[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31041979.002022-07-146267Actual
390232184.842025-04-1362411Actual
137094211.002023-05-136215Actual
39170803.972025-04-1362212Actual
217343752.002024-01-116214Actual
177953479.002023-09-136265Actual
30663699.002024-09-126256Actual
72092190.002022-11-136216Actual
310801747.602024-09-1262611Actual
11352002.002022-06-136213Actual
73531400.002022-11-136246Budget
179361039.002023-09-136246Actual
43572546.582022-08-136228Actual
228951770.002024-02-116216Actual
76772673.862022-11-136218Actual
44121485.962022-08-136268Actual
161423943.582023-07-146268Actual
389413561.462025-04-1362111Actual
271792726.002024-06-126236Actual
276751353.982024-06-1262611Actual
21024872.002023-12-146256Actual
348956006.002025-01-116214Actual
297482823.862024-08-126228Actual
37571900.002022-08-136265Budget
117371126.002023-03-136226Actual
116901900.002023-03-136216Budget
29632040.002022-07-146266Actual
269734278.002024-06-126264Actual
4552850.002022-09-136263Budget
339851483.002024-12-136236Actual
246573350.002024-04-126263Actual
287412134.842024-07-1362311Actual
335091625.842024-11-1262113Actual
94501900.002023-01-116216Budget
38612932.002025-04-136246Actual
182033905.702023-09-136268Actual
228032825.002024-02-116215Actual
151623905.702023-06-136268Actual
228354100.002024-02-116265Actual
4633691.002022-09-136273Actual
38401500.002022-08-136216Budget
270334424.002024-06-126215Actual
105661924.002023-02-116216Actual
318201497.002024-10-126266Actual
352191588.002025-01-116266Actual
3888650.002022-08-136226Budget
48811900.002022-09-136265Budget
180514049.002023-09-136217Actual
10613850.002023-02-116226Budget
5536950.002022-09-136268Budget
20702000.002022-06-136218Budget
112771242.002023-03-136263Actual
37032200.002022-08-136215Budget
17262627.372023-08-1362211Actual
188591078.002023-10-136216Actual
148121623.002023-06-136216Actual
72101900.002022-11-136216Budget
373811557.002025-03-136216Actual
352784078.002025-01-116217Actual
95461607.002023-01-116236Actual
43581100.002022-08-136228Budget
314092255.002024-10-126263Actual
16961217.002022-06-136236Actual
291573965.002024-08-126263Actual
27181200.002022-07-146216Budget
261949572.002024-05-126217Actual
218582209.002024-01-116265Actual
21352952.902023-12-1462211Actual
133371922.332023-04-136228Actual
387284115.002025-04-136217Actual
171743449.632023-08-136268Actual
105651900.002023-02-116216Budget
129621300.002023-04-136246Budget
182631795.472023-09-1362111Actual
248362559.002024-04-126215Actual
210521136.002023-12-146266Actual
340111352.002024-12-136246Actual
369591624.092025-02-1162113Actual
149191404.002023-06-136256Actual
24335501.832024-03-1262211Actual
230021287.002024-02-116256Actual
207323986.002023-12-146214Actual
35600336.942025-01-1162511Actual
25448448.642024-04-1262511Actual
278813825.882024-06-1262213Actual
342783214.782024-12-136268Actual
127351823.002023-04-136265Actual
280915838.002024-07-136214Actual
104832100.002023-02-116265Budget
267312934.642024-05-1262213Actual
1271320.002022-06-136273Actual
338383241.002024-12-136215Actual
177622638.002023-09-136215Actual
32911000.002022-07-146268Budget
51546.002022-05-136213Actual
98331260.002023-01-116267Actual
23333707.162024-02-1162211Actual
28142176.002022-07-146236Actual
165186958.002023-08-136213Actual
347162803.062024-12-1362613Actual
18646927.002023-10-136273Actual
90431019.002023-01-116263Actual
3887857.002022-08-136226Actual
374881089.002025-03-136256Actual
223551018.862024-01-1162211Actual
37899343.322025-03-1362511Actual
243071616.752024-03-1262111Actual
212048836.092023-12-146218Actual
185546872.002023-10-136213Actual
333891005.032024-11-1262112Actual
