[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 896  >   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4633691.002022-09-116273Actual
158991577.002023-07-126256Actual
35613264.002022-08-116214Actual
76772673.862022-11-116218Actual
240372247.002024-03-106266Actual
240964727.002024-03-106217Actual
303421444.002024-09-106273Actual
198272342.002023-11-116265Actual
22327892.272024-01-0962111Actual
126762650.002023-04-116215Actual
109503296.002023-02-096267Actual
146380.002022-05-116273Budget
34311008.002022-08-116263Actual
51071000.002022-09-116246Budget
259951017.002024-05-106216Actual
273543497.002024-06-106267Actual
102893200.002023-02-096214Budget
360181099.002025-02-096273Actual
104832100.002023-02-096265Budget
335091625.842024-11-1062113Actual
76782300.002022-11-116218Budget
227432326.002024-02-096264Actual
170214329.002023-08-116217Actual
238402411.002024-03-106265Actual
369862517.092025-02-0962213Actual
9482000.002022-05-116218Budget
121602400.002023-03-116218Budget
73541765.002022-11-116246Actual
222363766.302024-01-096228Actual
209981798.002023-12-126246Actual
273215151.002024-06-106217Actual
9641650.002023-01-096256Budget
282762535.002024-07-116216Actual
282164213.002024-07-116265Actual
147522231.002023-06-116265Actual
20378679.502023-11-1162411Actual
19377498.642023-10-1162511Actual
137094211.002023-05-116215Actual
179921515.002023-09-116266Actual
16459173.102023-07-1262612Actual
3342035.002022-05-116215Actual
33957356.002024-12-116226Actual
16931979.002023-08-116256Actual
18886874.002023-10-116226Actual
289472435.912024-07-1162612Actual
276161939.092024-06-1062411Actual
4413950.002022-08-116268Budget
192082417.792023-10-116268Actual
333292280.592024-11-1062611Actual
37032200.002022-08-116215Budget
11881492.002023-03-116256Actual
3887857.002022-08-116226Actual
2766480.002022-07-126226Budget
358101217.062025-01-0962113Actual
364613718.002025-02-096267Actual
4088950.002022-08-116266Budget
9125371.002023-01-096273Actual
115482828.002023-03-116215Actual
264921009.292024-05-1062411Actual
180514049.002023-09-116217Actual
308742498.102024-09-106228Actual
10021750.002023-01-096268Budget
33731092.002022-08-116213Actual
8003380.002022-12-126273Budget
147193224.002023-06-116215Actual
168793309.002023-08-116236Actual
8063337.002022-05-116217Actual
26519164.592024-05-1062511Actual
167314328.002023-08-116215Actual
21352952.902023-12-1262211Actual
21525214.592023-12-1262112Actual
323232651.872024-10-1062612Actual
217343752.002024-01-096214Actual
86612441.002022-12-126217Actual
26612245.442024-05-1062112Actual
20692851.132022-06-116218Actual
91742156.002023-01-096214Actual
6884360.002022-11-116273Actual
230331510.002024-02-096266Actual
4751040.002022-05-116216Actual
116071699.002023-03-116265Actual
23535227.362024-02-0962612Actual
188591078.002023-10-116216Actual
389961283.762025-04-1162311Actual
12487480.002023-04-116273Budget
17441400.002022-06-116246Budget
348084559.002025-01-096263Actual
5722042.002022-05-116236Actual
10241466.002023-02-096273Actual
145331.002022-05-116273Actual
17316807.162023-08-1162411Actual
299221199.722024-08-1062411Actual
94492169.002023-01-096216Actual
271792726.002024-06-106236Actual
335362713.582024-11-1062213Actual
287681139.082024-07-1162411Actual
108952690.002023-02-096217Actual
14839938.002023-06-116226Actual
149191404.002023-06-116256Actual
17262627.372023-08-1162211Actual
37818423.112025-03-1162211Actual
122071969.302023-03-116228Actual
7221400.002022-05-116266Budget
31168903.972024-09-1062212Actual
4030510.002022-08-116256Actual
202055120.872023-11-116228Actual
219991782.002024-01-096246Actual
353993154.172025-01-096228Actual
15991198.002022-06-116216Actual
