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822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356311247.592025-01-1162611Actual
212642208.702023-12-146268Actual
52932100.002022-09-136217Budget
13008985.002023-04-136256Actual
244481330.572024-03-1262611Actual
262897575.462024-05-126218Actual
335362713.582024-11-1262213Actual
290071829.362024-07-1362113Actual
101601145.002023-02-116263Actual
318201497.002024-10-126266Actual
81082329.002022-12-146264Actual
24434268.002022-07-146214Actual
283312849.002024-07-136236Actual
303704394.002024-09-126214Actual
93132100.002023-01-116215Budget
171144229.952023-08-136218Actual
147193224.002023-06-136215Actual
53481900.002022-09-136267Budget
150097952.002023-06-136217Actual
219181726.002024-01-116216Actual
313173046.922024-09-1262613Actual
114653534.002023-03-136264Actual
8072800.002022-05-136217Budget
260761516.002024-05-126246Actual
30462912.002022-07-146217Actual
72101900.002022-11-136216Budget
112781300.002023-03-136263Budget
319992913.262024-10-126228Actual
196742282.002023-11-136273Actual
5209819.002022-09-136266Actual
367802326.332025-02-1162611Actual
29641400.002022-07-146266Budget
3513583.002022-08-136273Actual
177023134.002023-09-136264Actual
329441571.002024-11-126266Actual
18471335.002022-06-136266Actual
385861831.002025-04-136236Actual
345671055.032024-12-1362212Actual
230925743.002024-02-116217Actual
32351542.022022-07-146228Actual
392621829.362025-04-1362113Actual
230021287.002024-02-116256Actual
31260994.252024-09-1262113Actual
304634413.002024-09-126215Actual
115482828.002023-03-136215Actual
4761200.002022-05-136216Budget
312003398.692024-09-1262612Actual
185875367.002023-10-136263Actual
4751040.002022-05-136216Actual
280044415.002024-07-136263Actual
44121485.962022-08-136268Actual
158991577.002023-07-146256Actual
192681257.172023-10-1362111Actual
222672208.702024-01-116268Actual
81902636.002022-12-146215Actual
73531400.002022-11-136246Budget
201777810.322023-11-136218Actual
84291500.002022-12-146236Budget
293702540.002024-08-126265Actual
292161083.002024-08-126273Actual
28611560.002022-07-146246Actual
127342100.002023-04-136265Budget
7400601.002022-11-136256Actual
30994651.842024-09-1262211Actual
145405507.002023-06-136263Actual
351621248.002025-01-116246Actual
43093119.322022-08-136218Actual
27171736.002022-07-146216Actual
221483902.002024-01-116267Actual
129152300.002023-04-136236Budget
17962835.002023-09-136256Actual
133952102.642023-04-136268Actual
95461607.002023-01-116236Actual
368401293.342025-02-1162112Actual
292774444.002024-08-126264Actual
33270823.112024-11-1262311Actual
199421870.002023-11-136236Actual
100201546.562023-01-116268Actual
25801472.002022-07-146215Actual
120761618.002023-03-136267Actual
17316807.162023-08-1362411Actual
390821766.752025-04-1362611Actual
168242729.002023-08-136216Actual
83321530.002022-12-146216Actual
196155021.002023-11-136263Actual
298402541.232024-08-1262111Actual
1648480.002022-06-136226Budget
208573810.002023-12-146265Actual
5210950.002022-09-136266Budget
5678850.002022-10-136263Budget
214061258.232023-12-1462411Actual
107091300.002023-02-116246Budget
19994793.002023-11-136256Actual
228951770.002024-02-116216Actual
384383578.002025-04-136215Actual
27151507.002024-06-126226Actual
222363766.302024-01-116228Actual
10021750.002023-01-116268Budget
75392800.002022-11-136217Budget
284736675.002024-07-136217Actual
