[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 992  >   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112212651.002023-03-196213Actual
275343109.332024-06-1862111Actual
276751353.982024-06-1862611Actual
318797943.002024-10-186217Actual
268213894.002024-06-186213Actual
111381431.412023-02-176268Actual
334492924.222024-11-1862612Actual
18318729.502023-09-1962311Actual
253391199.722024-04-1862111Actual
13008985.002023-04-196256Actual
251264948.002024-04-186217Actual
18345999.712023-09-1962411Actual
378451711.432025-03-1962311Actual
32901557.172022-07-206268Actual
275891917.822024-06-1862311Actual
42262038.002022-08-196267Actual
140366074.002023-05-196267Actual
355731473.132025-01-1762411Actual
117873037.002023-03-196236Actual
4761200.002022-05-196216Budget
297804731.472024-08-186268Actual
152221223.122023-06-1962111Actual
22922346.002024-02-176226Actual
318201497.002024-10-186266Actual
179102251.002023-09-196236Actual
61841622.002022-10-196236Actual
276161939.092024-06-1862411Actual
388492823.862025-04-196228Actual
64172100.002022-10-196217Budget
20405588.002023-11-1962511Actual
279123815.362024-06-1862613Actual
323831267.942024-10-1862113Actual
10614975.002023-02-176226Actual
84281654.002022-12-206236Actual
258382986.002024-05-186264Actual
43093119.322022-08-196218Actual
116892405.002023-03-196216Actual
265511005.032024-05-1862611Actual
342474531.472024-12-196228Actual
88012300.002022-12-206218Budget
20497102.892023-11-1962112Actual
217061030.002024-01-176273Actual
41712100.002022-08-196217Budget
19377498.642023-10-1962511Actual
281233262.002024-07-196264Actual
2909750.002022-07-206256Budget
75942611.002022-11-196267Actual
81072300.002022-12-206264Budget
5154550.002022-09-196256Budget
273215151.002024-06-186217Actual
9044850.002023-01-176263Budget
31709602.002024-10-186226Actual
17234881.632023-08-1962111Actual
31873569.332022-07-206218Actual
188591078.002023-10-196216Actual
124061768.002023-04-196263Actual
17462110.342023-08-1962212Actual
18495384.812023-09-1962612Actual
220562273.002024-01-176266Actual
97772800.002023-01-176217Budget
97763424.002023-01-176217Actual
146592462.002023-06-196264Actual
106623037.002023-02-176236Actual
148121623.002023-06-196216Actual
326205111.002024-11-186214Actual
48222284.002022-09-196215Actual
24389807.162024-03-1862411Actual
290651490.752024-07-1962613Actual
30472800.002022-07-206217Budget
175833644.002023-09-196263Actual
11881492.002023-03-196256Actual
136153816.002023-05-196214Actual
101591300.002023-02-176263Budget
132903669.332023-04-196218Actual
238402411.002024-03-186265Actual
158471530.002023-07-206236Actual
293373943.002024-08-186215Actual
289472435.912024-07-1962612Actual
27763253.962024-06-1862212Actual
358373180.262025-01-1762213Actual
168793309.002023-08-196236Actual
24416277.362024-03-1862511Actual
167314328.002023-08-196215Actual
225908025.002024-02-176213Actual
171144229.952023-08-196218Actual
177622638.002023-09-196215Actual
347162803.062024-12-1962613Actual
33731092.002022-08-196213Actual
38638925.002025-04-196256Actual
31041979.002022-07-206267Actual
9640382.002023-01-176256Actual
19994793.002023-11-196256Actual
72092190.002022-11-196216Actual
15171800.002022-06-196265Budget
19296163.532023-10-1962211Actual
88491100.002022-12-206228Budget
1647371.002022-06-196226Actual
69323400.002022-11-196214Budget
4552850.002022-09-196263Budget
48811900.002022-09-196265Budget
25421665.672024-04-1862411Actual
69882828.002022-11-196264Actual
369862517.092025-02-1762213Actual
56202310.002022-10-196213Actual
376103058.002025-03-196267Actual
16257490.132023-07-2062311Actual
13194444.002022-06-196214Actual
11880650.002023-03-196256Budget
26102746.002024-05-186256Actual
1791750.002022-06-196256Budget
341594906.002024-12-196267Actual
195838927.002023-11-196213Actual
108952690.002023-02-176217Actual
2453562.462024-03-1862212Actual
200251666.002023-11-196266Actual
328871603.002024-11-186246Actual
15427216.722023-06-1962612Actual
218582209.002024-01-176265Actual
151302629.922023-06-196228Actual
