[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323831267.942024-10-1162113Actual
297804731.472024-08-116268Actual
26102746.002024-05-116256Actual
299221199.722024-08-1162411Actual
24565147.572024-03-1162612Actual
219732806.002024-01-106236Actual
524480.002022-05-126226Budget
1272380.002022-06-126273Budget
339301793.002024-12-126216Actual
14393196.512023-05-1262112Actual
353717661.832025-01-106218Actual
10501201.102022-05-126268Actual
6201400.002022-05-126246Budget
201172827.002023-11-126267Actual
64162200.002022-10-126217Actual
22531400.772024-01-1062612Actual
21945640.002024-01-106226Actual
28142176.002022-07-136236Actual
22581800.002022-07-136213Budget
23131098.002022-07-136263Actual
33270823.112024-11-1162311Actual
24434268.002022-07-136214Actual
274742123.852024-06-116268Actual
370163643.432025-02-1062613Actual
54322300.002022-09-126218Budget
118331300.002023-03-126246Budget
92302764.002023-01-106264Actual
358683046.922025-01-1062613Actual
16403146.512023-07-1362112Actual
31168903.972024-09-1162212Actual
25421665.672024-04-1162411Actual
24971454.002022-07-136264Actual
138591546.002023-05-126236Actual
217662929.002024-01-106264Actual
226233994.002024-02-106263Actual
272051163.002024-06-116246Actual
158991577.002023-07-136256Actual
171743449.632023-08-126268Actual
257164439.002024-05-116263Actual
365814820.872025-02-106268Actual
313173046.922024-09-1162613Actual
289472435.912024-07-1262612Actual
6883380.002022-11-126273Budget
48222284.002022-09-126215Actual
5536950.002022-09-126268Budget
377902215.692025-03-1262111Actual
326533845.002024-11-116264Actual
6802784.002022-11-126263Actual
190553928.002023-10-126217Actual
107091300.002023-02-106246Budget
328871603.002024-11-116246Actual
13194444.002022-06-126214Actual
263174178.432024-05-116228Actual
351362889.002025-01-106236Actual
234451508.232024-02-1062611Actual
84291500.002022-12-136236Budget
303704394.002024-09-116214Actual
352191588.002025-01-106266Actual
108121300.002023-02-106266Budget
388813742.062025-04-126268Actual
294851852.002024-08-116236Actual
381102213.572025-03-1262113Actual
93661920.002023-01-106265Actual
38391797.002022-08-126216Actual
293373943.002024-08-116215Actual
222672208.702024-01-106268Actual
370758255.002025-03-126213Actual
385312493.002025-04-126216Actual
8003380.002022-12-136273Budget
77251100.002022-11-126228Budget
101601145.002023-02-106263Actual
130651314.002023-04-126266Actual
64741900.002022-10-126267Budget
43102300.002022-08-126218Budget
327465909.002024-11-116265Actual
17343159.272023-08-1262511Actual
248362559.002024-04-116215Actual
16851797.002023-08-126226Actual
280631168.002024-07-126273Actual
366691426.322025-02-1062211Actual
132062000.002023-04-126267Budget
15161497.002022-06-126265Actual
10613850.002023-02-106226Budget
133371922.332023-04-126228Actual
241888133.052024-03-116218Actual
232454560.262024-02-106268Actual
48801400.002022-09-126265Actual
324412411.822024-10-1162613Actual
122651854.152023-03-126268Actual
28611560.002022-07-136246Actual
310481614.622024-09-1162411Actual
17491342.252023-08-1262612Actual
13831668.002023-05-126226Actual
4633691.002022-09-126273Actual
3513583.002022-08-126273Actual
60881375.002022-10-126216Actual
306941455.002024-09-116266Actual
8632200.002022-05-126267Budget
319114757.002024-10-116267Actual
32119839.072024-10-1162211Actual
334492924.222024-11-1162612Actual
333292280.592024-11-1162611Actual
262277223.002024-05-116267Actual
300742257.182024-08-1162612Actual
103462081.002023-02-106264Actual
117862300.002023-03-126236Budget
238402411.002024-03-116265Actual
160224663.002023-07-136267Actual
218582209.002024-01-106265Actual
10021750.002023-01-106268Budget
95941400.002023-01-106246Budget
