[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24716816.002024-04-136273Actual
388216183.012025-04-146218Actual
159301261.002023-07-156266Actual
17262627.372023-08-1462211Actual
278541657.422024-06-1362113Actual
351362889.002025-01-126236Actual
89871900.002023-01-126213Budget
32361000.002022-07-156228Budget
8905750.002022-12-156268Budget
102893200.002023-02-126214Budget
325332789.002024-11-136263Actual
214651086.952023-12-1562611Actual
37818423.112025-03-1462211Actual
269734278.002024-06-136264Actual
311401753.982024-09-1362112Actual
58641600.002022-10-146264Budget
379901591.212025-03-1462112Actual
103462081.002023-02-126264Actual
366413313.592025-02-1262111Actual
27171736.002022-07-156216Actual
273215151.002024-06-136217Actual
2250069.912024-01-1262112Actual
353993154.172025-01-126228Actual
180843210.002023-09-146267Actual
5677823.002022-10-146263Actual
211445154.002023-12-156267Actual
216155154.002024-01-126213Actual
32146911.412024-10-1362311Actual
212642208.702023-12-156268Actual
323831267.942024-10-1362113Actual
112212651.002023-03-146213Actual
274742123.852024-06-136268Actual
323232651.872024-10-1362612Actual
6663950.002022-10-146268Budget
79221120.002022-12-156263Actual
36258498.002025-02-126226Actual
44951432.002022-09-146213Actual
19862545.002022-06-146267Actual
389961283.762025-04-1462311Actual
209171920.002023-12-156216Actual
16430139.062023-07-1562212Actual
6231974.002022-10-146246Actual
40871500.002022-08-146266Actual
3887857.002022-08-146226Actual
379302743.362025-03-1462611Actual
345671055.032024-12-1462212Actual
345992555.062024-12-1462612Actual
32200601.832024-10-1362511Actual
5154550.002022-09-146256Budget
280915838.002024-07-146214Actual
139111082.002023-05-146256Actual
377305951.192025-03-146268Actual
23414297.572024-02-1262511Actual
42262038.002022-08-146267Actual
216473571.002024-01-126263Actual
391421775.262025-04-1462112Actual
135871649.002023-05-146273Actual
337786230.002024-12-146264Actual
120761618.002023-03-146267Actual
123482200.002023-04-146213Budget
138851371.002023-05-146246Actual
21556175.232023-12-1562612Actual
94501900.002023-01-126216Budget
212048836.092023-12-156218Actual
272051163.002024-06-136246Actual
329441571.002024-11-136266Actual
24508235.872024-03-1362112Actual
26612245.442024-05-1362112Actual
92302764.002023-01-126264Actual
14302961.422023-05-1462411Actual
11891504.002022-06-146263Actual
125942600.002023-04-146264Budget
224091139.082024-01-1262411Actual
61841622.002022-10-146236Actual
217662929.002024-01-126264Actual
179921515.002023-09-146266Actual
95931134.002023-01-126246Actual
189141786.002023-10-146236Actual
16961217.002022-06-146236Actual
374362937.002025-03-146236Actual
93672200.002023-01-126265Budget
242164742.082024-03-136228Actual
169621503.002023-08-146266Actual
207323986.002023-12-156214Actual
163431246.532023-07-1562611Actual
194081248.652023-10-1462611Actual
24434268.002022-07-156214Actual
182631795.472023-09-1462111Actual
208573810.002023-12-156265Actual
121602400.002023-03-146218Budget
26022546.002024-05-136226Actual
13831668.002023-05-146226Actual
246247952.002024-04-136213Actual
4761200.002022-05-146216Budget
127351823.002023-04-146265Actual
318201497.002024-10-136266Actual
360785467.002025-02-126264Actual
91742156.002023-01-126214Actual
44121485.962022-08-146268Actual
27562922.052024-06-1362211Actual
114662600.002023-03-146264Budget
2396380.002022-07-156273Budget
27763253.962024-06-1362212Actual
27151507.002024-06-136226Actual
34447543.322024-12-1462511Actual
8632200.002022-05-146267Budget
211114810.002023-12-156217Actual
145085515.002023-06-146213Actual
8522650.002022-12-156256Budget
103452600.002023-02-126264Budget
