actual
289472435.912024-07-1362612Actual
32146911.412024-10-1262311Actual
187663512.002023-10-136215Actual
146272924.002023-06-136214Actual
152221223.122023-06-1362111Actual
157322257.002023-07-146265Actual
103452600.002023-02-116264Budget
327465909.002024-11-126265Actual
36338960.002025-02-116256Actual
110342400.002023-02-116218Budget
126773000.002023-04-136215Budget
86602800.002022-12-146217Budget
75951900.002022-11-136267Budget
8063337.002022-05-136217Actual
125353200.002023-04-136214Budget
353717661.832025-01-116218Actual
125933141.002023-04-136264Actual
334492924.222024-11-1262612Actual
36258498.002025-02-116226Actual
6201400.002022-05-136246Budget
86612441.002022-12-146217Actual
122651854.152023-03-136268Actual
71262200.002022-11-136265Budget
275343109.332024-06-1262111Actual
264921009.292024-05-1262411Actual
74561059.002022-11-136266Actual
26438499.702024-05-1262211Actual
306371065.002024-09-126246Actual
389961283.762025-04-1362311Actual
112222200.002023-03-136213Budget
274742123.852024-06-126268Actual
32361000.002022-07-146228Budget
197945214.002023-11-136215Actual
310211645.472024-09-1262311Actual
1743569.912023-08-1362112Actual
232133381.452024-02-116228Actual
7921850.002022-12-146263Budget
85781100.002022-12-146266Budget
141584310.252023-05-136268Actual
127351823.002023-04-136265Actual
35108776.002025-01-116226Actual
5209819.002022-09-136266Actual
279713504.002024-07-136213Actual
98331260.002023-01-116267Actual
140036442.002023-05-136217Actual
320314366.312024-10-126268Actual
8004324.002022-12-146273Actual
224401246.532024-01-1162611Actual
37167966.002025-03-136273Actual
240372247.002024-03-126266Actual
30472800.002022-07-146217Budget
196155021.002023-11-136263Actual
69314276.002022-11-136214Actual
8905750.002022-12-146268Budget
214061258.232023-12-1462411Actual
25421665.672024-04-1262411Actual
168242729.002023-08-136216Actual
97772800.002023-01-116217Budget
66061528.382022-10-136228Actual
378451711.432025-03-1362311Actual
219181726.002024-01-116216Actual
294851852.002024-08-126236Actual
283571872.002024-07-136246Actual
112771242.002023-03-136263Actual
20702000.002022-06-136218Budget
330354970.002024-11-126267Actual
6333741.002022-10-136266Actual
21379815.672023-12-1462311Actual
83321530.002022-12-146216Actual
388216183.012025-04-136218Actual
220562273.002024-01-116266Actual
116901900.002023-03-136216Budget
300141863.562024-08-1262112Actual
58082937.002022-10-136214Actual
276751353.982024-06-1262611Actual
37818423.112025-03-1362211Actual
43093119.322022-08-136218Actual
134938283.002023-05-136213Actual
108952690.002023-02-116217Actual
226233994.002024-02-116263Actual
379901591.212025-03-1362112Actual
288872109.312024-07-1362112Actual
42271900.002022-08-136267Budget
369591624.092025-02-1162113Actual
89881432.002023-01-116213Actual
173751248.652023-08-1362611Actual
11352002.002022-06-136213Actual
371084938.002025-03-136263Actual
342194276.922024-12-136218Actual
38558785.002025-04-136226Actual
17343159.272023-08-1362511Actual
524480.002022-05-136226Budget
88491100.002022-12-146228Budget
115482828.002023-03-136215Actual
3432850.002022-08-136263Budget
209171920.002023-12-146216Actual
244481330.572024-03-1262611Actual
197342731.002023-11-136264Actual
24981600.002022-07-146264Budget
41712100.002022-08-136217Budget
264101543.342024-05-1262111Actual
66622073.852022-10-136268Actual
207041038.002023-12-146273Actual
94501900.002023-01-116216Budget
132903669.332023-04-136218Actual
306111322.002024-09-126236Actual
10242480.002023-02-116273Budget
22531400.772024-01-1162612Actual
298951551.852024-08-1262311Actual
91742156.002023-01-116214Actual
344792532.722024-12-1362611Actual
80514449.002022-12-146214Actual
336583400.002024-12-136263Actual
5760550.002022-10-136273Budget
42262038.002022-08-136267Actual
200844252.002023-11-136217Actual
327134853.002024-11-126215Actual
359594349.002025-02-116263Actual
26351800.002022-07-146265Budget
9497709.002023-01-116226Actual
24508235.872024-03-1262112Actual
2396380.002022-07-146273Budget
