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889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19302746.002022-06-136217Actual
301612543.402024-08-1262213Actual
246573350.002024-04-126263Actual
146592462.002023-06-136264Actual
9044850.002023-01-116263Budget
24956284.002024-04-126226Actual
14393196.512023-05-1362112Actual
81082329.002022-12-146264Actual
15819303.002023-07-146226Actual
112212651.002023-03-136213Actual
319992913.262024-10-126228Actual
278813825.882024-06-1262213Actual
1791750.002022-06-136256Budget
89871900.002023-01-116213Budget
371954332.002025-03-136214Actual
240964727.002024-03-126217Actual
197945214.002023-11-136215Actual
8072800.002022-05-136217Budget
24981600.002022-07-146264Budget
1442073.102023-05-1362212Actual
337454740.002024-12-136214Actual
151024704.202023-06-136218Actual
5210950.002022-09-136266Budget
73531400.002022-11-136246Budget
323232651.872024-10-1262612Actual
667750.002022-05-136256Budget
133941000.002023-04-136268Budget
233051550.792024-02-1162111Actual
108942500.002023-02-116217Budget
346861557.422024-12-1362213Actual
127342100.002023-04-136265Budget
382584372.002025-04-136263Actual
17316807.162023-08-1362411Actual
16971700.002022-06-136236Budget
320912682.722024-10-1262111Actual
276161939.092024-06-1262411Actual
299221199.722024-08-1262411Actual
267041188.992024-05-1262113Actual
33741500.002022-08-136213Budget
14582595.002022-06-136215Actual
5678850.002022-10-136263Budget
35613264.002022-08-136214Actual
90431019.002023-01-116263Actual
2556662.462024-04-1262212Actual
167314328.002023-08-136215Actual
153041097.592023-06-1362411Actual
8004324.002022-12-146273Actual
290344471.512024-07-1362213Actual
42262038.002022-08-136267Actual
5011650.002022-09-136226Budget
327465909.002024-11-126265Actual
46813561.002022-09-136214Actual
7921850.002022-12-146263Budget
47401600.002022-09-136264Budget
274742123.852024-06-126268Actual
43102300.002022-08-136218Budget
28151700.002022-07-146236Budget
7401650.002022-11-136256Budget
19377498.642023-10-1362511Actual
338704473.002024-12-136265Actual
175833644.002023-09-136263Actual
211114810.002023-12-146217Actual
381102213.572025-03-1362113Actual
20692851.132022-06-136218Actual
102893200.002023-02-116214Budget
33297784.822024-11-1262411Actual
108952690.002023-02-116217Actual
61979.002022-05-136263Actual
272621845.002024-06-126266Actual
360468340.002025-02-116214Actual
62321000.002022-10-136246Budget
20553357.152023-11-1362612Actual
383454170.002025-04-136214Actual
9482000.002022-05-136218Budget
5759646.002022-10-136273Actual
187062757.002023-10-136264Actual
138591546.002023-05-136236Actual
286862541.232024-07-1362111Actual
107101074.002023-02-116246Actual
8522650.002022-12-146256Budget
326533845.002024-11-126264Actual
95931134.002023-01-116246Actual
339851483.002024-12-136236Actual
69882828.002022-11-136264Actual
206454462.002023-12-146263Actual
284736675.002024-07-136217Actual
60051900.002022-10-136265Budget
13203600.002022-06-136214Budget
74551100.002022-11-136266Budget
21024872.002023-12-146256Actual
274148651.242024-06-126218Actual
366691426.322025-02-1162211Actual
158731072.002023-07-146246Actual
165514638.002023-08-136263Actual
19994793.002023-11-136256Actual
387284115.002025-04-136217Actual
258382986.002024-05-126264Actual
32146911.412024-10-1262311Actual
214061258.232023-12-1462411Actual
200251666.002023-11-136266Actual
16851797.002023-08-136226Actual
333891005.032024-11-1262112Actual
303704394.002024-09-126214Actual
298951551.852024-08-1262311Actual
19468114.592023-10-1362112Actual
130651314.002023-04-136266Actual
207041038.002023-12-146273Actual
61841622.002022-10-136236Actual
387612803.002025-04-136267Actual