165514638.002023-08-146263Actual
214061258.232023-12-1562411Actual
224401246.532024-01-1262611Actual
38317644.002025-04-146273Actual
364613718.002025-02-126267Actual
16459173.102023-07-1562612Actual
110811100.002023-02-126228Budget
237472225.002024-03-136264Actual
32351542.022022-07-156228Actual
131492500.002023-04-146217Budget
293373943.002024-08-136215Actual
42271900.002022-08-146267Budget
348671009.002025-01-126273Actual
43581100.002022-08-146228Budget
36868461.412025-02-1262212Actual
206127620.002023-12-156213Actual
142751211.422023-05-1462311Actual
30042426.302024-08-1362212Actual
10501201.102022-05-146268Actual
326205111.002024-11-136214Actual
303704394.002024-09-136214Actual
61800.002022-05-146213Budget
65584664.802022-10-146218Actual
73071378.002022-11-146236Actual
25801472.002022-07-156215Actual
292447493.002024-08-136214Actual
84761400.002022-12-156246Budget
217061030.002024-01-126273Actual
21433208.212023-12-1562511Actual
14248303.962023-05-1462211Actual
331552604.162024-11-136268Actual
207652225.002023-12-156264Actual
101601145.002023-02-126263Actual
265511005.032024-05-1362611Actual
208254307.002023-12-156215Actual
47401600.002022-09-146264Budget
83311900.002022-12-156216Budget
28795334.812024-07-1462511Actual
5012567.002022-09-146226Actual
310801747.602024-09-1362611Actual
189961252.002023-10-146266Actual
336583400.002024-12-146263Actual
131483624.002023-04-146217Actual
239002721.002024-03-136216Actual
328611814.002024-11-136236Actual
240071017.002024-03-136256Actual
232454560.262024-02-126268Actual
1790630.002022-06-146256Actual
350213009.002025-01-126265Actual
43093119.322022-08-146218Actual
95941400.002023-01-126246Budget
324412411.822024-10-1362613Actual
257164439.002024-05-136263Actual
167314328.002023-08-146215Actual
122071969.302023-03-146228Actual
354912714.642025-01-1262111Actual
124051300.002023-04-146263Budget
64172100.002022-10-146217Budget
306371065.002024-09-136246Actual
140036442.002023-05-146217Actual
330957289.102024-11-136218Actual
38612932.002025-04-146246Actual
110335252.692023-02-126218Actual
276161939.092024-06-1362411Actual
6333741.002022-10-146266Actual
335091625.842024-11-1362113Actual
116062100.002023-03-146265Budget
189401419.002023-10-146246Actual
156993914.002023-07-156215Actual
262897575.462024-05-136218Actual
381102213.572025-03-1462113Actual
86602800.002022-12-156217Budget
151024704.202023-06-146218Actual
3888650.002022-08-146226Budget
4088950.002022-08-146266Budget
299221199.722024-08-1362411Actual
176705340.002023-09-146214Actual
14893788.002023-06-146246Actual
142201039.082023-05-1462111Actual
48801400.002022-09-146265Actual
149501342.002023-06-146266Actual
77831323.832022-11-146268Actual
133371922.332023-04-146228Actual
14839938.002023-06-146226Actual
352191588.002025-01-126266Actual
331233123.872024-11-136228Actual
11880650.002023-03-146256Budget
141584310.252023-05-146268Actual
49641500.002022-09-146216Budget
373811557.002025-03-146216Actual
23360924.182024-02-1262311Actual
112222200.002023-03-146213Budget
15171800.002022-06-146265Budget
31709602.002024-10-136226Actual
304035246.002024-09-136264Actual
364287293.002025-02-126217Actual
303421444.002024-09-136273Actual
9125371.002023-01-126273Actual
376984892.082025-03-146228Actual
249291461.002024-04-136216Actual
201777810.322023-11-146218Actual
27181200.002022-07-156216Budget
16311285.872023-07-1562511Actual
35719903.972025-01-1262212Actual
16971700.002022-06-146236Budget
5722042.002022-05-146236Actual
6884360.002022-11-146273Actual
22572178.002022-07-156213Actual
129621300.002023-04-146246Budget
146592462.002023-06-146264Actual
319992913.262024-10-136228Actual
22025668.002024-01-126256Actual
280631168.002024-07-146273Actual