31052200.002022-07-146267Budget
226821369.002024-02-116273Actual
11880650.002023-03-136256Budget
73061500.002022-11-136236Budget
39361009.002022-08-136236Actual
389413561.462025-04-1362111Actual
248692899.002024-04-126265Actual
219991782.002024-01-116246Actual
356311247.592025-01-1162611Actual
61841622.002022-10-136236Actual
51071000.002022-09-136246Budget
21751000.002022-06-136268Budget
388492823.862025-04-136228Actual
93661920.002023-01-116265Actual
202365522.402023-11-136268Actual
185875367.002023-10-136263Actual
17441400.002022-06-136246Budget
74551100.002022-11-136266Budget
98321900.002023-01-116267Budget
316822798.002024-10-126216Actual
123472648.002023-04-136213Actual
10501201.102022-05-136268Actual
111381431.412023-02-116268Actual
169051328.002023-08-136246Actual
371954332.002025-03-136214Actual
338383241.002024-12-136215Actual
1647371.002022-06-136226Actual
347755342.002025-01-116213Actual
4633691.002022-09-136273Actual
6135650.002022-10-136226Budget
30042426.302024-08-1262212Actual
9044850.002023-01-116263Budget
621100.002022-05-136263Budget
28795334.812024-07-1362511Actual
155781619.002023-07-146273Actual
93122240.002023-01-116215Actual
122071969.302023-03-136228Actual
95941400.002023-01-116246Budget
14591900.002022-06-136215Budget
88012300.002022-12-146218Budget
187062757.002023-10-136264Actual
138041959.002023-05-136216Actual
36201600.002022-08-136264Budget
126762650.002023-04-136215Actual
17491342.252023-08-1362612Actual
239551404.002024-03-126236Actual
67461900.002022-11-136213Budget
201777810.322023-11-136218Actual
362312224.002025-02-116216Actual
171743449.632023-08-136268Actual
380503374.232025-03-1362612Actual
21433208.212023-12-1462511Actual
222363766.302024-01-116228Actual
65572300.002022-10-136218Budget
2395535.002022-07-146273Actual
71272856.002022-11-136265Actual
32911000.002022-07-146268Budget
61800.002022-05-136213Budget
330957289.102024-11-126218Actual
363691099.002025-02-116266Actual
393202583.762025-04-1362613Actual
147522231.002023-06-136265Actual
110811100.002023-02-116228Budget
348671009.002025-01-116273Actual
198871336.002023-11-136216Actual
54801501.112022-09-136228Actual
238402411.002024-03-126265Actual
24335501.832024-03-1262211Actual
314092255.002024-10-126263Actual
141263384.482023-05-136228Actual
93132100.002023-01-116215Budget
16971700.002022-06-136236Budget
35719903.972025-01-1162212Actual
341594906.002024-12-136267Actual
249291461.002024-04-126216Actual
351362889.002025-01-116236Actual
20405588.002023-11-1362511Actual
87181900.002022-12-146267Budget
241283280.002024-03-126267Actual
248362559.002024-04-126215Actual
70712100.002022-11-136215Budget
9961000.002022-05-136228Budget
37032200.002022-08-136215Budget
2766480.002022-07-146226Budget
228951770.002024-02-116216Actual
110821631.412023-02-116228Actual
317371468.002024-10-126236Actual
10241466.002023-02-116273Actual
17882662.002023-09-136226Actual
99162300.002023-01-116218Budget
353993154.172025-01-116228Actual
59472200.002022-10-136215Budget
146592462.002023-06-136264Actual
279123815.362024-06-1262613Actual
273215151.002024-06-126217Actual
359277880.002025-02-116213Actual
132071685.002023-04-136267Actual
355461566.752025-01-1162311Actual
3514550.002022-08-136273Budget
269734278.002024-06-126264Actual
58073200.002022-10-136214Budget
170543573.002023-08-136267Actual
50611300.002022-09-136236Budget
104283000.002023-02-116215Budget
25539214.592024-04-1262112Actual
252473319.322024-04-126228Actual
5154550.002022-09-136256Budget
343384034.882024-12-1362111Actual
128181905.002023-04-136216Actual
197024882.002023-11-136214Actual
148121623.002023-06-136216Actual
278541657.422024-06-1262113Actual
373214020.002025-03-136265Actual
48222284.002022-09-136215Actual
314967246.002024-10-126214Actual
326533845.002024-11-126264Actual
81912100.002022-12-146215Budget
125362928.002023-04-136214Actual
23360924.182024-02-1162311Actual
24716816.002024-04-126273Actual
24362594.392024-03-1262311Actual
159893939.002023-07-146217Actual
27151507.002024-06-126226Actual