166101615.002023-08-136273Actual
349285252.002025-01-116264Actual
353113902.002025-01-116267Actual
233871117.802024-02-1162411Actual
23414297.572024-02-1162511Actual
284141943.002024-07-136266Actual
44121485.962022-08-136268Actual
117873037.002023-03-136236Actual
6663950.002022-10-136268Budget
16403146.512023-07-1462112Actual
24362594.392024-03-1262311Actual
24971454.002022-07-146264Actual
84761400.002022-12-146246Budget
33270823.112024-11-1262311Actual
272051163.002024-06-126246Actual
379901591.212025-03-1362112Actual
15396173.102023-06-1362112Actual
142201039.082023-05-1362111Actual
209171920.002023-12-146216Actual
231854819.352024-02-116218Actual
156062748.002023-07-146214Actual
24443600.002022-07-146214Budget
346592132.872024-12-1362113Actual
380503374.232025-03-1362612Actual
316822798.002024-10-126216Actual
26519164.592024-05-1262511Actual
37899343.322025-03-1362511Actual
200844252.002023-11-136217Actual
121602400.002023-03-136218Budget
92292300.002023-01-116264Budget
11901100.002022-06-136263Budget
328062022.002024-11-126216Actual
128181905.002023-04-136216Actual
22572178.002022-07-146213Actual
49631572.002022-09-136216Actual
185546872.002023-10-136213Actual
18345999.712023-09-1362411Actual
20702000.002022-06-136218Budget
23505138.002024-02-1162112Actual
263174178.432024-05-126228Actual
171743449.632023-08-136268Actual
4634550.002022-09-136273Budget
230021287.002024-02-116256Actual
282762535.002024-07-136216Actual
262897575.462024-05-126218Actual
125933141.002023-04-136264Actual
344792532.722024-12-1362611Actual
378451711.432025-03-1362311Actual
322911180.572024-10-1262112Actual
305561637.002024-09-126216Actual
58073200.002022-10-136214Budget
328611814.002024-11-126236Actual
138041959.002023-05-136216Actual
82492195.002022-12-146265Actual
293702540.002024-08-126265Actual
32351542.022022-07-146228Actual
374621014.002025-03-136246Actual
246247952.002024-04-126213Actual
300141863.562024-08-1262112Actual
314092255.002024-10-126263Actual
13752184.002022-06-136264Actual
353717661.832025-01-116218Actual
257164439.002024-05-126263Actual
11738850.002023-03-136226Budget
269418750.002024-06-126214Actual
133952102.642023-04-136268Actual
27171736.002022-07-146216Actual
73061500.002022-11-136236Budget
21379815.672023-12-1462311Actual
297804731.472024-08-126268Actual
352784078.002025-01-116217Actual
31789967.002024-10-126256Actual
125942600.002023-04-136264Budget
263485389.062024-05-126268Actual
98331260.002023-01-116267Actual
170214329.002023-08-136217Actual
20378679.502023-11-1362411Actual
37032200.002022-08-136215Budget
66051100.002022-10-136228Budget
5677823.002022-10-136263Actual
103462081.002023-02-116264Actual
362312224.002025-02-116216Actual
99631100.002023-01-116228Budget
19524280.552023-10-1362612Actual
302832403.002024-09-126263Actual
6801850.002022-11-136263Budget
79221120.002022-12-146263Actual
292161083.002024-08-126273Actual
310211645.472024-09-1262311Actual
18464142.252023-09-1362112Actual
320314366.312024-10-126268Actual
19296163.532023-10-1362211Actual
186743043.002023-10-136214Actual
367231661.432025-02-1162411Actual
275343109.332024-06-1262111Actual
31873569.332022-07-146218Actual
136153816.002023-05-136214Actual
2491562.002022-05-136264Actual
24716816.002024-04-126273Actual
41712100.002022-08-136217Budget
5722042.002022-05-136236Actual
21172051.122022-06-136228Actual
34447543.322024-12-1362511Actual
3513583.002022-08-136273Actual
31709602.002024-10-126226Actual
150423976.002023-06-136267Actual
133381100.002023-04-136228Budget
135871649.002023-05-136273Actual
235947854.002024-03-126213Actual
325007657.002024-11-126213Actual
116892405.002023-03-136216Actual