33417328.422024-11-1162212Actual
376984892.082025-03-126228Actual
111391000.002023-02-106268Budget
206454462.002023-12-136263Actual
277942048.672024-06-1162612Actual
108942500.002023-02-106217Budget
362862397.002025-02-106236Actual
301612543.402024-08-1162213Actual
261331403.002024-05-116266Actual
64172100.002022-10-126217Budget
19350719.922023-10-1262411Actual
86612441.002022-12-136217Actual
15991198.002022-06-126216Actual
34447543.322024-12-1262511Actual
49631572.002022-09-126216Actual
288272184.842024-07-1262611Actual
389961283.762025-04-1262311Actual
19994793.002023-11-126256Actual
66061528.382022-10-126228Actual
25801472.002022-07-136215Actual
23333707.162024-02-1062211Actual
290071829.362024-07-1262113Actual
10241466.002023-02-106273Actual
117873037.002023-03-126236Actual
231255056.002024-02-106267Actual
11738850.002023-03-126226Budget
14839938.002023-06-126226Actual
383454170.002025-04-126214Actual
320314366.312024-10-116268Actual
252194960.262024-04-116218Actual
286265007.242024-07-126268Actual
128181905.002023-04-126216Actual
295681777.002024-08-116266Actual
156393481.002023-07-136264Actual
227432326.002024-02-106264Actual
93122240.002023-01-106215Actual
298951551.852024-08-1162311Actual
19312800.002022-06-126217Budget
168242729.002023-08-126216Actual
36338960.002025-02-106256Actual
126773000.002023-04-126215Budget
148121623.002023-06-126216Actual
97772800.002023-01-106217Budget
48232200.002022-09-126215Budget
34366517.792024-12-1262211Actual
4031550.002022-08-126256Budget
177023134.002023-09-126264Actual
93672200.002023-01-106265Budget
291246626.002024-08-116213Actual
33741500.002022-08-126213Budget
369862517.092025-02-1062213Actual
139111082.002023-05-126256Actual
271241531.002024-06-116216Actual
264921009.292024-05-1162411Actual
331552604.162024-11-116268Actual
269734278.002024-06-116264Actual
13203600.002022-06-126214Budget
195838927.002023-11-126213Actual
50601516.002022-09-126236Actual
56202310.002022-10-126213Actual
275343109.332024-06-1162111Actual
365219281.562025-02-106218Actual
179921515.002023-09-126266Actual
101591300.002023-02-106263Budget
165186958.002023-08-126213Actual
365494093.582025-02-106228Actual
383784278.002025-04-126264Actual
85781100.002022-12-136266Budget
111381431.412023-02-106268Actual
325007657.002024-11-116213Actual
124061768.002023-04-126263Actual
237472225.002024-03-116264Actual
4634550.002022-09-126273Budget
110821631.412023-02-106228Actual
166101615.002023-08-126273Actual
11361800.002022-06-126213Budget
122641000.002023-03-126268Budget
28383872.002024-07-126256Actual
4551781.002022-09-126263Actual
122081100.002023-03-126228Budget
6884360.002022-11-126273Actual
5731700.002022-05-126236Budget
32146911.412024-10-1162311Actual
5677823.002022-10-126263Actual
36258498.002025-02-106226Actual
146380.002022-05-126273Budget
155194338.002023-07-136263Actual
95931134.002023-01-106246Actual
180514049.002023-09-126217Actual
102893200.002023-02-106214Budget
70712100.002022-11-126215Budget
12488500.002023-04-126273Actual
337786230.002024-12-126264Actual
60871500.002022-10-126216Budget
267312934.642024-05-1162213Actual
249841488.002024-04-116236Actual
389691291.212025-04-1262211Actual
390232184.842025-04-1262411Actual
293702540.002024-08-116265Actual
85771621.002022-12-136266Actual
221483902.002024-01-106267Actual
39371300.002022-08-126236Budget
75392800.002022-11-126217Budget
279713504.002024-07-126213Actual
38317644.002025-04-126273Actual
180843210.002023-09-126267Actual
43572546.582022-08-126228Actual
142751211.422023-05-1262311Actual
105651900.002023-02-106216Budget
263485389.062024-05-116268Actual
18471335.002022-06-126266Actual
71262200.002022-11-126265Budget
