[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 960  >   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238073114.002024-03-116215Actual
186743043.002023-10-126214Actual
38638925.002025-04-126256Actual
103462081.002023-02-106264Actual
19872200.002022-06-126267Budget
33270823.112024-11-1162311Actual
26351800.002022-07-136265Budget
278813825.882024-06-1162213Actual
252793222.352024-04-116268Actual
379901591.212025-03-1262112Actual
197342731.002023-11-126264Actual
111381431.412023-02-106268Actual
338704473.002024-12-126265Actual
268544248.002024-06-116263Actual
340371070.002024-12-126256Actual
228032825.002024-02-106215Actual
14333692.262023-05-1262611Actual
187663512.002023-10-126215Actual
301913080.262024-08-1162613Actual
190884663.002023-10-126267Actual
11360415.002023-03-126273Actual
152221223.122023-06-1262111Actual
384383578.002025-04-126215Actual
354912714.642025-01-1062111Actual
346861557.422024-12-1262213Actual
27763253.962024-06-1162212Actual
232454560.262024-02-106268Actual
236861038.002024-03-116273Actual
30462912.002022-07-136217Actual
38612932.002025-04-126246Actual
7782750.002022-11-126268Budget
261331403.002024-05-116266Actual
44121485.962022-08-126268Actual
333292280.592024-11-1162611Actual
37561900.002022-08-126265Actual
145405507.002023-06-126263Actual
93672200.002023-01-106265Budget
272621845.002024-06-116266Actual
137423048.002023-05-126265Actual
341594906.002024-12-126267Actual
35719903.972025-01-1062212Actual
314967246.002024-10-116214Actual
34366517.792024-12-1262211Actual
37167966.002025-03-126273Actual
209722208.002023-12-136236Actual
9482000.002022-05-126218Budget
30472800.002022-07-136217Budget
48232200.002022-09-126215Budget
25596241.192024-04-1162612Actual
14893788.002023-06-126246Actual
5011650.002022-09-126226Budget
19968965.002023-11-126246Actual
156993914.002023-07-136215Actual
129152300.002023-04-126236Budget
147193224.002023-06-126215Actual
23981979.002024-03-116246Actual
4761200.002022-05-126216Budget
7258750.002022-11-126226Budget
155194338.002023-07-136263Actual
330957289.102024-11-116218Actual
353717661.832025-01-106218Actual
89881432.002023-01-106213Actual
15277582.682023-06-1262311Actual
175506479.002023-09-126213Actual
160224663.002023-07-136267Actual
31260994.252024-09-1162113Actual
61851300.002022-10-126236Budget
310481614.622024-09-1162411Actual
352191588.002025-01-106266Actual
288872109.312024-07-1262112Actual
29632040.002022-07-136266Actual
366691426.322025-02-1062211Actual
375784531.002025-03-126217Actual
86612441.002022-12-136217Actual
254791201.852024-04-1162611Actual
122071969.302023-03-126228Actual
353993154.172025-01-106228Actual
115482828.002023-03-126215Actual
9640382.002023-01-106256Actual
8905750.002022-12-136268Budget
313173046.922024-09-1162613Actual
13831668.002023-05-126226Actual
128181905.002023-04-126216Actual
29641400.002022-07-136266Budget
365494093.582025-02-106228Actual
60871500.002022-10-126216Budget
168242729.002023-08-126216Actual
32146911.412024-10-1162311Actual
161423943.582023-07-136268Actual
1933449.002022-05-126214Actual
287412134.842024-07-1262311Actual
116071699.002023-03-126265Actual
12866657.002023-04-126226Actual
230021287.002024-02-106256Actual
56202310.002022-10-126213Actual
27562922.052024-06-1162211Actual
347162803.062024-12-1262613Actual
19296163.532023-10-1262211Actual
319114757.002024-10-116267Actual
37899343.322025-03-1262511Actual
355461566.752025-01-1062311Actual
150423976.002023-06-126267Actual
149501342.002023-06-126266Actual
