[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 896  >   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365814820.872025-02-126268Actual
342474531.472024-12-146228Actual
19914700.002023-11-146226Actual
165186958.002023-08-146213Actual
344201744.412024-12-1462411Actual
78661900.002022-12-156213Budget
127351823.002023-04-146265Actual
323232651.872024-10-1362612Actual
126773000.002023-04-146215Budget
242164742.082024-03-136228Actual
75383420.002022-11-146217Actual
322911180.572024-10-1362112Actual
1791750.002022-06-146256Budget
35719903.972025-01-1262212Actual
116071699.002023-03-146265Actual
283571872.002024-07-146246Actual
229503061.002024-02-126236Actual
12488500.002023-04-146273Actual
88501542.022022-12-156228Actual
109512000.002023-02-126267Budget
366691426.322025-02-1262211Actual
134938283.002023-05-146213Actual
18646927.002023-10-146273Actual
263174178.432024-05-136228Actual
122641000.002023-03-146268Budget
5722042.002022-05-146236Actual
33957356.002024-12-146226Actual
32361000.002022-07-156228Budget
232454560.262024-02-126268Actual
319718249.722024-10-136218Actual
355461566.752025-01-1262311Actual
251264948.002024-04-136217Actual
31052200.002022-07-156267Budget
18318729.502023-09-1462311Actual
297208033.052024-08-136218Actual
374362937.002025-03-146236Actual
233871117.802024-02-1262411Actual
125353200.002023-04-146214Budget
265511005.032024-05-1362611Actual
185546872.002023-10-146213Actual
1743569.912023-08-1462112Actual
297804731.472024-08-136268Actual
145331.002022-05-146273Actual
9482000.002022-05-146218Budget
274423432.962024-06-136228Actual
146592462.002023-06-146264Actual
202055120.872023-11-146228Actual
258382986.002024-05-136264Actual
214651086.952023-12-1562611Actual
6334950.002022-10-146266Budget
358683046.922025-01-1262613Actual
147522231.002023-06-146265Actual
2765546.002022-07-156226Actual
23141100.002022-07-156263Budget
84281654.002022-12-156236Actual
4031550.002022-08-146256Budget
128171900.002023-04-146216Budget
364613718.002025-02-126267Actual
14333692.262023-05-1462611Actual
219181726.002024-01-126216Actual
212323831.462023-12-156228Actual
50601516.002022-09-146236Actual
36258498.002025-02-126226Actual
302505778.002024-09-136213Actual
168793309.002023-08-146236Actual
111391000.002023-02-126268Budget
247762757.002024-04-136264Actual
117873037.002023-03-146236Actual
171743449.632023-08-146268Actual
222363766.302024-01-126228Actual
20692851.132022-06-146218Actual
216473571.002024-01-126263Actual
295111208.002024-08-136246Actual
38558785.002025-04-146226Actual
82482200.002022-12-156265Budget
199421870.002023-11-146236Actual
210521136.002023-12-156266Actual
26644285.872024-05-1362612Actual
33297784.822024-11-1362411Actual
5677823.002022-10-146263Actual
60051900.002022-10-146265Budget
279713504.002024-07-146213Actual
181723514.782023-09-146228Actual
347162803.062024-12-1462613Actual
76772673.862022-11-146218Actual
138851371.002023-05-146246Actual
197342731.002023-11-146264Actual
26612245.442024-05-1362112Actual
23505138.002024-02-1262112Actual
218582209.002024-01-126265Actual
37818423.112025-03-1462211Actual
360181099.002025-02-126273Actual
244481330.572024-03-1362611Actual
33731092.002022-08-146213Actual
198871336.002023-11-146216Actual
8004324.002022-12-156273Actual
126762650.002023-04-146215Actual
256836185.002024-05-136213Actual
20324356.082023-11-1462211Actual
131492500.002023-04-146217Budget
41712100.002022-08-146217Budget
2491562.002022-05-146264Actual
10241466.002023-02-126273Actual
371084938.002025-03-146263Actual
201777810.322023-11-146218Actual
20702000.002022-06-146218Budget
116062100.002023-03-146265Budget