146592462.002023-06-116264Actual
39050383.742025-04-1162511Actual
331233123.872024-11-106228Actual
173751248.652023-08-1162611Actual
2395535.002022-07-126273Actual
21024872.002023-12-126256Actual
264651090.142024-05-1062311Actual
310801747.602024-09-1062611Actual
355461566.752025-01-0962311Actual
381102213.572025-03-1162113Actual
112212651.002023-03-116213Actual
185875367.002023-10-116263Actual
1933449.002022-05-116214Actual
24981600.002022-07-126264Budget
309065561.792024-09-106268Actual
39361009.002022-08-116236Actual
348956006.002025-01-096214Actual
368993163.582025-02-0962612Actual
213241009.292023-12-1262111Actual
32173881.632024-10-1062411Actual
60871500.002022-10-116216Budget
185546872.002023-10-116213Actual
380503374.232025-03-1162612Actual
23505138.002024-02-0962112Actual
93122240.002023-01-096215Actual
78661900.002022-12-126213Budget
345992555.062024-12-1162612Actual
53491411.002022-09-116267Actual
381373313.592025-03-1162213Actual
365814820.872025-02-096268Actual
384712761.002025-04-116265Actual
251594550.002024-04-106267Actual
343384034.882024-12-1162111Actual
366962076.332025-02-0962311Actual
43581100.002022-08-116228Budget
38391797.002022-08-116216Actual
197024882.002023-11-116214Actual
360468340.002025-02-096214Actual
366413313.592025-02-0962111Actual
192681257.172023-10-1162111Actual
285944125.402024-07-116228Actual
1743569.912023-08-1162112Actual
363691099.002025-02-096266Actual
89041188.982022-12-126268Actual
1791750.002022-06-116256Budget
47391488.002022-09-116264Actual
49631572.002022-09-116216Actual
297208033.052024-08-106218Actual
75383420.002022-11-116217Actual
187062757.002023-10-116264Actual
64172100.002022-10-116217Budget
345671055.032024-12-1162212Actual
5210950.002022-09-116266Budget
108111262.002023-02-096266Actual
202365522.402023-11-116268Actual
280044415.002024-07-116263Actual
156993914.002023-07-126215Actual
12866657.002023-04-116226Actual
71272856.002022-11-116265Actual
27643640.132024-06-1062511Actual
21379815.672023-12-1262311Actual
134938283.002023-05-116213Actual
361385963.002025-02-096215Actual
35719903.972025-01-0962212Actual
19302746.002022-06-116217Actual
200251666.002023-11-116266Actual
36338960.002025-02-096256Actual
372886053.002025-03-116215Actual
275343109.332024-06-1062111Actual
370758255.002025-03-116213Actual
13008985.002023-04-116256Actual
47401600.002022-09-116264Budget
182033905.702023-09-116268Actual
22581800.002022-07-126213Budget
252793222.352024-04-106268Actual
125353200.002023-04-116214Budget
297804731.472024-08-106268Actual
17234881.632023-08-1162111Actual
307863398.002024-09-106267Actual
115493000.002023-03-116215Budget
14599758.002023-06-116273Actual
313173046.922024-09-1062613Actual
28383872.002024-07-116256Actual
304634413.002024-09-106215Actual
32146911.412024-10-1062311Actual
2908728.002022-07-126256Actual
238073114.002024-03-106215Actual
283312849.002024-07-116236Actual
319114757.002024-10-106267Actual
54313601.152022-09-116218Actual
5678850.002022-10-116263Budget
207041038.002023-12-126273Actual
221154535.002024-01-096217Actual
7258750.002022-11-116226Budget
121593090.532023-03-116218Actual
362862397.002025-02-096236Actual
18471335.002022-06-116266Actual
312871624.092024-09-1062213Actual
352191588.002025-01-096266Actual
89881432.002023-01-096213Actual
153041097.592023-06-1162411Actual
241888133.052024-03-106218Actual
219732806.002024-01-096236Actual
621100.002022-05-116263Budget
4552850.002022-09-116263Budget
16311285.872023-07-1262511Actual
19994793.002023-11-116256Actual
12865850.002023-04-116226Budget
140985372.392023-05-116218Actual
337454740.002024-12-116214Actual
128171900.002023-04-116216Budget
236274970.002024-03-106263Actual
