[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 896  >   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908728.002022-07-136256Actual
378451711.432025-03-1262311Actual
176705340.002023-09-126214Actual
227432326.002024-02-106264Actual
107101074.002023-02-106246Actual
18481400.002022-06-126266Budget
74551100.002022-11-126266Budget
313766939.002024-10-116213Actual
9498750.002023-01-106226Budget
173751248.652023-08-1262611Actual
43093119.322022-08-126218Actual
26519164.592024-05-1162511Actual
9126380.002023-01-106273Budget
209171920.002023-12-136216Actual
283312849.002024-07-126236Actual
26644285.872024-05-1162612Actual
316224595.002024-10-116265Actual
32911000.002022-07-136268Budget
64752940.002022-10-126267Actual
359594349.002025-02-106263Actual
11901100.002022-06-126263Budget
297804731.472024-08-116268Actual
12488500.002023-04-126273Actual
21024872.002023-12-136256Actual
230021287.002024-02-106256Actual
202961700.792023-11-1262111Actual
167314328.002023-08-126215Actual
25394776.312024-04-1162311Actual
52932100.002022-09-126217Budget
22581800.002022-07-136213Budget
128181905.002023-04-126216Actual
66061528.382022-10-126228Actual
11359480.002023-03-126273Budget
360468340.002025-02-106214Actual
14582595.002022-06-126215Actual
13752184.002022-06-126264Actual
80514449.002022-12-136214Actual
117862300.002023-03-126236Budget
195838927.002023-11-126213Actual
136153816.002023-05-126214Actual
86602800.002022-12-136217Budget
29641400.002022-07-136266Budget
18966484.002023-10-126256Actual
330035841.002024-11-116217Actual
108942500.002023-02-106217Budget
202365522.402023-11-126268Actual
341268024.002024-12-126217Actual
15427216.722023-06-1262612Actual
160827605.772023-07-136218Actual
4088950.002022-08-126266Budget
58073200.002022-10-126214Budget
25811900.002022-07-136215Budget
121602400.002023-03-126218Budget
311401753.982024-09-1162112Actual
377902215.692025-03-1262111Actual
371954332.002025-03-126214Actual
17234881.632023-08-1262111Actual
268544248.002024-06-116263Actual
6801850.002022-11-126263Budget
17882662.002023-09-126226Actual
6278574.002022-10-126256Actual
6231974.002022-10-126246Actual
253391199.722024-04-1162111Actual
133941000.002023-04-126268Budget
15250215.662023-06-1262211Actual
138851371.002023-05-126246Actual
77831323.832022-11-126268Actual
39050383.742025-04-1262511Actual
96931100.002023-01-106266Budget
81082329.002022-12-136264Actual
88491100.002022-12-136228Budget
351362889.002025-01-106236Actual
386691947.002025-04-126266Actual
133371922.332023-04-126228Actual
340371070.002024-12-126256Actual
338383241.002024-12-126215Actual
2395535.002022-07-136273Actual
95461607.002023-01-106236Actual
296277301.002024-08-116217Actual
220562273.002024-01-106266Actual
20692851.132022-06-126218Actual
292161083.002024-08-116273Actual
322312419.952024-10-1162611Actual
1933449.002022-05-126214Actual
324412411.822024-10-1162613Actual
93672200.002023-01-106265Budget
251264948.002024-04-116217Actual
72092190.002022-11-126216Actual
8905750.002022-12-136268Budget
28795334.812024-07-1262511Actual
285665042.082024-07-126218Actual
371084938.002025-03-126263Actual
320314366.312024-10-116268Actual
180843210.002023-09-126267Actual
158991577.002023-07-136256Actual
337171673.002024-12-126273Actual
337454740.002024-12-126214Actual
210521136.002023-12-136266Actual
275343109.332024-06-1162111Actual
54313601.152022-09-126218Actual
59462380.002022-10-126215Actual
18471335.002022-06-126266Actual
158731072.002023-07-136246Actual
119361875.002023-03-126266Actual
366962076.332025-02-1062311Actual
58641600.002022-10-126264Budget
40871500.002022-08-126266Actual
283571872.002024-07-126246Actual
181444434.502023-09-126218Actual
