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

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33741500.002022-08-136213Budget
30042426.302024-08-1262212Actual
39361009.002022-08-136236Actual
9640382.002023-01-116256Actual
20351617.792023-11-1362311Actual
116062100.002023-03-136265Budget
95941400.002023-01-116246Budget
346861557.422024-12-1362213Actual
55371188.982022-09-136268Actual
139111082.002023-05-136256Actual
1272380.002022-06-136273Budget
298402541.232024-08-1262111Actual
295111208.002024-08-126246Actual
259951017.002024-05-126216Actual
36338960.002025-02-116256Actual
54791100.002022-09-136228Budget
3888650.002022-08-136226Budget
58082937.002022-10-136214Actual
122071969.302023-03-136228Actual
114662600.002023-03-136264Budget
231255056.002024-02-116267Actual
331233123.872024-11-126228Actual
355461566.752025-01-1162311Actual
8632200.002022-05-136267Budget
12487480.002023-04-136273Budget
383454170.002025-04-136214Actual
10757650.002023-02-116256Budget
80523400.002022-12-146214Budget
18646927.002023-10-136273Actual
36192038.002022-08-136264Actual
127351823.002023-04-136265Actual
7782750.002022-11-136268Budget
39841000.002022-08-136246Budget
6135650.002022-10-136226Budget
366413313.592025-02-1162111Actual
24716816.002024-04-126273Actual
319992913.262024-10-126228Actual
228032825.002024-02-116215Actual
330957289.102024-11-126218Actual
277352627.402024-06-1262112Actual
264921009.292024-05-1262411Actual
185875367.002023-10-136263Actual
48222284.002022-09-136215Actual
386691947.002025-04-136266Actual
26022546.002024-05-126226Actual
320314366.312024-10-126268Actual
78661900.002022-12-146213Budget
107091300.002023-02-116246Budget
377305951.192025-03-136268Actual
43102300.002022-08-136218Budget
310481614.622024-09-1262411Actual
5722042.002022-05-136236Actual
23141100.002022-07-146263Budget
25539214.592024-04-1262112Actual
43581100.002022-08-136228Budget
20324356.082023-11-1362211Actual
22976820.002024-02-116246Actual
165186958.002023-08-136213Actual
366691426.322025-02-1162211Actual
312871624.092024-09-1262213Actual
297208033.052024-08-126218Actual
3351900.002022-05-136215Budget
290071829.362024-07-1362113Actual
30583501.002024-09-126226Actual
192082417.792023-10-136268Actual
69314276.002022-11-136214Actual
288272184.842024-07-1362611Actual
21024872.002023-12-146256Actual
294851852.002024-08-126236Actual
3432850.002022-08-136263Budget
2395535.002022-07-146273Actual
16931979.002023-08-136256Actual
217343752.002024-01-116214Actual
173751248.652023-08-1362611Actual
227104946.002024-02-116214Actual
28714558.222024-07-1362211Actual
36868461.412025-02-1162212Actual
361385963.002025-02-116215Actual
273215151.002024-06-126217Actual
287681139.082024-07-1362411Actual
337786230.002024-12-136264Actual
390821766.752025-04-1362611Actual
94492169.002023-01-116216Actual
91742156.002023-01-116214Actual
324101904.802024-10-1262213Actual
116071699.002023-03-136265Actual
337454740.002024-12-136214Actual
129611391.002023-04-136246Actual
147522231.002023-06-136265Actual
10756582.002023-02-116256Actual
219991782.002024-01-116246Actual
18966484.002023-10-136256Actual
246247952.002024-04-126213Actual
13194444.002022-06-136214Actual
71272856.002022-11-136265Actual
5536950.002022-09-136268Budget
384383578.002025-04-136215Actual
336583400.002024-12-136263Actual
132062000.002023-04-136267Budget
196742282.002023-11-136273Actual
62321000.002022-10-136246Budget
5759646.002022-10-136273Actual
305561637.002024-09-126216Actual
6802784.002022-11-136263Actual
187663512.002023-10-136215Actual
381662459.192025-03-1362613Actual
120192500.002023-03-136217Budget
385312493.002025-04-136216Actual
140985372.392023-05-136218Actual
10242480.002023-02-116273Budget
1791750.002022-06-136256Budget
42262038.002022-08-136267Actual
290651490.752024-07-1362613Actual
318797943.002024-10-126217Actual
110342400.002023-02-116218Budget
19968965.002023-11-136246Actual
189141786.002023-10-136236Actual
175506479.002023-09-136213Actual
35188720.002025-01-116256Actual
223551018.862024-01-1162211Actual
20702000.002022-06-136218Budget
