[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354312775.382025-01-156268Actual
27763253.962024-06-1662212Actual
366962076.332025-02-1562311Actual
270642546.002024-06-166265Actual
75951900.002022-11-176267Budget
279123815.362024-06-1662613Actual
39050383.742025-04-1762511Actual
15396173.102023-06-1762112Actual
42262038.002022-08-176267Actual
124061768.002023-04-176263Actual
370758255.002025-03-176213Actual
221154535.002024-01-156217Actual
151302629.922023-06-176228Actual
320912682.722024-10-1662111Actual
151623905.702023-06-176268Actual
28621400.002022-07-186246Budget
356911416.742025-01-1562112Actual
274423432.962024-06-166228Actual
117873037.002023-03-176236Actual
286265007.242024-07-176268Actual
319114757.002024-10-166267Actual
162021535.892023-07-1862111Actual
369591624.092025-02-1562113Actual
30663699.002024-09-166256Actual
383784278.002025-04-176264Actual
20405588.002023-11-1762511Actual
27562922.052024-06-1662211Actual
84281654.002022-12-186236Actual
5210950.002022-09-176266Budget
388216183.012025-04-176218Actual
18464142.252023-09-1762112Actual
621100.002022-05-176263Budget
118331300.002023-03-176246Budget
13008985.002023-04-176256Actual
29537786.002024-08-166256Actual
20702000.002022-06-176218Budget
342474531.472024-12-176228Actual
376984892.082025-03-176228Actual
212642208.702023-12-186268Actual
192681257.172023-10-1762111Actual
16403146.512023-07-1862112Actual
20351617.792023-11-1762311Actual
346592132.872024-12-1762113Actual
48222284.002022-09-176215Actual
15161497.002022-06-176265Actual
80523400.002022-12-186214Budget
30583501.002024-09-166226Actual
1648480.002022-06-176226Budget
28611560.002022-07-186246Actual
2491562.002022-05-176264Actual
86612441.002022-12-186217Actual
1272380.002022-06-176273Budget
251264948.002024-04-166217Actual
24565147.572024-03-1662612Actual
136473661.002023-05-176264Actual
2765546.002022-07-186226Actual
217662929.002024-01-156264Actual
324412411.822024-10-1662613Actual
99162300.002023-01-156218Budget
43102300.002022-08-176218Budget
263485389.062024-05-166268Actual
3084610942.192024-09-166218Actual
14591900.002022-06-176215Budget
14839938.002023-06-176226Actual
17882662.002023-09-176226Actual
228354100.002024-02-156265Actual
1790630.002022-06-176256Actual
112222200.002023-03-176213Budget
381102213.572025-03-1762113Actual
299221199.722024-08-1662411Actual
17962835.002023-09-176256Actual
237472225.002024-03-166264Actual
36258498.002025-02-156226Actual
39841000.002022-08-176246Budget
137423048.002023-05-176265Actual
109512000.002023-02-156267Budget
86602800.002022-12-186217Budget
47391488.002022-09-176264Actual
209981798.002023-12-186246Actual
305561637.002024-09-166216Actual
378721245.462025-03-1762411Actual
264101543.342024-05-1662111Actual
4634550.002022-09-176273Budget
267312934.642024-05-1662213Actual
301612543.402024-08-1662213Actual
335662803.062024-11-1662613Actual
15991198.002022-06-176216Actual
314092255.002024-10-166263Actual
246573350.002024-04-166263Actual
12488500.002023-04-176273Actual
101032200.002023-02-156213Budget
9951249.592022-05-176228Actual
358373180.262025-01-1562213Actual
275343109.332024-06-1662111Actual
91733400.002023-01-156214Budget
22581800.002022-07-186213Budget
107101074.002023-02-156246Actual
31882000.002022-07-186218Budget
260761516.002024-05-166246Actual
298402541.232024-08-1662111Actual
335091625.842024-11-1662113Actual
110811100.002023-02-156228Budget
283312849.002024-07-176236Actual
10241466.002023-02-156273Actual
124051300.002023-04-176263Budget
355461566.752025-01-1562311Actual
306371065.002024-09-166246Actual
75383420.002022-11-176217Actual
160224663.002023-07-186267Actual
20692851.132022-06-176218Actual
69314276.002022-11-176214Actual
95471500.002023-01-156236Budget
44121485.962022-08-176268Actual
361713056.002025-02-156265Actual
58082937.002022-10-176214Actual
1647371.002022-06-176226Actual
