[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31873569.332022-07-196218Actual
13752184.002022-06-186264Actual
333891005.032024-11-1762112Actual
35108776.002025-01-166226Actual
345392485.912024-12-1862112Actual
389413561.462025-04-1862111Actual
149191404.002023-06-186256Actual
284736675.002024-07-186217Actual
330354970.002024-11-176267Actual
209171920.002023-12-196216Actual
388216183.012025-04-186218Actual
9497709.002023-01-166226Actual
335662803.062024-11-1762613Actual
86602800.002022-12-196217Budget
2250069.912024-01-1662112Actual
179102251.002023-09-186236Actual
6278574.002022-10-186256Actual
121593090.532023-03-186218Actual
7221400.002022-05-186266Budget
135871649.002023-05-186273Actual
36201600.002022-08-186264Budget
2908728.002022-07-196256Actual
36338960.002025-02-166256Actual
138041959.002023-05-186216Actual
9482000.002022-05-186218Budget
112212651.002023-03-186213Actual
89041188.982022-12-196268Actual
51081264.002022-09-186246Actual
279123815.362024-06-1762613Actual
315293208.002024-10-176264Actual
196155021.002023-11-186263Actual
230331510.002024-02-166266Actual
151302629.922023-06-186228Actual
69314276.002022-11-186214Actual
360181099.002025-02-166273Actual
302832403.002024-09-176263Actual
212048836.092023-12-196218Actual
5536950.002022-09-186268Budget
73531400.002022-11-186246Budget
85771621.002022-12-196266Actual
361713056.002025-02-166265Actual
75383420.002022-11-186217Actual
10511000.002022-05-186268Budget
1743569.912023-08-1862112Actual
39050383.742025-04-1862511Actual
82482200.002022-12-196265Budget
15991198.002022-06-186216Actual
285665042.082024-07-186218Actual
141584310.252023-05-186268Actual
116892405.002023-03-186216Actual
242473414.782024-03-176268Actual
14248303.962023-05-1862211Actual
43572546.582022-08-186228Actual
319718249.722024-10-176218Actual
19302746.002022-06-186217Actual
75951900.002022-11-186267Budget
129141675.002023-04-186236Actual
384383578.002025-04-186215Actual
381373313.592025-03-1862213Actual
32173881.632024-10-1762411Actual
369862517.092025-02-1662213Actual
299221199.722024-08-1762411Actual
99153601.152023-01-166218Actual
236861038.002024-03-176273Actual
175506479.002023-09-186213Actual
105651900.002023-02-166216Budget
341594906.002024-12-186267Actual
329441571.002024-11-176266Actual
39170803.972025-04-1862212Actual
197945214.002023-11-186215Actual
88024201.162022-12-196218Actual
69882828.002022-11-186264Actual
19968965.002023-11-186246Actual
186743043.002023-10-186214Actual
2395535.002022-07-196273Actual
124051300.002023-04-186263Budget
222672208.702024-01-166268Actual
171422369.312023-08-186228Actual
146272924.002023-06-186214Actual
187994372.002023-10-186265Actual
89871900.002023-01-166213Budget
7400601.002022-11-186256Actual
15336941.202023-06-1862611Actual
248692899.002024-04-176265Actual
8522650.002022-12-196256Budget
257164439.002024-05-176263Actual
1442073.102023-05-1862212Actual
21172051.122022-06-186228Actual
158991577.002023-07-196256Actual
16230269.912023-07-1962211Actual
171144229.952023-08-186218Actual
353717661.832025-01-166218Actual
196742282.002023-11-186273Actual
313766939.002024-10-176213Actual
219991782.002024-01-166246Actual
72101900.002022-11-186216Budget
209981798.002023-12-196246Actual
283312849.002024-07-186236Actual
177023134.002023-09-186264Actual
30472800.002022-07-196217Budget
217061030.002024-01-166273Actual
385861831.002025-04-186236Actual
167314328.002023-08-186215Actual
19323614.602023-10-1862311Actual
385312493.002025-04-186216Actual
191488345.182023-10-186218Actual
70701901.002022-11-186215Actual
4030510.002022-08-186256Actual
352191588.002025-01-166266Actual
365814820.872025-02-166268Actual
54791100.002022-09-186228Budget
133371922.332023-04-186228Actual
268213894.002024-06-176213Actual
381102213.572025-03-1862113Actual
379901591.212025-03-1862112Actual
147522231.002023-06-186265Actual
318201497.002024-10-176266Actual
33741500.002022-08-186213Budget
34311008.002022-08-186263Actual
