[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 992  >   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219181726.002024-01-096216Actual
19468114.592023-10-1162112Actual
298951551.852024-08-1062311Actual
27171736.002022-07-126216Actual
118331300.002023-03-116246Budget
336257880.002024-12-116213Actual
212048836.092023-12-126218Actual
270642546.002024-06-106265Actual
373811557.002025-03-116216Actual
194081248.652023-10-1162611Actual
189141786.002023-10-116236Actual
16459173.102023-07-1262612Actual
72571134.002022-11-116226Actual
62321000.002022-10-116246Budget
339301793.002024-12-116216Actual
37899343.322025-03-1162511Actual
236861038.002024-03-106273Actual
33417328.422024-11-1062212Actual
121593090.532023-03-116218Actual
96931100.002023-01-096266Budget
22327892.272024-01-0962111Actual
48811900.002022-09-116265Budget
273543497.002024-06-106267Actual
80514449.002022-12-126214Actual
30583501.002024-09-106226Actual
207041038.002023-12-126273Actual
36338960.002025-02-096256Actual
280631168.002024-07-116273Actual
39371300.002022-08-116236Budget
264651090.142024-05-1062311Actual
28795334.812024-07-1162511Actual
171743449.632023-08-116268Actual
11880650.002023-03-116256Budget
337171673.002024-12-116273Actual
27151507.002024-06-106226Actual
16851797.002023-08-116226Actual
223821269.932024-01-0962311Actual
43102300.002022-08-116218Budget
270334424.002024-06-106215Actual
27231817.002024-06-106256Actual
151302629.922023-06-116228Actual
32361000.002022-07-126228Budget
3084610942.192024-09-106218Actual
141584310.252023-05-116268Actual
31882000.002022-07-126218Budget
8004324.002022-12-126273Actual
131483624.002023-04-116217Actual
265511005.032024-05-1062611Actual
242473414.782024-03-106268Actual
187994372.002023-10-116265Actual
4030510.002022-08-116256Actual
313766939.002024-10-106213Actual
304634413.002024-09-106215Actual
7921850.002022-12-126263Budget
200251666.002023-11-116266Actual
176705340.002023-09-116214Actual
136153816.002023-05-116214Actual
211114810.002023-12-126217Actual
33741500.002022-08-116213Budget
384383578.002025-04-116215Actual
251594550.002024-04-106267Actual
22976820.002024-02-096246Actual
109512000.002023-02-096267Budget
357503816.792025-01-0962612Actual
328062022.002024-11-106216Actual
1943600.002022-05-116214Budget
252194960.262024-04-106218Actual
84281654.002022-12-126236Actual
167314328.002023-08-116215Actual
59472200.002022-10-116215Budget
195838927.002023-11-116213Actual
180514049.002023-09-116217Actual
76782300.002022-11-116218Budget
37032200.002022-08-116215Budget
379302743.362025-03-1162611Actual
18318729.502023-09-1162311Actual
182033905.702023-09-116268Actual
10511000.002022-05-116268Budget
31052200.002022-07-126267Budget
111391000.002023-02-096268Budget
146592462.002023-06-116264Actual
223551018.862024-01-0962211Actual
347162803.062024-12-1162613Actual
93672200.002023-01-096265Budget
320314366.312024-10-106268Actual
285063743.002024-07-116267Actual
3902293.002022-05-116265Actual
49641500.002022-09-116216Budget
8522650.002022-12-126256Budget
35188720.002025-01-096256Actual
258382986.002024-05-106264Actual
368993163.582025-02-0962612Actual
326205111.002024-11-106214Actual
24508235.872024-03-1062112Actual
2765546.002022-07-126226Actual
132071685.002023-04-116267Actual
222086025.442024-01-096218Actual
352191588.002025-01-096266Actual
12865850.002023-04-116226Budget
168793309.002023-08-116236Actual
317631110.002024-10-106246Actual
5210950.002022-09-116266Budget
26022546.002024-05-106226Actual
16430139.062023-07-1262212Actual
227104946.002024-02-096214Actual
262277223.002024-05-106267Actual
21751000.002022-06-116268Budget
248362559.002024-04-106215Actual
30994651.842024-09-1062211Actual
325921083.002024-11-106273Actual
