[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317631110.002024-10-116246Actual
48232200.002022-09-126215Budget
69872300.002022-11-126264Budget
61800.002022-05-126213Budget
389961283.762025-04-1262311Actual
86602800.002022-12-136217Budget
126762650.002023-04-126215Actual
138851371.002023-05-126246Actual
264921009.292024-05-1162411Actual
240372247.002024-03-116266Actual
331233123.872024-11-116228Actual
4552850.002022-09-126263Budget
26519164.592024-05-1162511Actual
23360924.182024-02-1062311Actual
18464142.252023-09-1262112Actual
196155021.002023-11-126263Actual
330354970.002024-11-116267Actual
21751000.002022-06-126268Budget
389413561.462025-04-1262111Actual
38638925.002025-04-126256Actual
24443600.002022-07-136214Budget
84281654.002022-12-136236Actual
61851300.002022-10-126236Budget
11891504.002022-06-126263Actual
366962076.332025-02-1062311Actual
165186958.002023-08-126213Actual
14248303.962023-05-1262211Actual
151623905.702023-06-126268Actual
217061030.002024-01-106273Actual
262277223.002024-05-116267Actual
28151700.002022-07-136236Budget
230331510.002024-02-106266Actual
93132100.002023-01-106215Budget
667750.002022-05-126256Budget
124051300.002023-04-126263Budget
15396173.102023-06-1262112Actual
32361000.002022-07-136228Budget
122641000.002023-03-126268Budget
311401753.982024-09-1162112Actual
59472200.002022-10-126215Budget
16257490.132023-07-1362311Actual
312003398.692024-09-1162612Actual
273543497.002024-06-116267Actual
347162803.062024-12-1262613Actual
378451711.432025-03-1262311Actual
2909750.002022-07-136256Budget
306111322.002024-09-116236Actual
170543573.002023-08-126267Actual
4088950.002022-08-126266Budget
170214329.002023-08-126217Actual
320314366.312024-10-116268Actual
18481400.002022-06-126266Budget
28795334.812024-07-1262511Actual
267624031.152024-05-1162613Actual
7400601.002022-11-126256Actual
223821269.932024-01-1062311Actual
285063743.002024-07-126267Actual
333292280.592024-11-1162611Actual
1790630.002022-06-126256Actual
15171800.002022-06-126265Budget
19302746.002022-06-126217Actual
272051163.002024-06-116246Actual
54313601.152022-09-126218Actual
167643939.002023-08-126265Actual
58631629.002022-10-126264Actual
275891917.822024-06-1162311Actual
392893390.792025-04-1262213Actual
136153816.002023-05-126214Actual
350213009.002025-01-106265Actual
21525214.592023-12-1362112Actual
75392800.002022-11-126217Budget
8380750.002022-12-136226Budget
90431019.002023-01-106263Actual
303704394.002024-09-116214Actual
37408883.002025-03-126226Actual
9126380.002023-01-106273Budget
391421775.262025-04-1262112Actual
224401246.532024-01-1062611Actual
23414297.572024-02-1062511Actual
155781619.002023-07-136273Actual
137423048.002023-05-126265Actual
187062757.002023-10-126264Actual
58073200.002022-10-126214Budget
18318729.502023-09-1262311Actual
44121485.962022-08-126268Actual
10614975.002023-02-106226Actual
129141675.002023-04-126236Actual
108121300.002023-02-106266Budget
73061500.002022-11-126236Budget
18471335.002022-06-126266Actual
91733400.002023-01-106214Budget
269734278.002024-06-116264Actual
75383420.002022-11-126217Actual
212642208.702023-12-136268Actual
313173046.922024-09-1162613Actual
280915838.002024-07-126214Actual
17262627.372023-08-1262211Actual
88012300.002022-12-136218Budget
69882828.002022-11-126264Actual
23981979.002024-03-116246Actual
125353200.002023-04-126214Budget
123482200.002023-04-126213Budget
13203600.002022-06-126214Budget
102893200.002023-02-106214Budget
340111352.002024-12-126246Actual
371084938.002025-03-126263Actual
20405588.002023-11-1262511Actual
239551404.002024-03-116236Actual
