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1092 items

NOTE: Only 1000 elements of total 1092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377305951.192025-03-186268Actual
33297784.822024-11-1762411Actual
188591078.002023-10-186216Actual
385312493.002025-04-186216Actual
194081248.652023-10-1862611Actual
106632300.002023-02-166236Budget
9641650.002023-01-166256Budget
17491342.252023-08-1862612Actual
21024872.002023-12-196256Actual
23414297.572024-02-1662511Actual
8380750.002022-12-196226Budget
6279550.002022-10-186256Budget
202961700.792023-11-1862111Actual
121593090.532023-03-186218Actual
337171673.002024-12-186273Actual
372285097.002025-03-186264Actual
67452470.002022-11-186213Actual
343931139.082024-12-1862311Actual
99631100.002023-01-166228Budget
387284115.002025-04-186217Actual
196155021.002023-11-186263Actual
323831267.942024-10-1762113Actual
315293208.002024-10-176264Actual
127342100.002023-04-186265Budget
390821766.752025-04-1862611Actual
218582209.002024-01-166265Actual
14893788.002023-06-186246Actual
281834109.002024-07-186215Actual
137094211.002023-05-186215Actual
246247952.002024-04-176213Actual
181723514.782023-09-186228Actual
197024882.002023-11-186214Actual
65572300.002022-10-186218Budget
155194338.002023-07-196263Actual
31260994.252024-09-1762113Actual
322911180.572024-10-1762112Actual
81072300.002022-12-196264Budget
146592462.002023-06-186264Actual
25367282.682024-04-1762211Actual
78661900.002022-12-196213Budget
230331510.002024-02-166266Actual
19312800.002022-06-186217Budget
16851797.002023-08-186226Actual
28142176.002022-07-196236Actual
260501793.002024-05-176236Actual
323232651.872024-10-1762612Actual
16257490.132023-07-1962311Actual
389691291.212025-04-1862211Actual
11360415.002023-03-186273Actual
145085515.002023-06-186213Actual
42271900.002022-08-186267Budget
107091300.002023-02-166246Budget
24335501.832024-03-1762211Actual
20324356.082023-11-1862211Actual
18646927.002023-10-186273Actual
33957356.002024-12-186226Actual
11891504.002022-06-186263Actual
344792532.722024-12-1862611Actual
18318729.502023-09-1862311Actual
319114757.002024-10-176267Actual
322312419.952024-10-1762611Actual
15161497.002022-06-186265Actual
32146911.412024-10-1762311Actual
91742156.002023-01-166214Actual
346592132.872024-12-1862113Actual
328611814.002024-11-176236Actual
18291219.912023-09-1862211Actual
3888650.002022-08-186226Budget
9044850.002023-01-166263Budget
103452600.002023-02-166264Budget
369862517.092025-02-1662213Actual
10614975.002023-02-166226Actual
191764908.752023-10-186228Actual
11738850.002023-03-186226Budget
320314366.312024-10-176268Actual
37818423.112025-03-1862211Actual
85771621.002022-12-196266Actual
170543573.002023-08-186267Actual
286265007.242024-07-186268Actual
4552850.002022-09-186263Budget
40871500.002022-08-186266Actual
2491562.002022-05-186264Actual
388216183.012025-04-186218Actual
9640382.002023-01-166256Actual
11901100.002022-06-186263Budget
7782750.002022-11-186268Budget
211114810.002023-12-196217Actual
37899343.322025-03-1862511Actual
148672806.002023-06-186236Actual
72571134.002022-11-186226Actual
303421444.002024-09-176273Actual
126773000.002023-04-186215Budget
142201039.082023-05-1862111Actual
34366517.792024-12-1862211Actual
352191588.002025-01-166266Actual
39371300.002022-08-186236Budget
65584664.802022-10-186218Actual
24981600.002022-07-196264Budget
392023278.482025-04-1862612Actual
37022520.002022-08-186215Actual
325332789.002024-11-176263Actual
231255056.002024-02-166267Actual
4413950.002022-08-186268Budget
10511000.002022-05-186268Budget
200251666.002023-11-186266Actual
32119839.072024-10-1762211Actual
83311900.002022-12-196216Budget
320912682.722024-10-1762111Actual
15819303.002023-07-196226Actual
19872200.002022-06-186267Budget
293373943.002024-08-176215Actual
114662600.002023-03-186264Budget
5760550.002022-10-186273Budget
364287293.002025-02-166217Actual
97772800.002023-01-166217Budget
195838927.002023-11-186213Actual
341268024.002024-12-186217Actual
224401246.532024-01-1662611Actual
351362889.002025-01-166236Actual
127351823.002023-04-186265Actual
21945640.002024-01-166226Actual