348084559.002025-01-156263Actual
343384034.882024-12-1762111Actual
315896499.002024-10-166215Actual
13752184.002022-06-176264Actual
191764908.752023-10-176228Actual
347162803.062024-12-1762613Actual
25036907.002024-04-166256Actual
75942611.002022-11-176267Actual
116901900.002023-03-176216Budget
333891005.032024-11-1662112Actual
15171800.002022-06-176265Budget
11891504.002022-06-176263Actual
33297784.822024-11-1662411Actual
26102746.002024-05-166256Actual
146380.002022-05-176273Budget
44961500.002022-09-176213Budget
165514638.002023-08-176263Actual
371084938.002025-03-176263Actual
76772673.862022-11-176218Actual
345671055.032024-12-1762212Actual
287681139.082024-07-1762411Actual
37032200.002022-08-176215Budget
273215151.002024-06-166217Actual
131492500.002023-04-176217Budget
134938283.002023-05-176213Actual
141584310.252023-05-176268Actual
18404996.522023-09-1762611Actual
177622638.002023-09-176215Actual
25367282.682024-04-1662211Actual
28142176.002022-07-186236Actual
325332789.002024-11-166263Actual
385861831.002025-04-176236Actual
34311008.002022-08-176263Actual
16931979.002023-08-176256Actual
5209819.002022-09-176266Actual
48232200.002022-09-176215Budget
390821766.752025-04-1762611Actual
166382722.002023-08-176214Actual
13831668.002023-05-176226Actual
93672200.002023-01-156265Budget
24389807.162024-03-1662411Actual
16257490.132023-07-1862311Actual
23505138.002024-02-1562112Actual
17262627.372023-08-1762211Actual
84291500.002022-12-186236Budget
213241009.292023-12-1862111Actual
230021287.002024-02-156256Actual
261331403.002024-05-166266Actual
313766939.002024-10-166213Actual
117862300.002023-03-176236Budget
108111262.002023-02-156266Actual
48811900.002022-09-176265Budget
31260994.252024-09-1662113Actual
32173881.632024-10-1662411Actual
26644285.872024-05-1662612Actual
140366074.002023-05-176267Actual
72571134.002022-11-176226Actual
349884772.002025-01-156215Actual
329441571.002024-11-166266Actual
30472800.002022-07-186217Budget
104283000.002023-02-156215Budget
139421294.002023-05-176266Actual
87181900.002022-12-186267Budget
9497709.002023-01-156226Actual
1943600.002022-05-176214Budget
254791201.852024-04-1662611Actual
294301332.002024-08-166216Actual
222672208.702024-01-156268Actual
325921083.002024-11-166273Actual
60042828.002022-10-176265Actual
249841488.002024-04-166236Actual
235947854.002024-03-166213Actual
248362559.002024-04-166215Actual
81912100.002022-12-186215Budget
18966484.002023-10-176256Actual
25596241.192024-04-1662612Actual
12487480.002023-04-176273Budget
35613264.002022-08-176214Actual
247444146.002024-04-166214Actual
21945640.002024-01-156226Actual
15250215.662023-06-1762211Actual
29632040.002022-07-186266Actual
4552850.002022-09-176263Budget
32146911.412024-10-1662311Actual
21525214.592023-12-1862112Actual
208254307.002023-12-186215Actual
343931139.082024-12-1762311Actual
270334424.002024-06-166215Actual
43572546.582022-08-176228Actual
24335501.832024-03-1662211Actual
90431019.002023-01-156263Actual
207652225.002023-12-186264Actual
8072800.002022-05-176217Budget
10242480.002023-02-156273Budget
340371070.002024-12-176256Actual
155194338.002023-07-186263Actual
24362594.392024-03-1662311Actual
26438499.702024-05-1662211Actual
334492924.222024-11-1662612Actual
387612803.002025-04-176267Actual
4633691.002022-09-176273Actual
374621014.002025-03-176246Actual
171743449.632023-08-176268Actual
330354970.002024-11-166267Actual
17343159.272023-08-1762511Actual
110821631.412023-02-156228Actual
294851852.002024-08-166236Actual
4551781.002022-09-176263Actual
381662459.192025-03-1762613Actual
367802326.332025-02-1562611Actual
108121300.002023-02-156266Budget
37167966.002025-03-176273Actual
309661924.202024-09-1662111Actual
261949572.002024-05-166217Actual
227432326.002024-02-156264Actual
171422369.312023-08-176228Actual
393202583.762025-04-1762613Actual