87192038.002022-12-146267Actual
386691947.002025-04-136266Actual
190884663.002023-10-136267Actual
145331.002022-05-136273Actual
390821766.752025-04-1362611Actual
85781100.002022-12-146266Budget
259334523.002024-05-126265Actual
120192500.002023-03-136217Budget
33741500.002022-08-136213Budget
64162200.002022-10-136217Actual
32146911.412024-10-1262311Actual
158731072.002023-07-146246Actual
307535203.002024-09-126217Actual
104283000.002023-02-116215Budget
344792532.722024-12-1362611Actual
309065561.792024-09-126268Actual
185875367.002023-10-136263Actual
366962076.332025-02-1162311Actual
171422369.312023-08-136228Actual
58073200.002022-10-136214Budget
223821269.932024-01-1162311Actual
290651490.752024-07-1362613Actual
392621829.362025-04-1362113Actual
16403146.512023-07-1462112Actual
56191500.002022-10-136213Budget
29537786.002024-08-126256Actual
156993914.002023-07-146215Actual
320912682.722024-10-1262111Actual
117862300.002023-03-136236Budget
177023134.002023-09-136264Actual
242473414.782024-03-126268Actual
158471530.002023-07-146236Actual
20553357.152023-11-1362612Actual
33731092.002022-08-136213Actual
95471500.002023-01-116236Budget
367802326.332025-02-1162611Actual
12488500.002023-04-136273Actual
7921850.002022-12-146263Budget
163431246.532023-07-1462611Actual
15396173.102023-06-1362112Actual
340371070.002024-12-136256Actual
31168903.972024-09-1262212Actual
349884772.002025-01-116215Actual
112222200.002023-03-136213Budget
116062100.002023-03-136265Budget
273215151.002024-06-126217Actual
231255056.002024-02-116267Actual
31052200.002022-07-146267Budget
138041959.002023-05-136216Actual
21181000.002022-06-136228Budget
370758255.002025-03-136213Actual
231854819.352024-02-116218Actual
131483624.002023-04-136217Actual
26342054.002022-07-146265Actual
271241531.002024-06-126216Actual
293373943.002024-08-126215Actual
359277880.002025-02-116213Actual
1790630.002022-06-136256Actual
276161939.092024-06-1262411Actual
75951900.002022-11-136267Budget
116892405.002023-03-136216Actual
24362594.392024-03-1262311Actual
101042284.002023-02-116213Actual
307863398.002024-09-126267Actual
155781619.002023-07-146273Actual
48232200.002022-09-136215Budget
303421444.002024-09-126273Actual
6884360.002022-11-136273Actual
148672806.002023-06-136236Actual
129611391.002023-04-136246Actual
76782300.002022-11-136218Budget
666898.002022-05-136256Actual
161104323.892023-07-146228Actual
8632200.002022-05-136267Budget
159893939.002023-07-146217Actual
20692851.132022-06-136218Actual
292774444.002024-08-126264Actual
60042828.002022-10-136265Actual
5759646.002022-10-136273Actual
132903669.332023-04-136218Actual
54791100.002022-09-136228Budget
128171900.002023-04-136216Budget
79221120.002022-12-146263Actual
360468340.002025-02-116214Actual
240964727.002024-03-126217Actual
621100.002022-05-136263Budget
391421775.262025-04-1362112Actual
176421027.002023-09-136273Actual
139421294.002023-05-136266Actual
93661920.002023-01-116265Actual
8522650.002022-12-146256Budget
6201400.002022-05-136246Budget
211114810.002023-12-146217Actual
61979.002022-05-136263Actual
40871500.002022-08-136266Actual
337171673.002024-12-136273Actual
19296163.532023-10-1362211Actual
31882000.002022-07-146218Budget
8905750.002022-12-146268Budget
20351617.792023-11-1362311Actual
140985372.392023-05-136218Actual
155194338.002023-07-146263Actual
269418750.002024-06-126214Actual
5731700.002022-05-136236Budget
93672200.002023-01-116265Budget
75383420.002022-11-136217Actual
64172100.002022-10-136217Budget
21172051.122022-06-136228Actual
19524280.552023-10-1362612Actual
197945214.002023-11-136215Actual
375784531.002025-03-136217Actual
83321530.002022-12-146216Actual
375191803.002025-03-136266Actual