389413561.462025-04-1162111Actual
226821369.002024-02-096273Actual
149501342.002023-06-116266Actual
221154535.002024-01-096217Actual
238402411.002024-03-106265Actual
19302746.002022-06-116217Actual
95941400.002023-01-096246Budget
349884772.002025-01-096215Actual
64172100.002022-10-116217Budget
320912682.722024-10-1062111Actual
297208033.052024-08-106218Actual
285665042.082024-07-116218Actual
367802326.332025-02-0962611Actual
106623037.002023-02-096236Actual
20378679.502023-11-1162411Actual
114662600.002023-03-116264Budget
155781619.002023-07-126273Actual
116901900.002023-03-116216Budget
107091300.002023-02-096246Budget
65584664.802022-10-116218Actual
26519164.592024-05-1062511Actual
131492500.002023-04-116217Budget
148672806.002023-06-116236Actual
101591300.002023-02-096263Budget
377902215.692025-03-1162111Actual
109503296.002023-02-096267Actual
6333741.002022-10-116266Actual
53491411.002022-09-116267Actual
375191803.002025-03-116266Actual
351621248.002025-01-096246Actual
17491342.252023-08-1162612Actual
19377498.642023-10-1162511Actual
282762535.002024-07-116216Actual
342194276.922024-12-116218Actual
177953479.002023-09-116265Actual
19872200.002022-06-116267Budget
231854819.352024-02-096218Actual
8003380.002022-12-126273Budget
202961700.792023-11-1162111Actual
313173046.922024-09-1062613Actual
4031550.002022-08-116256Budget
275343109.332024-06-1062111Actual
244481330.572024-03-1062611Actual
97772800.002023-01-096217Budget
231255056.002024-02-096267Actual
308742498.102024-09-106228Actual
50601516.002022-09-116236Actual
135871649.002023-05-116273Actual
69882828.002022-11-116264Actual
291246626.002024-08-106213Actual
350213009.002025-01-096265Actual
3351900.002022-05-116215Budget
23414297.572024-02-0962511Actual
346861557.422024-12-1162213Actual
42271900.002022-08-116267Budget
1743569.912023-08-1162112Actual
24565147.572024-03-1062612Actual
66061528.382022-10-116228Actual
389961283.762025-04-1162311Actual
292774444.002024-08-106264Actual
250671876.002024-04-106266Actual
118341561.002023-03-116246Actual
287681139.082024-07-1162411Actual
212642208.702023-12-126268Actual
37408883.002025-03-116226Actual
237472225.002024-03-106264Actual
27643640.132024-06-1062511Actual
351362889.002025-01-096236Actual
2250069.912024-01-0962112Actual
14333692.262023-05-1162611Actual
376984892.082025-03-116228Actual
93122240.002023-01-096215Actual
322911180.572024-10-1062112Actual
198871336.002023-11-116216Actual
278541657.422024-06-1062113Actual
26612245.442024-05-1062112Actual
85231065.002022-12-126256Actual
151024704.202023-06-116218Actual
293702540.002024-08-106265Actual
29457713.002024-08-106226Actual
376705767.862025-03-116218Actual
114653534.002023-03-116264Actual
162021535.892023-07-1262111Actual
312003398.692024-09-1062612Actual
271241531.002024-06-106216Actual
252473319.322024-04-106228Actual
190884663.002023-10-116267Actual
346592132.872024-12-1162113Actual
20553357.152023-11-1162612Actual
10614975.002023-02-096226Actual
296277301.002024-08-106217Actual
257771250.002024-05-106273Actual
136473661.002023-05-116264Actual
18886874.002023-10-116226Actual
138851371.002023-05-116246Actual
22025668.002024-01-096256Actual
14582595.002022-06-116215Actual
122081100.002023-03-116228Budget
9961000.002022-05-116228Budget
175833644.002023-09-116263Actual
122071969.302023-03-116228Actual
17316807.162023-08-1162411Actual
212323831.462023-12-126228Actual
325332789.002024-11-106263Actual
19323614.602023-10-1162311Actual
361713056.002025-02-096265Actual
293373943.002024-08-106215Actual
125362928.002023-04-116214Actual
58073200.002022-10-116214Budget
148121623.002023-06-116216Actual
64752940.002022-10-116267Actual
51071000.002022-09-116246Budget
101601145.002023-02-096263Actual