110335252.692023-02-116218Actual
25448448.642024-04-1262511Actual
177953479.002023-09-136265Actual
268213894.002024-06-126213Actual
370758255.002025-03-136213Actual
14449289.062023-05-1362612Actual
259334523.002024-05-126265Actual
126762650.002023-04-136215Actual
275891917.822024-06-1262311Actual
358683046.922025-01-1162613Actual
97763424.002023-01-116217Actual
127351823.002023-04-136265Actual
353993154.172025-01-116228Actual
229503061.002024-02-116236Actual
99153601.152023-01-116218Actual
87181900.002022-12-146267Budget
3084610942.192024-09-126218Actual
145405507.002023-06-136263Actual
75942611.002022-11-136267Actual
301913080.262024-08-1262613Actual
5760550.002022-10-136273Budget
50611300.002022-09-136236Budget
26612245.442024-05-1262112Actual
46823200.002022-09-136214Budget
25539214.592024-04-1262112Actual
19350719.922023-10-1362411Actual
73541765.002022-11-136246Actual
211445154.002023-12-146267Actual
350213009.002025-01-116265Actual
9640382.002023-01-116256Actual
54322300.002022-09-136218Budget
30663699.002024-09-126256Actual
105661924.002023-02-116216Actual
43581100.002022-08-136228Budget
330957289.102024-11-126218Actual
88012300.002022-12-146218Budget
379302743.362025-03-1362611Actual
8379807.002022-12-146226Actual
363691099.002025-02-116266Actual
23535227.362024-02-1162612Actual
228951770.002024-02-116216Actual
12865850.002023-04-136226Budget
331233123.872024-11-126228Actual
310481614.622024-09-1262411Actual
5012567.002022-09-136226Actual
3342035.002022-05-136215Actual
218582209.002024-01-116265Actual
348956006.002025-01-116214Actual
335091625.842024-11-1262113Actual
17431856.002022-06-136246Actual
5155832.002022-09-136256Actual
290651490.752024-07-1362613Actual
20324356.082023-11-1362211Actual
381373313.592025-03-1362213Actual
157322257.002023-07-146265Actual
366962076.332025-02-1162311Actual
38558785.002025-04-136226Actual
106632300.002023-02-116236Budget
3911800.002022-05-136265Budget
86602800.002022-12-146217Budget
76772673.862022-11-136218Actual
392621829.362025-04-1362113Actual
9498750.002023-01-116226Budget
307863398.002024-09-126267Actual
248692899.002024-04-126265Actual
198272342.002023-11-136265Actual
388813742.062025-04-136268Actual
129621300.002023-04-136246Budget
48232200.002022-09-136215Budget
361385963.002025-02-116215Actual
270642546.002024-06-126265Actual
337171673.002024-12-136273Actual
381662459.192025-03-1362613Actual
72571134.002022-11-136226Actual
377902215.692025-03-1362111Actual
327134853.002024-11-126215Actual
258055456.002024-05-126214Actual
12487480.002023-04-136273Budget
222672208.702024-01-116268Actual
75951900.002022-11-136267Budget
168793309.002023-08-136236Actual
55371188.982022-09-136268Actual
326205111.002024-11-126214Actual
185875367.002023-10-136263Actual
312871624.092024-09-1262213Actual
32901557.172022-07-146268Actual
286265007.242024-07-136268Actual
24416277.362024-03-1262511Actual
242473414.782024-03-126268Actual
365494093.582025-02-116228Actual
15427216.722023-06-1362612Actual
336583400.002024-12-136263Actual
393202583.762025-04-1362613Actual
189141786.002023-10-136236Actual
201172827.002023-11-136267Actual
6278574.002022-10-136256Actual
362862397.002025-02-116236Actual
31882000.002022-07-146218Budget
177023134.002023-09-136264Actual
10614975.002023-02-116226Actual
340671235.002024-12-136266Actual
222086025.442024-01-116218Actual
149191404.002023-06-136256Actual
7400601.002022-11-136256Actual
112222200.002023-03-136213Budget
18291219.912023-09-1362211Actual
191488345.182023-10-136218Actual
249291461.002024-04-126216Actual
32200601.832024-10-1262511Actual
163431246.532023-07-1462611Actual
192082417.792023-10-136268Actual