332154151.902024-11-1862111Actual
219991782.002024-01-176246Actual
8905750.002022-12-206268Budget
335662803.062024-11-1862613Actual
24716816.002024-04-186273Actual
20524110.342023-11-1962212Actual
26519164.592024-05-1862511Actual
32911000.002022-07-206268Budget
23414297.572024-02-1762511Actual
65572300.002022-10-196218Budget
322312419.952024-10-1862611Actual
173751248.652023-08-1962611Actual
314967246.002024-10-186214Actual
108121300.002023-02-176266Budget
196155021.002023-11-196263Actual
48801400.002022-09-196265Actual
1933449.002022-05-196214Actual
283312849.002024-07-196236Actual
18471335.002022-06-196266Actual
84291500.002022-12-206236Budget
111391000.002023-02-176268Budget
274423432.962024-06-186228Actual
6231974.002022-10-196246Actual
2250069.912024-01-1762112Actual
356911416.742025-01-1762112Actual
114662600.002023-03-196264Budget
2395535.002022-07-206273Actual
10757650.002023-02-176256Budget
101032200.002023-02-176213Budget
6333741.002022-10-196266Actual
28383872.002024-07-196256Actual
50601516.002022-09-196236Actual
236274970.002024-03-186263Actual
109512000.002023-02-176267Budget
330957289.102024-11-186218Actual
346861557.422024-12-1962213Actual
350213009.002025-01-176265Actual
24981600.002022-07-206264Budget
17262627.372023-08-1962211Actual
368993163.582025-02-1762612Actual
7782750.002022-11-196268Budget
9125371.002023-01-176273Actual
213241009.292023-12-2062111Actual
131492500.002023-04-196217Budget
345992555.062024-12-1962612Actual
39361009.002022-08-196236Actual
114084766.002023-03-196214Actual
1943600.002022-05-196214Budget
269131734.002024-06-186273Actual
112781300.002023-03-196263Budget
17431856.002022-06-196246Actual
103462081.002023-02-176264Actual
22581800.002022-07-206213Budget
106632300.002023-02-176236Budget
37032200.002022-08-196215Budget
128181905.002023-04-196216Actual
336257880.002024-12-196213Actual
355461566.752025-01-1762311Actual
238073114.002024-03-186215Actual
142201039.082023-05-1962111Actual
387612803.002025-04-196267Actual
305561637.002024-09-186216Actual
137423048.002023-05-196265Actual
23535227.362024-02-1762612Actual
383454170.002025-04-196214Actual
73061500.002022-11-196236Budget
38317644.002025-04-196273Actual
3351900.002022-05-196215Budget
51081264.002022-09-196246Actual
18404996.522023-09-1962611Actual
217343752.002024-01-176214Actual
85231065.002022-12-206256Actual
374881089.002025-03-196256Actual
44951432.002022-09-196213Actual
53481900.002022-09-196267Budget
233051550.792024-02-1762111Actual
129611391.002023-04-196246Actual
343931139.082024-12-1962311Actual
358683046.922025-01-1762613Actual
53491411.002022-09-196267Actual
99153601.152023-01-176218Actual
126762650.002023-04-196215Actual
110342400.002023-02-176218Budget
151024704.202023-06-196218Actual
390232184.842025-04-1962411Actual
197024882.002023-11-196214Actual
31260994.252024-09-1862113Actual
5210950.002022-09-196266Budget
120772000.002023-03-196267Budget
140985372.392023-05-196218Actual
170543573.002023-08-196267Actual
23981979.002024-03-186246Actual
189141786.002023-10-196236Actual
6801850.002022-11-196263Budget
4413950.002022-08-196268Budget
252793222.352024-04-186268Actual
74561059.002022-11-196266Actual
8379807.002022-12-206226Actual
58641600.002022-10-196264Budget
55371188.982022-09-196268Actual
226821369.002024-02-176273Actual
10511000.002022-05-196268Budget
198272342.002023-11-196265Actual
286862541.232024-07-1962111Actual
145405507.002023-06-196263Actual
93672200.002023-01-176265Budget
187062757.002023-10-196264Actual
61851300.002022-10-196236Budget
212642208.702023-12-206268Actual
37408883.002025-03-196226Actual
234451508.232024-02-1762611Actual
230021287.002024-02-176256Actual
23360924.182024-02-1762311Actual
308742498.102024-09-186228Actual
46813561.002022-09-196214Actual
16851797.002023-08-196226Actual
282164213.002024-07-196265Actual
372285097.002025-03-196264Actual
114073200.002023-03-196214Budget
368401293.342025-02-1762112Actual
338383241.002024-12-196215Actual
148672806.002023-06-196236Actual
122641000.002023-03-196268Budget