32833690.002024-11-126226Actual
23535227.362024-02-1162612Actual
106632300.002023-02-116236Budget
200251666.002023-11-136266Actual
24416277.362024-03-1262511Actual
290651490.752024-07-1362613Actual
167643939.002023-08-136265Actual
85231065.002022-12-146256Actual
360785467.002025-02-116264Actual
285063743.002024-07-136267Actual
72101900.002022-11-136216Budget
349285252.002025-01-116264Actual
88501542.022022-12-146228Actual
259004140.002024-05-126215Actual
269418750.002024-06-126214Actual
7211368.002022-05-136266Actual
15171800.002022-06-136265Budget
212048836.092023-12-146218Actual
262897575.462024-05-126218Actual
109503296.002023-02-116267Actual
377305951.192025-03-136268Actual
84291500.002022-12-146236Budget
151302629.922023-06-136228Actual
160827605.772023-07-146218Actual
250671876.002024-04-126266Actual
166382722.002023-08-136214Actual
39170803.972025-04-1362212Actual
264651090.142024-05-1262311Actual
26022546.002024-05-126226Actual
232454560.262024-02-116268Actual
188591078.002023-10-136216Actual
370758255.002025-03-136213Actual
119361875.002023-03-136266Actual
283312849.002024-07-136236Actual
25811900.002022-07-146215Budget
324101904.802024-10-1262213Actual
4761200.002022-05-136216Budget
29641400.002022-07-146266Budget
91733400.002023-01-116214Budget
135871649.002023-05-136273Actual
61979.002022-05-136263Actual
15161497.002022-06-136265Actual
14893788.002023-06-136246Actual
274423432.962024-06-126228Actual
32173881.632024-10-1262411Actual
145085515.002023-06-136213Actual
16257490.132023-07-1462311Actual
175506479.002023-09-136213Actual
33957356.002024-12-136226Actual
278813825.882024-06-1262213Actual
89041188.982022-12-146268Actual
253391199.722024-04-1262111Actual
114653534.002023-03-136264Actual
32119839.072024-10-1262211Actual
18318729.502023-09-1362311Actual
9126380.002023-01-116273Budget
299221199.722024-08-1262411Actual
22922346.002024-02-116226Actual
27231817.002024-06-126256Actual
116892405.002023-03-136216Actual
29537786.002024-08-126256Actual
11361800.002022-06-136213Budget
376705767.862025-03-136218Actual
212642208.702023-12-146268Actual
133952102.642023-04-136268Actual
24389807.162024-03-1262411Actual
83311900.002022-12-146216Budget
18372275.232023-09-1362511Actual
178552296.002023-09-136216Actual
18646927.002023-10-136273Actual
341268024.002024-12-136217Actual
666898.002022-05-136256Actual
7401650.002022-11-136256Budget
136473661.002023-05-136264Actual
305561637.002024-09-126216Actual
27171736.002022-07-146216Actual
194081248.652023-10-1362611Actual
18404996.522023-09-1362611Actual
294301332.002024-08-126216Actual
84281654.002022-12-146236Actual
69882828.002022-11-136264Actual
376103058.002025-03-136267Actual
16284679.502023-07-1462411Actual
261331403.002024-05-126266Actual
290344471.512024-07-1362213Actual
166712196.002023-08-136264Actual
361385963.002025-02-116215Actual
376984892.082025-03-136228Actual
30663699.002024-09-126256Actual
190553928.002023-10-136217Actual
14333692.262023-05-1362611Actual
99631100.002023-01-116228Budget
87192038.002022-12-146267Actual
1943600.002022-05-136214Budget
339301793.002024-12-136216Actual
331552604.162024-11-126268Actual
217662929.002024-01-116264Actual
153041097.592023-06-1362411Actual
48232200.002022-09-136215Budget
19323614.602023-10-1362311Actual
207323986.002023-12-146214Actual
158471530.002023-07-146236Actual
168793309.002023-08-136236Actual
227432326.002024-02-116264Actual
107101074.002023-02-116246Actual
150097952.002023-06-136217Actual
55371188.982022-09-136268Actual
36868461.412025-02-1162212Actual
110335252.692023-02-116218Actual
58631629.002022-10-136264Actual
267624031.152024-05-1262613Actual
133381100.002023-04-136228Budget
296602916.002024-08-126267Actual
391421775.262025-04-1362112Actual
304634413.002024-09-126215Actual
131492500.002023-04-136217Budget
4751040.002022-05-136216Actual
60881375.002022-10-136216Actual
339851483.002024-12-136236Actual
22327892.272024-01-1162111Actual
260761516.002024-05-126246Actual
269131734.002024-06-126273Actual