2501600.002022-05-126264Budget
13009650.002023-04-126256Budget
237472225.002024-03-116264Actual
319114757.002024-10-116267Actual
389691291.212025-04-1262211Actual
296602916.002024-08-116267Actual
50611300.002022-09-126236Budget
35600336.942025-01-1062511Actual
33417328.422024-11-1162212Actual
11359480.002023-03-126273Budget
122071969.302023-03-126228Actual
302832403.002024-09-116263Actual
20324356.082023-11-1262211Actual
179102251.002023-09-126236Actual
116892405.002023-03-126216Actual
88491100.002022-12-136228Budget
51081264.002022-09-126246Actual
140366074.002023-05-126267Actual
295681777.002024-08-116266Actual
22976820.002024-02-106246Actual
288872109.312024-07-1262112Actual
14302961.422023-05-1262411Actual
98321900.002023-01-106267Budget
382253543.002025-04-126213Actual
7211368.002022-05-126266Actual
38018542.262025-03-1262212Actual
118331300.002023-03-126246Budget
7221400.002022-05-126266Budget
127351823.002023-04-126265Actual
176421027.002023-09-126273Actual
374881089.002025-03-126256Actual
158471530.002023-07-136236Actual
81072300.002022-12-136264Budget
10511000.002022-05-126268Budget
104283000.002023-02-106215Budget
16230269.912023-07-1362211Actual
332154151.902024-11-1162111Actual
61841622.002022-10-126236Actual
84761400.002022-12-136246Budget
208254307.002023-12-136215Actual
17882662.002023-09-126226Actual
284141943.002024-07-126266Actual
327134853.002024-11-116215Actual
141584310.252023-05-126268Actual
37032200.002022-08-126215Budget
3888650.002022-08-126226Budget
41702406.002022-08-126217Actual
39371300.002022-08-126236Budget
342474531.472024-12-126228Actual
27171736.002022-07-136216Actual
127342100.002023-04-126265Budget
128171900.002023-04-126216Budget
200251666.002023-11-126266Actual
357503816.792025-01-1062612Actual
238073114.002024-03-116215Actual
198272342.002023-11-126265Actual
392621829.362025-04-1262113Actual
60051900.002022-10-126265Budget
302505778.002024-09-116213Actual
16430139.062023-07-1362212Actual
116901900.002023-03-126216Budget
316822798.002024-10-116216Actual
120181793.002023-03-126217Actual
117371126.002023-03-126226Actual
306941455.002024-09-116266Actual
265511005.032024-05-1162611Actual
56202310.002022-10-126213Actual
29632040.002022-07-136266Actual
345992555.062024-12-1262612Actual
214651086.952023-12-1362611Actual
49631572.002022-09-126216Actual
158991577.002023-07-136256Actual
162021535.892023-07-1362111Actual
8622307.002022-05-126267Actual
132062000.002023-04-126267Budget
169051328.002023-08-126246Actual
281834109.002024-07-126215Actual
108952690.002023-02-106217Actual
180514049.002023-09-126217Actual
190884663.002023-10-126267Actual
77831323.832022-11-126268Actual
83311900.002022-12-136216Budget
34366517.792024-12-1262211Actual
335091625.842024-11-1162113Actual
228032825.002024-02-106215Actual
104293776.002023-02-106215Actual
222086025.442024-01-106218Actual
290344471.512024-07-1262213Actual
4551781.002022-09-126263Actual
14839938.002023-06-126226Actual
106632300.002023-02-106236Budget
355731473.132025-01-1062411Actual
30472800.002022-07-136217Budget
175833644.002023-09-126263Actual
273215151.002024-06-116217Actual
33297784.822024-11-1162411Actual
219991782.002024-01-106246Actual
296277301.002024-08-116217Actual
322312419.952024-10-1162611Actual
44951432.002022-09-126213Actual
247762757.002024-04-116264Actual
2765546.002022-07-136226Actual
150423976.002023-06-126267Actual
290651490.752024-07-1262613Actual
133952102.642023-04-126268Actual
254791201.852024-04-1162611Actual
252473319.322024-04-116228Actual
282164213.002024-07-126265Actual
156393481.002023-07-136264Actual
227432326.002024-02-106264Actual