346861557.422024-12-1262213Actual
362862397.002025-02-106236Actual
262277223.002024-05-116267Actual
252194960.262024-04-116218Actual
248362559.002024-04-116215Actual
60871500.002022-10-126216Budget
84751404.002022-12-136246Actual
354312775.382025-01-106268Actual
46813561.002022-09-126214Actual
19296163.532023-10-1262211Actual
281233262.002024-07-126264Actual
89871900.002023-01-106213Budget
228032825.002024-02-106215Actual
11360415.002023-03-126273Actual
64162200.002022-10-126217Actual
26022546.002024-05-116226Actual
211445154.002023-12-136267Actual
5209819.002022-09-126266Actual
212323831.462023-12-136228Actual
241888133.052024-03-116218Actual
93132100.002023-01-106215Budget
157921639.002023-07-136216Actual
209981798.002023-12-136246Actual
342783214.782024-12-126268Actual
225908025.002024-02-106213Actual
19323614.602023-10-1262311Actual
621100.002022-05-126263Budget
358373180.262025-01-1062213Actual
122071969.302023-03-126228Actual
13831668.002023-05-126226Actual
70701901.002022-11-126215Actual
28151700.002022-07-136236Budget
328611814.002024-11-116236Actual
4031550.002022-08-126256Budget
358683046.922025-01-1062613Actual
342194276.922024-12-126218Actual
37167966.002025-03-126273Actual
366691426.322025-02-1062211Actual
51081264.002022-09-126246Actual
343931139.082024-12-1262311Actual
91742156.002023-01-106214Actual
20524110.342023-11-1262212Actual
20944541.002023-12-136226Actual
22922346.002024-02-106226Actual
141584310.252023-05-126268Actual
261331403.002024-05-116266Actual
67461900.002022-11-126213Budget
10241466.002023-02-106273Actual
7782750.002022-11-126268Budget
366413313.592025-02-1062111Actual
21525214.592023-12-1362112Actual
197945214.002023-11-126215Actual
21172051.122022-06-126228Actual
116901900.002023-03-126216Budget
229503061.002024-02-106236Actual
197342731.002023-11-126264Actual
330354970.002024-11-116267Actual
162021535.892023-07-1362111Actual
1648480.002022-06-126226Budget
99153601.152023-01-106218Actual
247762757.002024-04-116264Actual
267312934.642024-05-1162213Actual
315293208.002024-10-116264Actual
360785467.002025-02-106264Actual
5155832.002022-09-126256Actual
2396380.002022-07-136273Budget
356311247.592025-01-1062611Actual
147193224.002023-06-126215Actual
101042284.002023-02-106213Actual
1271320.002022-06-126273Actual
135264913.002023-05-126263Actual
357503816.792025-01-1062612Actual
294851852.002024-08-116236Actual
19302746.002022-06-126217Actual
114653534.002023-03-126264Actual
370758255.002025-03-126213Actual
270334424.002024-06-116215Actual
363122038.002025-02-106246Actual
19495109.272023-10-1262212Actual
140036442.002023-05-126217Actual
23131098.002022-07-136263Actual
28383872.002024-07-126256Actual
100201546.562023-01-106268Actual
252473319.322024-04-116228Actual
16961217.002022-06-126236Actual
30042426.302024-08-1162212Actual
373811557.002025-03-126216Actual
126773000.002023-04-126215Budget
8632200.002022-05-126267Budget
109503296.002023-02-106267Actual
192082417.792023-10-126268Actual
13761600.002022-06-126264Budget
340671235.002024-12-126266Actual
29537786.002024-08-116256Actual
7211368.002022-05-126266Actual
27171736.002022-07-136216Actual
320912682.722024-10-1162111Actual
667750.002022-05-126256Budget
58631629.002022-10-126264Actual
236861038.002024-03-116273Actual
35188720.002025-01-106256Actual
368993163.582025-02-1062612Actual
99631100.002023-01-106228Budget
39361009.002022-08-126236Actual
2491562.002022-05-126264Actual
112781300.002023-03-126263Budget
198871336.002023-11-126216Actual
286862541.232024-07-1262111Actual
359277880.002025-02-106213Actual
131483624.002023-04-126217Actual
64172100.002022-10-126217Budget
179361039.002023-09-126246Actual