374621014.002025-03-126246Actual
382584372.002025-04-126263Actual
2909750.002022-07-136256Budget
18646927.002023-10-126273Actual
14582595.002022-06-126215Actual
11901100.002022-06-126263Budget
97763424.002023-01-106217Actual
36338960.002025-02-106256Actual
138041959.002023-05-126216Actual
65584664.802022-10-126218Actual
3342035.002022-05-126215Actual
621100.002022-05-126263Budget
80523400.002022-12-136214Budget
146592462.002023-06-126264Actual
33297784.822024-11-1162411Actual
17491342.252023-08-1262612Actual
297482823.862024-08-116228Actual
147522231.002023-06-126265Actual
88501542.022022-12-136228Actual
10613850.002023-02-106226Budget
108942500.002023-02-106217Budget
8379807.002022-12-136226Actual
211114810.002023-12-136217Actual
228951770.002024-02-106216Actual
291573965.002024-08-116263Actual
327465909.002024-11-116265Actual
6802784.002022-11-126263Actual
70712100.002022-11-126215Budget
92292300.002023-01-106264Budget
60042828.002022-10-126265Actual
295681777.002024-08-116266Actual
242473414.782024-03-116268Actual
312003398.692024-09-1162612Actual
3513583.002022-08-126273Actual
20378679.502023-11-1262411Actual
72092190.002022-11-126216Actual
37408883.002025-03-126226Actual
28303546.002024-07-126226Actual
89041188.982022-12-136268Actual
44961500.002022-09-126213Budget
104283000.002023-02-106215Budget
2491562.002022-05-126264Actual
200844252.002023-11-126217Actual
37022520.002022-08-126215Actual
66061528.382022-10-126228Actual
2395535.002022-07-136273Actual
56191500.002022-10-126213Budget
168793309.002023-08-126236Actual
283312849.002024-07-126236Actual
340671235.002024-12-126266Actual
216473571.002024-01-106263Actual
69314276.002022-11-126214Actual
24362594.392024-03-1162311Actual
151024704.202023-06-126218Actual
29457713.002024-08-116226Actual
270334424.002024-06-116215Actual
32901557.172022-07-136268Actual
9125371.002023-01-106273Actual
345671055.032024-12-1262212Actual
79221120.002022-12-136263Actual
307863398.002024-09-116267Actual
32911000.002022-07-136268Budget
6231974.002022-10-126246Actual
190553928.002023-10-126217Actual
345392485.912024-12-1262112Actual
2453562.462024-03-1162212Actual
4088950.002022-08-126266Budget
14449289.062023-05-1262612Actual
20351617.792023-11-1262311Actual
18481400.002022-06-126266Budget
299221199.722024-08-1162411Actual
372886053.002025-03-126215Actual
5678850.002022-10-126263Budget
303704394.002024-09-116214Actual
100201546.562023-01-106268Actual
344201744.412024-12-1262411Actual
392621829.362025-04-1262113Actual
348084559.002025-01-106263Actual
41702406.002022-08-126217Actual
51081264.002022-09-126246Actual
380503374.232025-03-1262612Actual
101032200.002023-02-106213Budget
95461607.002023-01-106236Actual
24716816.002024-04-116273Actual
313766939.002024-10-116213Actual
32200601.832024-10-1162511Actual
273215151.002024-06-116217Actual
36868461.412025-02-1062212Actual
219181726.002024-01-106216Actual
83311900.002022-12-136216Budget
82482200.002022-12-136265Budget
16284679.502023-07-1362411Actual
363691099.002025-02-106266Actual
156393481.002023-07-136264Actual
34447543.322024-12-1262511Actual
43102300.002022-08-126218Budget
117862300.002023-03-126236Budget
121602400.002023-03-126218Budget
3351900.002022-05-126215Budget
185546872.002023-10-126213Actual
263174178.432024-05-116228Actual
10756582.002023-02-106256Actual
154868747.002023-07-136213Actual
58073200.002022-10-126214Budget
17234881.632023-08-1262111Actual
75942611.002022-11-126267Actual
8072800.002022-05-126217Budget
15396173.102023-06-1262112Actual