145405507.002023-06-146263Actual
125933141.002023-04-146264Actual
69872300.002022-11-146264Budget
362862397.002025-02-126236Actual
123482200.002023-04-146213Budget
166101615.002023-08-146273Actual
43581100.002022-08-146228Budget
37408883.002025-03-146226Actual
24335501.832024-03-1362211Actual
337786230.002024-12-146264Actual
84751404.002022-12-156246Actual
53491411.002022-09-146267Actual
325007657.002024-11-136213Actual
170214329.002023-08-146217Actual
239002721.002024-03-136216Actual
374621014.002025-03-146246Actual
340371070.002024-12-146256Actual
74551100.002022-11-146266Budget
9498750.002023-01-126226Budget
28795334.812024-07-1462511Actual
18404996.522023-09-1462611Actual
197024882.002023-11-146214Actual
104832100.002023-02-126265Budget
88012300.002022-12-156218Budget
214061258.232023-12-1562411Actual
228354100.002024-02-126265Actual
6201400.002022-05-146246Budget
7211368.002022-05-146266Actual
49641500.002022-09-146216Budget
333292280.592024-11-1362611Actual
14248303.962023-05-1462211Actual
151302629.922023-06-146228Actual
222086025.442024-01-126218Actual
112771242.002023-03-146263Actual
366962076.332025-02-1262311Actual
4088950.002022-08-146266Budget
4413950.002022-08-146268Budget
5731700.002022-05-146236Budget
65572300.002022-10-146218Budget
148672806.002023-06-146236Actual
667750.002022-05-146256Budget
4751040.002022-05-146216Actual
32119839.072024-10-1362211Actual
37571900.002022-08-146265Budget
22025668.002024-01-126256Actual
11901100.002022-06-146263Budget
242473414.782024-03-136268Actual
320912682.722024-10-1362111Actual
370758255.002025-03-146213Actual
355191366.742025-01-1262211Actual
146272924.002023-06-146214Actual
206454462.002023-12-156263Actual
30663699.002024-09-136256Actual
100201546.562023-01-126268Actual
25539214.592024-04-1362112Actual
3888650.002022-08-146226Budget
16961217.002022-06-146236Actual
3902293.002022-05-146265Actual
167643939.002023-08-146265Actual
365219281.562025-02-126218Actual
9044850.002023-01-126263Budget
158471530.002023-07-156236Actual
48222284.002022-09-146215Actual
390821766.752025-04-1462611Actual
62321000.002022-10-146246Budget
12487480.002023-04-146273Budget
173751248.652023-08-1462611Actual
77261484.442022-11-146228Actual
31260994.252024-09-1362113Actual
78651782.002022-12-156213Actual
226233994.002024-02-126263Actual
133941000.002023-04-146268Budget
21525214.592023-12-1562112Actual
156993914.002023-07-156215Actual
322312419.952024-10-1362611Actual
25596241.192024-04-1362612Actual
20944541.002023-12-156226Actual
389691291.212025-04-1462211Actual
335362713.582024-11-1362213Actual
114073200.002023-03-146214Budget
54791100.002022-09-146228Budget
85771621.002022-12-156266Actual
15161497.002022-06-146265Actual
31709602.002024-10-136226Actual
59462380.002022-10-146215Actual
384712761.002025-04-146265Actual
136473661.002023-05-146264Actual
392621829.362025-04-1462113Actual
257771250.002024-05-136273Actual
17962835.002023-09-146256Actual
323831267.942024-10-1362113Actual
25811900.002022-07-156215Budget
84761400.002022-12-156246Budget
81082329.002022-12-156264Actual
379901591.212025-03-1462112Actual
326205111.002024-11-136214Actual
81912100.002022-12-156215Budget
272621845.002024-06-136266Actual
35623200.002022-08-146214Budget
351621248.002025-01-126246Actual
301341557.422024-08-1362113Actual
147193224.002023-06-146215Actual
287681139.082024-07-1462411Actual
269131734.002024-06-136273Actual
40871500.002022-08-146266Actual
307863398.002024-09-136267Actual
56191500.002022-10-146213Budget
32833690.002024-11-136226Actual
339851483.002024-12-146236Actual
345671055.032024-12-1462212Actual
98331260.002023-01-126267Actual