148672806.002023-06-126236Actual
222672208.702024-01-106268Actual
226821369.002024-02-106273Actual
330035841.002024-11-116217Actual
212323831.462023-12-136228Actual
3514550.002022-08-126273Budget
259951017.002024-05-116216Actual
23141100.002022-07-136263Budget
33270823.112024-11-1162311Actual
274423432.962024-06-116228Actual
2766480.002022-07-136226Budget
31882000.002022-07-136218Budget
135264913.002023-05-126263Actual
55371188.982022-09-126268Actual
22581800.002022-07-136213Budget
376103058.002025-03-126267Actual
23535227.362024-02-1062612Actual
349285252.002025-01-106264Actual
153041097.592023-06-1262411Actual
35613264.002022-08-126214Actual
23505138.002024-02-1062112Actual
524480.002022-05-126226Budget
7921850.002022-12-136263Budget
372285097.002025-03-126264Actual
346861557.422024-12-1262213Actual
42262038.002022-08-126267Actual
8063337.002022-05-126217Actual
281233262.002024-07-126264Actual
385312493.002025-04-126216Actual
96931100.002023-01-106266Budget
363122038.002025-02-106246Actual
175506479.002023-09-126213Actual
217662929.002024-01-106264Actual
12487480.002023-04-126273Budget
16284679.502023-07-1362411Actual
8905750.002022-12-136268Budget
377902215.692025-03-1262111Actual
383784278.002025-04-126264Actual
238402411.002024-03-116265Actual
26612245.442024-05-1162112Actual
368993163.582025-02-1062612Actual
110342400.002023-02-106218Budget
130661300.002023-04-126266Budget
36201600.002022-08-126264Budget
31873569.332022-07-136218Actual
342194276.922024-12-126218Actual
292161083.002024-08-116273Actual
290071829.362024-07-1262113Actual
1271320.002022-06-126273Actual
211114810.002023-12-136217Actual
108111262.002023-02-106266Actual
17343159.272023-08-1262511Actual
202365522.402023-11-126268Actual
93661920.002023-01-106265Actual
149501342.002023-06-126266Actual
25421665.672024-04-1162411Actual
15819303.002023-07-136226Actual
187663512.002023-10-126215Actual
51071000.002022-09-126246Budget
253391199.722024-04-1162111Actual
91742156.002023-01-106214Actual
326533845.002024-11-116264Actual
84291500.002022-12-136236Budget
226233994.002024-02-106263Actual
140985372.392023-05-126218Actual
120761618.002023-03-126267Actual
258382986.002024-05-116264Actual
523780.002022-05-126226Actual
52932100.002022-09-126217Budget
81902636.002022-12-136215Actual
35188720.002025-01-106256Actual
351621248.002025-01-106246Actual
20702000.002022-06-126218Budget
85771621.002022-12-136266Actual
330957289.102024-11-116218Actual
189961252.002023-10-126266Actual
9044850.002023-01-106263Budget
362862397.002025-02-106236Actual
37561900.002022-08-126265Actual
18966484.002023-10-126256Actual
35719903.972025-01-1062212Actual
344792532.722024-12-1262611Actual
95941400.002023-01-106246Budget
4031550.002022-08-126256Budget
78651782.002022-12-136213Actual
278541657.422024-06-1162113Actual
111391000.002023-02-106268Budget
185546872.002023-10-126213Actual
120772000.002023-03-126267Budget
103452600.002023-02-106264Budget
5011650.002022-09-126226Budget
271792726.002024-06-116236Actual
29641400.002022-07-136266Budget
129152300.002023-04-126236Budget
9640382.002023-01-106256Actual
81082329.002022-12-136264Actual
76772673.862022-11-126218Actual
101042284.002023-02-106213Actual
20497102.892023-11-1262112Actual
318797943.002024-10-116217Actual
70712100.002022-11-126215Budget
301612543.402024-08-1162213Actual
194081248.652023-10-1262611Actual
22025668.002024-01-106256Actual
108942500.002023-02-106217Budget
10757650.002023-02-106256Budget
9497709.002023-01-106226Actual
31052200.002022-07-136267Budget
163431246.532023-07-1362611Actual
30663699.002024-09-116256Actual
6136673.002022-10-126226Actual