73071378.002022-11-126236Actual
18886874.002023-10-126226Actual
269131734.002024-06-116273Actual
148672806.002023-06-126236Actual
16311285.872023-07-1362511Actual
27231817.002024-06-116256Actual
105651900.002023-02-106216Budget
228354100.002024-02-106265Actual
5154550.002022-09-126256Budget
524480.002022-05-126226Budget
47401600.002022-09-126264Budget
128171900.002023-04-126216Budget
24389807.162024-03-1162411Actual
99631100.002023-01-106228Budget
15161497.002022-06-126265Actual
346592132.872024-12-1262113Actual
38018542.262025-03-1262212Actual
201777810.322023-11-126218Actual
110335252.692023-02-106218Actual
212642208.702023-12-136268Actual
358101217.062025-01-1062113Actual
356911416.742025-01-1062112Actual
292447493.002024-08-116214Actual
2501600.002022-05-126264Budget
318201497.002024-10-116266Actual
300742257.182024-08-1162612Actual
291246626.002024-08-116213Actual
280044415.002024-07-126263Actual
24443600.002022-07-136214Budget
33417328.422024-11-1162212Actual
2766480.002022-07-136226Budget
319992913.262024-10-116228Actual
22531400.772024-01-1062612Actual
267312934.642024-05-1162213Actual
51071000.002022-09-126246Budget
371954332.002025-03-126214Actual
314092255.002024-10-116263Actual
30994651.842024-09-1162211Actual
17316807.162023-08-1262411Actual
169621503.002023-08-126266Actual
21751000.002022-06-126268Budget
251594550.002024-04-116267Actual
75383420.002022-11-126217Actual
173751248.652023-08-1262611Actual
17962835.002023-09-126256Actual
322911180.572024-10-1162112Actual
3887857.002022-08-126226Actual
5760550.002022-10-126273Budget
67452470.002022-11-126213Actual
6883380.002022-11-126273Budget
52932100.002022-09-126217Budget
277942048.672024-06-1162612Actual
48801400.002022-09-126265Actual
83321530.002022-12-136216Actual
36258498.002025-02-106226Actual
27181200.002022-07-136216Budget
388492823.862025-04-126228Actual
343931139.082024-12-1262311Actual
112212651.002023-03-126213Actual
87192038.002022-12-136267Actual
1648480.002022-06-126226Budget
376705767.862025-03-126218Actual
11880650.002023-03-126256Budget
329441571.002024-11-116266Actual
95941400.002023-01-106246Budget
389691291.212025-04-1262211Actual
315293208.002024-10-116264Actual
5536950.002022-09-126268Budget
28714558.222024-07-1262211Actual
169051328.002023-08-126246Actual
19524280.552023-10-1262612Actual
195838927.002023-11-126213Actual
14591900.002022-06-126215Budget
20944541.002023-12-136226Actual
192082417.792023-10-126268Actual
364613718.002025-02-106267Actual
28142176.002022-07-136236Actual
19377498.642023-10-1262511Actual
281834109.002024-07-126215Actual
362312224.002025-02-106216Actual
295111208.002024-08-116246Actual
7211368.002022-05-126266Actual
294851852.002024-08-116236Actual
231255056.002024-02-106267Actual
22581800.002022-07-136213Budget
32173881.632024-10-1162411Actual
84761400.002022-12-136246Budget
13009650.002023-04-126256Budget
265511005.032024-05-1162611Actual
112771242.002023-03-126263Actual
252473319.322024-04-116228Actual
58631629.002022-10-126264Actual
114653534.002023-03-126264Actual
42271900.002022-08-126267Budget
4633691.002022-09-126273Actual
160827605.772023-07-136218Actual
5155832.002022-09-126256Actual
21742160.212022-06-126268Actual
136473661.002023-05-126264Actual
133371922.332023-04-126228Actual
306111322.002024-09-116236Actual
93132100.002023-01-106215Budget
332154151.902024-11-1162111Actual
166382722.002023-08-126214Actual
42262038.002022-08-126267Actual
132903669.332023-04-126218Actual
26644285.872024-05-1162612Actual
