[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 896  >   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16001200.002022-06-146216Budget
209981798.002023-12-156246Actual
10021750.002023-01-126268Budget
278541657.422024-06-1362113Actual
303704394.002024-09-136214Actual
238402411.002024-03-136265Actual
276751353.982024-06-1362611Actual
109503296.002023-02-126267Actual
25448448.642024-04-1362511Actual
179921515.002023-09-146266Actual
248692899.002024-04-136265Actual
185875367.002023-10-146263Actual
354312775.382025-01-126268Actual
350213009.002025-01-126265Actual
279123815.362024-06-1362613Actual
241888133.052024-03-136218Actual
150097952.002023-06-146217Actual
392621829.362025-04-1462113Actual
24434268.002022-07-156214Actual
9482000.002022-05-146218Budget
251264948.002024-04-136217Actual
21181000.002022-06-146228Budget
369591624.092025-02-1262113Actual
330354970.002024-11-136267Actual
191488345.182023-10-146218Actual
296277301.002024-08-136217Actual
4088950.002022-08-146266Budget
268544248.002024-06-136263Actual
15161497.002022-06-146265Actual
78661900.002022-12-156213Budget
28142176.002022-07-156236Actual
23131098.002022-07-156263Actual
292161083.002024-08-136273Actual
130661300.002023-04-146266Budget
30583501.002024-09-136226Actual
132903669.332023-04-146218Actual
132071685.002023-04-146267Actual
209722208.002023-12-156236Actual
122081100.002023-03-146228Budget
287412134.842024-07-1462311Actual
95941400.002023-01-126246Budget
264101543.342024-05-1362111Actual
33731092.002022-08-146213Actual
16931979.002023-08-146256Actual
64172100.002022-10-146217Budget
161423943.582023-07-156268Actual
1791750.002022-06-146256Budget
137094211.002023-05-146215Actual
391421775.262025-04-1462112Actual
46823200.002022-09-146214Budget
56202310.002022-10-146213Actual
21525214.592023-12-1562112Actual
197342731.002023-11-146264Actual
16230269.912023-07-1562211Actual
212048836.092023-12-156218Actual
8380750.002022-12-156226Budget
2453562.462024-03-1362212Actual
110342400.002023-02-126218Budget
230331510.002024-02-126266Actual
27562922.052024-06-1362211Actual
6663950.002022-10-146268Budget
365814820.872025-02-126268Actual
13761600.002022-06-146264Budget
73541765.002022-11-146246Actual
288872109.312024-07-1462112Actual
2250069.912024-01-1262112Actual
389961283.762025-04-1462311Actual
337454740.002024-12-146214Actual
22327892.272024-01-1262111Actual
120772000.002023-03-146267Budget
76782300.002022-11-146218Budget
299221199.722024-08-1362411Actual
37032200.002022-08-146215Budget
273543497.002024-06-136267Actual
104293776.002023-02-126215Actual
1933449.002022-05-146214Actual
89041188.982022-12-156268Actual
120192500.002023-03-146217Budget
264651090.142024-05-1362311Actual
381373313.592025-03-1462213Actual
77831323.832022-11-146268Actual
324412411.822024-10-1362613Actual
70712100.002022-11-146215Budget
20378679.502023-11-1462411Actual
116892405.002023-03-146216Actual
1442073.102023-05-1462212Actual
392893390.792025-04-1462213Actual
342474531.472024-12-146228Actual
69882828.002022-11-146264Actual
312871624.092024-09-1362213Actual
5678850.002022-10-146263Budget
365219281.562025-02-126218Actual
256836185.002024-05-136213Actual
31882000.002022-07-156218Budget
26644285.872024-05-1362612Actual
278813825.882024-06-1362213Actual
62321000.002022-10-146246Budget
373214020.002025-03-146265Actual
246573350.002024-04-136263Actual
363691099.002025-02-126266Actual
233871117.802024-02-1262411Actual
222363766.302024-01-126228Actual
15819303.002023-07-156226Actual
378451711.432025-03-1462311Actual
310211645.472024-09-1362311Actual
19524280.552023-10-1462612Actual