11901100.002022-06-136263Budget
93661920.002023-01-116265Actual
42271900.002022-08-136267Budget
13831668.002023-05-136226Actual
161423943.582023-07-146268Actual
16971700.002022-06-136236Budget
211445154.002023-12-146267Actual
370758255.002025-03-136213Actual
1647371.002022-06-136226Actual
251594550.002024-04-126267Actual
263485389.062024-05-126268Actual
101032200.002023-02-116213Budget
187663512.002023-10-136215Actual
139421294.002023-05-136266Actual
151024704.202023-06-136218Actual
371954332.002025-03-136214Actual
109512000.002023-02-116267Budget
20497102.892023-11-1362112Actual
108121300.002023-02-116266Budget
28915351.832024-07-1362212Actual
381662459.192025-03-1362613Actual
156393481.002023-07-146264Actual
2909750.002022-07-146256Budget
95941400.002023-01-116246Budget
84761400.002022-12-146246Budget
104283000.002023-02-116215Budget
23333707.162024-02-1162211Actual
61800.002022-05-136213Budget
102893200.002023-02-116214Budget
282164213.002024-07-136265Actual
25811900.002022-07-146215Budget
295681777.002024-08-126266Actual
348084559.002025-01-116263Actual
26351800.002022-07-146265Budget
348956006.002025-01-116214Actual
278813825.882024-06-1262213Actual
202961700.792023-11-1362111Actual
138851371.002023-05-136246Actual
110821631.412023-02-116228Actual
88024201.162022-12-146218Actual
26519164.592024-05-1262511Actual
111381431.412023-02-116268Actual
38638925.002025-04-136256Actual
368993163.582025-02-1162612Actual
10756582.002023-02-116256Actual
309661924.202024-09-1262111Actual
22572178.002022-07-146213Actual
121593090.532023-03-136218Actual
16311285.872023-07-1462511Actual
239002721.002024-03-126216Actual
23981979.002024-03-126246Actual
17262627.372023-08-1362211Actual
269418750.002024-06-126214Actual
338383241.002024-12-136215Actual
337171673.002024-12-136273Actual
12865850.002023-04-136226Budget
15161497.002022-06-136265Actual
367231661.432025-02-1162411Actual
117873037.002023-03-136236Actual
133941000.002023-04-136268Budget
25596241.192024-04-1262612Actual
108952690.002023-02-116217Actual
39170803.972025-04-1362212Actual
279123815.362024-06-1262613Actual
214651086.952023-12-1462611Actual
16459173.102023-07-1462612Actual
232454560.262024-02-116268Actual
89881432.002023-01-116213Actual
286862541.232024-07-1362111Actual
88491100.002022-12-146228Budget
65584664.802022-10-136218Actual
235947854.002024-03-126213Actual
320912682.722024-10-1262111Actual
43581100.002022-08-136228Budget
168793309.002023-08-136236Actual
16430139.062023-07-1462212Actual
25539214.592024-04-1262112Actual
373214020.002025-03-136265Actual
19377498.642023-10-1362511Actual
9640382.002023-01-116256Actual
93122240.002023-01-116215Actual
202055120.872023-11-136228Actual
49631572.002022-09-136216Actual
22976820.002024-02-116246Actual
82482200.002022-12-146265Budget
9498750.002023-01-116226Budget
206127620.002023-12-146213Actual
237143877.002024-03-126214Actual
17343159.272023-08-1362511Actual
240071017.002024-03-126256Actual
310481614.622024-09-1262411Actual
129621300.002023-04-136246Budget
6231974.002022-10-136246Actual
34311008.002022-08-136263Actual
264651090.142024-05-1262311Actual
5011650.002022-09-136226Budget
180514049.002023-09-136217Actual
25036907.002024-04-126256Actual
356911416.742025-01-1162112Actual
22025668.002024-01-116256Actual
138041959.002023-05-136216Actual
304964074.002024-09-126265Actual
323831267.942024-10-1262113Actual