329441571.002024-11-116266Actual
251594550.002024-04-116267Actual
1933449.002022-05-126214Actual
126773000.002023-04-126215Budget
328062022.002024-11-116216Actual
198871336.002023-11-126216Actual
26644285.872024-05-1162612Actual
192681257.172023-10-1262111Actual
320912682.722024-10-1162111Actual
341594906.002024-12-126267Actual
38401500.002022-08-126216Budget
9641650.002023-01-106256Budget
298402541.232024-08-1162111Actual
24981600.002022-07-136264Budget
154868747.002023-07-136213Actual
228951770.002024-02-106216Actual
211445154.002023-12-136267Actual
210521136.002023-12-136266Actual
306371065.002024-09-116246Actual
353717661.832025-01-106218Actual
10613850.002023-02-106226Budget
359277880.002025-02-106213Actual
356311247.592025-01-1062611Actual
369862517.092025-02-1062213Actual
376705767.862025-03-126218Actual
6231974.002022-10-126246Actual
12865850.002023-04-126226Budget
202961700.792023-11-1262111Actual
58641600.002022-10-126264Budget
342783214.782024-12-126268Actual
130651314.002023-04-126266Actual
43093119.322022-08-126218Actual
30042426.302024-08-1162212Actual
19377498.642023-10-1262511Actual
12866657.002023-04-126226Actual
20692851.132022-06-126218Actual
24434268.002022-07-136214Actual
195838927.002023-11-126213Actual
263485389.062024-05-116268Actual
2453562.462024-03-1162212Actual
66061528.382022-10-126228Actual
99162300.002023-01-106218Budget
73531400.002022-11-126246Budget
18291219.912023-09-1262211Actual
300141863.562024-08-1162112Actual
29457713.002024-08-116226Actual
54322300.002022-09-126218Budget
365494093.582025-02-106228Actual
99153601.152023-01-106218Actual
85231065.002022-12-136256Actual
297804731.472024-08-116268Actual
122651854.152023-03-126268Actual
25539214.592024-04-1162112Actual
355191366.742025-01-1062211Actual
390821766.752025-04-1262611Actual
314092255.002024-10-116263Actual
102902518.002023-02-106214Actual
81912100.002022-12-136215Budget
25801472.002022-07-136215Actual
161423943.582023-07-136268Actual
218582209.002024-01-106265Actual
26022546.002024-05-116226Actual
304964074.002024-09-116265Actual
246247952.002024-04-116213Actual
6333741.002022-10-126266Actual
74561059.002022-11-126266Actual
158731072.002023-07-136246Actual
248362559.002024-04-116215Actual
197342731.002023-11-126264Actual
230925743.002024-02-106217Actual
49641500.002022-09-126216Budget
207652225.002023-12-136264Actual
118341561.002023-03-126246Actual
48801400.002022-09-126265Actual
18372275.232023-09-1262511Actual
87192038.002022-12-136267Actual
212048836.092023-12-136218Actual
268544248.002024-06-116263Actual
21433208.212023-12-1362511Actual
310481614.622024-09-1162411Actual
101032200.002023-02-106213Budget
65584664.802022-10-126218Actual
19862545.002022-06-126267Actual
117862300.002023-03-126236Budget
2908728.002022-07-136256Actual
146380.002022-05-126273Budget
6883380.002022-11-126273Budget
94501900.002023-01-106216Budget
121593090.532023-03-126218Actual
301341557.422024-08-1162113Actual
14582595.002022-06-126215Actual
26102746.002024-05-116256Actual
64752940.002022-10-126267Actual
23131098.002022-07-136263Actual
309661924.202024-09-1162111Actual
3911800.002022-05-126265Budget
32833690.002024-11-116226Actual
222363766.302024-01-106228Actual
1648480.002022-06-126226Budget
58082937.002022-10-126214Actual
8379807.002022-12-136226Actual
32200601.832024-10-1162511Actual
7782750.002022-11-126268Budget
267041188.992024-05-1162113Actual
71272856.002022-11-126265Actual
9482000.002022-05-126218Budget
354312775.382025-01-106268Actual
110335252.692023-02-106218Actual
214061258.232023-12-1362411Actual
309065561.792024-09-116268Actual