316822798.002024-10-176216Actual
24565147.572024-03-1762612Actual
56191500.002022-10-186213Budget
149501342.002023-06-186266Actual
9961000.002022-05-186228Budget
24971454.002022-07-196264Actual
327465909.002024-11-176265Actual
128171900.002023-04-186216Budget
27231817.002024-06-176256Actual
16403146.512023-07-1962112Actual
207041038.002023-12-196273Actual
217662929.002024-01-166264Actual
120192500.002023-03-186217Budget
200844252.002023-11-186217Actual
71272856.002022-11-186265Actual
122071969.302023-03-186228Actual
133371922.332023-04-186228Actual
388492823.862025-04-186228Actual
383784278.002025-04-186264Actual
350811264.002025-01-166216Actual
14333692.262023-05-1862611Actual
67461900.002022-11-186213Budget
240372247.002024-03-176266Actual
6663950.002022-10-186268Budget
8072800.002022-05-186217Budget
1647371.002022-06-186226Actual
219732806.002024-01-166236Actual
238402411.002024-03-176265Actual
30663699.002024-09-176256Actual
75951900.002022-11-186267Budget
337454740.002024-12-186214Actual
265511005.032024-05-1762611Actual
210521136.002023-12-196266Actual
207652225.002023-12-196264Actual
108121300.002023-02-166266Budget
78651782.002022-12-196213Actual
19323614.602023-10-1862311Actual
17462110.342023-08-1862212Actual
27562922.052024-06-1762211Actual
5722042.002022-05-186236Actual
278813825.882024-06-1762213Actual
25010804.002024-04-176246Actual
60042828.002022-10-186265Actual
340671235.002024-12-186266Actual
150423976.002023-06-186267Actual
75383420.002022-11-186217Actual
14599758.002023-06-186273Actual
230925743.002024-02-166217Actual
283571872.002024-07-186246Actual
136473661.002023-05-186264Actual
259334523.002024-05-176265Actual
133381100.002023-04-186228Budget
271241531.002024-06-176216Actual
85231065.002022-12-196256Actual
330035841.002024-11-176217Actual
82482200.002022-12-196265Budget
99162300.002023-01-166218Budget
8522650.002022-12-196256Budget
262277223.002024-05-176267Actual
292774444.002024-08-176264Actual
9473840.552022-05-186218Actual
86612441.002022-12-196217Actual
335091625.842024-11-1762113Actual
274423432.962024-06-176228Actual
53491411.002022-09-186267Actual
329441571.002024-11-176266Actual
524480.002022-05-186226Budget
5677823.002022-10-186263Actual
76782300.002022-11-186218Budget
69323400.002022-11-186214Budget
12488500.002023-04-186273Actual
328062022.002024-11-176216Actual
382253543.002025-04-186213Actual
89871900.002023-01-166213Budget
92302764.002023-01-166264Actual
111381431.412023-02-166268Actual
99642185.972023-01-166228Actual
166382722.002023-08-186214Actual
285944125.402024-07-186228Actual
111391000.002023-02-166268Budget
88491100.002022-12-196228Budget
129621300.002023-04-186246Budget
19524280.552023-10-1862612Actual
237472225.002024-03-176264Actual
93672200.002023-01-166265Budget
135871649.002023-05-186273Actual
6802784.002022-11-186263Actual
8622307.002022-05-186267Actual
272621845.002024-06-176266Actual
247762757.002024-04-176264Actual
6136673.002022-10-186226Actual
333292280.592024-11-1762611Actual
22922346.002024-02-166226Actual
3911800.002022-05-186265Budget
17289999.712023-08-1862311Actual
209981798.002023-12-196246Actual
23141100.002022-07-196263Budget
14839938.002023-06-186226Actual
157322257.002023-07-196265Actual
49641500.002022-09-186216Budget
150097952.002023-06-186217Actual
37561900.002022-08-186265Actual
226821369.002024-02-166273Actual
71262200.002022-11-186265Budget
10241466.002023-02-166273Actual
35613264.002022-08-186214Actual
384712761.002025-04-186265Actual
102902518.002023-02-166214Actual
276161939.092024-06-1762411Actual
307863398.002024-09-176267Actual
32361000.002022-07-196228Budget
39050383.742025-04-1862511Actual
5536950.002022-09-186268Budget
19377498.642023-10-1862511Actual
356311247.592025-01-1662611Actual
81082329.002022-12-196264Actual
309065561.792024-09-176268Actual
376103058.002025-03-186267Actual
258382986.002024-05-176264Actual
250671876.002024-04-176266Actual
331552604.162024-11-176268Actual
160827605.772023-07-196218Actual
134938283.002023-05-186213Actual
303704394.002024-09-176214Actual
271792726.002024-06-176236Actual
306111322.002024-09-176236Actual
