[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 992  >   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250671876.002024-04-136266Actual
107091300.002023-02-126246Budget
232454560.262024-02-126268Actual
27231817.002024-06-136256Actual
16931979.002023-08-146256Actual
340111352.002024-12-146246Actual
71262200.002022-11-146265Budget
58082937.002022-10-146214Actual
292161083.002024-08-136273Actual
307863398.002024-09-136267Actual
192082417.792023-10-146268Actual
301913080.262024-08-1362613Actual
222672208.702024-01-126268Actual
389691291.212025-04-1462211Actual
381373313.592025-03-1462213Actual
15396173.102023-06-1462112Actual
7782750.002022-11-146268Budget
132071685.002023-04-146267Actual
39841000.002022-08-146246Budget
12865850.002023-04-146226Budget
345992555.062024-12-1462612Actual
114653534.002023-03-146264Actual
21525214.592023-12-1562112Actual
28915351.832024-07-1462212Actual
121602400.002023-03-146218Budget
61979.002022-05-146263Actual
38018542.262025-03-1462212Actual
327134853.002024-11-136215Actual
114084766.002023-03-146214Actual
218264414.002024-01-126215Actual
233871117.802024-02-1262411Actual
81912100.002022-12-156215Budget
9641650.002023-01-126256Budget
6191168.002022-05-146246Actual
28151700.002022-07-156236Budget
20702000.002022-06-146218Budget
28611560.002022-07-156246Actual
138041959.002023-05-146216Actual
90431019.002023-01-126263Actual
351621248.002025-01-126246Actual
83311900.002022-12-156216Budget
49641500.002022-09-146216Budget
19495109.272023-10-1462212Actual
377902215.692025-03-1462111Actual
333891005.032024-11-1362112Actual
337454740.002024-12-146214Actual
38612932.002025-04-146246Actual
20324356.082023-11-1462211Actual
27151507.002024-06-136226Actual
23360924.182024-02-1262311Actual
344201744.412024-12-1462411Actual
75392800.002022-11-146217Budget
364287293.002025-02-126217Actual
14302961.422023-05-1462411Actual
48801400.002022-09-146265Actual
19524280.552023-10-1462612Actual
54322300.002022-09-146218Budget
85771621.002022-12-156266Actual
279123815.362024-06-1362613Actual
264651090.142024-05-1362311Actual
38317644.002025-04-146273Actual
77251100.002022-11-146228Budget
240964727.002024-03-136217Actual
142751211.422023-05-1462311Actual
37561900.002022-08-146265Actual
122071969.302023-03-146228Actual
217662929.002024-01-126264Actual
312003398.692024-09-1362612Actual
366962076.332025-02-1262311Actual
370758255.002025-03-146213Actual
116071699.002023-03-146265Actual
85781100.002022-12-156266Budget
123472648.002023-04-146213Actual
37818423.112025-03-1462211Actual
99153601.152023-01-126218Actual
41712100.002022-08-146217Budget
72101900.002022-11-146216Budget
231255056.002024-02-126267Actual
104283000.002023-02-126215Budget
46813561.002022-09-146214Actual
9498750.002023-01-126226Budget
273215151.002024-06-136217Actual
328871603.002024-11-136246Actual
278541657.422024-06-1362113Actual
181444434.502023-09-146218Actual
249841488.002024-04-136236Actual
163431246.532023-07-1562611Actual
3351900.002022-05-146215Budget
316822798.002024-10-136216Actual
299542280.592024-08-1362611Actual
25801472.002022-07-156215Actual
339851483.002024-12-146236Actual
8379807.002022-12-156226Actual
31168903.972024-09-1362212Actual
223551018.862024-01-1262211Actual
157322257.002023-07-156265Actual
108942500.002023-02-126217Budget
20944541.002023-12-156226Actual
6136673.002022-10-146226Actual
371084938.002025-03-146263Actual
314681136.002024-10-136273Actual
361385963.002025-02-126215Actual
109512000.002023-02-126267Budget
4761200.002022-05-146216Budget
309065561.792024-09-136268Actual
170543573.002023-08-146267Actual
1647371.002022-06-146226Actual
384712761.002025-04-146265Actual
34366517.792024-12-1462211Actual
173751248.652023-08-1462611Actual