228032825.002024-02-096215Actual
138041959.002023-05-116216Actual
133952102.642023-04-116268Actual
39841000.002022-08-116246Budget
142201039.082023-05-1162111Actual
56191500.002022-10-116213Budget
341268024.002024-12-116217Actual
379302743.362025-03-1162611Actual
17962835.002023-09-116256Actual
66622073.852022-10-116268Actual
336583400.002024-12-116263Actual
387612803.002025-04-116267Actual
4761200.002022-05-116216Budget
21172051.122022-06-116228Actual
83321530.002022-12-126216Actual
20324356.082023-11-1162211Actual
92302764.002023-01-096264Actual
350213009.002025-01-096265Actual
42271900.002022-08-116267Budget
31041979.002022-07-126267Actual
348671009.002025-01-096273Actual
78651782.002022-12-126213Actual
19862545.002022-06-116267Actual
305561637.002024-09-106216Actual
73061500.002022-11-116236Budget
33417328.422024-11-1062212Actual
11361800.002022-06-116213Budget
315896499.002024-10-106215Actual
212642208.702023-12-126268Actual
52921664.002022-09-116217Actual
88024201.162022-12-126218Actual
16257490.132023-07-1262311Actual
269418750.002024-06-106214Actual
95471500.002023-01-096236Budget
359594349.002025-02-096263Actual
117371126.002023-03-116226Actual
28142176.002022-07-126236Actual
141263384.482023-05-116228Actual
84291500.002022-12-126236Budget
324101904.802024-10-1062213Actual
29537786.002024-08-106256Actual
48222284.002022-09-116215Actual
114084766.002023-03-116214Actual
292447493.002024-08-106214Actual
332154151.902024-11-1062111Actual
30583501.002024-09-106226Actual
260501793.002024-05-106236Actual
304035246.002024-09-106264Actual
6802784.002022-11-116263Actual
26102746.002024-05-106256Actual
366691426.322025-02-0962211Actual
62321000.002022-10-116246Budget
11891504.002022-06-116263Actual
138591546.002023-05-116236Actual
129152300.002023-04-116236Budget
391421775.262025-04-1162112Actual
206454462.002023-12-126263Actual
190553928.002023-10-116217Actual
376705767.862025-03-116218Actual
66051100.002022-10-116228Budget
222086025.442024-01-096218Actual
104823469.002023-02-096265Actual
24416277.362024-03-1062511Actual
13194444.002022-06-116214Actual
13761600.002022-06-116264Budget
73071378.002022-11-116236Actual
666898.002022-05-116256Actual
126773000.002023-04-116215Budget
111391000.002023-02-096268Budget
16430139.062023-07-1262212Actual
212323831.462023-12-126228Actual
28714558.222024-07-1162211Actual
200844252.002023-11-116217Actual
187663512.002023-10-116215Actual
41702406.002022-08-116217Actual
186743043.002023-10-116214Actual
338704473.002024-12-116265Actual
331552604.162024-11-106268Actual
44121485.962022-08-116268Actual
214061258.232023-12-1262411Actual
25539214.592024-04-1062112Actual
301913080.262024-08-1062613Actual
7921850.002022-12-126263Budget
67452470.002022-11-116213Actual
231255056.002024-02-096267Actual
129141675.002023-04-116236Actual
127342100.002023-04-116265Budget
72571134.002022-11-116226Actual
217662929.002024-01-096264Actual
6883380.002022-11-116273Budget
341594906.002024-12-116267Actual
16961217.002022-06-116236Actual
371954332.002025-03-116214Actual
114662600.002023-03-116264Budget
284141943.002024-07-116266Actual
227104946.002024-02-096214Actual
43572546.582022-08-116228Actual
32361000.002022-07-126228Budget
16403146.512023-07-1262112Actual
37899343.322025-03-1162511Actual
3888650.002022-08-116226Budget
17289999.712023-08-1162311Actual
156393481.002023-07-126264Actual
326205111.002024-11-106214Actual
20405588.002023-11-1162511Actual
150097952.002023-06-116217Actual
257164439.002024-05-106263Actual
24971454.002022-07-126264Actual
97772800.002023-01-096217Budget
211445154.002023-12-126267Actual
19968965.002023-11-116246Actual
118341561.002023-03-116246Actual
