[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 960  >   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323831267.942024-10-1362113Actual
382253543.002025-04-146213Actual
78651782.002022-12-156213Actual
22025668.002024-01-126256Actual
283571872.002024-07-146246Actual
331233123.872024-11-136228Actual
292161083.002024-08-136273Actual
361713056.002025-02-126265Actual
221483902.002024-01-126267Actual
28611560.002022-07-156246Actual
5722042.002022-05-146236Actual
265511005.032024-05-1362611Actual
37571900.002022-08-146265Budget
43093119.322022-08-146218Actual
72101900.002022-11-146216Budget
309065561.792024-09-136268Actual
154868747.002023-07-156213Actual
323232651.872024-10-1362612Actual
76782300.002022-11-146218Budget
155194338.002023-07-156263Actual
31260994.252024-09-1362113Actual
160224663.002023-07-156267Actual
52932100.002022-09-146217Budget
358683046.922025-01-1262613Actual
18345999.712023-09-1462411Actual
25036907.002024-04-136256Actual
363122038.002025-02-126246Actual
8004324.002022-12-156273Actual
88501542.022022-12-156228Actual
158471530.002023-07-156236Actual
86612441.002022-12-156217Actual
80514449.002022-12-156214Actual
187062757.002023-10-146264Actual
179102251.002023-09-146236Actual
25596241.192024-04-1362612Actual
145331.002022-05-146273Actual
339301793.002024-12-146216Actual
80523400.002022-12-156214Budget
220562273.002024-01-126266Actual
156993914.002023-07-156215Actual
359594349.002025-02-126263Actual
39170803.972025-04-1462212Actual
369862517.092025-02-1262213Actual
280044415.002024-07-146263Actual
241888133.052024-03-136218Actual
189401419.002023-10-146246Actual
14591900.002022-06-146215Budget
273543497.002024-06-136267Actual
33741500.002022-08-146213Budget
39361009.002022-08-146236Actual
4551781.002022-09-146263Actual
300742257.182024-08-1362612Actual
20944541.002023-12-156226Actual
81072300.002022-12-156264Budget
84291500.002022-12-156236Budget
353113902.002025-01-126267Actual
198272342.002023-11-146265Actual
145085515.002023-06-146213Actual
303704394.002024-09-136214Actual
92292300.002023-01-126264Budget
30462912.002022-07-156217Actual
366413313.592025-02-1262111Actual
43581100.002022-08-146228Budget
352784078.002025-01-126217Actual
146592462.002023-06-146264Actual
121593090.532023-03-146218Actual
111391000.002023-02-126268Budget
6135650.002022-10-146226Budget
304035246.002024-09-136264Actual
230021287.002024-02-126256Actual
24443600.002022-07-156214Budget
227432326.002024-02-126264Actual
17962835.002023-09-146256Actual
21742160.212022-06-146268Actual
358101217.062025-01-1262113Actual
262277223.002024-05-136267Actual
288872109.312024-07-1462112Actual
200251666.002023-11-146266Actual
314967246.002024-10-136214Actual
98321900.002023-01-126267Budget
177622638.002023-09-146215Actual
27181200.002022-07-156216Budget
304964074.002024-09-136265Actual
264651090.142024-05-1362311Actual
667750.002022-05-146256Budget
4088950.002022-08-146266Budget
292447493.002024-08-136214Actual
19323614.602023-10-1462311Actual
8003380.002022-12-156273Budget
15336941.202023-06-1462611Actual
342194276.922024-12-146218Actual
7258750.002022-11-146226Budget
294851852.002024-08-136236Actual
13008985.002023-04-146256Actual
376103058.002025-03-146267Actual
15161497.002022-06-146265Actual
119351300.002023-03-146266Budget
14333692.262023-05-1462611Actual
10241466.002023-02-126273Actual
279713504.002024-07-146213Actual
6231974.002022-10-146246Actual
281834109.002024-07-146215Actual
292774444.002024-08-136264Actual
16430139.062023-07-1562212Actual
8072800.002022-05-146217Budget
234451508.232024-02-1262611Actual
223821269.932024-01-1262311Actual
24389807.162024-03-1362411Actual
197342731.002023-11-146264Actual
621100.002022-05-146263Budget
