[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908728.002022-07-146256Actual
261331403.002024-05-126266Actual
9473840.552022-05-136218Actual
11738850.002023-03-136226Budget
301341557.422024-08-1262113Actual
75951900.002022-11-136267Budget
165186958.002023-08-136213Actual
71262200.002022-11-136265Budget
16961217.002022-06-136236Actual
314967246.002024-10-126214Actual
32351542.022022-07-146228Actual
4634550.002022-09-136273Budget
221483902.002024-01-116267Actual
64752940.002022-10-136267Actual
234451508.232024-02-1162611Actual
10501201.102022-05-136268Actual
65584664.802022-10-136218Actual
238402411.002024-03-126265Actual
153041097.592023-06-1362411Actual
6231974.002022-10-136246Actual
25394776.312024-04-1262311Actual
19914700.002023-11-136226Actual
33957356.002024-12-136226Actual
207323986.002023-12-146214Actual
18345999.712023-09-1362411Actual
152221223.122023-06-1362111Actual
242473414.782024-03-126268Actual
273215151.002024-06-126217Actual
295111208.002024-08-126246Actual
73531400.002022-11-136246Budget
5154550.002022-09-136256Budget
310801747.602024-09-1262611Actual
133952102.642023-04-136268Actual
344792532.722024-12-1362611Actual
157322257.002023-07-146265Actual
282164213.002024-07-136265Actual
293373943.002024-08-126215Actual
326533845.002024-11-126264Actual
298951551.852024-08-1262311Actual
207041038.002023-12-146273Actual
137423048.002023-05-136265Actual
8063337.002022-05-136217Actual
60871500.002022-10-136216Budget
374362937.002025-03-136236Actual
58073200.002022-10-136214Budget
188591078.002023-10-136216Actual
20702000.002022-06-136218Budget
385312493.002025-04-136216Actual
278541657.422024-06-1262113Actual
350213009.002025-01-116265Actual
1647371.002022-06-136226Actual
58631629.002022-10-136264Actual
16403146.512023-07-1462112Actual
228951770.002024-02-116216Actual
4030510.002022-08-136256Actual
328062022.002024-11-126216Actual
59472200.002022-10-136215Budget
198272342.002023-11-136265Actual
48801400.002022-09-136265Actual
16284679.502023-07-1462411Actual
376103058.002025-03-136267Actual
106632300.002023-02-116236Budget
84281654.002022-12-146236Actual
69323400.002022-11-136214Budget
236861038.002024-03-126273Actual
114662600.002023-03-136264Budget
5722042.002022-05-136236Actual
85771621.002022-12-146266Actual
300141863.562024-08-1262112Actual
341594906.002024-12-136267Actual
7258750.002022-11-136226Budget
120192500.002023-03-136217Budget
72101900.002022-11-136216Budget
337786230.002024-12-136264Actual
309661924.202024-09-1262111Actual
95941400.002023-01-116246Budget
140036442.002023-05-136217Actual
14449289.062023-05-1362612Actual
54322300.002022-09-136218Budget
387284115.002025-04-136217Actual
317631110.002024-10-126246Actual
170214329.002023-08-136217Actual
374621014.002025-03-136246Actual
370163643.432025-02-1162613Actual
132062000.002023-04-136267Budget
248692899.002024-04-126265Actual
259004140.002024-05-126215Actual
17316807.162023-08-1362411Actual
387612803.002025-04-136267Actual
254791201.852024-04-1262611Actual
7782750.002022-11-136268Budget
4551781.002022-09-136263Actual
8003380.002022-12-146273Budget
4031550.002022-08-136256Budget
13194444.002022-06-136214Actual
327134853.002024-11-126215Actual
2396380.002022-07-146273Budget
374881089.002025-03-136256Actual
317371468.002024-10-126236Actual
330957289.102024-11-126218Actual
226821369.002024-02-116273Actual
38401500.002022-08-136216Budget
348956006.002025-01-116214Actual
21525214.592023-12-1462112Actual
218264414.002024-01-116215Actual
362312224.002025-02-116216Actual
291246626.002024-08-126213Actual
1272380.002022-06-136273Budget
147522231.002023-06-136265Actual
58641600.002022-10-136264Budget
88024201.162022-12-146218Actual
