[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77831323.832022-11-136268Actual
97772800.002023-01-116217Budget
75392800.002022-11-136217Budget
62321000.002022-10-136246Budget
214061258.232023-12-1462411Actual
367802326.332025-02-1162611Actual
89871900.002023-01-116213Budget
278541657.422024-06-1262113Actual
300141863.562024-08-1262112Actual
242473414.782024-03-126268Actual
125362928.002023-04-136214Actual
102902518.002023-02-116214Actual
80523400.002022-12-146214Budget
359277880.002025-02-116213Actual
319718249.722024-10-126218Actual
6191168.002022-05-136246Actual
66622073.852022-10-136268Actual
22327892.272024-01-1162111Actual
54322300.002022-09-136218Budget
389691291.212025-04-1362211Actual
169621503.002023-08-136266Actual
276161939.092024-06-1262411Actual
366962076.332025-02-1162311Actual
192681257.172023-10-1362111Actual
155781619.002023-07-146273Actual
1272380.002022-06-136273Budget
85781100.002022-12-146266Budget
331552604.162024-11-126268Actual
279123815.362024-06-1262613Actual
78651782.002022-12-146213Actual
26351800.002022-07-146265Budget
31168903.972024-09-1262212Actual
289472435.912024-07-1362612Actual
61841622.002022-10-136236Actual
251264948.002024-04-126217Actual
157322257.002023-07-146265Actual
133381100.002023-04-136228Budget
132062000.002023-04-136267Budget
55371188.982022-09-136268Actual
34366517.792024-12-1362211Actual
35188720.002025-01-116256Actual
17431856.002022-06-136246Actual
323232651.872024-10-1262612Actual
15171800.002022-06-136265Budget
209171920.002023-12-146216Actual
523780.002022-05-136226Actual
197342731.002023-11-136264Actual
26022546.002024-05-126226Actual
197945214.002023-11-136215Actual
381102213.572025-03-1362113Actual
354312775.382025-01-116268Actual
303421444.002024-09-126273Actual
168242729.002023-08-136216Actual
25367282.682024-04-1262211Actual
388216183.012025-04-136218Actual
330957289.102024-11-126218Actual
277352627.402024-06-1262112Actual
40871500.002022-08-136266Actual
19323614.602023-10-1362311Actual
31052200.002022-07-146267Budget
275343109.332024-06-1262111Actual
5011650.002022-09-136226Budget
379302743.362025-03-1362611Actual
24443600.002022-07-146214Budget
217662929.002024-01-116264Actual
264651090.142024-05-1262311Actual
27171736.002022-07-146216Actual
388492823.862025-04-136228Actual
10501201.102022-05-136268Actual
10511000.002022-05-136268Budget
365219281.562025-02-116218Actual
351362889.002025-01-116236Actual
24362594.392024-03-1262311Actual
132892400.002023-04-136218Budget
30462912.002022-07-146217Actual
296277301.002024-08-126217Actual
125942600.002023-04-136264Budget
98331260.002023-01-116267Actual
20405588.002023-11-1362511Actual
217061030.002024-01-116273Actual
36338960.002025-02-116256Actual
132071685.002023-04-136267Actual
14839938.002023-06-136226Actual
272051163.002024-06-126246Actual
311401753.982024-09-1262112Actual
26519164.592024-05-1262511Actual
6279550.002022-10-136256Budget
119361875.002023-03-136266Actual
99153601.152023-01-116218Actual
104293776.002023-02-116215Actual
241283280.002024-03-126267Actual
219732806.002024-01-116236Actual
18495384.812023-09-1362612Actual
6135650.002022-10-136226Budget
365494093.582025-02-116228Actual
364613718.002025-02-116267Actual
19302746.002022-06-136217Actual
307863398.002024-09-126267Actual
269418750.002024-06-126214Actual
246247952.002024-04-126213Actual
74551100.002022-11-136266Budget
147193224.002023-06-136215Actual
194081248.652023-10-1362611Actual
391421775.262025-04-1362112Actual
92302764.002023-01-116264Actual
5760550.002022-10-136273Budget
64172100.002022-10-136217Budget
207041038.002023-12-146273Actual