15427216.722023-06-1162612Actual
136153816.002023-05-116214Actual
36750538.002025-02-0962511Actual
27181200.002022-07-126216Budget
375191803.002025-03-116266Actual
286862541.232024-07-1162111Actual
81912100.002022-12-126215Budget
324412411.822024-10-1062613Actual
233051550.792024-02-0962111Actual
34447543.322024-12-1162511Actual
169621503.002023-08-116266Actual
370163643.432025-02-0962613Actual
5209819.002022-09-116266Actual
13009650.002023-04-116256Budget
95931134.002023-01-096246Actual
124051300.002023-04-116263Budget
291573965.002024-08-106263Actual
1648480.002022-06-116226Budget
37167966.002025-03-116273Actual
209171920.002023-12-126216Actual
288272184.842024-07-1162611Actual
252473319.322024-04-106228Actual
2491562.002022-05-116264Actual
329441571.002024-11-106266Actual
31052200.002022-07-126267Budget
327465909.002024-11-106265Actual
99153601.152023-01-096218Actual
48801400.002022-09-116265Actual
148672806.002023-06-116236Actual
196155021.002023-11-116263Actual
27231817.002024-06-106256Actual
81902636.002022-12-126215Actual
325921083.002024-11-106273Actual
342783214.782024-12-116268Actual
17462110.342023-08-1162212Actual
263485389.062024-05-106268Actual
17882662.002023-09-116226Actual
132892400.002023-04-116218Budget
216473571.002024-01-096263Actual
379901591.212025-03-1162112Actual
275891917.822024-06-1062311Actual
211114810.002023-12-126217Actual
11352002.002022-06-116213Actual
226821369.002024-02-096273Actual
237143877.002024-03-106214Actual
228951770.002024-02-096216Actual
39831004.002022-08-116246Actual
14582595.002022-06-116215Actual
22572178.002022-07-126213Actual
283571872.002024-07-116246Actual
112222200.002023-03-116213Budget
31873569.332022-07-126218Actual
49641500.002022-09-116216Budget
3513583.002022-08-116273Actual
151302629.922023-06-116228Actual
108942500.002023-02-096217Budget
12488500.002023-04-116273Actual
107091300.002023-02-096246Budget
101601145.002023-02-096263Actual
166382722.002023-08-116214Actual
138851371.002023-05-116246Actual
378721245.462025-03-1162411Actual
66061528.382022-10-116228Actual
61841622.002022-10-116236Actual
122641000.002023-03-116268Budget
7401650.002022-11-116256Budget
288872109.312024-07-1162112Actual
11360415.002023-03-116273Actual
197342731.002023-11-116264Actual
221483902.002024-01-096267Actual
392621829.362025-04-1162113Actual
18318729.502023-09-1162311Actual
360785467.002025-02-096264Actual
340671235.002024-12-116266Actual
249841488.002024-04-106236Actual
116062100.002023-03-116265Budget
274423432.962024-06-106228Actual
7211368.002022-05-116266Actual
272621845.002024-06-106266Actual
16001200.002022-06-116216Budget
54801501.112022-09-116228Actual
168242729.002023-08-116216Actual
9044850.002023-01-096263Budget
318797943.002024-10-106217Actual
60881375.002022-10-116216Actual
13752184.002022-06-116264Actual
95461607.002023-01-096236Actual
60051900.002022-10-116265Budget
393202583.762025-04-1162613Actual
242164742.082024-03-106228Actual
171422369.312023-08-116228Actual
61851300.002022-10-116236Budget
240071017.002024-03-106256Actual
270642546.002024-06-106265Actual
108121300.002023-02-096266Budget
338383241.002024-12-116215Actual
6191168.002022-05-116246Actual
10756582.002023-02-096256Actual
284736675.002024-07-116217Actual
290344471.512024-07-1162213Actual
75942611.002022-11-116267Actual
146272924.002023-06-116214Actual
21433208.212023-12-1262511Actual
77831323.832022-11-116268Actual
346592132.872024-12-1162113Actual
292161083.002024-08-106273Actual
23131098.002022-07-126263Actual
5154550.002022-09-116256Budget
107101074.002023-02-096246Actual
114073200.002023-03-116214Budget
279713504.002024-07-116213Actual
24716816.002024-04-106273Actual