23360924.182024-02-1662311Actual
208254307.002023-12-196215Actual
77251100.002022-11-186228Budget
16257490.132023-07-1962311Actual
151623905.702023-06-186268Actual
202365522.402023-11-186268Actual
322911180.572024-10-1762112Actual
28142176.002022-07-196236Actual
15396173.102023-06-1862112Actual
47401600.002022-09-186264Budget
38638925.002025-04-186256Actual
35719903.972025-01-1662212Actual
58073200.002022-10-186214Budget
364287293.002025-02-166217Actual
21525214.592023-12-1962112Actual
55371188.982022-09-186268Actual
268544248.002024-06-176263Actual
8004324.002022-12-196273Actual
372285097.002025-03-186264Actual
101601145.002023-02-166263Actual
344792532.722024-12-1862611Actual
35188720.002025-01-166256Actual
20324356.082023-11-1862211Actual
247444146.002024-04-176214Actual
161104323.892023-07-196228Actual
123482200.002023-04-186213Budget
386691947.002025-04-186266Actual
21352952.902023-12-1962211Actual
15161497.002022-06-186265Actual
261331403.002024-05-176266Actual
389691291.212025-04-1862211Actual
376103058.002025-03-186267Actual
293702540.002024-08-176265Actual
67461900.002022-11-186213Budget
2556662.462024-04-1762212Actual
20437950.782023-11-1862611Actual
367802326.332025-02-1662611Actual
86612441.002022-12-196217Actual
1271320.002022-06-186273Actual
229503061.002024-02-166236Actual
280631168.002024-07-186273Actual
60051900.002022-10-186265Budget
81912100.002022-12-196215Budget
93661920.002023-01-166265Actual
118331300.002023-03-186246Budget
51546.002022-05-186213Actual
355731473.132025-01-1662411Actual
135264913.002023-05-186263Actual
90431019.002023-01-166263Actual
108952690.002023-02-166217Actual
166382722.002023-08-186214Actual
6231974.002022-10-186246Actual
17431856.002022-06-186246Actual
246247952.002024-04-176213Actual
18345999.712023-09-1862411Actual
6136673.002022-10-186226Actual
104283000.002023-02-166215Budget
294301332.002024-08-176216Actual
9126380.002023-01-166273Budget
41702406.002022-08-186217Actual
3888650.002022-08-186226Budget
6663950.002022-10-186268Budget
136473661.002023-05-186264Actual
88012300.002022-12-196218Budget
11359480.002023-03-186273Budget
223551018.862024-01-1662211Actual
198871336.002023-11-186216Actual
19862545.002022-06-186267Actual
22025668.002024-01-166256Actual
7401650.002022-11-186256Budget
4413950.002022-08-186268Budget
11361800.002022-06-186213Budget
33297784.822024-11-1762411Actual
292447493.002024-08-176214Actual
129611391.002023-04-186246Actual
305561637.002024-09-176216Actual
200251666.002023-11-186266Actual
20553357.152023-11-1862612Actual
21945640.002024-01-166226Actual
390232184.842025-04-1862411Actual
20405588.002023-11-1862511Actual
61851300.002022-10-186236Budget
104823469.002023-02-166265Actual
3911800.002022-05-186265Budget
376984892.082025-03-186228Actual
262897575.462024-05-176218Actual
121602400.002023-03-186218Budget
357503816.792025-01-1662612Actual
26351800.002022-07-196265Budget
7258750.002022-11-186226Budget
120192500.002023-03-186217Budget
201777810.322023-11-186218Actual
24434268.002022-07-196214Actual
23333707.162024-02-1662211Actual
328611814.002024-11-176236Actual
128181905.002023-04-186216Actual
122641000.002023-03-186268Budget
381662459.192025-03-1862613Actual
322312419.952024-10-1762611Actual
5760550.002022-10-186273Budget
292774444.002024-08-176264Actual
71262200.002022-11-186265Budget
195838927.002023-11-186213Actual
118341561.002023-03-186246Actual
139421294.002023-05-186266Actual
169621503.002023-08-186266Actual
102902518.002023-02-166214Actual
31260994.252024-09-1762113Actual
198272342.002023-11-186265Actual
319114757.002024-10-176267Actual
207323986.002023-12-196214Actual
278541657.422024-06-1762113Actual
178552296.002023-09-186216Actual
38558785.002025-04-186226Actual
138591546.002023-05-186236Actual
383784278.002025-04-186264Actual
219181726.002024-01-166216Actual
310801747.602024-09-1762611Actual
283571872.002024-07-186246Actual
349884772.002025-01-166215Actual