67461900.002022-11-146213Budget
29641400.002022-07-156266Budget
387612803.002025-04-146267Actual
202961700.792023-11-1462111Actual
80523400.002022-12-156214Budget
179102251.002023-09-146236Actual
258382986.002024-05-136264Actual
192082417.792023-10-146268Actual
15336941.202023-06-1462611Actual
160827605.772023-07-156218Actual
73061500.002022-11-146236Budget
140036442.002023-05-146217Actual
48811900.002022-09-146265Budget
8003380.002022-12-156273Budget
339851483.002024-12-146236Actual
8522650.002022-12-156256Budget
189401419.002023-10-146246Actual
667750.002022-05-146256Budget
315896499.002024-10-136215Actual
392023278.482025-04-1462612Actual
338704473.002024-12-146265Actual
3342035.002022-05-146215Actual
28621400.002022-07-156246Budget
119361875.002023-03-146266Actual
362312224.002025-02-126216Actual
121593090.532023-03-146218Actual
16971700.002022-06-146236Budget
211114810.002023-12-156217Actual
39371300.002022-08-146236Budget
90431019.002023-01-126263Actual
6231974.002022-10-146246Actual
259004140.002024-05-136215Actual
22976820.002024-02-126246Actual
14839938.002023-06-146226Actual
219732806.002024-01-126236Actual
361385963.002025-02-126215Actual
2766480.002022-07-156226Budget
267041188.992024-05-1362113Actual
275891917.822024-06-1362311Actual
201777810.322023-11-146218Actual
158731072.002023-07-156246Actual
2395535.002022-07-156273Actual
297482823.862024-08-136228Actual
197024882.002023-11-146214Actual
120761618.002023-03-146267Actual
116901900.002023-03-146216Budget
125942600.002023-04-146264Budget
283571872.002024-07-146246Actual
135871649.002023-05-146273Actual
219991782.002024-01-126246Actual
118331300.002023-03-146246Budget
58641600.002022-10-146264Budget
168242729.002023-08-146216Actual
88501542.022022-12-156228Actual
27231817.002024-06-136256Actual
159893939.002023-07-156217Actual
51546.002022-05-146213Actual
99631100.002023-01-126228Budget
31041979.002022-07-156267Actual
17882662.002023-09-146226Actual
38317644.002025-04-146273Actual
306371065.002024-09-136246Actual
52921664.002022-09-146217Actual
296602916.002024-08-136267Actual
227104946.002024-02-126214Actual
157921639.002023-07-156216Actual
360785467.002025-02-126264Actual
217662929.002024-01-126264Actual
1647371.002022-06-146226Actual
1943600.002022-05-146214Budget
258055456.002024-05-136214Actual
311401753.982024-09-1362112Actual
9498750.002023-01-126226Budget
18471335.002022-06-146266Actual
9126380.002023-01-126273Budget
73531400.002022-11-146246Budget
325921083.002024-11-136273Actual
14333692.262023-05-1462611Actual
82492195.002022-12-156265Actual
13008985.002023-04-146256Actual
224401246.532024-01-1262611Actual
209171920.002023-12-156216Actual
14248303.962023-05-1462211Actual
373811557.002025-03-146216Actual
376984892.082025-03-146228Actual
18481400.002022-06-146266Budget
4633691.002022-09-146273Actual
291573965.002024-08-136263Actual
64741900.002022-10-146267Budget
347755342.002025-01-126213Actual
26519164.592024-05-1362511Actual
103462081.002023-02-126264Actual
16403146.512023-07-1562112Actual
111381431.412023-02-126268Actual
377902215.692025-03-1462111Actual
166382722.002023-08-146214Actual
270334424.002024-06-136215Actual
319992913.262024-10-136228Actual
8379807.002022-12-156226Actual
18646927.002023-10-146273Actual
186743043.002023-10-146214Actual
372886053.002025-03-146215Actual
106632300.002023-02-126236Budget
286265007.242024-07-146268Actual
348956006.002025-01-126214Actual
11881492.002023-03-146256Actual
31873569.332022-07-156218Actual
156993914.002023-07-156215Actual
82482200.002022-12-156265Budget
320314366.312024-10-136268Actual
