[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47401600.002022-09-176264Budget
151302629.922023-06-176228Actual
349884772.002025-01-156215Actual
27151507.002024-06-166226Actual
303421444.002024-09-166273Actual
667750.002022-05-176256Budget
67461900.002022-11-176213Budget
4761200.002022-05-176216Budget
7221400.002022-05-176266Budget
72092190.002022-11-176216Actual
393202583.762025-04-1762613Actual
361385963.002025-02-156215Actual
24389807.162024-03-1662411Actual
375784531.002025-03-176217Actual
34447543.322024-12-1762511Actual
46813561.002022-09-176214Actual
28303546.002024-07-176226Actual
76772673.862022-11-176218Actual
265511005.032024-05-1662611Actual
37167966.002025-03-176273Actual
58641600.002022-10-176264Budget
523780.002022-05-176226Actual
25596241.192024-04-1662612Actual
233871117.802024-02-1562411Actual
125942600.002023-04-176264Budget
221483902.002024-01-156267Actual
296602916.002024-08-166267Actual
13194444.002022-06-176214Actual
341594906.002024-12-176267Actual
25801472.002022-07-186215Actual
230331510.002024-02-156266Actual
381373313.592025-03-1762213Actual
345392485.912024-12-1762112Actual
194081248.652023-10-1762611Actual
39831004.002022-08-176246Actual
153041097.592023-06-1762411Actual
304634413.002024-09-166215Actual
346592132.872024-12-1762113Actual
138041959.002023-05-176216Actual
20524110.342023-11-1762212Actual
9473840.552022-05-176218Actual
289472435.912024-07-1762612Actual
225908025.002024-02-156213Actual
185875367.002023-10-176263Actual
261949572.002024-05-166217Actual
379901591.212025-03-1762112Actual
157322257.002023-07-186265Actual
210521136.002023-12-186266Actual
392621829.362025-04-1762113Actual
37899343.322025-03-1762511Actual
16230269.912023-07-1862211Actual
101601145.002023-02-156263Actual
38317644.002025-04-176273Actual
44951432.002022-09-176213Actual
18886874.002023-10-176226Actual
125362928.002023-04-176214Actual
1790630.002022-06-176256Actual
297208033.052024-08-166218Actual
217061030.002024-01-156273Actual
139111082.002023-05-176256Actual
64741900.002022-10-176267Budget
4030510.002022-08-176256Actual
24443600.002022-07-186214Budget
342783214.782024-12-176268Actual
3888650.002022-08-176226Budget
348084559.002025-01-156263Actual
1943600.002022-05-176214Budget
24335501.832024-03-1662211Actual
31709602.002024-10-166226Actual
20692851.132022-06-176218Actual
291246626.002024-08-166213Actual
346861557.422024-12-1762213Actual
17441400.002022-06-176246Budget
48232200.002022-09-176215Budget
348956006.002025-01-156214Actual
140985372.392023-05-176218Actual
282164213.002024-07-176265Actual
256836185.002024-05-166213Actual
285944125.402024-07-176228Actual
179361039.002023-09-176246Actual
61851300.002022-10-176236Budget
38558785.002025-04-176226Actual
387284115.002025-04-176217Actual
377305951.192025-03-176268Actual
6278574.002022-10-176256Actual
32901557.172022-07-186268Actual
248362559.002024-04-166215Actual
386691947.002025-04-176266Actual
176705340.002023-09-176214Actual
201777810.322023-11-176218Actual
25394776.312024-04-1662311Actual
99162300.002023-01-156218Budget
163431246.532023-07-1862611Actual
17262627.372023-08-1762211Actual
6663950.002022-10-176268Budget
16311285.872023-07-1862511Actual
7782750.002022-11-176268Budget
138851371.002023-05-176246Actual
82482200.002022-12-186265Budget
78661900.002022-12-186213Budget
240372247.002024-03-166266Actual
127342100.002023-04-176265Budget
25448448.642024-04-1662511Actual
8622307.002022-05-176267Actual
77831323.832022-11-176268Actual
27231817.002024-06-166256Actual
323232651.872024-10-1662612Actual
39050383.742025-04-1762511Actual
259334523.002024-05-166265Actual