222363766.302024-01-116228Actual
93672200.002023-01-116265Budget
309065561.792024-09-126268Actual
21181000.002022-06-136228Budget
176421027.002023-09-136273Actual
39371300.002022-08-136236Budget
15396173.102023-06-1362112Actual
177953479.002023-09-136265Actual
382584372.002025-04-136263Actual
373811557.002025-03-136216Actual
339301793.002024-12-136216Actual
372285097.002025-03-136264Actual
359594349.002025-02-116263Actual
392893390.792025-04-1362213Actual
277942048.672024-06-1262612Actual
87181900.002022-12-146267Budget
23535227.362024-02-1162612Actual
31260994.252024-09-1262113Actual
122641000.002023-03-136268Budget
35108776.002025-01-116226Actual
151302629.922023-06-136228Actual
14449289.062023-05-1362612Actual
138041959.002023-05-136216Actual
342783214.782024-12-136268Actual
6802784.002022-11-136263Actual
343384034.882024-12-1362111Actual
94501900.002023-01-116216Budget
302505778.002024-09-126213Actual
390232184.842025-04-1362411Actual
52932100.002022-09-136217Budget
323831267.942024-10-1262113Actual
304964074.002024-09-126265Actual
36258498.002025-02-116226Actual
166382722.002023-08-136214Actual
188591078.002023-10-136216Actual
156993914.002023-07-146215Actual
24416277.362024-03-1262511Actual
146272924.002023-06-136214Actual
341268024.002024-12-136217Actual
208573810.002023-12-146265Actual
77261484.442022-11-136228Actual
9498750.002023-01-116226Budget
5155832.002022-09-136256Actual
4413950.002022-08-136268Budget
380503374.232025-03-1362612Actual
128171900.002023-04-136216Budget
32833690.002024-11-126226Actual
38558785.002025-04-136226Actual
49631572.002022-09-136216Actual
169051328.002023-08-136246Actual
18404996.522023-09-1362611Actual
67452470.002022-11-136213Actual
44121485.962022-08-136268Actual
7211368.002022-05-136266Actual
271792726.002024-06-126236Actual
16001200.002022-06-136216Budget
202961700.792023-11-1362111Actual
330035841.002024-11-126217Actual
382253543.002025-04-136213Actual
348956006.002025-01-116214Actual
258055456.002024-05-126214Actual
275891917.822024-06-1262311Actual
101032200.002023-02-116213Budget
142751211.422023-05-1362311Actual
88491100.002022-12-146228Budget
6278574.002022-10-136256Actual
19377498.642023-10-1362511Actual
33741500.002022-08-136213Budget
295111208.002024-08-126246Actual
305561637.002024-09-126216Actual
296602916.002024-08-126267Actual
19872200.002022-06-136267Budget
76782300.002022-11-136218Budget
265511005.032024-05-1262611Actual
82482200.002022-12-146265Budget
19862545.002022-06-136267Actual
110821631.412023-02-116228Actual
35623200.002022-08-136214Budget
288272184.842024-07-1362611Actual
189141786.002023-10-136236Actual
3351900.002022-05-136215Budget
17882662.002023-09-136226Actual
282762535.002024-07-136216Actual
92292300.002023-01-116264Budget
86602800.002022-12-146217Budget
99631100.002023-01-116228Budget
79221120.002022-12-146263Actual
251594550.002024-04-126267Actual
179921515.002023-09-136266Actual
316224595.002024-10-126265Actual
111381431.412023-02-116268Actual
262277223.002024-05-126267Actual
115493000.002023-03-136215Budget
345392485.912024-12-1362112Actual
310801747.602024-09-1262611Actual
216473571.002024-01-116263Actual
28142176.002022-07-146236Actual
347162803.062024-12-1362613Actual
31789967.002024-10-126256Actual
70712100.002022-11-136215Budget
310211645.472024-09-1262311Actual
15819303.002023-07-146226Actual
151024704.202023-06-136218Actual
8380750.002022-12-146226Budget
11738850.002023-03-136226Budget
301913080.262024-08-1262613Actual
360181099.002025-02-116273Actual
369591624.092025-02-1162113Actual
317371468.002024-10-126236Actual
327465909.002024-11-126265Actual