16284679.502023-07-2062411Actual
381662459.192025-03-1962613Actual
219181726.002024-01-176216Actual
18372275.232023-09-1962511Actual
191764908.752023-10-196228Actual
228951770.002024-02-176216Actual
291573965.002024-08-186263Actual
118341561.002023-03-196246Actual
312003398.692024-09-1862612Actual
12866657.002023-04-196226Actual
166712196.002023-08-196264Actual
54313601.152022-09-196218Actual
56191500.002022-10-196213Budget
24362594.392024-03-1862311Actual
25036907.002024-04-186256Actual
60881375.002022-10-196216Actual
250671876.002024-04-186266Actual
86612441.002022-12-206217Actual
257164439.002024-05-186263Actual
356311247.592025-01-1762611Actual
9126380.002023-01-176273Budget
79221120.002022-12-206263Actual
301341557.422024-08-1862113Actual
22531400.772024-01-1762612Actual
6663950.002022-10-196268Budget
248362559.002024-04-186215Actual
83311900.002022-12-206216Budget
17289999.712023-08-1962311Actual
160224663.002023-07-206267Actual
11891504.002022-06-196263Actual
21024872.002023-12-206256Actual
282762535.002024-07-196216Actual
300141863.562024-08-1862112Actual
75392800.002022-11-196217Budget
208254307.002023-12-206215Actual
189401419.002023-10-196246Actual
36338960.002025-02-176256Actual
2556662.462024-04-1862212Actual
362862397.002025-02-176236Actual
228032825.002024-02-176215Actual
163431246.532023-07-2062611Actual
28303546.002024-07-196226Actual
269418750.002024-06-186214Actual
270642546.002024-06-186265Actual
246247952.002024-04-186213Actual
230331510.002024-02-176266Actual
14393196.512023-05-1962112Actual
244481330.572024-03-1862611Actual
249841488.002024-04-186236Actual
19468114.592023-10-1962112Actual
25596241.192024-04-1862612Actual
37022520.002022-08-196215Actual
3902293.002022-05-196265Actual
178552296.002023-09-196216Actual
3432850.002022-08-196263Budget
6201400.002022-05-196246Budget
2396380.002022-07-206273Budget
261949572.002024-05-186217Actual
20437950.782023-11-1962611Actual
4551781.002022-09-196263Actual
322911180.572024-10-1862112Actual
267312934.642024-05-1862213Actual
19914700.002023-11-196226Actual
61979.002022-05-196263Actual
317631110.002024-10-186246Actual
186743043.002023-10-196214Actual
27643640.132024-06-1862511Actual
271241531.002024-06-186216Actual
141263384.482023-05-196228Actual
75383420.002022-11-196217Actual
343384034.882024-12-1962111Actual
2501600.002022-05-196264Budget
17441400.002022-06-196246Budget
354912714.642025-01-1762111Actual
133381100.002023-04-196228Budget
9641650.002023-01-176256Budget
177023134.002023-09-196264Actual
137094211.002023-05-196215Actual
263174178.432024-05-186228Actual
74551100.002022-11-196266Budget
102902518.002023-02-176214Actual
21181000.002022-06-196228Budget
216473571.002024-01-176263Actual
117371126.002023-03-196226Actual
241888133.052024-03-186218Actual
181444434.502023-09-196218Actual
156993914.002023-07-206215Actual
17316807.162023-08-1962411Actual
392023278.482025-04-1962612Actual
314092255.002024-10-186263Actual
3888650.002022-08-196226Budget
310801747.602024-09-1862611Actual
12487480.002023-04-196273Budget
129621300.002023-04-196246Budget
33297784.822024-11-1862411Actual
27171736.002022-07-206216Actual
9473840.552022-05-196218Actual
161104323.892023-07-206228Actual
108111262.002023-02-176266Actual
272051163.002024-06-186246Actual
338704473.002024-12-196265Actual
292774444.002024-08-186264Actual
49631572.002022-09-196216Actual
348084559.002025-01-176263Actual
237472225.002024-03-186264Actual
165514638.002023-08-196263Actual
85781100.002022-12-206266Budget
352784078.002025-01-176217Actual
28151700.002022-07-206236Budget
207041038.002023-12-206273Actual
3342035.002022-05-196215Actual
99631100.002023-01-176228Budget
133952102.642023-04-196268Actual
524480.002022-05-196226Budget
37571900.002022-08-196265Budget
134938283.002023-05-196213Actual
6884360.002022-11-196273Actual
145331.002022-05-196273Actual
4751040.002022-05-196216Actual
294301332.002024-08-186216Actual
377902215.692025-03-1962111Actual
9497709.002023-01-176226Actual
21379815.672023-12-2062311Actual
21172051.122022-06-196228Actual
