[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 992  >   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667750.002022-05-156256Budget
18404996.522023-09-1562611Actual
383784278.002025-04-156264Actual
151024704.202023-06-156218Actual
190884663.002023-10-156267Actual
92302764.002023-01-136264Actual
331552604.162024-11-146268Actual
209981798.002023-12-166246Actual
24389807.162024-03-1462411Actual
27562922.052024-06-1462211Actual
65572300.002022-10-156218Budget
25448448.642024-04-1462511Actual
47391488.002022-09-156264Actual
295681777.002024-08-146266Actual
304964074.002024-09-146265Actual
351621248.002025-01-136246Actual
158471530.002023-07-166236Actual
2766480.002022-07-166226Budget
1272380.002022-06-156273Budget
257164439.002024-05-146263Actual
5759646.002022-10-156273Actual
25421665.672024-04-1462411Actual
11361800.002022-06-156213Budget
231255056.002024-02-136267Actual
4761200.002022-05-156216Budget
189961252.002023-10-156266Actual
213241009.292023-12-1662111Actual
382584372.002025-04-156263Actual
19862545.002022-06-156267Actual
222086025.442024-01-136218Actual
340111352.002024-12-156246Actual
234451508.232024-02-1362611Actual
32913925.002024-11-146256Actual
197024882.002023-11-156214Actual
52932100.002022-09-156217Budget
283571872.002024-07-156246Actual
147522231.002023-06-156265Actual
306941455.002024-09-146266Actual
126762650.002023-04-156215Actual
13761600.002022-06-156264Budget
277942048.672024-06-1462612Actual
348956006.002025-01-136214Actual
19914700.002023-11-156226Actual
282164213.002024-07-156265Actual
75392800.002022-11-156217Budget
79221120.002022-12-166263Actual
23360924.182024-02-1362311Actual
129141675.002023-04-156236Actual
58631629.002022-10-156264Actual
358373180.262025-01-1362213Actual
15250215.662023-06-1562211Actual
33297784.822024-11-1462411Actual
31709602.002024-10-146226Actual
169051328.002023-08-156246Actual
131483624.002023-04-156217Actual
11359480.002023-03-156273Budget
23505138.002024-02-1362112Actual
17262627.372023-08-1562211Actual
93132100.002023-01-136215Budget
270334424.002024-06-146215Actual
175506479.002023-09-156213Actual
3513583.002022-08-156273Actual
8004324.002022-12-166273Actual
341594906.002024-12-156267Actual
262277223.002024-05-146267Actual
374621014.002025-03-156246Actual
23333707.162024-02-1362211Actual
132071685.002023-04-156267Actual
24443600.002022-07-166214Budget
333891005.032024-11-1462112Actual
48811900.002022-09-156265Budget
214651086.952023-12-1662611Actual
17289999.712023-08-1562311Actual
268544248.002024-06-146263Actual
19323614.602023-10-1562311Actual
103462081.002023-02-136264Actual
42262038.002022-08-156267Actual
60042828.002022-10-156265Actual
43093119.322022-08-156218Actual
372285097.002025-03-156264Actual
102902518.002023-02-136214Actual
299221199.722024-08-1462411Actual
196742282.002023-11-156273Actual
14599758.002023-06-156273Actual
355731473.132025-01-1362411Actual
28915351.832024-07-1562212Actual
81912100.002022-12-166215Budget
311401753.982024-09-1462112Actual
81082329.002022-12-166264Actual
114084766.002023-03-156214Actual
377902215.692025-03-1562111Actual
219732806.002024-01-136236Actual
120181793.002023-03-156217Actual
125353200.002023-04-156214Budget
31882000.002022-07-166218Budget
224091139.082024-01-1362411Actual
209171920.002023-12-166216Actual
9694901.002023-01-136266Actual
16430139.062023-07-1662212Actual
232454560.262024-02-136268Actual
373811557.002025-03-156216Actual
125362928.002023-04-156214Actual
20702000.002022-06-156218Budget
109503296.002023-02-136267Actual