32361000.002022-07-146228Budget
386691947.002025-04-136266Actual
297482823.862024-08-126228Actual
8004324.002022-12-146273Actual
65572300.002022-10-136218Budget
207323986.002023-12-146214Actual
304035246.002024-09-126264Actual
197024882.002023-11-136214Actual
330035841.002024-11-126217Actual
112771242.002023-03-136263Actual
316822798.002024-10-126216Actual
26644285.872024-05-1262612Actual
24565147.572024-03-1262612Actual
6136673.002022-10-136226Actual
122081100.002023-03-136228Budget
218264414.002024-01-116215Actual
300141863.562024-08-1262112Actual
170214329.002023-08-136217Actual
378721245.462025-03-1362411Actual
71272856.002022-11-136265Actual
16257490.132023-07-1462311Actual
9125371.002023-01-116273Actual
390232184.842025-04-1362411Actual
21379815.672023-12-1462311Actual
110811100.002023-02-116228Budget
58082937.002022-10-136214Actual
288272184.842024-07-1362611Actual
55371188.982022-09-136268Actual
325007657.002024-11-126213Actual
318797943.002024-10-126217Actual
41712100.002022-08-136217Budget
38558785.002025-04-136226Actual
42262038.002022-08-136267Actual
327134853.002024-11-126215Actual
343384034.882024-12-1362111Actual
21352952.902023-12-1462211Actual
189141786.002023-10-136236Actual
159893939.002023-07-146217Actual
141584310.252023-05-136268Actual
319114757.002024-10-126267Actual
355461566.752025-01-1162311Actual
259004140.002024-05-126215Actual
379901591.212025-03-1362112Actual
339851483.002024-12-136236Actual
252793222.352024-04-126268Actual
190884663.002023-10-136267Actual
10613850.002023-02-116226Budget
32901557.172022-07-146268Actual
332431441.212024-11-1262211Actual
21172051.122022-06-136228Actual
71262200.002022-11-136265Budget
24416277.362024-03-1262511Actual
268213894.002024-06-126213Actual
285944125.402024-07-136228Actual
202365522.402023-11-136268Actual
38317644.002025-04-136273Actual
74551100.002022-11-136266Budget
241888133.052024-03-126218Actual
76772673.862022-11-136218Actual
3888650.002022-08-136226Budget
190553928.002023-10-136217Actual
4413950.002022-08-136268Budget
38018542.262025-03-1362212Actual
125933141.002023-04-136264Actual
374362937.002025-03-136236Actual
296602916.002024-08-126267Actual
331233123.872024-11-126228Actual
2765546.002022-07-146226Actual
187994372.002023-10-136265Actual
79221120.002022-12-146263Actual
133371922.332023-04-136228Actual
73061500.002022-11-136236Budget
147522231.002023-06-136265Actual
346861557.422024-12-1362213Actual
8003380.002022-12-146273Budget
87192038.002022-12-146267Actual
392023278.482025-04-1362612Actual
259951017.002024-05-126216Actual
69882828.002022-11-136264Actual
123482200.002023-04-136213Budget
32146911.412024-10-1262311Actual
221154535.002024-01-116217Actual
287681139.082024-07-1362411Actual
388813742.062025-04-136268Actual
24971454.002022-07-146264Actual
299221199.722024-08-1262411Actual
18318729.502023-09-1362311Actual
61841622.002022-10-136236Actual
297804731.472024-08-126268Actual
32119839.072024-10-1262211Actual
14839938.002023-06-136226Actual
153041097.592023-06-1362411Actual
179102251.002023-09-136236Actual
25010804.002024-04-126246Actual
314967246.002024-10-126214Actual
242164742.082024-03-126228Actual
353993154.172025-01-116228Actual
129141675.002023-04-136236Actual
137423048.002023-05-136265Actual
14893788.002023-06-136246Actual
277942048.672024-06-1262612Actual
226233994.002024-02-116263Actual
14582595.002022-06-136215Actual