286265007.242024-07-136268Actual
344201744.412024-12-1362411Actual
150423976.002023-06-136267Actual
26342054.002022-07-146265Actual
11359480.002023-03-136273Budget
11361800.002022-06-136213Budget
88501542.022022-12-146228Actual
114653534.002023-03-136264Actual
242164742.082024-03-126228Actual
270334424.002024-06-126215Actual
25801472.002022-07-146215Actual
191764908.752023-10-136228Actual
81912100.002022-12-146215Budget
17262627.372023-08-1362211Actual
208254307.002023-12-146215Actual
141263384.482023-05-136228Actual
109512000.002023-02-116267Budget
381662459.192025-03-1362613Actual
80514449.002022-12-146214Actual
151623905.702023-06-136268Actual
41702406.002022-08-136217Actual
318201497.002024-10-126266Actual
14591900.002022-06-136215Budget
120761618.002023-03-136267Actual
17234881.632023-08-1362111Actual
191488345.182023-10-136218Actual
241283280.002024-03-126267Actual
388813742.062025-04-136268Actual
264921009.292024-05-1262411Actual
61800.002022-05-136213Budget
337171673.002024-12-136273Actual
31709602.002024-10-126226Actual
29641400.002022-07-146266Budget
330035841.002024-11-126217Actual
15277582.682023-06-1362311Actual
2491562.002022-05-136264Actual
117862300.002023-03-136236Budget
108111262.002023-02-116266Actual
362862397.002025-02-116236Actual
378451711.432025-03-1362311Actual
268213894.002024-06-126213Actual
237472225.002024-03-126264Actual
140985372.392023-05-136218Actual
230021287.002024-02-116256Actual
25811900.002022-07-146215Budget
16311285.872023-07-1462511Actual
102902518.002023-02-116214Actual
33731092.002022-08-136213Actual
29537786.002024-08-126256Actual
368993163.582025-02-1162612Actual
16851797.002023-08-136226Actual
280044415.002024-07-136263Actual
27763253.962024-06-1262212Actual
201777810.322023-11-136218Actual
125933141.002023-04-136264Actual
185546872.002023-10-136213Actual
284141943.002024-07-136266Actual
392893390.792025-04-1362213Actual
47401600.002022-09-136264Budget
125362928.002023-04-136214Actual
13009650.002023-04-136256Budget
10511000.002022-05-136268Budget
23360924.182024-02-1162311Actual
224091139.082024-01-1162411Actual
112781300.002023-03-136263Budget
6201400.002022-05-136246Budget
288872109.312024-07-1362112Actual
342194276.922024-12-136218Actual
38317644.002025-04-136273Actual
303421444.002024-09-126273Actual
314681136.002024-10-126273Actual
292774444.002024-08-126264Actual
26102746.002024-05-126256Actual
64162200.002022-10-136217Actual
20524110.342023-11-1362212Actual
228354100.002024-02-116265Actual
22976820.002024-02-116246Actual
36201600.002022-08-136264Budget
93661920.002023-01-116265Actual
9961000.002022-05-136228Budget
236274970.002024-03-126263Actual
322911180.572024-10-1262112Actual
15427216.722023-06-1362612Actual
258382986.002024-05-126264Actual
314092255.002024-10-126263Actual
339301793.002024-12-136216Actual
44951432.002022-09-136213Actual
325007657.002024-11-126213Actual
349884772.002025-01-116215Actual
73061500.002022-11-136236Budget
233871117.802024-02-1162411Actual
1943600.002022-05-136214Budget
47391488.002022-09-136264Actual
52921664.002022-09-136217Actual
7921850.002022-12-146263Budget
18481400.002022-06-136266Budget
345671055.032024-12-1362212Actual
22922346.002024-02-116226Actual
39371300.002022-08-136236Budget
1648480.002022-06-136226Budget
110821631.412023-02-116228Actual
36258498.002025-02-116226Actual
358373180.262025-01-1162213Actual
35719903.972025-01-1162212Actual
21556175.232023-12-1462612Actual
28915351.832024-07-1362212Actual
69872300.002022-11-136264Budget
197945214.002023-11-136215Actual
8522650.002022-12-146256Budget
15336941.202023-06-1362611Actual
20405588.002023-11-1362511Actual
347162803.062024-12-1362613Actual