118341561.002023-03-176246Actual
6801850.002022-11-176263Budget
240964727.002024-03-166217Actual
35623200.002022-08-176214Budget
666898.002022-05-176256Actual
50611300.002022-09-176236Budget
323232651.872024-10-1662612Actual
337786230.002024-12-176264Actual
212048836.092023-12-186218Actual
352784078.002025-01-156217Actual
376103058.002025-03-176267Actual
99153601.152023-01-156218Actual
318797943.002024-10-166217Actual
5760550.002022-10-176273Budget
304634413.002024-09-166215Actual
6802784.002022-11-176263Actual
98321900.002023-01-156267Budget
33957356.002024-12-176226Actual
141263384.482023-05-176228Actual
151024704.202023-06-176218Actual
241888133.052024-03-166218Actual
9126380.002023-01-156273Budget
267624031.152024-05-1662613Actual
312003398.692024-09-1662612Actual
302832403.002024-09-166263Actual
96931100.002023-01-156266Budget
4088950.002022-08-176266Budget
272621845.002024-06-166266Actual
284736675.002024-07-176217Actual
9498750.002023-01-156226Budget
15336941.202023-06-1762611Actual
318201497.002024-10-166266Actual
19524280.552023-10-1762612Actual
287412134.842024-07-1762311Actual
156062748.002023-07-186214Actual
262897575.462024-05-166218Actual
81902636.002022-12-186215Actual
25811900.002022-07-186215Budget
13009650.002023-04-176256Budget
49631572.002022-09-176216Actual
16971700.002022-06-176236Budget
195838927.002023-11-176213Actual
145085515.002023-06-176213Actual
200251666.002023-11-176266Actual
126773000.002023-04-176215Budget
38391797.002022-08-176216Actual
4031550.002022-08-176256Budget
133941000.002023-04-176268Budget
278541657.422024-06-1662113Actual
159893939.002023-07-186217Actual
2908728.002022-07-186256Actual
38558785.002025-04-176226Actual
297804731.472024-08-166268Actual
209171920.002023-12-186216Actual
211114810.002023-12-186217Actual
301913080.262024-08-1662613Actual
28915351.832024-07-1762212Actual
5759646.002022-10-176273Actual
105661924.002023-02-156216Actual
106623037.002023-02-156236Actual
291573965.002024-08-166263Actual
22922346.002024-02-156226Actual
117371126.002023-03-176226Actual
308742498.102024-09-166228Actual
30462912.002022-07-186217Actual
198272342.002023-11-176265Actual
110342400.002023-02-156218Budget
74561059.002022-11-176266Actual
88024201.162022-12-186218Actual
330035841.002024-11-166217Actual
333292280.592024-11-1662611Actual
365219281.562025-02-156218Actual
314681136.002024-10-166273Actual
667750.002022-05-176256Budget
41702406.002022-08-176217Actual
340111352.002024-12-176246Actual
367231661.432025-02-1562411Actual
81082329.002022-12-186264Actual
17462110.342023-08-1762212Actual
2250069.912024-01-1562112Actual
23981979.002024-03-166246Actual
3351900.002022-05-176215Budget
192082417.792023-10-176268Actual
9125371.002023-01-156273Actual
53491411.002022-09-176267Actual
263174178.432024-05-166228Actual
378451711.432025-03-1762311Actual
32119839.072024-10-1662211Actual
31052200.002022-07-186267Budget
320314366.312024-10-166268Actual
375191803.002025-03-176266Actual
314967246.002024-10-166214Actual
236861038.002024-03-166273Actual
317631110.002024-10-166246Actual
353993154.172025-01-156228Actual
216473571.002024-01-156263Actual
33417328.422024-11-1662212Actual
304035246.002024-09-166264Actual
332431441.212024-11-1662211Actual
290651490.752024-07-1762613Actual
297482823.862024-08-166228Actual
371954332.002025-03-176214Actual
227104946.002024-02-156214Actual
10021750.002023-01-156268Budget
342783214.782024-12-176268Actual
268213894.002024-06-166213Actual
32361000.002022-07-186228Budget
26022546.002024-05-166226Actual
6278574.002022-10-176256Actual
292447493.002024-08-166214Actual
188591078.002023-10-176216Actual
152221223.122023-06-1762111Actual
6136673.002022-10-176226Actual
217061030.002024-01-156273Actual
160827605.772023-07-186218Actual
386691947.002025-04-176266Actual
337171673.002024-12-176273Actual
20378679.502023-11-1762411Actual