389961283.762025-04-1462311Actual
33417328.422024-11-1362212Actual
87181900.002022-12-156267Budget
290651490.752024-07-1462613Actual
106623037.002023-02-126236Actual
209981798.002023-12-156246Actual
339301793.002024-12-146216Actual
283312849.002024-07-146236Actual
35613264.002022-08-146214Actual
234451508.232024-02-1262611Actual
132071685.002023-04-146267Actual
360468340.002025-02-126214Actual
95941400.002023-01-126246Budget
385312493.002025-04-146216Actual
93122240.002023-01-126215Actual
292447493.002024-08-136214Actual
99153601.152023-01-126218Actual
276161939.092024-06-1362411Actual
5760550.002022-10-146273Budget
19468114.592023-10-1462112Actual
19377498.642023-10-1462511Actual
15277582.682023-06-1462311Actual
9640382.002023-01-126256Actual
108121300.002023-02-126266Budget
73531400.002022-11-146246Budget
269418750.002024-06-136214Actual
12866657.002023-04-146226Actual
252473319.322024-04-136228Actual
3514550.002022-08-146273Budget
27643640.132024-06-1362511Actual
236861038.002024-03-136273Actual
264921009.292024-05-1362411Actual
149191404.002023-06-146256Actual
64172100.002022-10-146217Budget
25367282.682024-04-1362211Actual
108111262.002023-02-126266Actual
64162200.002022-10-146217Actual
185875367.002023-10-146263Actual
16931979.002023-08-146256Actual
6191168.002022-05-146246Actual
162021535.892023-07-1562111Actual
157322257.002023-07-156265Actual
54322300.002022-09-146218Budget
13761600.002022-06-146264Budget
26438499.702024-05-1362211Actual
238073114.002024-03-136215Actual
67452470.002022-11-146213Actual
112222200.002023-03-146213Budget
259004140.002024-05-136215Actual
354912714.642025-01-1262111Actual
8380750.002022-12-156226Budget
24362594.392024-03-1362311Actual
388216183.012025-04-146218Actual
14449289.062023-05-1462612Actual
301913080.262024-08-1362613Actual
110811100.002023-02-126228Budget
7221400.002022-05-146266Budget
330354970.002024-11-136267Actual
207323986.002023-12-156214Actual
161423943.582023-07-156268Actual
356311247.592025-01-1262611Actual
105651900.002023-02-126216Budget
195838927.002023-11-146213Actual
135264913.002023-05-146263Actual
372886053.002025-03-146215Actual
319992913.262024-10-136228Actual
237143877.002024-03-136214Actual
58641600.002022-10-146264Budget
48801400.002022-09-146265Actual
4551781.002022-09-146263Actual
359277880.002025-02-126213Actual
317631110.002024-10-136246Actual
107091300.002023-02-126246Budget
39841000.002022-08-146246Budget
69323400.002022-11-146214Budget
36750538.002025-02-1262511Actual
14393196.512023-05-1462112Actual
310211645.472024-09-1362311Actual
218264414.002024-01-126215Actual
261949572.002024-05-136217Actual
116892405.002023-03-146216Actual
11352002.002022-06-146213Actual
160827605.772023-07-156218Actual
96931100.002023-01-126266Budget
120181793.002023-03-146217Actual
285665042.082024-07-146218Actual
219732806.002024-01-126236Actual
75392800.002022-11-146217Budget
329441571.002024-11-136266Actual
129141675.002023-04-146236Actual
297482823.862024-08-136228Actual
370163643.432025-02-1262613Actual
319114757.002024-10-136267Actual
24956284.002024-04-136226Actual
8003380.002022-12-156273Budget
32913925.002024-11-136256Actual
3342035.002022-05-146215Actual
213241009.292023-12-1562111Actual
9126380.002023-01-126273Budget
18471335.002022-06-146266Actual
22922346.002024-02-126226Actual
48232200.002022-09-146215Budget
369591624.092025-02-1262113Actual
72092190.002022-11-146216Actual
101591300.002023-02-126263Budget
240964727.002024-03-136217Actual
219991782.002024-01-126246Actual
236274970.002024-03-136263Actual
146380.002022-05-146273Budget
21379815.672023-12-1562311Actual
133381100.002023-04-146228Budget