117371126.002023-03-136226Actual
127351823.002023-04-136265Actual
4633691.002022-09-136273Actual
105651900.002023-02-116216Budget
43093119.322022-08-136218Actual
253391199.722024-04-1262111Actual
37561900.002022-08-136265Actual
7400601.002022-11-136256Actual
368401293.342025-02-1162112Actual
35600336.942025-01-1162511Actual
3432850.002022-08-136263Budget
35623200.002022-08-136214Budget
320912682.722024-10-1262111Actual
310481614.622024-09-1262411Actual
334492924.222024-11-1262612Actual
49641500.002022-09-136216Budget
18886874.002023-10-136226Actual
38638925.002025-04-136256Actual
73541765.002022-11-136246Actual
85781100.002022-12-146266Budget
192681257.172023-10-1362111Actual
16459173.102023-07-1462612Actual
83321530.002022-12-146216Actual
268544248.002024-06-126263Actual
104832100.002023-02-116265Budget
145085515.002023-06-136213Actual
348671009.002025-01-116273Actual
129621300.002023-04-136246Budget
67461900.002022-11-136213Budget
39361009.002022-08-136236Actual
24981600.002022-07-146264Budget
259334523.002024-05-126265Actual
48811900.002022-09-136265Budget
196742282.002023-11-136273Actual
69882828.002022-11-136264Actual
21024872.002023-12-146256Actual
35108776.002025-01-116226Actual
50611300.002022-09-136236Budget
61851300.002022-10-136236Budget
315896499.002024-10-126215Actual
294851852.002024-08-126236Actual
269418750.002024-06-126214Actual
257771250.002024-05-126273Actual
301913080.262024-08-1262613Actual
20497102.892023-11-1362112Actual
60042828.002022-10-136265Actual
263485389.062024-05-126268Actual
299221199.722024-08-1262411Actual
11881492.002023-03-136256Actual
20437950.782023-11-1362611Actual
20324356.082023-11-1362211Actual
8072800.002022-05-136217Budget
353993154.172025-01-116228Actual
9498750.002023-01-116226Budget
264101543.342024-05-1262111Actual
378721245.462025-03-1362411Actual
332154151.902024-11-1262111Actual
124051300.002023-04-136263Budget
99153601.152023-01-116218Actual
9125371.002023-01-116273Actual
181444434.502023-09-136218Actual
3902293.002022-05-136265Actual
296277301.002024-08-126217Actual
80523400.002022-12-146214Budget
5760550.002022-10-136273Budget
9640382.002023-01-116256Actual
23414297.572024-02-1162511Actual
370758255.002025-03-136213Actual
126762650.002023-04-136215Actual
195838927.002023-11-136213Actual
39831004.002022-08-136246Actual
116062100.002023-03-136265Budget
20351617.792023-11-1362311Actual
284736675.002024-07-136217Actual
5677823.002022-10-136263Actual
209981798.002023-12-146246Actual
186743043.002023-10-136214Actual
235947854.002024-03-126213Actual
104283000.002023-02-116215Budget
121593090.532023-03-136218Actual
230331510.002024-02-116266Actual
287412134.842024-07-1362311Actual
384712761.002025-04-136265Actual
385861831.002025-04-136236Actual
33297784.822024-11-1262411Actual
360181099.002025-02-116273Actual
133371922.332023-04-136228Actual
132903669.332023-04-136218Actual
9482000.002022-05-136218Budget
354312775.382025-01-116268Actual
160224663.002023-07-146267Actual
392023278.482025-04-1362612Actual
351621248.002025-01-116246Actual
5678850.002022-10-136263Budget
218582209.002024-01-116265Actual
11352002.002022-06-136213Actual
16430139.062023-07-1462212Actual
156062748.002023-07-146214Actual
119351300.002023-03-136266Budget
373811557.002025-03-136216Actual
392621829.362025-04-1362113Actual
2395535.002022-07-146273Actual
40871500.002022-08-136266Actual
3351900.002022-05-136215Budget
373214020.002025-03-136265Actual
6278574.002022-10-136256Actual
2501600.002022-05-136264Budget
32146911.412024-10-1262311Actual
21751000.002022-06-136268Budget
44121485.962022-08-136268Actual
37408883.002025-03-136226Actual
339851483.002024-12-136236Actual
16971700.002022-06-136236Budget