5536950.002022-09-116268Budget
313766939.002024-10-106213Actual
23333707.162024-02-0962211Actual
162021535.892023-07-1262111Actual
59472200.002022-10-116215Budget
91733400.002023-01-096214Budget
250671876.002024-04-106266Actual
19495109.272023-10-1162212Actual
239551404.002024-03-106236Actual
246573350.002024-04-106263Actual
390232184.842025-04-1162411Actual
24956284.002024-04-106226Actual
306111322.002024-09-106236Actual
98321900.002023-01-096267Budget
281233262.002024-07-116264Actual
37571900.002022-08-116265Budget
112771242.002023-03-116263Actual
35188720.002025-01-096256Actual
84281654.002022-12-126236Actual
99642185.972023-01-096228Actual
32911000.002022-07-126268Budget
5760550.002022-10-116273Budget
355731473.132025-01-0962411Actual
128181905.002023-04-116216Actual
9961000.002022-05-116228Budget
169051328.002023-08-116246Actual
20437950.782023-11-1162611Actual
323831267.942024-10-1062113Actual
8905750.002022-12-126268Budget
99162300.002023-01-096218Budget
8632200.002022-05-116267Budget
36258498.002025-02-096226Actual
253391199.722024-04-1062111Actual
46813561.002022-09-116214Actual
27562922.052024-06-1062211Actual
355191366.742025-01-0962211Actual
177023134.002023-09-116264Actual
95941400.002023-01-096246Budget
312003398.692024-09-1062612Actual
131483624.002023-04-116217Actual
294301332.002024-08-106216Actual
6334950.002022-10-116266Budget
31260994.252024-09-1062113Actual
258055456.002024-05-106214Actual
119361875.002023-03-116266Actual
9497709.002023-01-096226Actual
32351542.022022-07-126228Actual
190884663.002023-10-116267Actual
20497102.892023-11-1162112Actual
24389807.162024-03-1062411Actual
106632300.002023-02-096236Budget
87192038.002022-12-126267Actual
58082937.002022-10-116214Actual
320314366.312024-10-106268Actual
392023278.482025-04-1162612Actual
220562273.002024-01-096266Actual
16971700.002022-06-116236Budget
32913925.002024-11-106256Actual
94501900.002023-01-096216Budget
70712100.002022-11-116215Budget
26342054.002022-07-126265Actual
304964074.002024-09-106265Actual
122651854.152023-03-116268Actual
165186958.002023-08-116213Actual
298951551.852024-08-1062311Actual
1647371.002022-06-116226Actual
111381431.412023-02-096268Actual
228354100.002024-02-096265Actual
302505778.002024-09-106213Actual
292774444.002024-08-106264Actual
231854819.352024-02-096218Actual
24362594.392024-03-1062311Actual
3351900.002022-05-116215Budget
346861557.422024-12-1162213Actual
24335501.832024-03-1062211Actual
28303546.002024-07-116226Actual
105661924.002023-02-096216Actual
22531400.772024-01-0962612Actual
233871117.802024-02-0962411Actual
2909750.002022-07-126256Budget
383454170.002025-04-116214Actual
72101900.002022-11-116216Budget
328871603.002024-11-106246Actual
31709602.002024-10-106226Actual
230021287.002024-02-096256Actual
267624031.152024-05-1062613Actual
20553357.152023-11-1162612Actual
349285252.002025-01-096264Actual
300742257.182024-08-1062612Actual
51081264.002022-09-116246Actual
9951249.592022-05-116228Actual
5155832.002022-09-116256Actual
375784531.002025-03-116217Actual
6333741.002022-10-116266Actual
189141786.002023-10-116236Actual
349884772.002025-01-096215Actual
30994651.842024-09-1062211Actual
137423048.002023-05-116265Actual
20702000.002022-06-116218Budget
314681136.002024-10-106273Actual
14302961.422023-05-1162411Actual
51546.002022-05-116213Actual
25036907.002024-04-106256Actual
322911180.572024-10-1062112Actual
16284679.502023-07-1262411Actual
72092190.002022-11-116216Actual
23981979.002024-03-106246Actual
117873037.002023-03-116236Actual
198871336.002023-11-116216Actual
33270823.112024-11-1062311Actual
60042828.002022-10-116265Actual
4551781.002022-09-116263Actual