4030510.002022-08-146256Actual
299542280.592024-08-1362611Actual
60871500.002022-10-146216Budget
69882828.002022-11-146264Actual
16257490.132023-07-1562311Actual
277352627.402024-06-1362112Actual
391421775.262025-04-1462112Actual
38638925.002025-04-146256Actual
14302961.422023-05-1462411Actual
155194338.002023-07-156263Actual
43572546.582022-08-146228Actual
29632040.002022-07-156266Actual
131483624.002023-04-146217Actual
31882000.002022-07-156218Budget
168242729.002023-08-146216Actual
223551018.862024-01-1262211Actual
84291500.002022-12-156236Budget
150423976.002023-06-146267Actual
99631100.002023-01-126228Budget
4633691.002022-09-146273Actual
282164213.002024-07-146265Actual
32911000.002022-07-156268Budget
108952690.002023-02-126217Actual
117862300.002023-03-146236Budget
336583400.002024-12-146263Actual
32901557.172022-07-156268Actual
39371300.002022-08-146236Budget
19872200.002022-06-146267Budget
340671235.002024-12-146266Actual
333891005.032024-11-1362112Actual
158731072.002023-07-156246Actual
281233262.002024-07-146264Actual
86602800.002022-12-156217Budget
19495109.272023-10-1462212Actual
91742156.002023-01-126214Actual
187994372.002023-10-146265Actual
66622073.852022-10-146268Actual
13009650.002023-04-146256Budget
376984892.082025-03-146228Actual
112212651.002023-03-146213Actual
5155832.002022-09-146256Actual
356911416.742025-01-1262112Actual
132062000.002023-04-146267Budget
25394776.312024-04-1362311Actual
263485389.062024-05-136268Actual
338383241.002024-12-146215Actual
270334424.002024-06-136215Actual
44961500.002022-09-146213Budget
300742257.182024-08-1362612Actual
326533845.002024-11-136264Actual
19302746.002022-06-146217Actual
27171736.002022-07-156216Actual
190553928.002023-10-146217Actual
175833644.002023-09-146263Actual
272051163.002024-06-136246Actual
382253543.002025-04-146213Actual
157921639.002023-07-156216Actual
338704473.002024-12-146265Actual
352191588.002025-01-126266Actual
354312775.382025-01-126268Actual
36201600.002022-08-146264Budget
180514049.002023-09-146217Actual
280044415.002024-07-146263Actual
101032200.002023-02-126213Budget
24443600.002022-07-156214Budget
99642185.972023-01-126228Actual
189961252.002023-10-146266Actual
175506479.002023-09-146213Actual
44951432.002022-09-146213Actual
276751353.982024-06-1362611Actual
334492924.222024-11-1362612Actual
140036442.002023-05-146217Actual
177622638.002023-09-146215Actual
34311008.002022-08-146263Actual
9125371.002023-01-126273Actual
148121623.002023-06-146216Actual
47401600.002022-09-146264Budget
18966484.002023-10-146256Actual
17441400.002022-06-146246Budget
21751000.002022-06-146268Budget
8622307.002022-05-146267Actual
93132100.002023-01-126215Budget
38391797.002022-08-146216Actual
32351542.022022-07-156228Actual
231255056.002024-02-126267Actual
191488345.182023-10-146218Actual
163431246.532023-07-1562611Actual
95461607.002023-01-126236Actual
21352952.902023-12-1562211Actual
3351900.002022-05-146215Budget
159893939.002023-07-156217Actual
124051300.002023-04-146263Budget
223821269.932024-01-1262311Actual
94492169.002023-01-126216Actual
14599758.002023-06-146273Actual
345392485.912024-12-1462112Actual
86612441.002022-12-156217Actual
20405588.002023-11-1462511Actual
130651314.002023-04-146266Actual
241888133.052024-03-136218Actual
15336941.202023-06-1462611Actual
106632300.002023-02-126236Budget
298951551.852024-08-1362311Actual
151024704.202023-06-146218Actual
15250215.662023-06-1462211Actual
139421294.002023-05-146266Actual
121602400.002023-03-146218Budget
264101543.342024-05-1362111Actual
372285097.002025-03-146264Actual
26519164.592024-05-1362511Actual