44961500.002022-09-156213Budget
17491342.252023-08-1562612Actual
123482200.002023-04-156213Budget
353993154.172025-01-136228Actual
177953479.002023-09-156265Actual
269131734.002024-06-146273Actual
276161939.092024-06-1462411Actual
262897575.462024-05-146218Actual
90431019.002023-01-136263Actual
251594550.002024-04-146267Actual
171422369.312023-08-156228Actual
304035246.002024-09-146264Actual
46823200.002022-09-156214Budget
17234881.632023-08-1562111Actual
18886874.002023-10-156226Actual
348671009.002025-01-136273Actual
114653534.002023-03-156264Actual
64172100.002022-10-156217Budget
376103058.002025-03-156267Actual
7221400.002022-05-156266Budget
185875367.002023-10-156263Actual
82492195.002022-12-166265Actual
122641000.002023-03-156268Budget
6883380.002022-11-156273Budget
365219281.562025-02-136218Actual
112222200.002023-03-156213Budget
127351823.002023-04-156265Actual
157322257.002023-07-166265Actual
340671235.002024-12-156266Actual
64752940.002022-10-156267Actual
280631168.002024-07-156273Actual
20378679.502023-11-1562411Actual
30583501.002024-09-146226Actual
222363766.302024-01-136228Actual
51071000.002022-09-156246Budget
380503374.232025-03-1562612Actual
277352627.402024-06-1462112Actual
385861831.002025-04-156236Actual
13008985.002023-04-156256Actual
32901557.172022-07-166268Actual
39361009.002022-08-156236Actual
24335501.832024-03-1462211Actual
287412134.842024-07-1562311Actual
363122038.002025-02-136246Actual
393202583.762025-04-1562613Actual
156393481.002023-07-166264Actual
326533845.002024-11-146264Actual
223821269.932024-01-1362311Actual
140366074.002023-05-156267Actual
354312775.382025-01-136268Actual
141263384.482023-05-156228Actual
274742123.852024-06-146268Actual
6802784.002022-11-156263Actual
108952690.002023-02-136217Actual
19872200.002022-06-156267Budget
362312224.002025-02-136216Actual
72101900.002022-11-156216Budget
31789967.002024-10-146256Actual
307863398.002024-09-146267Actual
200844252.002023-11-156217Actual
286265007.242024-07-156268Actual
2396380.002022-07-166273Budget
9044850.002023-01-136263Budget
99631100.002023-01-136228Budget
111391000.002023-02-136268Budget
110821631.412023-02-136228Actual
124051300.002023-04-156263Budget
64741900.002022-10-156267Budget
81902636.002022-12-166215Actual
160827605.772023-07-166218Actual
20351617.792023-11-1562311Actual
325332789.002024-11-146263Actual
9482000.002022-05-156218Budget
353113902.002025-01-136267Actual
201172827.002023-11-156267Actual
1271320.002022-06-156273Actual
54801501.112022-09-156228Actual
307535203.002024-09-146217Actual
178552296.002023-09-156216Actual
17431856.002022-06-156246Actual
14333692.262023-05-1562611Actual
338704473.002024-12-156265Actual
8072800.002022-05-156217Budget
33731092.002022-08-156213Actual
21352952.902023-12-1662211Actual
182631795.472023-09-1562111Actual
19495109.272023-10-1562212Actual
17316807.162023-08-1562411Actual
374881089.002025-03-156256Actual
280915838.002024-07-156214Actual
284141943.002024-07-156266Actual
6884360.002022-11-156273Actual
207652225.002023-12-166264Actual
95471500.002023-01-136236Budget
54313601.152022-09-156218Actual
373214020.002025-03-156265Actual
37022520.002022-08-156215Actual
16971700.002022-06-156236Budget
192681257.172023-10-1562111Actual
253391199.722024-04-1462111Actual
269734278.002024-06-146264Actual
246247952.002024-04-146213Actual
278541657.422024-06-1462113Actual
226821369.002024-02-136273Actual
353717661.832025-01-136218Actual
157921639.002023-07-166216Actual
21172051.122022-06-156228Actual