59462380.002022-10-116215Actual
93661920.002023-01-096265Actual
122641000.002023-03-116268Budget
341594906.002024-12-116267Actual
283571872.002024-07-116246Actual
365814820.872025-02-096268Actual
355731473.132025-01-0962411Actual
367231661.432025-02-0962411Actual
334492924.222024-11-1062612Actual
218264414.002024-01-096215Actual
311401753.982024-09-1062112Actual
102902518.002023-02-096214Actual
15161497.002022-06-116265Actual
129141675.002023-04-116236Actual
12488500.002023-04-116273Actual
340111352.002024-12-116246Actual
94492169.002023-01-096216Actual
238073114.002024-03-106215Actual
378451711.432025-03-1162311Actual
5154550.002022-09-116256Budget
345992555.062024-12-1162612Actual
354912714.642025-01-0962111Actual
378721245.462025-03-1162411Actual
2501600.002022-05-116264Budget
16230269.912023-07-1262211Actual
19524280.552023-10-1162612Actual
7782750.002022-11-116268Budget
85771621.002022-12-126266Actual
352784078.002025-01-096217Actual
32146911.412024-10-1062311Actual
88024201.162022-12-126218Actual
21742160.212022-06-116268Actual
20351617.792023-11-1162311Actual
319992913.262024-10-106228Actual
386691947.002025-04-116266Actual
10241466.002023-02-096273Actual
355191366.742025-01-0962211Actual
77261484.442022-11-116228Actual
14302961.422023-05-1162411Actual
75392800.002022-11-116217Budget
280915838.002024-07-116214Actual
44961500.002022-09-116213Budget
230021287.002024-02-096256Actual
10021750.002023-01-096268Budget
156993914.002023-07-126215Actual
327134853.002024-11-106215Actual
146380.002022-05-116273Budget
230331510.002024-02-096266Actual
342783214.782024-12-116268Actual
76772673.862022-11-116218Actual
61841622.002022-10-116236Actual
28383872.002024-07-116256Actual
365219281.562025-02-096218Actual
153041097.592023-06-1162411Actual
385861831.002025-04-116236Actual
33297784.822024-11-1062411Actual
129621300.002023-04-116246Budget
117873037.002023-03-116236Actual
125353200.002023-04-116214Budget
523780.002022-05-116226Actual
98321900.002023-01-096267Budget
31873569.332022-07-126218Actual
129611391.002023-04-116246Actual
13831668.002023-05-116226Actual
391421775.262025-04-1162112Actual
67452470.002022-11-116213Actual
151623905.702023-06-116268Actual
247444146.002024-04-106214Actual
44121485.962022-08-116268Actual
119351300.002023-03-116266Budget
17441400.002022-06-116246Budget
100201546.562023-01-096268Actual
134938283.002023-05-116213Actual
2556662.462024-04-1062212Actual
92302764.002023-01-096264Actual
20497102.892023-11-1162112Actual
6278574.002022-10-116256Actual
337454740.002024-12-116214Actual
272621845.002024-06-106266Actual
86612441.002022-12-126217Actual
211445154.002023-12-126267Actual
28611560.002022-07-126246Actual
111381431.412023-02-096268Actual
65572300.002022-10-116218Budget
374362937.002025-03-116236Actual
340671235.002024-12-116266Actual
328871603.002024-11-106246Actual
18372275.232023-09-1162511Actual
1790630.002022-06-116256Actual
16961217.002022-06-116236Actual
240372247.002024-03-106266Actual
64741900.002022-10-116267Budget
28621400.002022-07-126246Budget
324412411.822024-10-1062613Actual
1791750.002022-06-116256Budget
230925743.002024-02-096217Actual
170543573.002023-08-116267Actual
306941455.002024-09-106266Actual
61800.002022-05-116213Budget
20437950.782023-11-1162611Actual
372886053.002025-03-116215Actual
23141100.002022-07-126263Budget
197024882.002023-11-116214Actual
353113902.002025-01-096267Actual
243071616.752024-03-1062111Actual
26102746.002024-05-106256Actual
295681777.002024-08-106266Actual
310481614.622024-09-1062411Actual
213241009.292023-12-1262111Actual
319114757.002024-10-106267Actual
181444434.502023-09-116218Actual
369591624.092025-02-0962113Actual
112212651.002023-03-116213Actual