37408883.002025-03-186226Actual
2556662.462024-04-1762212Actual
251264948.002024-04-176217Actual
74561059.002022-11-186266Actual
262897575.462024-05-176218Actual
109512000.002023-02-166267Budget
21379815.672023-12-1962311Actual
233051550.792024-02-1662111Actual
216155154.002024-01-166213Actual
182631795.472023-09-1862111Actual
82492195.002022-12-196265Actual
177953479.002023-09-186265Actual
275343109.332024-06-1762111Actual
371954332.002025-03-186214Actual
370758255.002025-03-186213Actual
85781100.002022-12-196266Budget
23505138.002024-02-1662112Actual
4551781.002022-09-186263Actual
80523400.002022-12-196214Budget
19994793.002023-11-186256Actual
383454170.002025-04-186214Actual
38612932.002025-04-186246Actual
324101904.802024-10-1762213Actual
227432326.002024-02-166264Actual
378721245.462025-03-1862411Actual
343384034.882024-12-1862111Actual
20497102.892023-11-1862112Actual
15171800.002022-06-186265Budget
16311285.872023-07-1962511Actual
142751211.422023-05-1862311Actual
24416277.362024-03-1762511Actual
309661924.202024-09-1762111Actual
155781619.002023-07-196273Actual
132903669.332023-04-186218Actual
48801400.002022-09-186265Actual
176705340.002023-09-186214Actual
301913080.262024-08-1762613Actual
201172827.002023-11-186267Actual
96931100.002023-01-166266Budget
295681777.002024-08-176266Actual
361385963.002025-02-166215Actual
388813742.062025-04-186268Actual
325007657.002024-11-176213Actual
359594349.002025-02-166263Actual
158471530.002023-07-196236Actual
363122038.002025-02-166246Actual
319718249.722024-10-176218Actual
38558785.002025-04-186226Actual
8379807.002022-12-196226Actual
342194276.922024-12-186218Actual
34311008.002022-08-186263Actual
298951551.852024-08-1762311Actual
264651090.142024-05-1762311Actual
15250215.662023-06-1862211Actual
2908728.002022-07-196256Actual
70701901.002022-11-186215Actual
3514550.002022-08-186273Budget
18471335.002022-06-186266Actual
50611300.002022-09-186236Budget
25801472.002022-07-196215Actual
16459173.102023-07-1962612Actual
102893200.002023-02-166214Budget
187663512.002023-10-186215Actual
301612543.402024-08-1762213Actual
319992913.262024-10-176228Actual
263485389.062024-05-176268Actual
222086025.442024-01-166218Actual
124051300.002023-04-186263Budget
73531400.002022-11-186246Budget
167643939.002023-08-186265Actual
171422369.312023-08-186228Actual
41702406.002022-08-186217Actual
8004324.002022-12-196273Actual
13194444.002022-06-186214Actual
31041979.002022-07-196267Actual
38317644.002025-04-186273Actual
180843210.002023-09-186267Actual
15396173.102023-06-1862112Actual
31709602.002024-10-176226Actual
211445154.002023-12-196267Actual
112212651.002023-03-186213Actual
288272184.842024-07-1862611Actual
19468114.592023-10-1862112Actual
191488345.182023-10-186218Actual
54313601.152022-09-186218Actual
2765546.002022-07-196226Actual
38391797.002022-08-186216Actual
104823469.002023-02-166265Actual
3513583.002022-08-186273Actual
69872300.002022-11-186264Budget
346861557.422024-12-1862213Actual
523780.002022-05-186226Actual
48222284.002022-09-186215Actual
97763424.002023-01-166217Actual
187062757.002023-10-186264Actual
23927384.002024-03-176226Actual
175833644.002023-09-186263Actual
1272380.002022-06-186273Budget
1442073.102023-05-1862212Actual
24443600.002022-07-196214Budget
177023134.002023-09-186264Actual
48811900.002022-09-186265Budget
56202310.002022-10-186213Actual
84281654.002022-12-196236Actual
295111208.002024-08-176246Actual
249841488.002024-04-176236Actual
117371126.002023-03-186226Actual
352784078.002025-01-166217Actual
49631572.002022-09-186216Actual
69314276.002022-11-186214Actual
9498750.002023-01-166226Budget
95471500.002023-01-166236Budget
6333741.002022-10-186266Actual
83321530.002022-12-196216Actual
116071699.002023-03-186265Actual
14449289.062023-05-1862612Actual
36750538.002025-02-1662511Actual
25448448.642024-04-1762511Actual
24508235.872024-03-1762112Actual
267624031.152024-05-1762613Actual
326533845.002024-11-176264Actual
141263384.482023-05-186228Actual
20702000.002022-06-186218Budget
363691099.002025-02-166266Actual
202055120.872023-11-186228Actual
2250069.912024-01-1662112Actual