51071000.002022-09-136246Budget
95941400.002023-01-116246Budget
39170803.972025-04-1362212Actual
351362889.002025-01-116236Actual
52932100.002022-09-136217Budget
122651854.152023-03-136268Actual
368993163.582025-02-1162612Actual
104832100.002023-02-116265Budget
383784278.002025-04-136264Actual
36192038.002022-08-136264Actual
60042828.002022-10-136265Actual
169051328.002023-08-136246Actual
29632040.002022-07-146266Actual
264921009.292024-05-1262411Actual
128171900.002023-04-136216Budget
17882662.002023-09-136226Actual
179921515.002023-09-136266Actual
361713056.002025-02-116265Actual
91742156.002023-01-116214Actual
88024201.162022-12-146218Actual
20944541.002023-12-146226Actual
17234881.632023-08-1362111Actual
385861831.002025-04-136236Actual
160827605.772023-07-146218Actual
17462110.342023-08-1362212Actual
126773000.002023-04-136215Budget
523780.002022-05-136226Actual
389961283.762025-04-1362311Actual
97772800.002023-01-116217Budget
343931139.082024-12-1362311Actual
294851852.002024-08-126236Actual
26022546.002024-05-126226Actual
228354100.002024-02-116265Actual
129611391.002023-04-136246Actual
227104946.002024-02-116214Actual
28303546.002024-07-136226Actual
170543573.002023-08-136267Actual
178552296.002023-09-136216Actual
666898.002022-05-136256Actual
8380750.002022-12-146226Budget
181444434.502023-09-136218Actual
12488500.002023-04-136273Actual
224091139.082024-01-1162411Actual
228032825.002024-02-116215Actual
28611560.002022-07-146246Actual
345671055.032024-12-1362212Actual
335662803.062024-11-1262613Actual
283571872.002024-07-136246Actual
315896499.002024-10-126215Actual
304964074.002024-09-126265Actual
39841000.002022-08-136246Budget
217061030.002024-01-116273Actual
264101543.342024-05-1262111Actual
18495384.812023-09-1362612Actual
98321900.002023-01-116267Budget
21945640.002024-01-116226Actual
33957356.002024-12-136226Actual
27763253.962024-06-1262212Actual
44951432.002022-09-136213Actual
621100.002022-05-136263Budget
253391199.722024-04-1262111Actual
36868461.412025-02-1162212Actual
392893390.792025-04-1362213Actual
109503296.002023-02-116267Actual
331552604.162024-11-126268Actual
313766939.002024-10-126213Actual
311401753.982024-09-1262112Actual
26644285.872024-05-1262612Actual
7211368.002022-05-136266Actual
356311247.592025-01-1162611Actual
64752940.002022-10-136267Actual
147193224.002023-06-136215Actual
364613718.002025-02-116267Actual
1933449.002022-05-136214Actual
116901900.002023-03-136216Budget
28621400.002022-07-146246Budget
8063337.002022-05-136217Actual
129152300.002023-04-136236Budget
6231974.002022-10-136246Actual
9641650.002023-01-116256Budget
260501793.002024-05-126236Actual
281834109.002024-07-136215Actual
339301793.002024-12-136216Actual
287681139.082024-07-1362411Actual
254791201.852024-04-1262611Actual
189401419.002023-10-136246Actual
28714558.222024-07-1362211Actual
37408883.002025-03-136226Actual
29868570.982024-08-1262211Actual
325921083.002024-11-126273Actual
151302629.922023-06-136228Actual
75383420.002022-11-136217Actual
251594550.002024-04-126267Actual
24565147.572024-03-1262612Actual
274423432.962024-06-126228Actual
119351300.002023-03-136266Budget
259004140.002024-05-126215Actual
95471500.002023-01-116236Budget
330354970.002024-11-126267Actual
297482823.862024-08-126228Actual
352191588.002025-01-116266Actual
6883380.002022-11-136273Budget
2908728.002022-07-146256Actual
8622307.002022-05-136267Actual
322312419.952024-10-1262611Actual
104823469.002023-02-116265Actual
38401500.002022-08-136216Budget
6884360.002022-11-136273Actual
85781100.002022-12-146266Budget
241283280.002024-03-126267Actual
199421870.002023-11-136236Actual
217343752.002024-01-116214Actual