89881432.002023-01-116213Actual
378721245.462025-03-1362411Actual
364613718.002025-02-116267Actual
14591900.002022-06-136215Budget
31041979.002022-07-146267Actual
86602800.002022-12-146217Budget
200251666.002023-11-136266Actual
27763253.962024-06-1262212Actual
102893200.002023-02-116214Budget
278541657.422024-06-1262113Actual
257164439.002024-05-126263Actual
11880650.002023-03-136256Budget
285944125.402024-07-136228Actual
207323986.002023-12-146214Actual
353993154.172025-01-116228Actual
367802326.332025-02-1162611Actual
312003398.692024-09-1262612Actual
26438499.702024-05-1262211Actual
18886874.002023-10-136226Actual
187994372.002023-10-136265Actual
335091625.842024-11-1262113Actual
281834109.002024-07-136215Actual
335662803.062024-11-1262613Actual
60881375.002022-10-136216Actual
9497709.002023-01-116226Actual
19524280.552023-10-1362612Actual
19312800.002022-06-136217Budget
378451711.432025-03-1362311Actual
26612245.442024-05-1262112Actual
31168903.972024-09-1262212Actual
523780.002022-05-136226Actual
167643939.002023-08-136265Actual
288872109.312024-07-1362112Actual
291573965.002024-08-126263Actual
392023278.482025-04-1362612Actual
5012567.002022-09-136226Actual
16971700.002022-06-136236Budget
38401500.002022-08-136216Budget
109503296.002023-02-116267Actual
2396380.002022-07-146273Budget
117371126.002023-03-136226Actual
31873569.332022-07-146218Actual
15250215.662023-06-1362211Actual
209722208.002023-12-146236Actual
275343109.332024-06-1262111Actual
58641600.002022-10-136264Budget
388492823.862025-04-136228Actual
208573810.002023-12-146265Actual
36258498.002025-02-116226Actual
3084610942.192024-09-126218Actual
1647371.002022-06-136226Actual
23981979.002024-03-126246Actual
6334950.002022-10-136266Budget
23333707.162024-02-1162211Actual
118341561.002023-03-136246Actual
524480.002022-05-136226Budget
75392800.002022-11-136217Budget
191488345.182023-10-136218Actual
146592462.002023-06-136264Actual
8072800.002022-05-136217Budget
5677823.002022-10-136263Actual
277942048.672024-06-1262612Actual
207041038.002023-12-146273Actual
72101900.002022-11-136216Budget
180843210.002023-09-136267Actual
3342035.002022-05-136215Actual
18471335.002022-06-136266Actual
368401293.342025-02-1162112Actual
153041097.592023-06-1362411Actual
3513583.002022-08-136273Actual
286265007.242024-07-136268Actual
285063743.002024-07-136267Actual
282762535.002024-07-136216Actual
369591624.092025-02-1162113Actual
299542280.592024-08-1262611Actual
385861831.002025-04-136236Actual
319718249.722024-10-126218Actual
19872200.002022-06-136267Budget
117873037.002023-03-136236Actual
22572178.002022-07-146213Actual
32119839.072024-10-1262211Actual
209171920.002023-12-146216Actual
35613264.002022-08-136214Actual
24508235.872024-03-1262112Actual
358683046.922025-01-1162613Actual
74561059.002022-11-136266Actual
108952690.002023-02-116217Actual
32351542.022022-07-146228Actual
370758255.002025-03-136213Actual
182033905.702023-09-136268Actual
92302764.002023-01-116264Actual
10614975.002023-02-116226Actual
2491562.002022-05-136264Actual
284141943.002024-07-136266Actual
157921639.002023-07-146216Actual
379302743.362025-03-1362611Actual
323232651.872024-10-1262612Actual
189961252.002023-10-136266Actual
5155832.002022-09-136256Actual
61851300.002022-10-136236Budget
327465909.002024-11-126265Actual
377902215.692025-03-1362111Actual
93672200.002023-01-116265Budget
389961283.762025-04-1362311Actual
32361000.002022-07-146228Budget
344201744.412024-12-1362411Actual
69882828.002022-11-136264Actual
270642546.002024-06-126265Actual
14449289.062023-05-1362612Actual
106623037.002023-02-116236Actual
93661920.002023-01-116265Actual
339851483.002024-12-136236Actual
338704473.002024-12-136265Actual
309661924.202024-09-1262111Actual
96931100.002023-01-116266Budget
393202583.762025-04-1362613Actual
125933141.002023-04-136264Actual
371084938.002025-03-136263Actual
72092190.002022-11-136216Actual
110821631.412023-02-116228Actual
187062757.002023-10-136264Actual
88491100.002022-12-146228Budget
11361800.002022-06-136213Budget
44961500.002022-09-136213Budget
250671876.002024-04-126266Actual