9640382.002023-01-126256Actual
269734278.002024-06-136264Actual
100201546.562023-01-126268Actual
290071829.362024-07-1462113Actual
171144229.952023-08-146218Actual
167314328.002023-08-146215Actual
381102213.572025-03-1462113Actual
329441571.002024-11-136266Actual
342194276.922024-12-146218Actual
20324356.082023-11-1462211Actual
101591300.002023-02-126263Budget
351621248.002025-01-126246Actual
123482200.002023-04-146213Budget
24956284.002024-04-136226Actual
167643939.002023-08-146265Actual
275343109.332024-06-1362111Actual
339301793.002024-12-146216Actual
330957289.102024-11-136218Actual
301913080.262024-08-1362613Actual
353993154.172025-01-126228Actual
19914700.002023-11-146226Actual
35623200.002022-08-146214Budget
78651782.002022-12-156213Actual
26342054.002022-07-156265Actual
157322257.002023-07-156265Actual
374362937.002025-03-146236Actual
337171673.002024-12-146273Actual
107101074.002023-02-126246Actual
88491100.002022-12-156228Budget
285665042.082024-07-146218Actual
37408883.002025-03-146226Actual
343931139.082024-12-1462311Actual
146380.002022-05-146273Budget
124061768.002023-04-146263Actual
319114757.002024-10-136267Actual
23981979.002024-03-136246Actual
2491562.002022-05-146264Actual
6883380.002022-11-146273Budget
4551781.002022-09-146263Actual
9694901.002023-01-126266Actual
119351300.002023-03-146266Budget
32913925.002024-11-136256Actual
271241531.002024-06-136216Actual
300141863.562024-08-1362112Actual
95471500.002023-01-126236Budget
272621845.002024-06-136266Actual
11891504.002022-06-146263Actual
4031550.002022-08-146256Budget
16284679.502023-07-1562411Actual
48232200.002022-09-146215Budget
208573810.002023-12-156265Actual
20692851.132022-06-146218Actual
64752940.002022-10-146267Actual
37571900.002022-08-146265Budget
135264913.002023-05-146263Actual
207323986.002023-12-156214Actual
18291219.912023-09-1462211Actual
389413561.462025-04-1462111Actual
222086025.442024-01-126218Actual
101601145.002023-02-126263Actual
20553357.152023-11-1462612Actual
117873037.002023-03-146236Actual
25036907.002024-04-136256Actual
61979.002022-05-146263Actual
283312849.002024-07-146236Actual
27171736.002022-07-156216Actual
344201744.412024-12-1462411Actual
206454462.002023-12-156263Actual
15277582.682023-06-1462311Actual
19994793.002023-11-146256Actual
16311285.872023-07-1562511Actual
238073114.002024-03-136215Actual
250671876.002024-04-136266Actual
12865850.002023-04-146226Budget
19296163.532023-10-1462211Actual
10614975.002023-02-126226Actual
21352952.902023-12-1562211Actual
314681136.002024-10-136273Actual
148672806.002023-06-146236Actual
66061528.382022-10-146228Actual
54313601.152022-09-146218Actual
289472435.912024-07-1462612Actual
53481900.002022-09-146267Budget
25539214.592024-04-1362112Actual
216473571.002024-01-126263Actual
89881432.002023-01-126213Actual
112781300.002023-03-146263Budget
336583400.002024-12-146263Actual
196155021.002023-11-146263Actual
103452600.002023-02-126264Budget
86612441.002022-12-156217Actual
104283000.002023-02-126215Budget
36868461.412025-02-1262212Actual
36192038.002022-08-146264Actual
53491411.002022-09-146267Actual
1790630.002022-06-146256Actual
359277880.002025-02-126213Actual
69314276.002022-11-146214Actual
375191803.002025-03-146266Actual
126762650.002023-04-146215Actual
80514449.002022-12-156214Actual
13194444.002022-06-146214Actual
23505138.002024-02-1262112Actual
16430139.062023-07-1562212Actual
35600336.942025-01-1262511Actual
364287293.002025-02-126217Actual
27763253.962024-06-1362212Actual
28151700.002022-07-156236Budget
36258498.002025-02-126226Actual