132071685.002023-04-196267Actual
196742282.002023-11-196273Actual
320912682.722024-10-1862111Actual
365219281.562025-02-176218Actual
227104946.002024-02-176214Actual
388216183.012025-04-196218Actual
314681136.002024-10-186273Actual
288872109.312024-07-1962112Actual
151623905.702023-06-196268Actual
85771621.002022-12-206266Actual
147522231.002023-06-196265Actual
243071616.752024-03-1862111Actual
139111082.002023-05-196256Actual
19495109.272023-10-1962212Actual
7401650.002022-11-196256Budget
22572178.002022-07-206213Actual
667750.002022-05-196256Budget
32361000.002022-07-206228Budget
376705767.862025-03-196218Actual
64752940.002022-10-196267Actual
239551404.002024-03-186236Actual
23131098.002022-07-206263Actual
333292280.592024-11-1862611Actual
24508235.872024-03-1862112Actual
3513583.002022-08-196273Actual
138041959.002023-05-196216Actual
89041188.982022-12-206268Actual
46823200.002022-09-196214Budget
131483624.002023-04-196217Actual
331233123.872024-11-186228Actual
315896499.002024-10-186215Actual
277942048.672024-06-1862612Actual
31789967.002024-10-186256Actual
1272380.002022-06-196273Budget
5678850.002022-10-196263Budget
382253543.002025-04-196213Actual
14893788.002023-06-196246Actual
3514550.002022-08-196273Budget
325921083.002024-11-186273Actual
29632040.002022-07-206266Actual
105651900.002023-02-176216Budget
23141100.002022-07-206263Budget
78651782.002022-12-206213Actual
171743449.632023-08-196268Actual
320314366.312024-10-186268Actual
287412134.842024-07-1962311Actual
23505138.002024-02-1762112Actual
36192038.002022-08-196264Actual
386691947.002025-04-196266Actual
15277582.682023-06-1962311Actual
340111352.002024-12-196246Actual
101042284.002023-02-176213Actual
90431019.002023-01-176263Actual
28611560.002022-07-206246Actual
66061528.382022-10-196228Actual
37167966.002025-03-196273Actual
140036442.002023-05-196217Actual
18646927.002023-10-196273Actual
132062000.002023-04-196267Budget
180843210.002023-09-196267Actual
39371300.002022-08-196236Budget
157921639.002023-07-206216Actual
44961500.002022-09-196213Budget
6135650.002022-10-196226Budget
5012567.002022-09-196226Actual
216155154.002024-01-176213Actual
302505778.002024-09-186213Actual
33270823.112024-11-1862311Actual
298402541.232024-08-1862111Actual
104293776.002023-02-176215Actual
51546.002022-05-196213Actual
313766939.002024-10-186213Actual
65584664.802022-10-196218Actual
149191404.002023-06-196256Actual
211445154.002023-12-206267Actual
199421870.002023-11-196236Actual
315293208.002024-10-186264Actual
6279550.002022-10-196256Budget
94501900.002023-01-176216Budget
209722208.002023-12-206236Actual
247444146.002024-04-186214Actual
281834109.002024-07-196215Actual
29537786.002024-08-186256Actual
222363766.302024-01-176228Actual
35613264.002022-08-196214Actual
93661920.002023-01-176265Actual
384712761.002025-04-196265Actual
21352952.902023-12-2062211Actual
5759646.002022-10-196273Actual
70712100.002022-11-196215Budget
377305951.192025-03-196268Actual
392893390.792025-04-1962213Actual
523780.002022-05-196226Actual
7221400.002022-05-196266Budget
28142176.002022-07-206236Actual
370758255.002025-03-196213Actual
14591900.002022-06-196215Budget
214061258.232023-12-2062411Actual
25801472.002022-07-206215Actual
231854819.352024-02-176218Actual
73531400.002022-11-196246Budget
170214329.002023-08-196217Actual
135264913.002023-05-196263Actual
5209819.002022-09-196266Actual
316224595.002024-10-186265Actual
58082937.002022-10-196214Actual
228354100.002024-02-176265Actual
11361800.002022-06-196213Budget
82482200.002022-12-206265Budget
179361039.002023-09-196246Actual
77831323.832022-11-196268Actual
383784278.002025-04-196264Actual
66622073.852022-10-196268Actual
389961283.762025-04-1962311Actual
323232651.872024-10-1862612Actual
125353200.002023-04-196214Budget
32351542.022022-07-206228Actual
302832403.002024-09-186263Actual
73071378.002022-11-196236Actual
29868570.982024-08-1862211Actual
19968965.002023-11-196246Actual
262897575.462024-05-186218Actual
160827605.772023-07-206218Actual