3902293.002022-05-146265Actual
32173881.632024-10-1362411Actual
388813742.062025-04-146268Actual
37032200.002022-08-146215Budget
342783214.782024-12-146268Actual
328611814.002024-11-136236Actual
373811557.002025-03-146216Actual
47391488.002022-09-146264Actual
5731700.002022-05-146236Budget
95471500.002023-01-126236Budget
323831267.942024-10-1362113Actual
212048836.092023-12-156218Actual
154868747.002023-07-156213Actual
145085515.002023-06-146213Actual
221483902.002024-01-126267Actual
87192038.002022-12-156267Actual
358373180.262025-01-1262213Actual
295111208.002024-08-136246Actual
11880650.002023-03-146256Budget
16851797.002023-08-146226Actual
39050383.742025-04-1462511Actual
30663699.002024-09-136256Actual
32119839.072024-10-1362211Actual
26438499.702024-05-1362211Actual
125942600.002023-04-146264Budget
5536950.002022-09-146268Budget
247762757.002024-04-136264Actual
36258498.002025-02-126226Actual
64162200.002022-10-146217Actual
161423943.582023-07-156268Actual
69872300.002022-11-146264Budget
96931100.002023-01-126266Budget
317631110.002024-10-136246Actual
92292300.002023-01-126264Budget
156993914.002023-07-156215Actual
30042426.302024-08-1362212Actual
88491100.002022-12-156228Budget
322312419.952024-10-1362611Actual
22976820.002024-02-126246Actual
25448448.642024-04-1362511Actual
353717661.832025-01-126218Actual
217061030.002024-01-126273Actual
18372275.232023-09-1462511Actual
108111262.002023-02-126266Actual
75951900.002022-11-146267Budget
1943600.002022-05-146214Budget
176421027.002023-09-146273Actual
18481400.002022-06-146266Budget
365219281.562025-02-126218Actual
230021287.002024-02-126256Actual
35108776.002025-01-126226Actual
523780.002022-05-146226Actual
24362594.392024-03-1362311Actual
334492924.222024-11-1362612Actual
358683046.922025-01-1262613Actual
280631168.002024-07-146273Actual
374621014.002025-03-146246Actual
6333741.002022-10-146266Actual
288272184.842024-07-1462611Actual
367802326.332025-02-1262611Actual
132903669.332023-04-146218Actual
33731092.002022-08-146213Actual
182033905.702023-09-146268Actual
292774444.002024-08-136264Actual
224091139.082024-01-1262411Actual
128171900.002023-04-146216Budget
9694901.002023-01-126266Actual
239002721.002024-03-136216Actual
140366074.002023-05-146267Actual
314092255.002024-10-136263Actual
341268024.002024-12-146217Actual
18471335.002022-06-146266Actual
354312775.382025-01-126268Actual
366413313.592025-02-1262111Actual
310481614.622024-09-1362411Actual
16311285.872023-07-1562511Actual
378451711.432025-03-1462311Actual
209171920.002023-12-156216Actual
214061258.232023-12-1562411Actual
345671055.032024-12-1462212Actual
41702406.002022-08-146217Actual
36338960.002025-02-126256Actual
9044850.002023-01-126263Budget
198272342.002023-11-146265Actual
6883380.002022-11-146273Budget
316224595.002024-10-136265Actual
91742156.002023-01-126214Actual
131492500.002023-04-146217Budget
15427216.722023-06-1462612Actual
53491411.002022-09-146267Actual
300141863.562024-08-1362112Actual
104823469.002023-02-126265Actual
94501900.002023-01-126216Budget
289472435.912024-07-1462612Actual
195838927.002023-11-146213Actual
196155021.002023-11-146263Actual
197945214.002023-11-146215Actual
24508235.872024-03-1362112Actual
23927384.002024-03-136226Actual
48232200.002022-09-146215Budget
667750.002022-05-146256Budget
14839938.002023-06-146226Actual
177953479.002023-09-146265Actual
1790630.002022-06-146256Actual
133381100.002023-04-146228Budget
187663512.002023-10-146215Actual
22025668.002024-01-126256Actual
5011650.002022-09-146226Budget
62321000.002022-10-146246Budget
11901100.002022-06-146263Budget
77261484.442022-11-146228Actual
241283280.002024-03-136267Actual
282164213.002024-07-146265Actual
29641400.002022-07-156266Budget
56202310.002022-10-146213Actual