241888133.052024-03-126218Actual
115493000.002023-03-136215Budget
33417328.422024-11-1262212Actual
14839938.002023-06-136226Actual
104293776.002023-02-116215Actual
301612543.402024-08-1262213Actual
270642546.002024-06-126265Actual
112212651.002023-03-136213Actual
359594349.002025-02-116263Actual
358101217.062025-01-1162113Actual
3084610942.192024-09-126218Actual
18291219.912023-09-1362211Actual
238073114.002024-03-126215Actual
388813742.062025-04-136268Actual
154868747.002023-07-146213Actual
274423432.962024-06-126228Actual
175506479.002023-09-136213Actual
384712761.002025-04-136265Actual
286862541.232024-07-1362111Actual
195838927.002023-11-136213Actual
16851797.002023-08-136226Actual
214651086.952023-12-1462611Actual
376984892.082025-03-136228Actual
60871500.002022-10-136216Budget
69314276.002022-11-136214Actual
381373313.592025-03-1362213Actual
232454560.262024-02-116268Actual
17491342.252023-08-1362612Actual
38018542.262025-03-1362212Actual
206454462.002023-12-146263Actual
73061500.002022-11-136236Budget
41702406.002022-08-136217Actual
224401246.532024-01-1162611Actual
3432850.002022-08-136263Budget
5760550.002022-10-136273Budget
212642208.702023-12-146268Actual
351362889.002025-01-116236Actual
67452470.002022-11-136213Actual
189401419.002023-10-136246Actual
156062748.002023-07-146214Actual
2396380.002022-07-146273Budget
9126380.002023-01-116273Budget
2908728.002022-07-146256Actual
41712100.002022-08-136217Budget
26644285.872024-05-1262612Actual
25421665.672024-04-1262411Actual
125942600.002023-04-136264Budget
130661300.002023-04-136266Budget
324101904.802024-10-1262213Actual
25036907.002024-04-126256Actual
14591900.002022-06-136215Budget
262277223.002024-05-126267Actual
22025668.002024-01-116256Actual
21379815.672023-12-1462311Actual
24971454.002022-07-146264Actual
393202583.762025-04-1362613Actual
2909750.002022-07-146256Budget
274148651.242024-06-126218Actual
330035841.002024-11-126217Actual
36750538.002025-02-1162511Actual
31873569.332022-07-146218Actual
197342731.002023-11-136264Actual
104823469.002023-02-116265Actual
226233994.002024-02-116263Actual
279123815.362024-06-1262613Actual
142751211.422023-05-1362311Actual
17234881.632023-08-1362111Actual
18481400.002022-06-136266Budget
315293208.002024-10-126264Actual
170543573.002023-08-136267Actual
47401600.002022-09-136264Budget
112781300.002023-03-136263Budget
306941455.002024-09-126266Actual
20437950.782023-11-1362611Actual
25010804.002024-04-126246Actual
319718249.722024-10-126218Actual
233051550.792024-02-1162111Actual
7400601.002022-11-136256Actual
42271900.002022-08-136267Budget
10241466.002023-02-116273Actual
9961000.002022-05-136228Budget
260501793.002024-05-126236Actual
181723514.782023-09-136228Actual
380503374.232025-03-1362612Actual
89871900.002023-01-116213Budget
379302743.362025-03-1362611Actual
54313601.152022-09-136218Actual
109503296.002023-02-116267Actual
8063337.002022-05-136217Actual
253391199.722024-04-1262111Actual
24565147.572024-03-1262612Actual
31789967.002024-10-126256Actual
226821369.002024-02-116273Actual
20378679.502023-11-1362411Actual
126762650.002023-04-136215Actual
267624031.152024-05-1262613Actual
285944125.402024-07-136228Actual
25539214.592024-04-1262112Actual
80523400.002022-12-146214Budget
165514638.002023-08-136263Actual
237143877.002024-03-126214Actual
384383578.002025-04-136215Actual
54801501.112022-09-136228Actual
37022520.002022-08-136215Actual
3351900.002022-05-136215Budget
99162300.002023-01-116218Budget
282164213.002024-07-136265Actual
3342035.002022-05-136215Actual
272051163.002024-06-126246Actual
138591546.002023-05-136236Actual
19968965.002023-11-136246Actual
186743043.002023-10-136214Actual