387612803.002025-04-116267Actual
190553928.002023-10-116217Actual
105651900.002023-02-096216Budget
116062100.002023-03-116265Budget
240071017.002024-03-106256Actual
387284115.002025-04-116217Actual
16931979.002023-08-116256Actual
43572546.582022-08-116228Actual
5677823.002022-10-116263Actual
191764908.752023-10-116228Actual
354312775.382025-01-096268Actual
4551781.002022-09-116263Actual
83311900.002022-12-126216Budget
236274970.002024-03-106263Actual
179102251.002023-09-116236Actual
39050383.742025-04-1162511Actual
324101904.802024-10-1062213Actual
58641600.002022-10-116264Budget
356911416.742025-01-0962112Actual
1271320.002022-06-116273Actual
192681257.172023-10-1162111Actual
297804731.472024-08-106268Actual
152221223.122023-06-1162111Actual
41702406.002022-08-116217Actual
16257490.132023-07-1262311Actual
15171800.002022-06-116265Budget
182631795.472023-09-1162111Actual
6802784.002022-11-116263Actual
37561900.002022-08-116265Actual
319718249.722024-10-106218Actual
104832100.002023-02-096265Budget
36201600.002022-08-116264Budget
72092190.002022-11-116216Actual
165186958.002023-08-116213Actual
10757650.002023-02-096256Budget
5759646.002022-10-116273Actual
21024872.002023-12-126256Actual
8072800.002022-05-116217Budget
237143877.002024-03-106214Actual
323232651.872024-10-1062612Actual
25539214.592024-04-1062112Actual
180843210.002023-09-116267Actual
188591078.002023-10-116216Actual
84751404.002022-12-126246Actual
358373180.262025-01-0962213Actual
22572178.002022-07-126213Actual
110821631.412023-02-096228Actual
21379815.672023-12-1262311Actual
103462081.002023-02-096264Actual
81072300.002022-12-126264Budget
52921664.002022-09-116217Actual
89881432.002023-01-096213Actual
2909750.002022-07-126256Budget
366413313.592025-02-0962111Actual
112222200.002023-03-116213Budget
150097952.002023-06-116217Actual
300742257.182024-08-1062612Actual
6334950.002022-10-116266Budget
88501542.022022-12-126228Actual
115493000.002023-03-116215Budget
222363766.302024-01-096228Actual
9951249.592022-05-116228Actual
201172827.002023-11-116267Actual
269734278.002024-06-106264Actual
273215151.002024-06-106217Actual
312871624.092024-09-1062213Actual
388216183.012025-04-116218Actual
24335501.832024-03-1062211Actual
221483902.002024-01-096267Actual
34447543.322024-12-1162511Actual
8380750.002022-12-126226Budget
7221400.002022-05-116266Budget
116071699.002023-03-116265Actual
299542280.592024-08-1062611Actual
20692851.132022-06-116218Actual
35108776.002025-01-096226Actual
110342400.002023-02-096218Budget
137423048.002023-05-116265Actual
91742156.002023-01-096214Actual
158731072.002023-07-126246Actual
19994793.002023-11-116256Actual
121602400.002023-03-116218Budget
98331260.002023-01-096267Actual
23505138.002024-02-0962112Actual
264101543.342024-05-1062111Actual
251264948.002024-04-106217Actual
161104323.892023-07-126228Actual
371084938.002025-03-116263Actual
19296163.532023-10-1162211Actual
88491100.002022-12-126228Budget
69323400.002022-11-116214Budget
24716816.002024-04-106273Actual
4633691.002022-09-116273Actual
21352952.902023-12-1262211Actual
217061030.002024-01-096273Actual
54801501.112022-09-116228Actual
82492195.002022-12-126265Actual
142751211.422023-05-1162311Actual
295111208.002024-08-106246Actual
233051550.792024-02-0962111Actual
377305951.192025-03-116268Actual
123482200.002023-04-116213Budget
25036907.002024-04-106256Actual
30663699.002024-09-106256Actual
85781100.002022-12-126266Budget
135264913.002023-05-116263Actual
25448448.642024-04-1062511Actual
342474531.472024-12-116228Actual
60871500.002022-10-116216Budget
55371188.982022-09-116268Actual
279123815.362024-06-1062613Actual
14599758.002023-06-116273Actual
315293208.002024-10-106264Actual
364613718.002025-02-096267Actual