275891917.822024-06-1362311Actual
28383872.002024-07-146256Actual
16430139.062023-07-1562212Actual
9482000.002022-05-146218Budget
17316807.162023-08-1462411Actual
276161939.092024-06-1362411Actual
375784531.002025-03-146217Actual
158471530.002023-07-156236Actual
19323614.602023-10-1462311Actual
16403146.512023-07-1562112Actual
82482200.002022-12-156265Budget
150423976.002023-06-146267Actual
112222200.002023-03-146213Budget
179102251.002023-09-146236Actual
69323400.002022-11-146214Budget
15819303.002023-07-156226Actual
10511000.002022-05-146268Budget
356311247.592025-01-1262611Actual
7921850.002022-12-156263Budget
19377498.642023-10-1462511Actual
13831668.002023-05-146226Actual
360785467.002025-02-126264Actual
381662459.192025-03-1462613Actual
55371188.982022-09-146268Actual
119361875.002023-03-146266Actual
24565147.572024-03-1362612Actual
52921664.002022-09-146217Actual
14599758.002023-06-146273Actual
258382986.002024-05-136264Actual
169621503.002023-08-146266Actual
11361800.002022-06-146213Budget
352784078.002025-01-126217Actual
325921083.002024-11-136273Actual
102893200.002023-02-126214Budget
342194276.922024-12-146218Actual
279713504.002024-07-146213Actual
23414297.572024-02-1262511Actual
229503061.002024-02-126236Actual
368993163.582025-02-1262612Actual
22531400.772024-01-1262612Actual
141263384.482023-05-146228Actual
99631100.002023-01-126228Budget
376103058.002025-03-146267Actual
666898.002022-05-146256Actual
81902636.002022-12-156215Actual
27763253.962024-06-1362212Actual
301341557.422024-08-1362113Actual
89881432.002023-01-126213Actual
346592132.872024-12-1462113Actual
19968965.002023-11-146246Actual
288872109.312024-07-1462112Actual
165514638.002023-08-146263Actual
73531400.002022-11-146246Budget
392023278.482025-04-1462612Actual
114073200.002023-03-146214Budget
17431856.002022-06-146246Actual
76782300.002022-11-146218Budget
348671009.002025-01-126273Actual
98321900.002023-01-126267Budget
67461900.002022-11-146213Budget
158991577.002023-07-156256Actual
151024704.202023-06-146218Actual
19862545.002022-06-146267Actual
219991782.002024-01-126246Actual
178552296.002023-09-146216Actual
149501342.002023-06-146266Actual
285944125.402024-07-146228Actual
8072800.002022-05-146217Budget
194081248.652023-10-1462611Actual
54791100.002022-09-146228Budget
374881089.002025-03-146256Actual
24434268.002022-07-156214Actual
237143877.002024-03-136214Actual
124061768.002023-04-146263Actual
9640382.002023-01-126256Actual
285665042.082024-07-146218Actual
101042284.002023-02-126213Actual
3911800.002022-05-146265Budget
4031550.002022-08-146256Budget
24956284.002024-04-136226Actual
235947854.002024-03-136213Actual
276751353.982024-06-1362611Actual
1933449.002022-05-146214Actual
21556175.232023-12-1562612Actual
358101217.062025-01-1262113Actual
287681139.082024-07-1462411Actual
14591900.002022-06-146215Budget
306111322.002024-09-136236Actual
230331510.002024-02-126266Actual
256836185.002024-05-136213Actual
21433208.212023-12-1562511Actual
382253543.002025-04-146213Actual
88501542.022022-12-156228Actual
31709602.002024-10-136226Actual
66622073.852022-10-146268Actual
275343109.332024-06-1362111Actual
5012567.002022-09-146226Actual
43102300.002022-08-146218Budget
7221400.002022-05-146266Budget
248362559.002024-04-136215Actual
285063743.002024-07-146267Actual
259951017.002024-05-136216Actual
118331300.002023-03-146246Budget
58641600.002022-10-146264Budget
18886874.002023-10-146226Actual
252793222.352024-04-136268Actual
98331260.002023-01-126267Actual
157921639.002023-07-156216Actual
296602916.002024-08-136267Actual
318201497.002024-10-136266Actual
369862517.092025-02-1262213Actual
120772000.002023-03-146267Budget
70701901.002022-11-146215Actual
1442073.102023-05-1462212Actual