298951551.852024-08-1762311Actual
328062022.002024-11-176216Actual
14302961.422023-05-1862411Actual
307535203.002024-09-176217Actual
332431441.212024-11-1762211Actual
227432326.002024-02-166264Actual
92292300.002023-01-166264Budget
31709602.002024-10-176226Actual
340671235.002024-12-186266Actual
621100.002022-05-186263Budget
103452600.002023-02-166264Budget
49631572.002022-09-186216Actual
137423048.002023-05-186265Actual
25367282.682024-04-1762211Actual
182631795.472023-09-1862111Actual
76772673.862022-11-186218Actual
311401753.982024-09-1762112Actual
29537786.002024-08-176256Actual
246573350.002024-04-176263Actual
85781100.002022-12-196266Budget
177953479.002023-09-186265Actual
288272184.842024-07-1862611Actual
11891504.002022-06-186263Actual
367231661.432025-02-1662411Actual
276161939.092024-06-1762411Actual
378451711.432025-03-1862311Actual
371084938.002025-03-186263Actual
17234881.632023-08-1862111Actual
360468340.002025-02-166214Actual
32911000.002022-07-196268Budget
96931100.002023-01-166266Budget
16311285.872023-07-1962511Actual
24956284.002024-04-176226Actual
213241009.292023-12-1962111Actual
24565147.572024-03-1762612Actual
331233123.872024-11-176228Actual
24335501.832024-03-1762211Actual
150423976.002023-06-186267Actual
12487480.002023-04-186273Budget
6883380.002022-11-186273Budget
220562273.002024-01-166266Actual
388492823.862025-04-186228Actual
378721245.462025-03-1862411Actual
11738850.002023-03-186226Budget
132071685.002023-04-186267Actual
243071616.752024-03-1762111Actual
187062757.002023-10-186264Actual
4552850.002022-09-186263Budget
145331.002022-05-186273Actual
251264948.002024-04-176217Actual
380503374.232025-03-1862612Actual
237143877.002024-03-176214Actual
263174178.432024-05-176228Actual
21379815.672023-12-1962311Actual
285944125.402024-07-186228Actual
13008985.002023-04-186256Actual
46813561.002022-09-186214Actual
145405507.002023-06-186263Actual
224091139.082024-01-1662411Actual
233051550.792024-02-1662111Actual
37561900.002022-08-186265Actual
15171800.002022-06-186265Budget
211114810.002023-12-196217Actual
309661924.202024-09-1762111Actual
13203600.002022-06-186214Budget
16001200.002022-06-186216Budget
109503296.002023-02-166267Actual
523780.002022-05-186226Actual
363122038.002025-02-166246Actual
19350719.922023-10-1862411Actual
347162803.062024-12-1862613Actual
25010804.002024-04-176246Actual
2909750.002022-07-196256Budget
337454740.002024-12-186214Actual
19495109.272023-10-1862212Actual
97763424.002023-01-166217Actual
15819303.002023-07-196226Actual
290071829.362024-07-1862113Actual
264651090.142024-05-1762311Actual
368401293.342025-02-1662112Actual
342194276.922024-12-186218Actual
4751040.002022-05-186216Actual
176421027.002023-09-186273Actual
31168903.972024-09-1762212Actual
148672806.002023-06-186236Actual
336583400.002024-12-186263Actual
117371126.002023-03-186226Actual
301612543.402024-08-1762213Actual
318797943.002024-10-176217Actual
19312800.002022-06-186217Budget
115493000.002023-03-186215Budget
39371300.002022-08-186236Budget
1791750.002022-06-186256Budget
262277223.002024-05-176267Actual
37408883.002025-03-186226Actual
304634413.002024-09-176215Actual
93122240.002023-01-166215Actual
5722042.002022-05-186236Actual
93132100.002023-01-166215Budget
356311247.592025-01-1662611Actual
344201744.412024-12-1862411Actual
128171900.002023-04-186216Budget
153041097.592023-06-1862411Actual
56202310.002022-10-186213Actual
217343752.002024-01-166214Actual
120772000.002023-03-186267Budget
58641600.002022-10-186264Budget
334492924.222024-11-1762612Actual
310481614.622024-09-1762411Actual
277942048.672024-06-1762612Actual
180514049.002023-09-186217Actual
4551781.002022-09-186263Actual
80514449.002022-12-196214Actual
117873037.002023-03-186236Actual
139111082.002023-05-186256Actual
24389807.162024-03-1762411Actual
154868747.002023-07-196213Actual
185546872.002023-10-186213Actual
36750538.002025-02-1662511Actual
258055456.002024-05-176214Actual