124051300.002023-04-136263Budget
132071685.002023-04-136267Actual
26342054.002022-07-146265Actual
26022546.002024-05-126226Actual
3084610942.192024-09-126218Actual
295111208.002024-08-126246Actual
19296163.532023-10-1362211Actual
392893390.792025-04-1362213Actual
14248303.962023-05-1362211Actual
289472435.912024-07-1362612Actual
223551018.862024-01-1162211Actual
6801850.002022-11-136263Budget
225908025.002024-02-116213Actual
276751353.982024-06-1262611Actual
6279550.002022-10-136256Budget
99162300.002023-01-116218Budget
374881089.002025-03-136256Actual
276161939.092024-06-1262411Actual
210521136.002023-12-146266Actual
224091139.082024-01-1162411Actual
14591900.002022-06-136215Budget
310211645.472024-09-1262311Actual
342474531.472024-12-136228Actual
358683046.922025-01-1162613Actual
180843210.002023-09-136267Actual
349884772.002025-01-116215Actual
20692851.132022-06-136218Actual
274423432.962024-06-126228Actual
177953479.002023-09-136265Actual
26438499.702024-05-1262211Actual
31789967.002024-10-126256Actual
365494093.582025-02-116228Actual
136473661.002023-05-136264Actual
300742257.182024-08-1262612Actual
303421444.002024-09-126273Actual
345392485.912024-12-1362112Actual
14393196.512023-05-1362112Actual
252473319.322024-04-126228Actual
342194276.922024-12-136218Actual
284141943.002024-07-136266Actual
376984892.082025-03-136228Actual
240964727.002024-03-126217Actual
149191404.002023-06-136256Actual
58631629.002022-10-136264Actual
18345999.712023-09-1362411Actual
361713056.002025-02-116265Actual
131483624.002023-04-136217Actual
66051100.002022-10-136228Budget
64752940.002022-10-136267Actual
324412411.822024-10-1262613Actual
251264948.002024-04-126217Actual
350213009.002025-01-116265Actual
151302629.922023-06-136228Actual
197342731.002023-11-136264Actual
32200601.832024-10-1262511Actual
343931139.082024-12-1362311Actual
267624031.152024-05-1262613Actual
5722042.002022-05-136236Actual
181723514.782023-09-136228Actual
15336941.202023-06-1362611Actual
19312800.002022-06-136217Budget
117862300.002023-03-136236Budget
56202310.002022-10-136213Actual
161104323.892023-07-146228Actual
66622073.852022-10-136268Actual
37167966.002025-03-136273Actual
370163643.432025-02-1162613Actual
316224595.002024-10-126265Actual
98331260.002023-01-116267Actual
16284679.502023-07-1462411Actual
274148651.242024-06-126218Actual
8063337.002022-05-136217Actual
353113902.002025-01-116267Actual
383454170.002025-04-136214Actual
167314328.002023-08-136215Actual
360181099.002025-02-116273Actual
95931134.002023-01-116246Actual
39050383.742025-04-1362511Actual
30583501.002024-09-126226Actual
106623037.002023-02-116236Actual
11352002.002022-06-136213Actual
149501342.002023-06-136266Actual
191764908.752023-10-136228Actual
5154550.002022-09-136256Budget
260501793.002024-05-126236Actual
296277301.002024-08-126217Actual
207041038.002023-12-146273Actual
236274970.002024-03-126263Actual
78661900.002022-12-146213Budget
48801400.002022-09-136265Actual
274742123.852024-06-126268Actual
28151700.002022-07-146236Budget
41702406.002022-08-136217Actual
105661924.002023-02-116216Actual
47401600.002022-09-136264Budget
108942500.002023-02-116217Budget
175833644.002023-09-136263Actual
28142176.002022-07-146236Actual
385312493.002025-04-136216Actual
69323400.002022-11-136214Budget
62321000.002022-10-136246Budget
51071000.002022-09-136246Budget
305561637.002024-09-126216Actual