15819303.002023-07-156226Actual
309661924.202024-09-1362111Actual
377902215.692025-03-1462111Actual
621100.002022-05-146263Budget
282164213.002024-07-146265Actual
309065561.792024-09-136268Actual
137094211.002023-05-146215Actual
170214329.002023-08-146217Actual
16851797.002023-08-146226Actual
60051900.002022-10-146265Budget
378721245.462025-03-1462411Actual
4633691.002022-09-146273Actual
8063337.002022-05-146217Actual
281834109.002024-07-146215Actual
88024201.162022-12-156218Actual
262277223.002024-05-136267Actual
383784278.002025-04-146264Actual
230021287.002024-02-126256Actual
11901100.002022-06-146263Budget
23927384.002024-03-136226Actual
267041188.992024-05-1362113Actual
241888133.052024-03-136218Actual
328062022.002024-11-136216Actual
272621845.002024-06-136266Actual
37408883.002025-03-146226Actual
60881375.002022-10-146216Actual
346861557.422024-12-1462213Actual
155781619.002023-07-156273Actual
112781300.002023-03-146263Budget
104293776.002023-02-126215Actual
192681257.172023-10-1462111Actual
36201600.002022-08-146264Budget
10241466.002023-02-126273Actual
28611560.002022-07-156246Actual
33417328.422024-11-1362212Actual
51546.002022-05-146213Actual
59472200.002022-10-146215Budget
252194960.262024-04-136218Actual
30472800.002022-07-156217Budget
175506479.002023-09-146213Actual
101042284.002023-02-126213Actual
242473414.782024-03-136268Actual
100201546.562023-01-126268Actual
190884663.002023-10-146267Actual
24971454.002022-07-156264Actual
365219281.562025-02-126218Actual
276751353.982024-06-1362611Actual
7921850.002022-12-156263Budget
20324356.082023-11-1462211Actual
192082417.792023-10-146268Actual
24416277.362024-03-1362511Actual
14599758.002023-06-146273Actual
348084559.002025-01-126263Actual
20351617.792023-11-1462311Actual
132071685.002023-04-146267Actual
7221400.002022-05-146266Budget
15336941.202023-06-1462611Actual
159893939.002023-07-156217Actual
19323614.602023-10-1462311Actual
24981600.002022-07-156264Budget
11361800.002022-06-146213Budget
226233994.002024-02-126263Actual
228951770.002024-02-126216Actual
148121623.002023-06-146216Actual
26644285.872024-05-1362612Actual
10614975.002023-02-126226Actual
118331300.002023-03-146246Budget
197945214.002023-11-146215Actual
248692899.002024-04-136265Actual
16257490.132023-07-1562311Actual
385861831.002025-04-146236Actual
85781100.002022-12-156266Budget
1743569.912023-08-1462112Actual
53491411.002022-09-146267Actual
35108776.002025-01-126226Actual
31041979.002022-07-156267Actual
359594349.002025-02-126263Actual
7782750.002022-11-146268Budget
9694901.002023-01-126266Actual
333891005.032024-11-1362112Actual
12488500.002023-04-146273Actual
330354970.002024-11-136267Actual
167643939.002023-08-146265Actual
58082937.002022-10-146214Actual
89881432.002023-01-126213Actual
2909750.002022-07-156256Budget
122081100.002023-03-146228Budget
38401500.002022-08-146216Budget
18345999.712023-09-1462411Actual
342474531.472024-12-146228Actual
316224595.002024-10-136265Actual
24362594.392024-03-1362311Actual
66051100.002022-10-146228Budget
3911800.002022-05-146265Budget
84281654.002022-12-156236Actual
3513583.002022-08-146273Actual
170543573.002023-08-146267Actual
74561059.002022-11-146266Actual
107091300.002023-02-126246Budget
16001200.002022-06-146216Budget
277352627.402024-06-1362112Actual
24443600.002022-07-156214Budget
72571134.002022-11-146226Actual
22976820.002024-02-126246Actual
315293208.002024-10-136264Actual
24389807.162024-03-1362411Actual
33957356.002024-12-146226Actual
71272856.002022-11-146265Actual
267312934.642024-05-1362213Actual
116892405.002023-03-146216Actual
15277582.682023-06-1462311Actual
8072800.002022-05-146217Budget
319718249.722024-10-136218Actual