19468114.592023-10-1462112Actual
192082417.792023-10-146268Actual
185875367.002023-10-146263Actual
49631572.002022-09-146216Actual
211445154.002023-12-156267Actual
100201546.562023-01-126268Actual
197945214.002023-11-146215Actual
9498750.002023-01-126226Budget
260761516.002024-05-136246Actual
101042284.002023-02-126213Actual
30994651.842024-09-1362211Actual
16001200.002022-06-146216Budget
6802784.002022-11-146263Actual
87192038.002022-12-156267Actual
61851300.002022-10-146236Budget
362862397.002025-02-126236Actual
26351800.002022-07-156265Budget
141584310.252023-05-146268Actual
200844252.002023-11-146217Actual
16403146.512023-07-1562112Actual
371084938.002025-03-146263Actual
349285252.002025-01-126264Actual
96931100.002023-01-126266Budget
201172827.002023-11-146267Actual
119361875.002023-03-146266Actual
1647371.002022-06-146226Actual
133371922.332023-04-146228Actual
238402411.002024-03-136265Actual
32911000.002022-07-156268Budget
337454740.002024-12-146214Actual
324412411.822024-10-1362613Actual
27562922.052024-06-1362211Actual
84761400.002022-12-156246Budget
23927384.002024-03-136226Actual
151302629.922023-06-146228Actual
1943600.002022-05-146214Budget
24565147.572024-03-1362612Actual
9641650.002023-01-126256Budget
21525214.592023-12-1562112Actual
25394776.312024-04-1362311Actual
347755342.002025-01-126213Actual
23131098.002022-07-156263Actual
179361039.002023-09-146246Actual
373214020.002025-03-146265Actual
88024201.162022-12-156218Actual
335091625.842024-11-1362113Actual
26438499.702024-05-1362211Actual
19377498.642023-10-1462511Actual
32833690.002024-11-136226Actual
36338960.002025-02-126256Actual
364613718.002025-02-126267Actual
1790630.002022-06-146256Actual
69882828.002022-11-146264Actual
278813825.882024-06-1362213Actual
138591546.002023-05-146236Actual
87181900.002022-12-156267Budget
86602800.002022-12-156217Budget
6884360.002022-11-146273Actual
370163643.432025-02-1262613Actual
341268024.002024-12-146217Actual
5536950.002022-09-146268Budget
212642208.702023-12-156268Actual
310481614.622024-09-1362411Actual
262897575.462024-05-136218Actual
120761618.002023-03-146267Actual
60051900.002022-10-146265Budget
372886053.002025-03-146215Actual
240372247.002024-03-136266Actual
133941000.002023-04-146268Budget
315896499.002024-10-136215Actual
150423976.002023-06-146267Actual
297208033.052024-08-136218Actual
17441400.002022-06-146246Budget
69323400.002022-11-146214Budget
14302961.422023-05-1462411Actual
122651854.152023-03-146268Actual
11891504.002022-06-146263Actual
189141786.002023-10-146236Actual
202961700.792023-11-1462111Actual
228354100.002024-02-126265Actual
335362713.582024-11-1362213Actual
132071685.002023-04-146267Actual
236861038.002024-03-136273Actual
223551018.862024-01-1262211Actual
251264948.002024-04-136217Actual
27151507.002024-06-136226Actual
99631100.002023-01-126228Budget
28915351.832024-07-1462212Actual
37032200.002022-08-146215Budget
4634550.002022-09-146273Budget
2501600.002022-05-146264Budget
106632300.002023-02-126236Budget
48811900.002022-09-146265Budget
381102213.572025-03-1462113Actual
14839938.002023-06-146226Actual
93132100.002023-01-126215Budget
56191500.002022-10-146213Budget
79221120.002022-12-156263Actual
319718249.722024-10-136218Actual
221154535.002024-01-126217Actual
384383578.002025-04-146215Actual
175833644.002023-09-146263Actual
48222284.002022-09-146215Actual
120192500.002023-03-146217Budget
20324356.082023-11-1462211Actual
78661900.002022-12-156213Budget
365814820.872025-02-126268Actual
242473414.782024-03-136268Actual
232133381.452024-02-126228Actual
207323986.002023-12-156214Actual
64752940.002022-10-146267Actual
2556662.462024-04-1362212Actual
222086025.442024-01-126218Actual