126762650.002023-04-176215Actual
64172100.002022-10-176217Budget
155194338.002023-07-186263Actual
9126380.002023-01-156273Budget
114653534.002023-03-176264Actual
29457713.002024-08-166226Actual
10613850.002023-02-156226Budget
6136673.002022-10-176226Actual
88012300.002022-12-186218Budget
122651854.152023-03-176268Actual
145331.002022-05-176273Actual
49631572.002022-09-176216Actual
382584372.002025-04-176263Actual
23927384.002024-03-166226Actual
75392800.002022-11-176217Budget
159301261.002023-07-186266Actual
272051163.002024-06-166246Actual
21945640.002024-01-156226Actual
116901900.002023-03-176216Budget
294301332.002024-08-166216Actual
219991782.002024-01-156246Actual
5722042.002022-05-176236Actual
139421294.002023-05-176266Actual
81082329.002022-12-186264Actual
24434268.002022-07-186214Actual
142751211.422023-05-1762311Actual
217343752.002024-01-156214Actual
353113902.002025-01-156267Actual
17462110.342023-08-1762212Actual
288872109.312024-07-1762112Actual
161423943.582023-07-186268Actual
129621300.002023-04-176246Budget
93122240.002023-01-156215Actual
351621248.002025-01-156246Actual
305561637.002024-09-166216Actual
179102251.002023-09-176236Actual
85231065.002022-12-186256Actual
29641400.002022-07-186266Budget
60881375.002022-10-176216Actual
111391000.002023-02-156268Budget
381102213.572025-03-1762113Actual
115493000.002023-03-176215Budget
97772800.002023-01-156217Budget
3902293.002022-05-176265Actual
14839938.002023-06-176226Actual
21525214.592023-12-1862112Actual
363691099.002025-02-156266Actual
358683046.922025-01-1562613Actual
293702540.002024-08-166265Actual
12487480.002023-04-176273Budget
84761400.002022-12-186246Budget
7401650.002022-11-176256Budget
313173046.922024-09-1662613Actual
88024201.162022-12-186218Actual
231854819.352024-02-156218Actual
228032825.002024-02-156215Actual
112212651.002023-03-176213Actual
336583400.002024-12-176263Actual
267041188.992024-05-1662113Actual
54801501.112022-09-176228Actual
316224595.002024-10-166265Actual
108121300.002023-02-156266Budget
81912100.002022-12-186215Budget
290071829.362024-07-1762113Actual
7258750.002022-11-176226Budget
295681777.002024-08-166266Actual
296277301.002024-08-166217Actual
176421027.002023-09-176273Actual
3084610942.192024-09-166218Actual
8632200.002022-05-176267Budget
330354970.002024-11-166267Actual
269418750.002024-06-166214Actual
75951900.002022-11-176267Budget
202961700.792023-11-1762111Actual
129152300.002023-04-176236Budget
99642185.972023-01-156228Actual
26342054.002022-07-186265Actual
120181793.002023-03-176217Actual
10241466.002023-02-156273Actual
20437950.782023-11-1762611Actual
32146911.412024-10-1662311Actual
211445154.002023-12-186267Actual
20553357.152023-11-1762612Actual
170543573.002023-08-176267Actual
206127620.002023-12-186213Actual
212048836.092023-12-186218Actual
355461566.752025-01-1562311Actual
341268024.002024-12-176217Actual
298951551.852024-08-1662311Actual
240071017.002024-03-166256Actual
242164742.082024-03-166228Actual
361713056.002025-02-156265Actual
309065561.792024-09-166268Actual
666898.002022-05-176256Actual
41712100.002022-08-176217Budget
11881492.002023-03-176256Actual
19495109.272023-10-1762212Actual
28795334.812024-07-1762511Actual
137423048.002023-05-176265Actual
105661924.002023-02-156216Actual
24716816.002024-04-166273Actual
390821766.752025-04-1762611Actual
246247952.002024-04-166213Actual
369591624.092025-02-1562113Actual
132892400.002023-04-176218Budget
118341561.002023-03-176246Actual
32833690.002024-11-166226Actual
69323400.002022-11-176214Budget
128171900.002023-04-176216Budget
187994372.002023-10-176265Actual