156393481.002023-07-196264Actual
42262038.002022-08-186267Actual
238402411.002024-03-176265Actual
293373943.002024-08-176215Actual
279713504.002024-07-186213Actual
338383241.002024-12-186215Actual
142201039.082023-05-1862111Actual
18318729.502023-09-1862311Actual
306371065.002024-09-176246Actual
32361000.002022-07-196228Budget
27181200.002022-07-196216Budget
130661300.002023-04-186266Budget
50611300.002022-09-186236Budget
388813742.062025-04-186268Actual
4031550.002022-08-186256Budget
330957289.102024-11-176218Actual
309065561.792024-09-176268Actual
356911416.742025-01-1662112Actual
56191500.002022-10-186213Budget
214651086.952023-12-1962611Actual
88501542.022022-12-196228Actual
98331260.002023-01-166267Actual
78651782.002022-12-196213Actual
320314366.312024-10-176268Actual
303421444.002024-09-176273Actual
157921639.002023-07-196216Actual
16430139.062023-07-1962212Actual
27643640.132024-06-1762511Actual
19994793.002023-11-186256Actual
339851483.002024-12-186236Actual
22976820.002024-02-166246Actual
20497102.892023-11-1862112Actual
336257880.002024-12-186213Actual
9694901.002023-01-166266Actual
19914700.002023-11-186226Actual
23414297.572024-02-1662511Actual
37032200.002022-08-186215Budget
358683046.922025-01-1662613Actual
361385963.002025-02-166215Actual
274742123.852024-06-176268Actual
89881432.002023-01-166213Actual
161423943.582023-07-196268Actual
28915351.832024-07-1862212Actual
24443600.002022-07-196214Budget
200844252.002023-11-186217Actual
84751404.002022-12-196246Actual
5011650.002022-09-186226Budget
225908025.002024-02-166213Actual
206127620.002023-12-196213Actual
25394776.312024-04-1762311Actual
18886874.002023-10-186226Actual
116062100.002023-03-186265Budget
83311900.002022-12-196216Budget
18481400.002022-06-186266Budget
123472648.002023-04-186213Actual
260501793.002024-05-176236Actual
48811900.002022-09-186265Budget
103462081.002023-02-166264Actual
228354100.002024-02-166265Actual
17882662.002023-09-186226Actual
342474531.472024-12-186228Actual
14599758.002023-06-186273Actual
231255056.002024-02-166267Actual
387612803.002025-04-186267Actual
33417328.422024-11-1762212Actual
304035246.002024-09-176264Actual
61800.002022-05-186213Budget
28795334.812024-07-1862511Actual
299542280.592024-08-1762611Actual
375191803.002025-03-186266Actual
371954332.002025-03-186214Actual
230021287.002024-02-166256Actual
27763253.962024-06-1762212Actual
152221223.122023-06-1862111Actual
20702000.002022-06-186218Budget
30994651.842024-09-1762211Actual
69323400.002022-11-186214Budget
115482828.002023-03-186215Actual
297482823.862024-08-176228Actual
34447543.322024-12-1862511Actual
306111322.002024-09-176236Actual
61979.002022-05-186263Actual
232454560.262024-02-166268Actual
33957356.002024-12-186226Actual
179921515.002023-09-186266Actual
149501342.002023-06-186266Actual
392023278.482025-04-1862612Actual
114073200.002023-03-186214Budget
42271900.002022-08-186267Budget
159301261.002023-07-196266Actual
9641650.002023-01-166256Budget
240964727.002024-03-176217Actual
93672200.002023-01-166265Budget
298402541.232024-08-1762111Actual
40871500.002022-08-186266Actual
14393196.512023-05-1862112Actual
19468114.592023-10-1862112Actual
389961283.762025-04-1862311Actual
31789967.002024-10-176256Actual
166101615.002023-08-186273Actual
175833644.002023-09-186263Actual
122651854.152023-03-186268Actual
331552604.162024-11-176268Actual
150097952.002023-06-186217Actual
25036907.002024-04-176256Actual
291573965.002024-08-176263Actual
317631110.002024-10-176246Actual
9125371.002023-01-166273Actual
313173046.922024-09-1762613Actual
325332789.002024-11-176263Actual
50601516.002022-09-186236Actual
21751000.002022-06-186268Budget
18646927.002023-10-186273Actual
22572178.002022-07-196213Actual
64752940.002022-10-186267Actual
256836185.002024-05-176213Actual
37022520.002022-08-186215Actual
112771242.002023-03-186263Actual
108942500.002023-02-166217Budget
241283280.002024-03-176267Actual
374881089.002025-03-186256Actual