223821269.932024-01-1162311Actual
19302746.002022-06-136217Actual
8905750.002022-12-146268Budget
8522650.002022-12-146256Budget
228032825.002024-02-116215Actual
27643640.132024-06-1262511Actual
6883380.002022-11-136273Budget
15819303.002023-07-146226Actual
82492195.002022-12-146265Actual
380503374.232025-03-1362612Actual
231255056.002024-02-116267Actual
12488500.002023-04-136273Actual
269734278.002024-06-126264Actual
322911180.572024-10-1262112Actual
381373313.592025-03-1362213Actual
54313601.152022-09-136218Actual
258382986.002024-05-126264Actual
4030510.002022-08-136256Actual
35719903.972025-01-1162212Actual
209722208.002023-12-146236Actual
64741900.002022-10-136267Budget
18495384.812023-09-1362612Actual
6884360.002022-11-136273Actual
384712761.002025-04-136265Actual
54801501.112022-09-136228Actual
24716816.002024-04-126273Actual
310801747.602024-09-1262611Actual
347162803.062024-12-1362613Actual
326205111.002024-11-126214Actual
33741500.002022-08-136213Budget
281834109.002024-07-136215Actual
148121623.002023-06-136216Actual
195838927.002023-11-136213Actual
176421027.002023-09-136273Actual
249841488.002024-04-126236Actual
279713504.002024-07-136213Actual
166101615.002023-08-136273Actual
14302961.422023-05-1362411Actual
61851300.002022-10-136236Budget
33297784.822024-11-1262411Actual
150423976.002023-06-136267Actual
132903669.332023-04-136218Actual
28303546.002024-07-136226Actual
76782300.002022-11-136218Budget
268544248.002024-06-126263Actual
387284115.002025-04-136217Actual
248362559.002024-04-126215Actual
209981798.002023-12-146246Actual
362312224.002025-02-116216Actual
98321900.002023-01-116267Budget
122071969.302023-03-136228Actual
67452470.002022-11-136213Actual
44961500.002022-09-136213Budget
87181900.002022-12-146267Budget
272051163.002024-06-126246Actual
281233262.002024-07-136264Actual
9473840.552022-05-136218Actual
52921664.002022-09-136217Actual
351362889.002025-01-116236Actual
261949572.002024-05-126217Actual
354912714.642025-01-1162111Actual
139111082.002023-05-136256Actual
213241009.292023-12-1462111Actual
36750538.002025-02-1162511Actual
70712100.002022-11-136215Budget
38401500.002022-08-136216Budget
58073200.002022-10-136214Budget
257771250.002024-05-126273Actual
51546.002022-05-136213Actual
376103058.002025-03-136267Actual
22581800.002022-07-146213Budget
179361039.002023-09-136246Actual
372886053.002025-03-136215Actual
25367282.682024-04-1262211Actual
322312419.952024-10-1262611Actual
17882662.002023-09-136226Actual
75383420.002022-11-136217Actual
3432850.002022-08-136263Budget
242473414.782024-03-126268Actual
35108776.002025-01-116226Actual
78651782.002022-12-146213Actual
198272342.002023-11-136265Actual
233051550.792024-02-1162111Actual
114662600.002023-03-136264Budget
388216183.012025-04-136218Actual
39361009.002022-08-136236Actual
348671009.002025-01-116273Actual
325332789.002024-11-126263Actual
2453562.462024-03-1262212Actual
36192038.002022-08-136264Actual
350811264.002025-01-116216Actual
99631100.002023-01-116228Budget
271792726.002024-06-126236Actual
125942600.002023-04-136264Budget
31709602.002024-10-126226Actual
81912100.002022-12-146215Budget
8380750.002022-12-146226Budget
297208033.052024-08-126218Actual
156993914.002023-07-146215Actual
189401419.002023-10-136246Actual
216155154.002024-01-116213Actual
72571134.002022-11-136226Actual
80523400.002022-12-146214Budget
118331300.002023-03-136246Budget