314967246.002024-10-116214Actual
331233123.872024-11-116228Actual
342194276.922024-12-126218Actual
39050383.742025-04-1262511Actual
223821269.932024-01-1062311Actual
381662459.192025-03-1262613Actual
22976820.002024-02-106246Actual
379302743.362025-03-1262611Actual
139421294.002023-05-126266Actual
77261484.442022-11-126228Actual
315293208.002024-10-116264Actual
106632300.002023-02-106236Budget
257771250.002024-05-116273Actual
189141786.002023-10-126236Actual
342474531.472024-12-126228Actual
18404996.522023-09-1262611Actual
58082937.002022-10-126214Actual
153041097.592023-06-1262411Actual
280915838.002024-07-126214Actual
235947854.002024-03-116213Actual
210521136.002023-12-136266Actual
323232651.872024-10-1162612Actual
25811900.002022-07-136215Budget
8072800.002022-05-126217Budget
94501900.002023-01-106216Budget
15396173.102023-06-1262112Actual
3084610942.192024-09-116218Actual
41712100.002022-08-126217Budget
14333692.262023-05-1262611Actual
35108776.002025-01-106226Actual
304035246.002024-09-116264Actual
115493000.002023-03-126215Budget
171144229.952023-08-126218Actual
342783214.782024-12-126268Actual
233051550.792024-02-1062111Actual
3342035.002022-05-126215Actual
67461900.002022-11-126213Budget
390821766.752025-04-1262611Actual
220562273.002024-01-106266Actual
4088950.002022-08-126266Budget
155781619.002023-07-136273Actual
28795334.812024-07-1262511Actual
325921083.002024-11-116273Actual
159893939.002023-07-136217Actual
95461607.002023-01-106236Actual
44961500.002022-09-126213Budget
276751353.982024-06-1162611Actual
16430139.062023-07-1362212Actual
333891005.032024-11-1162112Actual
52921664.002022-09-126217Actual
272621845.002024-06-116266Actual
387612803.002025-04-126267Actual
46813561.002022-09-126214Actual
3887857.002022-08-126226Actual
31882000.002022-07-136218Budget
224401246.532024-01-1062611Actual
29537786.002024-08-116256Actual
169621503.002023-08-126266Actual
15427216.722023-06-1262612Actual
200844252.002023-11-126217Actual
232133381.452024-02-106228Actual
120192500.002023-03-126217Budget
23981979.002024-03-116246Actual
132892400.002023-04-126218Budget
17462110.342023-08-1262212Actual
393202583.762025-04-1262613Actual
2395535.002022-07-136273Actual
47391488.002022-09-126264Actual
7221400.002022-05-126266Budget
176421027.002023-09-126273Actual
29868570.982024-08-1162211Actual
269418750.002024-06-116214Actual
80514449.002022-12-136214Actual
197342731.002023-11-126264Actual
384383578.002025-04-126215Actual
17431856.002022-06-126246Actual
17882662.002023-09-126226Actual
76772673.862022-11-126218Actual
65572300.002022-10-126218Budget
31052200.002022-07-136267Budget
20553357.152023-11-1262612Actual
18495384.812023-09-1262612Actual
54801501.112022-09-126228Actual
39841000.002022-08-126246Budget
96931100.002023-01-106266Budget
26644285.872024-05-1162612Actual
39170803.972025-04-1262212Actual
119361875.002023-03-126266Actual
19296163.532023-10-1262211Actual
202961700.792023-11-1262111Actual
66051100.002022-10-126228Budget
302832403.002024-09-116263Actual
348084559.002025-01-106263Actual
21556175.232023-12-1362612Actual
192082417.792023-10-126268Actual
19302746.002022-06-126217Actual
17316807.162023-08-1262411Actual
13761600.002022-06-126264Budget
322312419.952024-10-1162611Actual
340111352.002024-12-126246Actual
104832100.002023-02-106265Budget
374621014.002025-03-126246Actual
348956006.002025-01-106214Actual
190884663.002023-10-126267Actual
222086025.442024-01-106218Actual
24443600.002022-07-136214Budget
16230269.912023-07-1362211Actual
4030510.002022-08-126256Actual
21379815.672023-12-1362311Actual
104293776.002023-02-106215Actual
252793222.352024-04-116268Actual
363122038.002025-02-106246Actual