288872109.312024-07-1862112Actual
93132100.002023-01-166215Budget
248362559.002024-04-176215Actual
347162803.062024-12-1862613Actual
341594906.002024-12-186267Actual
317371468.002024-10-176236Actual
283312849.002024-07-186236Actual
6278574.002022-10-186256Actual
6191168.002022-05-186246Actual
5012567.002022-09-186226Actual
73071378.002022-11-186236Actual
108942500.002023-02-166217Budget
366962076.332025-02-1662311Actual
237143877.002024-03-176214Actual
79221120.002022-12-196263Actual
77261484.442022-11-186228Actual
275891917.822024-06-1762311Actual
270642546.002024-06-176265Actual
20378679.502023-11-1862411Actual
100201546.562023-01-166268Actual
38638925.002025-04-186256Actual
16001200.002022-06-186216Budget
133941000.002023-04-186268Budget
151302629.922023-06-186228Actual
12866657.002023-04-186226Actual
338383241.002024-12-186215Actual
36201600.002022-08-186264Budget
26351800.002022-07-196265Budget
281233262.002024-07-186264Actual
157921639.002023-07-196216Actual
18966484.002023-10-186256Actual
36338960.002025-02-166256Actual
69882828.002022-11-186264Actual
8905750.002022-12-196268Budget
274742123.852024-06-176268Actual
221154535.002024-01-166217Actual
17316807.162023-08-1862411Actual
368401293.342025-02-1662112Actual
125933141.002023-04-186264Actual
10756582.002023-02-166256Actual
304035246.002024-09-176264Actual
93122240.002023-01-166215Actual
22025668.002024-01-166256Actual
5011650.002022-09-186226Budget
16961217.002022-06-186236Actual
222672208.702024-01-166268Actual
289472435.912024-07-1862612Actual
19350719.922023-10-1862411Actual
355731473.132025-01-1662411Actual
81902636.002022-12-196215Actual
3351900.002022-05-186215Budget
314681136.002024-10-176273Actual
16931979.002023-08-186256Actual
667750.002022-05-186256Budget
163431246.532023-07-1962611Actual
285665042.082024-07-186218Actual
7401650.002022-11-186256Budget
35623200.002022-08-186214Budget
376705767.862025-03-186218Actual
75942611.002022-11-186267Actual
379302743.362025-03-1862611Actual
264101543.342024-05-1762111Actual
197945214.002023-11-186215Actual
161423943.582023-07-196268Actual
192082417.792023-10-186268Actual
2453562.462024-03-1762212Actual
199421870.002023-11-186236Actual
51081264.002022-09-186246Actual
25539214.592024-04-1762112Actual
367231661.432025-02-1662411Actual
365814820.872025-02-166268Actual
51071000.002022-09-186246Budget
287681139.082024-07-1862411Actual
1933449.002022-05-186214Actual
222363766.302024-01-166228Actual
393202583.762025-04-1862613Actual
25394776.312024-04-1762311Actual
217061030.002024-01-166273Actual
173751248.652023-08-1862611Actual
114084766.002023-03-186214Actual
2396380.002022-07-196273Budget
27181200.002022-07-196216Budget
95941400.002023-01-166246Budget
270334424.002024-06-176215Actual
334492924.222024-11-1762612Actual
180514049.002023-09-186217Actual
20553357.152023-11-1862612Actual
171144229.952023-08-186218Actual
53481900.002022-09-186267Budget
137423048.002023-05-186265Actual
379901591.212025-03-1862112Actual
3084610942.192024-09-176218Actual
189961252.002023-10-186266Actual
360468340.002025-02-166214Actual
86602800.002022-12-196217Budget
27643640.132024-06-1762511Actual
358101217.062025-01-1662113Actual
24362594.392024-03-1762311Actual
115482828.002023-03-186215Actual
179361039.002023-09-186246Actual
339301793.002024-12-186216Actual
88024201.162022-12-196218Actual
116062100.002023-03-186265Budget
367802326.332025-02-1662611Actual
133952102.642023-04-186268Actual
313173046.922024-09-1762613Actual
212048836.092023-12-196218Actual
185875367.002023-10-186263Actual
9125371.002023-01-166273Actual
17431856.002022-06-186246Actual
251594550.002024-04-176267Actual
228032825.002024-02-166215Actual
16971700.002022-06-186236Budget
4088950.002022-08-186266Budget
66051100.002022-10-186228Budget
27171736.002022-07-196216Actual
304964074.002024-09-176265Actual
362312224.002025-02-166216Actual
357503816.792025-01-1662612Actual
178552296.002023-09-186216Actual
340371070.002024-12-186256Actual
10757650.002023-02-166256Budget
119351300.002023-03-186266Budget
338704473.002024-12-186265Actual
138851371.002023-05-186246Actual
93661920.002023-01-166265Actual