385312493.002025-04-136216Actual
372285097.002025-03-136264Actual
256836185.002024-05-126213Actual
271241531.002024-06-126216Actual
32833690.002024-11-126226Actual
123472648.002023-04-136213Actual
124051300.002023-04-136263Budget
114662600.002023-03-136264Budget
271792726.002024-06-126236Actual
73071378.002022-11-136236Actual
207652225.002023-12-146264Actual
27181200.002022-07-146216Budget
218264414.002024-01-116215Actual
118331300.002023-03-136246Budget
6136673.002022-10-136226Actual
22581800.002022-07-146213Budget
38612932.002025-04-136246Actual
6333741.002022-10-136266Actual
347755342.002025-01-116213Actual
179361039.002023-09-136246Actual
56191500.002022-10-136213Budget
123482200.002023-04-136213Budget
2765546.002022-07-146226Actual
313173046.922024-09-1262613Actual
165186958.002023-08-136213Actual
70712100.002022-11-136215Budget
212048836.092023-12-146218Actual
22025668.002024-01-116256Actual
83311900.002022-12-146216Budget
25394776.312024-04-1262311Actual
157921639.002023-07-146216Actual
25801472.002022-07-146215Actual
5209819.002022-09-136266Actual
345392485.912024-12-1362112Actual
323831267.942024-10-1262113Actual
107091300.002023-02-116246Budget
141263384.482023-05-136228Actual
24389807.162024-03-1262411Actual
312003398.692024-09-1262612Actual
131483624.002023-04-136217Actual
58641600.002022-10-136264Budget
224401246.532024-01-1162611Actual
372886053.002025-03-136215Actual
207323986.002023-12-146214Actual
238073114.002024-03-126215Actual
61800.002022-05-136213Budget
230331510.002024-02-116266Actual
222363766.302024-01-116228Actual
285944125.402024-07-136228Actual
1271320.002022-06-136273Actual
324412411.822024-10-1262613Actual
110342400.002023-02-116218Budget
287412134.842024-07-1362311Actual
303421444.002024-09-126273Actual
15161497.002022-06-136265Actual
306111322.002024-09-126236Actual
175506479.002023-09-136213Actual
365219281.562025-02-116218Actual
350811264.002025-01-116216Actual
7221400.002022-05-136266Budget
18886874.002023-10-136226Actual
243071616.752024-03-1262111Actual
32173881.632024-10-1262411Actual
36258498.002025-02-116226Actual
240372247.002024-03-126266Actual
35623200.002022-08-136214Budget
93661920.002023-01-116265Actual
1648480.002022-06-136226Budget
71272856.002022-11-136265Actual
69872300.002022-11-136264Budget
219991782.002024-01-116246Actual
10613850.002023-02-116226Budget
84751404.002022-12-146246Actual
91733400.002023-01-116214Budget
18646927.002023-10-136273Actual
54313601.152022-09-136218Actual
24335501.832024-03-1262211Actual
366413313.592025-02-1162111Actual
5154550.002022-09-136256Budget
166712196.002023-08-136264Actual
18318729.502023-09-1362311Actual
206127620.002023-12-146213Actual
122641000.002023-03-136268Budget
328871603.002024-11-126246Actual
359277880.002025-02-116213Actual
41702406.002022-08-136217Actual
368401293.342025-02-1162112Actual
220562273.002024-01-116266Actual
32911000.002022-07-146268Budget
332431441.212024-11-1262211Actual
3514550.002022-08-136273Budget
216473571.002024-01-116263Actual
19495109.272023-10-1362212Actual
21352952.902023-12-1462211Actual
389413561.462025-04-1362111Actual
2396380.002022-07-146273Budget
291573965.002024-08-126263Actual
325332789.002024-11-126263Actual
317371468.002024-10-126236Actual
6279550.002022-10-136256Budget
11880650.002023-03-136256Budget
355191366.742025-01-1162211Actual
136473661.002023-05-136264Actual
101591300.002023-02-116263Budget
4633691.002022-09-136273Actual
17962835.002023-09-136256Actual
16430139.062023-07-1462212Actual
27562922.052024-06-1262211Actual
4413950.002022-08-136268Budget
16284679.502023-07-1462411Actual
104283000.002023-02-116215Budget
304634413.002024-09-126215Actual