344201744.412024-12-1162411Actual
29457713.002024-08-106226Actual
365494093.582025-02-096228Actual
365219281.562025-02-096218Actual
8379807.002022-12-126226Actual
74561059.002022-11-116266Actual
263174178.432024-05-106228Actual
86602800.002022-12-126217Budget
21742160.212022-06-116268Actual
8522650.002022-12-126256Budget
377305951.192025-03-116268Actual
201777810.322023-11-116218Actual
254791201.852024-04-1062611Actual
388216183.012025-04-116218Actual
19872200.002022-06-116267Budget
358373180.262025-01-0962213Actual
37561900.002022-08-116265Actual
11359480.002023-03-116273Budget
15396173.102023-06-1162112Actual
306941455.002024-09-106266Actual
364287293.002025-02-096217Actual
219181726.002024-01-096216Actual
54791100.002022-09-116228Budget
23927384.002024-03-106226Actual
53481900.002022-09-116267Budget
106623037.002023-02-096236Actual
226233994.002024-02-096263Actual
1790630.002022-06-116256Actual
330354970.002024-11-106267Actual
248362559.002024-04-106215Actual
262897575.462024-05-106218Actual
77251100.002022-11-116228Budget
386691947.002025-04-116266Actual
247762757.002024-04-106264Actual
32119839.072024-10-1062211Actual
31789967.002024-10-106256Actual
301341557.422024-08-1062113Actual
140036442.002023-05-116217Actual
64741900.002022-10-116267Budget
19914700.002023-11-116226Actual
328611814.002024-11-106236Actual
84751404.002022-12-126246Actual
79221120.002022-12-126263Actual
1943600.002022-05-116214Budget
156062748.002023-07-126214Actual
139421294.002023-05-116266Actual
136473661.002023-05-116264Actual
310211645.472024-09-1062311Actual
101042284.002023-02-096213Actual
30462912.002022-07-126217Actual
310481614.622024-09-1062411Actual
120772000.002023-03-116267Budget
104283000.002023-02-096215Budget
65584664.802022-10-116218Actual
23141100.002022-07-126263Budget
171144229.952023-08-116218Actual
17491342.252023-08-1162612Actual
216155154.002024-01-096213Actual
252194960.262024-04-106218Actual
281834109.002024-07-116215Actual
201172827.002023-11-116267Actual
280915838.002024-07-116214Actual
244481330.572024-03-1062611Actual
50601516.002022-09-116236Actual
43093119.322022-08-116218Actual
293702540.002024-08-106265Actual
6279550.002022-10-116256Budget
25596241.192024-04-1062612Actual
158731072.002023-07-126246Actual
316224595.002024-10-106265Actual
368401293.342025-02-0962112Actual
353113902.002025-01-096267Actual
232133381.452024-02-096228Actual
150423976.002023-06-116267Actual
43102300.002022-08-116218Budget
25394776.312024-04-1062311Actual
248692899.002024-04-106265Actual
258382986.002024-05-106264Actual
21751000.002022-06-116268Budget
524480.002022-05-116226Budget
120192500.002023-03-116217Budget
293373943.002024-08-106215Actual
1272380.002022-06-116273Budget
161423943.582023-07-126268Actual
189961252.002023-10-116266Actual
280631168.002024-07-116273Actual
160224663.002023-07-126267Actual
5677823.002022-10-116263Actual
287412134.842024-07-1162311Actual
299542280.592024-08-1062611Actual
5011650.002022-09-116226Budget
104293776.002023-02-096215Actual
264101543.342024-05-1062111Actual
7400601.002022-11-116256Actual
151024704.202023-06-116218Actual
152221223.122023-06-1162111Actual
385312493.002025-04-116216Actual
362312224.002025-02-096216Actual
37022520.002022-08-116215Actual
77261484.442022-11-116228Actual
361713056.002025-02-096265Actual
319718249.722024-10-106218Actual
70701901.002022-11-116215Actual
133381100.002023-04-116228Budget
9473840.552022-05-116218Actual
50611300.002022-09-116236Budget
31882000.002022-07-126218Budget
291246626.002024-08-106213Actual
11880650.002023-03-116256Budget
71262200.002022-11-116265Budget
2501600.002022-05-116264Budget
15819303.002023-07-126226Actual