341594906.002024-12-146267Actual
340111352.002024-12-146246Actual
355461566.752025-01-1262311Actual
2765546.002022-07-156226Actual
28795334.812024-07-1462511Actual
142201039.082023-05-1462111Actual
344792532.722024-12-1462611Actual
216155154.002024-01-126213Actual
342783214.782024-12-146268Actual
228951770.002024-02-126216Actual
128171900.002023-04-146216Budget
9961000.002022-05-146228Budget
10756582.002023-02-126256Actual
8622307.002022-05-146267Actual
136153816.002023-05-146214Actual
192681257.172023-10-1462111Actual
43572546.582022-08-146228Actual
240071017.002024-03-136256Actual
383454170.002025-04-146214Actual
366962076.332025-02-1262311Actual
69872300.002022-11-146264Budget
85231065.002022-12-156256Actual
70701901.002022-11-146215Actual
388216183.012025-04-146218Actual
112212651.002023-03-146213Actual
8004324.002022-12-156273Actual
131492500.002023-04-146217Budget
137423048.002023-05-146265Actual
74551100.002022-11-146266Budget
351362889.002025-01-126236Actual
214061258.232023-12-1562411Actual
189961252.002023-10-146266Actual
337786230.002024-12-146264Actual
257164439.002024-05-136263Actual
151302629.922023-06-146228Actual
156062748.002023-07-156214Actual
374621014.002025-03-146246Actual
77251100.002022-11-146228Budget
158471530.002023-07-156236Actual
188591078.002023-10-146216Actual
7782750.002022-11-146268Budget
282164213.002024-07-146265Actual
268213894.002024-06-136213Actual
307535203.002024-09-136217Actual
305561637.002024-09-136216Actual
274742123.852024-06-136268Actual
6884360.002022-11-146273Actual
3351900.002022-05-146215Budget
37022520.002022-08-146215Actual
15427216.722023-06-1462612Actual
200251666.002023-11-146266Actual
348671009.002025-01-126273Actual
270642546.002024-06-136265Actual
244481330.572024-03-1362611Actual
383784278.002025-04-146264Actual
17316807.162023-08-1462411Actual
262897575.462024-05-136218Actual
16961217.002022-06-146236Actual
11361800.002022-06-146213Budget
79221120.002022-12-156263Actual
267624031.152024-05-1362613Actual
107091300.002023-02-126246Budget
202365522.402023-11-146268Actual
17962835.002023-09-146256Actual
61841622.002022-10-146236Actual
327134853.002024-11-136215Actual
317631110.002024-10-136246Actual
375784531.002025-03-146217Actual
382253543.002025-04-146213Actual
156393481.002023-07-156264Actual
362862397.002025-02-126236Actual
54801501.112022-09-146228Actual
384712761.002025-04-146265Actual
273215151.002024-06-136217Actual
169621503.002023-08-146266Actual
260501793.002024-05-136236Actual
138851371.002023-05-146246Actual
33297784.822024-11-1362411Actual
37818423.112025-03-1462211Actual
6801850.002022-11-146263Budget
39170803.972025-04-1462212Actual
323831267.942024-10-1362113Actual
291246626.002024-08-136213Actual
180843210.002023-09-146267Actual
5012567.002022-09-146226Actual
7258750.002022-11-146226Budget
5155832.002022-09-146256Actual
126773000.002023-04-146215Budget
182033905.702023-09-146268Actual
145085515.002023-06-146213Actual
9473840.552022-05-146218Actual
160224663.002023-07-156267Actual
22922346.002024-02-126226Actual
237472225.002024-03-136264Actual
4030510.002022-08-146256Actual
33417328.422024-11-1362212Actual
27151507.002024-06-136226Actual
312003398.692024-09-1362612Actual
104832100.002023-02-126265Budget
236861038.002024-03-136273Actual
371954332.002025-03-146214Actual
259334523.002024-05-136265Actual
367231661.432025-02-1262411Actual
294301332.002024-08-136216Actual
5154550.002022-09-146256Budget
5209819.002022-09-146266Actual
38391797.002022-08-146216Actual
219181726.002024-01-126216Actual
316822798.002024-10-136216Actual
302832403.002024-09-136263Actual