38391797.002022-08-136216Actual
219181726.002024-01-116216Actual
21433208.212023-12-1462511Actual
348084559.002025-01-116263Actual
28383872.002024-07-136256Actual
168242729.002023-08-136216Actual
37818423.112025-03-1362211Actual
2766480.002022-07-146226Budget
38638925.002025-04-136256Actual
81902636.002022-12-146215Actual
349884772.002025-01-116215Actual
33417328.422024-11-1262212Actual
19968965.002023-11-136246Actual
230925743.002024-02-116217Actual
80523400.002022-12-146214Budget
280915838.002024-07-136214Actual
219732806.002024-01-116236Actual
100201546.562023-01-116268Actual
171144229.952023-08-136218Actual
105651900.002023-02-116216Budget
216155154.002024-01-116213Actual
232133381.452024-02-116228Actual
34311008.002022-08-136263Actual
359594349.002025-02-116263Actual
5536950.002022-09-136268Budget
13831668.002023-05-136226Actual
132071685.002023-04-136267Actual
296602916.002024-08-126267Actual
358373180.262025-01-1162213Actual
81072300.002022-12-146264Budget
139111082.002023-05-136256Actual
1743569.912023-08-1362112Actual
278541657.422024-06-1262113Actual
4551781.002022-09-136263Actual
85231065.002022-12-146256Actual
340111352.002024-12-136246Actual
343384034.882024-12-1362111Actual
192681257.172023-10-1362111Actual
122071969.302023-03-136228Actual
140366074.002023-05-136267Actual
66061528.382022-10-136228Actual
56202310.002022-10-136213Actual
270334424.002024-06-126215Actual
10511000.002022-05-136268Budget
365814820.872025-02-116268Actual
114084766.002023-03-136214Actual
15277582.682023-06-1362311Actual
12866657.002023-04-136226Actual
1647371.002022-06-136226Actual
382253543.002025-04-136213Actual
27643640.132024-06-1262511Actual
32361000.002022-07-146228Budget
213241009.292023-12-1462111Actual
78661900.002022-12-146213Budget
524480.002022-05-136226Budget
162021535.892023-07-1462111Actual
22976820.002024-02-116246Actual
104293776.002023-02-116215Actual
355731473.132025-01-1162411Actual
14302961.422023-05-1362411Actual
115482828.002023-03-136215Actual
370163643.432025-02-1162613Actual
30994651.842024-09-1262211Actual
341268024.002024-12-136217Actual
252793222.352024-04-126268Actual
306941455.002024-09-126266Actual
103452600.002023-02-116264Budget
10501201.102022-05-136268Actual
390232184.842025-04-1362411Actual
280631168.002024-07-136273Actual
101032200.002023-02-116213Budget
54801501.112022-09-136228Actual
125353200.002023-04-136214Budget
221483902.002024-01-116267Actual
99642185.972023-01-116228Actual
388216183.012025-04-136218Actual
1943600.002022-05-136214Budget
18471335.002022-06-136266Actual
3887857.002022-08-136226Actual
16931979.002023-08-136256Actual
18372275.232023-09-1362511Actual
147522231.002023-06-136265Actual
156393481.002023-07-146264Actual
342783214.782024-12-136268Actual
43093119.322022-08-136218Actual
88501542.022022-12-146228Actual
140985372.392023-05-136218Actual
324101904.802024-10-1262213Actual
310801747.602024-09-1262611Actual
283312849.002024-07-136236Actual
161104323.892023-07-146228Actual
319718249.722024-10-126218Actual
64162200.002022-10-136217Actual
309661924.202024-09-1262111Actual
309065561.792024-09-126268Actual
54791100.002022-09-136228Budget
337786230.002024-12-136264Actual
180843210.002023-09-136267Actual
11881492.002023-03-136256Actual
23131098.002022-07-146263Actual
131492500.002023-04-136217Budget
39371300.002022-08-136236Budget
22327892.272024-01-1162111Actual
6201400.002022-05-136246Budget
247762757.002024-04-126264Actual
111381431.412023-02-116268Actual
120772000.002023-03-136267Budget
302505778.002024-09-126213Actual
37022520.002022-08-136215Actual
18404996.522023-09-1362611Actual
194081248.652023-10-1362611Actual
159893939.002023-07-146217Actual