33270823.112024-11-1762311Actual
22327892.272024-01-1662111Actual
39841000.002022-08-186246Budget
169051328.002023-08-186246Actual
343931139.082024-12-1862311Actual
19377498.642023-10-1862511Actual
17491342.252023-08-1862612Actual
273543497.002024-06-176267Actual
276751353.982024-06-1762611Actual
99642185.972023-01-166228Actual
122071969.302023-03-186228Actual
219732806.002024-01-166236Actual
201172827.002023-11-186267Actual
5759646.002022-10-186273Actual
377305951.192025-03-186268Actual
61841622.002022-10-186236Actual
181723514.782023-09-186228Actual
314092255.002024-10-176263Actual
3513583.002022-08-186273Actual
27151507.002024-06-176226Actual
326205111.002024-11-176214Actual
284141943.002024-07-186266Actual
106632300.002023-02-166236Budget
290651490.752024-07-1862613Actual
31041979.002022-07-196267Actual
165514638.002023-08-186263Actual
303704394.002024-09-176214Actual
264101543.342024-05-1762111Actual
17262627.372023-08-1862211Actual
327134853.002024-11-176215Actual
116901900.002023-03-186216Budget
248362559.002024-04-176215Actual
194081248.652023-10-1862611Actual
2765546.002022-07-196226Actual
13831668.002023-05-186226Actual
221154535.002024-01-166217Actual
351621248.002025-01-166246Actual
290344471.512024-07-1862213Actual
182033905.702023-09-186268Actual
10501201.102022-05-186268Actual
1648480.002022-06-186226Budget
249291461.002024-04-176216Actual
373214020.002025-03-186265Actual
25448448.642024-04-1762511Actual
8063337.002022-05-186217Actual
9951249.592022-05-186228Actual
32146911.412024-10-1762311Actual
277352627.402024-06-1762112Actual
14582595.002022-06-186215Actual
286862541.232024-07-1862111Actual
199421870.002023-11-186236Actual
272051163.002024-06-176246Actual
1647371.002022-06-186226Actual
189961252.002023-10-186266Actual
23535227.362024-02-1662612Actual
74551100.002022-11-186266Budget
38317644.002025-04-186273Actual
289472435.912024-07-1862612Actual
192082417.792023-10-186268Actual
192681257.172023-10-1862111Actual
3902293.002022-05-186265Actual
333292280.592024-11-1762611Actual
190553928.002023-10-186217Actual
43581100.002022-08-186228Budget
228951770.002024-02-166216Actual
52921664.002022-09-186217Actual
5155832.002022-09-186256Actual
125942600.002023-04-186264Budget
340371070.002024-12-186256Actual
278813825.882024-06-1762213Actual
120181793.002023-03-186217Actual
25596241.192024-04-1762612Actual
26022546.002024-05-176226Actual
14839938.002023-06-186226Actual
212323831.462023-12-196228Actual
265511005.032024-05-1762611Actual
180843210.002023-09-186267Actual
49641500.002022-09-186216Budget
234451508.232024-02-1662611Actual
64172100.002022-10-186217Budget
20378679.502023-11-1862411Actual
28151700.002022-07-196236Budget
18372275.232023-09-1862511Actual
48801400.002022-09-186265Actual
332154151.902024-11-1762111Actual
312871624.092024-09-1762213Actual
26612245.442024-05-1762112Actual
244481330.572024-03-1762611Actual
14449289.062023-05-1862612Actual
126762650.002023-04-186215Actual
10756582.002023-02-166256Actual
351362889.002025-01-166236Actual
162021535.892023-07-1962111Actual
69872300.002022-11-186264Budget
17462110.342023-08-1862212Actual
240071017.002024-03-176256Actual
25801472.002022-07-196215Actual
24416277.362024-03-1762511Actual
392893390.792025-04-1862213Actual
294851852.002024-08-176236Actual
87181900.002022-12-196267Budget
99631100.002023-01-166228Budget
14893788.002023-06-186246Actual
59472200.002022-10-186215Budget
275891917.822024-06-1762311Actual
16961217.002022-06-186236Actual
6802784.002022-11-186263Actual
323831267.942024-10-1762113Actual
119351300.002023-03-186266Budget
206454462.002023-12-196263Actual
4634550.002022-09-186273Budget
25539214.592024-04-1762112Actual
6201400.002022-05-186246Budget
35600336.942025-01-1662511Actual
18291219.912023-09-1862211Actual
320912682.722024-10-1762111Actual
28611560.002022-07-196246Actual
353993154.172025-01-166228Actual
10242480.002023-02-166273Budget
8072800.002022-05-186217Budget