225908025.002024-02-126213Actual
59472200.002022-10-146215Budget
2453562.462024-03-1362212Actual
374881089.002025-03-146256Actual
359594349.002025-02-126263Actual
88024201.162022-12-156218Actual
3911800.002022-05-146265Budget
382584372.002025-04-146263Actual
227432326.002024-02-126264Actual
299221199.722024-08-1362411Actual
178552296.002023-09-146216Actual
366413313.592025-02-1262111Actual
228032825.002024-02-126215Actual
346861557.422024-12-1462213Actual
16230269.912023-07-1562211Actual
267624031.152024-05-1362613Actual
343931139.082024-12-1462311Actual
384383578.002025-04-146215Actual
28383872.002024-07-146256Actual
230331510.002024-02-126266Actual
30472800.002022-07-156217Budget
288272184.842024-07-1462611Actual
294301332.002024-08-136216Actual
196742282.002023-11-146273Actual
364287293.002025-02-126217Actual
277942048.672024-06-1362612Actual
387612803.002025-04-146267Actual
335091625.842024-11-1362113Actual
5209819.002022-09-146266Actual
207652225.002023-12-156264Actual
358101217.062025-01-1262113Actual
216155154.002024-01-126213Actual
13752184.002022-06-146264Actual
268213894.002024-06-136213Actual
36868461.412025-02-1262212Actual
217061030.002024-01-126273Actual
103452600.002023-02-126264Budget
353113902.002025-01-126267Actual
94501900.002023-01-126216Budget
284736675.002024-07-146217Actual
314967246.002024-10-136214Actual
120772000.002023-03-146267Budget
21945640.002024-01-126226Actual
16403146.512023-07-1562112Actual
6801850.002022-11-146263Budget
19524280.552023-10-1462612Actual
248362559.002024-04-136215Actual
111381431.412023-02-126268Actual
5536950.002022-09-146268Budget
211445154.002023-12-156267Actual
25448448.642024-04-1362511Actual
381102213.572025-03-1462113Actual
5011650.002022-09-146226Budget
90431019.002023-01-126263Actual
291246626.002024-08-136213Actual
285063743.002024-07-146267Actual
304035246.002024-09-136264Actual
341268024.002024-12-146217Actual
22976820.002024-02-126246Actual
21024872.002023-12-156256Actual
98321900.002023-01-126267Budget
306941455.002024-09-136266Actual
109503296.002023-02-126267Actual
24971454.002022-07-156264Actual
127342100.002023-04-146265Budget
66061528.382022-10-146228Actual
150097952.002023-06-146217Actual
349285252.002025-01-126264Actual
11361800.002022-06-146213Budget
50611300.002022-09-146236Budget
343384034.882024-12-1462111Actual
327134853.002024-11-136215Actual
140366074.002023-05-146267Actual
292161083.002024-08-136273Actual
313173046.922024-09-1362613Actual
18886874.002023-10-146226Actual
160224663.002023-07-156267Actual
19312800.002022-06-146217Budget
320314366.312024-10-136268Actual
344792532.722024-12-1462611Actual
85231065.002022-12-156256Actual
211114810.002023-12-156217Actual
81902636.002022-12-156215Actual
1647371.002022-06-146226Actual
60881375.002022-10-146216Actual
16311285.872023-07-1562511Actual
13194444.002022-06-146214Actual
3084610942.192024-09-136218Actual
23131098.002022-07-156263Actual
342783214.782024-12-146268Actual
177953479.002023-09-146265Actual
28915351.832024-07-1462212Actual
8072800.002022-05-146217Budget
281834109.002024-07-146215Actual
35600336.942025-01-1262511Actual
7401650.002022-11-146256Budget
39170803.972025-04-1462212Actual
16284679.502023-07-1562411Actual
137094211.002023-05-146215Actual
23333707.162024-02-1262211Actual
182631795.472023-09-1462111Actual
10511000.002022-05-146268Budget
273215151.002024-06-136217Actual
304634413.002024-09-136215Actual
71272856.002022-11-146265Actual
14839938.002023-06-146226Actual
352784078.002025-01-126217Actual
19350719.922023-10-1462411Actual
257164439.002024-05-136263Actual
93672200.002023-01-126265Budget
38401500.002022-08-146216Budget