342783214.782024-12-156268Actual
54791100.002022-09-156228Budget
362862397.002025-02-136236Actual
56202310.002022-10-156213Actual
294851852.002024-08-146236Actual
344792532.722024-12-1562611Actual
54322300.002022-09-156218Budget
14591900.002022-06-156215Budget
194081248.652023-10-1562611Actual
111381431.412023-02-136268Actual
49631572.002022-09-156216Actual
19350719.922023-10-1562411Actual
72571134.002022-11-156226Actual
223551018.862024-01-1362211Actual
59472200.002022-10-156215Budget
176421027.002023-09-156273Actual
241283280.002024-03-146267Actual
524480.002022-05-156226Budget
2765546.002022-07-166226Actual
291246626.002024-08-146213Actual
32119839.072024-10-1462211Actual
32351542.022022-07-166228Actual
9641650.002023-01-136256Budget
156062748.002023-07-166214Actual
32361000.002022-07-166228Budget
16403146.512023-07-1662112Actual
88501542.022022-12-166228Actual
247444146.002024-04-146214Actual
32200601.832024-10-1462511Actual
24565147.572024-03-1462612Actual
105651900.002023-02-136216Budget
251264948.002024-04-146217Actual
350811264.002025-01-136216Actual
5209819.002022-09-156266Actual
50601516.002022-09-156236Actual
385312493.002025-04-156216Actual
132062000.002023-04-156267Budget
116071699.002023-03-156265Actual
116901900.002023-03-156216Budget
26438499.702024-05-1462211Actual
121602400.002023-03-156218Budget
70701901.002022-11-156215Actual
9951249.592022-05-156228Actual
26102746.002024-05-146256Actual
167643939.002023-08-156265Actual
368993163.582025-02-1362612Actual
77251100.002022-11-156228Budget
389413561.462025-04-1562111Actual
20497102.892023-11-1562112Actual
18481400.002022-06-156266Budget
291573965.002024-08-146263Actual
179921515.002023-09-156266Actual
259334523.002024-05-146265Actual
88012300.002022-12-166218Budget
304634413.002024-09-146215Actual
387284115.002025-04-156217Actual
249841488.002024-04-146236Actual
38612932.002025-04-156246Actual
19312800.002022-06-156217Budget
84291500.002022-12-166236Budget
171144229.952023-08-156218Actual
358683046.922025-01-1362613Actual
48232200.002022-09-156215Budget
222672208.702024-01-136268Actual
288872109.312024-07-1562112Actual
14839938.002023-06-156226Actual
114662600.002023-03-156264Budget
112781300.002023-03-156263Budget
13831668.002023-05-156226Actual
384383578.002025-04-156215Actual
24508235.872024-03-1462112Actual
35719903.972025-01-1362212Actual
151302629.922023-06-156228Actual
6663950.002022-10-156268Budget
334492924.222024-11-1462612Actual
14393196.512023-05-1562112Actual
117371126.002023-03-156226Actual
145085515.002023-06-156213Actual
228354100.002024-02-136265Actual
390232184.842025-04-1562411Actual
248362559.002024-04-146215Actual
382253543.002025-04-156213Actual
260501793.002024-05-146236Actual
64162200.002022-10-156217Actual
10501201.102022-05-156268Actual
25801472.002022-07-166215Actual
320314366.312024-10-146268Actual
258055456.002024-05-146214Actual
137423048.002023-05-156265Actual
94492169.002023-01-136216Actual
20405588.002023-11-1562511Actual
378451711.432025-03-1562311Actual
15161497.002022-06-156265Actual
12865850.002023-04-156226Budget
5210950.002022-09-156266Budget
357503816.792025-01-1362612Actual
295111208.002024-08-146246Actual
325007657.002024-11-146213Actual
314092255.002024-10-146263Actual
329441571.002024-11-146266Actual
333292280.592024-11-1462611Actual
25539214.592024-04-1462112Actual
297208033.052024-08-146218Actual
25394776.312024-04-1462311Actual
80523400.002022-12-166214Budget
230925743.002024-02-136217Actual
25036907.002024-04-146256Actual
190553928.002023-10-156217Actual