30042426.302024-08-1262212Actual
133371922.332023-04-136228Actual
191764908.752023-10-136228Actual
358101217.062025-01-1162113Actual
232454560.262024-02-116268Actual
109512000.002023-02-116267Budget
9473840.552022-05-136218Actual
369591624.092025-02-1162113Actual
248362559.002024-04-126215Actual
177622638.002023-09-136215Actual
7258750.002022-11-136226Budget
223821269.932024-01-1162311Actual
82482200.002022-12-146265Budget
13194444.002022-06-136214Actual
354912714.642025-01-1162111Actual
6135650.002022-10-136226Budget
124061768.002023-04-136263Actual
39361009.002022-08-136236Actual
60881375.002022-10-136216Actual
208573810.002023-12-146265Actual
314967246.002024-10-126214Actual
93132100.002023-01-116215Budget
315293208.002024-10-126264Actual
166382722.002023-08-136214Actual
261331403.002024-05-126266Actual
360181099.002025-02-116273Actual
28915351.832024-07-1362212Actual
267312934.642024-05-1262213Actual
288272184.842024-07-1362611Actual
264651090.142024-05-1262311Actual
357503816.792025-01-1162612Actual
29641400.002022-07-146266Budget
154868747.002023-07-146213Actual
43572546.582022-08-136228Actual
69323400.002022-11-136214Budget
88491100.002022-12-146228Budget
61851300.002022-10-136236Budget
59472200.002022-10-136215Budget
110811100.002023-02-116228Budget
116071699.002023-03-136265Actual
342474531.472024-12-136228Actual
77251100.002022-11-136228Budget
285665042.082024-07-136218Actual
71262200.002022-11-136265Budget
384712761.002025-04-136265Actual
59462380.002022-10-136215Actual
10756582.002023-02-116256Actual
4031550.002022-08-136256Budget
236274970.002024-03-126263Actual
34366517.792024-12-1362211Actual
38317644.002025-04-136273Actual
317631110.002024-10-126246Actual
182631795.472023-09-1362111Actual
214651086.952023-12-1462611Actual
277942048.672024-06-1262612Actual
3351900.002022-05-136215Budget
360785467.002025-02-116264Actual
35108776.002025-01-116226Actual
9951249.592022-05-136228Actual
11360415.002023-03-136273Actual
149501342.002023-06-136266Actual
378721245.462025-03-1362411Actual
176705340.002023-09-136214Actual
2250069.912024-01-1162112Actual
25811900.002022-07-146215Budget
13009650.002023-04-136256Budget
288872109.312024-07-1362112Actual
159301261.002023-07-146266Actual
240071017.002024-03-126256Actual
374881089.002025-03-136256Actual
148672806.002023-06-136236Actual
3432850.002022-08-136263Budget
10241466.002023-02-116273Actual
36338960.002025-02-116256Actual
295111208.002024-08-126246Actual
212323831.462023-12-146228Actual
210521136.002023-12-146266Actual
49641500.002022-09-136216Budget
261949572.002024-05-126217Actual
196742282.002023-11-136273Actual
2909750.002022-07-146256Budget
373811557.002025-03-136216Actual
6334950.002022-10-136266Budget
332154151.902024-11-1262111Actual
20497102.892023-11-1362112Actual
190884663.002023-10-136267Actual
106623037.002023-02-116236Actual
116062100.002023-03-136265Budget
306371065.002024-09-126246Actual
114653534.002023-03-136264Actual
89881432.002023-01-116213Actual
376984892.082025-03-136228Actual
237143877.002024-03-126214Actual
3902293.002022-05-136265Actual
156993914.002023-07-146215Actual
176421027.002023-09-136273Actual
31260994.252024-09-1262113Actual
151623905.702023-06-136268Actual
27151507.002024-06-126226Actual
94492169.002023-01-116216Actual
14839938.002023-06-136226Actual
16961217.002022-06-136236Actual
93672200.002023-01-116265Budget
299542280.592024-08-1262611Actual
10242480.002023-02-116273Budget
118341561.002023-03-136246Actual
77261484.442022-11-136228Actual
364287293.002025-02-116217Actual
273543497.002024-06-126267Actual
354312775.382025-01-116268Actual
3888650.002022-08-136226Budget