176705340.002023-09-146214Actual
241283280.002024-03-136267Actual
139111082.002023-05-146256Actual
132892400.002023-04-146218Budget
177023134.002023-09-146264Actual
26342054.002022-07-156265Actual
130661300.002023-04-146266Budget
243071616.752024-03-1362111Actual
18345999.712023-09-1462411Actual
51546.002022-05-146213Actual
158991577.002023-07-156256Actual
169051328.002023-08-146246Actual
11880650.002023-03-146256Budget
217662929.002024-01-126264Actual
295681777.002024-08-136266Actual
22581800.002022-07-156213Budget
22327892.272024-01-1262111Actual
161104323.892023-07-156228Actual
305561637.002024-09-136216Actual
104823469.002023-02-126265Actual
315293208.002024-10-136264Actual
260761516.002024-05-136246Actual
6136673.002022-10-146226Actual
3887857.002022-08-146226Actual
82492195.002022-12-156265Actual
123472648.002023-04-146213Actual
389413561.462025-04-1462111Actual
4634550.002022-09-146273Budget
189401419.002023-10-146246Actual
38018542.262025-03-1462212Actual
18372275.232023-09-1462511Actual
1790630.002022-06-146256Actual
89881432.002023-01-126213Actual
54801501.112022-09-146228Actual
346592132.872024-12-1462113Actual
26102746.002024-05-136256Actual
29641400.002022-07-156266Budget
303421444.002024-09-136273Actual
262277223.002024-05-136267Actual
290071829.362024-07-1462113Actual
5154550.002022-09-146256Budget
5759646.002022-10-146273Actual
5678850.002022-10-146263Budget
324101904.802024-10-1362213Actual
76782300.002022-11-146218Budget
132903669.332023-04-146218Actual
310481614.622024-09-1362411Actual
9641650.002023-01-126256Budget
92302764.002023-01-126264Actual
381662459.192025-03-1462613Actual
208254307.002023-12-156215Actual
15396173.102023-06-1462112Actual
312003398.692024-09-1362612Actual
179361039.002023-09-146246Actual
379302743.362025-03-1462611Actual
286265007.242024-07-146268Actual
362312224.002025-02-126216Actual
153041097.592023-06-1462411Actual
165514638.002023-08-146263Actual
97763424.002023-01-126217Actual
27231817.002024-06-136256Actual
209171920.002023-12-156216Actual
55371188.982022-09-146268Actual
122651854.152023-03-146268Actual
368401293.342025-02-1262112Actual
6333741.002022-10-146266Actual
24416277.362024-03-1362511Actual
350213009.002025-01-126265Actual
3513583.002022-08-146273Actual
14893788.002023-06-146246Actual
377902215.692025-03-1462111Actual
6279550.002022-10-146256Budget
26022546.002024-05-136226Actual
102902518.002023-02-126214Actual
262897575.462024-05-136218Actual
64741900.002022-10-146267Budget
24981600.002022-07-156264Budget
331233123.872024-11-136228Actual
101042284.002023-02-126213Actual
13203600.002022-06-146214Budget
306371065.002024-09-136246Actual
246247952.002024-04-136213Actual
9473840.552022-05-146218Actual
340111352.002024-12-146246Actual
206127620.002023-12-156213Actual
367231661.432025-02-1262411Actual
88491100.002022-12-156228Budget
310801747.602024-09-1362611Actual
202365522.402023-11-146268Actual
29457713.002024-08-136226Actual
24565147.572024-03-1362612Actual
104293776.002023-02-126215Actual
8379807.002022-12-156226Actual
239551404.002024-03-136236Actual
20497102.892023-11-1462112Actual
110335252.692023-02-126218Actual
365494093.582025-02-126228Actual
31041979.002022-07-156267Actual
286862541.232024-07-1462111Actual
10614975.002023-02-126226Actual
21181000.002022-06-146228Budget
85781100.002022-12-156266Budget
125942600.002023-04-146264Budget
104283000.002023-02-126215Budget
228951770.002024-02-126216Actual
22531400.772024-01-1262612Actual
70701901.002022-11-146215Actual
105661924.002023-02-126216Actual
392893390.792025-04-1462213Actual
375191803.002025-03-146266Actual