18646927.002023-10-126273Actual
2453562.462024-03-1162212Actual
133381100.002023-04-126228Budget
392621829.362025-04-1262113Actual
5759646.002022-10-126273Actual
12865850.002023-04-126226Budget
192681257.172023-10-1262111Actual
133952102.642023-04-126268Actual
116062100.002023-03-126265Budget
240071017.002024-03-116256Actual
14333692.262023-05-1262611Actual
263174178.432024-05-116228Actual
10501201.102022-05-126268Actual
16001200.002022-06-126216Budget
300742257.182024-08-1162612Actual
16971700.002022-06-126236Budget
277942048.672024-06-1162612Actual
140985372.392023-05-126218Actual
388216183.012025-04-126218Actual
24508235.872024-03-1162112Actual
151024704.202023-06-126218Actual
217662929.002024-01-106264Actual
18404996.522023-09-1262611Actual
334492924.222024-11-1162612Actual
333292280.592024-11-1162611Actual
353993154.172025-01-106228Actual
41702406.002022-08-126217Actual
101032200.002023-02-106213Budget
1943600.002022-05-126214Budget
367802326.332025-02-1062611Actual
37408883.002025-03-126226Actual
8004324.002022-12-136273Actual
149191404.002023-06-126256Actual
14893788.002023-06-126246Actual
13194444.002022-06-126214Actual
163431246.532023-07-1362611Actual
175506479.002023-09-126213Actual
76772673.862022-11-126218Actual
39841000.002022-08-126246Budget
146592462.002023-06-126264Actual
389691291.212025-04-1262211Actual
304035246.002024-09-116264Actual
169051328.002023-08-126246Actual
299221199.722024-08-1162411Actual
72571134.002022-11-126226Actual
306371065.002024-09-116246Actual
17262627.372023-08-1262211Actual
43102300.002022-08-126218Budget
389413561.462025-04-1262111Actual
137423048.002023-05-126265Actual
161104323.892023-07-136228Actual
38638925.002025-04-126256Actual
230925743.002024-02-106217Actual
125362928.002023-04-126214Actual
101601145.002023-02-106263Actual
35623200.002022-08-126214Budget
137094211.002023-05-126215Actual
28303546.002024-07-126226Actual
54322300.002022-09-126218Budget
98331260.002023-01-106267Actual
389961283.762025-04-1262311Actual
36201600.002022-08-126264Budget
233051550.792024-02-1062111Actual
387612803.002025-04-126267Actual
206127620.002023-12-136213Actual
296602916.002024-08-116267Actual
5760550.002022-10-126273Budget
343384034.882024-12-1262111Actual
19968965.002023-11-126246Actual
273543497.002024-06-116267Actual
21352952.902023-12-1362211Actual
53481900.002022-09-126267Budget
103462081.002023-02-106264Actual
39170803.972025-04-1262212Actual
310801747.602024-09-1162611Actual
25010804.002024-04-116246Actual
524480.002022-05-126226Budget
258055456.002024-05-116214Actual
301913080.262024-08-1162613Actual
272621845.002024-06-116266Actual
383784278.002025-04-126264Actual
269418750.002024-06-116214Actual
56202310.002022-10-126213Actual
217343752.002024-01-106214Actual
310481614.622024-09-1162411Actual
16230269.912023-07-1362211Actual
8003380.002022-12-136273Budget
69314276.002022-11-126214Actual
247444146.002024-04-116214Actual
2909750.002022-07-136256Budget
125942600.002023-04-126264Budget
1790630.002022-06-126256Actual
28142176.002022-07-136236Actual
14591900.002022-06-126215Budget
165186958.002023-08-126213Actual
136473661.002023-05-126264Actual
140366074.002023-05-126267Actual
259334523.002024-05-116265Actual
361385963.002025-02-106215Actual
347755342.002025-01-106213Actual
314681136.002024-10-116273Actual
156993914.002023-07-136215Actual
132903669.332023-04-126218Actual
216473571.002024-01-106263Actual
89041188.982022-12-136268Actual
264101543.342024-05-1162111Actual
328871603.002024-11-116246Actual
338704473.002024-12-126265Actual
30994651.842024-09-1162211Actual
207041038.002023-12-136273Actual
372886053.002025-03-126215Actual
24416277.362024-03-1162511Actual