14248303.962023-05-1362211Actual
88491100.002022-12-146228Budget
11901100.002022-06-136263Budget
23981979.002024-03-126246Actual
17962835.002023-09-136256Actual
189401419.002023-10-136246Actual
12865850.002023-04-136226Budget
340671235.002024-12-136266Actual
19302746.002022-06-136217Actual
264651090.142024-05-1262311Actual
214061258.232023-12-1462411Actual
177622638.002023-09-136215Actual
23333707.162024-02-1162211Actual
4088950.002022-08-136266Budget
22025668.002024-01-116256Actual
210521136.002023-12-146266Actual
27643640.132024-06-1262511Actual
351362889.002025-01-116236Actual
315293208.002024-10-126264Actual
130661300.002023-04-136266Budget
278813825.882024-06-1262213Actual
91733400.002023-01-116214Budget
28142176.002022-07-146236Actual
304035246.002024-09-126264Actual
101601145.002023-02-116263Actual
359594349.002025-02-116263Actual
9497709.002023-01-116226Actual
286862541.232024-07-1362111Actual
306941455.002024-09-126266Actual
285063743.002024-07-136267Actual
30462912.002022-07-146217Actual
135871649.002023-05-136273Actual
108121300.002023-02-116266Budget
1791750.002022-06-136256Budget
9694901.002023-01-116266Actual
269734278.002024-06-126264Actual
166382722.002023-08-136214Actual
21352952.902023-12-1462211Actual
120772000.002023-03-136267Budget
307863398.002024-09-126267Actual
87181900.002022-12-146267Budget
326205111.002024-11-126214Actual
33270823.112024-11-1262311Actual
247444146.002024-04-126214Actual
221154535.002024-01-116217Actual
129611391.002023-04-136246Actual
35188720.002025-01-116256Actual
107091300.002023-02-116246Budget
44961500.002022-09-136213Budget
36868461.412025-02-1162212Actual
8380750.002022-12-146226Budget
38612932.002025-04-136246Actual
84751404.002022-12-146246Actual
98331260.002023-01-116267Actual
211445154.002023-12-146267Actual
17343159.272023-08-1362511Actual
94492169.002023-01-116216Actual
523780.002022-05-136226Actual
66622073.852022-10-136268Actual
111381431.412023-02-116268Actual
19350719.922023-10-1362411Actual
114073200.002023-03-136214Budget
120181793.002023-03-136217Actual
309065561.792024-09-126268Actual
25367282.682024-04-1262211Actual
388492823.862025-04-136228Actual
1790630.002022-06-136256Actual
33741500.002022-08-136213Budget
355191366.742025-01-1162211Actual
41712100.002022-08-136217Budget
190884663.002023-10-136267Actual
291573965.002024-08-126263Actual
51546.002022-05-136213Actual
187663512.002023-10-136215Actual
37571900.002022-08-136265Budget
136473661.002023-05-136264Actual
197342731.002023-11-136264Actual
110335252.692023-02-116218Actual
95461607.002023-01-116236Actual
28611560.002022-07-146246Actual
239551404.002024-03-126236Actual
330354970.002024-11-126267Actual
89881432.002023-01-116213Actual
179361039.002023-09-136246Actual
293702540.002024-08-126265Actual
112222200.002023-03-136213Budget
214651086.952023-12-1462611Actual
7221400.002022-05-136266Budget
104823469.002023-02-116265Actual
260501793.002024-05-126236Actual
226233994.002024-02-116263Actual
75383420.002022-11-136217Actual
116892405.002023-03-136216Actual
256836185.002024-05-126213Actual
15991198.002022-06-136216Actual
31052200.002022-07-146267Budget
100201546.562023-01-116268Actual
393202583.762025-04-1362613Actual
132892400.002023-04-136218Budget
250671876.002024-04-126266Actual
107101074.002023-02-116246Actual
73071378.002022-11-136236Actual
371954332.002025-03-136214Actual
223551018.862024-01-1162211Actual
199421870.002023-11-136236Actual
29632040.002022-07-146266Actual
110342400.002023-02-116218Budget
240372247.002024-03-126266Actual
31789967.002024-10-126256Actual
24389807.162024-03-1262411Actual
302505778.002024-09-126213Actual
239002721.002024-03-126216Actual