130651314.002023-04-186266Actual
226233994.002024-02-166263Actual
297804731.472024-08-176268Actual
146592462.002023-06-186264Actual
13761600.002022-06-186264Budget
24508235.872024-03-1762112Actual
5012567.002022-09-186226Actual
26519164.592024-05-1762511Actual
84291500.002022-12-196236Budget
9044850.002023-01-166263Budget
325921083.002024-11-176273Actual
160827605.772023-07-196218Actual
108111262.002023-02-166266Actual
32913925.002024-11-176256Actual
119361875.002023-03-186266Actual
47391488.002022-09-186264Actual
14591900.002022-06-186215Budget
236274970.002024-03-176263Actual
230925743.002024-02-166217Actual
374621014.002025-03-186246Actual
24362594.392024-03-1762311Actual
78661900.002022-12-196213Budget
179361039.002023-09-186246Actual
19872200.002022-06-186267Budget
4633691.002022-09-186273Actual
267312934.642024-05-1762213Actual
117862300.002023-03-186236Budget
328871603.002024-11-176246Actual
271792726.002024-06-176236Actual
24971454.002022-07-196264Actual
296602916.002024-08-176267Actual
217662929.002024-01-166264Actual
326533845.002024-11-176264Actual
224401246.532024-01-1662611Actual
384712761.002025-04-186265Actual
264921009.292024-05-1762411Actual
12865850.002023-04-186226Budget
36868461.412025-02-1662212Actual
170543573.002023-08-186267Actual
99162300.002023-01-166218Budget
35623200.002022-08-186214Budget
350811264.002025-01-166216Actual
338704473.002024-12-186265Actual
209722208.002023-12-196236Actual
147193224.002023-06-186215Actual
315896499.002024-10-176215Actual
21181000.002022-06-186228Budget
10021750.002023-01-166268Budget
126773000.002023-04-186215Budget
30042426.302024-08-1762212Actual
171743449.632023-08-186268Actual
302505778.002024-09-176213Actual
355461566.752025-01-1662311Actual
239551404.002024-03-176236Actual
359594349.002025-02-166263Actual
11881492.002023-03-186256Actual
362862397.002025-02-166236Actual
21433208.212023-12-1962511Actual
1272380.002022-06-186273Budget
295681777.002024-08-176266Actual
167643939.002023-08-186265Actual
263485389.062024-05-176268Actual
249841488.002024-04-176236Actual
30583501.002024-09-176226Actual
60881375.002022-10-186216Actual
247762757.002024-04-176264Actual
340111352.002024-12-186246Actual
109512000.002023-02-166267Budget
158731072.002023-07-196246Actual
23505138.002024-02-1662112Actual
73541765.002022-11-186246Actual
19524280.552023-10-1862612Actual
18471335.002022-06-186266Actual
136153816.002023-05-186214Actual
48232200.002022-09-186215Budget
43093119.322022-08-186218Actual
325007657.002024-11-176213Actual
21556175.232023-12-1962612Actual
72571134.002022-11-186226Actual
271241531.002024-06-176216Actual
306941455.002024-09-176266Actual
17289999.712023-08-1862311Actual
259004140.002024-05-176215Actual
260761516.002024-05-176246Actual
10757650.002023-02-166256Budget
131483624.002023-04-186217Actual
20351617.792023-11-1862311Actual
202961700.792023-11-1862111Actual
148121623.002023-06-186216Actual
317371468.002024-10-176236Actual
70712100.002022-11-186215Budget
382253543.002025-04-186213Actual
39361009.002022-08-186236Actual
107101074.002023-02-166246Actual
233871117.802024-02-1662411Actual
24981600.002022-07-196264Budget
17962835.002023-09-186256Actual
151024704.202023-06-186218Actual
241888133.052024-03-176218Actual
208573810.002023-12-196265Actual
2396380.002022-07-196273Budget
132062000.002023-04-186267Budget
29641400.002022-07-196266Budget
270642546.002024-06-176265Actual
304964074.002024-09-176265Actual
101591300.002023-02-166263Budget
6191168.002022-05-186246Actual
11901100.002022-06-186263Budget
36258498.002025-02-166226Actual
17441400.002022-06-186246Budget
53481900.002022-09-186267Budget
58082937.002022-10-186214Actual
197342731.002023-11-186264Actual
5154550.002022-09-186256Budget
253391199.722024-04-1762111Actual
108121300.002023-02-166266Budget
14333692.262023-05-1862611Actual
87192038.002022-12-196267Actual
327465909.002024-11-176265Actual
54322300.002022-09-186218Budget