666898.002022-05-196256Actual
26351800.002022-07-206265Budget
303704394.002024-09-186214Actual
306111322.002024-09-186236Actual
187994372.002023-10-196265Actual
10613850.002023-02-176226Budget
20378679.502023-11-1962411Actual
103452600.002023-02-176264Budget
8380750.002022-12-206226Budget
200844252.002023-11-196217Actual
14839938.002023-06-196226Actual
88501542.022022-12-206228Actual
37899343.322025-03-1962511Actual
169051328.002023-08-196246Actual
110821631.412023-02-176228Actual
273543497.002024-06-186267Actual
179921515.002023-09-196266Actual
149501342.002023-06-196266Actual
119351300.002023-03-196266Budget
297208033.052024-08-186218Actual
98321900.002023-01-176267Budget
11901100.002022-06-196263Budget
341268024.002024-12-196217Actual
9482000.002022-05-196218Budget
35600336.942025-01-1762511Actual
14248303.962023-05-1962211Actual
190553928.002023-10-196217Actual
99162300.002023-01-176218Budget
277352627.402024-06-1862112Actual
116071699.002023-03-196265Actual
235947854.002024-03-186213Actual
223821269.932024-01-1762311Actual
92302764.002023-01-176264Actual
22025668.002024-01-176256Actual
222086025.442024-01-176218Actual
130651314.002023-04-196266Actual
8072800.002022-05-196217Budget
5731700.002022-05-196236Budget
207323986.002023-12-206214Actual
30042426.302024-08-1862212Actual
387284115.002025-04-196217Actual
373811557.002025-03-196216Actual
363691099.002025-02-176266Actual
299221199.722024-08-1862411Actual
16961217.002022-06-196236Actual
224091139.082024-01-1762411Actual
25539214.592024-04-1862112Actual
292447493.002024-08-186214Actual
346592132.872024-12-1962113Actual
44121485.962022-08-196268Actual
161423943.582023-07-206268Actual
209981798.002023-12-206246Actual
260501793.002024-05-186236Actual
32833690.002024-11-186226Actual
153041097.592023-06-1962411Actual
2765546.002022-07-206226Actual
13203600.002022-06-196214Budget
124051300.002023-04-196263Budget
180514049.002023-09-196217Actual
22976820.002024-02-176246Actual
10021750.002023-01-176268Budget
192082417.792023-10-196268Actual
71262200.002022-11-196265Budget
295111208.002024-08-186246Actual
214651086.952023-12-2062611Actual
38401500.002022-08-196216Budget
272621845.002024-06-186266Actual
354312775.382025-01-176268Actual
241283280.002024-03-186267Actual
13761600.002022-06-196264Budget
120761618.002023-03-196267Actual
274148651.242024-06-186218Actual
166101615.002023-08-196273Actual
340371070.002024-12-196256Actual
99642185.972023-01-176228Actual
381373313.592025-03-1962213Actual
133941000.002023-04-196268Budget
285944125.402024-07-196228Actual
355191366.742025-01-1762211Actual
29641400.002022-07-206266Budget
319992913.262024-10-186228Actual
240964727.002024-03-186217Actual
48232200.002022-09-196215Budget
6278574.002022-10-196256Actual
366413313.592025-02-1762111Actual
1442073.102023-05-1962212Actual
16459173.102023-07-2062612Actual
98331260.002023-01-176267Actual
301612543.402024-08-1862213Actual
76772673.862022-11-196218Actual
2766480.002022-07-206226Budget
109503296.002023-02-176267Actual
176705340.002023-09-196214Actual
359277880.002025-02-176213Actual
284141943.002024-07-196266Actual
4031550.002022-08-196256Budget
7211368.002022-05-196266Actual
371954332.002025-03-196214Actual
82492195.002022-12-206265Actual
258055456.002024-05-186214Actual
349884772.002025-01-176215Actual
14582595.002022-06-196215Actual
120181793.002023-03-196217Actual
185546872.002023-10-196213Actual
20692851.132022-06-196218Actual
358101217.062025-01-1762113Actual
83321530.002022-12-206216Actual
347755342.002025-01-176213Actual
212048836.092023-12-206218Actual
91733400.002023-01-176214Budget
116901900.002023-03-196216Budget
324412411.822024-10-1862613Actual
10241466.002023-02-176273Actual
229503061.002024-02-176236Actual
104283000.002023-02-176215Budget
18481400.002022-06-196266Budget
27562922.052024-06-1862211Actual
26612245.442024-05-1862112Actual
127351823.002023-04-196265Actual
31882000.002022-07-206218Budget
352191588.002025-01-176266Actual
312871624.092024-09-1862213Actual
60051900.002022-10-196265Budget