212642208.702023-12-156268Actual
23535227.362024-02-1262612Actual
127342100.002023-04-146265Budget
269131734.002024-06-136273Actual
49631572.002022-09-146216Actual
197342731.002023-11-146264Actual
20692851.132022-06-146218Actual
136153816.002023-05-146214Actual
293702540.002024-08-136265Actual
97763424.002023-01-126217Actual
32200601.832024-10-1362511Actual
158731072.002023-07-156246Actual
385312493.002025-04-146216Actual
1272380.002022-06-146273Budget
373214020.002025-03-146265Actual
349884772.002025-01-126215Actual
212323831.462023-12-156228Actual
267041188.992024-05-1362113Actual
38638925.002025-04-146256Actual
336583400.002024-12-146263Actual
109503296.002023-02-126267Actual
13008985.002023-04-146256Actual
209981798.002023-12-156246Actual
249291461.002024-04-136216Actual
331233123.872024-11-136228Actual
330035841.002024-11-136217Actual
29537786.002024-08-136256Actual
18291219.912023-09-1462211Actual
6201400.002022-05-146246Budget
40871500.002022-08-146266Actual
294851852.002024-08-136236Actual
291246626.002024-08-136213Actual
326533845.002024-11-136264Actual
3084610942.192024-09-136218Actual
366691426.322025-02-1262211Actual
166101615.002023-08-146273Actual
269734278.002024-06-136264Actual
213241009.292023-12-1562111Actual
319718249.722024-10-136218Actual
32901557.172022-07-156268Actual
17441400.002022-06-146246Budget
50601516.002022-09-146236Actual
33741500.002022-08-146213Budget
318797943.002024-10-136217Actual
148121623.002023-06-146216Actual
226233994.002024-02-126263Actual
252473319.322024-04-136228Actual
202055120.872023-11-146228Actual
227432326.002024-02-126264Actual
24981600.002022-07-156264Budget
4751040.002022-05-146216Actual
278813825.882024-06-1362213Actual
264921009.292024-05-1362411Actual
29632040.002022-07-156266Actual
79221120.002022-12-156263Actual
35613264.002022-08-146214Actual
218582209.002024-01-126265Actual
5209819.002022-09-146266Actual
17962835.002023-09-146256Actual
28142176.002022-07-156236Actual
264101543.342024-05-1362111Actual
87181900.002022-12-156267Budget
39170803.972025-04-1462212Actual
8004324.002022-12-156273Actual
27171736.002022-07-156216Actual
12488500.002023-04-146273Actual
4030510.002022-08-146256Actual
338704473.002024-12-146265Actual
207323986.002023-12-156214Actual
132062000.002023-04-146267Budget
88024201.162022-12-156218Actual
246247952.002024-04-136213Actual
177023134.002023-09-146264Actual
11881492.002023-03-146256Actual
46823200.002022-09-146214Budget
24971454.002022-07-156264Actual
16001200.002022-06-146216Budget
368401293.342025-02-1262112Actual
359277880.002025-02-126213Actual
168242729.002023-08-146216Actual
7401650.002022-11-146256Budget
208573810.002023-12-156265Actual
170214329.002023-08-146217Actual
110335252.692023-02-126218Actual
37571900.002022-08-146265Budget
3514550.002022-08-146273Budget
241888133.052024-03-136218Actual
254791201.852024-04-1362611Actual
74561059.002022-11-146266Actual
148672806.002023-06-146236Actual
210521136.002023-12-156266Actual
142201039.082023-05-1462111Actual
13009650.002023-04-146256Budget
117862300.002023-03-146236Budget
35623200.002022-08-146214Budget
133952102.642023-04-146268Actual
386691947.002025-04-146266Actual
2491562.002022-05-146264Actual
42271900.002022-08-146267Budget
224401246.532024-01-1262611Actual
219732806.002024-01-126236Actual
17343159.272023-08-1462511Actual
253391199.722024-04-1362111Actual
31052200.002022-07-156267Budget
35600336.942025-01-1262511Actual
15250215.662023-06-1462211Actual
336257880.002024-12-146213Actual
383784278.002025-04-146264Actual
27562922.052024-06-1362211Actual
211114810.002023-12-156217Actual
325332789.002024-11-136263Actual
18404996.522023-09-1462611Actual
271241531.002024-06-136216Actual
351362889.002025-01-126236Actual