24443600.002022-07-136214Budget
10021750.002023-01-106268Budget
221154535.002024-01-106217Actual
46823200.002022-09-126214Budget
379901591.212025-03-1262112Actual
30663699.002024-09-116256Actual
148121623.002023-06-126216Actual
348084559.002025-01-106263Actual
147522231.002023-06-126265Actual
269131734.002024-06-116273Actual
73071378.002022-11-126236Actual
22025668.002024-01-106256Actual
11352002.002022-06-126213Actual
5012567.002022-09-126226Actual
65584664.802022-10-126218Actual
37032200.002022-08-126215Budget
208254307.002023-12-136215Actual
161423943.582023-07-136268Actual
1272380.002022-06-126273Budget
666898.002022-05-126256Actual
355191366.742025-01-1062211Actual
156393481.002023-07-136264Actual
17962835.002023-09-126256Actual
240372247.002024-03-116266Actual
310211645.472024-09-1162311Actual
119351300.002023-03-126266Budget
153041097.592023-06-1262411Actual
110335252.692023-02-106218Actual
375784531.002025-03-126217Actual
291573965.002024-08-116263Actual
307535203.002024-09-116217Actual
13009650.002023-04-126256Budget
155781619.002023-07-136273Actual
242164742.082024-03-116228Actual
97763424.002023-01-106217Actual
121593090.532023-03-126218Actual
376705767.862025-03-126218Actual
372285097.002025-03-126264Actual
4552850.002022-09-126263Budget
345671055.032024-12-1262212Actual
5210950.002022-09-126266Budget
5678850.002022-10-126263Budget
328062022.002024-11-116216Actual
16284679.502023-07-1362411Actual
278813825.882024-06-1162213Actual
9482000.002022-05-126218Budget
201777810.322023-11-126218Actual
222672208.702024-01-106268Actual
237472225.002024-03-116264Actual
83321530.002022-12-136216Actual
124051300.002023-04-126263Budget
88024201.162022-12-136218Actual
189401419.002023-10-126246Actual
260761516.002024-05-116246Actual
132062000.002023-04-126267Budget
3084610942.192024-09-116218Actual
58082937.002022-10-126214Actual
12866657.002023-04-126226Actual
22531400.772024-01-1062612Actual
213241009.292023-12-1362111Actual
81912100.002022-12-136215Budget
129621300.002023-04-126246Budget
279123815.362024-06-1162613Actual
32119839.072024-10-1162211Actual
301612543.402024-08-1162213Actual
390232184.842025-04-1262411Actual
15161497.002022-06-126265Actual
333891005.032024-11-1162112Actual
284736675.002024-07-126217Actual
85781100.002022-12-136266Budget
3888650.002022-08-126226Budget
21742160.212022-06-126268Actual
24981600.002022-07-136264Budget
41712100.002022-08-126217Budget
107091300.002023-02-106246Budget
19914700.002023-11-126226Actual
8379807.002022-12-136226Actual
196155021.002023-11-126263Actual
325921083.002024-11-116273Actual
285063743.002024-07-126267Actual
14302961.422023-05-1262411Actual
60051900.002022-10-126265Budget
37899343.322025-03-1262511Actual
287681139.082024-07-1262411Actual
15396173.102023-06-1262112Actual
388492823.862025-04-126228Actual
384712761.002025-04-126265Actual
26342054.002022-07-136265Actual
6279550.002022-10-126256Budget
197024882.002023-11-126214Actual
244481330.572024-03-1162611Actual
98321900.002023-01-106267Budget
6136673.002022-10-126226Actual
362312224.002025-02-106216Actual
4751040.002022-05-126216Actual
30583501.002024-09-116226Actual
18372275.232023-09-1262511Actual
289472435.912024-07-1262612Actual
3432850.002022-08-126263Budget
3911800.002022-05-126265Budget
23927384.002024-03-116226Actual
22572178.002022-07-136213Actual
14449289.062023-05-1262612Actual
297482823.862024-08-116228Actual
15171800.002022-06-126265Budget
145331.002022-05-126273Actual
3342035.002022-05-126215Actual
24335501.832024-03-1162211Actual
302832403.002024-09-116263Actual
90431019.002023-01-106263Actual
238402411.002024-03-116265Actual
5722042.002022-05-126236Actual