67461900.002022-11-176213Budget
130661300.002023-04-176266Budget
103462081.002023-02-156264Actual
26351800.002022-07-186265Budget
365814820.872025-02-156268Actual
56191500.002022-10-176213Budget
330957289.102024-11-166218Actual
242164742.082024-03-166228Actual
19468114.592023-10-1762112Actual
293702540.002024-08-166265Actual
43581100.002022-08-176228Budget
295681777.002024-08-166266Actual
85231065.002022-12-186256Actual
8632200.002022-05-176267Budget
8905750.002022-12-186268Budget
54313601.152022-09-176218Actual
56202310.002022-10-176213Actual
360468340.002025-02-156214Actual
12866657.002023-04-176226Actual
169051328.002023-08-176246Actual
104823469.002023-02-156265Actual
73531400.002022-11-176246Budget
127342100.002023-04-176265Budget
385312493.002025-04-176216Actual
11361800.002022-06-176213Budget
187663512.002023-10-176215Actual
2766480.002022-07-186226Budget
303421444.002024-09-166273Actual
5678850.002022-10-176263Budget
92302764.002023-01-156264Actual
355731473.132025-01-1562411Actual
88012300.002022-12-186218Budget
22327892.272024-01-1562111Actual
384712761.002025-04-176265Actual
362312224.002025-02-156216Actual
281233262.002024-07-176264Actual
231854819.352024-02-156218Actual
9044850.002023-01-156263Budget
234451508.232024-02-1562611Actual
279713504.002024-07-176213Actual
219991782.002024-01-156246Actual
23141100.002022-07-186263Budget
3432850.002022-08-176263Budget
238073114.002024-03-166215Actual
146592462.002023-06-176264Actual
93122240.002023-01-156215Actual
8004324.002022-12-186273Actual
368993163.582025-02-1562612Actual
133371922.332023-04-176228Actual
244481330.572024-03-1662611Actual
84761400.002022-12-186246Budget
277942048.672024-06-1662612Actual
277352627.402024-06-1662112Actual
344201744.412024-12-1762411Actual
356311247.592025-01-1562611Actual
82482200.002022-12-186265Budget
61979.002022-05-176263Actual
217343752.002024-01-156214Actual
189141786.002023-10-176236Actual
312871624.092024-09-1662213Actual
19994793.002023-11-176256Actual
129621300.002023-04-176246Budget
77251100.002022-11-176228Budget
196155021.002023-11-176263Actual
307535203.002024-09-166217Actual
14582595.002022-06-176215Actual
322312419.952024-10-1662611Actual
21172051.122022-06-176228Actual
120761618.002023-03-176267Actual
66061528.382022-10-176228Actual
252473319.322024-04-166228Actual
84751404.002022-12-186246Actual
207041038.002023-12-186273Actual
38317644.002025-04-176273Actual
5154550.002022-09-176256Budget
154868747.002023-07-186213Actual
226233994.002024-02-156263Actual
13761600.002022-06-176264Budget
114653534.002023-03-176264Actual
260501793.002024-05-166236Actual
138041959.002023-05-176216Actual
176421027.002023-09-176273Actual
161423943.582023-07-186268Actual
25539214.592024-04-1662112Actual
310211645.472024-09-1662311Actual
51081264.002022-09-176246Actual
339301793.002024-12-176216Actual
3514550.002022-08-176273Budget
125933141.002023-04-176264Actual
359594349.002025-02-156263Actual
298951551.852024-08-1662311Actual
7921850.002022-12-186263Budget
131483624.002023-04-176217Actual
264651090.142024-05-1662311Actual
14893788.002023-06-176246Actual
92292300.002023-01-156264Budget
128171900.002023-04-176216Budget
16001200.002022-06-176216Budget
16961217.002022-06-176236Actual
140036442.002023-05-176217Actual
132062000.002023-04-176267Budget
19296163.532023-10-1762211Actual
21181000.002022-06-176228Budget
147522231.002023-06-176265Actual
5012567.002022-09-176226Actual
237143877.002024-03-166214Actual
156393481.002023-07-186264Actual
33270823.112024-11-1662311Actual
239002721.002024-03-166216Actual
179921515.002023-09-176266Actual
22531400.772024-01-1562612Actual
94492169.002023-01-156216Actual
17441400.002022-06-176246Budget
350213009.002025-01-156265Actual
359277880.002025-02-156213Actual
5677823.002022-10-176263Actual
149501342.002023-06-176266Actual
168242729.002023-08-176216Actual