6278574.002022-10-146256Actual
17882662.002023-09-146226Actual
94492169.002023-01-126216Actual
253391199.722024-04-1362111Actual
114084766.002023-03-146214Actual
368401293.342025-02-1262112Actual
125933141.002023-04-146264Actual
367231661.432025-02-1262411Actual
201172827.002023-11-146267Actual
346592132.872024-12-1462113Actual
65572300.002022-10-146218Budget
117862300.002023-03-146236Budget
41712100.002022-08-146217Budget
235947854.002024-03-136213Actual
355461566.752025-01-1262311Actual
162021535.892023-07-1562111Actual
338383241.002024-12-146215Actual
136473661.002023-05-146264Actual
393202583.762025-04-1462613Actual
285944125.402024-07-146228Actual
153041097.592023-06-1462411Actual
341268024.002024-12-146217Actual
115493000.002023-03-146215Budget
166712196.002023-08-146264Actual
344201744.412024-12-1462411Actual
36338960.002025-02-126256Actual
197342731.002023-11-146264Actual
243071616.752024-03-1362111Actual
181444434.502023-09-146218Actual
48222284.002022-09-146215Actual
218264414.002024-01-126215Actual
18291219.912023-09-1462211Actual
5759646.002022-10-146273Actual
254791201.852024-04-1362611Actual
25448448.642024-04-1362511Actual
21181000.002022-06-146228Budget
279713504.002024-07-146213Actual
10756582.002023-02-126256Actual
76772673.862022-11-146218Actual
15427216.722023-06-1462612Actual
81072300.002022-12-156264Budget
4552850.002022-09-146263Budget
166101615.002023-08-146273Actual
114653534.002023-03-146264Actual
3342035.002022-05-146215Actual
4751040.002022-05-146216Actual
125353200.002023-04-146214Budget
77261484.442022-11-146228Actual
1272380.002022-06-146273Budget
231854819.352024-02-126218Actual
3432850.002022-08-146263Budget
295681777.002024-08-136266Actual
288272184.842024-07-1462611Actual
326533845.002024-11-136264Actual
349285252.002025-01-126264Actual
290651490.752024-07-1462613Actual
283312849.002024-07-146236Actual
299542280.592024-08-1362611Actual
7258750.002022-11-146226Budget
218582209.002024-01-126265Actual
367802326.332025-02-1262611Actual
200844252.002023-11-146217Actual
386691947.002025-04-146266Actual
6802784.002022-11-146263Actual
5678850.002022-10-146263Budget
14333692.262023-05-1462611Actual
91733400.002023-01-126214Budget
34366517.792024-12-1462211Actual
340371070.002024-12-146256Actual
340671235.002024-12-146266Actual
325007657.002024-11-136213Actual
33270823.112024-11-1362311Actual
17316807.162023-08-1462411Actual
268213894.002024-06-136213Actual
151302629.922023-06-146228Actual
234451508.232024-02-1262611Actual
85231065.002022-12-156256Actual
198272342.002023-11-146265Actual
8380750.002022-12-156226Budget
374621014.002025-03-146246Actual
111391000.002023-02-126268Budget
38391797.002022-08-146216Actual
247762757.002024-04-136264Actual
19468114.592023-10-1462112Actual
9961000.002022-05-146228Budget
176421027.002023-09-146273Actual
282762535.002024-07-146216Actual
370758255.002025-03-146213Actual
73061500.002022-11-146236Budget
368993163.582025-02-1262612Actual
297804731.472024-08-136268Actual
18966484.002023-10-146256Actual
6135650.002022-10-146226Budget
6201400.002022-05-146246Budget
150423976.002023-06-146267Actual
155194338.002023-07-156263Actual
120181793.002023-03-146217Actual
2395535.002022-07-156273Actual
264101543.342024-05-1362111Actual
4634550.002022-09-146273Budget
294301332.002024-08-136216Actual
23333707.162024-02-1262211Actual
21525214.592023-12-1562112Actual
137423048.002023-05-146265Actual
268544248.002024-06-136263Actual
20405588.002023-11-1462511Actual
222086025.442024-01-126218Actual
129152300.002023-04-146236Budget
19495109.272023-10-1462212Actual
19994793.002023-11-146256Actual
99162300.002023-01-126218Budget
70701901.002022-11-146215Actual