352191588.002025-01-126266Actual
20497102.892023-11-1462112Actual
33270823.112024-11-1362311Actual
61841622.002022-10-146236Actual
236861038.002024-03-136273Actual
14333692.262023-05-1462611Actual
3888650.002022-08-146226Budget
362862397.002025-02-126236Actual
308742498.102024-09-136228Actual
348084559.002025-01-126263Actual
311401753.982024-09-1362112Actual
292447493.002024-08-136214Actual
177622638.002023-09-146215Actual
77831323.832022-11-146268Actual
125933141.002023-04-146264Actual
6279550.002022-10-146256Budget
355731473.132025-01-1262411Actual
1743569.912023-08-1462112Actual
145331.002022-05-146273Actual
18646927.002023-10-146273Actual
124051300.002023-04-146263Budget
126762650.002023-04-146215Actual
85231065.002022-12-156256Actual
128181905.002023-04-146216Actual
24443600.002022-07-156214Budget
286265007.242024-07-146268Actual
23141100.002022-07-156263Budget
122641000.002023-03-146268Budget
8380750.002022-12-156226Budget
214651086.952023-12-1562611Actual
330957289.102024-11-136218Actual
13752184.002022-06-146264Actual
360181099.002025-02-126273Actual
2395535.002022-07-156273Actual
145405507.002023-06-146263Actual
190553928.002023-10-146217Actual
168793309.002023-08-146236Actual
26351800.002022-07-156265Budget
72092190.002022-11-146216Actual
5722042.002022-05-146236Actual
161104323.892023-07-156228Actual
390232184.842025-04-1462411Actual
389961283.762025-04-1462311Actual
153041097.592023-06-1462411Actual
332154151.902024-11-1362111Actual
274742123.852024-06-136268Actual
8063337.002022-05-146217Actual
93661920.002023-01-126265Actual
152221223.122023-06-1462111Actual
191764908.752023-10-146228Actual
26342054.002022-07-156265Actual
108121300.002023-02-126266Budget
16971700.002022-06-146236Budget
230925743.002024-02-126217Actual
69314276.002022-11-146214Actual
6334950.002022-10-146266Budget
317371468.002024-10-136236Actual
13761600.002022-06-146264Budget
303421444.002024-09-136273Actual
27643640.132024-06-1362511Actual
75383420.002022-11-146217Actual
357503816.792025-01-1262612Actual
48811900.002022-09-146265Budget
2250069.912024-01-1262112Actual
116901900.002023-03-146216Budget
5678850.002022-10-146263Budget
60881375.002022-10-146216Actual
383454170.002025-04-146214Actual
199421870.002023-11-146236Actual
312871624.092024-09-1362213Actual
24716816.002024-04-136273Actual
19312800.002022-06-146217Budget
25394776.312024-04-1362311Actual
137094211.002023-05-146215Actual
51081264.002022-09-146246Actual
17462110.342023-08-1462212Actual
43581100.002022-08-146228Budget
329441571.002024-11-136266Actual
141584310.252023-05-146268Actual
166382722.002023-08-146214Actual
21024872.002023-12-156256Actual
84751404.002022-12-156246Actual
118341561.002023-03-146246Actual
187062757.002023-10-146264Actual
259004140.002024-05-136215Actual
20524110.342023-11-1462212Actual
75942611.002022-11-146267Actual
151302629.922023-06-146228Actual
125362928.002023-04-146214Actual
33957356.002024-12-146226Actual
78661900.002022-12-156213Budget
304035246.002024-09-136264Actual
380503374.232025-03-1462612Actual
70712100.002022-11-146215Budget
350811264.002025-01-126216Actual
97772800.002023-01-126217Budget
33297784.822024-11-1362411Actual
32351542.022022-07-156228Actual
391421775.262025-04-1462112Actual
95941400.002023-01-126246Budget
2501600.002022-05-146264Budget
185546872.002023-10-146213Actual
119351300.002023-03-146266Budget
189141786.002023-10-146236Actual
2556662.462024-04-1362212Actual
31789967.002024-10-136256Actual
356911416.742025-01-1262112Actual
30472800.002022-07-156217Budget
192681257.172023-10-1462111Actual
290344471.512024-07-1462213Actual
17882662.002023-09-146226Actual
95931134.002023-01-126246Actual
349285252.002025-01-126264Actual
244481330.572024-03-1362611Actual