295681777.002024-08-136266Actual
41712100.002022-08-146217Budget
25421665.672024-04-1362411Actual
351362889.002025-01-126236Actual
22976820.002024-02-126246Actual
3514550.002022-08-146273Budget
166101615.002023-08-146273Actual
339851483.002024-12-146236Actual
15427216.722023-06-1462612Actual
140036442.002023-05-146217Actual
17262627.372023-08-1462211Actual
307535203.002024-09-136217Actual
135264913.002023-05-146263Actual
230331510.002024-02-126266Actual
74551100.002022-11-146266Budget
11881492.002023-03-146256Actual
13831668.002023-05-146226Actual
151623905.702023-06-146268Actual
306371065.002024-09-136246Actual
16971700.002022-06-146236Budget
75951900.002022-11-146267Budget
44961500.002022-09-146213Budget
26612245.442024-05-1362112Actual
224091139.082024-01-1262411Actual
390232184.842025-04-1462411Actual
156062748.002023-07-156214Actual
16931979.002023-08-146256Actual
40871500.002022-08-146266Actual
10021750.002023-01-126268Budget
355461566.752025-01-1262311Actual
328611814.002024-11-136236Actual
34366517.792024-12-1462211Actual
101032200.002023-02-126213Budget
25801472.002022-07-156215Actual
10614975.002023-02-126226Actual
281233262.002024-07-146264Actual
19312800.002022-06-146217Budget
242164742.082024-03-136228Actual
349884772.002025-01-126215Actual
82492195.002022-12-156265Actual
69872300.002022-11-146264Budget
14599758.002023-06-146273Actual
301913080.262024-08-1362613Actual
28151700.002022-07-156236Budget
28795334.812024-07-1462511Actual
383784278.002025-04-146264Actual
47391488.002022-09-146264Actual
10756582.002023-02-126256Actual
390821766.752025-04-1462611Actual
333891005.032024-11-1362112Actual
128181905.002023-04-146216Actual
89871900.002023-01-126213Budget
13761600.002022-06-146264Budget
28714558.222024-07-1462211Actual
176705340.002023-09-146214Actual
171743449.632023-08-146268Actual
330035841.002024-11-136217Actual
32351542.022022-07-156228Actual
284736675.002024-07-146217Actual
211114810.002023-12-156217Actual
146272924.002023-06-146214Actual
115493000.002023-03-146215Budget
307863398.002024-09-136267Actual
64172100.002022-10-146217Budget
354912714.642025-01-1262111Actual
38612932.002025-04-146246Actual
43572546.582022-08-146228Actual
283312849.002024-07-146236Actual
314681136.002024-10-136273Actual
216155154.002024-01-126213Actual
367802326.332025-02-1262611Actual
312003398.692024-09-1362612Actual
332154151.902024-11-1362111Actual
75392800.002022-11-146217Budget
326205111.002024-11-136214Actual
112222200.002023-03-146213Budget
194081248.652023-10-1462611Actual
10511000.002022-05-146268Budget
361385963.002025-02-126215Actual
18291219.912023-09-1462211Actual
252793222.352024-04-136268Actual
15277582.682023-06-1462311Actual
136153816.002023-05-146214Actual
21172051.122022-06-146228Actual
344201744.412024-12-1462411Actual
317371468.002024-10-136236Actual
36192038.002022-08-146264Actual
218264414.002024-01-126215Actual
73531400.002022-11-146246Budget
91742156.002023-01-126214Actual
93661920.002023-01-126265Actual
290651490.752024-07-1462613Actual
101591300.002023-02-126263Budget
148672806.002023-06-146236Actual
138041959.002023-05-146216Actual
267312934.642024-05-1362213Actual
264921009.292024-05-1362411Actual
27763253.962024-06-1362212Actual
13203600.002022-06-146214Budget
286265007.242024-07-146268Actual
336257880.002024-12-146213Actual
38317644.002025-04-146273Actual
2395535.002022-07-156273Actual
311401753.982024-09-1362112Actual
47401600.002022-09-146264Budget
268544248.002024-06-136263Actual
95931134.002023-01-126246Actual
5011650.002022-09-146226Budget
129611391.002023-04-146246Actual
276161939.092024-06-1362411Actual
166382722.002023-08-146214Actual
270642546.002024-06-136265Actual
366962076.332025-02-1262311Actual