9044850.002023-01-116263Budget
70701901.002022-11-136215Actual
348671009.002025-01-116273Actual
38317644.002025-04-136273Actual
388813742.062025-04-136268Actual
79221120.002022-12-146263Actual
32911000.002022-07-146268Budget
75951900.002022-11-136267Budget
224401246.532024-01-1162611Actual
171422369.312023-08-136228Actual
131483624.002023-04-136217Actual
21751000.002022-06-136268Budget
119351300.002023-03-136266Budget
4761200.002022-05-136216Budget
17882662.002023-09-136226Actual
197342731.002023-11-136264Actual
222363766.302024-01-116228Actual
20553357.152023-11-1362612Actual
10613850.002023-02-116226Budget
384712761.002025-04-136265Actual
31882000.002022-07-146218Budget
342474531.472024-12-136228Actual
9694901.002023-01-116266Actual
356311247.592025-01-1162611Actual
232133381.452024-02-116228Actual
141584310.252023-05-136268Actual
256836185.002024-05-126213Actual
9482000.002022-05-136218Budget
248362559.002024-04-126215Actual
24389807.162024-03-1262411Actual
36201600.002022-08-136264Budget
375784531.002025-03-136217Actual
26342054.002022-07-146265Actual
106632300.002023-02-116236Budget
48232200.002022-09-136215Budget
27562922.052024-06-1262211Actual
64172100.002022-10-136217Budget
236274970.002024-03-126263Actual
360468340.002025-02-116214Actual
19495109.272023-10-1362212Actual
239551404.002024-03-126236Actual
64741900.002022-10-136267Budget
209981798.002023-12-146246Actual
39050383.742025-04-1362511Actual
265511005.032024-05-1262611Actual
345992555.062024-12-1362612Actual
235947854.002024-03-126213Actual
56191500.002022-10-136213Budget
314092255.002024-10-126263Actual
381102213.572025-03-1362113Actual
89871900.002023-01-116213Budget
73531400.002022-11-136246Budget
316224595.002024-10-126265Actual
365219281.562025-02-116218Actual
21379815.672023-12-1462311Actual
332431441.212024-11-1262211Actual
274148651.242024-06-126218Actual
206454462.002023-12-146263Actual
80514449.002022-12-146214Actual
103462081.002023-02-116264Actual
12866657.002023-04-136226Actual
370163643.432025-02-1162613Actual
307863398.002024-09-126267Actual
382584372.002025-04-136263Actual
345392485.912024-12-1362112Actual
360181099.002025-02-116273Actual
170543573.002023-08-136267Actual
379901591.212025-03-1362112Actual
2453562.462024-03-1262212Actual
130651314.002023-04-136266Actual
23131098.002022-07-146263Actual
1442073.102023-05-1362212Actual
259004140.002024-05-126215Actual
72571134.002022-11-136226Actual
241888133.052024-03-126218Actual
268213894.002024-06-126213Actual
326533845.002024-11-126264Actual
372886053.002025-03-136215Actual
216473571.002024-01-116263Actual
31709602.002024-10-126226Actual
340671235.002024-12-136266Actual
298951551.852024-08-1262311Actual
367231661.432025-02-1162411Actual
257771250.002024-05-126273Actual
47401600.002022-09-136264Budget
269418750.002024-06-126214Actual
156393481.002023-07-146264Actual
115482828.002023-03-136215Actual
390232184.842025-04-1362411Actual
310211645.472024-09-1262311Actual
17234881.632023-08-1362111Actual
137094211.002023-05-136215Actual
120772000.002023-03-136267Budget
37899343.322025-03-1362511Actual
3902293.002022-05-136265Actual
14333692.262023-05-1362611Actual
44951432.002022-09-136213Actual
227432326.002024-02-116264Actual
25367282.682024-04-1262211Actual
24981600.002022-07-146264Budget
21352952.902023-12-1462211Actual
130661300.002023-04-136266Budget
18495384.812023-09-1362612Actual
354312775.382025-01-116268Actual
366962076.332025-02-1162311Actual
149501342.002023-06-136266Actual
303421444.002024-09-126273Actual
116892405.002023-03-136216Actual
206127620.002023-12-146213Actual
338383241.002024-12-136215Actual
201777810.322023-11-136218Actual
202055120.872023-11-136228Actual
283571872.002024-07-136246Actual
12865850.002023-04-136226Budget
34311008.002022-08-136263Actual
20378679.502023-11-1362411Actual
24443600.002022-07-146214Budget
237143877.002024-03-126214Actual
216155154.002024-01-116213Actual
65584664.802022-10-136218Actual
5210950.002022-09-136266Budget
13203600.002022-06-136214Budget
308742498.102024-09-126228Actual
228354100.002024-02-116265Actual