17441400.002022-06-136246Budget
374621014.002025-03-136246Actual
16931979.002023-08-136256Actual
382584372.002025-04-136263Actual
21742160.212022-06-136268Actual
47391488.002022-09-136264Actual
72571134.002022-11-136226Actual
351621248.002025-01-116246Actual
32119839.072024-10-1262211Actual
327134853.002024-11-126215Actual
9482000.002022-05-136218Budget
32173881.632024-10-1262411Actual
281834109.002024-07-136215Actual
145085515.002023-06-136213Actual
293702540.002024-08-126265Actual
31260994.252024-09-1262113Actual
219732806.002024-01-116236Actual
19872200.002022-06-136267Budget
122641000.002023-03-136268Budget
325332789.002024-11-126263Actual
39050383.742025-04-1362511Actual
324412411.822024-10-1262613Actual
119361875.002023-03-136266Actual
332154151.902024-11-1262111Actual
9044850.002023-01-116263Budget
35613264.002022-08-136214Actual
354312775.382025-01-116268Actual
251594550.002024-04-126267Actual
17316807.162023-08-1362411Actual
4031550.002022-08-136256Budget
18345999.712023-09-1362411Actual
209981798.002023-12-146246Actual
310211645.472024-09-1262311Actual
312871624.092024-09-1262213Actual
362312224.002025-02-116216Actual
69323400.002022-11-136214Budget
28621400.002022-07-146246Budget
336583400.002024-12-136263Actual
114084766.002023-03-136214Actual
27171736.002022-07-146216Actual
227104946.002024-02-116214Actual
26351800.002022-07-146265Budget
23360924.182024-02-1162311Actual
32901557.172022-07-146268Actual
333292280.592024-11-1262611Actual
230331510.002024-02-116266Actual
36201600.002022-08-136264Budget
25394776.312024-04-1262311Actual
39831004.002022-08-136246Actual
356311247.592025-01-1162611Actual
229503061.002024-02-116236Actual
117873037.002023-03-136236Actual
265511005.032024-05-1262611Actual
124051300.002023-04-136263Budget
9694901.002023-01-116266Actual
46823200.002022-09-136214Budget
234451508.232024-02-1162611Actual
227432326.002024-02-116264Actual
2766480.002022-07-146226Budget
98321900.002023-01-116267Budget
37818423.112025-03-1362211Actual
91733400.002023-01-116214Budget
187663512.002023-10-136215Actual
341268024.002024-12-136217Actual
83311900.002022-12-146216Budget
370163643.432025-02-1162613Actual
107101074.002023-02-116246Actual
103462081.002023-02-116264Actual
291246626.002024-08-126213Actual
259951017.002024-05-126216Actual
157921639.002023-07-146216Actual
379901591.212025-03-1362112Actual
103452600.002023-02-116264Budget
306371065.002024-09-126246Actual
222672208.702024-01-116268Actual
22976820.002024-02-116246Actual
15171800.002022-06-136265Budget
387612803.002025-04-136267Actual
5722042.002022-05-136236Actual
322312419.952024-10-1262611Actual
23505138.002024-02-1162112Actual
106632300.002023-02-116236Budget
35108776.002025-01-116226Actual
107091300.002023-02-116246Budget
99153601.152023-01-116218Actual
6278574.002022-10-136256Actual
283571872.002024-07-136246Actual
219991782.002024-01-116246Actual
10614975.002023-02-116226Actual
348084559.002025-01-116263Actual
8003380.002022-12-146273Budget
74551100.002022-11-136266Budget
97763424.002023-01-116217Actual
20524110.342023-11-1362212Actual
32913925.002024-11-126256Actual
14449289.062023-05-1362612Actual
292161083.002024-08-126273Actual
191488345.182023-10-136218Actual
28915351.832024-07-1362212Actual
22922346.002024-02-116226Actual
33957356.002024-12-136226Actual
128181905.002023-04-136216Actual
347755342.002025-01-116213Actual
30462912.002022-07-146217Actual
295681777.002024-08-126266Actual
249841488.002024-04-126236Actual
277942048.672024-06-1262612Actual
36868461.412025-02-1162212Actual
191764908.752023-10-136228Actual
341594906.002024-12-136267Actual
124061768.002023-04-136263Actual
84291500.002022-12-146236Budget