54791100.002022-09-126228Budget
292774444.002024-08-116264Actual
25010804.002024-04-116246Actual
107101074.002023-02-106246Actual
207652225.002023-12-136264Actual
12865850.002023-04-126226Budget
327134853.002024-11-116215Actual
241283280.002024-03-116267Actual
123482200.002023-04-126213Budget
316822798.002024-10-116216Actual
364613718.002025-02-106267Actual
37818423.112025-03-1262211Actual
259004140.002024-05-116215Actual
171422369.312023-08-126228Actual
58641600.002022-10-126264Budget
29641400.002022-07-136266Budget
270642546.002024-06-116265Actual
166382722.002023-08-126214Actual
24981600.002022-07-136264Budget
273543497.002024-06-116267Actual
349884772.002025-01-106215Actual
217061030.002024-01-106273Actual
217343752.002024-01-106214Actual
35719903.972025-01-1062212Actual
667750.002022-05-126256Budget
26612245.442024-05-1162112Actual
6663950.002022-10-126268Budget
58631629.002022-10-126264Actual
38401500.002022-08-126216Budget
384712761.002025-04-126265Actual
35623200.002022-08-126214Budget
336257880.002024-12-126213Actual
112222200.002023-03-126213Budget
3432850.002022-08-126263Budget
110811100.002023-02-106228Budget
33297784.822024-11-1162411Actual
116892405.002023-03-126216Actual
26342054.002022-07-136265Actual
209722208.002023-12-136236Actual
21172051.122022-06-126228Actual
366962076.332025-02-1062311Actual
110342400.002023-02-106218Budget
287412134.842024-07-1262311Actual
32901557.172022-07-136268Actual
276161939.092024-06-1162411Actual
125933141.002023-04-126264Actual
72571134.002022-11-126226Actual
16284679.502023-07-1362411Actual
19323614.602023-10-1262311Actual
74551100.002022-11-126266Budget
133381100.002023-04-126228Budget
19872200.002022-06-126267Budget
135264913.002023-05-126263Actual
378451711.432025-03-1262311Actual
65584664.802022-10-126218Actual
21433208.212023-12-1362511Actual
116901900.002023-03-126216Budget
290344471.512024-07-1262213Actual
621100.002022-05-126263Budget
89881432.002023-01-106213Actual
35600336.942025-01-1062511Actual
354912714.642025-01-1062111Actual
173751248.652023-08-1262611Actual
351621248.002025-01-106246Actual
4413950.002022-08-126268Budget
101032200.002023-02-106213Budget
141584310.252023-05-126268Actual
9482000.002022-05-126218Budget
94492169.002023-01-106216Actual
2765546.002022-07-136226Actual
4761200.002022-05-126216Budget
373811557.002025-03-126216Actual
371954332.002025-03-126214Actual
61979.002022-05-126263Actual
251264948.002024-04-116217Actual
54313601.152022-09-126218Actual
79221120.002022-12-136263Actual
14449289.062023-05-1262612Actual
109503296.002023-02-106267Actual
5209819.002022-09-126266Actual
17234881.632023-08-1262111Actual
76782300.002022-11-126218Budget
81072300.002022-12-136264Budget
177622638.002023-09-126215Actual
129152300.002023-04-126236Budget
3911800.002022-05-126265Budget
239002721.002024-03-116216Actual
17962835.002023-09-126256Actual
137094211.002023-05-126215Actual
179102251.002023-09-126236Actual
318797943.002024-10-116217Actual
104823469.002023-02-106265Actual
221154535.002024-01-106217Actual
273215151.002024-06-116217Actual
278541657.422024-06-1162113Actual
36868461.412025-02-1062212Actual
132903669.332023-04-126218Actual
70701901.002022-11-126215Actual
151024704.202023-06-126218Actual
11881492.002023-03-126256Actual
131492500.002023-04-126217Budget
3514550.002022-08-126273Budget
8622307.002022-05-126267Actual
6278574.002022-10-126256Actual
5155832.002022-09-126256Actual
292161083.002024-08-116273Actual
6279550.002022-10-126256Budget
309661924.202024-09-1162111Actual
377305951.192025-03-126268Actual
2491562.002022-05-126264Actual
240071017.002024-03-116256Actual
32833690.002024-11-116226Actual
161104323.892023-07-136228Actual