26519164.592024-05-1262511Actual
105661924.002023-02-116216Actual
36750538.002025-02-1162511Actual
374362937.002025-03-136236Actual
376103058.002025-03-136267Actual
22581800.002022-07-146213Budget
207652225.002023-12-146264Actual
85231065.002022-12-146256Actual
202365522.402023-11-136268Actual
161423943.582023-07-146268Actual
299221199.722024-08-1262411Actual
61800.002022-05-136213Budget
8003380.002022-12-146273Budget
236861038.002024-03-126273Actual
17289999.712023-08-1362311Actual
241283280.002024-03-126267Actual
48801400.002022-09-136265Actual
16001200.002022-06-136216Budget
50611300.002022-09-136236Budget
222086025.442024-01-116218Actual
304964074.002024-09-126265Actual
371954332.002025-03-136214Actual
25010804.002024-04-126246Actual
271792726.002024-06-126236Actual
289472435.912024-07-1362612Actual
292447493.002024-08-126214Actual
160827605.772023-07-146218Actual
7211368.002022-05-136266Actual
7221400.002022-05-136266Budget
76772673.862022-11-136218Actual
252194960.262024-04-126218Actual
294301332.002024-08-126216Actual
21742160.212022-06-136268Actual
246573350.002024-04-126263Actual
8004324.002022-12-146273Actual
77831323.832022-11-136268Actual
252793222.352024-04-126268Actual
105651900.002023-02-116216Budget
252473319.322024-04-126228Actual
262277223.002024-05-126267Actual
145085515.002023-06-136213Actual
98331260.002023-01-116267Actual
290344471.512024-07-1362213Actual
199421870.002023-11-136236Actual
167314328.002023-08-136215Actual
23535227.362024-02-1162612Actual
666898.002022-05-136256Actual
359277880.002025-02-116213Actual
229503061.002024-02-116236Actual
54322300.002022-09-136218Budget
133381100.002023-04-136228Budget
360785467.002025-02-116264Actual
240964727.002024-03-126217Actual
6333741.002022-10-136266Actual
352784078.002025-01-116217Actual
267041188.992024-05-1262113Actual
296602916.002024-08-126267Actual
330035841.002024-11-126217Actual
135871649.002023-05-136273Actual
247444146.002024-04-126214Actual
179921515.002023-09-136266Actual
125353200.002023-04-136214Budget
186743043.002023-10-136214Actual
11352002.002022-06-136213Actual
8622307.002022-05-136267Actual
177953479.002023-09-136265Actual
47391488.002022-09-136264Actual
217662929.002024-01-116264Actual
168793309.002023-08-136236Actual
114073200.002023-03-136214Budget
258055456.002024-05-126214Actual
249291461.002024-04-126216Actual
11360415.002023-03-136273Actual
151024704.202023-06-136218Actual
374621014.002025-03-136246Actual
85781100.002022-12-146266Budget
73061500.002022-11-136236Budget
4551781.002022-09-136263Actual
219181726.002024-01-116216Actual
233871117.802024-02-1162411Actual
60042828.002022-10-136265Actual
6884360.002022-11-136273Actual
8380750.002022-12-146226Budget
32833690.002024-11-126226Actual
347755342.002025-01-116213Actual
221483902.002024-01-116267Actual
26351800.002022-07-146265Budget
110811100.002023-02-116228Budget
230331510.002024-02-116266Actual
28383872.002024-07-136256Actual
359594349.002025-02-116263Actual
318201497.002024-10-126266Actual
355731473.132025-01-1162411Actual
354912714.642025-01-1162111Actual
14582595.002022-06-136215Actual
122651854.152023-03-136268Actual
210521136.002023-12-146266Actual
25394776.312024-04-1262311Actual
270334424.002024-06-126215Actual
237472225.002024-03-126264Actual
25036907.002024-04-126256Actual
89041188.982022-12-146268Actual
8063337.002022-05-136217Actual
189401419.002023-10-136246Actual
168242729.002023-08-136216Actual
137423048.002023-05-136265Actual
267624031.152024-05-1262613Actual
39831004.002022-08-136246Actual
269734278.002024-06-126264Actual
18464142.252023-09-1362112Actual
373811557.002025-03-136216Actual
159301261.002023-07-146266Actual
77251100.002022-11-136228Budget
134938283.002023-05-136213Actual
260761516.002024-05-126246Actual
3514550.002022-08-136273Budget
136473661.002023-05-136264Actual
22922346.002024-02-116226Actual
125942600.002023-04-136264Budget
83311900.002022-12-146216Budget
125362928.002023-04-136214Actual
98321900.002023-01-116267Budget
12488500.002023-04-136273Actual
280631168.002024-07-136273Actual
314967246.002024-10-126214Actual