346592132.872024-12-1362113Actual
17431856.002022-06-136246Actual
13831668.002023-05-136226Actual
217662929.002024-01-116264Actual
149191404.002023-06-136256Actual
377902215.692025-03-1362111Actual
161423943.582023-07-146268Actual
39170803.972025-04-1362212Actual
1743569.912023-08-1362112Actual
8632200.002022-05-136267Budget
167643939.002023-08-136265Actual
267624031.152024-05-1262613Actual
19323614.602023-10-1362311Actual
6191168.002022-05-136246Actual
197024882.002023-11-136214Actual
151302629.922023-06-136228Actual
43102300.002022-08-136218Budget
272621845.002024-06-126266Actual
77251100.002022-11-136228Budget
37022520.002022-08-136215Actual
33417328.422024-11-1262212Actual
7401650.002022-11-136256Budget
316224595.002024-10-126265Actual
27181200.002022-07-146216Budget
381102213.572025-03-1362113Actual
240964727.002024-03-126217Actual
59462380.002022-10-136215Actual
17491342.252023-08-1362612Actual
145331.002022-05-136273Actual
3911800.002022-05-136265Budget
251264948.002024-04-126217Actual
32833690.002024-11-126226Actual
169051328.002023-08-136246Actual
171743449.632023-08-136268Actual
31873569.332022-07-146218Actual
24716816.002024-04-126273Actual
32173881.632024-10-1262411Actual
162021535.892023-07-1462111Actual
6883380.002022-11-136273Budget
166101615.002023-08-136273Actual
72092190.002022-11-136216Actual
382584372.002025-04-136263Actual
216155154.002024-01-116213Actual
389961283.762025-04-1362311Actual
325332789.002024-11-126263Actual
39841000.002022-08-136246Budget
112771242.002023-03-136263Actual
5012567.002022-09-136226Actual
232454560.262024-02-116268Actual
292447493.002024-08-126214Actual
219732806.002024-01-116236Actual
111391000.002023-02-116268Budget
158731072.002023-07-146246Actual
17441400.002022-06-136246Budget
38558785.002025-04-136226Actual
23927384.002024-03-126226Actual
296602916.002024-08-126267Actual
24565147.572024-03-1262612Actual
216473571.002024-01-116263Actual
222363766.302024-01-116228Actual
243071616.752024-03-1262111Actual
170543573.002023-08-136267Actual
18464142.252023-09-1362112Actual
90431019.002023-01-116263Actual
281233262.002024-07-136264Actual
84761400.002022-12-146246Budget
26644285.872024-05-1262612Actual
285944125.402024-07-136228Actual
21181000.002022-06-136228Budget
5011650.002022-09-136226Budget
356911416.742025-01-1162112Actual
60051900.002022-10-136265Budget
31168903.972024-09-1262212Actual
52932100.002022-09-136217Budget
312003398.692024-09-1262612Actual
189141786.002023-10-136236Actual
335662803.062024-11-1262613Actual
180514049.002023-09-136217Actual
146380.002022-05-136273Budget
25539214.592024-04-1262112Actual
105661924.002023-02-116216Actual
200251666.002023-11-136266Actual
201172827.002023-11-136267Actual
29457713.002024-08-126226Actual
350811264.002025-01-116216Actual
20692851.132022-06-136218Actual
123482200.002023-04-136213Budget
53491411.002022-09-136267Actual
6802784.002022-11-136263Actual
21379815.672023-12-1462311Actual
54801501.112022-09-136228Actual
212323831.462023-12-146228Actual
12488500.002023-04-136273Actual
58082937.002022-10-136214Actual
271792726.002024-06-126236Actual
306111322.002024-09-126236Actual
147193224.002023-06-136215Actual
200844252.002023-11-136217Actual
24434268.002022-07-146214Actual
325921083.002024-11-126273Actual
71272856.002022-11-136265Actual
75392800.002022-11-136217Budget
158991577.002023-07-146256Actual
274423432.962024-06-126228Actual
26438499.702024-05-1262211Actual
24971454.002022-07-146264Actual
25421665.672024-04-1262411Actual
347755342.002025-01-116213Actual
81082329.002022-12-146264Actual
363122038.002025-02-116246Actual
223821269.932024-01-1162311Actual
64741900.002022-10-136267Budget
4751040.002022-05-136216Actual