18291219.912023-09-1762211Actual
37899343.322025-03-1762511Actual
18345999.712023-09-1762411Actual
316224595.002024-10-166265Actual
65572300.002022-10-176218Budget
69872300.002022-11-176264Budget
32911000.002022-07-186268Budget
170543573.002023-08-176267Actual
274148651.242024-06-166218Actual
370163643.432025-02-1562613Actual
292161083.002024-08-166273Actual
69323400.002022-11-176214Budget
375784531.002025-03-176217Actual
208573810.002023-12-186265Actual
32833690.002024-11-166226Actual
24508235.872024-03-1662112Actual
9482000.002022-05-176218Budget
123482200.002023-04-176213Budget
165186958.002023-08-176213Actual
5731700.002022-05-176236Budget
60881375.002022-10-176216Actual
21742160.212022-06-176268Actual
6231974.002022-10-176246Actual
327465909.002024-11-166265Actual
111381431.412023-02-156268Actual
111391000.002023-02-156268Budget
19495109.272023-10-1762212Actual
306941455.002024-09-166266Actual
37818423.112025-03-1762211Actual
282164213.002024-07-176265Actual
219732806.002024-01-156236Actual
4761200.002022-05-176216Budget
95461607.002023-01-156236Actual
295111208.002024-08-166246Actual
13203600.002022-06-176214Budget
31168903.972024-09-1662212Actual
271792726.002024-06-166236Actual
387284115.002025-04-176217Actual
252793222.352024-04-166268Actual
181444434.502023-09-176218Actual
20324356.082023-11-1762211Actual
18471335.002022-06-176266Actual
54791100.002022-09-176228Budget
18372275.232023-09-1762511Actual
103452600.002023-02-156264Budget
310801747.602024-09-1662611Actual
10756582.002023-02-156256Actual
299542280.592024-08-1662611Actual
335362713.582024-11-1662213Actual
32351542.022022-07-186228Actual
135871649.002023-05-176273Actual
373811557.002025-03-176216Actual
98331260.002023-01-156267Actual
48801400.002022-09-176265Actual
32913925.002024-11-166256Actual
11880650.002023-03-176256Budget
14449289.062023-05-1762612Actual
99631100.002023-01-156228Budget
26519164.592024-05-1662511Actual
39831004.002022-08-176246Actual
171144229.952023-08-176218Actual
19312800.002022-06-176217Budget
5155832.002022-09-176256Actual
214651086.952023-12-1862611Actual
1442073.102023-05-1762212Actual
392893390.792025-04-1762213Actual
7401650.002022-11-176256Budget
6663950.002022-10-176268Budget
250671876.002024-04-166266Actual
11881492.002023-03-176256Actual
26612245.442024-05-1662112Actual
232133381.452024-02-156228Actual
306111322.002024-09-166236Actual
239551404.002024-03-166236Actual
53481900.002022-09-176267Budget
259334523.002024-05-166265Actual
137094211.002023-05-176215Actual
223821269.932024-01-1562311Actual
147193224.002023-06-176215Actual
50601516.002022-09-176236Actual
27151507.002024-06-166226Actual
125362928.002023-04-176214Actual
309065561.792024-09-166268Actual
20497102.892023-11-1762112Actual
112212651.002023-03-176213Actual
229503061.002024-02-156236Actual
27231817.002024-06-166256Actual
200844252.002023-11-176217Actual
228032825.002024-02-156215Actual
2396380.002022-07-186273Budget
37022520.002022-08-176215Actual
297208033.052024-08-166218Actual
161104323.892023-07-186228Actual
97763424.002023-01-156217Actual
122071969.302023-03-176228Actual
336583400.002024-12-176263Actual
268544248.002024-06-166263Actual
225908025.002024-02-156213Actual
73541765.002022-11-176246Actual
97772800.002023-01-156217Budget
19872200.002022-06-176267Budget
110335252.692023-02-156218Actual
10614975.002023-02-156226Actual
285944125.402024-07-176228Actual
307863398.002024-09-166267Actual
2556662.462024-04-1662212Actual
290344471.512024-07-1762213Actual
9473840.552022-05-176218Actual
17491342.252023-08-1762612Actual
182033905.702023-09-176268Actual
59472200.002022-10-176215Budget
175506479.002023-09-176213Actual
19914700.002023-11-176226Actual
93132100.002023-01-156215Budget
264921009.292024-05-1662411Actual
199421870.002023-11-176236Actual
38612932.002025-04-176246Actual
315293208.002024-10-166264Actual