1791750.002022-06-126256Budget
10021750.002023-01-106268Budget
75942611.002022-11-126267Actual
34447543.322024-12-1262511Actual
65572300.002022-10-126218Budget
282762535.002024-07-126216Actual
30583501.002024-09-116226Actual
129611391.002023-04-126246Actual
5760550.002022-10-126273Budget
98331260.002023-01-106267Actual
145331.002022-05-126273Actual
241888133.052024-03-116218Actual
240964727.002024-03-116217Actual
75951900.002022-11-126267Budget
344201744.412024-12-1262411Actual
41712100.002022-08-126217Budget
15250215.662023-06-1262211Actual
241283280.002024-03-116267Actual
13194444.002022-06-126214Actual
348671009.002025-01-106273Actual
20378679.502023-11-1262411Actual
178552296.002023-09-126216Actual
225908025.002024-02-106213Actual
338704473.002024-12-126265Actual
10241466.002023-02-106273Actual
25394776.312024-04-1162311Actual
223551018.862024-01-1062211Actual
82492195.002022-12-136265Actual
292774444.002024-08-116264Actual
114653534.002023-03-126264Actual
33741500.002022-08-126213Budget
274148651.242024-06-116218Actual
97772800.002023-01-106217Budget
355461566.752025-01-1062311Actual
18404996.522023-09-1262611Actual
13831668.002023-05-126226Actual
369591624.092025-02-1062113Actual
61979.002022-05-126263Actual
216473571.002024-01-106263Actual
66051100.002022-10-126228Budget
312871624.092024-09-1162213Actual
12488500.002023-04-126273Actual
114073200.002023-03-126214Budget
352784078.002025-01-106217Actual
4633691.002022-09-126273Actual
346592132.872024-12-1262113Actual
89881432.002023-01-106213Actual
280044415.002024-07-126263Actual
299221199.722024-08-1162411Actual
21181000.002022-06-126228Budget
220562273.002024-01-106266Actual
324412411.822024-10-1162613Actual
16001200.002022-06-126216Budget
249291461.002024-04-116216Actual
99642185.972023-01-106228Actual
157921639.002023-07-136216Actual
353993154.172025-01-106228Actual
171422369.312023-08-126228Actual
366691426.322025-02-1062211Actual
32911000.002022-07-136268Budget
392023278.482025-04-1262612Actual
305561637.002024-09-116216Actual
285944125.402024-07-126228Actual
21352952.902023-12-1362211Actual
20524110.342023-11-1262212Actual
20553357.152023-11-1262612Actual
259004140.002024-05-116215Actual
299542280.592024-08-1162611Actual
166101615.002023-08-126273Actual
336583400.002024-12-126263Actual
242473414.782024-03-116268Actual
314681136.002024-10-116273Actual
122081100.002023-03-126228Budget
116071699.002023-03-126265Actual
244481330.572024-03-1162611Actual
72092190.002022-11-126216Actual
31041979.002022-07-136267Actual
304035246.002024-09-116264Actual
180843210.002023-09-126267Actual
322911180.572024-10-1162112Actual
39170803.972025-04-1262212Actual
6884360.002022-11-126273Actual
252194960.262024-04-116218Actual
24389807.162024-03-1162411Actual
5678850.002022-10-126263Budget
179361039.002023-09-126246Actual
8522650.002022-12-136256Budget
252793222.352024-04-116268Actual
179921515.002023-09-126266Actual
352191588.002025-01-106266Actual
173751248.652023-08-1262611Actual
28303546.002024-07-126226Actual
289472435.912024-07-1262612Actual
17441400.002022-06-126246Budget
124061768.002023-04-126263Actual
1943600.002022-05-126214Budget
308742498.102024-09-116228Actual
367231661.432025-02-1062411Actual
70701901.002022-11-126215Actual
25367282.682024-04-1162211Actual
390232184.842025-04-1262411Actual
105661924.002023-02-106216Actual
209171920.002023-12-136216Actual
43102300.002022-08-126218Budget
165514638.002023-08-126263Actual
33957356.002024-12-126226Actual
107101074.002023-02-106246Actual
278813825.882024-06-1162213Actual
43572546.582022-08-126228Actual
107091300.002023-02-106246Budget