104283000.002023-02-156215Budget
151623905.702023-06-176268Actual
279713504.002024-07-176213Actual
166382722.002023-08-176214Actual
253391199.722024-04-1662111Actual
260501793.002024-05-166236Actual
2491562.002022-05-176264Actual
124051300.002023-04-176263Budget
16284679.502023-07-1862411Actual
385312493.002025-04-176216Actual
283312849.002024-07-176236Actual
69872300.002022-11-176264Budget
281233262.002024-07-176264Actual
230925743.002024-02-156217Actual
318201497.002024-10-166266Actual
10511000.002022-05-176268Budget
89041188.982022-12-186268Actual
331552604.162024-11-166268Actual
270334424.002024-06-166215Actual
187062757.002023-10-176264Actual
6279550.002022-10-176256Budget
224091139.082024-01-1562411Actual
27763253.962024-06-1662212Actual
286862541.232024-07-1762111Actual
251264948.002024-04-166217Actual
14302961.422023-05-1762411Actual
31789967.002024-10-166256Actual
32911000.002022-07-186268Budget
287412134.842024-07-1762311Actual
83311900.002022-12-186216Budget
387612803.002025-04-176267Actual
20497102.892023-11-1762112Actual
26438499.702024-05-1662211Actual
173751248.652023-08-1762611Actual
33731092.002022-08-176213Actual
376705767.862025-03-176218Actual
93661920.002023-01-156265Actual
368401293.342025-02-1562112Actual
5759646.002022-10-176273Actual
85781100.002022-12-186266Budget
230021287.002024-02-156256Actual
292161083.002024-08-166273Actual
208573810.002023-12-186265Actual
276161939.092024-06-1662411Actual
11891504.002022-06-176263Actual
83321530.002022-12-186216Actual
221154535.002024-01-156217Actual
3342035.002022-05-176215Actual
202055120.872023-11-176228Actual
34311008.002022-08-176263Actual
23360924.182024-02-1562311Actual
127351823.002023-04-176265Actual
19994793.002023-11-176256Actual
29537786.002024-08-166256Actual
33417328.422024-11-1662212Actual
30583501.002024-09-166226Actual
156393481.002023-07-186264Actual
17234881.632023-08-1762111Actual
94492169.002023-01-156216Actual
312003398.692024-09-1662612Actual
365814820.872025-02-156268Actual
304964074.002024-09-166265Actual
125353200.002023-04-176214Budget
271792726.002024-06-166236Actual
2250069.912024-01-1562112Actual
158471530.002023-07-186236Actual
388492823.862025-04-176228Actual
246573350.002024-04-166263Actual
178552296.002023-09-176216Actual
14582595.002022-06-176215Actual
219732806.002024-01-156236Actual
6231974.002022-10-176246Actual
389413561.462025-04-1762111Actual
77251100.002022-11-176228Budget
32200601.832024-10-1662511Actual
263174178.432024-05-166228Actual
359594349.002025-02-156263Actual
273215151.002024-06-166217Actual
141263384.482023-05-176228Actual
170214329.002023-08-176217Actual
52921664.002022-09-176217Actual
74561059.002022-11-176266Actual
18481400.002022-06-176266Budget
6334950.002022-10-176266Budget
42271900.002022-08-176267Budget
74551100.002022-11-176266Budget
378721245.462025-03-1762411Actual
219181726.002024-01-156216Actual
166101615.002023-08-176273Actual
50601516.002022-09-176236Actual
27562922.052024-06-1662211Actual
88491100.002022-12-186228Budget
345992555.062024-12-1762612Actual
300141863.562024-08-1662112Actual
5731700.002022-05-176236Budget
392023278.482025-04-1762612Actual
5677823.002022-10-176263Actual
110342400.002023-02-156218Budget
294851852.002024-08-166236Actual
272621845.002024-06-166266Actual
317631110.002024-10-166246Actual
269131734.002024-06-166273Actual
95931134.002023-01-156246Actual
148121623.002023-06-176216Actual
367231661.432025-02-1562411Actual
291573965.002024-08-166263Actual
186743043.002023-10-176214Actual
31882000.002022-07-186218Budget
61841622.002022-10-176236Actual
275343109.332024-06-1662111Actual