211445154.002023-12-166267Actual
38018542.262025-03-1562212Actual
43102300.002022-08-156218Budget
250671876.002024-04-146266Actual
328062022.002024-11-146216Actual
6801850.002022-11-156263Budget
302505778.002024-09-146213Actual
310481614.622024-09-1462411Actual
187062757.002023-10-156264Actual
23927384.002024-03-146226Actual
181444434.502023-09-156218Actual
8522650.002022-12-166256Budget
177622638.002023-09-156215Actual
94501900.002023-01-136216Budget
310211645.472024-09-1462311Actual
84761400.002022-12-166246Budget
95461607.002023-01-136236Actual
338383241.002024-12-156215Actual
74551100.002022-11-156266Budget
282762535.002024-07-156216Actual
107101074.002023-02-136246Actual
8380750.002022-12-166226Budget
133941000.002023-04-156268Budget
371084938.002025-03-156263Actual
15336941.202023-06-1562611Actual
76772673.862022-11-156218Actual
21433208.212023-12-1662511Actual
337786230.002024-12-156264Actual
39841000.002022-08-156246Budget
86612441.002022-12-166217Actual
98331260.002023-01-136267Actual
133381100.002023-04-156228Budget
218264414.002024-01-136215Actual
368401293.342025-02-1362112Actual
28151700.002022-07-166236Budget
328871603.002024-11-146246Actual
4088950.002022-08-156266Budget
14582595.002022-06-156215Actual
36338960.002025-02-136256Actual
47401600.002022-09-156264Budget
4751040.002022-05-156216Actual
5012567.002022-09-156226Actual
10613850.002023-02-136226Budget
4551781.002022-09-156263Actual
388492823.862025-04-156228Actual
16001200.002022-06-156216Budget
4031550.002022-08-156256Budget
81072300.002022-12-166264Budget
8379807.002022-12-166226Actual
15171800.002022-06-156265Budget
20692851.132022-06-156218Actual
5155832.002022-09-156256Actual
73531400.002022-11-156246Budget
29868570.982024-08-1462211Actual
350213009.002025-01-136265Actual
355191366.742025-01-1362211Actual
44121485.962022-08-156268Actual
22327892.272024-01-1362111Actual
260761516.002024-05-146246Actual
7258750.002022-11-156226Budget
274423432.962024-06-146228Actual
228032825.002024-02-136215Actual
125942600.002023-04-156264Budget
89871900.002023-01-136213Budget
275891917.822024-06-1462311Actual
16230269.912023-07-1662211Actual
230331510.002024-02-136266Actual
5536950.002022-09-156268Budget
167314328.002023-08-156215Actual
322911180.572024-10-1462112Actual
347162803.062024-12-1562613Actual
67461900.002022-11-156213Budget
24956284.002024-04-146226Actual
118331300.002023-03-156246Budget
187994372.002023-10-156265Actual
15427216.722023-06-1562612Actual
306371065.002024-09-146246Actual
10242480.002023-02-136273Budget
1943600.002022-05-156214Budget
202961700.792023-11-1562111Actual
315293208.002024-10-146264Actual
389691291.212025-04-1562211Actual
379901591.212025-03-1562112Actual
147193224.002023-06-156215Actual
243071616.752024-03-1462111Actual
32146911.412024-10-1462311Actual
355461566.752025-01-1362311Actual
4633691.002022-09-156273Actual
212642208.702023-12-166268Actual
1933449.002022-05-156214Actual
15991198.002022-06-156216Actual
10241466.002023-02-136273Actual
145405507.002023-06-156263Actual
201777810.322023-11-156218Actual
125933141.002023-04-156264Actual
387612803.002025-04-156267Actual
142201039.082023-05-1562111Actual
240071017.002024-03-146256Actual
51081264.002022-09-156246Actual
69872300.002022-11-156264Budget
28383872.002024-07-156256Actual
319114757.002024-10-146267Actual
23414297.572024-02-1362511Actual
224401246.532024-01-1362611Actual
138591546.002023-05-156236Actual
50611300.002022-09-156236Budget
26022546.002024-05-146226Actual
43581100.002022-08-156228Budget