177622638.002023-09-126215Actual
151024704.202023-06-126218Actual
6334950.002022-10-126266Budget
17234881.632023-08-1262111Actual
221154535.002024-01-106217Actual
37818423.112025-03-1262211Actual
279713504.002024-07-126213Actual
375191803.002025-03-126266Actual
286265007.242024-07-126268Actual
93672200.002023-01-106265Budget
73541765.002022-11-126246Actual
27181200.002022-07-136216Budget
103462081.002023-02-106264Actual
5209819.002022-09-126266Actual
8072800.002022-05-126217Budget
33731092.002022-08-126213Actual
345671055.032024-12-1262212Actual
199421870.002023-11-126236Actual
377305951.192025-03-126268Actual
387284115.002025-04-126217Actual
17289999.712023-08-1262311Actual
276751353.982024-06-1162611Actual
297208033.052024-08-116218Actual
292447493.002024-08-116214Actual
15427216.722023-06-1262612Actual
26438499.702024-05-1162211Actual
207323986.002023-12-136214Actual
5210950.002022-09-126266Budget
25811900.002022-07-136215Budget
347755342.002025-01-106213Actual
35623200.002022-08-126214Budget
166712196.002023-08-126264Actual
388492823.862025-04-126228Actual
379901591.212025-03-1262112Actual
209722208.002023-12-136236Actual
11361800.002022-06-126213Budget
246573350.002024-04-116263Actual
277352627.402024-06-1162112Actual
271241531.002024-06-116216Actual
18646927.002023-10-126273Actual
336257880.002024-12-126213Actual
6801850.002022-11-126263Budget
192082417.792023-10-126268Actual
243071616.752024-03-1162111Actual
89871900.002023-01-106213Budget
79221120.002022-12-136263Actual
19296163.532023-10-1262211Actual
28714558.222024-07-1262211Actual
300742257.182024-08-1162612Actual
251264948.002024-04-116217Actual
146592462.002023-06-126264Actual
259334523.002024-05-116265Actual
280631168.002024-07-126273Actual
231255056.002024-02-106267Actual
370758255.002025-03-126213Actual
313766939.002024-10-116213Actual
13761600.002022-06-126264Budget
4751040.002022-05-126216Actual
332431441.212024-11-1162211Actual
230021287.002024-02-106256Actual
21742160.212022-06-126268Actual
242164742.082024-03-116228Actual
132071685.002023-04-126267Actual
5154550.002022-09-126256Budget
88024201.162022-12-136218Actual
112771242.002023-03-126263Actual
383454170.002025-04-126214Actual
2491562.002022-05-126264Actual
11360415.002023-03-126273Actual
7258750.002022-11-126226Budget
114084766.002023-03-126214Actual
6278574.002022-10-126256Actual
47391488.002022-09-126264Actual
40871500.002022-08-126266Actual
348956006.002025-01-106214Actual
197945214.002023-11-126215Actual
201777810.322023-11-126218Actual
80514449.002022-12-136214Actual
380503374.232025-03-1262612Actual
2396380.002022-07-136273Budget
386691947.002025-04-126266Actual
319992913.262024-10-116228Actual
370163643.432025-02-1062613Actual
136473661.002023-05-126264Actual
28915351.832024-07-1262212Actual
88501542.022022-12-136228Actual
5012567.002022-09-126226Actual
28142176.002022-07-136236Actual
117873037.002023-03-126236Actual
373214020.002025-03-126265Actual
32119839.072024-10-1162211Actual
181444434.502023-09-126218Actual
20437950.782023-11-1262611Actual
29868570.982024-08-1162211Actual
23927384.002024-03-116226Actual
131483624.002023-04-126217Actual
19914700.002023-11-126226Actual
287412134.842024-07-1262311Actual
371954332.002025-03-126214Actual
6201400.002022-05-126246Budget
304634413.002024-09-116215Actual
5759646.002022-10-126273Actual
9498750.002023-01-106226Budget
185875367.002023-10-126263Actual
100201546.562023-01-106268Actual
19495109.272023-10-1262212Actual
36258498.002025-02-106226Actual
156993914.002023-07-136215Actual
3887857.002022-08-126226Actual
335662803.062024-11-1162613Actual