286265007.242024-07-196268Actual
221483902.002024-01-176267Actual
67452470.002022-11-196213Actual
175506479.002023-09-196213Actual
5722042.002022-05-196236Actual
81912100.002022-12-206215Budget
317371468.002024-10-186236Actual
40871500.002022-08-196266Actual
260761516.002024-05-186246Actual
6802784.002022-11-196263Actual
123482200.002023-04-196213Budget
211114810.002023-12-206217Actual
29457713.002024-08-186226Actual
154868747.002023-07-206213Actual
372886053.002025-03-196215Actual
22327892.272024-01-1762111Actual
390821766.752025-04-1962611Actual
252473319.322024-04-186228Actual
375784531.002025-03-196217Actual
87192038.002022-12-206267Actual
296277301.002024-08-186217Actual
8004324.002022-12-206273Actual
345392485.912024-12-1962112Actual
271792726.002024-06-186236Actual
327134853.002024-11-186215Actual
168242729.002023-08-196216Actual
118331300.002023-03-196246Budget
3887857.002022-08-196226Actual
15161497.002022-06-196265Actual
32913925.002024-11-186256Actual
108942500.002023-02-176217Budget
270334424.002024-06-186215Actual
116062100.002023-03-196265Budget
17343159.272023-08-1962511Actual
141584310.252023-05-196268Actual
70701901.002022-11-196215Actual
112771242.002023-03-196263Actual
10242480.002023-02-176273Budget
309065561.792024-09-186268Actual
366962076.332025-02-1762311Actual
15819303.002023-07-206226Actual
156062748.002023-07-206214Actual
28621400.002022-07-206246Budget
121593090.532023-03-196218Actual
19862545.002022-06-196267Actual
350811264.002025-01-176216Actual
297482823.862024-08-186228Actual
337786230.002024-12-196264Actual
30663699.002024-09-186256Actual
156393481.002023-07-206264Actual
1743569.912023-08-1962112Actual
10501201.102022-05-196268Actual
269734278.002024-06-186264Actual
332431441.212024-11-1862211Actual
54801501.112022-09-196228Actual
110335252.692023-02-176218Actual
242473414.782024-03-186268Actual
248692899.002024-04-186265Actual
89881432.002023-01-176213Actual
311401753.982024-09-1862112Actual
14302961.422023-05-1962411Actual
230925743.002024-02-176217Actual
142751211.422023-05-1962311Actual
30583501.002024-09-186226Actual
138591546.002023-05-196236Actual
187663512.002023-10-196215Actual
292161083.002024-08-186273Actual
171422369.312023-08-196228Actual
107101074.002023-02-176246Actual
19872200.002022-06-196267Budget
202365522.402023-11-196268Actual
4634550.002022-09-196273Budget
370163643.432025-02-1762613Actual
242164742.082024-03-186228Actual
307535203.002024-09-186217Actual
132892400.002023-04-196218Budget
6883380.002022-11-196273Budget
6136673.002022-10-196226Actual
310211645.472024-09-1862311Actual
278813825.882024-06-1862213Actual
374621014.002025-03-196246Actual
16430139.062023-07-2062212Actual
58631629.002022-10-196264Actual
93132100.002023-01-176215Budget
107091300.002023-02-176246Budget
327465909.002024-11-186265Actual
24565147.572024-03-1862612Actual
139421294.002023-05-196266Actual
37818423.112025-03-1962211Actual
13831668.002023-05-196226Actual
32200601.832024-10-1862511Actual
150097952.002023-06-196217Actual
360468340.002025-02-176214Actual
328611814.002024-11-186236Actual
64162200.002022-10-196217Actual
293702540.002024-08-186265Actual
304035246.002024-09-186264Actual
158731072.002023-07-206246Actual
331552604.162024-11-186268Actual
20702000.002022-06-196218Budget
349285252.002025-01-176264Actual
84761400.002022-12-206246Budget
43581100.002022-08-196228Budget
2491562.002022-05-196264Actual
136473661.002023-05-196264Actual
15396173.102023-06-1962112Actual
249291461.002024-04-186216Actual
21945640.002024-01-176226Actual
15250215.662023-06-1962211Actual
330035841.002024-11-186217Actual
14449289.062023-05-1962612Actual
182631795.472023-09-1962111Actual
267041188.992024-05-1862113Actual
54791100.002022-09-196228Budget
264651090.142024-05-1862311Actual
194081248.652023-10-1962611Actual
95931134.002023-01-176246Actual
342194276.922024-12-196218Actual
219732806.002024-01-176236Actual
33417328.422024-11-1862212Actual
330354970.002024-11-186267Actual
11359480.002023-03-196273Budget
58073200.002022-10-196214Budget