77261484.442022-11-136228Actual
278541657.422024-06-1262113Actual
51081264.002022-09-136246Actual
131492500.002023-04-136217Budget
294301332.002024-08-126216Actual
293373943.002024-08-126215Actual
382584372.002025-04-136263Actual
7921850.002022-12-146263Budget
302505778.002024-09-126213Actual
21742160.212022-06-136268Actual
313766939.002024-10-126213Actual
118341561.002023-03-136246Actual
83311900.002022-12-146216Budget
328871603.002024-11-126246Actual
377902215.692025-03-1362111Actual
334492924.222024-11-1262612Actual
31873569.332022-07-146218Actual
18966484.002023-10-136256Actual
259334523.002024-05-126265Actual
10242480.002023-02-116273Budget
116071699.002023-03-136265Actual
26612245.442024-05-1262112Actual
120181793.002023-03-136217Actual
60881375.002022-10-136216Actual
306371065.002024-09-126246Actual
140036442.002023-05-136217Actual
31052200.002022-07-146267Budget
107101074.002023-02-116246Actual
102902518.002023-02-116214Actual
20437950.782023-11-1362611Actual
32173881.632024-10-1262411Actual
121602400.002023-03-136218Budget
291246626.002024-08-126213Actual
621100.002022-05-136263Budget
273543497.002024-06-126267Actual
344201744.412024-12-1362411Actual
32913925.002024-11-126256Actual
39371300.002022-08-136236Budget
6135650.002022-10-136226Budget
333891005.032024-11-1262112Actual
3902293.002022-05-136265Actual
24508235.872024-03-1262112Actual
146592462.002023-06-136264Actual
337786230.002024-12-136264Actual
366413313.592025-02-1162111Actual
16961217.002022-06-136236Actual
379302743.362025-03-1362611Actual
292447493.002024-08-126214Actual
11360415.002023-03-136273Actual
59462380.002022-10-136215Actual
10614975.002023-02-116226Actual
119351300.002023-03-136266Budget
37022520.002022-08-136215Actual
39831004.002022-08-136246Actual
61979.002022-05-136263Actual
523780.002022-05-136226Actual
31168903.972024-09-1262212Actual
26102746.002024-05-126256Actual
19914700.002023-11-136226Actual
13752184.002022-06-136264Actual
162021535.892023-07-1462111Actual
328611814.002024-11-126236Actual
342783214.782024-12-136268Actual
77251100.002022-11-136228Budget
359277880.002025-02-116213Actual
85231065.002022-12-146256Actual
3351900.002022-05-136215Budget
24981600.002022-07-146264Budget
340671235.002024-12-136266Actual
21181000.002022-06-136228Budget
104293776.002023-02-116215Actual
31041979.002022-07-146267Actual
3514550.002022-08-136273Budget
1791750.002022-06-136256Budget
15396173.102023-06-1362112Actual
97763424.002023-01-116217Actual
18481400.002022-06-136266Budget
35623200.002022-08-136214Budget
14599758.002023-06-136273Actual
340111352.002024-12-136246Actual
7211368.002022-05-136266Actual
23360924.182024-02-1162311Actual
110342400.002023-02-116218Budget
301612543.402024-08-1262213Actual
126762650.002023-04-136215Actual
38391797.002022-08-136216Actual
58641600.002022-10-136264Budget
126773000.002023-04-136215Budget
176705340.002023-09-136214Actual
128171900.002023-04-136216Budget
15277582.682023-06-1362311Actual
166712196.002023-08-136264Actual
218582209.002024-01-116265Actual
15991198.002022-06-136216Actual
32911000.002022-07-146268Budget
388492823.862025-04-136228Actual
159301261.002023-07-146266Actual
43102300.002022-08-136218Budget
103462081.002023-02-116264Actual
151623905.702023-06-136268Actual
9961000.002022-05-136228Budget
34366517.792024-12-1362211Actual
25394776.312024-04-1262311Actual