7401650.002022-11-126256Budget
219991782.002024-01-106246Actual
370163643.432025-02-1062613Actual
187994372.002023-10-126265Actual
105661924.002023-02-106216Actual
85231065.002022-12-136256Actual
25596241.192024-04-1162612Actual
21181000.002022-06-126228Budget
142751211.422023-05-1262311Actual
187663512.002023-10-126215Actual
17289999.712023-08-1262311Actual
313173046.922024-09-1162613Actual
32913925.002024-11-116256Actual
28714558.222024-07-1262211Actual
1647371.002022-06-126226Actual
272051163.002024-06-116246Actual
56191500.002022-10-126213Budget
95941400.002023-01-106246Budget
31882000.002022-07-136218Budget
20437950.782023-11-1262611Actual
95471500.002023-01-106236Budget
381102213.572025-03-1262113Actual
303421444.002024-09-116273Actual
16931979.002023-08-126256Actual
376984892.082025-03-126228Actual
159301261.002023-07-136266Actual
25367282.682024-04-1162211Actual
274423432.962024-06-116228Actual
31260994.252024-09-1162113Actual
235947854.002024-03-116213Actual
316822798.002024-10-116216Actual
82492195.002022-12-136265Actual
228951770.002024-02-106216Actual
325332789.002024-11-116263Actual
95931134.002023-01-106246Actual
276751353.982024-06-1162611Actual
222086025.442024-01-106218Actual
259004140.002024-05-116215Actual
331552604.162024-11-116268Actual
53491411.002022-09-126267Actual
158471530.002023-07-136236Actual
206454462.002023-12-136263Actual
348956006.002025-01-106214Actual
151623905.702023-06-126268Actual
17491342.252023-08-1262612Actual
191488345.182023-10-126218Actual
306111322.002024-09-116236Actual
322911180.572024-10-1162112Actual
186743043.002023-10-126214Actual
139111082.002023-05-126256Actual
3902293.002022-05-126265Actual
4761200.002022-05-126216Budget
354912714.642025-01-1062111Actual
365219281.562025-02-106218Actual
31789967.002024-10-116256Actual
129152300.002023-04-126236Budget
385312493.002025-04-126216Actual
4413950.002022-08-126268Budget
231255056.002024-02-106267Actual
97772800.002023-01-106217Budget
37022520.002022-08-126215Actual
347162803.062024-12-1262613Actual
240964727.002024-03-116217Actual
32351542.022022-07-136228Actual
191764908.752023-10-126228Actual
348671009.002025-01-106273Actual
19312800.002022-06-126217Budget
344201744.412024-12-1262411Actual
168242729.002023-08-126216Actual
94501900.002023-01-106216Budget
31168903.972024-09-1162212Actual
21433208.212023-12-1362511Actual
62321000.002022-10-126246Budget
223551018.862024-01-1062211Actual
349884772.002025-01-106215Actual
307863398.002024-09-116267Actual
179102251.002023-09-126236Actual
287412134.842024-07-1262311Actual
33741500.002022-08-126213Budget
125353200.002023-04-126214Budget
282762535.002024-07-126216Actual
318201497.002024-10-116266Actual
298402541.232024-08-1162111Actual
10511000.002022-05-126268Budget
120192500.002023-03-126217Budget
281834109.002024-07-126215Actual
9044850.002023-01-106263Budget
251594550.002024-04-116267Actual
388813742.062025-04-126268Actual
75942611.002022-11-126267Actual
326533845.002024-11-116264Actual
88012300.002022-12-136218Budget
171144229.952023-08-126218Actual
10756582.002023-02-106256Actual
129141675.002023-04-126236Actual
42262038.002022-08-126267Actual
356911416.742025-01-1062112Actual
92292300.002023-01-106264Budget
384383578.002025-04-126215Actual
134938283.002023-05-126213Actual
171743449.632023-08-126268Actual
154868747.002023-07-136213Actual
109512000.002023-02-106267Budget
260501793.002024-05-116236Actual
216155154.002024-01-106213Actual
169621503.002023-08-126266Actual
377305951.192025-03-126268Actual
271792726.002024-06-116236Actual
92302764.002023-01-106264Actual
20497102.892023-11-1262112Actual
76782300.002022-11-126218Budget
383454170.002025-04-126214Actual