388813742.062025-04-156268Actual
89041188.982022-12-166268Actual
27643640.132024-06-1462511Actual
264101543.342024-05-1462111Actual
107091300.002023-02-136246Budget
354912714.642025-01-1362111Actual
317371468.002024-10-146236Actual
35108776.002025-01-136226Actual
21024872.002023-12-166256Actual
297482823.862024-08-146228Actual
24981600.002022-07-166264Budget
158731072.002023-07-166246Actual
2556662.462024-04-1462212Actual
9961000.002022-05-156228Budget
88491100.002022-12-166228Budget
20437950.782023-11-1562611Actual
273215151.002024-06-146217Actual
339301793.002024-12-156216Actual
52921664.002022-09-156217Actual
273543497.002024-06-146267Actual
120772000.002023-03-156267Budget
85231065.002022-12-166256Actual
252473319.322024-04-146228Actual
352191588.002025-01-136266Actual
20553357.152023-11-1562612Actual
88024201.162022-12-166218Actual
367802326.332025-02-1362611Actual
279123815.362024-06-1462613Actual
136153816.002023-05-156214Actual
158991577.002023-07-166256Actual
2250069.912024-01-1362112Actual
301612543.402024-08-1462213Actual
41712100.002022-08-156217Budget
316822798.002024-10-146216Actual
146380.002022-05-156273Budget
302832403.002024-09-146263Actual
11738850.002023-03-156226Budget
296602916.002024-08-146267Actual
75951900.002022-11-156267Budget
180843210.002023-09-156267Actual
341268024.002024-12-156217Actual
246573350.002024-04-146263Actual
34366517.792024-12-1562211Actual
170543573.002023-08-156267Actual
73541765.002022-11-156246Actual
343931139.082024-12-1562311Actual
25367282.682024-04-1462211Actual
263485389.062024-05-146268Actual
29457713.002024-08-146226Actual
19468114.592023-10-1562112Actual
128171900.002023-04-156216Budget
238073114.002024-03-146215Actual
24416277.362024-03-1462511Actual
37899343.322025-03-1562511Actual
271241531.002024-06-146216Actual
256836185.002024-05-146213Actual
236861038.002024-03-146273Actual
26342054.002022-07-166265Actual
236274970.002024-03-146263Actual
51546.002022-05-156213Actual
93122240.002023-01-136215Actual
154868747.002023-07-166213Actual
73061500.002022-11-156236Budget
141584310.252023-05-156268Actual
22922346.002024-02-136226Actual
96931100.002023-01-136266Budget
74561059.002022-11-156266Actual
148672806.002023-06-156236Actual
298402541.232024-08-1462111Actual
38317644.002025-04-156273Actual
292161083.002024-08-146273Actual
283312849.002024-07-156236Actual
92292300.002023-01-136264Budget
175833644.002023-09-156263Actual
210521136.002023-12-166266Actual
340371070.002024-12-156256Actual
70712100.002022-11-156215Budget
18345999.712023-09-1562411Actual
263174178.432024-05-146228Actual
293702540.002024-08-146265Actual
84751404.002022-12-166246Actual
126773000.002023-04-156215Budget
16851797.002023-08-156226Actual
66622073.852022-10-156268Actual
390821766.752025-04-1562611Actual
2501600.002022-05-156264Budget
242473414.782024-03-146268Actual
285944125.402024-07-156228Actual
171743449.632023-08-156268Actual
37561900.002022-08-156265Actual
281233262.002024-07-156264Actual
319992913.262024-10-146228Actual
163431246.532023-07-1662611Actual
9126380.002023-01-136273Budget
71262200.002022-11-156265Budget
244481330.572024-03-1462611Actual
13009650.002023-04-156256Budget
133371922.332023-04-156228Actual
121593090.532023-03-156218Actual
227104946.002024-02-136214Actual
140985372.392023-05-156218Actual
10021750.002023-01-136268Budget
168242729.002023-08-156216Actual
294301332.002024-08-146216Actual
217343752.002024-01-136214Actual
182033905.702023-09-156268Actual
226233994.002024-02-136263Actual