3084610942.192024-09-176218Actual
342783214.782024-12-186268Actual
270334424.002024-06-176215Actual
221483902.002024-01-166267Actual
346592132.872024-12-1862113Actual
28714558.222024-07-1862211Actual
296277301.002024-08-176217Actual
41712100.002022-08-186217Budget
32119839.072024-10-1762211Actual
9961000.002022-05-186228Budget
129152300.002023-04-186236Budget
269418750.002024-06-176214Actual
23141100.002022-07-196263Budget
92302764.002023-01-166264Actual
16403146.512023-07-1962112Actual
35613264.002022-08-186214Actual
81082329.002022-12-196264Actual
387284115.002025-04-186217Actual
667750.002022-05-186256Budget
341268024.002024-12-186217Actual
202055120.872023-11-186228Actual
337786230.002024-12-186264Actual
101042284.002023-02-166213Actual
335091625.842024-11-1762113Actual
275343109.332024-06-1762111Actual
323232651.872024-10-1762612Actual
3514550.002022-08-186273Budget
60042828.002022-10-186265Actual
1790630.002022-06-186256Actual
354312775.382025-01-166268Actual
30462912.002022-07-196217Actual
27171736.002022-07-196216Actual
168793309.002023-08-186236Actual
18966484.002023-10-186256Actual
127342100.002023-04-186265Budget
301913080.262024-08-1762613Actual
370163643.432025-02-1662613Actual
48222284.002022-09-186215Actual
269734278.002024-06-176264Actual
16459173.102023-07-1962612Actual
26644285.872024-05-1762612Actual
286265007.242024-07-186268Actual
124061768.002023-04-186263Actual
358101217.062025-01-1662113Actual
71272856.002022-11-186265Actual
95461607.002023-01-166236Actual
366413313.592025-02-1662111Actual
4088950.002022-08-186266Budget
37899343.322025-03-1862511Actual
145085515.002023-06-186213Actual
127351823.002023-04-186265Actual
12488500.002023-04-186273Actual
3351900.002022-05-186215Budget
189401419.002023-10-186246Actual
222086025.442024-01-166218Actual
363691099.002025-02-166266Actual
369591624.092025-02-1662113Actual
212642208.702023-12-196268Actual
362312224.002025-02-166216Actual
73071378.002022-11-186236Actual
259951017.002024-05-176216Actual
132903669.332023-04-186218Actual
8380750.002022-12-196226Budget
16284679.502023-07-1962411Actual
250671876.002024-04-176266Actual
74561059.002022-11-186266Actual
267041188.992024-05-1762113Actual
95931134.002023-01-166246Actual
58631629.002022-10-186264Actual
188591078.002023-10-186216Actual
110821631.412023-02-166228Actual
379302743.362025-03-1862611Actual
53491411.002022-09-186267Actual
237472225.002024-03-176264Actual
16971700.002022-06-186236Budget
252793222.352024-04-176268Actual
79221120.002022-12-196263Actual
29868570.982024-08-1762211Actual
133941000.002023-04-186268Budget
308742498.102024-09-176228Actual
15277582.682023-06-1862311Actual
13009650.002023-04-186256Budget
1943600.002022-05-186214Budget
38018542.262025-03-1862212Actual
80523400.002022-12-196214Budget
312003398.692024-09-1762612Actual
13194444.002022-06-186214Actual
353113902.002025-01-166267Actual
95941400.002023-01-166246Budget
218264414.002024-01-166215Actual
140366074.002023-05-186267Actual
267624031.152024-05-1762613Actual
228032825.002024-02-166215Actual
177622638.002023-09-186215Actual
2501600.002022-05-186264Budget
44121485.962022-08-186268Actual
314967246.002024-10-176214Actual
254791201.852024-04-1762611Actual
129621300.002023-04-186246Budget
75942611.002022-11-186267Actual
34366517.792024-12-1862211Actual
232133381.452024-02-166228Actual
170214329.002023-08-186217Actual
116071699.002023-03-186265Actual
22531400.772024-01-1662612Actual
8003380.002022-12-196273Budget
27231817.002024-06-176256Actual
114662600.002023-03-186264Budget
6333741.002022-10-186266Actual
156062748.002023-07-196214Actual
77831323.832022-11-186268Actual
15427216.722023-06-1862612Actual
94501900.002023-01-166216Budget
348084559.002025-01-166263Actual
88491100.002022-12-196228Budget
4761200.002022-05-186216Budget
8905750.002022-12-196268Budget
6135650.002022-10-186226Budget
84281654.002022-12-196236Actual
21742160.212022-06-186268Actual
26102746.002024-05-176256Actual