339851483.002024-12-176236Actual
132892400.002023-04-176218Budget
64741900.002022-10-176267Budget
119361875.002023-03-176266Actual
328062022.002024-11-166216Actual
286862541.232024-07-1762111Actual
158731072.002023-07-186246Actual
129611391.002023-04-176246Actual
75392800.002022-11-176217Budget
14333692.262023-05-1762611Actual
73071378.002022-11-176236Actual
389691291.212025-04-1762211Actual
382253543.002025-04-176213Actual
345992555.062024-12-1762612Actual
257771250.002024-05-166273Actual
319992913.262024-10-166228Actual
179361039.002023-09-176246Actual
60871500.002022-10-176216Budget
347755342.002025-01-156213Actual
7221400.002022-05-176266Budget
258382986.002024-05-166264Actual
30042426.302024-08-1662212Actual
16311285.872023-07-1862511Actual
36868461.412025-02-1562212Actual
20553357.152023-11-1762612Actual
222363766.302024-01-156228Actual
23535227.362024-02-1562612Actual
180843210.002023-09-176267Actual
66622073.852022-10-176268Actual
191488345.182023-10-176218Actual
377902215.692025-03-1762111Actual
21379815.672023-12-1862311Actual
155781619.002023-07-186273Actual
153041097.592023-06-1762411Actual
20524110.342023-11-1762212Actual
278813825.882024-06-1662213Actual
365494093.582025-02-156228Actual
42271900.002022-08-176267Budget
14302961.422023-05-1762411Actual
16284679.502023-07-1862411Actual
326533845.002024-11-166264Actual
6334950.002022-10-176266Budget
290071829.362024-07-1762113Actual
273543497.002024-06-166267Actual
293373943.002024-08-166215Actual
238402411.002024-03-166265Actual
66051100.002022-10-176228Budget
28151700.002022-07-186236Budget
275891917.822024-06-1662311Actual
123472648.002023-04-176213Actual
291246626.002024-08-166213Actual
139111082.002023-05-176256Actual
130651314.002023-04-176266Actual
2909750.002022-07-186256Budget
368401293.342025-02-1562112Actual
36192038.002022-08-176264Actual
267041188.992024-05-1662113Actual
345392485.912024-12-1762112Actual
67452470.002022-11-176213Actual
101591300.002023-02-156263Budget
6201400.002022-05-176246Budget
338704473.002024-12-176265Actual
186743043.002023-10-176214Actual
22025668.002024-01-156256Actual
344792532.722024-12-1762611Actual
317371468.002024-10-166236Actual
78661900.002022-12-186213Budget
338383241.002024-12-176215Actual
265511005.032024-05-1662611Actual
20437950.782023-11-1762611Actual
31789967.002024-10-166256Actual
243071616.752024-03-1662111Actual
383454170.002025-04-176214Actual
6883380.002022-11-176273Budget
31041979.002022-07-186267Actual
272051163.002024-06-166246Actual
64162200.002022-10-176217Actual
21024872.002023-12-186256Actual
10757650.002023-02-156256Budget
3342035.002022-05-176215Actual
38401500.002022-08-176216Budget
150423976.002023-06-176267Actual
182631795.472023-09-1762111Actual
233871117.802024-02-1562411Actual
201172827.002023-11-176267Actual
15427216.722023-06-1762612Actual
372285097.002025-03-176264Actual
122641000.002023-03-176268Budget
55371188.982022-09-176268Actual
176705340.002023-09-176214Actual
27643640.132024-06-1662511Actual
1743569.912023-08-1762112Actual
362862397.002025-02-156236Actual
142201039.082023-05-1762111Actual
180514049.002023-09-176217Actual
19377498.642023-10-1762511Actual
190884663.002023-10-176267Actual
166101615.002023-08-176273Actual
384383578.002025-04-176215Actual
71262200.002022-11-176265Budget
331233123.872024-11-166228Actual
18646927.002023-10-176273Actual
357503816.792025-01-1562612Actual
120181793.002023-03-176217Actual
7400601.002022-11-176256Actual
52932100.002022-09-176217Budget
51071000.002022-09-176246Budget
5011650.002022-09-176226Budget
22976820.002024-02-156246Actual
78651782.002022-12-186213Actual
288872109.312024-07-1762112Actual
23360924.182024-02-1562311Actual
72092190.002022-11-176216Actual
116892405.002023-03-176216Actual
93661920.002023-01-156265Actual
523780.002022-05-176226Actual
181723514.782023-09-176228Actual