128181905.002023-04-186216Actual
132892400.002023-04-186218Budget
235947854.002024-03-176213Actual
29868570.982024-08-1762211Actual
300742257.182024-08-1762612Actual
107101074.002023-02-166246Actual
103462081.002023-02-166264Actual
39170803.972025-04-1862212Actual
276751353.982024-06-1762611Actual
365219281.562025-02-166218Actual
112771242.002023-03-186263Actual
14302961.422023-05-1862411Actual
246573350.002024-04-176263Actual
196742282.002023-11-186273Actual
280044415.002024-07-186263Actual
268213894.002024-06-176213Actual
381373313.592025-03-1862213Actual
170214329.002023-08-186217Actual
219181726.002024-01-166216Actual
28714558.222024-07-1862211Actual
280631168.002024-07-186273Actual
122651854.152023-03-186268Actual
21525214.592023-12-1962112Actual
66061528.382022-10-186228Actual
99153601.152023-01-166218Actual
6801850.002022-11-186263Budget
345392485.912024-12-1862112Actual
12487480.002023-04-186273Budget
187994372.002023-10-186265Actual
87181900.002022-12-196267Budget
25811900.002022-07-196215Budget
332154151.902024-11-1762111Actual
6231974.002022-10-186246Actual
304634413.002024-09-176215Actual
46823200.002022-09-186214Budget
51546.002022-05-186213Actual
121602400.002023-03-186218Budget
28383872.002024-07-186256Actual
18372275.232023-09-1862511Actual
166712196.002023-08-186264Actual
42262038.002022-08-186267Actual
21742160.212022-06-186268Actual
185546872.002023-10-186213Actual
327134853.002024-11-176215Actual
115493000.002023-03-186215Budget
342474531.472024-12-186228Actual
151623905.702023-06-186268Actual
177622638.002023-09-186215Actual
349285252.002025-01-166264Actual
666898.002022-05-186256Actual
32901557.172022-07-196268Actual
31873569.332022-07-196218Actual
141584310.252023-05-186268Actual
10501201.102022-05-186268Actual
64172100.002022-10-186217Budget
214061258.232023-12-1962411Actual
242473414.782024-03-176268Actual
5731700.002022-05-186236Budget
217343752.002024-01-166214Actual
302832403.002024-09-176263Actual
392893390.792025-04-1862213Actual
299542280.592024-08-1762611Actual
24389807.162024-03-1762411Actual
202365522.402023-11-186268Actual
318797943.002024-10-176217Actual
124061768.002023-04-186263Actual
299221199.722024-08-1762411Actual
147522231.002023-06-186265Actual
312003398.692024-09-1762612Actual
17882662.002023-09-186226Actual
340111352.002024-12-186246Actual
36868461.412025-02-1662212Actual
385861831.002025-04-186236Actual
267041188.992024-05-1762113Actual
43581100.002022-08-186228Budget
87192038.002022-12-196267Actual
117862300.002023-03-186236Budget
9694901.002023-01-166266Actual
140366074.002023-05-186267Actual
18886874.002023-10-186226Actual
15991198.002022-06-186216Actual
66622073.852022-10-186268Actual
337786230.002024-12-186264Actual
339851483.002024-12-186236Actual
28303546.002024-07-186226Actual
98331260.002023-01-166267Actual
90431019.002023-01-166263Actual
156393481.002023-07-196264Actual
239551404.002024-03-176236Actual
64752940.002022-10-186267Actual
104293776.002023-02-166215Actual
84291500.002022-12-196236Budget
33417328.422024-11-1762212Actual
252194960.262024-04-176218Actual
20692851.132022-06-186218Actual
1791750.002022-06-186256Budget
21172051.122022-06-186228Actual
58082937.002022-10-186214Actual
291573965.002024-08-176263Actual
168242729.002023-08-186216Actual
212323831.462023-12-196228Actual
29457713.002024-08-176226Actual
269131734.002024-06-176273Actual
24716816.002024-04-176273Actual
179102251.002023-09-186236Actual
248692899.002024-04-176265Actual
146380.002022-05-186273Budget
32833690.002024-11-176226Actual
296277301.002024-08-176217Actual
17234881.632023-08-1862111Actual
23360924.182024-02-1662311Actual
13203600.002022-06-186214Budget
29641400.002022-07-196266Budget
10021750.002023-01-166268Budget
7221400.002022-05-186266Budget
101591300.002023-02-166263Budget
39361009.002022-08-186236Actual
8003380.002022-12-196273Budget
384383578.002025-04-186215Actual
351621248.002025-01-166246Actual
208254307.002023-12-196215Actual
13761600.002022-06-186264Budget
375191803.002025-03-186266Actual
236861038.002024-03-176273Actual
369591624.092025-02-1662113Actual