120761618.002023-03-146267Actual
306941455.002024-09-136266Actual
15171800.002022-06-146265Budget
277352627.402024-06-1362112Actual
360468340.002025-02-126214Actual
93132100.002023-01-126215Budget
59462380.002022-10-146215Actual
47401600.002022-09-146264Budget
274148651.242024-06-136218Actual
297482823.862024-08-136228Actual
180514049.002023-09-146217Actual
16257490.132023-07-1562311Actual
220562273.002024-01-126266Actual
25596241.192024-04-1362612Actual
21181000.002022-06-146228Budget
251264948.002024-04-136217Actual
54801501.112022-09-146228Actual
315896499.002024-10-136215Actual
14393196.512023-05-1462112Actual
272621845.002024-06-136266Actual
117371126.002023-03-146226Actual
39361009.002022-08-146236Actual
60042828.002022-10-146265Actual
60871500.002022-10-146216Budget
372886053.002025-03-146215Actual
37899343.322025-03-1462511Actual
305561637.002024-09-136216Actual
112212651.002023-03-146213Actual
243071616.752024-03-1362111Actual
25811900.002022-07-156215Budget
19994793.002023-11-146256Actual
86602800.002022-12-156217Budget
7400601.002022-11-146256Actual
101591300.002023-02-126263Budget
133371922.332023-04-146228Actual
10242480.002023-02-126273Budget
270334424.002024-06-136215Actual
31882000.002022-07-156218Budget
105661924.002023-02-126216Actual
216155154.002024-01-126213Actual
20378679.502023-11-1462411Actual
15991198.002022-06-146216Actual
61851300.002022-10-146236Budget
48222284.002022-09-146215Actual
36750538.002025-02-1262511Actual
22327892.272024-01-1262111Actual
341594906.002024-12-146267Actual
310211645.472024-09-1362311Actual
71272856.002022-11-146265Actual
76772673.862022-11-146218Actual
6884360.002022-11-146273Actual
115482828.002023-03-146215Actual
277942048.672024-06-1362612Actual
208254307.002023-12-156215Actual
101032200.002023-02-126213Budget
35188720.002025-01-126256Actual
60051900.002022-10-146265Budget
64752940.002022-10-146267Actual
20553357.152023-11-1462612Actual
23981979.002024-03-136246Actual
51546.002022-05-146213Actual
189961252.002023-10-146266Actual
335362713.582024-11-1362213Actual
140985372.392023-05-146218Actual
180843210.002023-09-146267Actual
25010804.002024-04-136246Actual
22922346.002024-02-126226Actual
11359480.002023-03-146273Budget
328062022.002024-11-136216Actual
12487480.002023-04-146273Budget
296277301.002024-08-136217Actual
72571134.002022-11-146226Actual
283312849.002024-07-146236Actual
259334523.002024-05-136265Actual
209722208.002023-12-156236Actual
95461607.002023-01-126236Actual
333292280.592024-11-1362611Actual
4413950.002022-08-146268Budget
64172100.002022-10-146217Budget
361713056.002025-02-126265Actual
38391797.002022-08-146216Actual
315293208.002024-10-136264Actual
291573965.002024-08-136263Actual
242164742.082024-03-136228Actual
197024882.002023-11-146214Actual
200844252.002023-11-146217Actual
102902518.002023-02-126214Actual
5155832.002022-09-146256Actual
121593090.532023-03-146218Actual
19350719.922023-10-1462411Actual
222363766.302024-01-126228Actual
9961000.002022-05-146228Budget
374362937.002025-03-146236Actual
2453562.462024-03-1362212Actual
225908025.002024-02-126213Actual
11738850.002023-03-146226Budget
139421294.002023-05-146266Actual
30462912.002022-07-156217Actual
21751000.002022-06-146268Budget
21172051.122022-06-146228Actual
262897575.462024-05-136218Actual
390821766.752025-04-1462611Actual
28303546.002024-07-146226Actual
3432850.002022-08-146263Budget
240071017.002024-03-136256Actual
106623037.002023-02-126236Actual
257164439.002024-05-136263Actual
66051100.002022-10-146228Budget
182631795.472023-09-1462111Actual
116062100.002023-03-146265Budget
32833690.002024-11-136226Actual
234451508.232024-02-1262611Actual
339301793.002024-12-146216Actual
43572546.582022-08-146228Actual
150097952.002023-06-146217Actual