345671055.032024-12-1262212Actual
236274970.002024-03-116263Actual
338383241.002024-12-126215Actual
9694901.002023-01-106266Actual
392023278.482025-04-1262612Actual
16931979.002023-08-126256Actual
359594349.002025-02-106263Actual
11891504.002022-06-126263Actual
307535203.002024-09-116217Actual
343384034.882024-12-1262111Actual
281834109.002024-07-126215Actual
372886053.002025-03-126215Actual
152221223.122023-06-1262111Actual
154868747.002023-07-136213Actual
23141100.002022-07-136263Budget
9641650.002023-01-106256Budget
8905750.002022-12-136268Budget
297208033.052024-08-116218Actual
199421870.002023-11-126236Actual
141263384.482023-05-126228Actual
24389807.162024-03-1162411Actual
38612932.002025-04-126246Actual
182033905.702023-09-126268Actual
381373313.592025-03-1262213Actual
265511005.032024-05-1162611Actual
27171736.002022-07-136216Actual
16001200.002022-06-126216Budget
6135650.002022-10-126226Budget
4751040.002022-05-126216Actual
356911416.742025-01-1062112Actual
332431441.212024-11-1162211Actual
374881089.002025-03-126256Actual
51071000.002022-09-126246Budget
18291219.912023-09-1262211Actual
84281654.002022-12-136236Actual
27151507.002024-06-116226Actual
178552296.002023-09-126216Actual
373214020.002025-03-126265Actual
16961217.002022-06-126236Actual
353113902.002025-01-106267Actual
69314276.002022-11-126214Actual
37022520.002022-08-126215Actual
379901591.212025-03-1262112Actual
368401293.342025-02-1062112Actual
24956284.002024-04-116226Actual
201777810.322023-11-126218Actual
47401600.002022-09-126264Budget
156993914.002023-07-136215Actual
338704473.002024-12-126265Actual
92292300.002023-01-106264Budget
304634413.002024-09-116215Actual
31041979.002022-07-136267Actual
197024882.002023-11-126214Actual
36192038.002022-08-126264Actual
39831004.002022-08-126246Actual
259334523.002024-05-116265Actual
22327892.272024-01-1062111Actual
108111262.002023-02-106266Actual
30583501.002024-09-116226Actual
9961000.002022-05-126228Budget
104283000.002023-02-106215Budget
304964074.002024-09-116265Actual
20524110.342023-11-1262212Actual
214061258.232023-12-1362411Actual
243071616.752024-03-1162111Actual
40871500.002022-08-126266Actual
136153816.002023-05-126214Actual
157322257.002023-07-136265Actual
222363766.302024-01-106228Actual
121593090.532023-03-126218Actual
151302629.922023-06-126228Actual
31260994.252024-09-1162113Actual
240964727.002024-03-116217Actual
305561637.002024-09-116216Actual
20692851.132022-06-126218Actual
24335501.832024-03-1162211Actual
38638925.002025-04-126256Actual
32351542.022022-07-136228Actual
20497102.892023-11-1262112Actual
100201546.562023-01-106268Actual
156062748.002023-07-136214Actual
8379807.002022-12-136226Actual
118341561.002023-03-126246Actual
211114810.002023-12-136217Actual
261949572.002024-05-116217Actual
28621400.002022-07-136246Budget
120772000.002023-03-126267Budget
10242480.002023-02-106273Budget
290651490.752024-07-1262613Actual
124051300.002023-04-126263Budget
114073200.002023-03-126214Budget
19524280.552023-10-1262612Actual
282164213.002024-07-126265Actual
264101543.342024-05-1162111Actual
317371468.002024-10-116236Actual
8380750.002022-12-136226Budget
146272924.002023-06-126214Actual
25394776.312024-04-1162311Actual
5759646.002022-10-126273Actual
125942600.002023-04-126264Budget
27562922.052024-06-1162211Actual
5678850.002022-10-126263Budget
211445154.002023-12-136267Actual
34311008.002022-08-126263Actual
140036442.002023-05-126217Actual
2453562.462024-03-1162212Actual
136473661.002023-05-126264Actual
298402541.232024-08-1162111Actual
350213009.002025-01-106265Actual
24716816.002024-04-116273Actual
216473571.002024-01-106263Actual
88024201.162022-12-136218Actual