310801747.602024-09-1362611Actual
373811557.002025-03-146216Actual
231255056.002024-02-126267Actual
190553928.002023-10-146217Actual
19302746.002022-06-146217Actual
75942611.002022-11-146267Actual
19862545.002022-06-146267Actual
300141863.562024-08-1362112Actual
84281654.002022-12-156236Actual
241283280.002024-03-136267Actual
38391797.002022-08-146216Actual
2766480.002022-07-156226Budget
27643640.132024-06-1362511Actual
4633691.002022-09-146273Actual
206127620.002023-12-156213Actual
167314328.002023-08-146215Actual
297482823.862024-08-136228Actual
219732806.002024-01-126236Actual
21945640.002024-01-126226Actual
360785467.002025-02-126264Actual
130651314.002023-04-146266Actual
31168903.972024-09-1362212Actual
132903669.332023-04-146218Actual
2453562.462024-03-1362212Actual
38018542.262025-03-1462212Actual
42271900.002022-08-146267Budget
301341557.422024-08-1362113Actual
5731700.002022-05-146236Budget
178552296.002023-09-146216Actual
33270823.112024-11-1362311Actual
29868570.982024-08-1362211Actual
114653534.002023-03-146264Actual
19994793.002023-11-146256Actual
225908025.002024-02-126213Actual
11360415.002023-03-146273Actual
260501793.002024-05-136236Actual
142201039.082023-05-1462111Actual
274148651.242024-06-136218Actual
340671235.002024-12-146266Actual
104293776.002023-02-126215Actual
54322300.002022-09-146218Budget
163431246.532023-07-1562611Actual
24716816.002024-04-136273Actual
51081264.002022-09-146246Actual
171422369.312023-08-146228Actual
233051550.792024-02-1262111Actual
3432850.002022-08-146263Budget
29457713.002024-08-136226Actual
350213009.002025-01-126265Actual
17289999.712023-08-1462311Actual
155781619.002023-07-156273Actual
123472648.002023-04-146213Actual
38401500.002022-08-146216Budget
15250215.662023-06-1462211Actual
235947854.002024-03-136213Actual
5759646.002022-10-146273Actual
353717661.832025-01-126218Actual
8522650.002022-12-156256Budget
99642185.972023-01-126228Actual
62321000.002022-10-146246Budget
53481900.002022-09-146267Budget
11901100.002022-06-146263Budget
65572300.002022-10-146218Budget
127351823.002023-04-146265Actual
201777810.322023-11-146218Actual
21433208.212023-12-1562511Actual
25367282.682024-04-1362211Actual
139111082.002023-05-146256Actual
335662803.062024-11-1362613Actual
133952102.642023-04-146268Actual
16961217.002022-06-146236Actual
192681257.172023-10-1462111Actual
240071017.002024-03-136256Actual
10501201.102022-05-146268Actual
3351900.002022-05-146215Budget
30472800.002022-07-156217Budget
326533845.002024-11-136264Actual
298402541.232024-08-1362111Actual
127342100.002023-04-146265Budget
58082937.002022-10-146214Actual
7782750.002022-11-146268Budget
359277880.002025-02-126213Actual
12865850.002023-04-146226Budget
249291461.002024-04-136216Actual
6663950.002022-10-146268Budget
108942500.002023-02-126217Budget
140985372.392023-05-146218Actual
11352002.002022-06-146213Actual
60042828.002022-10-146265Actual
287412134.842024-07-1462311Actual
177023134.002023-09-146264Actual
101601145.002023-02-126263Actual
310211645.472024-09-1362311Actual
252194960.262024-04-136218Actual
209722208.002023-12-156236Actual
338383241.002024-12-146215Actual
161423943.582023-07-156268Actual
37818423.112025-03-1462211Actual
38558785.002025-04-146226Actual
89881432.002023-01-126213Actual
8905750.002022-12-156268Budget
23535227.362024-02-1262612Actual
2909750.002022-07-156256Budget
180514049.002023-09-146217Actual
285944125.402024-07-146228Actual
107101074.002023-02-126246Actual
72092190.002022-11-146216Actual
71272856.002022-11-146265Actual
162021535.892023-07-1562111Actual
94501900.002023-01-126216Budget
252473319.322024-04-136228Actual
18464142.252023-09-1462112Actual
67461900.002022-11-146213Budget