19350719.922023-10-1762411Actual
14333692.262023-05-1762611Actual
108952690.002023-02-156217Actual
20702000.002022-06-176218Budget
116071699.002023-03-176265Actual
337454740.002024-12-176214Actual
366962076.332025-02-1562311Actual
7400601.002022-11-176256Actual
124061768.002023-04-176263Actual
248692899.002024-04-166265Actual
30663699.002024-09-166256Actual
310211645.472024-09-1662311Actual
277942048.672024-06-1662612Actual
134938283.002023-05-176213Actual
122081100.002023-03-176228Budget
21751000.002022-06-176268Budget
231255056.002024-02-156267Actual
117873037.002023-03-176236Actual
2556662.462024-04-1662212Actual
7211368.002022-05-176266Actual
35719903.972025-01-1562212Actual
347162803.062024-12-1762613Actual
283571872.002024-07-176246Actual
43093119.322022-08-176218Actual
9125371.002023-01-156273Actual
140366074.002023-05-176267Actual
6333741.002022-10-176266Actual
22531400.772024-01-1562612Actual
56191500.002022-10-176213Budget
299542280.592024-08-1662611Actual
388813742.062025-04-176268Actual
389691291.212025-04-1762211Actual
18966484.002023-10-176256Actual
252793222.352024-04-166268Actual
197342731.002023-11-176264Actual
285665042.082024-07-176218Actual
29868570.982024-08-1662211Actual
370758255.002025-03-176213Actual
39841000.002022-08-176246Budget
8003380.002022-12-186273Budget
20405588.002023-11-1762511Actual
374362937.002025-03-176236Actual
264101543.342024-05-1662111Actual
198272342.002023-11-176265Actual
121593090.532023-03-176218Actual
51546.002022-05-176213Actual
75383420.002022-11-176217Actual
333891005.032024-11-1662112Actual
237143877.002024-03-166214Actual
75942611.002022-11-176267Actual
28151700.002022-07-186236Budget
344201744.412024-12-1762411Actual
252473319.322024-04-166228Actual
48222284.002022-09-176215Actual
19323614.602023-10-1762311Actual
348671009.002025-01-156273Actual
128181905.002023-04-176216Actual
48811900.002022-09-176265Budget
23505138.002024-02-1562112Actual
28915351.832024-07-1762212Actual
3887857.002022-08-176226Actual
9961000.002022-05-176228Budget
21024872.002023-12-186256Actual
58073200.002022-10-176214Budget
366413313.592025-02-1562111Actual
20378679.502023-11-1762411Actual
2395535.002022-07-186273Actual
15991198.002022-06-176216Actual
125933141.002023-04-176264Actual
192082417.792023-10-176268Actual
243071616.752024-03-1662111Actual
37571900.002022-08-176265Budget
260761516.002024-05-166246Actual
180514049.002023-09-176217Actual
199421870.002023-11-176236Actual
16001200.002022-06-176216Budget
36201600.002022-08-176264Budget
33741500.002022-08-176213Budget
32913925.002024-11-166256Actual
347755342.002025-01-156213Actual
104823469.002023-02-156265Actual
189961252.002023-10-176266Actual
328062022.002024-11-166216Actual
384383578.002025-04-176215Actual
167314328.002023-08-176215Actual
159893939.002023-07-186217Actual
377902215.692025-03-1762111Actual
315293208.002024-10-166264Actual
54313601.152022-09-176218Actual
338704473.002024-12-176265Actual
160827605.772023-07-186218Actual
15161497.002022-06-176265Actual
87181900.002022-12-186267Budget
21379815.672023-12-1862311Actual
330035841.002024-11-166217Actual
309661924.202024-09-1662111Actual
158991577.002023-07-186256Actual
3351900.002022-05-176215Budget
175833644.002023-09-176263Actual
333292280.592024-11-1662611Actual
362312224.002025-02-156216Actual
136153816.002023-05-176214Actual
14248303.962023-05-1762211Actual
6883380.002022-11-176273Budget
29632040.002022-07-186266Actual
30994651.842024-09-1662211Actual
19377498.642023-10-1762511Actual
61800.002022-05-176213Budget
132071685.002023-04-176267Actual
264651090.142024-05-1662311Actual