231854819.352024-02-116218Actual
81072300.002022-12-146264Budget
331552604.162024-11-126268Actual
73071378.002022-11-136236Actual
17316807.162023-08-1362411Actual
87181900.002022-12-146267Budget
304035246.002024-09-126264Actual
73541765.002022-11-136246Actual
43572546.582022-08-136228Actual
343384034.882024-12-1362111Actual
19914700.002023-11-136226Actual
5011650.002022-09-136226Budget
7258750.002022-11-136226Budget
332154151.902024-11-1262111Actual
179102251.002023-09-136236Actual
135264913.002023-05-136263Actual
35719903.972025-01-1162212Actual
178552296.002023-09-136216Actual
353113902.002025-01-116267Actual
291246626.002024-08-126213Actual
333292280.592024-11-1262611Actual
87192038.002022-12-146267Actual
71262200.002022-11-136265Budget
20524110.342023-11-1362212Actual
27643640.132024-06-1262511Actual
29868570.982024-08-1262211Actual
392893390.792025-04-1362213Actual
7401650.002022-11-136256Budget
355191366.742025-01-1162211Actual
26102746.002024-05-126256Actual
389413561.462025-04-1362111Actual
621100.002022-05-136263Budget
145405507.002023-06-136263Actual
267312934.642024-05-1262213Actual
322312419.952024-10-1262611Actual
313173046.922024-09-1262613Actual
8379807.002022-12-146226Actual
2501600.002022-05-136264Budget
315293208.002024-10-126264Actual
389691291.212025-04-1362211Actual
161104323.892023-07-146228Actual
28151700.002022-07-146236Budget
22327892.272024-01-1162111Actual
3911800.002022-05-136265Budget
95471500.002023-01-116236Budget
99631100.002023-01-116228Budget
286862541.232024-07-1362111Actual
251264948.002024-04-126217Actual
6278574.002022-10-136256Actual
61841622.002022-10-136236Actual
5209819.002022-09-136266Actual
280044415.002024-07-136263Actual
158471530.002023-07-146236Actual
42271900.002022-08-136267Budget
13008985.002023-04-136256Actual
218264414.002024-01-116215Actual
17462110.342023-08-1362212Actual
181723514.782023-09-136228Actual
261331403.002024-05-126266Actual
17491342.252023-08-1362612Actual
9498750.002023-01-116226Budget
38391797.002022-08-136216Actual
35623200.002022-08-136214Budget
4030510.002022-08-136256Actual
95461607.002023-01-116236Actual
35108776.002025-01-116226Actual
325007657.002024-11-126213Actual
326205111.002024-11-126214Actual
81082329.002022-12-146264Actual
78651782.002022-12-146213Actual
278813825.882024-06-1262213Actual
99642185.972023-01-116228Actual
262897575.462024-05-126218Actual
276161939.092024-06-1262411Actual
114653534.002023-03-136264Actual
85771621.002022-12-146266Actual
341594906.002024-12-136267Actual
16311285.872023-07-1462511Actual
120761618.002023-03-136267Actual
343931139.082024-12-1362311Actual
131492500.002023-04-136217Budget
24565147.572024-03-1262612Actual
10021750.002023-01-116268Budget
239002721.002024-03-126216Actual
6136673.002022-10-136226Actual
139421294.002023-05-136266Actual
32173881.632024-10-1262411Actual
258382986.002024-05-126264Actual
212323831.462023-12-146228Actual
201172827.002023-11-136267Actual
6279550.002022-10-136256Budget
248692899.002024-04-126265Actual
365814820.872025-02-116268Actual
361713056.002025-02-116265Actual
293373943.002024-08-126215Actual
51546.002022-05-136213Actual
3887857.002022-08-136226Actual
391421775.262025-04-1362112Actual
296277301.002024-08-126217Actual
99162300.002023-01-116218Budget
282164213.002024-07-136265Actual
315896499.002024-10-126215Actual
243071616.752024-03-1262111Actual
126773000.002023-04-136215Budget
214651086.952023-12-1462611Actual
149191404.002023-06-136256Actual
358101217.062025-01-1162113Actual
175833644.002023-09-136263Actual
226821369.002024-02-116273Actual
8522650.002022-12-146256Budget
122641000.002023-03-136268Budget
197024882.002023-11-136214Actual
171144229.952023-08-136218Actual
208254307.002023-12-146215Actual
182631795.472023-09-1362111Actual
31260994.252024-09-1262113Actual
325332789.002024-11-126263Actual
14393196.512023-05-1362112Actual
335362713.582024-11-1262213Actual
28303546.002024-07-136226Actual
24971454.002022-07-146264Actual
46823200.002022-09-136214Budget
253391199.722024-04-1262111Actual
6231974.002022-10-136246Actual