290344471.512024-07-1262213Actual
360468340.002025-02-106214Actual
389961283.762025-04-1262311Actual
60881375.002022-10-126216Actual
196742282.002023-11-126273Actual
29537786.002024-08-116256Actual
320314366.312024-10-116268Actual
1791750.002022-06-126256Budget
158731072.002023-07-136246Actual
360785467.002025-02-106264Actual
326205111.002024-11-116214Actual
320912682.722024-10-1162111Actual
347755342.002025-01-106213Actual
5722042.002022-05-126236Actual
274742123.852024-06-116268Actual
383784278.002025-04-126264Actual
187062757.002023-10-126264Actual
391421775.262025-04-1262112Actual
222086025.442024-01-106218Actual
376103058.002025-03-126267Actual
28151700.002022-07-136236Budget
286862541.232024-07-1262111Actual
129141675.002023-04-126236Actual
151302629.922023-06-126228Actual
15250215.662023-06-1262211Actual
202055120.872023-11-126228Actual
142201039.082023-05-1262111Actual
269734278.002024-06-116264Actual
139421294.002023-05-126266Actual
188591078.002023-10-126216Actual
75392800.002022-11-126217Budget
3888650.002022-08-126226Budget
88024201.162022-12-136218Actual
16961217.002022-06-126236Actual
6135650.002022-10-126226Budget
218582209.002024-01-106265Actual
29868570.982024-08-1162211Actual
112781300.002023-03-126263Budget
159893939.002023-07-136217Actual
5210950.002022-09-126266Budget
16403146.512023-07-1362112Actual
167643939.002023-08-126265Actual
132071685.002023-04-126267Actual
336583400.002024-12-126263Actual
351362889.002025-01-106236Actual
11891504.002022-06-126263Actual
6279550.002022-10-126256Budget
125353200.002023-04-126214Budget
357503816.792025-01-1062612Actual
198272342.002023-11-126265Actual
176421027.002023-09-126273Actual
129621300.002023-04-126246Budget
197024882.002023-11-126214Actual
275891917.822024-06-1162311Actual
84751404.002022-12-136246Actual
81902636.002022-12-136215Actual
20437950.782023-11-1262611Actual
39361009.002022-08-126236Actual
50601516.002022-09-126236Actual
93661920.002023-01-106265Actual
38558785.002025-04-126226Actual
290651490.752024-07-1262613Actual
22572178.002022-07-136213Actual
327134853.002024-11-116215Actual
123482200.002023-04-126213Budget
161104323.892023-07-136228Actual
135871649.002023-05-126273Actual
293373943.002024-08-116215Actual
240071017.002024-03-116256Actual
40871500.002022-08-126266Actual
390821766.752025-04-1262611Actual
11881492.002023-03-126256Actual
61841622.002022-10-126236Actual
175833644.002023-09-126263Actual
385861831.002025-04-126236Actual
667750.002022-05-126256Budget
182033905.702023-09-126268Actual
257771250.002024-05-116273Actual
118341561.002023-03-126246Actual
381662459.192025-03-1262613Actual
368401293.342025-02-1062112Actual
21181000.002022-06-126228Budget
18345999.712023-09-1262411Actual
325007657.002024-11-116213Actual
282164213.002024-07-126265Actual
292774444.002024-08-116264Actual
117371126.002023-03-126226Actual
25394776.312024-04-1162311Actual
49631572.002022-09-126216Actual
384712761.002025-04-126265Actual
77251100.002022-11-126228Budget
23333707.162024-02-1062211Actual
246573350.002024-04-116263Actual
303421444.002024-09-116273Actual
18404996.522023-09-1262611Actual
337171673.002024-12-126273Actual
4552850.002022-09-126263Budget
206127620.002023-12-136213Actual
387612803.002025-04-126267Actual
26612245.442024-05-1162112Actual
138851371.002023-05-126246Actual
20324356.082023-11-1262211Actual
17441400.002022-06-126246Budget
224401246.532024-01-1062611Actual
66051100.002022-10-126228Budget
2396380.002022-07-136273Budget
362862397.002025-02-106236Actual