38638925.002025-04-116256Actual
135264913.002023-05-116263Actual
354912714.642025-01-0962111Actual
42262038.002022-08-116267Actual
259004140.002024-05-106215Actual
166101615.002023-08-116273Actual
166712196.002023-08-116264Actual
16230269.912023-07-1262211Actual
3911800.002022-05-116265Budget
6201400.002022-05-116246Budget
4031550.002022-08-116256Budget
269734278.002024-06-106264Actual
110811100.002023-02-096228Budget
17343159.272023-08-1162511Actual
354312775.382025-01-096268Actual
75392800.002022-11-116217Budget
22922346.002024-02-096226Actual
19312800.002022-06-116217Budget
27763253.962024-06-1062212Actual
14449289.062023-05-1162612Actual
347162803.062024-12-1162613Actual
65572300.002022-10-116218Budget
69882828.002022-11-116264Actual
30663699.002024-09-106256Actual
363122038.002025-02-096246Actual
116901900.002023-03-116216Budget
271241531.002024-06-106216Actual
24443600.002022-07-126214Budget
15161497.002022-06-116265Actual
207652225.002023-12-126264Actual
120181793.002023-03-116217Actual
210521136.002023-12-126266Actual
302832403.002024-09-106263Actual
189401419.002023-10-116246Actual
191764908.752023-10-116228Actual
229503061.002024-02-096236Actual
40871500.002022-08-116266Actual
236861038.002024-03-106273Actual
296602916.002024-08-106267Actual
41712100.002022-08-116217Budget
175506479.002023-09-116213Actual
234451508.232024-02-0962611Actual
309661924.202024-09-1062111Actual
28795334.812024-07-1162511Actual
14248303.962023-05-1162211Actual
223821269.932024-01-0962311Actual
4634550.002022-09-116273Budget
92292300.002023-01-096264Budget
1442073.102023-05-1162212Actual
14893788.002023-06-116246Actual
14393196.512023-05-1162112Actual
67461900.002022-11-116213Budget
23414297.572024-02-0962511Actual
18404996.522023-09-1162611Actual
2453562.462024-03-1062212Actual
29868570.982024-08-1062211Actual
124061768.002023-04-116263Actual
322312419.952024-10-1062611Actual
317371468.002024-10-106236Actual
58631629.002022-10-116264Actual
161104323.892023-07-126228Actual
15250215.662023-06-1162211Actual
235947854.002024-03-106213Actual
356911416.742025-01-0962112Actual
29632040.002022-07-126266Actual
278541657.422024-06-1062113Actual
237472225.002024-03-106264Actual
90431019.002023-01-096263Actual
343931139.082024-12-1162311Actual
88491100.002022-12-126228Budget
93132100.002023-01-096215Budget
21945640.002024-01-096226Actual
182631795.472023-09-1162111Actual
54322300.002022-09-116218Budget
269131734.002024-06-106273Actual
267041188.992024-05-1062113Actual
178552296.002023-09-116216Actual
155781619.002023-07-126273Actual
195838927.002023-11-116213Actual
1271320.002022-06-116273Actual
102902518.002023-02-096214Actual
19524280.552023-10-1162612Actual
285665042.082024-07-116218Actual
340371070.002024-12-116256Actual
93661920.002023-01-096265Actual
59462380.002022-10-116215Actual
28151700.002022-07-126236Budget
20351617.792023-11-1162311Actual
18345999.712023-09-1162411Actual
44961500.002022-09-116213Budget
64162200.002022-10-116217Actual
85771621.002022-12-126266Actual
196742282.002023-11-116273Actual
149501342.002023-06-116266Actual
6278574.002022-10-116256Actual
290071829.362024-07-1162113Actual
5759646.002022-10-116273Actual
30472800.002022-07-126217Budget
177622638.002023-09-116215Actual
367231661.432025-02-0962411Actual
217061030.002024-01-096273Actual
10757650.002023-02-096256Budget
35108776.002025-01-096226Actual
6801850.002022-11-116263Budget
154868747.002023-07-126213Actual
383784278.002025-04-116264Actual
19468114.592023-10-1162112Actual
9640382.002023-01-096256Actual
14591900.002022-06-116215Budget
336257880.002024-12-116213Actual
125362928.002023-04-116214Actual
334492924.222024-11-1062612Actual
339851483.002024-12-116236Actual