18404996.522023-09-1462611Actual
93672200.002023-01-126265Budget
242164742.082024-03-136228Actual
10613850.002023-02-126226Budget
19968965.002023-11-146246Actual
181444434.502023-09-146218Actual
83311900.002022-12-156216Budget
281233262.002024-07-146264Actual
129611391.002023-04-146246Actual
306111322.002024-09-136236Actual
320912682.722024-10-1362111Actual
315293208.002024-10-136264Actual
191764908.752023-10-146228Actual
165514638.002023-08-146263Actual
86602800.002022-12-156217Budget
109512000.002023-02-126267Budget
87192038.002022-12-156267Actual
14449289.062023-05-1462612Actual
92302764.002023-01-126264Actual
282762535.002024-07-146216Actual
199421870.002023-11-146236Actual
60051900.002022-10-146265Budget
166101615.002023-08-146273Actual
319718249.722024-10-136218Actual
50601516.002022-09-146236Actual
60871500.002022-10-146216Budget
59462380.002022-10-146215Actual
25596241.192024-04-1362612Actual
37561900.002022-08-146265Actual
348084559.002025-01-126263Actual
76772673.862022-11-146218Actual
346861557.422024-12-1462213Actual
621100.002022-05-146263Budget
32361000.002022-07-156228Budget
117862300.002023-03-146236Budget
197945214.002023-11-146215Actual
365494093.582025-02-126228Actual
39050383.742025-04-1462511Actual
54791100.002022-09-146228Budget
146592462.002023-06-146264Actual
133952102.642023-04-146268Actual
14302961.422023-05-1462411Actual
7400601.002022-11-146256Actual
115493000.002023-03-146215Budget
112771242.002023-03-146263Actual
31168903.972024-09-1362212Actual
292774444.002024-08-136264Actual
61800.002022-05-146213Budget
368401293.342025-02-1262112Actual
221154535.002024-01-126217Actual
58082937.002022-10-146214Actual
352784078.002025-01-126217Actual
59472200.002022-10-146215Budget
99642185.972023-01-126228Actual
287681139.082024-07-1462411Actual
38401500.002022-08-146216Budget
94492169.002023-01-126216Actual
108121300.002023-02-126266Budget
3887857.002022-08-146226Actual
30042426.302024-08-1362212Actual
155194338.002023-07-156263Actual
182631795.472023-09-1462111Actual
112222200.002023-03-146213Budget
125933141.002023-04-146264Actual
261949572.002024-05-136217Actual
151623905.702023-06-146268Actual
24565147.572024-03-1362612Actual
9497709.002023-01-126226Actual
65572300.002022-10-146218Budget
65584664.802022-10-146218Actual
212323831.462023-12-156228Actual
252194960.262024-04-136218Actual
31260994.252024-09-1362113Actual
390821766.752025-04-1462611Actual
136473661.002023-05-146264Actual
15396173.102023-06-1462112Actual
284736675.002024-07-146217Actual
114084766.002023-03-146214Actual
14582595.002022-06-146215Actual
10241466.002023-02-126273Actual
38612932.002025-04-146246Actual
265511005.032024-05-1362611Actual
317371468.002024-10-136236Actual
274148651.242024-06-136218Actual
314967246.002024-10-136214Actual
98321900.002023-01-126267Budget
346592132.872024-12-1462113Actual
72092190.002022-11-146216Actual
304634413.002024-09-136215Actual
374881089.002025-03-146256Actual
325332789.002024-11-136263Actual
58073200.002022-10-146214Budget
247444146.002024-04-136214Actual
232133381.452024-02-126228Actual
169051328.002023-08-146246Actual
3902293.002022-05-146265Actual
67452470.002022-11-146213Actual
261331403.002024-05-136266Actual
328871603.002024-11-136246Actual
316224595.002024-10-136265Actual
46813561.002022-09-146214Actual
7401650.002022-11-146256Budget
12866657.002023-04-146226Actual
285944125.402024-07-146228Actual
35108776.002025-01-126226Actual
75942611.002022-11-146267Actual
121602400.002023-03-146218Budget
13009650.002023-04-146256Budget
366413313.592025-02-1262111Actual
335091625.842024-11-1362113Actual