132062000.002023-04-146267Budget
282762535.002024-07-146216Actual
8632200.002022-05-146267Budget
228032825.002024-02-126215Actual
354312775.382025-01-126268Actual
125933141.002023-04-146264Actual
381373313.592025-03-1462213Actual
129621300.002023-04-146246Budget
106623037.002023-02-126236Actual
5154550.002022-09-146256Budget
523780.002022-05-146226Actual
375191803.002025-03-146266Actual
222363766.302024-01-126228Actual
7400601.002022-11-146256Actual
156393481.002023-07-156264Actual
99153601.152023-01-126218Actual
392023278.482025-04-1462612Actual
73071378.002022-11-146236Actual
325007657.002024-11-136213Actual
173751248.652023-08-1462611Actual
378451711.432025-03-1462311Actual
187663512.002023-10-146215Actual
207041038.002023-12-156273Actual
6201400.002022-05-146246Budget
124051300.002023-04-146263Budget
35188720.002025-01-126256Actual
6136673.002022-10-146226Actual
123482200.002023-04-146213Budget
17462110.342023-08-1462212Actual
21751000.002022-06-146268Budget
14582595.002022-06-146215Actual
36750538.002025-02-1262511Actual
199421870.002023-11-146236Actual
322911180.572024-10-1362112Actual
1272380.002022-06-146273Budget
212323831.462023-12-156228Actual
362312224.002025-02-126216Actual
7401650.002022-11-146256Budget
340111352.002024-12-146246Actual
3888650.002022-08-146226Budget
18404996.522023-09-1462611Actual
237143877.002024-03-136214Actual
277352627.402024-06-1362112Actual
18886874.002023-10-146226Actual
1791750.002022-06-146256Budget
32200601.832024-10-1362511Actual
392893390.792025-04-1462213Actual
6279550.002022-10-146256Budget
39841000.002022-08-146246Budget
217343752.002024-01-126214Actual
37899343.322025-03-1462511Actual
70701901.002022-11-146215Actual
186743043.002023-10-146214Actual
14893788.002023-06-146246Actual
4751040.002022-05-146216Actual
290344471.512024-07-1462213Actual
358373180.262025-01-1262213Actual
273215151.002024-06-136217Actual
206454462.002023-12-156263Actual
3084610942.192024-09-136218Actual
23360924.182024-02-1262311Actual
324101904.802024-10-1362213Actual
110821631.412023-02-126228Actual
31041979.002022-07-156267Actual
2908728.002022-07-156256Actual
6278574.002022-10-146256Actual
125362928.002023-04-146214Actual
109503296.002023-02-126267Actual
117371126.002023-03-146226Actual
124061768.002023-04-146263Actual
6334950.002022-10-146266Budget
343931139.082024-12-1462311Actual
170214329.002023-08-146217Actual
44951432.002022-09-146213Actual
248692899.002024-04-136265Actual
147522231.002023-06-146265Actual
25448448.642024-04-1362511Actual
209171920.002023-12-156216Actual
31052200.002022-07-156267Budget
20553357.152023-11-1462612Actual
191488345.182023-10-146218Actual
69314276.002022-11-146214Actual
13009650.002023-04-146256Budget
4031550.002022-08-146256Budget
105651900.002023-02-126216Budget
28303546.002024-07-146226Actual
77251100.002022-11-146228Budget
19524280.552023-10-1462612Actual
32173881.632024-10-1362411Actual
85781100.002022-12-156266Budget
3887857.002022-08-146226Actual
299221199.722024-08-1362411Actual
31882000.002022-07-156218Budget
297804731.472024-08-136268Actual
224401246.532024-01-1262611Actual
72571134.002022-11-146226Actual
12488500.002023-04-146273Actual
342474531.472024-12-146228Actual
25010804.002024-04-136246Actual
128171900.002023-04-146216Budget
267624031.152024-05-1362613Actual
318797943.002024-10-136217Actual
357503816.792025-01-1262612Actual
7211368.002022-05-146266Actual
236274970.002024-03-136263Actual
60871500.002022-10-146216Budget
19296163.532023-10-1462211Actual
7221400.002022-05-146266Budget
370758255.002025-03-146213Actual
342783214.782024-12-146268Actual
15171800.002022-06-146265Budget
20497102.892023-11-1462112Actual
110342400.002023-02-126218Budget
90431019.002023-01-126263Actual