381662459.192025-03-1762613Actual
35188720.002025-01-156256Actual
89881432.002023-01-156213Actual
133952102.642023-04-176268Actual
218582209.002024-01-156265Actual
17289999.712023-08-1762311Actual
21352952.902023-12-1862211Actual
28621400.002022-07-186246Budget
209171920.002023-12-186216Actual
9482000.002022-05-176218Budget
18646927.002023-10-176273Actual
171743449.632023-08-176268Actual
131483624.002023-04-176217Actual
8379807.002022-12-186226Actual
358101217.062025-01-1562113Actual
216155154.002024-01-156213Actual
259951017.002024-05-166216Actual
119351300.002023-03-176266Budget
1933449.002022-05-176214Actual
344792532.722024-12-1762611Actual
34366517.792024-12-1762211Actual
19872200.002022-06-176267Budget
4413950.002022-08-176268Budget
5210950.002022-09-176266Budget
208254307.002023-12-186215Actual
24416277.362024-03-1662511Actual
358373180.262025-01-1562213Actual
343384034.882024-12-1762111Actual
373811557.002025-03-176216Actual
356311247.592025-01-1562611Actual
54322300.002022-09-176218Budget
4751040.002022-05-176216Actual
31873569.332022-07-186218Actual
384712761.002025-04-176265Actual
35613264.002022-08-176214Actual
353993154.172025-01-156228Actual
5209819.002022-09-176266Actual
19914700.002023-11-176226Actual
15277582.682023-06-1762311Actual
16459173.102023-07-1862612Actual
356911416.742025-01-1562112Actual
21172051.122022-06-176228Actual
69882828.002022-11-176264Actual
123472648.002023-04-176213Actual
32361000.002022-07-186228Budget
24971454.002022-07-186264Actual
8380750.002022-12-186226Budget
177622638.002023-09-176215Actual
131492500.002023-04-176217Budget
363122038.002025-02-156246Actual
372285097.002025-03-176264Actual
71272856.002022-11-176265Actual
79221120.002022-12-186263Actual
86612441.002022-12-186217Actual
318797943.002024-10-166217Actual
391421775.262025-04-1762112Actual
237472225.002024-03-166264Actual
261331403.002024-05-166266Actual
222363766.302024-01-156228Actual
340371070.002024-12-176256Actual
179921515.002023-09-176266Actual
376984892.082025-03-176228Actual
181723514.782023-09-176228Actual
191488345.182023-10-176218Actual
290651490.752024-07-1762613Actual
66622073.852022-10-176268Actual
165186958.002023-08-176213Actual
44121485.962022-08-176268Actual
123482200.002023-04-176213Budget
99631100.002023-01-156228Budget
241283280.002024-03-166267Actual
52932100.002022-09-176217Budget
122071969.302023-03-176228Actual
340671235.002024-12-176266Actual
15819303.002023-07-186226Actual
307535203.002024-09-166217Actual
30472800.002022-07-186217Budget
103462081.002023-02-156264Actual
93132100.002023-01-156215Budget
58082937.002022-10-176214Actual
364287293.002025-02-156217Actual
374621014.002025-03-176246Actual
232454560.262024-02-156268Actual
335091625.842024-11-1662113Actual
24981600.002022-07-186264Budget
146592462.002023-06-176264Actual
104293776.002023-02-156215Actual
267624031.152024-05-1662613Actual
133381100.002023-04-176228Budget
120772000.002023-03-176267Budget
4088950.002022-08-176266Budget
259004140.002024-05-166215Actual
24565147.572024-03-1662612Actual
10501201.102022-05-176268Actual
119361875.002023-03-176266Actual
18495384.812023-09-1762612Actual
322312419.952024-10-1662611Actual
367802326.332025-02-1562611Actual
6191168.002022-05-176246Actual
160224663.002023-07-186267Actual
22581800.002022-07-186213Budget
16971700.002022-06-176236Budget
38638925.002025-04-176256Actual
336257880.002024-12-176213Actual
242473414.782024-03-166268Actual
6802784.002022-11-176263Actual
19302746.002022-06-176217Actual
95461607.002023-01-156236Actual
32119839.072024-10-1662211Actual
64162200.002022-10-176217Actual