366413313.592025-02-1362111Actual
259951017.002024-05-146216Actual
39050383.742025-04-1562511Actual
197342731.002023-11-156264Actual
212323831.462023-12-166228Actual
261331403.002024-05-146266Actual
61800.002022-05-156213Budget
24716816.002024-04-146273Actual
7400601.002022-11-156256Actual
118341561.002023-03-156246Actual
371954332.002025-03-156214Actual
309661924.202024-09-1462111Actual
235947854.002024-03-146213Actual
106632300.002023-02-136236Budget
28714558.222024-07-1562211Actual
392023278.482025-04-1562612Actual
356911416.742025-01-1362112Actual
9497709.002023-01-136226Actual
21379815.672023-12-1662311Actual
69882828.002022-11-156264Actual
349285252.002025-01-136264Actual
72092190.002022-11-156216Actual
43572546.582022-08-156228Actual
122081100.002023-03-156228Budget
95941400.002023-01-136246Budget
25811900.002022-07-166215Budget
84281654.002022-12-166236Actual
189141786.002023-10-156236Actual
156993914.002023-07-166215Actual
31168903.972024-09-1462212Actual
216473571.002024-01-136263Actual
290071829.362024-07-1562113Actual
56191500.002022-10-156213Budget
337171673.002024-12-156273Actual
346861557.422024-12-1562213Actual
303421444.002024-09-146273Actual
22572178.002022-07-166213Actual
30472800.002022-07-166217Budget
131492500.002023-04-156217Budget
129152300.002023-04-156236Budget
18471335.002022-06-156266Actual
264651090.142024-05-1462311Actual
98321900.002023-01-136267Budget
8622307.002022-05-156267Actual
166382722.002023-08-156214Actual
27151507.002024-06-146226Actual
18646927.002023-10-156273Actual
10614975.002023-02-136226Actual
325921083.002024-11-146273Actual
176705340.002023-09-156214Actual
14893788.002023-06-156246Actual
381373313.592025-03-1562213Actual
106623037.002023-02-136236Actual
6135650.002022-10-156226Budget
36258498.002025-02-136226Actual
99153601.152023-01-136218Actual
22531400.772024-01-1362612Actual
21556175.232023-12-1662612Actual
110342400.002023-02-136218Budget
239551404.002024-03-146236Actual
316224595.002024-10-146265Actual
16257490.132023-07-1662311Actual
351362889.002025-01-136236Actual
300141863.562024-08-1462112Actual
221154535.002024-01-136217Actual
374362937.002025-03-156236Actual
100201546.562023-01-136268Actual
33270823.112024-11-1462311Actual
369591624.092025-02-1362113Actual
361385963.002025-02-136215Actual
208254307.002023-12-166215Actual
29537786.002024-08-146256Actual
188591078.002023-10-156216Actual
110335252.692023-02-136218Actual
146272924.002023-06-156214Actual
114073200.002023-03-156214Budget
228951770.002024-02-136216Actual
330035841.002024-11-146217Actual
187663512.002023-10-156215Actual
39371300.002022-08-156236Budget
151623905.702023-06-156268Actual
17462110.342023-08-1562212Actual
101591300.002023-02-136263Budget
9125371.002023-01-136273Actual
73071378.002022-11-156236Actual
29632040.002022-07-166266Actual
349884772.002025-01-136215Actual
352784078.002025-01-136217Actual
191764908.752023-10-156228Actual
166712196.002023-08-156264Actual
26644285.872024-05-1462612Actual
165186958.002023-08-156213Actual
299542280.592024-08-1462611Actual
132892400.002023-04-156218Budget
39170803.972025-04-1562212Actual
28303546.002024-07-156226Actual
19968965.002023-11-156246Actual
27171736.002022-07-166216Actual
317631110.002024-10-146246Actual
19302746.002022-06-156217Actual
115493000.002023-03-156215Budget
6201400.002022-05-156246Budget
21751000.002022-06-156268Budget
58641600.002022-10-156264Budget
392893390.792025-04-1562213Actual
268213894.002024-06-146213Actual
179102251.002023-09-156236Actual
41702406.002022-08-156217Actual