19495109.272023-10-1362212Actual
185875367.002023-10-136263Actual
249291461.002024-04-126216Actual
5536950.002022-09-136268Budget
224401246.532024-01-1162611Actual
122651854.152023-03-136268Actual
354912714.642025-01-1162111Actual
160827605.772023-07-146218Actual
22581800.002022-07-146213Budget
6135650.002022-10-136226Budget
303704394.002024-09-126214Actual
262277223.002024-05-126267Actual
55371188.982022-09-136268Actual
56202310.002022-10-136213Actual
342474531.472024-12-136228Actual
32361000.002022-07-146228Budget
150097952.002023-06-136217Actual
37818423.112025-03-1362211Actual
9641650.002023-01-116256Budget
169621503.002023-08-136266Actual
77831323.832022-11-136268Actual
13203600.002022-06-136214Budget
391421775.262025-04-1362112Actual
383454170.002025-04-136214Actual
313173046.922024-09-1262613Actual
88012300.002022-12-146218Budget
8379807.002022-12-146226Actual
219991782.002024-01-116246Actual
22572178.002022-07-146213Actual
308742498.102024-09-126228Actual
311401753.982024-09-1262112Actual
95471500.002023-01-116236Budget
212048836.092023-12-146218Actual
383784278.002025-04-136264Actual
287681139.082024-07-1362411Actual
307535203.002024-09-126217Actual
34311008.002022-08-136263Actual
156993914.002023-07-146215Actual
53481900.002022-09-136267Budget
2556662.462024-04-1262212Actual
67452470.002022-11-136213Actual
667750.002022-05-136256Budget
279713504.002024-07-136213Actual
66051100.002022-10-136228Budget
207652225.002023-12-146264Actual
331552604.162024-11-126268Actual
280915838.002024-07-136214Actual
222672208.702024-01-116268Actual
241888133.052024-03-126218Actual
28714558.222024-07-1362211Actual
75942611.002022-11-136267Actual
6279550.002022-10-136256Budget
140366074.002023-05-136267Actual
375191803.002025-03-136266Actual
23141100.002022-07-146263Budget
155194338.002023-07-146263Actual
26519164.592024-05-1262511Actual
380503374.232025-03-1362612Actual
329441571.002024-11-126266Actual
276161939.092024-06-1262411Actual
116901900.002023-03-136216Budget
48222284.002022-09-136215Actual
128171900.002023-04-136216Budget
9951249.592022-05-136228Actual
37032200.002022-08-136215Budget
232133381.452024-02-116228Actual
375784531.002025-03-136217Actual
359277880.002025-02-116213Actual
25036907.002024-04-126256Actual
379302743.362025-03-1362611Actual
17462110.342023-08-1362212Actual
99162300.002023-01-116218Budget
6801850.002022-11-136263Budget
202961700.792023-11-1362111Actual
202055120.872023-11-136228Actual
8622307.002022-05-136267Actual
299542280.592024-08-1262611Actual
621100.002022-05-136263Budget
13752184.002022-06-136264Actual
32200601.832024-10-1262511Actual
324412411.822024-10-1262613Actual
14599758.002023-06-136273Actual
269131734.002024-06-126273Actual
16257490.132023-07-1462311Actual
248362559.002024-04-126215Actual
27151507.002024-06-126226Actual
26612245.442024-05-1262112Actual
15171800.002022-06-136265Budget
24956284.002024-04-126226Actual
19872200.002022-06-136267Budget
99631100.002023-01-116228Budget
301612543.402024-08-1262213Actual
14893788.002023-06-136246Actual
151024704.202023-06-136218Actual
338383241.002024-12-136215Actual
353113902.002025-01-116267Actual
146592462.002023-06-136264Actual
18372275.232023-09-1362511Actual
16230269.912023-07-1462211Actual
32913925.002024-11-126256Actual
16931979.002023-08-136256Actual
349285252.002025-01-116264Actual
18471335.002022-06-136266Actual
16001200.002022-06-136216Budget
35613264.002022-08-136214Actual
32911000.002022-07-146268Budget
331233123.872024-11-126228Actual
263174178.432024-05-126228Actual
6884360.002022-11-136273Actual
92302764.002023-01-116264Actual
356311247.592025-01-1162611Actual
5731700.002022-05-136236Budget