187062757.002023-10-146264Actual
77261484.442022-11-146228Actual
11901100.002022-06-146263Budget
353113902.002025-01-126267Actual
381662459.192025-03-1462613Actual
91733400.002023-01-126214Budget
213241009.292023-12-1562111Actual
105651900.002023-02-126216Budget
23141100.002022-07-156263Budget
60881375.002022-10-146216Actual
9641650.002023-01-126256Budget
280044415.002024-07-146263Actual
39841000.002022-08-146246Budget
30462912.002022-07-156217Actual
263485389.062024-05-136268Actual
236274970.002024-03-136263Actual
274423432.962024-06-136228Actual
11360415.002023-03-146273Actual
18372275.232023-09-1462511Actual
171743449.632023-08-146268Actual
388492823.862025-04-146228Actual
110811100.002023-02-126228Budget
117371126.002023-03-146226Actual
239551404.002024-03-136236Actual
114662600.002023-03-146264Budget
32833690.002024-11-136226Actual
149501342.002023-06-146266Actual
16257490.132023-07-1562311Actual
84751404.002022-12-156246Actual
173751248.652023-08-1462611Actual
345392485.912024-12-1462112Actual
21556175.232023-12-1562612Actual
25010804.002024-04-136246Actual
297804731.472024-08-136268Actual
15991198.002022-06-146216Actual
8072800.002022-05-146217Budget
14393196.512023-05-1462112Actual
318201497.002024-10-136266Actual
14599758.002023-06-146273Actual
122651854.152023-03-146268Actual
3911800.002022-05-146265Budget
227432326.002024-02-126264Actual
6191168.002022-05-146246Actual
11359480.002023-03-146273Budget
19495109.272023-10-1462212Actual
334492924.222024-11-1362612Actual
6278574.002022-10-146256Actual
1272380.002022-06-146273Budget
150423976.002023-06-146267Actual
51071000.002022-09-146246Budget
175506479.002023-09-146213Actual
97763424.002023-01-126217Actual
20944541.002023-12-156226Actual
20405588.002023-11-1462511Actual
145331.002022-05-146273Actual
223821269.932024-01-1262311Actual
22581800.002022-07-156213Budget
106623037.002023-02-126236Actual
69323400.002022-11-146214Budget
295111208.002024-08-136246Actual
178552296.002023-09-146216Actual
21379815.672023-12-1562311Actual
19468114.592023-10-1462112Actual
129141675.002023-04-146236Actual
101032200.002023-02-126213Budget
233051550.792024-02-1262111Actual
84281654.002022-12-156236Actual
93122240.002023-01-126215Actual
327465909.002024-11-136265Actual
353717661.832025-01-126218Actual
345671055.032024-12-1462212Actual
108942500.002023-02-126217Budget
22531400.772024-01-1262612Actual
386691947.002025-04-146266Actual
6279550.002022-10-146256Budget
47401600.002022-09-146264Budget
240372247.002024-03-136266Actual
280915838.002024-07-146214Actual
223551018.862024-01-1262211Actual
324101904.802024-10-1362213Actual
23535227.362024-02-1262612Actual
88024201.162022-12-156218Actual
359594349.002025-02-126263Actual
26612245.442024-05-1362112Actual
304964074.002024-09-136265Actual
6334950.002022-10-146266Budget
262277223.002024-05-136267Actual
304035246.002024-09-136264Actual
116071699.002023-03-146265Actual
331233123.872024-11-136228Actual
17234881.632023-08-1462111Actual
75951900.002022-11-146267Budget
249291461.002024-04-136216Actual
376705767.862025-03-146218Actual
303421444.002024-09-136273Actual
212642208.702023-12-156268Actual
6802784.002022-11-146263Actual
264921009.292024-05-1362411Actual
281834109.002024-07-146215Actual
3514550.002022-08-146273Budget
225908025.002024-02-126213Actual
293702540.002024-08-136265Actual
355731473.132025-01-1262411Actual
84761400.002022-12-156246Budget
26102746.002024-05-136256Actual
81902636.002022-12-156215Actual
333891005.032024-11-1362112Actual
388813742.062025-04-146268Actual
371084938.002025-03-146263Actual