3342035.002022-05-136215Actual
4761200.002022-05-136216Budget
192082417.792023-10-136268Actual
6801850.002022-11-136263Budget
248362559.002024-04-126215Actual
117862300.002023-03-136236Budget
71262200.002022-11-136265Budget
102893200.002023-02-116214Budget
256836185.002024-05-126213Actual
15427216.722023-06-1362612Actual
53491411.002022-09-136267Actual
260761516.002024-05-126246Actual
229503061.002024-02-116236Actual
252793222.352024-04-126268Actual
21556175.232023-12-1462612Actual
23333707.162024-02-1162211Actual
276751353.982024-06-1262611Actual
25010804.002024-04-126246Actual
392621829.362025-04-1362113Actual
1648480.002022-06-136226Budget
347755342.002025-01-116213Actual
2396380.002022-07-146273Budget
89041188.982022-12-146268Actual
8379807.002022-12-146226Actual
8003380.002022-12-146273Budget
58641600.002022-10-136264Budget
126773000.002023-04-136215Budget
363691099.002025-02-116266Actual
340671235.002024-12-136266Actual
10241466.002023-02-116273Actual
10614975.002023-02-116226Actual
165186958.002023-08-136213Actual
31882000.002022-07-146218Budget
26102746.002024-05-126256Actual
292447493.002024-08-126214Actual
10613850.002023-02-116226Budget
14591900.002022-06-136215Budget
28714558.222024-07-1362211Actual
5731700.002022-05-136236Budget
206454462.002023-12-146263Actual
221483902.002024-01-116267Actual
22572178.002022-07-146213Actual
28915351.832024-07-1362212Actual
109512000.002023-02-116267Budget
88024201.162022-12-146218Actual
235947854.002024-03-126213Actual
341594906.002024-12-136267Actual
361385963.002025-02-116215Actual
223821269.932024-01-1162311Actual
43581100.002022-08-136228Budget
81912100.002022-12-146215Budget
358683046.922025-01-1162613Actual
237472225.002024-03-126264Actual
95471500.002023-01-116236Budget
330354970.002024-11-126267Actual
329441571.002024-11-126266Actual
3514550.002022-08-136273Budget
24971454.002022-07-146264Actual
211445154.002023-12-146267Actual
12865850.002023-04-136226Budget
2556662.462024-04-1262212Actual
267312934.642024-05-1262213Actual
94492169.002023-01-116216Actual
390821766.752025-04-1362611Actual
20944541.002023-12-146226Actual
362862397.002025-02-116236Actual
365814820.872025-02-116268Actual
56202310.002022-10-136213Actual
198871336.002023-11-136216Actual
137423048.002023-05-136265Actual
84751404.002022-12-146246Actual
147522231.002023-06-136265Actual
19296163.532023-10-1362211Actual
284141943.002024-07-136266Actual
16931979.002023-08-136256Actual
175833644.002023-09-136263Actual
117873037.002023-03-136236Actual
228951770.002024-02-116216Actual
226821369.002024-02-116273Actual
295681777.002024-08-126266Actual
5012567.002022-09-136226Actual
232133381.452024-02-116228Actual
208254307.002023-12-146215Actual
32901557.172022-07-146268Actual
278813825.882024-06-1262213Actual
259951017.002024-05-126216Actual
10021750.002023-01-116268Budget
328611814.002024-11-126236Actual
8063337.002022-05-136217Actual
7258750.002022-11-136226Budget
17462110.342023-08-1362212Actual
93661920.002023-01-116265Actual
387284115.002025-04-136217Actual
185875367.002023-10-136263Actual
22025668.002024-01-116256Actual
142201039.082023-05-1362111Actual
264101543.342024-05-1262111Actual
120181793.002023-03-136217Actual
240372247.002024-03-126266Actual
374621014.002025-03-136246Actual
364287293.002025-02-116217Actual
18471335.002022-06-136266Actual
386691947.002025-04-136266Actual
8522650.002022-12-146256Budget
81072300.002022-12-146264Budget
286862541.232024-07-1362111Actual
130651314.002023-04-136266Actual
23414297.572024-02-1162511Actual
233871117.802024-02-1162411Actual
108111262.002023-02-116266Actual
22531400.772024-01-1162612Actual