1272380.002022-06-116273Budget
309065561.792024-09-106268Actual
165514638.002023-08-116263Actual
119361875.002023-03-116266Actual
99631100.002023-01-096228Budget
66622073.852022-10-116268Actual
370758255.002025-03-116213Actual
38558785.002025-04-116226Actual
5155832.002022-09-116256Actual
13203600.002022-06-116214Budget
46813561.002022-09-116214Actual
219991782.002024-01-096246Actual
58082937.002022-10-116214Actual
6136673.002022-10-116226Actual
388492823.862025-04-116228Actual
133952102.642023-04-116268Actual
13194444.002022-06-116214Actual
304035246.002024-09-106264Actual
67461900.002022-11-116213Budget
339851483.002024-12-116236Actual
127351823.002023-04-116265Actual
306111322.002024-09-106236Actual
341268024.002024-12-116217Actual
33957356.002024-12-116226Actual
132892400.002023-04-116218Budget
209722208.002023-12-126236Actual
40871500.002022-08-116266Actual
246247952.002024-04-106213Actual
2908728.002022-07-126256Actual
326533845.002024-11-106264Actual
209981798.002023-12-126246Actual
32913925.002024-11-106256Actual
36192038.002022-08-116264Actual
296602916.002024-08-106267Actual
4413950.002022-08-116268Budget
218582209.002024-01-096265Actual
21525214.592023-12-1262112Actual
157322257.002023-07-126265Actual
43093119.322022-08-116218Actual
18481400.002022-06-116266Budget
34366517.792024-12-1162211Actual
383454170.002025-04-116214Actual
8632200.002022-05-116267Budget
123472648.002023-04-116213Actual
18495384.812023-09-1162612Actual
117862300.002023-03-116236Budget
73071378.002022-11-116236Actual
241888133.052024-03-106218Actual
272051163.002024-06-106246Actual
330957289.102024-11-106218Actual
389691291.212025-04-1162211Actual
22922346.002024-02-096226Actual
14393196.512023-05-1162112Actual
667750.002022-05-116256Budget
197945214.002023-11-116215Actual
81082329.002022-12-126264Actual
60881375.002022-10-116216Actual
27181200.002022-07-126216Budget
127342100.002023-04-116265Budget
166101615.002023-08-116273Actual
9694901.002023-01-096266Actual
288272184.842024-07-1162611Actual
73541765.002022-11-116246Actual
224091139.082024-01-0962411Actual
17962835.002023-09-116256Actual
390232184.842025-04-1162411Actual
5536950.002022-09-116268Budget
24956284.002024-04-106226Actual
3342035.002022-05-116215Actual
381662459.192025-03-1162613Actual
9497709.002023-01-096226Actual
29537786.002024-08-106256Actual
25394776.312024-04-1062311Actual
48801400.002022-09-116265Actual
254791201.852024-04-1062611Actual
318797943.002024-10-106217Actual
11901100.002022-06-116263Budget
39831004.002022-08-116246Actual
267312934.642024-05-1062213Actual
302505778.002024-09-106213Actual
232454560.262024-02-096268Actual
297482823.862024-08-106228Actual
258055456.002024-05-106214Actual
81902636.002022-12-126215Actual
216155154.002024-01-096213Actual
46823200.002022-09-116214Budget
621100.002022-05-116263Budget
5209819.002022-09-116266Actual
208573810.002023-12-126265Actual
17343159.272023-08-1162511Actual
19968965.002023-11-116246Actual
18291219.912023-09-1162211Actual
31789967.002024-10-106256Actual
178552296.002023-09-116216Actual
79221120.002022-12-126263Actual
338383241.002024-12-116215Actual
309661924.202024-09-1062111Actual
228354100.002024-02-096265Actual
36258498.002025-02-096226Actual
234451508.232024-02-0962611Actual
130651314.002023-04-116266Actual
260501793.002024-05-106236Actual
232133381.452024-02-096228Actual
19312800.002022-06-116217Budget
11359480.002023-03-116273Budget
140985372.392023-05-116218Actual
32200601.832024-10-1062511Actual
133941000.002023-04-116268Budget
171422369.312023-08-116228Actual
276751353.982024-06-1062611Actual
156062748.002023-07-126214Actual
277352627.402024-06-1062112Actual
77831323.832022-11-116268Actual