210521136.002023-12-156266Actual
85771621.002022-12-156266Actual
19350719.922023-10-1462411Actual
239002721.002024-03-136216Actual
85781100.002022-12-156266Budget
228354100.002024-02-126265Actual
7221400.002022-05-146266Budget
28611560.002022-07-156246Actual
24716816.002024-04-136273Actual
364613718.002025-02-126267Actual
95931134.002023-01-126246Actual
2909750.002022-07-156256Budget
91742156.002023-01-126214Actual
34366517.792024-12-1462211Actual
75392800.002022-11-146217Budget
12487480.002023-04-146273Budget
206127620.002023-12-156213Actual
125353200.002023-04-146214Budget
20497102.892023-11-1462112Actual
338383241.002024-12-146215Actual
325007657.002024-11-136213Actual
73071378.002022-11-146236Actual
24362594.392024-03-1362311Actual
20524110.342023-11-1462212Actual
133371922.332023-04-146228Actual
33741500.002022-08-146213Budget
380503374.232025-03-1462612Actual
382584372.002025-04-146263Actual
72571134.002022-11-146226Actual
19872200.002022-06-146267Budget
138591546.002023-05-146236Actual
99153601.152023-01-126218Actual
32911000.002022-07-156268Budget
1271320.002022-06-146273Actual
355191366.742025-01-1262211Actual
9125371.002023-01-126273Actual
524480.002022-05-146226Budget
120181793.002023-03-146217Actual
272051163.002024-06-136246Actual
300742257.182024-08-1362612Actual
340371070.002024-12-146256Actual
38638925.002025-04-146256Actual
331552604.162024-11-136268Actual
229503061.002024-02-126236Actual
170214329.002023-08-146217Actual
269131734.002024-06-136273Actual
20351617.792023-11-1462311Actual
138041959.002023-05-146216Actual
377305951.192025-03-146268Actual
358373180.262025-01-1262213Actual
349884772.002025-01-126215Actual
163431246.532023-07-1562611Actual
310481614.622024-09-1362411Actual
9044850.002023-01-126263Budget
26022546.002024-05-136226Actual
23414297.572024-02-1262511Actual
240964727.002024-03-136217Actual
21945640.002024-01-126226Actual
171422369.312023-08-146228Actual
66622073.852022-10-146268Actual
379302743.362025-03-1462611Actual
51081264.002022-09-146246Actual
21024872.002023-12-156256Actual
332431441.212024-11-1362211Actual
252793222.352024-04-136268Actual
314092255.002024-10-136263Actual
19862545.002022-06-146267Actual
24508235.872024-03-1362112Actual
44961500.002022-09-146213Budget
159301261.002023-07-156266Actual
18495384.812023-09-1462612Actual
127342100.002023-04-146265Budget
36750538.002025-02-1262511Actual
259951017.002024-05-136216Actual
1648480.002022-06-146226Budget
207652225.002023-12-156264Actual
93132100.002023-01-126215Budget
18886874.002023-10-146226Actual
360181099.002025-02-126273Actual
4413950.002022-08-146268Budget
277942048.672024-06-1362612Actual
13752184.002022-06-146264Actual
37167966.002025-03-146273Actual
55371188.982022-09-146268Actual
93661920.002023-01-126265Actual
141584310.252023-05-146268Actual
4751040.002022-05-146216Actual
133381100.002023-04-146228Budget
376103058.002025-03-146267Actual
224091139.082024-01-1262411Actual
226821369.002024-02-126273Actual
145405507.002023-06-146263Actual
8063337.002022-05-146217Actual
108111262.002023-02-126266Actual
30663699.002024-09-136256Actual
217061030.002024-01-126273Actual
367802326.332025-02-1262611Actual
306941455.002024-09-136266Actual
17343159.272023-08-1462511Actual
23360924.182024-02-1262311Actual
97772800.002023-01-126217Budget
332154151.902024-11-1362111Actual
5210950.002022-09-146266Budget
58631629.002022-10-146264Actual
87181900.002022-12-156267Budget
378721245.462025-03-1462411Actual
284141943.002024-07-146266Actual
14893788.002023-06-146246Actual
96931100.002023-01-126266Budget
384383578.002025-04-146215Actual