84281654.002022-12-146236Actual
50601516.002022-09-136236Actual
197024882.002023-11-136214Actual
158991577.002023-07-146256Actual
287681139.082024-07-1362411Actual
297804731.472024-08-126268Actual
4551781.002022-09-136263Actual
2909750.002022-07-146256Budget
209722208.002023-12-146236Actual
336257880.002024-12-136213Actual
24565147.572024-03-1262612Actual
373214020.002025-03-136265Actual
227104946.002024-02-116214Actual
274148651.242024-06-126218Actual
389961283.762025-04-1362311Actual
381662459.192025-03-1362613Actual
51546.002022-05-136213Actual
150423976.002023-06-136267Actual
27181200.002022-07-146216Budget
243071616.752024-03-1262111Actual
263485389.062024-05-126268Actual
95931134.002023-01-116246Actual
230925743.002024-02-116217Actual
47391488.002022-09-136264Actual
157921639.002023-07-146216Actual
353113902.002025-01-116267Actual
1271320.002022-06-136273Actual
123482200.002023-04-136213Budget
158471530.002023-07-146236Actual
9125371.002023-01-116273Actual
37899343.322025-03-1362511Actual
116892405.002023-03-136216Actual
342474531.472024-12-136228Actual
268544248.002024-06-126263Actual
8632200.002022-05-136267Budget
24716816.002024-04-126273Actual
13008985.002023-04-136256Actual
6334950.002022-10-136266Budget
1791750.002022-06-136256Budget
9497709.002023-01-116226Actual
108942500.002023-02-116217Budget
196742282.002023-11-136273Actual
28151700.002022-07-146236Budget
37408883.002025-03-136226Actual
127351823.002023-04-136265Actual
6231974.002022-10-136246Actual
5210950.002022-09-136266Budget
85771621.002022-12-146266Actual
218582209.002024-01-116265Actual
225908025.002024-02-116213Actual
28621400.002022-07-146246Budget
60871500.002022-10-136216Budget
20437950.782023-11-1362611Actual
33731092.002022-08-136213Actual
285063743.002024-07-136267Actual
227432326.002024-02-116264Actual
18291219.912023-09-1362211Actual
135264913.002023-05-136263Actual
33270823.112024-11-1262311Actual
168793309.002023-08-136236Actual
59462380.002022-10-136215Actual
73541765.002022-11-136246Actual
338704473.002024-12-136265Actual
371954332.002025-03-136214Actual
16403146.512023-07-1462112Actual
48222284.002022-09-136215Actual
253391199.722024-04-1262111Actual
307535203.002024-09-126217Actual
21433208.212023-12-1462511Actual
122651854.152023-03-136268Actual
388813742.062025-04-136268Actual
259004140.002024-05-126215Actual
4633691.002022-09-136273Actual
134938283.002023-05-136213Actual
372886053.002025-03-136215Actual
5722042.002022-05-136236Actual
302832403.002024-09-126263Actual
314967246.002024-10-126214Actual
376984892.082025-03-136228Actual
322911180.572024-10-1262112Actual
17962835.002023-09-136256Actual
198272342.002023-11-136265Actual
283571872.002024-07-136246Actual
25448448.642024-04-1262511Actual
377305951.192025-03-136268Actual
13752184.002022-06-136264Actual
222086025.442024-01-116218Actual
29868570.982024-08-1262211Actual
30472800.002022-07-146217Budget
293702540.002024-08-126265Actual
202365522.402023-11-136268Actual
18646927.002023-10-136273Actual
24981600.002022-07-146264Budget
343931139.082024-12-1362311Actual
201172827.002023-11-136267Actual
19968965.002023-11-136246Actual
116071699.002023-03-136265Actual
220562273.002024-01-116266Actual
36192038.002022-08-136264Actual
9641650.002023-01-116256Budget
71272856.002022-11-136265Actual
167314328.002023-08-136215Actual
19312800.002022-06-136217Budget
120192500.002023-03-136217Budget
53481900.002022-09-136267Budget
264921009.292024-05-1262411Actual
240071017.002024-03-126256Actual
524480.002022-05-136226Budget
88012300.002022-12-146218Budget
26644285.872024-05-1262612Actual