259951017.002024-05-106216Actual
101032200.002023-02-096213Budget
83321530.002022-12-126216Actual
24416277.362024-03-1062511Actual
78661900.002022-12-126213Budget
4761200.002022-05-116216Budget
25010804.002024-04-106246Actual
32119839.072024-10-1062211Actual
290071829.362024-07-1162113Actual
8905750.002022-12-126268Budget
69872300.002022-11-116264Budget
263174178.432024-05-106228Actual
335662803.062024-11-1062613Actual
37571900.002022-08-116265Budget
2491562.002022-05-116264Actual
133371922.332023-04-116228Actual
307863398.002024-09-106267Actual
43581100.002022-08-116228Budget
120181793.002023-03-116217Actual
1647371.002022-06-116226Actual
290344471.512024-07-1162213Actual
242164742.082024-03-106228Actual
207323986.002023-12-126214Actual
108121300.002023-02-096266Budget
331233123.872024-11-106228Actual
17234881.632023-08-1162111Actual
6884360.002022-11-116273Actual
343384034.882024-12-1162111Actual
199421870.002023-11-116236Actual
372285097.002025-03-116264Actual
99642185.972023-01-096228Actual
374621014.002025-03-116246Actual
133381100.002023-04-116228Budget
360785467.002025-02-096264Actual
24971454.002022-07-126264Actual
315896499.002024-10-106215Actual
289472435.912024-07-1162612Actual
104283000.002023-02-096215Budget
21181000.002022-06-116228Budget
71272856.002022-11-116265Actual
17262627.372023-08-1162211Actual
74551100.002022-11-116266Budget
39170803.972025-04-1162212Actual
120761618.002023-03-116267Actual
14893788.002023-06-116246Actual
23535227.362024-02-0962612Actual
95471500.002023-01-096236Budget
19862545.002022-06-116267Actual
299221199.722024-08-1062411Actual
75383420.002022-11-116217Actual
269131734.002024-06-106273Actual
340371070.002024-12-116256Actual
9641650.002023-01-096256Budget
124051300.002023-04-116263Budget
6663950.002022-10-116268Budget
292447493.002024-08-106214Actual
9126380.002023-01-096273Budget
154868747.002023-07-126213Actual
281834109.002024-07-116215Actual
350811264.002025-01-096216Actual
168242729.002023-08-116216Actual
29868570.982024-08-1062211Actual
160224663.002023-07-126267Actual
1648480.002022-06-116226Budget
20702000.002022-06-116218Budget
94501900.002023-01-096216Budget
348671009.002025-01-096273Actual
35623200.002022-08-116214Budget
54791100.002022-09-116228Budget
84291500.002022-12-126236Budget
228032825.002024-02-096215Actual
314092255.002024-10-106263Actual
310211645.472024-09-1062311Actual
6279550.002022-10-116256Budget
15250215.662023-06-1162211Actual
348084559.002025-01-096263Actual
256836185.002024-05-106213Actual
368401293.342025-02-0962112Actual
274742123.852024-06-106268Actual
86602800.002022-12-126217Budget
302832403.002024-09-106263Actual
173751248.652023-08-1162611Actual
329441571.002024-11-106266Actual
4088950.002022-08-116266Budget
146272924.002023-06-116214Actual
353717661.832025-01-096218Actual
61979.002022-05-116263Actual
22581800.002022-07-126213Budget
31260994.252024-09-1062113Actual
73061500.002022-11-116236Budget
38612932.002025-04-116246Actual
125942600.002023-04-116264Budget
5678850.002022-10-116263Budget
355461566.752025-01-0962311Actual
239551404.002024-03-106236Actual
23131098.002022-07-126263Actual
303704394.002024-09-106214Actual
9473840.552022-05-116218Actual
78651782.002022-12-126213Actual
16311285.872023-07-1262511Actual
23360924.182024-02-0962311Actual
344792532.722024-12-1162611Actual
4751040.002022-05-116216Actual
25801472.002022-07-126215Actual
38638925.002025-04-116256Actual
202055120.872023-11-116228Actual
25421665.672024-04-1062411Actual
217662929.002024-01-096264Actual
108952690.002023-02-096217Actual
117371126.002023-03-116226Actual
5012567.002022-09-116226Actual
20524110.342023-11-1162212Actual
26438499.702024-05-1062211Actual
8379807.002022-12-126226Actual