108942500.002023-02-126217Budget
376103058.002025-03-146267Actual
44961500.002022-09-146213Budget
32833690.002024-11-136226Actual
67452470.002022-11-146213Actual
284141943.002024-07-146266Actual
128171900.002023-04-146216Budget
285665042.082024-07-146218Actual
381662459.192025-03-1462613Actual
267624031.152024-05-1362613Actual
81082329.002022-12-156264Actual
10511000.002022-05-146268Budget
313766939.002024-10-136213Actual
249841488.002024-04-136236Actual
168242729.002023-08-146216Actual
375191803.002025-03-146266Actual
363691099.002025-02-126266Actual
363122038.002025-02-126246Actual
84751404.002022-12-156246Actual
13008985.002023-04-146256Actual
390232184.842025-04-1462411Actual
36750538.002025-02-1262511Actual
26342054.002022-07-156265Actual
108111262.002023-02-126266Actual
87192038.002022-12-156267Actual
382584372.002025-04-146263Actual
187062757.002023-10-146264Actual
18646927.002023-10-146273Actual
18404996.522023-09-1462611Actual
6279550.002022-10-146256Budget
191488345.182023-10-146218Actual
72101900.002022-11-146216Budget
387612803.002025-04-146267Actual
9640382.002023-01-126256Actual
320912682.722024-10-1362111Actual
26102746.002024-05-136256Actual
6883380.002022-11-146273Budget
180514049.002023-09-146217Actual
19350719.922023-10-1462411Actual
177622638.002023-09-146215Actual
222672208.702024-01-126268Actual
26351800.002022-07-156265Budget
25010804.002024-04-136246Actual
106623037.002023-02-126236Actual
10757650.002023-02-126256Budget
39371300.002022-08-146236Budget
138041959.002023-05-146216Actual
39841000.002022-08-146246Budget
171743449.632023-08-146268Actual
278813825.882024-06-1362213Actual
165186958.002023-08-146213Actual
98321900.002023-01-126267Budget
13752184.002022-06-146264Actual
13009650.002023-04-146256Budget
270642546.002024-06-136265Actual
259951017.002024-05-136216Actual
199421870.002023-11-146236Actual
325921083.002024-11-136273Actual
295111208.002024-08-136246Actual
319114757.002024-10-136267Actual
210521136.002023-12-156266Actual
115482828.002023-03-146215Actual
335662803.062024-11-1362613Actual
187663512.002023-10-146215Actual
338704473.002024-12-146265Actual
187994372.002023-10-146265Actual
281233262.002024-07-146264Actual
373214020.002025-03-146265Actual
179102251.002023-09-146236Actual
376705767.862025-03-146218Actual
307535203.002024-09-136217Actual
48232200.002022-09-146215Budget
151623905.702023-06-146268Actual
342194276.922024-12-146218Actual
14393196.512023-05-1462112Actual
25367282.682024-04-1362211Actual
120772000.002023-03-146267Budget
173751248.652023-08-1462611Actual
312871624.092024-09-1362213Actual
56202310.002022-10-146213Actual
110821631.412023-02-126228Actual
317371468.002024-10-136236Actual
366962076.332025-02-1262311Actual
17431856.002022-06-146246Actual
132062000.002023-04-146267Budget
78661900.002022-12-156213Budget
301341557.422024-08-1362113Actual
4031550.002022-08-146256Budget
11881492.002023-03-146256Actual
6191168.002022-05-146246Actual
286862541.232024-07-1462111Actual
287412134.842024-07-1462311Actual
30583501.002024-09-136226Actual
169051328.002023-08-146246Actual
58631629.002022-10-146264Actual
5210950.002022-09-146266Budget
26438499.702024-05-1362211Actual
80523400.002022-12-156214Budget
185875367.002023-10-146263Actual
524480.002022-05-146226Budget
21751000.002022-06-146268Budget
206454462.002023-12-156263Actual
246573350.002024-04-136263Actual
316822798.002024-10-136216Actual
19377498.642023-10-1462511Actual
313173046.922024-09-1362613Actual
230331510.002024-02-126266Actual
20524110.342023-11-1462212Actual
345392485.912024-12-1462112Actual
19296163.532023-10-1462211Actual
291246626.002024-08-136213Actual
60042828.002022-10-146265Actual