14302961.422023-05-1362411Actual
89881432.002023-01-116213Actual
87181900.002022-12-146267Budget
74561059.002022-11-136266Actual
5210950.002022-09-136266Budget
7401650.002022-11-136256Budget
71262200.002022-11-136265Budget
123472648.002023-04-136213Actual
166101615.002023-08-136273Actual
362862397.002025-02-116236Actual
278541657.422024-06-1262113Actual
199421870.002023-11-136236Actual
22581800.002022-07-146213Budget
18966484.002023-10-136256Actual
61851300.002022-10-136236Budget
167643939.002023-08-136265Actual
48222284.002022-09-136215Actual
77831323.832022-11-136268Actual
108942500.002023-02-116217Budget
119351300.002023-03-136266Budget
32361000.002022-07-146228Budget
4088950.002022-08-136266Budget
290344471.512024-07-1362213Actual
365814820.872025-02-116268Actual
2765546.002022-07-146226Actual
1933449.002022-05-136214Actual
331552604.162024-11-126268Actual
10756582.002023-02-116256Actual
135264913.002023-05-136263Actual
4030510.002022-08-136256Actual
376705767.862025-03-136218Actual
328062022.002024-11-126216Actual
101601145.002023-02-116263Actual
244481330.572024-03-1262611Actual
216473571.002024-01-116263Actual
345392485.912024-12-1362112Actual
133381100.002023-04-136228Budget
166382722.002023-08-136214Actual
523780.002022-05-136226Actual
358683046.922025-01-1162613Actual
24434268.002022-07-146214Actual
22572178.002022-07-146213Actual
17962835.002023-09-136256Actual
319114757.002024-10-126267Actual
28611560.002022-07-146246Actual
238402411.002024-03-126265Actual
6191168.002022-05-136246Actual
385861831.002025-04-136236Actual
281233262.002024-07-136264Actual
24508235.872024-03-1262112Actual
30583501.002024-09-126226Actual
392023278.482025-04-1362612Actual
364613718.002025-02-116267Actual
32200601.832024-10-1262511Actual
296277301.002024-08-126217Actual
353113902.002025-01-116267Actual
286265007.242024-07-136268Actual
93132100.002023-01-116215Budget
326533845.002024-11-126264Actual
39841000.002022-08-136246Budget
225908025.002024-02-116213Actual
32833690.002024-11-126226Actual
17343159.272023-08-1362511Actual
25801472.002022-07-146215Actual
236861038.002024-03-126273Actual
26022546.002024-05-126226Actual
136473661.002023-05-136264Actual
301341557.422024-08-1262113Actual
170214329.002023-08-136217Actual
298951551.852024-08-1262311Actual
13009650.002023-04-136256Budget
217061030.002024-01-116273Actual
6663950.002022-10-136268Budget
360785467.002025-02-116264Actual
220562273.002024-01-116266Actual
8072800.002022-05-136217Budget
5677823.002022-10-136263Actual
91742156.002023-01-116214Actual
350213009.002025-01-116265Actual
300742257.182024-08-1262612Actual
317631110.002024-10-126246Actual
9473840.552022-05-136218Actual
294851852.002024-08-126236Actual
192681257.172023-10-1362111Actual
218264414.002024-01-116215Actual
44961500.002022-09-136213Budget
273543497.002024-06-126267Actual
212323831.462023-12-146228Actual
134938283.002023-05-136213Actual
26438499.702024-05-1262211Actual
110811100.002023-02-116228Budget
14582595.002022-06-136215Actual
349285252.002025-01-116264Actual
300141863.562024-08-1262112Actual
17431856.002022-06-136246Actual
149501342.002023-06-136266Actual
27643640.132024-06-1262511Actual
269131734.002024-06-126273Actual
19312800.002022-06-136217Budget
236274970.002024-03-126263Actual
78651782.002022-12-146213Actual
366413313.592025-02-1162111Actual
10511000.002022-05-136268Budget
20405588.002023-11-1362511Actual
84281654.002022-12-146236Actual
283312849.002024-07-136236Actual
246247952.002024-04-126213Actual
159301261.002023-07-146266Actual
667750.002022-05-136256Budget
30472800.002022-07-146217Budget
20944541.002023-12-146226Actual
150097952.002023-06-136217Actual
160827605.772023-07-146218Actual