18495384.812023-09-1262612Actual
126762650.002023-04-126215Actual
246247952.002024-04-116213Actual
374621014.002025-03-126246Actual
33957356.002024-12-126226Actual
278541657.422024-06-1162113Actual
20405588.002023-11-1262511Actual
224401246.532024-01-1062611Actual
116071699.002023-03-126265Actual
189141786.002023-10-126236Actual
22327892.272024-01-1062111Actual
263485389.062024-05-116268Actual
117873037.002023-03-126236Actual
156062748.002023-07-136214Actual
61800.002022-05-126213Budget
243071616.752024-03-1162111Actual
104832100.002023-02-106265Budget
35613264.002022-08-126214Actual
177622638.002023-09-126215Actual
106623037.002023-02-106236Actual
200844252.002023-11-126217Actual
6802784.002022-11-126263Actual
71262200.002022-11-126265Budget
264921009.292024-05-1162411Actual
302505778.002024-09-116213Actual
54791100.002022-09-126228Budget
337786230.002024-12-126264Actual
200251666.002023-11-126266Actual
345392485.912024-12-1262112Actual
189961252.002023-10-126266Actual
54801501.112022-09-126228Actual
2250069.912024-01-1062112Actual
34447543.322024-12-1262511Actual
222363766.302024-01-106228Actual
18345999.712023-09-1262411Actual
265511005.032024-05-1162611Actual
11880650.002023-03-126256Budget
81902636.002022-12-136215Actual
252793222.352024-04-116268Actual
37561900.002022-08-126265Actual
291246626.002024-08-116213Actual
6663950.002022-10-126268Budget
280044415.002024-07-126263Actual
82482200.002022-12-136265Budget
7400601.002022-11-126256Actual
32901557.172022-07-136268Actual
66622073.852022-10-126268Actual
138591546.002023-05-126236Actual
67452470.002022-11-126213Actual
211114810.002023-12-136217Actual
319992913.262024-10-116228Actual
27643640.132024-06-1162511Actual
150423976.002023-06-126267Actual
350811264.002025-01-106216Actual
202055120.872023-11-126228Actual
73061500.002022-11-126236Budget
8522650.002022-12-136256Budget
9641650.002023-01-106256Budget
317631110.002024-10-116246Actual
331233123.872024-11-116228Actual
352191588.002025-01-106266Actual
1442073.102023-05-1262212Actual
130661300.002023-04-126266Budget
23360924.182024-02-1062311Actual
32173881.632024-10-1162411Actual
122081100.002023-03-126228Budget
72101900.002022-11-126216Budget
5154550.002022-09-126256Budget
295681777.002024-08-116266Actual
124061768.002023-04-126263Actual
87192038.002022-12-136267Actual
84281654.002022-12-136236Actual
288872109.312024-07-1262112Actual
275891917.822024-06-1162311Actual
104293776.002023-02-106215Actual
83311900.002022-12-136216Budget
368401293.342025-02-1062112Actual
330957289.102024-11-116218Actual
28621400.002022-07-136246Budget
11361800.002022-06-126213Budget
17316807.162023-08-1262411Actual
300141863.562024-08-1162112Actual
393202583.762025-04-1262613Actual
111391000.002023-02-106268Budget
29632040.002022-07-136266Actual
51071000.002022-09-126246Budget
16459173.102023-07-1362612Actual
249841488.002024-04-116236Actual
312003398.692024-09-1162612Actual
88501542.022022-12-136228Actual
79221120.002022-12-136263Actual
48222284.002022-09-126215Actual
379302743.362025-03-1262611Actual
23333707.162024-02-1062211Actual
364613718.002025-02-106267Actual
24716816.002024-04-116273Actual
3887857.002022-08-126226Actual
219732806.002024-01-106236Actual
21751000.002022-06-126268Budget
369862517.092025-02-1062213Actual
18318729.502023-09-1262311Actual
262897575.462024-05-116218Actual
259951017.002024-05-116216Actual
36338960.002025-02-106256Actual
118331300.002023-03-126246Budget
335362713.582024-11-1162213Actual
112222200.002023-03-126213Budget
114084766.002023-03-126214Actual
69882828.002022-11-126264Actual
30462912.002022-07-136217Actual
318797943.002024-10-116217Actual