371954332.002025-03-116214Actual
31168903.972024-09-1062212Actual
202365522.402023-11-116268Actual
29641400.002022-07-126266Budget
264921009.292024-05-1062411Actual
331552604.162024-11-106268Actual
366691426.322025-02-0962211Actual
286265007.242024-07-116268Actual
373214020.002025-03-116265Actual
249291461.002024-04-106216Actual
54322300.002022-09-116218Budget
87181900.002022-12-126267Budget
3911800.002022-05-116265Budget
137094211.002023-05-116215Actual
158991577.002023-07-126256Actual
333292280.592024-11-1062611Actual
34311008.002022-08-116263Actual
348956006.002025-01-096214Actual
375784531.002025-03-116217Actual
128181905.002023-04-116216Actual
31041979.002022-07-126267Actual
16284679.502023-07-1262411Actual
328611814.002024-11-106236Actual
18646927.002023-10-116273Actual
23333707.162024-02-0962211Actual
176421027.002023-09-116273Actual
6191168.002022-05-116246Actual
10613850.002023-02-096226Budget
38317644.002025-04-116273Actual
3513583.002022-08-116273Actual
229503061.002024-02-096236Actual
198272342.002023-11-116265Actual
32901557.172022-07-126268Actual
160827605.772023-07-126218Actual
275891917.822024-06-1062311Actual
99153601.152023-01-096218Actual
120772000.002023-03-116267Budget
392023278.482025-04-1162612Actual
24389807.162024-03-1062411Actual
362312224.002025-02-096216Actual
7400601.002022-11-116256Actual
18464142.252023-09-1162112Actual
28915351.832024-07-1162212Actual
288872109.312024-07-1162112Actual
301913080.262024-08-1062613Actual
3432850.002022-08-116263Budget
382253543.002025-04-116213Actual
6231974.002022-10-116246Actual
8063337.002022-05-116217Actual
16971700.002022-06-116236Budget
358683046.922025-01-0962613Actual
24362594.392024-03-1062311Actual
53481900.002022-09-116267Budget
379901591.212025-03-1162112Actual
108111262.002023-02-096266Actual
32351542.022022-07-126228Actual
369862517.092025-02-0962213Actual
306371065.002024-09-106246Actual
115482828.002023-03-116215Actual
147522231.002023-06-116265Actual
101042284.002023-02-096213Actual
283312849.002024-07-116236Actual
185546872.002023-10-116213Actual
142201039.082023-05-1162111Actual
120192500.002023-03-116217Budget
233871117.802024-02-0962411Actual
21945640.002024-01-096226Actual
147193224.002023-06-116215Actual
82482200.002022-12-126265Budget
10242480.002023-02-096273Budget
3888650.002022-08-116226Budget
69314276.002022-11-116214Actual
187062757.002023-10-116264Actual
171144229.952023-08-116218Actual
75951900.002022-11-116267Budget
330035841.002024-11-106217Actual
343931139.082024-12-1162311Actual
145085515.002023-06-116213Actual
330354970.002024-11-106267Actual
356311247.592025-01-0962611Actual
207652225.002023-12-126264Actual
19350719.922023-10-1162411Actual
61851300.002022-10-116236Budget
37818423.112025-03-1162211Actual
32173881.632024-10-1062411Actual
267041188.992024-05-1062113Actual
166712196.002023-08-116264Actual
77251100.002022-11-116228Budget
16001200.002022-06-116216Budget
163431246.532023-07-1262611Actual
30472800.002022-07-126217Budget
17882662.002023-09-116226Actual
166382722.002023-08-116214Actual
376103058.002025-03-116267Actual
74561059.002022-11-116266Actual
84761400.002022-12-126246Budget
344201744.412024-12-1162411Actual
292161083.002024-08-106273Actual
359594349.002025-02-096263Actual
259334523.002024-05-106265Actual
6883380.002022-11-116273Budget
125933141.002023-04-116264Actual
13009650.002023-04-116256Budget
200844252.002023-11-116217Actual
21172051.122022-06-116228Actual
5731700.002022-05-116236Budget
11881492.002023-03-116256Actual
268213894.002024-06-106213Actual
239002721.002024-03-106216Actual
114084766.002023-03-116214Actual
392893390.792025-04-1162213Actual
112781300.002023-03-116263Budget
27763253.962024-06-1062212Actual