2765546.002022-07-186226Actual
35600336.942025-01-1562511Actual
355731473.132025-01-1562411Actual
17343159.272023-08-1762511Actual
286265007.242024-07-176268Actual
70701901.002022-11-176215Actual
240964727.002024-03-166217Actual
161104323.892023-07-186228Actual
98321900.002023-01-156267Budget
12865850.002023-04-176226Budget
352784078.002025-01-156217Actual
355191366.742025-01-1562211Actual
154868747.002023-07-186213Actual
360785467.002025-02-156264Actual
217662929.002024-01-156264Actual
14893788.002023-06-176246Actual
292447493.002024-08-166214Actual
6884360.002022-11-176273Actual
262277223.002024-05-166267Actual
39170803.972025-04-1762212Actual
46823200.002022-09-176214Budget
167643939.002023-08-176265Actual
264921009.292024-05-1662411Actual
5155832.002022-09-176256Actual
25811900.002022-07-186215Budget
93672200.002023-01-156265Budget
4634550.002022-09-176273Budget
323831267.942024-10-1662113Actual
189141786.002023-10-176236Actual
257164439.002024-05-166263Actual
26351800.002022-07-186265Budget
320314366.312024-10-166268Actual
43572546.582022-08-176228Actual
91742156.002023-01-156214Actual
108111262.002023-02-156266Actual
315896499.002024-10-166215Actual
182631795.472023-09-1762111Actual
25010804.002024-04-166246Actual
25421665.672024-04-1662411Actual
91733400.002023-01-156214Budget
372886053.002025-03-176215Actual
73531400.002022-11-176246Budget
33297784.822024-11-1662411Actual
65584664.802022-10-176218Actual
274423432.962024-06-166228Actual
310801747.602024-09-1662611Actual
21433208.212023-12-1862511Actual
37408883.002025-03-176226Actual
353717661.832025-01-156218Actual
28714558.222024-07-1762211Actual
379302743.362025-03-1762611Actual
251594550.002024-04-166267Actual
350811264.002025-01-156216Actual
92292300.002023-01-156264Budget
197024882.002023-11-176214Actual
15427216.722023-06-1762612Actual
27171736.002022-07-186216Actual
151024704.202023-06-176218Actual
11361800.002022-06-176213Budget
19968965.002023-11-176246Actual
18404996.522023-09-1762611Actual
311401753.982024-09-1662112Actual
319992913.262024-10-166228Actual
324412411.822024-10-1662613Actual
188591078.002023-10-176216Actual
207323986.002023-12-186214Actual
147522231.002023-06-176265Actual
116062100.002023-03-176265Budget
136473661.002023-05-176264Actual
32173881.632024-10-1662411Actual
157921639.002023-07-186216Actual
180843210.002023-09-176267Actual
23141100.002022-07-186263Budget
100201546.562023-01-156268Actual
306111322.002024-09-166236Actual
50611300.002022-09-176236Budget
181444434.502023-09-176218Actual
3432850.002022-08-176263Budget
322911180.572024-10-1662112Actual
524480.002022-05-176226Budget
5011650.002022-09-176226Budget
319718249.722024-10-166218Actual
354912714.642025-01-1562111Actual
371954332.002025-03-176214Actual
241888133.052024-03-166218Actual
303704394.002024-09-166214Actual
107091300.002023-02-156246Budget
190884663.002023-10-176267Actual
73061500.002022-11-176236Budget
84291500.002022-12-186236Budget
133941000.002023-04-176268Budget
334492924.222024-11-1662612Actual
239551404.002024-03-166236Actual
31260994.252024-09-1662113Actual
338383241.002024-12-176215Actual
328871603.002024-11-166246Actual
202365522.402023-11-176268Actual
132062000.002023-04-176267Budget
319114757.002024-10-166267Actual
60871500.002022-10-176216Budget
198871336.002023-11-176216Actual
7921850.002022-12-186263Budget
227104946.002024-02-156214Actual
359277880.002025-02-156213Actual
156062748.002023-07-186214Actual
302832403.002024-09-166263Actual
16403146.512023-07-1862112Actual
258382986.002024-05-166264Actual
6801850.002022-11-176263Budget
110811100.002023-02-156228Budget