52921664.002022-09-136217Actual
368993163.582025-02-1162612Actual
363691099.002025-02-116266Actual
65572300.002022-10-136218Budget
18404996.522023-09-1362611Actual
100201546.562023-01-116268Actual
14893788.002023-06-136246Actual
20497102.892023-11-1362112Actual
337171673.002024-12-136273Actual
123472648.002023-04-136213Actual
39170803.972025-04-1362212Actual
25448448.642024-04-1262511Actual
53481900.002022-09-136267Budget
6201400.002022-05-136246Budget
217061030.002024-01-116273Actual
34447543.322024-12-1362511Actual
261949572.002024-05-126217Actual
140036442.002023-05-136217Actual
133941000.002023-04-136268Budget
124061768.002023-04-136263Actual
272051163.002024-06-126246Actual
64752940.002022-10-136267Actual
18291219.912023-09-1362211Actual
340111352.002024-12-136246Actual
15171800.002022-06-136265Budget
18318729.502023-09-1362311Actual
292774444.002024-08-126264Actual
140366074.002023-05-136267Actual
242164742.082024-03-126228Actual
18372275.232023-09-1362511Actual
10511000.002022-05-136268Budget
349884772.002025-01-116215Actual
351621248.002025-01-116246Actual
29641400.002022-07-146266Budget
351362889.002025-01-116236Actual
155194338.002023-07-146263Actual
350811264.002025-01-116216Actual
188591078.002023-10-136216Actual
148672806.002023-06-136236Actual
101042284.002023-02-116213Actual
222672208.702024-01-116268Actual
263174178.432024-05-126228Actual
69323400.002022-11-136214Budget
275891917.822024-06-1262311Actual
29632040.002022-07-146266Actual
8905750.002022-12-146268Budget
7921850.002022-12-146263Budget
5760550.002022-10-136273Budget
104293776.002023-02-116215Actual
234451508.232024-02-1162611Actual
35600336.942025-01-1162511Actual
93122240.002023-01-116215Actual
27231817.002024-06-126256Actual
25801472.002022-07-146215Actual
380503374.232025-03-1362612Actual
88501542.022022-12-146228Actual
19350719.922023-10-1362411Actual
33270823.112024-11-1262311Actual
304634413.002024-09-126215Actual
329441571.002024-11-126266Actual
74551100.002022-11-136266Budget
150423976.002023-06-136267Actual
108121300.002023-02-116266Budget
138041959.002023-05-136216Actual
6191168.002022-05-136246Actual
198871336.002023-11-136216Actual
375191803.002025-03-136266Actual
24335501.832024-03-1262211Actual
18345999.712023-09-1362411Actual
4751040.002022-05-136216Actual
244481330.572024-03-1262611Actual
48811900.002022-09-136265Budget
228951770.002024-02-116216Actual
328611814.002024-11-126236Actual
60871500.002022-10-136216Budget
382253543.002025-04-136213Actual
37022520.002022-08-136215Actual
306371065.002024-09-126246Actual
194081248.652023-10-1362611Actual
4633691.002022-09-136273Actual
22531400.772024-01-1162612Actual
300141863.562024-08-1262112Actual
25421665.672024-04-1262411Actual
16851797.002023-08-136226Actual
22025668.002024-01-116256Actual
38638925.002025-04-136256Actual
21525214.592023-12-1462112Actual
9126380.002023-01-116273Budget
16403146.512023-07-1462112Actual
76782300.002022-11-136218Budget
51081264.002022-09-136246Actual
6801850.002022-11-136263Budget
19862545.002022-06-136267Actual
247762757.002024-04-126264Actual
58631629.002022-10-136264Actual
1743569.912023-08-1362112Actual
242473414.782024-03-126268Actual
23414297.572024-02-1162511Actual
41702406.002022-08-136217Actual
97763424.002023-01-116217Actual
345671055.032024-12-1362212Actual
61979.002022-05-136263Actual
83321530.002022-12-146216Actual
16961217.002022-06-136236Actual
123482200.002023-04-136213Budget
15819303.002023-07-146226Actual
251594550.002024-04-126267Actual
7400601.002022-11-136256Actual
356911416.742025-01-1162112Actual
111391000.002023-02-116268Budget
151623905.702023-06-136268Actual
33297784.822024-11-1262411Actual
67452470.002022-11-136213Actual
157322257.002023-07-146265Actual
1943600.002022-05-136214Budget
37167966.002025-03-136273Actual
5731700.002022-05-136236Budget
301913080.262024-08-1262613Actual
132071685.002023-04-136267Actual
38558785.002025-04-136226Actual
81912100.002022-12-146215Budget
372285097.002025-03-136264Actual
260501793.002024-05-126236Actual
19323614.602023-10-1362311Actual
198272342.002023-11-136265Actual