306941455.002024-09-186266Actual
9498750.002023-01-176226Budget
353717661.832025-01-176218Actual
198871336.002023-11-196216Actual
371084938.002025-03-196263Actual
20553357.152023-11-1962612Actual
25367282.682024-04-1862211Actual
69872300.002022-11-196264Budget
17882662.002023-09-196226Actual
340671235.002024-12-196266Actual
67461900.002022-11-196213Budget
8632200.002022-05-196267Budget
274742123.852024-06-186268Actual
35108776.002025-01-176226Actual
146380.002022-05-196273Budget
7921850.002022-12-206263Budget
77261484.442022-11-196228Actual
337171673.002024-12-196273Actual
127342100.002023-04-196265Budget
212323831.462023-12-206228Actual
24434268.002022-07-206214Actual
31168903.972024-09-1862212Actual
86602800.002022-12-206217Budget
14599758.002023-06-196273Actual
181723514.782023-09-196228Actual
104823469.002023-02-176265Actual
359594349.002025-02-176263Actual
207652225.002023-12-206264Actual
8003380.002022-12-206273Budget
34366517.792024-12-1962211Actual
240372247.002024-03-186266Actual
360785467.002025-02-176264Actual
182033905.702023-09-196268Actual
101601145.002023-02-176263Actual
393202583.762025-04-1962613Actual
117862300.002023-03-196236Budget
254791201.852024-04-1862611Actual
2908728.002022-07-206256Actual
12488500.002023-04-196273Actual
290344471.512024-07-1962213Actual
60871500.002022-10-196216Budget
16971700.002022-06-196236Budget
25394776.312024-04-1862311Actual
19312800.002022-06-196217Budget
20324356.082023-11-1962211Actual
251594550.002024-04-186267Actual
78661900.002022-12-206213Budget
217662929.002024-01-176264Actual
247762757.002024-04-186264Actual
329441571.002024-11-186266Actual
6191168.002022-05-196246Actual
146272924.002023-06-196214Actual
129141675.002023-04-196236Actual
72571134.002022-11-196226Actual
47401600.002022-09-196264Budget
16311285.872023-07-2062511Actual
27231817.002024-06-186256Actual
81902636.002022-12-206215Actual
262277223.002024-05-186267Actual
122071969.302023-03-196228Actual
7258750.002022-11-196226Budget
285063743.002024-07-196267Actual
35188720.002025-01-176256Actual
280631168.002024-07-196273Actual
19302746.002022-06-196217Actual
75951900.002022-11-196267Budget
353113902.002025-01-176267Actual
324101904.802024-10-1862213Actual
364613718.002025-02-176267Actual
325007657.002024-11-186213Actual
4633691.002022-09-196273Actual
121602400.002023-03-196218Budget
367231661.432025-02-1762411Actual
128171900.002023-04-196216Budget
3084610942.192024-09-186218Actual
166382722.002023-08-196214Actual
61800.002022-05-196213Budget
80514449.002022-12-206214Actual
240071017.002024-03-186256Actual
190884663.002023-10-196267Actual
23927384.002024-03-186226Actual
30462912.002022-07-206217Actual
19323614.602023-10-1962311Actual
59462380.002022-10-196215Actual
73541765.002022-11-196246Actual
8522650.002022-12-206256Budget
299542280.592024-08-1862611Actual
39170803.972025-04-1962212Actual
191488345.182023-10-196218Actual
26022546.002024-05-186226Actual
26644285.872024-05-1862612Actual
64741900.002022-10-196267Budget
157322257.002023-07-206265Actual
33741500.002022-08-196213Budget
344201744.412024-12-1962411Actual
84751404.002022-12-206246Actual
3911800.002022-05-196265Budget
47391488.002022-09-196264Actual
81082329.002022-12-206264Actual
232454560.262024-02-176268Actual
18886874.002023-10-196226Actual
365814820.872025-02-176268Actual
319718249.722024-10-186218Actual
337454740.002024-12-196214Actual
306371065.002024-09-186246Actual
43572546.582022-08-196228Actual
287681139.082024-07-1962411Actual
162021535.892023-07-2062111Actual
32173881.632024-10-1862411Actual
11360415.002023-03-196273Actual
261331403.002024-05-186266Actual
59472200.002022-10-196215Budget
13009650.002023-04-196256Budget
72101900.002022-11-196216Budget
17491342.252023-08-1962612Actual
125942600.002023-04-196264Budget
52932100.002022-09-196217Budget
9694901.002023-01-176266Actual
38612932.002025-04-196246Actual
252194960.262024-04-186218Actual
259334523.002024-05-186265Actual
361713056.002025-02-176265Actual
351362889.002025-01-176236Actual