129141675.002023-04-136236Actual
202055120.872023-11-136228Actual
26519164.592024-05-1262511Actual
70712100.002022-11-136215Budget
73541765.002022-11-136246Actual
222363766.302024-01-116228Actual
288272184.842024-07-1362611Actual
138851371.002023-05-136246Actual
132892400.002023-04-136218Budget
308742498.102024-09-126228Actual
368993163.582025-02-1162612Actual
29641400.002022-07-146266Budget
11360415.002023-03-136273Actual
120181793.002023-03-136217Actual
30994651.842024-09-1262211Actual
372285097.002025-03-136264Actual
1648480.002022-06-136226Budget
14393196.512023-05-1362112Actual
23981979.002024-03-126246Actual
272621845.002024-06-126266Actual
13203600.002022-06-136214Budget
108111262.002023-02-116266Actual
1272380.002022-06-136273Budget
214061258.232023-12-1462411Actual
168793309.002023-08-136236Actual
35719903.972025-01-1162212Actual
66051100.002022-10-136228Budget
81082329.002022-12-146264Actual
346861557.422024-12-1362213Actual
337786230.002024-12-136264Actual
197024882.002023-11-136214Actual
277352627.402024-06-1262112Actual
84751404.002022-12-146246Actual
303704394.002024-09-126214Actual
99642185.972023-01-116228Actual
4761200.002022-05-136216Budget
23927384.002024-03-126226Actual
285665042.082024-07-136218Actual
39361009.002022-08-136236Actual
100201546.562023-01-116268Actual
353993154.172025-01-116228Actual
258055456.002024-05-126214Actual
340671235.002024-12-136266Actual
33270823.112024-11-1262311Actual
19862545.002022-06-136267Actual
125362928.002023-04-136214Actual
147522231.002023-06-136265Actual
59462380.002022-10-136215Actual
94492169.002023-01-116216Actual
6136673.002022-10-136226Actual
69882828.002022-11-136264Actual
316822798.002024-10-126216Actual
368401293.342025-02-1162112Actual
187062757.002023-10-136264Actual
166712196.002023-08-136264Actual
22327892.272024-01-1162111Actual
23131098.002022-07-146263Actual
32351542.022022-07-146228Actual
65584664.802022-10-136218Actual
146272924.002023-06-136214Actual
337454740.002024-12-136214Actual
240372247.002024-03-126266Actual
263485389.062024-05-126268Actual
313173046.922024-09-1262613Actual
64741900.002022-10-136267Budget
24443600.002022-07-146214Budget
28795334.812024-07-1362511Actual
6802784.002022-11-136263Actual
284736675.002024-07-136217Actual
290071829.362024-07-1362113Actual
120761618.002023-03-136267Actual
118341561.002023-03-136246Actual
9951249.592022-05-136228Actual
99631100.002023-01-116228Budget
59472200.002022-10-136215Budget
34311008.002022-08-136263Actual
5154550.002022-09-136256Budget
260761516.002024-05-126246Actual
381102213.572025-03-1362113Actual
38391797.002022-08-136216Actual
114073200.002023-03-136214Budget
102893200.002023-02-116214Budget
275891917.822024-06-1262311Actual
327465909.002024-11-126265Actual
10021750.002023-01-116268Budget
120772000.002023-03-136267Budget
156393481.002023-07-146264Actual
361385963.002025-02-116215Actual
19377498.642023-10-1362511Actual
350811264.002025-01-116216Actual
51081264.002022-09-136246Actual
342474531.472024-12-136228Actual
35188720.002025-01-116256Actual
162021535.892023-07-1462111Actual
114653534.002023-03-136264Actual
371954332.002025-03-136214Actual
207041038.002023-12-146273Actual
6334950.002022-10-136266Budget
313766939.002024-10-126213Actual
23414297.572024-02-1162511Actual
169621503.002023-08-136266Actual
66061528.382022-10-136228Actual
356911416.742025-01-1162112Actual
331233123.872024-11-126228Actual
19994793.002023-11-136256Actual
280631168.002024-07-136273Actual
73071378.002022-11-136236Actual
304964074.002024-09-126265Actual
29457713.002024-08-126226Actual
301913080.262024-08-1262613Actual
9125371.002023-01-116273Actual
180843210.002023-09-136267Actual