105661924.002023-02-116216Actual
114653534.002023-03-136264Actual
111391000.002023-02-116268Budget
61800.002022-05-136213Budget
17316807.162023-08-1362411Actual
29537786.002024-08-126256Actual
16851797.002023-08-136226Actual
5536950.002022-09-136268Budget
29457713.002024-08-126226Actual
19994793.002023-11-136256Actual
392023278.482025-04-1362612Actual
182631795.472023-09-1362111Actual
2908728.002022-07-146256Actual
109503296.002023-02-116267Actual
73071378.002022-11-136236Actual
274423432.962024-06-126228Actual
200251666.002023-11-136266Actual
179361039.002023-09-136246Actual
189401419.002023-10-136246Actual
1790630.002022-06-136256Actual
23927384.002024-03-126226Actual
9961000.002022-05-136228Budget
370758255.002025-03-136213Actual
25539214.592024-04-1262112Actual
291246626.002024-08-126213Actual
1933449.002022-05-136214Actual
17441400.002022-06-136246Budget
335662803.062024-11-1262613Actual
75951900.002022-11-136267Budget
259334523.002024-05-126265Actual
12488500.002023-04-136273Actual
161423943.582023-07-146268Actual
6663950.002022-10-136268Budget
297482823.862024-08-126228Actual
38612932.002025-04-136246Actual
122081100.002023-03-136228Budget
316822798.002024-10-126216Actual
351621248.002025-01-116246Actual
95941400.002023-01-116246Budget
335362713.582024-11-1262213Actual
21024872.002023-12-146256Actual
28795334.812024-07-1362511Actual
112771242.002023-03-136263Actual
72571134.002022-11-136226Actual
345671055.032024-12-1362212Actual
19495109.272023-10-1362212Actual
210521136.002023-12-146266Actual
7221400.002022-05-136266Budget
135871649.002023-05-136273Actual
280631168.002024-07-136273Actual
666898.002022-05-136256Actual
228032825.002024-02-116215Actual
110335252.692023-02-116218Actual
85231065.002022-12-146256Actual
299542280.592024-08-1262611Actual
70701901.002022-11-136215Actual
223551018.862024-01-1162211Actual
14333692.262023-05-1362611Actual
349884772.002025-01-116215Actual
230331510.002024-02-116266Actual
64752940.002022-10-136267Actual
250671876.002024-04-126266Actual
304035246.002024-09-126264Actual
33417328.422024-11-1262212Actual
358373180.262025-01-1162213Actual
8004324.002022-12-146273Actual
146380.002022-05-136273Budget
141263384.482023-05-136228Actual
6333741.002022-10-136266Actual
202055120.872023-11-136228Actual
18481400.002022-06-136266Budget
41702406.002022-08-136217Actual
20378679.502023-11-1362411Actual
39361009.002022-08-136236Actual
148672806.002023-06-136236Actual
212048836.092023-12-146218Actual
358101217.062025-01-1162113Actual
352191588.002025-01-116266Actual
374881089.002025-03-136256Actual
360785467.002025-02-116264Actual
37561900.002022-08-136265Actual
10756582.002023-02-116256Actual
6883380.002022-11-136273Budget
66061528.382022-10-136228Actual
159301261.002023-07-146266Actual
269734278.002024-06-126264Actual
38638925.002025-04-136256Actual
325007657.002024-11-126213Actual
270642546.002024-06-126265Actual
25811900.002022-07-146215Budget
387612803.002025-04-136267Actual
13194444.002022-06-136214Actual
22581800.002022-07-146213Budget
320912682.722024-10-1262111Actual
21352952.902023-12-1462211Actual
110342400.002023-02-116218Budget
139111082.002023-05-136256Actual
331233123.872024-11-126228Actual
162021535.892023-07-1462111Actual
244481330.572024-03-1262611Actual
356911416.742025-01-1162112Actual
281834109.002024-07-136215Actual
11880650.002023-03-136256Budget
336583400.002024-12-136263Actual
32361000.002022-07-146228Budget
280915838.002024-07-136214Actual
9044850.002023-01-116263Budget
21525214.592023-12-1462112Actual
294851852.002024-08-126236Actual
290071829.362024-07-1362113Actual
22976820.002024-02-116246Actual