387284115.002025-04-126217Actual
118331300.002023-03-126246Budget
109503296.002023-02-106267Actual
262897575.462024-05-116218Actual
208573810.002023-12-136265Actual
1442073.102023-05-1262212Actual
198871336.002023-11-126216Actual
82492195.002022-12-136265Actual
246247952.002024-04-116213Actual
366413313.592025-02-1062111Actual
22922346.002024-02-106226Actual
81072300.002022-12-136264Budget
32913925.002024-11-116256Actual
114662600.002023-03-126264Budget
170214329.002023-08-126217Actual
62321000.002022-10-126246Budget
11738850.002023-03-126226Budget
85781100.002022-12-136266Budget
280915838.002024-07-126214Actual
247444146.002024-04-116214Actual
177622638.002023-09-126215Actual
19914700.002023-11-126226Actual
239002721.002024-03-116216Actual
7921850.002022-12-136263Budget
232133381.452024-02-106228Actual
14839938.002023-06-126226Actual
12488500.002023-04-126273Actual
179361039.002023-09-126246Actual
238402411.002024-03-116265Actual
176705340.002023-09-126214Actual
105661924.002023-02-106216Actual
211445154.002023-12-136267Actual
14302961.422023-05-1262411Actual
240964727.002024-03-116217Actual
60051900.002022-10-126265Budget
359594349.002025-02-106263Actual
30583501.002024-09-116226Actual
197945214.002023-11-126215Actual
51546.002022-05-126213Actual
348956006.002025-01-106214Actual
135264913.002023-05-126263Actual
8380750.002022-12-136226Budget
73541765.002022-11-126246Actual
16430139.062023-07-1362212Actual
269418750.002024-06-116214Actual
270642546.002024-06-116265Actual
15336941.202023-06-1262611Actual
1743569.912023-08-1262112Actual
253391199.722024-04-1162111Actual
181723514.782023-09-126228Actual
140985372.392023-05-126218Actual
281233262.002024-07-126264Actual
377305951.192025-03-126268Actual
375191803.002025-03-126266Actual
31709602.002024-10-116226Actual
365814820.872025-02-106268Actual
323831267.942024-10-1162113Actual
61800.002022-05-126213Budget
64741900.002022-10-126267Budget
116062100.002023-03-126265Budget
361713056.002025-02-106265Actual
386691947.002025-04-126266Actual
137094211.002023-05-126215Actual
18291219.912023-09-1262211Actual
33731092.002022-08-126213Actual
110342400.002023-02-106218Budget
178552296.002023-09-126216Actual
44951432.002022-09-126213Actual
356311247.592025-01-1062611Actual
92302764.002023-01-106264Actual
115493000.002023-03-126215Budget
71272856.002022-11-126265Actual
39841000.002022-08-126246Budget
342194276.922024-12-126218Actual
358373180.262025-01-1062213Actual
8004324.002022-12-136273Actual
65572300.002022-10-126218Budget
127342100.002023-04-126265Budget
171422369.312023-08-126228Actual
6278574.002022-10-126256Actual
138591546.002023-05-126236Actual
307535203.002024-09-116217Actual
330035841.002024-11-116217Actual
76782300.002022-11-126218Budget
133941000.002023-04-126268Budget
277352627.402024-06-1162112Actual
279713504.002024-07-126213Actual
17289999.712023-08-1262311Actual
311401753.982024-09-1162112Actual
22976820.002024-02-106246Actual
18966484.002023-10-126256Actual
18318729.502023-09-1262311Actual
124061768.002023-04-126263Actual
26438499.702024-05-1162211Actual
5677823.002022-10-126263Actual
4030510.002022-08-126256Actual
352784078.002025-01-106217Actual
367231661.432025-02-1062411Actual
308742498.102024-09-116228Actual
165514638.002023-08-126263Actual
58082937.002022-10-126214Actual
23360924.182024-02-1062311Actual
9126380.002023-01-106273Budget
310211645.472024-09-1162311Actual
48811900.002022-09-126265Budget
116901900.002023-03-126216Budget
26519164.592024-05-1162511Actual
35600336.942025-01-1062511Actual