54322300.002022-09-136218Budget
17462110.342023-08-1362212Actual
312003398.692024-09-1262612Actual
247444146.002024-04-126214Actual
132071685.002023-04-136267Actual
318797943.002024-10-126217Actual
304035246.002024-09-126264Actual
326205111.002024-11-126214Actual
21751000.002022-06-136268Budget
28151700.002022-07-146236Budget
302832403.002024-09-126263Actual
221154535.002024-01-116217Actual
16971700.002022-06-136236Budget
101591300.002023-02-116263Budget
110335252.692023-02-116218Actual
122071969.302023-03-136228Actual
46813561.002022-09-136214Actual
5155832.002022-09-136256Actual
28303546.002024-07-136226Actual
53491411.002022-09-136267Actual
8380750.002022-12-146226Budget
14893788.002023-06-136246Actual
110821631.412023-02-116228Actual
224091139.082024-01-1162411Actual
372886053.002025-03-136215Actual
19495109.272023-10-1362212Actual
202961700.792023-11-1362111Actual
323831267.942024-10-1262113Actual
49641500.002022-09-136216Budget
126773000.002023-04-136215Budget
329441571.002024-11-126266Actual
34447543.322024-12-1362511Actual
328871603.002024-11-126246Actual
133952102.642023-04-136268Actual
9498750.002023-01-116226Budget
8004324.002022-12-146273Actual
1743569.912023-08-1362112Actual
249291461.002024-04-126216Actual
342194276.922024-12-136218Actual
389691291.212025-04-1362211Actual
1791750.002022-06-136256Budget
132062000.002023-04-136267Budget
127342100.002023-04-136265Budget
52921664.002022-09-136217Actual
36192038.002022-08-136264Actual
5678850.002022-10-136263Budget
252793222.352024-04-126268Actual
200844252.002023-11-136217Actual
19302746.002022-06-136217Actual
345992555.062024-12-1362612Actual
378721245.462025-03-1362411Actual
115482828.002023-03-136215Actual
67461900.002022-11-136213Budget
15819303.002023-07-146226Actual
62321000.002022-10-136246Budget
348671009.002025-01-116273Actual
242164742.082024-03-126228Actual
355731473.132025-01-1162411Actual
4751040.002022-05-136216Actual
16230269.912023-07-1462211Actual
56202310.002022-10-136213Actual
19350719.922023-10-1362411Actual
131492500.002023-04-136217Budget
92292300.002023-01-116264Budget
237472225.002024-03-126264Actual
135871649.002023-05-136273Actual
15991198.002022-06-136216Actual
305561637.002024-09-126216Actual
319992913.262024-10-126228Actual
58082937.002022-10-136214Actual
89041188.982022-12-146268Actual
296602916.002024-08-126267Actual
19468114.592023-10-1362112Actual
109512000.002023-02-116267Budget
86602800.002022-12-146217Budget
125353200.002023-04-136214Budget
6231974.002022-10-136246Actual
114662600.002023-03-136264Budget
309661924.202024-09-1262111Actual
7782750.002022-11-136268Budget
3902293.002022-05-136265Actual
13752184.002022-06-136264Actual
92302764.002023-01-116264Actual
282762535.002024-07-136216Actual
14333692.262023-05-1362611Actual
211445154.002023-12-146267Actual
4413950.002022-08-136268Budget
36258498.002025-02-116226Actual
366691426.322025-02-1162211Actual
241283280.002024-03-126267Actual
201172827.002023-11-136267Actual
42262038.002022-08-136267Actual
11881492.002023-03-136256Actual
146592462.002023-06-136264Actual
250671876.002024-04-126266Actual
111381431.412023-02-116268Actual
388216183.012025-04-136218Actual
6333741.002022-10-136266Actual
268544248.002024-06-126263Actual
202365522.402023-11-136268Actual
262897575.462024-05-126218Actual
60051900.002022-10-136265Budget
3514550.002022-08-136273Budget
17289999.712023-08-1362311Actual
139111082.002023-05-136256Actual
158991577.002023-07-146256Actual
29868570.982024-08-1262211Actual
15161497.002022-06-136265Actual
108952690.002023-02-116217Actual
302505778.002024-09-126213Actual
15250215.662023-06-1362211Actual
6801850.002022-11-136263Budget
21556175.232023-12-1462612Actual