375784531.002025-03-186217Actual
19296163.532023-10-1862211Actual
95931134.002023-01-166246Actual
361713056.002025-02-166265Actual
382584372.002025-04-186263Actual
10613850.002023-02-166226Budget
297208033.052024-08-176218Actual
19862545.002022-06-186267Actual
267312934.642024-05-1762213Actual
228951770.002024-02-166216Actual
298402541.232024-08-1762111Actual
46813561.002022-09-186214Actual
35600336.942025-01-1662511Actual
116892405.002023-03-186216Actual
153041097.592023-06-1862411Actual
60051900.002022-10-186265Budget
28611560.002022-07-196246Actual
374362937.002025-03-186236Actual
110335252.692023-02-166218Actual
123472648.002023-04-186213Actual
278541657.422024-06-1762113Actual
7211368.002022-05-186266Actual
70712100.002022-11-186215Budget
18481400.002022-06-186266Budget
94501900.002023-01-166216Budget
31052200.002022-07-196267Budget
6135650.002022-10-186226Budget
33741500.002022-08-186213Budget
23131098.002022-07-196263Actual
145405507.002023-06-186263Actual
3342035.002022-05-186215Actual
50601516.002022-09-186236Actual
112222200.002023-03-186213Budget
274148651.242024-06-176218Actual
238073114.002024-03-176215Actual
17962835.002023-09-186256Actual
61979.002022-05-186263Actual
2395535.002022-07-196273Actual
189141786.002023-10-186236Actual
22327892.272024-01-1662111Actual
9497709.002023-01-166226Actual
30472800.002022-07-196217Budget
125353200.002023-04-186214Budget
54322300.002022-09-186218Budget
366691426.322025-02-1662211Actual
16430139.062023-07-1962212Actual
114653534.002023-03-186264Actual
358373180.262025-01-1662213Actual
140036442.002023-05-186217Actual
373214020.002025-03-186265Actual
241283280.002024-03-176267Actual
306941455.002024-09-176266Actual
139111082.002023-05-186256Actual
345992555.062024-12-1862612Actual
169051328.002023-08-186246Actual
14393196.512023-05-1862112Actual
19968965.002023-11-186246Actual
223551018.862024-01-1662211Actual
52932100.002022-09-186217Budget
3887857.002022-08-186226Actual
15427216.722023-06-1862612Actual
33731092.002022-08-186213Actual
4030510.002022-08-186256Actual
1648480.002022-06-186226Budget
77831323.832022-11-186268Actual
221483902.002024-01-166267Actual
38018542.262025-03-1862212Actual
365494093.582025-02-166228Actual
129141675.002023-04-186236Actual
348956006.002025-01-166214Actual
156062748.002023-07-196214Actual
61800.002022-05-186213Budget
11881492.002023-03-186256Actual
261331403.002024-05-176266Actual
277942048.672024-06-1762612Actual
73061500.002022-11-186236Budget
20944541.002023-12-196226Actual
21751000.002022-06-186268Budget
120772000.002023-03-186267Budget
73541765.002022-11-186246Actual
160224663.002023-07-196267Actual
213241009.292023-12-1962111Actual
359277880.002025-02-166213Actual
39831004.002022-08-186246Actual
37571900.002022-08-186265Budget
22531400.772024-01-1662612Actual
269418750.002024-06-176214Actual
15277582.682023-06-1862311Actual
360785467.002025-02-166264Actual
240071017.002024-03-176256Actual
154868747.002023-07-196213Actual
75392800.002022-11-186217Budget
230021287.002024-02-166256Actual
374881089.002025-03-186256Actual
61851300.002022-10-186236Budget
348084559.002025-01-166263Actual
44121485.962022-08-186268Actual
158991577.002023-07-196256Actual
2501600.002022-05-186264Budget
20351617.792023-11-1862311Actual
60871500.002022-10-186216Budget
356911416.742025-01-1662112Actual
333891005.032024-11-1762112Actual
310211645.472024-09-1762311Actual
16284679.502023-07-1962411Actual
88012300.002022-12-196218Budget
26644285.872024-05-1762612Actual
190553928.002023-10-186217Actual
130651314.002023-04-186266Actual
227104946.002024-02-166214Actual
290651490.752024-07-1862613Actual
345671055.032024-12-1862212Actual
377902215.692025-03-1862111Actual
62321000.002022-10-186246Budget
224091139.082024-01-1662411Actual
358683046.922025-01-1662613Actual
209722208.002023-12-196236Actual
326205111.002024-11-176214Actual
132062000.002023-04-186267Budget
129152300.002023-04-186236Budget
122081100.002023-03-186228Budget
332431441.212024-11-1762211Actual
11359480.002023-03-186273Budget
330354970.002024-11-176267Actual
30042426.302024-08-1762212Actual
353993154.172025-01-166228Actual