372886053.002025-03-146215Actual
114073200.002023-03-146214Budget
248362559.002024-04-136215Actual
360181099.002025-02-126273Actual
69323400.002022-11-146214Budget
117371126.002023-03-146226Actual
21945640.002024-01-126226Actual
43102300.002022-08-146218Budget
56191500.002022-10-146213Budget
252793222.352024-04-136268Actual
292161083.002024-08-136273Actual
264651090.142024-05-1362311Actual
306111322.002024-09-136236Actual
29868570.982024-08-1362211Actual
18471335.002022-06-146266Actual
51071000.002022-09-146246Budget
61851300.002022-10-146236Budget
26519164.592024-05-1362511Actual
298402541.232024-08-1362111Actual
171422369.312023-08-146228Actual
104832100.002023-02-126265Budget
374881089.002025-03-146256Actual
8004324.002022-12-156273Actual
59462380.002022-10-146215Actual
666898.002022-05-146256Actual
11352002.002022-06-146213Actual
23131098.002022-07-156263Actual
9482000.002022-05-146218Budget
380503374.232025-03-1462612Actual
25036907.002024-04-136256Actual
122651854.152023-03-146268Actual
9473840.552022-05-146218Actual
30994651.842024-09-1362211Actual
271241531.002024-06-136216Actual
112771242.002023-03-146263Actual
667750.002022-05-146256Budget
362312224.002025-02-126216Actual
385312493.002025-04-146216Actual
27643640.132024-06-1362511Actual
35188720.002025-01-126256Actual
186743043.002023-10-146214Actual
37561900.002022-08-146265Actual
95471500.002023-01-126236Budget
233051550.792024-02-1262111Actual
10021750.002023-01-126268Budget
49631572.002022-09-146216Actual
47391488.002022-09-146264Actual
353717661.832025-01-126218Actual
39170803.972025-04-1462212Actual
58073200.002022-10-146214Budget
27231817.002024-06-136256Actual
333292280.592024-11-1362611Actual
32901557.172022-07-156268Actual
168793309.002023-08-146236Actual
43572546.582022-08-146228Actual
18464142.252023-09-1462112Actual
21024872.002023-12-156256Actual
219732806.002024-01-126236Actual
37571900.002022-08-146265Budget
314681136.002024-10-136273Actual
75383420.002022-11-146217Actual
251264948.002024-04-136217Actual
160827605.772023-07-156218Actual
365494093.582025-02-126228Actual
392023278.482025-04-1462612Actual
31789967.002024-10-136256Actual
260501793.002024-05-136236Actual
64741900.002022-10-146267Budget
274423432.962024-06-136228Actual
84291500.002022-12-156236Budget
132892400.002023-04-146218Budget
241283280.002024-03-136267Actual
250671876.002024-04-136266Actual
29632040.002022-07-156266Actual
372285097.002025-03-146264Actual
335362713.582024-11-1362213Actual
3514550.002022-08-146273Budget
337171673.002024-12-146273Actual
2908728.002022-07-156256Actual
31168903.972024-09-1362212Actual
83321530.002022-12-156216Actual
179361039.002023-09-146246Actual
365814820.872025-02-126268Actual
2491562.002022-05-146264Actual
294851852.002024-08-136236Actual
185546872.002023-10-146213Actual
93661920.002023-01-126265Actual
17441400.002022-06-146246Budget
263174178.432024-05-136228Actual
305561637.002024-09-136216Actual
1943600.002022-05-146214Budget
15396173.102023-06-1462112Actual
39831004.002022-08-146246Actual
61979.002022-05-146263Actual
296277301.002024-08-136217Actual
37022520.002022-08-146215Actual
50601516.002022-09-146236Actual
25394776.312024-04-1362311Actual
343384034.882024-12-1462111Actual
28915351.832024-07-1462212Actual
147193224.002023-06-146215Actual
289472435.912024-07-1462612Actual
16403146.512023-07-1562112Actual
258055456.002024-05-136214Actual
129141675.002023-04-146236Actual
369862517.092025-02-1262213Actual
362862397.002025-02-126236Actual
257771250.002024-05-136273Actual
123472648.002023-04-146213Actual
9126380.002023-01-126273Budget
120192500.002023-03-146217Budget
2765546.002022-07-156226Actual
336257880.002024-12-146213Actual