133952102.642023-04-136268Actual
333292280.592024-11-1262611Actual
64741900.002022-10-136267Budget
29641400.002022-07-146266Budget
14302961.422023-05-1362411Actual
120761618.002023-03-136267Actual
25801472.002022-07-146215Actual
160224663.002023-07-146267Actual
146592462.002023-06-136264Actual
270334424.002024-06-126215Actual
5759646.002022-10-136273Actual
355191366.742025-01-1162211Actual
133941000.002023-04-136268Budget
106632300.002023-02-116236Budget
27643640.132024-06-1262511Actual
306111322.002024-09-126236Actual
376705767.862025-03-136218Actual
39050383.742025-04-1362511Actual
36201600.002022-08-136264Budget
4751040.002022-05-136216Actual
287412134.842024-07-1362311Actual
90431019.002023-01-116263Actual
334492924.222024-11-1262612Actual
180843210.002023-09-136267Actual
139421294.002023-05-136266Actual
16230269.912023-07-1462211Actual
110811100.002023-02-116228Budget
315896499.002024-10-126215Actual
16311285.872023-07-1462511Actual
241888133.052024-03-126218Actual
366691426.322025-02-1162211Actual
52921664.002022-09-136217Actual
339851483.002024-12-136236Actual
23141100.002022-07-146263Budget
356311247.592025-01-1162611Actual
112222200.002023-03-136213Budget
257164439.002024-05-126263Actual
17343159.272023-08-1362511Actual
299221199.722024-08-1262411Actual
158731072.002023-07-146246Actual
384383578.002025-04-136215Actual
35600336.942025-01-1162511Actual
84761400.002022-12-146246Budget
104832100.002023-02-116265Budget
228354100.002024-02-116265Actual
72092190.002022-11-136216Actual
1442073.102023-05-1362212Actual
378721245.462025-03-1362411Actual
27562922.052024-06-1262211Actual
333891005.032024-11-1262112Actual
267041188.992024-05-1262113Actual
81082329.002022-12-146264Actual
288872109.312024-07-1362112Actual
344792532.722024-12-1362611Actual
2453562.462024-03-1262212Actual
80514449.002022-12-146214Actual
18966484.002023-10-136256Actual
385861831.002025-04-136236Actual
290651490.752024-07-1362613Actual
30663699.002024-09-126256Actual
267624031.152024-05-1262613Actual
2395535.002022-07-146273Actual
231854819.352024-02-116218Actual
326205111.002024-11-126214Actual
369862517.092025-02-1162213Actual
76772673.862022-11-136218Actual
348671009.002025-01-116273Actual
8622307.002022-05-136267Actual
383784278.002025-04-136264Actual
151623905.702023-06-136268Actual
88501542.022022-12-146228Actual
66051100.002022-10-136228Budget
298402541.232024-08-1262111Actual
32119839.072024-10-1262211Actual
65584664.802022-10-136218Actual
38317644.002025-04-136273Actual
327134853.002024-11-126215Actual
37167966.002025-03-136273Actual
47401600.002022-09-136264Budget
7921850.002022-12-146263Budget
69872300.002022-11-136264Budget
370163643.432025-02-1162613Actual
170214329.002023-08-136217Actual
348084559.002025-01-116263Actual
249291461.002024-04-126216Actual
10757650.002023-02-116256Budget
371084938.002025-03-136263Actual
200844252.002023-11-136217Actual
185546872.002023-10-136213Actual
312871624.092024-09-1262213Actual
342194276.922024-12-136218Actual
140036442.002023-05-136217Actual
191488345.182023-10-136218Actual
2501600.002022-05-136264Budget
350213009.002025-01-116265Actual
212323831.462023-12-146228Actual
24335501.832024-03-1262211Actual
389413561.462025-04-1362111Actual
30994651.842024-09-1262211Actual
315293208.002024-10-126264Actual
21742160.212022-06-136268Actual
136153816.002023-05-136214Actual
176705340.002023-09-136214Actual
128181905.002023-04-136216Actual
81902636.002022-12-146215Actual
312003398.692024-09-1262612Actual
167643939.002023-08-136265Actual
353993154.172025-01-116228Actual
25596241.192024-04-1262612Actual