315896499.002024-10-116215Actual
170214329.002023-08-126217Actual
102893200.002023-02-106214Budget
292774444.002024-08-116264Actual
27562922.052024-06-1162211Actual
364287293.002025-02-106217Actual
171422369.312023-08-126228Actual
387284115.002025-04-126217Actual
36192038.002022-08-126264Actual
91733400.002023-01-106214Budget
304634413.002024-09-116215Actual
35719903.972025-01-1062212Actual
27763253.962024-06-1162212Actual
31873569.332022-07-136218Actual
290344471.512024-07-1262213Actual
176421027.002023-09-126273Actual
27231817.002024-06-116256Actual
214061258.232023-12-1362411Actual
7921850.002022-12-136263Budget
309065561.792024-09-116268Actual
131492500.002023-04-126217Budget
274148651.242024-06-116218Actual
24389807.162024-03-1162411Actual
207323986.002023-12-136214Actual
381373313.592025-03-1262213Actual
8072800.002022-05-126217Budget
238073114.002024-03-116215Actual
257771250.002024-05-116273Actual
270642546.002024-06-116265Actual
29868570.982024-08-1162211Actual
11881492.002023-03-126256Actual
190884663.002023-10-126267Actual
50611300.002022-09-126236Budget
227104946.002024-02-106214Actual
341594906.002024-12-126267Actual
392893390.792025-04-1262213Actual
177953479.002023-09-126265Actual
73531400.002022-11-126246Budget
135871649.002023-05-126273Actual
26438499.702024-05-1162211Actual
27181200.002022-07-136216Budget
29457713.002024-08-116226Actual
226821369.002024-02-106273Actual
350213009.002025-01-106265Actual
391421775.262025-04-1262112Actual
351621248.002025-01-106246Actual
327134853.002024-11-116215Actual
16403146.512023-07-1362112Actual
218264414.002024-01-106215Actual
32361000.002022-07-136228Budget
127342100.002023-04-126265Budget
20702000.002022-06-126218Budget
280631168.002024-07-126273Actual
43581100.002022-08-126228Budget
166101615.002023-08-126273Actual
32833690.002024-11-116226Actual
19468114.592023-10-1262112Actual
14248303.962023-05-1262211Actual
43572546.582022-08-126228Actual
60042828.002022-10-126265Actual
148672806.002023-06-126236Actual
87181900.002022-12-136267Budget
93661920.002023-01-106265Actual
360181099.002025-02-106273Actual
23505138.002024-02-1062112Actual
233871117.802024-02-1062411Actual
6135650.002022-10-126226Budget
237143877.002024-03-116214Actual
39371300.002022-08-126236Budget
25036907.002024-04-116256Actual
10757650.002023-02-106256Budget
208573810.002023-12-136265Actual
4030510.002022-08-126256Actual
155194338.002023-07-136263Actual
378721245.462025-03-1262411Actual
182631795.472023-09-1262111Actual
304964074.002024-09-116265Actual
103452600.002023-02-106264Budget
339301793.002024-12-126216Actual
28611560.002022-07-136246Actual
110821631.412023-02-106228Actual
355731473.132025-01-1062411Actual
38317644.002025-04-126273Actual
17431856.002022-06-126246Actual
178552296.002023-09-126216Actual
166382722.002023-08-126214Actual
223821269.932024-01-1062311Actual
60881375.002022-10-126216Actual
108121300.002023-02-106266Budget
122641000.002023-03-126268Budget
218582209.002024-01-106265Actual
1791750.002022-06-126256Budget
13203600.002022-06-126214Budget
248692899.002024-04-116265Actual
32200601.832024-10-1162511Actual
299542280.592024-08-1162611Actual
15991198.002022-06-126216Actual
120761618.002023-03-126267Actual
39831004.002022-08-126246Actual
349285252.002025-01-106264Actual
9951249.592022-05-126228Actual
47391488.002022-09-126264Actual
115482828.002023-03-126215Actual
165514638.002023-08-126263Actual
221483902.002024-01-106267Actual
44121485.962022-08-126268Actual
25539214.592024-04-1162112Actual
201172827.002023-11-126267Actual
280915838.002024-07-126214Actual
69323400.002022-11-126214Budget
101591300.002023-02-106263Budget
325007657.002024-11-116213Actual