202055120.872023-11-156228Actual
153041097.592023-06-1562411Actual
34447543.322024-12-1562511Actual
7782750.002022-11-156268Budget
233871117.802024-02-1362411Actual
25010804.002024-04-146246Actual
38391797.002022-08-156216Actual
306111322.002024-09-146236Actual
48801400.002022-09-156265Actual
335662803.062024-11-1462613Actual
312871624.092024-09-1462213Actual
327465909.002024-11-146265Actual
16284679.502023-07-1662411Actual
97763424.002023-01-136217Actual
11352002.002022-06-156213Actual
101042284.002023-02-136213Actual
87192038.002022-12-166267Actual
11880650.002023-03-156256Budget
60051900.002022-10-156265Budget
12488500.002023-04-156273Actual
376984892.082025-03-156228Actual
23981979.002024-03-146246Actual
220562273.002024-01-136266Actual
16961217.002022-06-156236Actual
6136673.002022-10-156226Actual
252194960.262024-04-146218Actual
19296163.532023-10-1562211Actual
327134853.002024-11-146215Actual
20524110.342023-11-1562212Actual
132903669.332023-04-156218Actual
285665042.082024-07-156218Actual
36750538.002025-02-1362511Actual
85771621.002022-12-166266Actual
377305951.192025-03-156268Actual
332431441.212024-11-1462211Actual
191488345.182023-10-156218Actual
149191404.002023-06-156256Actual
5731700.002022-05-156236Budget
209722208.002023-12-166236Actual
95931134.002023-01-136246Actual
24362594.392024-03-1462311Actual
381102213.572025-03-1562113Actual
375191803.002025-03-156266Actual
55371188.982022-09-156268Actual
31260994.252024-09-1462113Actual
8905750.002022-12-166268Budget
117873037.002023-03-156236Actual
319718249.722024-10-146218Actual
1442073.102023-05-1562212Actual
315896499.002024-10-146215Actual
264921009.292024-05-1462411Actual
286862541.232024-07-1562111Actual
363691099.002025-02-136266Actual
22976820.002024-02-136246Actual
3902293.002022-05-156265Actual
26519164.592024-05-1462511Actual
101601145.002023-02-136263Actual
138041959.002023-05-156216Actual
281834109.002024-07-156215Actual
99162300.002023-01-136218Budget
15819303.002023-07-166226Actual
60871500.002022-10-156216Budget
379302743.362025-03-1562611Actual
10757650.002023-02-136256Budget
61841622.002022-10-156236Actual
37818423.112025-03-1562211Actual
293373943.002024-08-146215Actual
17441400.002022-06-156246Budget
4634550.002022-09-156273Budget
259004140.002024-05-146215Actual
9640382.002023-01-136256Actual
33741500.002022-08-156213Budget
122651854.152023-03-156268Actual
2908728.002022-07-166256Actual
30994651.842024-09-1462211Actual
58082937.002022-10-156214Actual
7211368.002022-05-156266Actual
145331.002022-05-156273Actual
5011650.002022-09-156226Budget
102893200.002023-02-136214Budget
24971454.002022-07-166264Actual
18318729.502023-09-1562311Actual
337454740.002024-12-156214Actual
78651782.002022-12-166213Actual
12866657.002023-04-156226Actual
23141100.002022-07-166263Budget
1648480.002022-06-156226Budget
76782300.002022-11-156218Budget
2491562.002022-05-156264Actual
318201497.002024-10-146266Actual
33417328.422024-11-1462212Actual
3888650.002022-08-156226Budget
27181200.002022-07-166216Budget
155781619.002023-07-166273Actual
232133381.452024-02-136228Actual
378721245.462025-03-1562411Actual
15396173.102023-06-1562112Actual
134938283.002023-05-156213Actual
206454462.002023-12-166263Actual
211114810.002023-12-166217Actual
2395535.002022-07-166273Actual
342474531.472024-12-156228Actual
267624031.152024-05-1462613Actual
275343109.332024-06-1462111Actual
2453562.462024-03-1462212Actual
120192500.002023-03-156217Budget
3911800.002022-05-156265Budget
332154151.902024-11-1462111Actual