83311900.002022-12-146216Budget
176705340.002023-09-136214Actual
155781619.002023-07-146273Actual
26351800.002022-07-146265Budget
171422369.312023-08-136228Actual
310211645.472024-09-1262311Actual
228032825.002024-02-116215Actual
118341561.002023-03-136246Actual
343931139.082024-12-1362311Actual
135264913.002023-05-136263Actual
24508235.872024-03-1262112Actual
340371070.002024-12-136256Actual
14302961.422023-05-1362411Actual
390232184.842025-04-1362411Actual
348084559.002025-01-116263Actual
76782300.002022-11-136218Budget
94501900.002023-01-116216Budget
132071685.002023-04-136267Actual
64172100.002022-10-136217Budget
364287293.002025-02-116217Actual
101042284.002023-02-116213Actual
6334950.002022-10-136266Budget
15161497.002022-06-136265Actual
367802326.332025-02-1162611Actual
371084938.002025-03-136263Actual
159893939.002023-07-146217Actual
133941000.002023-04-136268Budget
294301332.002024-08-126216Actual
212642208.702023-12-146268Actual
130651314.002023-04-136266Actual
119361875.002023-03-136266Actual
103452600.002023-02-116264Budget
74561059.002022-11-136266Actual
168242729.002023-08-136216Actual
124061768.002023-04-136263Actual
10614975.002023-02-116226Actual
11880650.002023-03-136256Budget
10242480.002023-02-116273Budget
48232200.002022-09-136215Budget
9044850.002023-01-116263Budget
28151700.002022-07-146236Budget
30583501.002024-09-126226Actual
101032200.002023-02-116213Budget
360468340.002025-02-116214Actual
319114757.002024-10-126267Actual
6663950.002022-10-136268Budget
386691947.002025-04-136266Actual
19468114.592023-10-1362112Actual
261949572.002024-05-126217Actual
353717661.832025-01-116218Actual
34447543.322024-12-1362511Actual
17289999.712023-08-1362311Actual
70712100.002022-11-136215Budget
341268024.002024-12-136217Actual
381373313.592025-03-1362213Actual
18291219.912023-09-1362211Actual
357503816.792025-01-1162612Actual
32119839.072024-10-1262211Actual
319718249.722024-10-126218Actual
366962076.332025-02-1162311Actual
285665042.082024-07-136218Actual
24362594.392024-03-1262311Actual
104293776.002023-02-116215Actual
283312849.002024-07-136236Actual
231255056.002024-02-116267Actual
281834109.002024-07-136215Actual
358101217.062025-01-1162113Actual
2766480.002022-07-146226Budget
129152300.002023-04-136236Budget
84291500.002022-12-146236Budget
179102251.002023-09-136236Actual
297482823.862024-08-126228Actual
18404996.522023-09-1362611Actual
32901557.172022-07-146268Actual
97772800.002023-01-116217Budget
118331300.002023-03-136246Budget
18646927.002023-10-136273Actual
139111082.002023-05-136256Actual
50601516.002022-09-136236Actual
167314328.002023-08-136215Actual
338704473.002024-12-136265Actual
114084766.002023-03-136214Actual
295681777.002024-08-126266Actual
5209819.002022-09-136266Actual
156393481.002023-07-146264Actual
34366517.792024-12-1362211Actual
257164439.002024-05-126263Actual
49631572.002022-09-136216Actual
364613718.002025-02-116267Actual
103462081.002023-02-116264Actual
27562922.052024-06-1262211Actual
121602400.002023-03-136218Budget
10757650.002023-02-116256Budget
283571872.002024-07-136246Actual
142201039.082023-05-1362111Actual
277942048.672024-06-1262612Actual
10021750.002023-01-116268Budget
25596241.192024-04-1262612Actual
382253543.002025-04-136213Actual
225908025.002024-02-116213Actual
229503061.002024-02-116236Actual
328611814.002024-11-126236Actual
233051550.792024-02-1162111Actual
137094211.002023-05-136215Actual
109503296.002023-02-116267Actual
163431246.532023-07-1462611Actual
25448448.642024-04-1262511Actual
288272184.842024-07-1362611Actual
208573810.002023-12-146265Actual
10613850.002023-02-116226Budget
265511005.032024-05-1262611Actual
86602800.002022-12-146217Budget