375784531.002025-03-186217Actual
29632040.002022-07-196266Actual
5731700.002022-05-186236Budget
114653534.002023-03-186264Actual
82492195.002022-12-196265Actual
360785467.002025-02-166264Actual
242164742.082024-03-176228Actual
10613850.002023-02-166226Budget
8632200.002022-05-186267Budget
300141863.562024-08-1762112Actual
214061258.232023-12-1962411Actual
125933141.002023-04-186264Actual
368993163.582025-02-1662612Actual
91733400.002023-01-166214Budget
97772800.002023-01-166217Budget
62321000.002022-10-186246Budget
106623037.002023-02-166236Actual
300742257.182024-08-1762612Actual
111391000.002023-02-166268Budget
5210950.002022-09-186266Budget
138851371.002023-05-186246Actual
348956006.002025-01-166214Actual
133952102.642023-04-186268Actual
104832100.002023-02-166265Budget
52932100.002022-09-186217Budget
355191366.742025-01-1662211Actual
54313601.152022-09-186218Actual
310211645.472024-09-1762311Actual
64162200.002022-10-186217Actual
280044415.002024-07-186263Actual
163431246.532023-07-1962611Actual
125362928.002023-04-186214Actual
316822798.002024-10-176216Actual
12866657.002023-04-186226Actual
141263384.482023-05-186228Actual
28303546.002024-07-186226Actual
324412411.822024-10-1762613Actual
307863398.002024-09-176267Actual
31052200.002022-07-196267Budget
197024882.002023-11-186214Actual
38612932.002025-04-186246Actual
273215151.002024-06-176217Actual
98321900.002023-01-166267Budget
18464142.252023-09-1862112Actual
101032200.002023-02-166213Budget
252194960.262024-04-176218Actual
235947854.002024-03-176213Actual
339301793.002024-12-186216Actual
382584372.002025-04-186263Actual
258382986.002024-05-176264Actual
373811557.002025-03-186216Actual
314681136.002024-10-176273Actual
240372247.002024-03-176266Actual
185875367.002023-10-186263Actual
112222200.002023-03-186213Budget
25421665.672024-04-1762411Actual
5678850.002022-10-186263Budget
259334523.002024-05-176265Actual
251594550.002024-04-176267Actual
349285252.002025-01-166264Actual
365219281.562025-02-166218Actual
1933449.002022-05-186214Actual
25811900.002022-07-196215Budget
11880650.002023-03-186256Budget
102893200.002023-02-166214Budget
114084766.002023-03-186214Actual
366691426.322025-02-1662211Actual
210521136.002023-12-196266Actual
23927384.002024-03-176226Actual
156993914.002023-07-196215Actual
392621829.362025-04-1862113Actual
20692851.132022-06-186218Actual
23981979.002024-03-176246Actual
32351542.022022-07-196228Actual
287681139.082024-07-1862411Actual
166712196.002023-08-186264Actual
120761618.002023-03-186267Actual
377902215.692025-03-1862111Actual
319992913.262024-10-176228Actual
16851797.002023-08-186226Actual
95471500.002023-01-166236Budget
3342035.002022-05-186215Actual
165186958.002023-08-186213Actual
27562922.052024-06-1762211Actual
223821269.932024-01-1662311Actual
257771250.002024-05-176273Actual
38401500.002022-08-186216Budget
287412134.842024-07-1862311Actual
281233262.002024-07-186264Actual
59462380.002022-10-186215Actual
112781300.002023-03-186263Budget
364613718.002025-02-166267Actual
359277880.002025-02-166213Actual
44951432.002022-09-186213Actual
16931979.002023-08-186256Actual
32833690.002024-11-176226Actual
274423432.962024-06-176228Actual
301341557.422024-08-1762113Actual
100201546.562023-01-166268Actual
285063743.002024-07-186267Actual
131492500.002023-04-186217Budget
132892400.002023-04-186218Budget
393202583.762025-04-1862613Actual
107091300.002023-02-166246Budget
157322257.002023-07-196265Actual
91742156.002023-01-166214Actual
125353200.002023-04-186214Budget
110335252.692023-02-166218Actual
366962076.332025-02-1662311Actual
187663512.002023-10-186215Actual
8622307.002022-05-186267Actual
21024872.002023-12-196256Actual
19296163.532023-10-1862211Actual
64741900.002022-10-186267Budget
36192038.002022-08-186264Actual
348671009.002025-01-166273Actual
65584664.802022-10-186218Actual
38391797.002022-08-186216Actual
94492169.002023-01-166216Actual

Generated 2025-06-17 23:52:31.340 UTC