355191366.742025-01-1062211Actual
81082329.002022-12-136264Actual
330957289.102024-11-116218Actual
375191803.002025-03-126266Actual
182631795.472023-09-1262111Actual
312871624.092024-09-1162213Actual
36201600.002022-08-126264Budget
336583400.002024-12-126263Actual
7258750.002022-11-126226Budget
126762650.002023-04-126215Actual
268544248.002024-06-116263Actual
283312849.002024-07-126236Actual
32361000.002022-07-136228Budget
189401419.002023-10-126246Actual
302505778.002024-09-116213Actual
385861831.002025-04-126236Actual
147522231.002023-06-126265Actual
188591078.002023-10-126216Actual
318201497.002024-10-116266Actual
196155021.002023-11-126263Actual
121602400.002023-03-126218Budget
213241009.292023-12-1362111Actual
88012300.002022-12-136218Budget
214651086.952023-12-1362611Actual
25367282.682024-04-1162211Actual
8522650.002022-12-136256Budget
224091139.082024-01-1062411Actual
254791201.852024-04-1162611Actual
267624031.152024-05-1162613Actual
23414297.572024-02-1062511Actual
89871900.002023-01-106213Budget
115482828.002023-03-126215Actual
37571900.002022-08-126265Budget
1791750.002022-06-126256Budget
37899343.322025-03-1262511Actual
369591624.092025-02-1062113Actual
78661900.002022-12-136213Budget
78651782.002022-12-136213Actual
16971700.002022-06-126236Budget
335662803.062024-11-1162613Actual
114084766.002023-03-126214Actual
227104946.002024-02-106214Actual
10614975.002023-02-106226Actual
10756582.002023-02-106256Actual
218264414.002024-01-106215Actual
253391199.722024-04-1162111Actual
312003398.692024-09-1162612Actual
27181200.002022-07-136216Budget
306111322.002024-09-116236Actual
22922346.002024-02-106226Actual
23360924.182024-02-1062311Actual
368993163.582025-02-1062612Actual
15336941.202023-06-1262611Actual
138041959.002023-05-126216Actual
264651090.142024-05-1162311Actual
75383420.002022-11-126217Actual
11880650.002023-03-126256Budget
326205111.002024-11-116214Actual
176705340.002023-09-126214Actual
3888650.002022-08-126226Budget
319992913.262024-10-116228Actual
191488345.182023-10-126218Actual
59472200.002022-10-126215Budget
159301261.002023-07-136266Actual
82492195.002022-12-136265Actual
83311900.002022-12-136216Budget
294301332.002024-08-116216Actual
146592462.002023-06-126264Actual
61851300.002022-10-126236Budget
42262038.002022-08-126267Actual
158731072.002023-07-136246Actual
81912100.002022-12-136215Budget
9473840.552022-05-126218Actual
360181099.002025-02-106273Actual
30472800.002022-07-136217Budget
167643939.002023-08-126265Actual
150097952.002023-06-126217Actual
163431246.532023-07-1362611Actual
13009650.002023-04-126256Budget
161423943.582023-07-136268Actual
23927384.002024-03-116226Actual
11352002.002022-06-126213Actual
310801747.602024-09-1162611Actual
347162803.062024-12-1262613Actual
80523400.002022-12-136214Budget
187663512.002023-10-126215Actual
72092190.002022-11-126216Actual
1943600.002022-05-126214Budget
28915351.832024-07-1262212Actual
284141943.002024-07-126266Actual
19495109.272023-10-1262212Actual
6231974.002022-10-126246Actual
37167966.002025-03-126273Actual
191764908.752023-10-126228Actual
23505138.002024-02-1062112Actual
372285097.002025-03-126264Actual
281233262.002024-07-126264Actual
285665042.082024-07-126218Actual
170543573.002023-08-126267Actual
117371126.002023-03-126226Actual
313766939.002024-10-116213Actual
75942611.002022-11-126267Actual
53491411.002022-09-126267Actual
116062100.002023-03-126265Budget
11901100.002022-06-126263Budget
247762757.002024-04-116264Actual
112212651.002023-03-126213Actual
16257490.132023-07-1362311Actual
27643640.132024-06-1162511Actual
310211645.472024-09-1162311Actual
330354970.002024-11-116267Actual
3351900.002022-05-126215Budget