325921083.002024-11-176273Actual
297482823.862024-08-176228Actual
350213009.002025-01-166265Actual
24956284.002024-04-176226Actual
123482200.002023-04-186213Budget
5155832.002022-09-186256Actual
156993914.002023-07-196215Actual
116901900.002023-03-186216Budget
148121623.002023-06-186216Actual
21556175.232023-12-1962612Actual
192681257.172023-10-1862111Actual
22976820.002024-02-166246Actual
136153816.002023-05-186214Actual
23981979.002024-03-176246Actual
273215151.002024-06-176217Actual
48232200.002022-09-186215Budget
1743569.912023-08-1862112Actual
89881432.002023-01-166213Actual
1943600.002022-05-186214Budget
301341557.422024-08-1762113Actual
291246626.002024-08-176213Actual
318201497.002024-10-176266Actual
47401600.002022-09-186264Budget
18345999.712023-09-1862411Actual
131483624.002023-04-186217Actual
373811557.002025-03-186216Actual
277352627.402024-06-1762112Actual
15336941.202023-06-1862611Actual
233871117.802024-02-1662411Actual
118341561.002023-03-186246Actual
39841000.002022-08-186246Budget
9126380.002023-01-166273Budget
273543497.002024-06-176267Actual
189401419.002023-10-186246Actual
335362713.582024-11-1762213Actual
190884663.002023-10-186267Actual
285063743.002024-07-186267Actual
182033905.702023-09-186268Actual
198272342.002023-11-186265Actual
32200601.832024-10-1762511Actual
175506479.002023-09-186213Actual
37032200.002022-08-186215Budget
114073200.002023-03-186214Budget
139421294.002023-05-186266Actual
244481330.572024-03-1762611Actual
387612803.002025-04-186267Actual
6884360.002022-11-186273Actual
16230269.912023-07-1962211Actual
300141863.562024-08-1762112Actual
269734278.002024-06-176264Actual
621100.002022-05-186263Budget
355461566.752025-01-1662311Actual
167314328.002023-08-186215Actual
364613718.002025-02-166267Actual
147193224.002023-06-186215Actual
106623037.002023-02-166236Actual
31168903.972024-09-1762212Actual
64162200.002022-10-186217Actual
240964727.002024-03-176217Actual
54801501.112022-09-186228Actual
59472200.002022-10-186215Budget
279123815.362024-06-1762613Actual
208573810.002023-12-196265Actual
18495384.812023-09-1862612Actual
294851852.002024-08-176236Actual
158731072.002023-07-196246Actual
296602916.002024-08-176267Actual
228354100.002024-02-166265Actual
4634550.002022-09-186273Budget
7400601.002022-11-186256Actual
252473319.322024-04-176228Actual
331233123.872024-11-176228Actual
32911000.002022-07-196268Budget
26438499.702024-05-1762211Actual
305561637.002024-09-176216Actual
286862541.232024-07-1862111Actual
54791100.002022-09-186228Budget
18464142.252023-09-1862112Actual
14582595.002022-06-186215Actual
306371065.002024-09-176246Actual
197342731.002023-11-186264Actual
26022546.002024-05-176226Actual
313766939.002024-10-176213Actual
362862397.002025-02-166236Actual
26519164.592024-05-1762511Actual
218264414.002024-01-166215Actual
9482000.002022-05-186218Budget
29537786.002024-08-176256Actual
10242480.002023-02-166273Budget
207323986.002023-12-196214Actual
11352002.002022-06-186213Actual
380503374.232025-03-1862612Actual
294301332.002024-08-176216Actual
209171920.002023-12-196216Actual
58631629.002022-10-186264Actual
44951432.002022-09-186213Actual
284141943.002024-07-186266Actual
390232184.842025-04-1862411Actual
259951017.002024-05-176216Actual
252793222.352024-04-176268Actual
307535203.002024-09-176217Actual
268544248.002024-06-176263Actual
368993163.582025-02-1662612Actual
104283000.002023-02-166215Budget
108111262.002023-02-166266Actual
258055456.002024-05-176214Actual
8063337.002022-05-186217Actual
43093119.322022-08-186218Actual
342783214.782024-12-186268Actual
81912100.002022-12-196215Budget
348671009.002025-01-166273Actual
347755342.002025-01-166213Actual
216473571.002024-01-166263Actual
47391488.002022-09-186264Actual
234451508.232024-02-1662611Actual
20437950.782023-11-1862611Actual
256836185.002024-05-176213Actual
110342400.002023-02-166218Budget
126762650.002023-04-186215Actual
371084938.002025-03-186263Actual
55371188.982022-09-186268Actual
120181793.002023-03-186217Actual
145331.002022-05-186273Actual
159301261.002023-07-196266Actual
3432850.002022-08-186263Budget
28795334.812024-07-1862511Actual