132892400.002023-04-126218Budget
157322257.002023-07-136265Actual
25448448.642024-04-1162511Actual
374881089.002025-03-126256Actual
84761400.002022-12-136246Budget
86612441.002022-12-136217Actual
9497709.002023-01-106226Actual
1743569.912023-08-1262112Actual
226233994.002024-02-106263Actual
36750538.002025-02-1062511Actual
12487480.002023-04-126273Budget
59472200.002022-10-126215Budget
25801472.002022-07-136215Actual
382253543.002025-04-126213Actual
353717661.832025-01-106218Actual
139421294.002023-05-126266Actual
242473414.782024-03-116268Actual
20553357.152023-11-1262612Actual
385861831.002025-04-126236Actual
2501600.002022-05-126264Budget
142201039.082023-05-1262111Actual
4633691.002022-09-126273Actual
47401600.002022-09-126264Budget
2556662.462024-04-1162212Actual
6201400.002022-05-126246Budget
129611391.002023-04-126246Actual
3513583.002022-08-126273Actual
78661900.002022-12-136213Budget
353113902.002025-01-106267Actual
10613850.002023-02-106226Budget
214651086.952023-12-1362611Actual
102902518.002023-02-106214Actual
15277582.682023-06-1262311Actual
69872300.002022-11-126264Budget
20378679.502023-11-1262411Actual
34366517.792024-12-1262211Actual
277352627.402024-06-1162112Actual
115493000.002023-03-126215Budget
78651782.002022-12-136213Actual
16311285.872023-07-1362511Actual
335091625.842024-11-1162113Actual
14599758.002023-06-126273Actual
16430139.062023-07-1362212Actual
217061030.002024-01-106273Actual
256836185.002024-05-116213Actual
38391797.002022-08-126216Actual
31709602.002024-10-116226Actual
9473840.552022-05-126218Actual
93122240.002023-01-106215Actual
305561637.002024-09-116216Actual
52921664.002022-09-126217Actual
35600336.942025-01-1062511Actual
250671876.002024-04-116266Actual
271241531.002024-06-116216Actual
279713504.002024-07-126213Actual
239551404.002024-03-116236Actual
48801400.002022-09-126265Actual
75951900.002022-11-126267Budget
326205111.002024-11-116214Actual
14393196.512023-05-1262112Actual
128171900.002023-04-126216Budget
249291461.002024-04-116216Actual
392023278.482025-04-1262612Actual
323831267.942024-10-1162113Actual
112771242.002023-03-126263Actual
323232651.872024-10-1162612Actual
66051100.002022-10-126228Budget
187062757.002023-10-126264Actual
332431441.212024-11-1162211Actual
332154151.902024-11-1162111Actual
16851797.002023-08-126226Actual
196742282.002023-11-126273Actual
264651090.142024-05-1162311Actual
20351617.792023-11-1262311Actual
352784078.002025-01-106217Actual
104823469.002023-02-106265Actual
170543573.002023-08-126267Actual
108111262.002023-02-106266Actual
130651314.002023-04-126266Actual
33270823.112024-11-1162311Actual
145405507.002023-06-126263Actual
23981979.002024-03-116246Actual
23535227.362024-02-1062612Actual
179921515.002023-09-126266Actual
26351800.002022-07-136265Budget
13008985.002023-04-126256Actual
269734278.002024-06-116264Actual
19862545.002022-06-126267Actual
369591624.092025-02-1062113Actual
367231661.432025-02-1062411Actual
114662600.002023-03-126264Budget
7258750.002022-11-126226Budget
306941455.002024-09-116266Actual
219181726.002024-01-106216Actual
71272856.002022-11-126265Actual
17343159.272023-08-1262511Actual
8063337.002022-05-126217Actual
180514049.002023-09-126217Actual
81072300.002022-12-136264Budget
335662803.062024-11-1162613Actual
77251100.002022-11-126228Budget
363691099.002025-02-106266Actual
111381431.412023-02-106268Actual
18291219.912023-09-1262211Actual
123472648.002023-04-126213Actual
37571900.002022-08-126265Budget
4551781.002022-09-126263Actual
152221223.122023-06-1262111Actual
27151507.002024-06-116226Actual
75392800.002022-11-126217Budget
138041959.002023-05-126216Actual

Generated 2025-06-12 01:14:06.250 UTC