8522650.002022-12-156256Budget
228032825.002024-02-126215Actual
335091625.842024-11-1362113Actual
350213009.002025-01-126265Actual
302505778.002024-09-136213Actual
165186958.002023-08-146213Actual
340371070.002024-12-146256Actual
307535203.002024-09-136217Actual
159301261.002023-07-156266Actual
232133381.452024-02-126228Actual
176705340.002023-09-146214Actual
155781619.002023-07-156273Actual
129141675.002023-04-146236Actual
313766939.002024-10-136213Actual
387612803.002025-04-146267Actual
36868461.412025-02-1262212Actual
319992913.262024-10-136228Actual
290651490.752024-07-1462613Actual
26022546.002024-05-136226Actual
185875367.002023-10-146263Actual
111381431.412023-02-126268Actual
43093119.322022-08-146218Actual
126773000.002023-04-146215Budget
301612543.402024-08-1362213Actual
37022520.002022-08-146215Actual
17491342.252023-08-1462612Actual
4633691.002022-09-146273Actual
105651900.002023-02-126216Budget
260501793.002024-05-136236Actual
372285097.002025-03-146264Actual
354912714.642025-01-1262111Actual
8905750.002022-12-156268Budget
160224663.002023-07-156267Actual
233051550.792024-02-1262111Actual
31041979.002022-07-156267Actual
181723514.782023-09-146228Actual
20351617.792023-11-1462311Actual
23333707.162024-02-1262211Actual
146380.002022-05-146273Budget
313173046.922024-09-1362613Actual
50611300.002022-09-146236Budget
323232651.872024-10-1362612Actual
116892405.002023-03-146216Actual
335662803.062024-11-1362613Actual
19296163.532023-10-1462211Actual
23505138.002024-02-1262112Actual
42262038.002022-08-146267Actual
130651314.002023-04-146266Actual
281233262.002024-07-146264Actual
129611391.002023-04-146246Actual
262277223.002024-05-136267Actual
236274970.002024-03-136263Actual
111391000.002023-02-126268Budget
9125371.002023-01-126273Actual
393202583.762025-04-1462613Actual
226821369.002024-02-126273Actual
298402541.232024-08-1362111Actual
82492195.002022-12-156265Actual
303704394.002024-09-136214Actual
169051328.002023-08-146246Actual
252194960.262024-04-136218Actual
346861557.422024-12-1462213Actual
32146911.412024-10-1362311Actual
17289999.712023-08-1462311Actual
80523400.002022-12-156214Budget
16284679.502023-07-1562411Actual
284141943.002024-07-146266Actual
115493000.002023-03-146215Budget
325007657.002024-11-136213Actual
147193224.002023-06-146215Actual
376705767.862025-03-146218Actual
18495384.812023-09-1462612Actual
345392485.912024-12-1462112Actual
362312224.002025-02-126216Actual
16459173.102023-07-1562612Actual
337171673.002024-12-146273Actual
15161497.002022-06-146265Actual
367231661.432025-02-1262411Actual
267624031.152024-05-1362613Actual
38401500.002022-08-146216Budget
37408883.002025-03-146226Actual
104293776.002023-02-126215Actual
200251666.002023-11-146266Actual
1648480.002022-06-146226Budget
217343752.002024-01-126214Actual
273543497.002024-06-136267Actual
283571872.002024-07-146246Actual
28714558.222024-07-1462211Actual
282762535.002024-07-146216Actual
304634413.002024-09-136215Actual
179361039.002023-09-146246Actual
2765546.002022-07-156226Actual
112781300.002023-03-146263Budget
137423048.002023-05-146265Actual
92302764.002023-01-126264Actual
34447543.322024-12-1462511Actual
19914700.002023-11-146226Actual
179921515.002023-09-146266Actual
171743449.632023-08-146268Actual
44951432.002022-09-146213Actual
355191366.742025-01-1262211Actual
99162300.002023-01-126218Budget
353113902.002025-01-126267Actual
388492823.862025-04-146228Actual
120181793.002023-03-146217Actual
297804731.472024-08-136268Actual
25367282.682024-04-1362211Actual
9951249.592022-05-146228Actual
139111082.002023-05-146256Actual
370163643.432025-02-1262613Actual
379901591.212025-03-1462112Actual
162021535.892023-07-1562111Actual

Generated 2025-06-13 10:35:34.031 UTC