263174178.432024-05-126228Actual
354312775.382025-01-116268Actual
132062000.002023-04-136267Budget
4031550.002022-08-136256Budget
88012300.002022-12-146218Budget
94492169.002023-01-116216Actual
73541765.002022-11-136246Actual
188591078.002023-10-136216Actual
2766480.002022-07-146226Budget
5731700.002022-05-136236Budget
7221400.002022-05-136266Budget
29537786.002024-08-126256Actual
2908728.002022-07-146256Actual
8632200.002022-05-136267Budget
270334424.002024-06-126215Actual
366691426.322025-02-1162211Actual
125353200.002023-04-136214Budget
19968965.002023-11-136246Actual
119361875.002023-03-136266Actual
358101217.062025-01-1162113Actual
331552604.162024-11-126268Actual
127351823.002023-04-136265Actual
375191803.002025-03-136266Actual
319718249.722024-10-126218Actual
28795334.812024-07-1362511Actual
77831323.832022-11-136268Actual
6334950.002022-10-136266Budget
85771621.002022-12-146266Actual
287412134.842024-07-1362311Actual
160224663.002023-07-146267Actual
5012567.002022-09-136226Actual
1271320.002022-06-136273Actual
341268024.002024-12-136217Actual
352784078.002025-01-116217Actual
9126380.002023-01-116273Budget
357503816.792025-01-1162612Actual
177622638.002023-09-136215Actual
50611300.002022-09-136236Budget
155781619.002023-07-146273Actual
299542280.592024-08-1262611Actual
13203600.002022-06-136214Budget
171743449.632023-08-136268Actual
324101904.802024-10-1262213Actual
96931100.002023-01-116266Budget
75951900.002022-11-136267Budget
54322300.002022-09-136218Budget
314681136.002024-10-126273Actual
389961283.762025-04-1362311Actual
332154151.902024-11-1262111Actual
239551404.002024-03-126236Actual
182033905.702023-09-136268Actual
21525214.592023-12-1462112Actual
369591624.092025-02-1162113Actual
261331403.002024-05-126266Actual
33417328.422024-11-1262212Actual
60051900.002022-10-136265Budget
165186958.002023-08-136213Actual
24956284.002024-04-126226Actual
20378679.502023-11-1362411Actual
30663699.002024-09-126256Actual
280631168.002024-07-136273Actual
129611391.002023-04-136246Actual
280915838.002024-07-136214Actual
275343109.332024-06-1262111Actual
136153816.002023-05-136214Actual
122641000.002023-03-136268Budget
217662929.002024-01-116264Actual
232133381.452024-02-116228Actual
283571872.002024-07-136246Actual
369862517.092025-02-1162213Actual
285063743.002024-07-136267Actual
217061030.002024-01-116273Actual
64162200.002022-10-136217Actual
20324356.082023-11-1362211Actual
114073200.002023-03-136214Budget
134938283.002023-05-136213Actual
92292300.002023-01-116264Budget
19872200.002022-06-136267Budget
38612932.002025-04-136246Actual
9641650.002023-01-116256Budget
363122038.002025-02-116246Actual
667750.002022-05-136256Budget
88501542.022022-12-146228Actual
327465909.002024-11-126265Actual
116901900.002023-03-136216Budget
6201400.002022-05-136246Budget
12866657.002023-04-136226Actual
238073114.002024-03-126215Actual
275891917.822024-06-1262311Actual
208254307.002023-12-146215Actual
23535227.362024-02-1162612Actual
19468114.592023-10-1362112Actual
264921009.292024-05-1262411Actual
16230269.912023-07-1462211Actual
173751248.652023-08-1362611Actual
200251666.002023-11-136266Actual
37899343.322025-03-1362511Actual
19862545.002022-06-136267Actual
227104946.002024-02-116214Actual
135871649.002023-05-136273Actual
325921083.002024-11-126273Actual
103452600.002023-02-116264Budget
257164439.002024-05-126263Actual
17491342.252023-08-1362612Actual