280044415.002024-07-146263Actual
375784531.002025-03-146217Actual
17462110.342023-08-1462212Actual
75951900.002022-11-146267Budget
347162803.062024-12-1462613Actual
17343159.272023-08-1462511Actual
69314276.002022-11-146214Actual
54801501.112022-09-146228Actual
132903669.332023-04-146218Actual
25811900.002022-07-156215Budget
223821269.932024-01-1262311Actual
87181900.002022-12-156267Budget
383454170.002025-04-146214Actual
73531400.002022-11-146246Budget
39361009.002022-08-146236Actual
7401650.002022-11-146256Budget
300141863.562024-08-1362112Actual
271792726.002024-06-136236Actual
54313601.152022-09-146218Actual
188591078.002023-10-146216Actual
297208033.052024-08-136218Actual
140985372.392023-05-146218Actual
301612543.402024-08-1362213Actual
261331403.002024-05-136266Actual
177953479.002023-09-146265Actual
247444146.002024-04-136214Actual
275343109.332024-06-1362111Actual
109503296.002023-02-126267Actual
149191404.002023-06-146256Actual
80514449.002022-12-156214Actual
343931139.082024-12-1462311Actual
10242480.002023-02-126273Budget
384712761.002025-04-146265Actual
82492195.002022-12-156265Actual
33731092.002022-08-146213Actual
69872300.002022-11-146264Budget
141263384.482023-05-146228Actual
293702540.002024-08-136265Actual
221483902.002024-01-126267Actual
222363766.302024-01-126228Actual
209722208.002023-12-156236Actual
5731700.002022-05-146236Budget
251594550.002024-04-136267Actual
18481400.002022-06-146266Budget
328871603.002024-11-136246Actual
102902518.002023-02-126214Actual
5155832.002022-09-146256Actual
302505778.002024-09-136213Actual
195838927.002023-11-146213Actual
9497709.002023-01-126226Actual
117873037.002023-03-146236Actual
279123815.362024-06-1362613Actual
161104323.892023-07-156228Actual
387284115.002025-04-146217Actual
219991782.002024-01-126246Actual
121593090.532023-03-146218Actual
353113902.002025-01-126267Actual
25539214.592024-04-1362112Actual
324101904.802024-10-1362213Actual
31873569.332022-07-156218Actual
85771621.002022-12-156266Actual
178552296.002023-09-146216Actual
22531400.772024-01-1262612Actual
209981798.002023-12-156246Actual
29537786.002024-08-136256Actual
1648480.002022-06-146226Budget
158991577.002023-07-156256Actual
51081264.002022-09-146246Actual
340111352.002024-12-146246Actual
41702406.002022-08-146217Actual
18372275.232023-09-1462511Actual
136153816.002023-05-146214Actual
99631100.002023-01-126228Budget
8379807.002022-12-156226Actual
356311247.592025-01-1262611Actual
356911416.742025-01-1262112Actual
390821766.752025-04-1462611Actual
308742498.102024-09-136228Actual
38018542.262025-03-1462212Actual
523780.002022-05-146226Actual
96931100.002023-01-126266Budget
21352952.902023-12-1562211Actual
3351900.002022-05-146215Budget
28714558.222024-07-1462211Actual
238402411.002024-03-136265Actual
228354100.002024-02-126265Actual
89041188.982022-12-156268Actual
12487480.002023-04-146273Budget
99153601.152023-01-126218Actual
233871117.802024-02-1262411Actual
92292300.002023-01-126264Budget
69882828.002022-11-146264Actual
128181905.002023-04-146216Actual
17491342.252023-08-1462612Actual
13761600.002022-06-146264Budget
17234881.632023-08-1462111Actual
256836185.002024-05-136213Actual
71262200.002022-11-146265Budget
220562273.002024-01-126266Actual
129611391.002023-04-146246Actual
37032200.002022-08-146215Budget
314092255.002024-10-136263Actual
15250215.662023-06-1462211Actual
239551404.002024-03-136236Actual
32913925.002024-11-136256Actual
146272924.002023-06-146214Actual
108952690.002023-02-126217Actual
72092190.002022-11-146216Actual
213241009.292023-12-1562111Actual
105651900.002023-02-126216Budget
111381431.412023-02-126268Actual
181723514.782023-09-146228Actual