177023134.002023-09-176264Actual
39170803.972025-04-1762212Actual
36750538.002025-02-1562511Actual
51546.002022-05-176213Actual
236274970.002024-03-166263Actual
392023278.482025-04-1762612Actual
114662600.002023-03-176264Budget
2395535.002022-07-186273Actual
240372247.002024-03-166266Actual
355191366.742025-01-1562211Actual
366413313.592025-02-1562111Actual
29868570.982024-08-1662211Actual
114084766.002023-03-176214Actual
1933449.002022-05-176214Actual
271241531.002024-06-166216Actual
89881432.002023-01-156213Actual
391421775.262025-04-1762112Actual
127351823.002023-04-176265Actual
132071685.002023-04-176267Actual
115482828.002023-03-176215Actual
3911800.002022-05-176265Budget
382584372.002025-04-176263Actual
304964074.002024-09-166265Actual
125942600.002023-04-176264Budget
185546872.002023-10-176213Actual
44951432.002022-09-176213Actual
232454560.262024-02-156268Actual
187062757.002023-10-176264Actual
136153816.002023-05-176214Actual
16851797.002023-08-176226Actual
58073200.002022-10-176214Budget
202961700.792023-11-1762111Actual
202055120.872023-11-176228Actual
8380750.002022-12-186226Budget
70701901.002022-11-176215Actual
112781300.002023-03-176263Budget
47401600.002022-09-176264Budget
296602916.002024-08-166267Actual
311401753.982024-09-1662112Actual
361385963.002025-02-156215Actual
157921639.002023-07-186216Actual
10511000.002022-05-176268Budget
211445154.002023-12-186267Actual
27181200.002022-07-186216Budget
83311900.002022-12-186216Budget
108952690.002023-02-156217Actual
327134853.002024-11-166215Actual
280044415.002024-07-176263Actual
60051900.002022-10-176265Budget
207323986.002023-12-186214Actual
18318729.502023-09-1762311Actual
389413561.462025-04-1762111Actual
202365522.402023-11-176268Actual
178552296.002023-09-176216Actual
8003380.002022-12-186273Budget
269418750.002024-06-166214Actual
230331510.002024-02-156266Actual
101042284.002023-02-156213Actual
104832100.002023-02-156265Budget
219181726.002024-01-156216Actual
222086025.442024-01-156218Actual
282762535.002024-07-176216Actual
388492823.862025-04-176228Actual
296277301.002024-08-166217Actual
170214329.002023-08-176217Actual
251594550.002024-04-166267Actual
324101904.802024-10-1662213Actual
285665042.082024-07-176218Actual
17289999.712023-08-1762311Actual
24443600.002022-07-186214Budget
258055456.002024-05-166214Actual
38638925.002025-04-176256Actual
10613850.002023-02-156226Budget
21433208.212023-12-1862511Actual
390232184.842025-04-1762411Actual
29641400.002022-07-186266Budget
65584664.802022-10-176218Actual
37408883.002025-03-176226Actual
7782750.002022-11-176268Budget
201777810.322023-11-176218Actual
14393196.512023-05-1762112Actual
157322257.002023-07-186265Actual
262277223.002024-05-166267Actual
242473414.782024-03-166268Actual
25801472.002022-07-186215Actual
353113902.002025-01-156267Actual
360785467.002025-02-156264Actual
342194276.922024-12-176218Actual
82492195.002022-12-186265Actual
360181099.002025-02-156273Actual
313173046.922024-09-1662613Actual
77261484.442022-11-176228Actual
106632300.002023-02-156236Budget
33741500.002022-08-176213Budget
187994372.002023-10-176265Actual
328871603.002024-11-166246Actual
18495384.812023-09-1762612Actual
140985372.392023-05-176218Actual
85771621.002022-12-186266Actual
332154151.902024-11-1662111Actual
39361009.002022-08-176236Actual
351362889.002025-01-156236Actual
61841622.002022-10-176236Actual
350811264.002025-01-156216Actual
289472435.912024-07-1762612Actual
524480.002022-05-176226Budget
7211368.002022-05-176266Actual
88501542.022022-12-186228Actual
249291461.002024-04-166216Actual
280915838.002024-07-176214Actual
104293776.002023-02-156215Actual
377305951.192025-03-176268Actual
100201546.562023-01-156268Actual
175833644.002023-09-176263Actual
9641650.002023-01-156256Budget
128181905.002023-04-176216Actual
150097952.002023-06-176217Actual
4751040.002022-05-176216Actual