24956284.002024-04-116226Actual
361385963.002025-02-106215Actual
224091139.082024-01-1062411Actual
93122240.002023-01-106215Actual
37167966.002025-03-126273Actual
286862541.232024-07-1262111Actual
295111208.002024-08-116246Actual
37571900.002022-08-126265Budget
21945640.002024-01-106226Actual
139421294.002023-05-126266Actual
5677823.002022-10-126263Actual
182631795.472023-09-1262111Actual
221483902.002024-01-106267Actual
361713056.002025-02-106265Actual
334492924.222024-11-1162612Actual
263174178.432024-05-116228Actual
129621300.002023-04-126246Budget
171743449.632023-08-126268Actual
77251100.002022-11-126228Budget
42271900.002022-08-126267Budget
46813561.002022-09-126214Actual
110811100.002023-02-106228Budget
21556175.232023-12-1362612Actual
54791100.002022-09-126228Budget
62321000.002022-10-126246Budget
367802326.332025-02-1062611Actual
373811557.002025-03-126216Actual
151302629.922023-06-126228Actual
16311285.872023-07-1362511Actual
374621014.002025-03-126246Actual
239002721.002024-03-116216Actual
354912714.642025-01-1062111Actual
249841488.002024-04-116236Actual
16459173.102023-07-1362612Actual
19968965.002023-11-126246Actual
270334424.002024-06-116215Actual
228354100.002024-02-106265Actual
316224595.002024-10-116265Actual
325007657.002024-11-116213Actual
260501793.002024-05-116236Actual
276161939.092024-06-1162411Actual
134938283.002023-05-126213Actual
34311008.002022-08-126263Actual
9694901.002023-01-106266Actual
21024872.002023-12-136256Actual
109503296.002023-02-106267Actual
72101900.002022-11-126216Budget
8003380.002022-12-136273Budget
323232651.872024-10-1162612Actual
318201497.002024-10-116266Actual
353113902.002025-01-106267Actual
218264414.002024-01-106215Actual
160827605.772023-07-136218Actual
48222284.002022-09-126215Actual
358373180.262025-01-1062213Actual
30994651.842024-09-1162211Actual
14893788.002023-06-126246Actual
227104946.002024-02-106214Actual
125942600.002023-04-126264Budget
358101217.062025-01-1062113Actual
15991198.002022-06-126216Actual
92302764.002023-01-106264Actual
69323400.002022-11-126214Budget
28621400.002022-07-136246Budget
250671876.002024-04-116266Actual
8004324.002022-12-136273Actual
291246626.002024-08-116213Actual
123472648.002023-04-126213Actual
301913080.262024-08-1162613Actual
207041038.002023-12-136273Actual
3432850.002022-08-126263Budget
133381100.002023-04-126228Budget
47401600.002022-09-126264Budget
119351300.002023-03-126266Budget
146272924.002023-06-126214Actual
3084610942.192024-09-116218Actual
16403146.512023-07-1362112Actual
73071378.002022-11-126236Actual
177023134.002023-09-126264Actual
11880650.002023-03-126256Budget
375784531.002025-03-126217Actual
11738850.002023-03-126226Budget
350811264.002025-01-106216Actual
2556662.462024-04-1162212Actual
133371922.332023-04-126228Actual
381373313.592025-03-1262213Actual
189401419.002023-10-126246Actual
71262200.002022-11-126265Budget
147522231.002023-06-126265Actual
39361009.002022-08-126236Actual
5155832.002022-09-126256Actual
206454462.002023-12-136263Actual
310801747.602024-09-1162611Actual
11881492.002023-03-126256Actual
148121623.002023-06-126216Actual
279123815.362024-06-1162613Actual
23333707.162024-02-1062211Actual
25036907.002024-04-116256Actual
84751404.002022-12-136246Actual
60871500.002022-10-126216Budget
20351617.792023-11-1262311Actual
24971454.002022-07-136264Actual
4761200.002022-05-126216Budget
233871117.802024-02-1062411Actual
17316807.162023-08-1262411Actual
315896499.002024-10-116215Actual
119361875.002023-03-126266Actual
22922346.002024-02-106226Actual
1743569.912023-08-1262112Actual

Generated 2025-06-11 04:05:38.774 UTC