226821369.002024-02-126273Actual
32146911.412024-10-1362311Actual
341594906.002024-12-146267Actual
47391488.002022-09-146264Actual
308742498.102024-09-136228Actual
238402411.002024-03-136265Actual
91733400.002023-01-126214Budget
20524110.342023-11-1462212Actual
39050383.742025-04-1462511Actual
363122038.002025-02-126246Actual
5210950.002022-09-146266Budget
10756582.002023-02-126256Actual
6135650.002022-10-146226Budget
133952102.642023-04-146268Actual
36338960.002025-02-126256Actual
9694901.002023-01-126266Actual
49631572.002022-09-146216Actual
278813825.882024-06-1362213Actual
10242480.002023-02-126273Budget
21556175.232023-12-1562612Actual
156393481.002023-07-156264Actual
61979.002022-05-146263Actual
192082417.792023-10-146268Actual
114662600.002023-03-146264Budget
369862517.092025-02-1262213Actual
378721245.462025-03-1462411Actual
61851300.002022-10-146236Budget
347755342.002025-01-126213Actual
15819303.002023-07-156226Actual
358373180.262025-01-1262213Actual
188591078.002023-10-146216Actual
115482828.002023-03-146215Actual
181444434.502023-09-146218Actual
87192038.002022-12-156267Actual
267041188.992024-05-1362113Actual
36192038.002022-08-146264Actual
330957289.102024-11-136218Actual
296277301.002024-08-136217Actual
30994651.842024-09-1362211Actual
125362928.002023-04-146214Actual
17262627.372023-08-1462211Actual
28714558.222024-07-1462211Actual
207041038.002023-12-156273Actual
187663512.002023-10-146215Actual
187062757.002023-10-146264Actual
1271320.002022-06-146273Actual
252194960.262024-04-136218Actual
20437950.782023-11-1462611Actual
37899343.322025-03-1462511Actual
7782750.002022-11-146268Budget
373811557.002025-03-146216Actual
279123815.362024-06-1362613Actual
331552604.162024-11-136268Actual
251594550.002024-04-136267Actual
93661920.002023-01-126265Actual
377305951.192025-03-146268Actual
293702540.002024-08-136265Actual
101601145.002023-02-126263Actual
318797943.002024-10-136217Actual
316822798.002024-10-136216Actual
25036907.002024-04-136256Actual
8522650.002022-12-156256Budget
231854819.352024-02-126218Actual
267312934.642024-05-1362213Actual
230925743.002024-02-126217Actual
6883380.002022-11-146273Budget
17491342.252023-08-1462612Actual
328611814.002024-11-136236Actual
11891504.002022-06-146263Actual
248692899.002024-04-136265Actual
112781300.002023-03-146263Budget
336257880.002024-12-146213Actual
171144229.952023-08-146218Actual
117371126.002023-03-146226Actual
355731473.132025-01-1262411Actual
30583501.002024-09-136226Actual
15171800.002022-06-146265Budget
71262200.002022-11-146265Budget
136153816.002023-05-146214Actual
10501201.102022-05-146268Actual
1648480.002022-06-146226Budget
27151507.002024-06-136226Actual
221154535.002024-01-126217Actual
129152300.002023-04-146236Budget
304964074.002024-09-136265Actual
89041188.982022-12-156268Actual
252793222.352024-04-136268Actual
118331300.002023-03-146246Budget
335662803.062024-11-1362613Actual
19862545.002022-06-146267Actual
141263384.482023-05-146228Actual
621100.002022-05-146263Budget
80523400.002022-12-156214Budget
200844252.002023-11-146217Actual
259334523.002024-05-136265Actual
284141943.002024-07-146266Actual
247444146.002024-04-136214Actual
34447543.322024-12-1462511Actual
118341561.002023-03-146246Actual
288872109.312024-07-1462112Actual
314681136.002024-10-136273Actual
166382722.002023-08-146214Actual
2556662.462024-04-1362212Actual
318201497.002024-10-136266Actual
378451711.432025-03-1462311Actual
383454170.002025-04-146214Actual
361385963.002025-02-126215Actual
53481900.002022-09-146267Budget
176421027.002023-09-146273Actual
324412411.822024-10-1362613Actual
222672208.702024-01-126268Actual