333891005.032024-11-1062112Actual
50611300.002022-09-116236Budget
345392485.912024-12-1162112Actual
285944125.402024-07-116228Actual
26351800.002022-07-126265Budget
345671055.032024-12-1162212Actual
1933449.002022-05-116214Actual
48232200.002022-09-116215Budget
26342054.002022-07-126265Actual
29632040.002022-07-126266Actual
363691099.002025-02-096266Actual
362862397.002025-02-096236Actual
104293776.002023-02-096215Actual
361385963.002025-02-096215Actual
30462912.002022-07-126217Actual
159301261.002023-07-126266Actual
14839938.002023-06-116226Actual
31709602.002024-10-106226Actual
89041188.982022-12-126268Actual
150423976.002023-06-116267Actual
70701901.002022-11-116215Actual
3887857.002022-08-116226Actual
145405507.002023-06-116263Actual
33731092.002022-08-116213Actual
139421294.002023-05-116266Actual
248692899.002024-04-106265Actual
9044850.002023-01-096263Budget
38401500.002022-08-116216Budget
132062000.002023-04-116267Budget
122651854.152023-03-116268Actual
159893939.002023-07-126217Actual
110335252.692023-02-096218Actual
21556175.232023-12-1262612Actual
51081264.002022-09-116246Actual
28714558.222024-07-1162211Actual
259004140.002024-05-106215Actual
37022520.002022-08-116215Actual
95931134.002023-01-096246Actual
93132100.002023-01-096215Budget
124061768.002023-04-116263Actual
385312493.002025-04-116216Actual
253391199.722024-04-1062111Actual
370163643.432025-02-0962613Actual
73531400.002022-11-116246Budget
11360415.002023-03-116273Actual
305561637.002024-09-106216Actual
18471335.002022-06-116266Actual
201777810.322023-11-116218Actual
257164439.002024-05-106263Actual
99162300.002023-01-096218Budget
18966484.002023-10-116256Actual
87192038.002022-12-126267Actual
186743043.002023-10-116214Actual
15991198.002022-06-116216Actual
358101217.062025-01-0962113Actual
374881089.002025-03-116256Actual
6801850.002022-11-116263Budget
6201400.002022-05-116246Budget
2453562.462024-03-1062212Actual
363122038.002025-02-096246Actual
75942611.002022-11-116267Actual
7258750.002022-11-116226Budget
227432326.002024-02-096264Actual
2766480.002022-07-126226Budget
274423432.962024-06-106228Actual
138041959.002023-05-116216Actual
301341557.422024-08-1062113Actual
261949572.002024-05-106217Actual
110811100.002023-02-096228Budget
332431441.212024-11-1062211Actual
220562273.002024-01-096266Actual
284736675.002024-07-116217Actual
28142176.002022-07-126236Actual
206127620.002023-12-126213Actual
155194338.002023-07-126263Actual
261331403.002024-05-106266Actual
175506479.002023-09-116213Actual
177023134.002023-09-116264Actual
269418750.002024-06-106214Actual
11361800.002022-06-116213Budget
1442073.102023-05-1162212Actual
18404996.522023-09-1162611Actual
303421444.002024-09-106273Actual
39361009.002022-08-116236Actual
170214329.002023-08-116217Actual
247762757.002024-04-106264Actual
52932100.002022-09-116217Budget
24443600.002022-07-126214Budget
20944541.002023-12-126226Actual
23927384.002024-03-106226Actual
18345999.712023-09-1162411Actual
278813825.882024-06-1062213Actual
91733400.002023-01-096214Budget
5011650.002022-09-116226Budget
179361039.002023-09-116246Actual
80523400.002022-12-126214Budget
197342731.002023-11-116264Actual
49631572.002022-09-116216Actual
360181099.002025-02-096273Actual
158471530.002023-07-126236Actual
11352002.002022-06-116213Actual
301612543.402024-08-1062213Actual
21433208.212023-12-1262511Actual
25596241.192024-04-1062612Actual
268544248.002024-06-106263Actual
47391488.002022-09-116264Actual
51546.002022-05-116213Actual
360468340.002025-02-096214Actual
138591546.002023-05-116236Actual
66051100.002022-10-116228Budget
104823469.002023-02-096265Actual
157921639.002023-07-126216Actual
187663512.002023-10-116215Actual

Generated 2025-06-10 20:08:19.097 UTC