355191366.742025-01-1262211Actual
13752184.002022-06-146264Actual
89041188.982022-12-156268Actual
195838927.002023-11-146213Actual
276751353.982024-06-1362611Actual
356311247.592025-01-1262611Actual
117862300.002023-03-146236Budget
18471335.002022-06-146266Actual
21352952.902023-12-1562211Actual
84751404.002022-12-156246Actual
222672208.702024-01-126268Actual
319992913.262024-10-136228Actual
126762650.002023-04-146215Actual
179921515.002023-09-146266Actual
145405507.002023-06-146263Actual
368401293.342025-02-1262112Actual
246573350.002024-04-136263Actual
23333707.162024-02-1262211Actual
137423048.002023-05-146265Actual
53491411.002022-09-146267Actual
153041097.592023-06-1462411Actual
114662600.002023-03-146264Budget
6883380.002022-11-146273Budget
23505138.002024-02-1262112Actual
115482828.002023-03-146215Actual
109512000.002023-02-126267Budget
9694901.002023-01-126266Actual
232454560.262024-02-126268Actual
356911416.742025-01-1262112Actual
27231817.002024-06-136256Actual
264101543.342024-05-1362111Actual
275891917.822024-06-1362311Actual
171144229.952023-08-146218Actual
24981600.002022-07-156264Budget
256836185.002024-05-136213Actual
23981979.002024-03-136246Actual
59462380.002022-10-146215Actual
58641600.002022-10-146264Budget
263485389.062024-05-136268Actual
2491562.002022-05-146264Actual
4761200.002022-05-146216Budget
2250069.912024-01-1262112Actual
287681139.082024-07-1462411Actual
39050383.742025-04-1462511Actual
9497709.002023-01-126226Actual
188591078.002023-10-146216Actual
325921083.002024-11-136273Actual
259334523.002024-05-136265Actual
169051328.002023-08-146246Actual
289472435.912024-07-1462612Actual
83321530.002022-12-156216Actual
125353200.002023-04-146214Budget
20524110.342023-11-1462212Actual
271241531.002024-06-136216Actual
18372275.232023-09-1462511Actual
18646927.002023-10-146273Actual
51546.002022-05-146213Actual
291246626.002024-08-136213Actual
56202310.002022-10-146213Actual
254791201.852024-04-1362611Actual
185546872.002023-10-146213Actual
6801850.002022-11-146263Budget
32146911.412024-10-1362311Actual
85231065.002022-12-156256Actual
5012567.002022-09-146226Actual
296602916.002024-08-136267Actual
275343109.332024-06-1362111Actual
345671055.032024-12-1462212Actual
105661924.002023-02-126216Actual
108121300.002023-02-126266Budget
258055456.002024-05-136214Actual
95461607.002023-01-126236Actual
19914700.002023-11-146226Actual
14449289.062023-05-1462612Actual
24971454.002022-07-156264Actual
167643939.002023-08-146265Actual
95941400.002023-01-126246Budget
88491100.002022-12-156228Budget
93122240.002023-01-126215Actual
102893200.002023-02-126214Budget
6333741.002022-10-146266Actual
108111262.002023-02-126266Actual
15819303.002023-07-156226Actual
1648480.002022-06-146226Budget
16459173.102023-07-1562612Actual
12487480.002023-04-146273Budget
110811100.002023-02-126228Budget
251594550.002024-04-136267Actual
103452600.002023-02-126264Budget
15991198.002022-06-146216Actual
374881089.002025-03-146256Actual
93672200.002023-01-126265Budget
177953479.002023-09-146265Actual
141263384.482023-05-146228Actual
131483624.002023-04-146217Actual
288272184.842024-07-1462611Actual
18481400.002022-06-146266Budget
133381100.002023-04-146228Budget
149501342.002023-06-146266Actual
35613264.002022-08-146214Actual
15396173.102023-06-1462112Actual
18318729.502023-09-1462311Actual
202365522.402023-11-146268Actual
294301332.002024-08-136216Actual
168793309.002023-08-146236Actual
170543573.002023-08-146267Actual
306941455.002024-09-136266Actual
107091300.002023-02-126246Budget
182631795.472023-09-1462111Actual
191764908.752023-10-146228Actual
28142176.002022-07-156236Actual
6191168.002022-05-146246Actual
308742498.102024-09-136228Actual