3902293.002022-05-186265Actual
353717661.832025-01-166218Actual
212642208.702023-12-196268Actual
264921009.292024-05-1762411Actual
29632040.002022-07-196266Actual
7921850.002022-12-196263Budget
5209819.002022-09-186266Actual
201777810.322023-11-186218Actual
263174178.432024-05-176228Actual
257164439.002024-05-176263Actual
389413561.462025-04-1862111Actual
1790630.002022-06-186256Actual
23535227.362024-02-1662612Actual
381102213.572025-03-1862113Actual
20405588.002023-11-1862511Actual
314967246.002024-10-176214Actual
219991782.002024-01-166246Actual
31882000.002022-07-196218Budget
13752184.002022-06-186264Actual
354912714.642025-01-1662111Actual
43102300.002022-08-186218Budget
13009650.002023-04-186256Budget
349884772.002025-01-166215Actual
159893939.002023-07-196217Actual
95461607.002023-01-166236Actual
297804731.472024-08-176268Actual
241888133.052024-03-176218Actual
381662459.192025-03-1862613Actual
7258750.002022-11-186226Budget
25596241.192024-04-1762612Actual
226233994.002024-02-166263Actual
60881375.002022-10-186216Actual
88501542.022022-12-196228Actual
229503061.002024-02-166236Actual
378451711.432025-03-1862311Actual
36192038.002022-08-186264Actual
21181000.002022-06-186228Budget
17262627.372023-08-1862211Actual
328871603.002024-11-176246Actual
247444146.002024-04-176214Actual
122641000.002023-03-186268Budget
151024704.202023-06-186218Actual
72092190.002022-11-186216Actual
132071685.002023-04-186267Actual
18404996.522023-09-1862611Actual
32913925.002024-11-176256Actual
165514638.002023-08-186263Actual
284736675.002024-07-186217Actual
330957289.102024-11-176218Actual
101601145.002023-02-166263Actual
125942600.002023-04-186264Budget
324412411.822024-10-1762613Actual
35108776.002025-01-166226Actual
279713504.002024-07-186213Actual
26612245.442024-05-1762112Actual
146272924.002023-06-186214Actual
171743449.632023-08-186268Actual
292161083.002024-08-176273Actual
104832100.002023-02-166265Budget
336257880.002024-12-186213Actual
166101615.002023-08-186273Actual
109503296.002023-02-166267Actual
272051163.002024-06-176246Actual
231854819.352024-02-166218Actual
13831668.002023-05-186226Actual
2909750.002022-07-196256Budget
30994651.842024-09-1762211Actual
5678850.002022-10-186263Budget
77251100.002022-11-186228Budget
308742498.102024-09-176228Actual
4761200.002022-05-186216Budget
14248303.962023-05-1862211Actual
353113902.002025-01-166267Actual
292447493.002024-08-176214Actual
261949572.002024-05-176217Actual
386691947.002025-04-186266Actual
84761400.002022-12-196246Budget
13008985.002023-04-186256Actual
2766480.002022-07-196226Budget
74551100.002022-11-186266Budget
130661300.002023-04-186266Budget
38401500.002022-08-186216Budget
8632200.002022-05-186267Budget
282164213.002024-07-186265Actual
152221223.122023-06-1862111Actual
118331300.002023-03-186246Budget
370163643.432025-02-1662613Actual
257771250.002024-05-176273Actual
168793309.002023-08-186236Actual
314092255.002024-10-176263Actual
316224595.002024-10-176265Actual
290071829.362024-07-1862113Actual
44961500.002022-09-186213Budget
317631110.002024-10-176246Actual
1271320.002022-06-186273Actual
19914700.002023-11-186226Actual
22581800.002022-07-196213Budget
315896499.002024-10-176215Actual
282762535.002024-07-186216Actual
162021535.892023-07-1962111Actual
312871624.092024-09-1762213Actual
253391199.722024-04-1762111Actual
206454462.002023-12-196263Actual
260761516.002024-05-176246Actual
232133381.452024-02-166228Actual
119361875.002023-03-186266Actual
131492500.002023-04-186217Budget
129611391.002023-04-186246Actual
4633691.002022-09-186273Actual
360181099.002025-02-166273Actual
336583400.002024-12-186263Actual
135264913.002023-05-186263Actual
293702540.002024-08-176265Actual
89041188.982022-12-196268Actual
17441400.002022-06-186246Budget
179921515.002023-09-186266Actual
21433208.212023-12-1962511Actual
101042284.002023-02-166213Actual
140985372.392023-05-186218Actual
21352952.902023-12-1962211Actual
259004140.002024-05-176215Actual
5154550.002022-09-186256Budget
28915351.832024-07-1862212Actual
33270823.112024-11-1762311Actual

Generated 2025-06-17 23:52:01.090 UTC