81902636.002022-12-186215Actual
40871500.002022-08-176266Actual
269734278.002024-06-166264Actual
262897575.462024-05-166218Actual
297482823.862024-08-166228Actual
155781619.002023-07-186273Actual
10021750.002023-01-156268Budget
268213894.002024-06-166213Actual
3514550.002022-08-176273Budget
339301793.002024-12-176216Actual
383784278.002025-04-176264Actual
141584310.252023-05-176268Actual
13008985.002023-04-176256Actual
332154151.902024-11-1662111Actual
106632300.002023-02-156236Budget
64752940.002022-10-176267Actual
306371065.002024-09-166246Actual
60051900.002022-10-176265Budget
43581100.002022-08-176228Budget
150423976.002023-06-176267Actual
122641000.002023-03-176268Budget
368993163.582025-02-1562612Actual
112222200.002023-03-176213Budget
235947854.002024-03-166213Actual
280915838.002024-07-176214Actual
43102300.002022-08-176218Budget
236274970.002024-03-166263Actual
21556175.232023-12-1862612Actual
109512000.002023-02-156267Budget
85771621.002022-12-186266Actual
135871649.002023-05-176273Actual
23333707.162024-02-1562211Actual
175506479.002023-09-176213Actual
207652225.002023-12-186264Actual
54791100.002022-09-176228Budget
129141675.002023-04-176236Actual
5012567.002022-09-176226Actual
2766480.002022-07-186226Budget
342194276.922024-12-176218Actual
24956284.002024-04-166226Actual
26102746.002024-05-166256Actual
332431441.212024-11-1662211Actual
9694901.002023-01-156266Actual
115482828.002023-03-176215Actual
22025668.002024-01-156256Actual
150097952.002023-06-176217Actual
101032200.002023-02-156213Budget
39371300.002022-08-176236Budget
101591300.002023-02-156263Budget
77261484.442022-11-176228Actual
300742257.182024-08-1662612Actual
335362713.582024-11-1662213Actual
18464142.252023-09-1762112Actual
290344471.512024-07-1762213Actual
247444146.002024-04-166214Actual
206454462.002023-12-186263Actual
282762535.002024-07-176216Actual
337171673.002024-12-176273Actual
279123815.362024-06-1662613Actual
103452600.002023-02-156264Budget
22976820.002024-02-156246Actual
36192038.002022-08-176264Actual
295111208.002024-08-166246Actual
120761618.002023-03-176267Actual
299221199.722024-08-1662411Actual
37818423.112025-03-1762211Actual
9498750.002023-01-156226Budget
284736675.002024-07-176217Actual
171144229.952023-08-176218Actual
108942500.002023-02-156217Budget
89871900.002023-01-156213Budget
162021535.892023-07-1862111Actual
22327892.272024-01-1562111Actual
152221223.122023-06-1762111Actual
324101904.802024-10-1662213Actual
373214020.002025-03-176265Actual
288272184.842024-07-1762611Actual
254791201.852024-04-1662611Actual
18372275.232023-09-1762511Actual
80523400.002022-12-186214Budget
48801400.002022-09-176265Actual
314092255.002024-10-166263Actual
4551781.002022-09-176263Actual
13203600.002022-06-176214Budget
207041038.002023-12-186273Actual
389961283.762025-04-1762311Actual
6135650.002022-10-176226Budget
5536950.002022-09-176268Budget
145085515.002023-06-176213Actual
327465909.002024-11-166265Actual
301612543.402024-08-1662213Actual
11901100.002022-06-176263Budget
36750538.002025-02-1562511Actual
28611560.002022-07-186246Actual
222086025.442024-01-156218Actual
2908728.002022-07-186256Actual
16961217.002022-06-176236Actual
110335252.692023-02-156218Actual
19312800.002022-06-176217Budget
192681257.172023-10-1762111Actual
376103058.002025-03-176267Actual
320912682.722024-10-1662111Actual
51071000.002022-09-176246Budget
69314276.002022-11-176214Actual
335662803.062024-11-1662613Actual
9640382.002023-01-156256Actual
26612245.442024-05-1662112Actual
147193224.002023-06-176215Actual
19862545.002022-06-176267Actual

Generated 2025-06-16 12:53:09.453 UTC