180514049.002023-09-136217Actual
117371126.002023-03-136226Actual
108121300.002023-02-116266Budget
155194338.002023-07-146263Actual
129152300.002023-04-136236Budget
207323986.002023-12-146214Actual
247444146.002024-04-126214Actual
20351617.792023-11-1362311Actual
86612441.002022-12-146217Actual
217343752.002024-01-116214Actual
129621300.002023-04-136246Budget
187062757.002023-10-136264Actual
30042426.302024-08-1262212Actual
310481614.622024-09-1262411Actual
8905750.002022-12-146268Budget
4552850.002022-09-136263Budget
360468340.002025-02-116214Actual
42271900.002022-08-136267Budget
221154535.002024-01-116217Actual
14248303.962023-05-1362211Actual
261331403.002024-05-126266Actual
132903669.332023-04-136218Actual
83321530.002022-12-146216Actual
124061768.002023-04-136263Actual
175506479.002023-09-136213Actual
21945640.002024-01-116226Actual
69323400.002022-11-136214Budget
3887857.002022-08-136226Actual
54791100.002022-09-136228Budget
58082937.002022-10-136214Actual
114662600.002023-03-136264Budget
56191500.002022-10-136213Budget
252194960.262024-04-126218Actual
297208033.052024-08-126218Actual
127342100.002023-04-136265Budget
37032200.002022-08-136215Budget
19350719.922023-10-1362411Actual
283312849.002024-07-136236Actual
196155021.002023-11-136263Actual
112212651.002023-03-136213Actual
306371065.002024-09-126246Actual
77251100.002022-11-136228Budget
39170803.972025-04-1362212Actual
125933141.002023-04-136264Actual
23360924.182024-02-1162311Actual
72101900.002022-11-136216Budget
9482000.002022-05-136218Budget
60881375.002022-10-136216Actual
24434268.002022-07-146214Actual
24508235.872024-03-1262112Actual
32911000.002022-07-146268Budget
357503816.792025-01-1162612Actual
355461566.752025-01-1162311Actual
131483624.002023-04-136217Actual
301612543.402024-08-1262213Actual
33957356.002024-12-136226Actual
8072800.002022-05-136217Budget
67461900.002022-11-136213Budget
3432850.002022-08-136263Budget
247762757.002024-04-126264Actual
116062100.002023-03-136265Budget
61979.002022-05-136263Actual
18464142.252023-09-1362112Actual
140985372.392023-05-136218Actual
125353200.002023-04-136214Budget
107101074.002023-02-116246Actual
137094211.002023-05-136215Actual
31041979.002022-07-146267Actual
16459173.102023-07-1462612Actual
116901900.002023-03-136216Budget
281233262.002024-07-136264Actual
23505138.002024-02-1162112Actual
19914700.002023-11-136226Actual
346861557.422024-12-1362213Actual
46813561.002022-09-136214Actual
103452600.002023-02-116264Budget
293373943.002024-08-126215Actual
7401650.002022-11-136256Budget
152221223.122023-06-1362111Actual
35719903.972025-01-1162212Actual
130661300.002023-04-136266Budget
355731473.132025-01-1162411Actual
18345999.712023-09-1362411Actual
166712196.002023-08-136264Actual
84291500.002022-12-146236Budget
366413313.592025-02-1162111Actual
238073114.002024-03-126215Actual
101591300.002023-02-116263Budget
211114810.002023-12-146217Actual
74561059.002022-11-136266Actual
23131098.002022-07-146263Actual
20553357.152023-11-1362612Actual
219181726.002024-01-116216Actual
103462081.002023-02-116264Actual
14393196.512023-05-1362112Actual
236274970.002024-03-126263Actual
14582595.002022-06-136215Actual
393202583.762025-04-1362613Actual
171422369.312023-08-136228Actual
271241531.002024-06-126216Actual
268213894.002024-06-126213Actual
354912714.642025-01-1162111Actual
171743449.632023-08-136268Actual
16430139.062023-07-1462212Actual
3911800.002022-05-136265Budget
159893939.002023-07-146217Actual
27763253.962024-06-1262212Actual
383454170.002025-04-136214Actual
18318729.502023-09-1362311Actual

Generated 2025-06-12 22:56:47.471 UTC