5155832.002022-09-146256Actual
158991577.002023-07-156256Actual
197024882.002023-11-146214Actual
75383420.002022-11-146217Actual
59472200.002022-10-146215Budget
379302743.362025-03-1462611Actual
140366074.002023-05-146267Actual
270334424.002024-06-136215Actual
95471500.002023-01-126236Budget
219991782.002024-01-126246Actual
16311285.872023-07-1562511Actual
81082329.002022-12-156264Actual
23141100.002022-07-156263Budget
116062100.002023-03-146265Budget
112771242.002023-03-146263Actual
392621829.362025-04-1462113Actual
16851797.002023-08-146226Actual
108952690.002023-02-126217Actual
317631110.002024-10-136246Actual
382584372.002025-04-146263Actual
1271320.002022-06-146273Actual
372285097.002025-03-146264Actual
16230269.912023-07-1562211Actual
29641400.002022-07-156266Budget
304634413.002024-09-136215Actual
74561059.002022-11-146266Actual
239002721.002024-03-136216Actual
33731092.002022-08-146213Actual
66061528.382022-10-146228Actual
175506479.002023-09-146213Actual
116071699.002023-03-146265Actual
77831323.832022-11-146268Actual
19495109.272023-10-1462212Actual
336583400.002024-12-146263Actual
333292280.592024-11-1362611Actual
331552604.162024-11-136268Actual
295111208.002024-08-136246Actual
285063743.002024-07-146267Actual
85771621.002022-12-156266Actual
104832100.002023-02-126265Budget
389413561.462025-04-1462111Actual
98331260.002023-01-126267Actual
261949572.002024-05-136217Actual
5209819.002022-09-146266Actual
159893939.002023-07-156217Actual
24362594.392024-03-1362311Actual
280915838.002024-07-146214Actual
383454170.002025-04-146214Actual
180843210.002023-09-146267Actual
24434268.002022-07-156214Actual
314092255.002024-10-136263Actual
21556175.232023-12-1562612Actual
22327892.272024-01-1262111Actual
381662459.192025-03-1462613Actual
5678850.002022-10-146263Budget
337171673.002024-12-146273Actual
299542280.592024-08-1362611Actual
114073200.002023-03-146214Budget
320912682.722024-10-1362111Actual
327465909.002024-11-136265Actual
120181793.002023-03-146217Actual
208573810.002023-12-156265Actual
280631168.002024-07-146273Actual
389691291.212025-04-1462211Actual
158731072.002023-07-156246Actual
8379807.002022-12-156226Actual
377305951.192025-03-146268Actual
4552850.002022-09-146263Budget
3342035.002022-05-146215Actual
182033905.702023-09-146268Actual
65584664.802022-10-146218Actual
257164439.002024-05-136263Actual
282164213.002024-07-146265Actual
212048836.092023-12-156218Actual
52921664.002022-09-146217Actual
355731473.132025-01-1262411Actual
91733400.002023-01-126214Budget
271792726.002024-06-136236Actual
315293208.002024-10-136264Actual
17431856.002022-06-146246Actual
102902518.002023-02-126214Actual
388216183.012025-04-146218Actual
376984892.082025-03-146228Actual
139421294.002023-05-146266Actual
332431441.212024-11-1362211Actual
31709602.002024-10-136226Actual
114084766.002023-03-146214Actual
209981798.002023-12-156246Actual
150097952.002023-06-146217Actual
257771250.002024-05-136273Actual
389961283.762025-04-1462311Actual
302505778.002024-09-136213Actual
5210950.002022-09-146266Budget
374362937.002025-03-146236Actual
71262200.002022-11-146265Budget
11361800.002022-06-146213Budget
366691426.322025-02-1262211Actual
37022520.002022-08-146215Actual
58631629.002022-10-146264Actual
198871336.002023-11-146216Actual
29632040.002022-07-156266Actual
70712100.002022-11-146215Budget
54313601.152022-09-146218Actual
73541765.002022-11-146246Actual
250671876.002024-04-136266Actual
388492823.862025-04-146228Actual
240964727.002024-03-136217Actual
387612803.002025-04-146267Actual
278541657.422024-06-1362113Actual
35108776.002025-01-126226Actual
22531400.772024-01-1262612Actual
2396380.002022-07-156273Budget
26102746.002024-05-136256Actual