315293208.002024-10-126264Actual
301341557.422024-08-1262113Actual
1943600.002022-05-136214Budget
201172827.002023-11-136267Actual
165514638.002023-08-136263Actual
200844252.002023-11-136217Actual
1743569.912023-08-1362112Actual
140366074.002023-05-136267Actual
169621503.002023-08-136266Actual
181444434.502023-09-136218Actual
330354970.002024-11-126267Actual
49641500.002022-09-136216Budget
23141100.002022-07-146263Budget
104823469.002023-02-116265Actual
301913080.262024-08-1262613Actual
48811900.002022-09-136265Budget
290344471.512024-07-1362213Actual
158731072.002023-07-146246Actual
20524110.342023-11-1362212Actual
212323831.462023-12-146228Actual
13009650.002023-04-136256Budget
104832100.002023-02-116265Budget
140985372.392023-05-136218Actual
198871336.002023-11-136216Actual
158471530.002023-07-146236Actual
323232651.872024-10-1262612Actual
135264913.002023-05-136263Actual
1933449.002022-05-136214Actual
73071378.002022-11-136236Actual
309065561.792024-09-126268Actual
145331.002022-05-136273Actual
89041188.982022-12-146268Actual
46823200.002022-09-136214Budget
22327892.272024-01-1162111Actual
216473571.002024-01-116263Actual
1442073.102023-05-1362212Actual
122651854.152023-03-136268Actual
60871500.002022-10-136216Budget
18291219.912023-09-1362211Actual
359594349.002025-02-116263Actual
347755342.002025-01-116213Actual
31882000.002022-07-146218Budget
37818423.112025-03-1362211Actual
1272380.002022-06-136273Budget
317371468.002024-10-126236Actual
2396380.002022-07-146273Budget
130661300.002023-04-136266Budget
141263384.482023-05-136228Actual
35188720.002025-01-116256Actual
306941455.002024-09-126266Actual
37032200.002022-08-136215Budget
9497709.002023-01-116226Actual
25421665.672024-04-1262411Actual
169051328.002023-08-136246Actual
19350719.922023-10-1362411Actual
340371070.002024-12-136256Actual
298951551.852024-08-1262311Actual
5760550.002022-10-136273Budget
128181905.002023-04-136216Actual
16001200.002022-06-136216Budget
17289999.712023-08-1362311Actual
236861038.002024-03-126273Actual
328062022.002024-11-126216Actual
383784278.002025-04-136264Actual
171422369.312023-08-136228Actual
238402411.002024-03-126265Actual
20702000.002022-06-136218Budget
11891504.002022-06-136263Actual
19524280.552023-10-1362612Actual
10241466.002023-02-116273Actual
117371126.002023-03-136226Actual
355731473.132025-01-1162411Actual
22531400.772024-01-1162612Actual
9044850.002023-01-116263Budget
85781100.002022-12-146266Budget
6663950.002022-10-136268Budget
247444146.002024-04-126214Actual
265511005.032024-05-1262611Actual
16403146.512023-07-1462112Actual
24443600.002022-07-146214Budget
391421775.262025-04-1362112Actual
29632040.002022-07-146266Actual
345992555.062024-12-1362612Actual
8379807.002022-12-146226Actual
365814820.872025-02-116268Actual
314092255.002024-10-126263Actual
154868747.002023-07-146213Actual
30472800.002022-07-146217Budget
6802784.002022-11-136263Actual
112212651.002023-03-136213Actual
6191168.002022-05-136246Actual
277352627.402024-06-1262112Actual
362862397.002025-02-116236Actual
50601516.002022-09-136236Actual
32833690.002024-11-126226Actual
393202583.762025-04-1362613Actual
36868461.412025-02-1162212Actual
23414297.572024-02-1162511Actual
9694901.002023-01-116266Actual
6278574.002022-10-136256Actual
15171800.002022-06-136265Budget
152221223.122023-06-1362111Actual

Generated 2025-06-12 09:25:38.702 UTC