20692851.132022-06-146218Actual
9641650.002023-01-126256Budget
14582595.002022-06-146215Actual
23981979.002024-03-136246Actual
290344471.512024-07-1462213Actual
2766480.002022-07-156226Budget
21742160.212022-06-146268Actual
119361875.002023-03-146266Actual
4551781.002022-09-146263Actual
50611300.002022-09-146236Budget
358683046.922025-01-1262613Actual
35600336.942025-01-1262511Actual
19524280.552023-10-1462612Actual
198871336.002023-11-146216Actual
330035841.002024-11-136217Actual
212323831.462023-12-156228Actual
34311008.002022-08-146263Actual
97772800.002023-01-126217Budget
116901900.002023-03-146216Budget
1442073.102023-05-1462212Actual
277942048.672024-06-1362612Actual
18318729.502023-09-1462311Actual
339851483.002024-12-146236Actual
106632300.002023-02-126236Budget
36192038.002022-08-146264Actual
16284679.502023-07-1562411Actual
227104946.002024-02-126214Actual
32911000.002022-07-156268Budget
11360415.002023-03-146273Actual
98331260.002023-01-126267Actual
286265007.242024-07-146268Actual
200251666.002023-11-146266Actual
341594906.002024-12-146267Actual
60871500.002022-10-146216Budget
18886874.002023-10-146226Actual
342783214.782024-12-146268Actual
7400601.002022-11-146256Actual
66622073.852022-10-146268Actual
337454740.002024-12-146214Actual
306941455.002024-09-136266Actual
259334523.002024-05-136265Actual
252473319.322024-04-136228Actual
202055120.872023-11-146228Actual
148672806.002023-06-146236Actual
318797943.002024-10-136217Actual
370163643.432025-02-1262613Actual
39050383.742025-04-1462511Actual
314967246.002024-10-136214Actual
46823200.002022-09-146214Budget
312003398.692024-09-1362612Actual
8622307.002022-05-146267Actual
13203600.002022-06-146214Budget
301913080.262024-08-1362613Actual
86612441.002022-12-156217Actual
264921009.292024-05-1362411Actual
23505138.002024-02-1262112Actual
221154535.002024-01-126217Actual
9498750.002023-01-126226Budget
332431441.212024-11-1362211Actual
29641400.002022-07-156266Budget
118341561.002023-03-146246Actual
119351300.002023-03-146266Budget
37899343.322025-03-1462511Actual
20378679.502023-11-1462411Actual
38638925.002025-04-146256Actual
8003380.002022-12-156273Budget
21379815.672023-12-1562311Actual
5760550.002022-10-146273Budget
35623200.002022-08-146214Budget
389691291.212025-04-1462211Actual
317631110.002024-10-136246Actual
225908025.002024-02-126213Actual
382253543.002025-04-146213Actual
14591900.002022-06-146215Budget
344792532.722024-12-1462611Actual
274148651.242024-06-136218Actual
315896499.002024-10-136215Actual
75942611.002022-11-146267Actual
355191366.742025-01-1262211Actual
360468340.002025-02-126214Actual
76782300.002022-11-146218Budget
207041038.002023-12-156273Actual
122641000.002023-03-146268Budget
140366074.002023-05-146267Actual
291573965.002024-08-136263Actual
105661924.002023-02-126216Actual
358101217.062025-01-1262113Actual
152221223.122023-06-1462111Actual
351621248.002025-01-126246Actual
361385963.002025-02-126215Actual
296602916.002024-08-136267Actual
20553357.152023-11-1462612Actual
260761516.002024-05-136246Actual
285063743.002024-07-146267Actual
366691426.322025-02-1262211Actual
77251100.002022-11-146228Budget
358373180.262025-01-1262213Actual
332154151.902024-11-1362111Actual
54791100.002022-09-146228Budget
388813742.062025-04-146268Actual
67461900.002022-11-146213Budget
28621400.002022-07-156246Budget
388492823.862025-04-146228Actual
237143877.002024-03-136214Actual
62321000.002022-10-146246Budget
30462912.002022-07-156217Actual
359277880.002025-02-126213Actual
4030510.002022-08-146256Actual
46813561.002022-09-146214Actual
322312419.952024-10-1362611Actual
4413950.002022-08-146268Budget

Generated 2025-06-13 20:24:15.623 UTC