43093119.322022-08-146218Actual
31789967.002024-10-136256Actual
58082937.002022-10-146214Actual
280915838.002024-07-146214Actual
48811900.002022-09-146265Budget
149501342.002023-06-146266Actual
46823200.002022-09-146214Budget
363691099.002025-02-126266Actual
385861831.002025-04-146236Actual
38612932.002025-04-146246Actual
328062022.002024-11-136216Actual
25801472.002022-07-156215Actual
325921083.002024-11-136273Actual
32173881.632024-10-1362411Actual
392023278.482025-04-1462612Actual
7921850.002022-12-156263Budget
208573810.002023-12-156265Actual
328871603.002024-11-136246Actual
27181200.002022-07-156216Budget
110821631.412023-02-126228Actual
13008985.002023-04-146256Actual
271792726.002024-06-136236Actual
11359480.002023-03-146273Budget
287412134.842024-07-1462311Actual
2909750.002022-07-156256Budget
9961000.002022-05-146228Budget
35188720.002025-01-126256Actual
142751211.422023-05-1462311Actual
7400601.002022-11-146256Actual
122081100.002023-03-146228Budget
20378679.502023-11-1462411Actual
390232184.842025-04-1462411Actual
30042426.302024-08-1362212Actual
119351300.002023-03-146266Budget
75942611.002022-11-146267Actual
95931134.002023-01-126246Actual
115493000.002023-03-146215Budget
73061500.002022-11-146236Budget
22572178.002022-07-156213Actual
51071000.002022-09-146246Budget
10757650.002023-02-126256Budget
348956006.002025-01-126214Actual
250671876.002024-04-136266Actual
37032200.002022-08-146215Budget
67461900.002022-11-146213Budget
89871900.002023-01-126213Budget
6231974.002022-10-146246Actual
42271900.002022-08-146267Budget
258055456.002024-05-136214Actual
368993163.582025-02-1262612Actual
23981979.002024-03-136246Actual
376103058.002025-03-146267Actual
92292300.002023-01-126264Budget
19994793.002023-11-146256Actual
35108776.002025-01-126226Actual
313766939.002024-10-136213Actual
353717661.832025-01-126218Actual
2501600.002022-05-146264Budget
14591900.002022-06-146215Budget
8905750.002022-12-156268Budget
2250069.912024-01-1262112Actual
1272380.002022-06-146273Budget
348671009.002025-01-126273Actual
21433208.212023-12-1562511Actual
179921515.002023-09-146266Actual
14582595.002022-06-146215Actual
300141863.562024-08-1362112Actual
349884772.002025-01-126215Actual
274742123.852024-06-136268Actual
380503374.232025-03-1462612Actual
169621503.002023-08-146266Actual
269734278.002024-06-136264Actual
381373313.592025-03-1462213Actual
9497709.002023-01-126226Actual
128181905.002023-04-146216Actual
51081264.002022-09-146246Actual
3432850.002022-08-146263Budget
367802326.332025-02-1262611Actual
24508235.872024-03-1362112Actual
52932100.002022-09-146217Budget
285944125.402024-07-146228Actual
171422369.312023-08-146228Actual
6884360.002022-11-146273Actual
197945214.002023-11-146215Actual
31873569.332022-07-156218Actual
65584664.802022-10-146218Actual
23414297.572024-02-1262511Actual
26351800.002022-07-156265Budget
170543573.002023-08-146267Actual
271241531.002024-06-136216Actual
235947854.002024-03-136213Actual
212048836.092023-12-156218Actual
114653534.002023-03-146264Actual
376705767.862025-03-146218Actual
361713056.002025-02-126265Actual
350811264.002025-01-126216Actual
37022520.002022-08-146215Actual
74561059.002022-11-146266Actual
24389807.162024-03-1362411Actual
120761618.002023-03-146267Actual
2908728.002022-07-156256Actual
41702406.002022-08-146217Actual
12865850.002023-04-146226Budget
293373943.002024-08-136215Actual
353993154.172025-01-126228Actual
52921664.002022-09-146217Actual
137423048.002023-05-146265Actual
360785467.002025-02-126264Actual
17234881.632023-08-1462111Actual
133371922.332023-04-146228Actual

Generated 2025-06-13 12:42:51.989 UTC