32200601.832024-10-1262511Actual
281233262.002024-07-136264Actual
190553928.002023-10-136217Actual
49641500.002022-09-136216Budget
328871603.002024-11-126246Actual
27171736.002022-07-146216Actual
170214329.002023-08-136217Actual
373214020.002025-03-136265Actual
392621829.362025-04-1362113Actual
84761400.002022-12-146246Budget
11738850.002023-03-136226Budget
102902518.002023-02-116214Actual
156062748.002023-07-146214Actual
108942500.002023-02-116217Budget
145331.002022-05-136273Actual
121602400.002023-03-136218Budget
138851371.002023-05-136246Actual
77261484.442022-11-136228Actual
320912682.722024-10-1262111Actual
218582209.002024-01-116265Actual
301612543.402024-08-1262213Actual
166712196.002023-08-136264Actual
128171900.002023-04-136216Budget
387612803.002025-04-136267Actual
29537786.002024-08-126256Actual
27181200.002022-07-146216Budget
59472200.002022-10-136215Budget
132903669.332023-04-136218Actual
38612932.002025-04-136246Actual
179361039.002023-09-136246Actual
311401753.982024-09-1262112Actual
284736675.002024-07-136217Actual
37408883.002025-03-136226Actual
15277582.682023-06-1362311Actual
101591300.002023-02-116263Budget
54801501.112022-09-136228Actual
233051550.792024-02-1162111Actual
32913925.002024-11-126256Actual
32146911.412024-10-1262311Actual
60051900.002022-10-136265Budget
160224663.002023-07-146267Actual
24362594.392024-03-1262311Actual
287412134.842024-07-1362311Actual
40871500.002022-08-136266Actual
211445154.002023-12-146267Actual
2766480.002022-07-146226Budget
34366517.792024-12-1362211Actual
388216183.012025-04-136218Actual
362312224.002025-02-116216Actual
148121623.002023-06-136216Actual
46813561.002022-09-136214Actual
1271320.002022-06-136273Actual
13009650.002023-04-136256Budget
14839938.002023-06-136226Actual
176421027.002023-09-136273Actual
336257880.002024-12-136213Actual
150097952.002023-06-136217Actual
121593090.532023-03-136218Actual
11891504.002022-06-136263Actual
185546872.002023-10-136213Actual
127342100.002023-04-136265Budget
156993914.002023-07-146215Actual
363122038.002025-02-116246Actual
302832403.002024-09-126263Actual
147193224.002023-06-136215Actual
99153601.152023-01-116218Actual
11359480.002023-03-136273Budget
86612441.002022-12-146217Actual
297482823.862024-08-126228Actual
344792532.722024-12-1362611Actual
13752184.002022-06-136264Actual
75942611.002022-11-136267Actual
33417328.422024-11-1262212Actual
64162200.002022-10-136217Actual
21556175.232023-12-1462612Actual
264651090.142024-05-1262311Actual
50601516.002022-09-136236Actual
19994793.002023-11-136256Actual
272621845.002024-06-126266Actual
112222200.002023-03-136213Budget
20944541.002023-12-146226Actual
195838927.002023-11-136213Actual
16284679.502023-07-1462411Actual
306111322.002024-09-126236Actual
129141675.002023-04-136236Actual
104823469.002023-02-116265Actual
16230269.912023-07-1462211Actual
94501900.002023-01-116216Budget
54313601.152022-09-136218Actual
101601145.002023-02-116263Actual
70712100.002022-11-136215Budget
358373180.262025-01-1162213Actual
348956006.002025-01-116214Actual
1790630.002022-06-136256Actual
224091139.082024-01-1162411Actual
13761600.002022-06-136264Budget
37561900.002022-08-136265Actual
1933449.002022-05-136214Actual
9961000.002022-05-136228Budget
13831668.002023-05-136226Actual
177622638.002023-09-136215Actual
350213009.002025-01-116265Actual
122081100.002023-03-136228Budget
667750.002022-05-136256Budget
325921083.002024-11-126273Actual
152221223.122023-06-1362111Actual
306941455.002024-09-126266Actual
280915838.002024-07-136214Actual
307535203.002024-09-126217Actual
6883380.002022-11-136273Budget
117862300.002023-03-136236Budget
21945640.002024-01-116226Actual
49631572.002022-09-136216Actual
159893939.002023-07-146217Actual
283312849.002024-07-136236Actual
23927384.002024-03-126226Actual
317371468.002024-10-126236Actual
333891005.032024-11-1262112Actual
84291500.002022-12-146236Budget
353717661.832025-01-116218Actual
146380.002022-05-136273Budget
232454560.262024-02-116268Actual
9951249.592022-05-136228Actual
158731072.002023-07-146246Actual
2908728.002022-07-146256Actual