376705767.862025-03-136218Actual
61841622.002022-10-136236Actual
17882662.002023-09-136226Actual
31260994.252024-09-1262113Actual
345392485.912024-12-1362112Actual
128181905.002023-04-136216Actual
13761600.002022-06-136264Budget
56191500.002022-10-136213Budget
11891504.002022-06-136263Actual
27171736.002022-07-146216Actual
352784078.002025-01-116217Actual
76772673.862022-11-136218Actual
355731473.132025-01-1162411Actual
7211368.002022-05-136266Actual
340111352.002024-12-136246Actual
30994651.842024-09-1262211Actual
38391797.002022-08-136216Actual
361713056.002025-02-116265Actual
28383872.002024-07-136256Actual
12487480.002023-04-136273Budget
61979.002022-05-136263Actual
178552296.002023-09-136216Actual
3888650.002022-08-136226Budget
66061528.382022-10-136228Actual
27231817.002024-06-126256Actual
3513583.002022-08-136273Actual
3342035.002022-05-136215Actual
369591624.092025-02-1162113Actual
91742156.002023-01-116214Actual
131483624.002023-04-136217Actual
237143877.002024-03-126214Actual
305561637.002024-09-126216Actual
149501342.002023-06-136266Actual
390821766.752025-04-1362611Actual
85231065.002022-12-146256Actual
46823200.002022-09-136214Budget
2453562.462024-03-1262212Actual
175506479.002023-09-136213Actual
180843210.002023-09-136267Actual
376984892.082025-03-136228Actual
148672806.002023-06-136236Actual
335091625.842024-11-1262113Actual
388216183.012025-04-136218Actual
168793309.002023-08-136236Actual
19994793.002023-11-136256Actual
372285097.002025-03-136264Actual
202365522.402023-11-136268Actual
323232651.872024-10-1262612Actual
192082417.792023-10-136268Actual
30472800.002022-07-146217Budget
194081248.652023-10-1362611Actual
28621400.002022-07-146246Budget
258055456.002024-05-126214Actual
259951017.002024-05-126216Actual
277352627.402024-06-1262112Actual
190553928.002023-10-136217Actual
337454740.002024-12-136214Actual
42262038.002022-08-136267Actual
145405507.002023-06-136263Actual
108952690.002023-02-116217Actual
1442073.102023-05-1362212Actual
117873037.002023-03-136236Actual
133381100.002023-04-136228Budget
211114810.002023-12-146217Actual
252473319.322024-04-126228Actual
251594550.002024-04-126267Actual
148121623.002023-06-136216Actual
355461566.752025-01-1162311Actual
300742257.182024-08-1262612Actual
79221120.002022-12-146263Actual
24443600.002022-07-146214Budget
159301261.002023-07-146266Actual
182033905.702023-09-136268Actual
14333692.262023-05-1362611Actual
246573350.002024-04-126263Actual
238073114.002024-03-126215Actual
15819303.002023-07-146226Actual
65572300.002022-10-136218Budget
136153816.002023-05-136214Actual
177953479.002023-09-136265Actual
187994372.002023-10-136265Actual
129141675.002023-04-136236Actual
69314276.002022-11-136214Actual
5155832.002022-09-136256Actual
13008985.002023-04-136256Actual
333891005.032024-11-1262112Actual
28303546.002024-07-136226Actual
369862517.092025-02-1162213Actual
138851371.002023-05-136246Actual
28795334.812024-07-1362511Actual
14393196.512023-05-1362112Actual
31882000.002022-07-146218Budget
30663699.002024-09-126256Actual
313766939.002024-10-126213Actual
146272924.002023-06-136214Actual
18495384.812023-09-1362612Actual
176421027.002023-09-136273Actual
290651490.752024-07-1362613Actual
274148651.242024-06-126218Actual
267312934.642024-05-1262213Actual
6333741.002022-10-136266Actual
320314366.312024-10-126268Actual
231854819.352024-02-116218Actual
93122240.002023-01-116215Actual
217343752.002024-01-116214Actual
332431441.212024-11-1262211Actual
6136673.002022-10-136226Actual
18966484.002023-10-136256Actual
38018542.262025-03-1362212Actual
252793222.352024-04-126268Actual
322312419.952024-10-1262611Actual

Generated 2025-06-12 04:31:19.314 UTC