35613264.002022-08-126214Actual
85231065.002022-12-136256Actual
11352002.002022-06-126213Actual
222363766.302024-01-106228Actual
10241466.002023-02-106273Actual
336257880.002024-12-126213Actual
12865850.002023-04-126226Budget
32361000.002022-07-136228Budget
99153601.152023-01-106218Actual
15427216.722023-06-1262612Actual
301341557.422024-08-1162113Actual
221154535.002024-01-106217Actual
285665042.082024-07-126218Actual
8522650.002022-12-136256Budget
24971454.002022-07-136264Actual
19994793.002023-11-126256Actual
123472648.002023-04-126213Actual
3514550.002022-08-126273Budget
344792532.722024-12-1262611Actual
31882000.002022-07-136218Budget
298951551.852024-08-1162311Actual
84291500.002022-12-136236Budget
326533845.002024-11-116264Actual
90431019.002023-01-106263Actual
102902518.002023-02-106214Actual
305561637.002024-09-116216Actual
335662803.062024-11-1162613Actual
209171920.002023-12-136216Actual
273543497.002024-06-116267Actual
120772000.002023-03-126267Budget
9694901.002023-01-106266Actual
316822798.002024-10-116216Actual
91742156.002023-01-106214Actual
9641650.002023-01-106256Budget
4551781.002022-09-126263Actual
171144229.952023-08-126218Actual
212048836.092023-12-136218Actual
258055456.002024-05-116214Actual
120192500.002023-03-126217Budget
133381100.002023-04-126228Budget
16851797.002023-08-126226Actual
120761618.002023-03-126267Actual
189141786.002023-10-126236Actual
240372247.002024-03-116266Actual
372285097.002025-03-126264Actual
7221400.002022-05-126266Budget
78651782.002022-12-136213Actual
25448448.642024-04-1162511Actual
31052200.002022-07-136267Budget
177023134.002023-09-126264Actual
1647371.002022-06-126226Actual
296602916.002024-08-116267Actual
285944125.402024-07-126228Actual
80514449.002022-12-136214Actual
247762757.002024-04-116264Actual
72101900.002022-11-126216Budget
47391488.002022-09-126264Actual
189401419.002023-10-126246Actual
21352952.902023-12-1362211Actual
16459173.102023-07-1362612Actual
355191366.742025-01-1062211Actual
25801472.002022-07-136215Actual
59472200.002022-10-126215Budget
114073200.002023-03-126214Budget
149191404.002023-06-126256Actual
339301793.002024-12-126216Actual
4031550.002022-08-126256Budget
48222284.002022-09-126215Actual
236274970.002024-03-116263Actual
202961700.792023-11-1262111Actual
260761516.002024-05-116246Actual
304634413.002024-09-116215Actual
7400601.002022-11-126256Actual
332431441.212024-11-1162211Actual
52921664.002022-09-126217Actual
6136673.002022-10-126226Actual
46813561.002022-09-126214Actual
27643640.132024-06-1162511Actual
221483902.002024-01-106267Actual
366962076.332025-02-1062311Actual
4634550.002022-09-126273Budget
155781619.002023-07-136273Actual
230331510.002024-02-106266Actual
388813742.062025-04-126268Actual
316224595.002024-10-116265Actual
72571134.002022-11-126226Actual
233871117.802024-02-1062411Actual
267041188.992024-05-1162113Actual
363122038.002025-02-106246Actual
110821631.412023-02-106228Actual
177953479.002023-09-126265Actual
220562273.002024-01-106266Actual
260501793.002024-05-116236Actual
306941455.002024-09-116266Actual
1943600.002022-05-126214Budget
64162200.002022-10-126217Actual
360181099.002025-02-106273Actual
108111262.002023-02-106266Actual
3902293.002022-05-126265Actual
17431856.002022-06-126246Actual
16001200.002022-06-126216Budget
21433208.212023-12-1362511Actual
106632300.002023-02-106236Budget
158471530.002023-07-136236Actual
1271320.002022-06-126273Actual
304964074.002024-09-116265Actual
11361800.002022-06-126213Budget