17431856.002022-06-136246Actual
15396173.102023-06-1362112Actual
118331300.002023-03-136246Budget
23360924.182024-02-1162311Actual
15427216.722023-06-1362612Actual
214061258.232023-12-1462411Actual
309065561.792024-09-126268Actual
39371300.002022-08-136236Budget
259334523.002024-05-126265Actual
9473840.552022-05-136218Actual
6663950.002022-10-136268Budget
365494093.582025-02-116228Actual
230021287.002024-02-116256Actual
16430139.062023-07-1462212Actual
109512000.002023-02-116267Budget
97772800.002023-01-116217Budget
301341557.422024-08-1262113Actual
279123815.362024-06-1262613Actual
141263384.482023-05-136228Actual
2556662.462024-04-1262212Actual
200844252.002023-11-136217Actual
300742257.182024-08-1262612Actual
4552850.002022-09-136263Budget
67461900.002022-11-136213Budget
26644285.872024-05-1262612Actual
66622073.852022-10-136268Actual
84751404.002022-12-146246Actual
15161497.002022-06-136265Actual
37571900.002022-08-136265Budget
383784278.002025-04-136264Actual
31052200.002022-07-146267Budget
81902636.002022-12-146215Actual
112781300.002023-03-136263Budget
44121485.962022-08-136268Actual
240071017.002024-03-126256Actual
43093119.322022-08-136218Actual
292161083.002024-08-126273Actual
273543497.002024-06-126267Actual
341268024.002024-12-136217Actual
225908025.002024-02-116213Actual
146272924.002023-06-136214Actual
263485389.062024-05-126268Actual
191764908.752023-10-136228Actual
176705340.002023-09-136214Actual
346592132.872024-12-1362113Actual
25811900.002022-07-146215Budget
212048836.092023-12-146218Actual
340371070.002024-12-136256Actual
327134853.002024-11-126215Actual
51071000.002022-09-136246Budget
28611560.002022-07-146246Actual
376984892.082025-03-136228Actual
163431246.532023-07-1462611Actual
211114810.002023-12-146217Actual
114084766.002023-03-136214Actual
30663699.002024-09-126256Actual
52932100.002022-09-136217Budget
221154535.002024-01-116217Actual
166101615.002023-08-136273Actual
165514638.002023-08-136263Actual
88024201.162022-12-146218Actual
17343159.272023-08-1362511Actual
334492924.222024-11-1262612Actual
1648480.002022-06-136226Budget
142751211.422023-05-1362311Actual
58073200.002022-10-136214Budget
28795334.812024-07-1362511Actual
75383420.002022-11-136217Actual
352191588.002025-01-116266Actual
154868747.002023-07-146213Actual
192681257.172023-10-1362111Actual
41712100.002022-08-136217Budget
16257490.132023-07-1462311Actual
269131734.002024-06-126273Actual
10501201.102022-05-136268Actual
91733400.002023-01-116214Budget
319114757.002024-10-126267Actual
264101543.342024-05-1262111Actual
295681777.002024-08-126266Actual
226233994.002024-02-116263Actual
82492195.002022-12-146265Actual
2765546.002022-07-146226Actual
19377498.642023-10-1362511Actual
126762650.002023-04-136215Actual
103452600.002023-02-116264Budget
347162803.062024-12-1362613Actual
116901900.002023-03-136216Budget
322911180.572024-10-1262112Actual
197945214.002023-11-136215Actual
238402411.002024-03-126265Actual
69872300.002022-11-136264Budget
11881492.002023-03-136256Actual
11901100.002022-06-136263Budget
181444434.502023-09-136218Actual
24434268.002022-07-146214Actual
4413950.002022-08-136268Budget
374881089.002025-03-136256Actual
110335252.692023-02-116218Actual
37818423.112025-03-1362211Actual
196155021.002023-11-136263Actual
180514049.002023-09-136217Actual
14302961.422023-05-1362411Actual
364287293.002025-02-116217Actual
285665042.082024-07-136218Actual
5678850.002022-10-136263Budget
274742123.852024-06-126268Actual
20405588.002023-11-1362511Actual
9641650.002023-01-116256Budget
169621503.002023-08-136266Actual
93132100.002023-01-116215Budget
16459173.102023-07-1462612Actual
348084559.002025-01-116263Actual
4088950.002022-08-136266Budget
17962835.002023-09-136256Actual
107101074.002023-02-116246Actual
18481400.002022-06-136266Budget
104283000.002023-02-116215Budget
30472800.002022-07-146217Budget
2909750.002022-07-146256Budget
254791201.852024-04-1262611Actual
219732806.002024-01-116236Actual
19468114.592023-10-1362112Actual
142201039.082023-05-1362111Actual

Generated 2025-06-12 03:21:59.369 UTC