120761618.002023-03-126267Actual
12866657.002023-04-126226Actual
24416277.362024-03-1162511Actual
358101217.062025-01-1062113Actual
44951432.002022-09-126213Actual
185546872.002023-10-126213Actual
61841622.002022-10-126236Actual
1790630.002022-06-126256Actual
81902636.002022-12-136215Actual
84761400.002022-12-136246Budget
5760550.002022-10-126273Budget
229503061.002024-02-106236Actual
133952102.642023-04-126268Actual
24362594.392024-03-1162311Actual
231854819.352024-02-106218Actual
1648480.002022-06-126226Budget
314681136.002024-10-116273Actual
147193224.002023-06-126215Actual
287681139.082024-07-1262411Actual
41702406.002022-08-126217Actual
90431019.002023-01-106263Actual
21181000.002022-06-126228Budget
131483624.002023-04-126217Actual
99153601.152023-01-106218Actual
21742160.212022-06-126268Actual
19862545.002022-06-126267Actual
142201039.082023-05-1262111Actual
49641500.002022-09-126216Budget
167314328.002023-08-126215Actual
5012567.002022-09-126226Actual
202365522.402023-11-126268Actual
371084938.002025-03-126263Actual
5154550.002022-09-126256Budget
258055456.002024-05-116214Actual
39361009.002022-08-126236Actual
382253543.002025-04-126213Actual
380503374.232025-03-1262612Actual
208573810.002023-12-136265Actual
344201744.412024-12-1262411Actual
18464142.252023-09-1262112Actual
2766480.002022-07-136226Budget
17289999.712023-08-1262311Actual
1271320.002022-06-126273Actual
138851371.002023-05-126246Actual
202055120.872023-11-126228Actual
219991782.002024-01-106246Actual
7400601.002022-11-126256Actual
329441571.002024-11-116266Actual
230021287.002024-02-106256Actual
328062022.002024-11-116216Actual
50611300.002022-09-126236Budget
32173881.632024-10-1162411Actual
388216183.012025-04-126218Actual
99631100.002023-01-106228Budget
175833644.002023-09-126263Actual
77831323.832022-11-126268Actual
91733400.002023-01-106214Budget
2909750.002022-07-136256Budget
15171800.002022-06-126265Budget
25036907.002024-04-116256Actual
358373180.262025-01-1062213Actual
226821369.002024-02-106273Actual
88491100.002022-12-136228Budget
109512000.002023-02-106267Budget
44121485.962022-08-126268Actual
31709602.002024-10-116226Actual
244481330.572024-03-1162611Actual
332154151.902024-11-1162111Actual
61800.002022-05-126213Budget
42271900.002022-08-126267Budget
209171920.002023-12-136216Actual
18318729.502023-09-1262311Actual
320912682.722024-10-1162111Actual
43581100.002022-08-126228Budget
2501600.002022-05-126264Budget
30663699.002024-09-116256Actual
170214329.002023-08-126217Actual
228951770.002024-02-106216Actual
249291461.002024-04-116216Actual
198871336.002023-11-126216Actual
88501542.022022-12-136228Actual
15819303.002023-07-136226Actual
1647371.002022-06-126226Actual
344792532.722024-12-1262611Actual
37408883.002025-03-126226Actual
73061500.002022-11-126236Budget
95471500.002023-01-106236Budget
1743569.912023-08-1262112Actual
311401753.982024-09-1162112Actual
72101900.002022-11-126216Budget
194081248.652023-10-1262611Actual
114662600.002023-03-126264Budget
341268024.002024-12-126217Actual
382584372.002025-04-126263Actual
18646927.002023-10-126273Actual
307863398.002024-09-116267Actual
219181726.002024-01-106216Actual
198272342.002023-11-126265Actual
340371070.002024-12-126256Actual
360785467.002025-02-106264Actual
392893390.792025-04-1262213Actual
13752184.002022-06-126264Actual
83321530.002022-12-136216Actual
12487480.002023-04-126273Budget
134938283.002023-05-126213Actual
346861557.422024-12-1262213Actual
19468114.592023-10-1262112Actual
9126380.002023-01-106273Budget
283571872.002024-07-126246Actual
185875367.002023-10-126263Actual
212048836.092023-12-136218Actual
303421444.002024-09-116273Actual
295111208.002024-08-116246Actual