18372275.232023-09-1262511Actual
9473840.552022-05-126218Actual
223821269.932024-01-1062311Actual
24956284.002024-04-116226Actual
37818423.112025-03-1262211Actual
116892405.002023-03-126216Actual
315896499.002024-10-116215Actual
264921009.292024-05-1162411Actual
18471335.002022-06-126266Actual
125362928.002023-04-126214Actual
131483624.002023-04-126217Actual
73531400.002022-11-126246Budget
10242480.002023-02-106273Budget
86602800.002022-12-136217Budget
95931134.002023-01-106246Actual
26022546.002024-05-116226Actual
289472435.912024-07-1262612Actual
324101904.802024-10-1162213Actual
244481330.572024-03-1162611Actual
25010804.002024-04-116246Actual
371084938.002025-03-126263Actual
209981798.002023-12-136246Actual
393202583.762025-04-1262613Actual
365219281.562025-02-106218Actual
191764908.752023-10-126228Actual
36192038.002022-08-126264Actual
298402541.232024-08-1162111Actual
179921515.002023-09-126266Actual
339851483.002024-12-126236Actual
39831004.002022-08-126246Actual
351621248.002025-01-106246Actual
14393196.512023-05-1262112Actual
523780.002022-05-126226Actual
227104946.002024-02-106214Actual
162021535.892023-07-1362111Actual
10614975.002023-02-106226Actual
191488345.182023-10-126218Actual
8632200.002022-05-126267Budget
348671009.002025-01-106273Actual
322312419.952024-10-1162611Actual
25811900.002022-07-136215Budget
31873569.332022-07-136218Actual
130651314.002023-04-126266Actual
196155021.002023-11-126263Actual
331552604.162024-11-116268Actual
124051300.002023-04-126263Budget
24434268.002022-07-136214Actual
35623200.002022-08-126214Budget
217662929.002024-01-106264Actual
213241009.292023-12-1362111Actual
114084766.002023-03-126214Actual
373811557.002025-03-126216Actual
121593090.532023-03-126218Actual
74551100.002022-11-126266Budget
312871624.092024-09-1162213Actual
20497102.892023-11-1262112Actual
350811264.002025-01-106216Actual
337786230.002024-12-126264Actual
5731700.002022-05-126236Budget
54801501.112022-09-126228Actual
38391797.002022-08-126216Actual
250671876.002024-04-116266Actual
20524110.342023-11-1262212Actual
35108776.002025-01-106226Actual
6333741.002022-10-126266Actual
302505778.002024-09-116213Actual
6201400.002022-05-126246Budget
98321900.002023-01-106267Budget
179102251.002023-09-126236Actual
97772800.002023-01-106217Budget
282762535.002024-07-126216Actual
25539214.592024-04-1162112Actual
242164742.082024-03-116228Actual
302832403.002024-09-116263Actual
54322300.002022-09-126218Budget
140366074.002023-05-126267Actual
140036442.002023-05-126217Actual
276751353.982024-06-1162611Actual
274423432.962024-06-116228Actual
6334950.002022-10-126266Budget
353113902.002025-01-106267Actual
150097952.002023-06-126217Actual
81082329.002022-12-136264Actual
53491411.002022-09-126267Actual
309065561.792024-09-116268Actual
234451508.232024-02-1062611Actual
383454170.002025-04-126214Actual
108952690.002023-02-106217Actual
271241531.002024-06-116216Actual
299542280.592024-08-1162611Actual
30663699.002024-09-116256Actual
314681136.002024-10-116273Actual
285063743.002024-07-126267Actual
317631110.002024-10-116246Actual
77261484.442022-11-126228Actual
93122240.002023-01-106215Actual
325332789.002024-11-116263Actual
103452600.002023-02-106264Budget
25367282.682024-04-1162211Actual
26342054.002022-07-136265Actual
117873037.002023-03-126236Actual
287681139.082024-07-1262411Actual
23535227.362024-02-1062612Actual
235947854.002024-03-116213Actual
43581100.002022-08-126228Budget
210521136.002023-12-136266Actual
342474531.472024-12-126228Actual