103462081.002023-02-126264Actual
122071969.302023-03-146228Actual
330354970.002024-11-136267Actual
20437950.782023-11-1462611Actual
181444434.502023-09-146218Actual
384712761.002025-04-146265Actual
169621503.002023-08-146266Actual
345992555.062024-12-1462612Actual
228951770.002024-02-126216Actual
369591624.092025-02-1262113Actual
1933449.002022-05-146214Actual
66622073.852022-10-146268Actual
9473840.552022-05-146218Actual
35623200.002022-08-146214Budget
371954332.002025-03-146214Actual
316224595.002024-10-136265Actual
7921850.002022-12-156263Budget
11880650.002023-03-146256Budget
126773000.002023-04-146215Budget
293702540.002024-08-136265Actual
166712196.002023-08-146264Actual
111381431.412023-02-126268Actual
227104946.002024-02-126214Actual
31789967.002024-10-136256Actual
269131734.002024-06-136273Actual
263174178.432024-05-136228Actual
318201497.002024-10-136266Actual
142751211.422023-05-1462311Actual
269734278.002024-06-136264Actual
341594906.002024-12-146267Actual
76772673.862022-11-146218Actual
138851371.002023-05-146246Actual
305561637.002024-09-136216Actual
348671009.002025-01-126273Actual
35600336.942025-01-1262511Actual
11359480.002023-03-146273Budget
348084559.002025-01-126263Actual
32901557.172022-07-156268Actual
301612543.402024-08-1362213Actual
337786230.002024-12-146264Actual
4413950.002022-08-146268Budget
374621014.002025-03-146246Actual
3513583.002022-08-146273Actual
8063337.002022-05-146217Actual
319114757.002024-10-136267Actual
83311900.002022-12-156216Budget
24416277.362024-03-1362511Actual
33297784.822024-11-1362411Actual
5677823.002022-10-146263Actual
208254307.002023-12-156215Actual
165514638.002023-08-146263Actual
64741900.002022-10-146267Budget
34311008.002022-08-146263Actual
217061030.002024-01-126273Actual
290071829.362024-07-1462113Actual
10757650.002023-02-126256Budget
386691947.002025-04-146266Actual
20378679.502023-11-1462411Actual
26644285.872024-05-1362612Actual
161104323.892023-07-156228Actual
274742123.852024-06-136268Actual
387284115.002025-04-146217Actual
213241009.292023-12-1562111Actual
148121623.002023-06-146216Actual
165186958.002023-08-146213Actual
239551404.002024-03-136236Actual
32119839.072024-10-1362211Actual
4030510.002022-08-146256Actual
226233994.002024-02-126263Actual
267041188.992024-05-1362113Actual
33417328.422024-11-1362212Actual
39371300.002022-08-146236Budget
97763424.002023-01-126217Actual
82482200.002022-12-156265Budget
159301261.002023-07-156266Actual
376705767.862025-03-146218Actual
122081100.002023-03-146228Budget
17491342.252023-08-1462612Actual
303421444.002024-09-136273Actual
32361000.002022-07-156228Budget
26342054.002022-07-156265Actual
112212651.002023-03-146213Actual
176421027.002023-09-146273Actual
17882662.002023-09-146226Actual
26022546.002024-05-136226Actual
272621845.002024-06-136266Actual
219181726.002024-01-126216Actual
146380.002022-05-146273Budget
388813742.062025-04-146268Actual
20351617.792023-11-1462311Actual
261331403.002024-05-136266Actual
385861831.002025-04-146236Actual
279123815.362024-06-1362613Actual
122641000.002023-03-146268Budget
298951551.852024-08-1362311Actual
345392485.912024-12-1462112Actual
22572178.002022-07-156213Actual
157921639.002023-07-156216Actual
363691099.002025-02-126266Actual
8622307.002022-05-146267Actual
120772000.002023-03-146267Budget
9482000.002022-05-146218Budget
92302764.002023-01-126264Actual
129152300.002023-04-146236Budget
268213894.002024-06-136213Actual
10242480.002023-02-126273Budget
26519164.592024-05-1362511Actual
5760550.002022-10-146273Budget
181723514.782023-09-146228Actual
20692851.132022-06-146218Actual
27171736.002022-07-156216Actual
312871624.092024-09-1362213Actual

Generated 2025-06-13 19:38:31.909 UTC