347755342.002025-01-096213Actual
197945214.002023-11-116215Actual
24565147.572024-03-1062612Actual
175833644.002023-09-116263Actual
132071685.002023-04-116267Actual
145405507.002023-06-116263Actual
2396380.002022-07-126273Budget
381662459.192025-03-1162613Actual
272051163.002024-06-106246Actual
285063743.002024-07-116267Actual
127351823.002023-04-116265Actual
28915351.832024-07-1162212Actual
160827605.772023-07-126218Actual
306371065.002024-09-106246Actual
26351800.002022-07-126265Budget
342194276.922024-12-116218Actual
335662803.062024-11-1062613Actual
19296163.532023-10-1162211Actual
382584372.002025-04-116263Actual
356311247.592025-01-0962611Actual
32901557.172022-07-126268Actual
261949572.002024-05-106217Actual
274148651.242024-06-106218Actual
38612932.002025-04-116246Actual
105651900.002023-02-096216Budget
330957289.102024-11-106218Actual
133371922.332023-04-116228Actual
270334424.002024-06-106215Actual
142751211.422023-05-1162311Actual
6135650.002022-10-116226Budget
181723514.782023-09-116228Actual
232454560.262024-02-096268Actual
208254307.002023-12-126215Actual
294851852.002024-08-106236Actual
69872300.002022-11-116264Budget
133941000.002023-04-116268Budget
342474531.472024-12-116228Actual
278813825.882024-06-1062213Actual
10242480.002023-02-096273Budget
61800.002022-05-116213Budget
286265007.242024-07-116268Actual
38317644.002025-04-116273Actual
222672208.702024-01-096268Actual
18495384.812023-09-1162612Actual
337786230.002024-12-116264Actual
165514638.002023-08-116263Actual
358683046.922025-01-0962613Actual
132903669.332023-04-116218Actual
44951432.002022-09-116213Actual
373214020.002025-03-116265Actual
339301793.002024-12-116216Actual
243071616.752024-03-1062111Actual
23360924.182024-02-0962311Actual
82482200.002022-12-126265Budget
267312934.642024-05-1062213Actual
297482823.862024-08-106228Actual
214651086.952023-12-1262611Actual
25811900.002022-07-126215Budget
18291219.912023-09-1162211Actual
159893939.002023-07-126217Actual
199421870.002023-11-116236Actual
135871649.002023-05-116273Actual
117862300.002023-03-116236Budget
325332789.002024-11-106263Actual
5012567.002022-09-116226Actual
209722208.002023-12-126236Actual
377902215.692025-03-1162111Actual
207323986.002023-12-126214Actual
376984892.082025-03-116228Actual
20944541.002023-12-126226Actual
246247952.002024-04-106213Actual
328062022.002024-11-106216Actual
13203600.002022-06-116214Budget
326533845.002024-11-106264Actual
148121623.002023-06-116216Actual
357503816.792025-01-0962612Actual
10613850.002023-02-096226Budget
351621248.002025-01-096246Actual
11901100.002022-06-116263Budget
6136673.002022-10-116226Actual
17431856.002022-06-116246Actual
290651490.752024-07-1162613Actual
93672200.002023-01-096265Budget
28621400.002022-07-126246Budget
131492500.002023-04-116217Budget
112781300.002023-03-116263Budget
268544248.002024-06-106263Actual
340111352.002024-12-116246Actual
25421665.672024-04-1062411Actual
316822798.002024-10-106216Actual
56202310.002022-10-116213Actual
268213894.002024-06-106213Actual
212048836.092023-12-126218Actual
251264948.002024-04-106217Actual
18646927.002023-10-116273Actual
145085515.002023-06-116213Actual
5731700.002022-05-116236Budget
279123815.362024-06-1062613Actual
384383578.002025-04-116215Actual
351362889.002025-01-096236Actual
24434268.002022-07-126214Actual
9694901.002023-01-096266Actual
26644285.872024-05-1062612Actual
14333692.262023-05-1162611Actual
38558785.002025-04-116226Actual
385861831.002025-04-116236Actual
352784078.002025-01-096217Actual
88012300.002022-12-126218Budget
38018542.262025-03-1162212Actual
20524110.342023-11-1162212Actual

Generated 2025-06-10 05:40:04.473 UTC