221483902.002024-01-136267Actual
324101904.802024-10-1462213Actual
162021535.892023-07-1662111Actual
372886053.002025-03-156215Actual
313766939.002024-10-146213Actual
7401650.002022-11-156256Budget
110811100.002023-02-136228Budget
161104323.892023-07-166228Actual
37571900.002022-08-156265Budget
284736675.002024-07-156217Actual
129621300.002023-04-156246Budget
129611391.002023-04-156246Actual
69314276.002022-11-156214Actual
219181726.002024-01-136216Actual
330957289.102024-11-146218Actual
227432326.002024-02-136264Actual
261949572.002024-05-146217Actual
219991782.002024-01-136246Actual
18464142.252023-09-1562112Actual
336257880.002024-12-156213Actual
3084610942.192024-09-146218Actual
18291219.912023-09-1562211Actual
288272184.842024-07-1562611Actual
16459173.102023-07-1662612Actual
28621400.002022-07-166246Budget
169621503.002023-08-156266Actual
247762757.002024-04-146264Actual
48222284.002022-09-156215Actual
241888133.052024-03-146218Actual
359594349.002025-02-136263Actual
267041188.992024-05-1462113Actual
37408883.002025-03-156226Actual
27231817.002024-06-146256Actual
342194276.922024-12-156218Actual
240372247.002024-03-146266Actual
370163643.432025-02-1362613Actual
25596241.192024-04-1462612Actual
18372275.232023-09-1562511Actual
120761618.002023-03-156267Actual
326205111.002024-11-146214Actual
130651314.002023-04-156266Actual
108942500.002023-02-136217Budget
19524280.552023-10-1562612Actual
621100.002022-05-156263Budget
109512000.002023-02-136267Budget
150097952.002023-06-156217Actual
86602800.002022-12-166217Budget
391421775.262025-04-1562112Actual
59462380.002022-10-156215Actual
49641500.002022-09-156216Budget
31873569.332022-07-166218Actual
202365522.402023-11-156268Actual
389961283.762025-04-1562311Actual
101032200.002023-02-136213Budget
128181905.002023-04-156216Actual
376705767.862025-03-156218Actual
308742498.102024-09-146228Actual
27763253.962024-06-1462212Actual
23131098.002022-07-166263Actual
388216183.012025-04-156218Actual
312003398.692024-09-1462612Actual
89881432.002023-01-136213Actual
38638925.002025-04-156256Actual
366691426.322025-02-1362211Actual
274148651.242024-06-146218Actual
17343159.272023-08-1562511Actual
104832100.002023-02-136265Budget
318797943.002024-10-146217Actual
5677823.002022-10-156263Actual
83311900.002022-12-166216Budget
20944541.002023-12-166226Actual
21181000.002022-06-156228Budget
35623200.002022-08-156214Budget
97772800.002023-01-136217Budget
4030510.002022-08-156256Actual
11881492.002023-03-156256Actual
270642546.002024-06-146265Actual
5760550.002022-10-156273Budget
323831267.942024-10-1462113Actual
173751248.652023-08-1562611Actual
272621845.002024-06-146266Actual
139421294.002023-05-156266Actual
345671055.032024-12-1562212Actual
159301261.002023-07-166266Actual
356311247.592025-01-1362611Actual
181723514.782023-09-156228Actual
77831323.832022-11-156268Actual
104823469.002023-02-136265Actual
4413950.002022-08-156268Budget
200251666.002023-11-156266Actual
289472435.912024-07-1562612Actual
1791750.002022-06-156256Budget
360181099.002025-02-136273Actual
285063743.002024-07-156267Actual
127342100.002023-04-156265Budget
6279550.002022-10-156256Budget
32911000.002022-07-166268Budget
217061030.002024-01-136273Actual
1790630.002022-06-156256Actual
28795334.812024-07-1562511Actual
46813561.002022-09-156214Actual
269418750.002024-06-146214Actual
238402411.002024-03-146265Actual
6191168.002022-05-156246Actual
345992555.062024-12-1562612Actual
136473661.002023-05-156264Actual

Generated 2025-06-14 10:11:48.746 UTC