304634413.002024-09-126215Actual
200251666.002023-11-136266Actual
2453562.462024-03-1262212Actual
330354970.002024-11-126267Actual
209171920.002023-12-146216Actual
9641650.002023-01-116256Budget
31709602.002024-10-126226Actual
151302629.922023-06-136228Actual
299221199.722024-08-1262411Actual
25596241.192024-04-1262612Actual
217662929.002024-01-116264Actual
1442073.102023-05-1362212Actual
111391000.002023-02-116268Budget
354912714.642025-01-1162111Actual
5011650.002022-09-136226Budget
264651090.142024-05-1262311Actual
21433208.212023-12-1462511Actual
15427216.722023-06-1362612Actual
121602400.002023-03-136218Budget
36338960.002025-02-116256Actual
12487480.002023-04-136273Budget
275343109.332024-06-1262111Actual
9640382.002023-01-116256Actual
345671055.032024-12-1362212Actual
27151507.002024-06-126226Actual
12866657.002023-04-136226Actual
14599758.002023-06-136273Actual
61841622.002022-10-136236Actual
77261484.442022-11-136228Actual
85231065.002022-12-146256Actual
38638925.002025-04-136256Actual
88024201.162022-12-146218Actual
37561900.002022-08-136265Actual
71272856.002022-11-136265Actual
101032200.002023-02-116213Budget
64752940.002022-10-136267Actual
367231661.432025-02-1162411Actual
346592132.872024-12-1362113Actual
360181099.002025-02-116273Actual
285063743.002024-07-136267Actual
78661900.002022-12-146213Budget
169051328.002023-08-136246Actual
145405507.002023-06-136263Actual
294301332.002024-08-126216Actual
24981600.002022-07-146264Budget
334492924.222024-11-1262612Actual
11880650.002023-03-136256Budget
133941000.002023-04-136268Budget
2250069.912024-01-1162112Actual
16257490.132023-07-1462311Actual
196155021.002023-11-136263Actual
2556662.462024-04-1262212Actual
88491100.002022-12-146228Budget
332431441.212024-11-1262211Actual
82482200.002022-12-146265Budget
289472435.912024-07-1362612Actual
320314366.312024-10-126268Actual
37408883.002025-03-136226Actual
299542280.592024-08-1262611Actual
258382986.002024-05-126264Actual
157322257.002023-07-146265Actual
24956284.002024-04-126226Actual
365494093.582025-02-116228Actual
75392800.002022-11-136217Budget
116071699.002023-03-136265Actual
267041188.992024-05-1262113Actual
310481614.622024-09-1262411Actual
6883380.002022-11-136273Budget
121593090.532023-03-136218Actual
55371188.982022-09-136268Actual
298402541.232024-08-1262111Actual
213241009.292023-12-1462111Actual
235947854.002024-03-126213Actual
232133381.452024-02-116228Actual
15336941.202023-06-1362611Actual
201777810.322023-11-136218Actual
77251100.002022-11-136228Budget
5209819.002022-09-136266Actual
13008985.002023-04-136256Actual
173751248.652023-08-1362611Actual
222086025.442024-01-116218Actual
198871336.002023-11-136216Actual
325007657.002024-11-126213Actual
20497102.892023-11-1362112Actual
524480.002022-05-136226Budget
130651314.002023-04-136266Actual
88501542.022022-12-146228Actual
189141786.002023-10-136236Actual
7211368.002022-05-136266Actual
381662459.192025-03-1362613Actual
287681139.082024-07-1362411Actual
343384034.882024-12-1362111Actual
10757650.002023-02-116256Budget
254791201.852024-04-1262611Actual
330957289.102024-11-126218Actual
373214020.002025-03-136265Actual
2395535.002022-07-146273Actual
168242729.002023-08-136216Actual
335362713.582024-11-1262213Actual
14248303.962023-05-1362211Actual
355191366.742025-01-1162211Actual
314967246.002024-10-126214Actual
61800.002022-05-136213Budget
25367282.682024-04-1262211Actual
108121300.002023-02-116266Budget
383454170.002025-04-136214Actual
24389807.162024-03-1262411Actual
50601516.002022-09-136236Actual
176705340.002023-09-136214Actual
110342400.002023-02-116218Budget
181444434.502023-09-136218Actual

Generated 2025-06-12 18:47:35.041 UTC