32833690.002024-11-116226Actual
379302743.362025-03-1262611Actual
3432850.002022-08-126263Budget
156062748.002023-07-136214Actual
10021750.002023-01-106268Budget
31168903.972024-09-1162212Actual
5209819.002022-09-126266Actual
77831323.832022-11-126268Actual
102893200.002023-02-106214Budget
101591300.002023-02-106263Budget
319718249.722024-10-116218Actual
87181900.002022-12-136267Budget
214061258.232023-12-1362411Actual
5759646.002022-10-126273Actual
340111352.002024-12-126246Actual
64752940.002022-10-126267Actual
13203600.002022-06-126214Budget
59462380.002022-10-126215Actual
389413561.462025-04-1262111Actual
136153816.002023-05-126214Actual
293702540.002024-08-116265Actual
231854819.352024-02-106218Actual
328062022.002024-11-116216Actual
328611814.002024-11-116236Actual
106623037.002023-02-106236Actual
233051550.792024-02-1062111Actual
37571900.002022-08-126265Budget
28611560.002022-07-136246Actual
261949572.002024-05-116217Actual
324412411.822024-10-1162613Actual
165186958.002023-08-126213Actual
32119839.072024-10-1162211Actual
85771621.002022-12-136266Actual
125942600.002023-04-126264Budget
337454740.002024-12-126214Actual
109512000.002023-02-106267Budget
22025668.002024-01-106256Actual
217061030.002024-01-106273Actual
23131098.002022-07-136263Actual
248692899.002024-04-116265Actual
120181793.002023-03-126217Actual
32351542.022022-07-136228Actual
49641500.002022-09-126216Budget
19323614.602023-10-1262311Actual
276161939.092024-06-1162411Actual
279123815.362024-06-1162613Actual
21172051.122022-06-126228Actual
26102746.002024-05-116256Actual
134938283.002023-05-126213Actual
122081100.002023-03-126228Budget
130661300.002023-04-126266Budget
9951249.592022-05-126228Actual
259951017.002024-05-116216Actual
13008985.002023-04-126256Actual
17262627.372023-08-1262211Actual
237472225.002024-03-116264Actual
4413950.002022-08-126268Budget
110811100.002023-02-106228Budget
5012567.002022-09-126226Actual
392023278.482025-04-1262612Actual
145331.002022-05-126273Actual
122641000.002023-03-126268Budget
54313601.152022-09-126218Actual
132892400.002023-04-126218Budget
2250069.912024-01-1062112Actual
14599758.002023-06-126273Actual
94492169.002023-01-106216Actual
328871603.002024-11-116246Actual
369591624.092025-02-1062113Actual
239551404.002024-03-116236Actual
28795334.812024-07-1262511Actual
104832100.002023-02-106265Budget
64172100.002022-10-126217Budget
21556175.232023-12-1362612Actual
125933141.002023-04-126264Actual
8063337.002022-05-126217Actual
310801747.602024-09-1162611Actual
21525214.592023-12-1362112Actual
2556662.462024-04-1162212Actual
15819303.002023-07-136226Actual
264651090.142024-05-1162311Actual
2908728.002022-07-136256Actual
350213009.002025-01-106265Actual
252194960.262024-04-116218Actual
99642185.972023-01-106228Actual
251264948.002024-04-116217Actual
222672208.702024-01-106268Actual
296277301.002024-08-116217Actual
127351823.002023-04-126265Actual
388216183.012025-04-126218Actual
385312493.002025-04-126216Actual
1790630.002022-06-126256Actual
13761600.002022-06-126264Budget
374881089.002025-03-126256Actual
153041097.592023-06-1262411Actual
145085515.002023-06-126213Actual
249291461.002024-04-116216Actual
146272924.002023-06-126214Actual
98331260.002023-01-106267Actual
76772673.862022-11-126218Actual
223551018.862024-01-1062211Actual
263485389.062024-05-116268Actual
43572546.582022-08-126228Actual
202365522.402023-11-126268Actual
33957356.002024-12-126226Actual
12487480.002023-04-126273Budget

Generated 2025-06-11 11:37:42.308 UTC