23141100.002022-07-146263Budget
171422369.312023-08-136228Actual
24508235.872024-03-1262112Actual
20437950.782023-11-1362611Actual
48222284.002022-09-136215Actual
160224663.002023-07-146267Actual
31052200.002022-07-146267Budget
285063743.002024-07-136267Actual
290071829.362024-07-1362113Actual
195838927.002023-11-136213Actual
377305951.192025-03-136268Actual
37167966.002025-03-136273Actual
32913925.002024-11-126256Actual
18481400.002022-06-136266Budget
158471530.002023-07-146236Actual
268544248.002024-06-126263Actual
390821766.752025-04-1362611Actual
252194960.262024-04-126218Actual
300742257.182024-08-1262612Actual
21742160.212022-06-136268Actual
138851371.002023-05-136246Actual
67461900.002022-11-136213Budget
140036442.002023-05-136217Actual
190553928.002023-10-136217Actual
30583501.002024-09-126226Actual
30472800.002022-07-146217Budget
112771242.002023-03-136263Actual
150097952.002023-06-136217Actual
314681136.002024-10-126273Actual
53491411.002022-09-136267Actual
85771621.002022-12-146266Actual
9125371.002023-01-116273Actual
18966484.002023-10-136256Actual
391421775.262025-04-1362112Actual
141584310.252023-05-136268Actual
17262627.372023-08-1362211Actual
375191803.002025-03-136266Actual
348671009.002025-01-116273Actual
187994372.002023-10-136265Actual
167643939.002023-08-136265Actual
19914700.002023-11-136226Actual
146380.002022-05-136273Budget
23927384.002024-03-126226Actual
89041188.982022-12-146268Actual
101601145.002023-02-116263Actual
50601516.002022-09-136236Actual
301341557.422024-08-1262113Actual
212642208.702023-12-146268Actual
65584664.802022-10-136218Actual
27231817.002024-06-126256Actual
115493000.002023-03-136215Budget
36201600.002022-08-136264Budget
249841488.002024-04-126236Actual
120181793.002023-03-136217Actual
65572300.002022-10-136218Budget
250671876.002024-04-126266Actual
179102251.002023-09-136236Actual
371084938.002025-03-136263Actual
209981798.002023-12-146246Actual
16311285.872023-07-1462511Actual
234451508.232024-02-1162611Actual
281233262.002024-07-136264Actual
17491342.252023-08-1362612Actual
280044415.002024-07-136263Actual
9694901.002023-01-116266Actual
25367282.682024-04-1262211Actual
28795334.812024-07-1362511Actual
187663512.002023-10-136215Actual
137094211.002023-05-136215Actual
25010804.002024-04-126246Actual
15991198.002022-06-136216Actual
155194338.002023-07-146263Actual
66622073.852022-10-136268Actual
265511005.032024-05-1262611Actual
11361800.002022-06-136213Budget
60871500.002022-10-136216Budget
19323614.602023-10-1362311Actual
14333692.262023-05-1362611Actual
10757650.002023-02-116256Budget
181723514.782023-09-136228Actual
99162300.002023-01-116218Budget
7782750.002022-11-136268Budget
15250215.662023-06-1362211Actual
291246626.002024-08-126213Actual
355461566.752025-01-1162311Actual
47391488.002022-09-136264Actual
139421294.002023-05-136266Actual
25036907.002024-04-126256Actual
247444146.002024-04-126214Actual
16257490.132023-07-1462311Actual
2453562.462024-03-1262212Actual
117862300.002023-03-136236Budget
6802784.002022-11-136263Actual
51546.002022-05-136213Actual
26102746.002024-05-126256Actual
4761200.002022-05-136216Budget
239002721.002024-03-126216Actual
30462912.002022-07-146217Actual
369862517.092025-02-1162213Actual
23333707.162024-02-1162211Actual
294301332.002024-08-126216Actual
120192500.002023-03-136217Budget
48801400.002022-09-136265Actual
72101900.002022-11-136216Budget
86612441.002022-12-146217Actual
316224595.002024-10-126265Actual
14248303.962023-05-1362211Actual
389691291.212025-04-1362211Actual
13008985.002023-04-136256Actual
318797943.002024-10-126217Actual
16001200.002022-06-136216Budget

Generated 2025-06-12 08:56:05.779 UTC