29457713.002024-08-136226Actual
35188720.002025-01-126256Actual
323232651.872024-10-1362612Actual
307863398.002024-09-136267Actual
5731700.002022-05-146236Budget
217343752.002024-01-126214Actual
20702000.002022-06-146218Budget
15250215.662023-06-1462211Actual
19302746.002022-06-146217Actual
25394776.312024-04-1362311Actual
151024704.202023-06-146218Actual
124051300.002023-04-146263Budget
340671235.002024-12-146266Actual
104823469.002023-02-126265Actual
8905750.002022-12-156268Budget
24981600.002022-07-156264Budget
231854819.352024-02-126218Actual
253391199.722024-04-1362111Actual
18966484.002023-10-146256Actual
290344471.512024-07-1462213Actual
2908728.002022-07-156256Actual
31789967.002024-10-136256Actual
175833644.002023-09-146263Actual
88012300.002022-12-156218Budget
288272184.842024-07-1462611Actual
24335501.832024-03-1362211Actual
356311247.592025-01-1262611Actual
40871500.002022-08-146266Actual
3888650.002022-08-146226Budget
140366074.002023-05-146267Actual
294851852.002024-08-136236Actual
181723514.782023-09-146228Actual
189141786.002023-10-146236Actual
10511000.002022-05-146268Budget
358683046.922025-01-1262613Actual
110821631.412023-02-126228Actual
254791201.852024-04-1362611Actual
369862517.092025-02-1262213Actual
221483902.002024-01-126267Actual
190553928.002023-10-146217Actual
298951551.852024-08-1362311Actual
214651086.952023-12-1562611Actual
41702406.002022-08-146217Actual
218582209.002024-01-126265Actual
5759646.002022-10-146273Actual
326205111.002024-11-136214Actual
83321530.002022-12-156216Actual
92292300.002023-01-126264Budget
22025668.002024-01-126256Actual
148121623.002023-06-146216Actual
366691426.322025-02-1262211Actual
32901557.172022-07-156268Actual
43093119.322022-08-146218Actual
102893200.002023-02-126214Budget
298402541.232024-08-1362111Actual
301341557.422024-08-1362113Actual
49631572.002022-09-146216Actual
32173881.632024-10-1362411Actual
313766939.002024-10-136213Actual
101042284.002023-02-126213Actual
114653534.002023-03-146264Actual
309065561.792024-09-136268Actual
201172827.002023-11-146267Actual
139111082.002023-05-146256Actual
299542280.592024-08-1362611Actual
158991577.002023-07-156256Actual
297208033.052024-08-136218Actual
208254307.002023-12-156215Actual
5011650.002022-09-146226Budget
42271900.002022-08-146267Budget
29632040.002022-07-156266Actual
142751211.422023-05-1462311Actual
39361009.002022-08-146236Actual
18464142.252023-09-1462112Actual
232454560.262024-02-126268Actual
2501600.002022-05-146264Budget
153041097.592023-06-1462411Actual
61851300.002022-10-146236Budget
196742282.002023-11-146273Actual
18345999.712023-09-1462411Actual
13831668.002023-05-146226Actual
10501201.102022-05-146268Actual
17491342.252023-08-1462612Actual
122071969.302023-03-146228Actual
43581100.002022-08-146228Budget
222672208.702024-01-126268Actual
31052200.002022-07-156267Budget
350811264.002025-01-126216Actual
370163643.432025-02-1262613Actual
231255056.002024-02-126267Actual
17462110.342023-08-1462212Actual
134938283.002023-05-146213Actual
17431856.002022-06-146246Actual
13203600.002022-06-146214Budget
43102300.002022-08-146218Budget
23333707.162024-02-1262211Actual
110335252.692023-02-126218Actual
81072300.002022-12-156264Budget
198272342.002023-11-146265Actual
2396380.002022-07-156273Budget
358101217.062025-01-1262113Actual
357503816.792025-01-1262612Actual
25421665.672024-04-1362411Actual
279713504.002024-07-146213Actual
177622638.002023-09-146215Actual
24443600.002022-07-156214Budget
115482828.002023-03-146215Actual
202055120.872023-11-146228Actual

Generated 2025-06-13 19:51:59.638 UTC