38018542.262025-03-1362212Actual
302505778.002024-09-126213Actual
354312775.382025-01-116268Actual
366413313.592025-02-1162111Actual
115493000.002023-03-136215Budget
145331.002022-05-136273Actual
370163643.432025-02-1162613Actual
1790630.002022-06-136256Actual
17234881.632023-08-1362111Actual
26519164.592024-05-1262511Actual
6191168.002022-05-136246Actual
11901100.002022-06-136263Budget
185546872.002023-10-136213Actual
354912714.642025-01-1162111Actual
8632200.002022-05-136267Budget
101042284.002023-02-116213Actual
3084610942.192024-09-126218Actual
120192500.002023-03-136217Budget
323831267.942024-10-1262113Actual
5731700.002022-05-136236Budget
14599758.002023-06-136273Actual
222086025.442024-01-116218Actual
259334523.002024-05-126265Actual
20324356.082023-11-1362211Actual
18471335.002022-06-136266Actual
19312800.002022-06-136217Budget
31873569.332022-07-146218Actual
6884360.002022-11-136273Actual
20378679.502023-11-1362411Actual
4551781.002022-09-136263Actual
263485389.062024-05-126268Actual
348956006.002025-01-116214Actual
372886053.002025-03-136215Actual
12487480.002023-04-136273Budget
212323831.462023-12-146228Actual
6231974.002022-10-136246Actual
41702406.002022-08-136217Actual
335091625.842024-11-1262113Actual
11738850.002023-03-136226Budget
1933449.002022-05-136214Actual
377902215.692025-03-1362111Actual
356911416.742025-01-1162112Actual
259951017.002024-05-126216Actual
137423048.002023-05-136265Actual
75383420.002022-11-136217Actual
51081264.002022-09-136246Actual
35623200.002022-08-136214Budget
75392800.002022-11-136217Budget
37408883.002025-03-136226Actual
28611560.002022-07-146246Actual
8003380.002022-12-146273Budget
312003398.692024-09-1262612Actual
358373180.262025-01-1162213Actual
158731072.002023-07-146246Actual
368993163.582025-02-1162612Actual
8072800.002022-05-136217Budget
108111262.002023-02-116266Actual
124061768.002023-04-136263Actual
247444146.002024-04-126214Actual
156993914.002023-07-146215Actual
381373313.592025-03-1362213Actual
15250215.662023-06-1362211Actual
16230269.912023-07-1462211Actual
171144229.952023-08-136218Actual
40871500.002022-08-136266Actual
7400601.002022-11-136256Actual
319114757.002024-10-126267Actual
187994372.002023-10-136265Actual
19968965.002023-11-136246Actual
107091300.002023-02-116246Budget
150423976.002023-06-136267Actual
284141943.002024-07-136266Actual
6883380.002022-11-136273Budget
338704473.002024-12-136265Actual
21352952.902023-12-1462211Actual
2453562.462024-03-1262212Actual
208573810.002023-12-146265Actual
281834109.002024-07-136215Actual
3351900.002022-05-136215Budget
177622638.002023-09-136215Actual
149501342.002023-06-136266Actual
5677823.002022-10-136263Actual
19296163.532023-10-1362211Actual
345992555.062024-12-1362612Actual
18464142.252023-09-1362112Actual
13194444.002022-06-136214Actual
239002721.002024-03-126216Actual
79221120.002022-12-146263Actual
352784078.002025-01-116217Actual
35600336.942025-01-1162511Actual
373811557.002025-03-136216Actual
310801747.602024-09-1262611Actual
3342035.002022-05-136215Actual
120761618.002023-03-136267Actual
117862300.002023-03-136236Budget
48811900.002022-09-136265Budget
367231661.432025-02-1162411Actual
357503816.792025-01-1162612Actual
18495384.812023-09-1362612Actual
189401419.002023-10-136246Actual
23131098.002022-07-146263Actual
387284115.002025-04-136217Actual
156393481.002023-07-146264Actual
76772673.862022-11-136218Actual
121593090.532023-03-136218Actual
7258750.002022-11-136226Budget
374621014.002025-03-136246Actual
186743043.002023-10-136214Actual
247762757.002024-04-126264Actual
26644285.872024-05-1262612Actual
335362713.582024-11-1262213Actual
145405507.002023-06-136263Actual
275891917.822024-06-1262311Actual
5759646.002022-10-136273Actual
21024872.002023-12-146256Actual
14449289.062023-05-1362612Actual
323232651.872024-10-1262612Actual
151024704.202023-06-136218Actual
32913925.002024-11-126256Actual
19524280.552023-10-1362612Actual
62321000.002022-10-136246Budget

Generated 2025-06-12 11:20:37.597 UTC