32913925.002024-11-116256Actual
262897575.462024-05-116218Actual
9640382.002023-01-106256Actual
268213894.002024-06-116213Actual
324101904.802024-10-1162213Actual
343931139.082024-12-1262311Actual
192681257.172023-10-1262111Actual
137423048.002023-05-126265Actual
52932100.002022-09-126217Budget
145331.002022-05-126273Actual
330035841.002024-11-116217Actual
59462380.002022-10-126215Actual
9498750.002023-01-106226Budget
84751404.002022-12-136246Actual
349285252.002025-01-106264Actual
162021535.892023-07-1362111Actual
285063743.002024-07-126267Actual
38558785.002025-04-126226Actual
9044850.002023-01-106263Budget
258382986.002024-05-116264Actual
93132100.002023-01-106215Budget
356311247.592025-01-1062611Actual
135871649.002023-05-126273Actual
103452600.002023-02-106264Budget
187994372.002023-10-126265Actual
56191500.002022-10-126213Budget
120181793.002023-03-126217Actual
30994651.842024-09-1162211Actual
37561900.002022-08-126265Actual
73071378.002022-11-126236Actual
233871117.802024-02-1062411Actual
292447493.002024-08-116214Actual
108952690.002023-02-106217Actual
20702000.002022-06-126218Budget
279123815.362024-06-1162613Actual
37032200.002022-08-126215Budget
35613264.002022-08-126214Actual
145085515.002023-06-126213Actual
230925743.002024-02-106217Actual
86602800.002022-12-136217Budget
32200601.832024-10-1162511Actual
74561059.002022-11-126266Actual
286862541.232024-07-1262111Actual
9951249.592022-05-126228Actual
55371188.982022-09-126268Actual
260761516.002024-05-116246Actual
355731473.132025-01-1062411Actual
175506479.002023-09-126213Actual
345392485.912024-12-1262112Actual
168793309.002023-08-126236Actual
353993154.172025-01-106228Actual
392621829.362025-04-1262113Actual
5722042.002022-05-126236Actual
17441400.002022-06-126246Budget
36750538.002025-02-1062511Actual
269131734.002024-06-116273Actual
1933449.002022-05-126214Actual
7921850.002022-12-136263Budget
87192038.002022-12-136267Actual
296277301.002024-08-116217Actual
186743043.002023-10-126214Actual
207041038.002023-12-136273Actual
69882828.002022-11-126264Actual
166712196.002023-08-126264Actual
20405588.002023-11-1262511Actual
3902293.002022-05-126265Actual
151623905.702023-06-126268Actual
197945214.002023-11-126215Actual
15277582.682023-06-1262311Actual
21751000.002022-06-126268Budget
386691947.002025-04-126266Actual
359277880.002025-02-106213Actual
82482200.002022-12-136265Budget
14248303.962023-05-1262211Actual
122071969.302023-03-126228Actual
325332789.002024-11-116263Actual
21352952.902023-12-1362211Actual
242473414.782024-03-116268Actual
378721245.462025-03-1262411Actual
278813825.882024-06-1162213Actual
340671235.002024-12-126266Actual
345992555.062024-12-1262612Actual
375784531.002025-03-126217Actual
60042828.002022-10-126265Actual
6334950.002022-10-126266Budget
301913080.262024-08-1162613Actual
32911000.002022-07-136268Budget
256836185.002024-05-116213Actual
99642185.972023-01-106228Actual
348671009.002025-01-106273Actual
129141675.002023-04-126236Actual
363691099.002025-02-106266Actual
230331510.002024-02-106266Actual
200251666.002023-11-126266Actual
335091625.842024-11-1162113Actual
362312224.002025-02-106216Actual
133941000.002023-04-126268Budget
48811900.002022-09-126265Budget
296602916.002024-08-116267Actual
366413313.592025-02-1062111Actual
14599758.002023-06-126273Actual
8004324.002022-12-136273Actual
28714558.222024-07-1262211Actual
13008985.002023-04-126256Actual
25539214.592024-04-1162112Actual
181723514.782023-09-126228Actual
322911180.572024-10-1162112Actual
127342100.002023-04-126265Budget
291573965.002024-08-116263Actual
51081264.002022-09-126246Actual
248692899.002024-04-116265Actual

Generated 2025-06-11 15:23:02.742 UTC