202961700.792023-11-1962111Actual
27181200.002022-07-206216Budget
66051100.002022-10-196228Budget
13752184.002022-06-196264Actual
301913080.262024-08-1862613Actual
100201546.562023-01-176268Actual
280915838.002024-07-196214Actual
227432326.002024-02-176264Actual
1271320.002022-06-196273Actual
76782300.002022-11-196218Budget
6334950.002022-10-196266Budget
49641500.002022-09-196216Budget
88024201.162022-12-206218Actual
5011650.002022-09-196226Budget
25811900.002022-07-206215Budget
303421444.002024-09-186273Actual
342783214.782024-12-196268Actual
221154535.002024-01-176217Actual
333891005.032024-11-1862112Actual
9951249.592022-05-196228Actual
159893939.002023-07-206217Actual
39831004.002022-08-196246Actual
36201600.002022-08-196264Budget
388813742.062025-04-196268Actual
233871117.802024-02-1762411Actual
364287293.002025-02-176217Actual
197342731.002023-11-196264Actual
35719903.972025-01-1762212Actual
89871900.002023-01-176213Budget
379302743.362025-03-1962611Actual
382584372.002025-04-196263Actual
26342054.002022-07-206265Actual
335362713.582024-11-1862213Actual
351621248.002025-01-176246Actual
105661924.002023-02-176216Actual
37561900.002022-08-196265Actual
167643939.002023-08-196265Actual
80523400.002022-12-206214Budget
27151507.002024-06-186226Actual
369591624.092025-02-1762113Actual
366691426.322025-02-1762211Actual
363122038.002025-02-176246Actual
96931100.002023-01-176266Budget
16230269.912023-07-2062211Actual
226233994.002024-02-176263Actual
94492169.002023-01-176216Actual
36868461.412025-02-1762212Actual
15336941.202023-06-1962611Actual
26438499.702024-05-1862211Actual
16403146.512023-07-2062112Actual
357503816.792025-01-1762612Actual
32146911.412024-10-1862311Actual
326533845.002024-11-186264Actual
268544248.002024-06-186263Actual
1790630.002022-06-196256Actual
115482828.002023-03-196215Actual
621100.002022-05-196263Budget
41702406.002022-08-196217Actual
38018542.262025-03-1962212Actual
202055120.872023-11-196228Actual
295681777.002024-08-186266Actual
18464142.252023-09-1962112Actual
232133381.452024-02-176228Actual
125362928.002023-04-196214Actual
60042828.002022-10-196265Actual
209171920.002023-12-206216Actual
20944541.002023-12-206226Actual
304634413.002024-09-186215Actual
28795334.812024-07-1962511Actual
319114757.002024-10-186267Actual
38391797.002022-08-196216Actual
77251100.002022-11-196228Budget
339851483.002024-12-196236Actual
239002721.002024-03-186216Actual
21433208.212023-12-2062511Actual
51071000.002022-09-196246Budget
335091625.842024-11-1862113Actual
33957356.002024-12-196226Actual
35623200.002022-08-196214Budget
28714558.222024-07-1962211Actual
294851852.002024-08-186236Actual
31052200.002022-07-206267Budget
290071829.362024-07-1962113Actual
325332789.002024-11-186263Actual
36258498.002025-02-176226Actual
93122240.002023-01-176215Actual
384383578.002025-04-196215Actual
125933141.002023-04-196264Actual
392621829.362025-04-1962113Actual
385312493.002025-04-196216Actual
147193224.002023-06-196215Actual
39841000.002022-08-196246Budget
25010804.002024-04-186246Actual
135871649.002023-05-196273Actual
24971454.002022-07-206264Actual
138851371.002023-05-196246Actual
310481614.622024-09-1862411Actual
102893200.002023-02-176214Budget
155194338.002023-07-206263Actual
210521136.002023-12-206266Actual
365494093.582025-02-176228Actual
201777810.322023-11-196218Actual
50611300.002022-09-196236Budget
62321000.002022-10-196246Budget
38558785.002025-04-196226Actual
185875367.002023-10-196263Actual
158991577.002023-07-206256Actual
267624031.152024-05-1862613Actual
237143877.002024-03-186214Actual
14333692.262023-05-1962611Actual
8622307.002022-05-196267Actual
353993154.172025-01-176228Actual
223551018.862024-01-1762211Actual
21742160.212022-06-196268Actual
69314276.002022-11-196214Actual
122081100.002023-03-196228Budget
10756582.002023-02-176256Actual
177953479.002023-09-196265Actual
23333707.162024-02-1762211Actual
307863398.002024-09-186267Actual
201172827.002023-11-196267Actual
95471500.002023-01-176236Budget

Generated 2025-06-18 15:10:14.031 UTC