218582209.002024-01-156265Actual
323831267.942024-10-1662113Actual
21352952.902023-12-1862211Actual
122651854.152023-03-176268Actual
28795334.812024-07-1762511Actual
102902518.002023-02-156214Actual
363691099.002025-02-156266Actual
81072300.002022-12-186264Budget
301341557.422024-08-1662113Actual
54801501.112022-09-176228Actual
6884360.002022-11-176273Actual
224401246.532024-01-1562611Actual
163431246.532023-07-1862611Actual
366691426.322025-02-1562211Actual
22572178.002022-07-186213Actual
206127620.002023-12-186213Actual
285063743.002024-07-176267Actual
206454462.002023-12-186263Actual
303704394.002024-09-166214Actual
269131734.002024-06-166273Actual
209722208.002023-12-186236Actual
35108776.002025-01-156226Actual
120192500.002023-03-176217Budget
8063337.002022-05-176217Actual
319718249.722024-10-166218Actual
310481614.622024-09-1662411Actual
126762650.002023-04-176215Actual
348956006.002025-01-156214Actual
37571900.002022-08-176265Budget
40871500.002022-08-176266Actual
214061258.232023-12-1862411Actual
109503296.002023-02-156267Actual
231255056.002024-02-156267Actual
326205111.002024-11-166214Actual
3887857.002022-08-176226Actual
392621829.362025-04-1762113Actual
121593090.532023-03-176218Actual
20944541.002023-12-186226Actual
23414297.572024-02-1562511Actual
352191588.002025-01-156266Actual
25394776.312024-04-1662311Actual
8522650.002022-12-186256Budget
276161939.092024-06-1662411Actual
15277582.682023-06-1762311Actual
274742123.852024-06-166268Actual
228951770.002024-02-156216Actual
13194444.002022-06-176214Actual
322911180.572024-10-1662112Actual
3902293.002022-05-176265Actual
28383872.002024-07-176256Actual
18886874.002023-10-176226Actual
142751211.422023-05-1762311Actual
116062100.002023-03-176265Budget
30994651.842024-09-1662211Actual
388813742.062025-04-176268Actual
216155154.002024-01-156213Actual
16459173.102023-07-1862612Actual
11360415.002023-03-176273Actual
21751000.002022-06-176268Budget
247762757.002024-04-166264Actual
125353200.002023-04-176214Budget
58641600.002022-10-176264Budget
259004140.002024-05-166215Actual
1791750.002022-06-176256Budget
107091300.002023-02-156246Budget
2453562.462024-03-1662212Actual
23131098.002022-07-186263Actual
223551018.862024-01-1562211Actual
328611814.002024-11-166236Actual
349285252.002025-01-156264Actual
25421665.672024-04-1662411Actual
31873569.332022-07-186218Actual
6135650.002022-10-176226Budget
148672806.002023-06-176236Actual
62321000.002022-10-176246Budget
95941400.002023-01-156246Budget
11359480.002023-03-176273Budget
156993914.002023-07-186215Actual
336257880.002024-12-176213Actual
79221120.002022-12-186263Actual
129152300.002023-04-176236Budget
240071017.002024-03-166256Actual
337454740.002024-12-176214Actual
32901557.172022-07-186268Actual
354912714.642025-01-1562111Actual
36201600.002022-08-176264Budget
138851371.002023-05-176246Actual
122081100.002023-03-176228Budget
95931134.002023-01-156246Actual
89871900.002023-01-156213Budget
341268024.002024-12-176217Actual
9961000.002022-05-176228Budget
58631629.002022-10-176264Actual
302505778.002024-09-166213Actual
52921664.002022-09-176217Actual
121602400.002023-03-176218Budget
64172100.002022-10-176217Budget
89041188.982022-12-186268Actual
85781100.002022-12-186266Budget
24956284.002024-04-166226Actual
372886053.002025-03-176215Actual
43093119.322022-08-176218Actual
381373313.592025-03-1762213Actual
26342054.002022-07-186265Actual
389961283.762025-04-1762311Actual
59462380.002022-10-176215Actual
88491100.002022-12-186228Budget
241283280.002024-03-166267Actual
64752940.002022-10-176267Actual
74551100.002022-11-176266Budget
1271320.002022-06-176273Actual
61851300.002022-10-176236Budget
37561900.002022-08-176265Actual
253391199.722024-04-1662111Actual
224091139.082024-01-1562411Actual
49641500.002022-09-176216Budget
283571872.002024-07-176246Actual
196742282.002023-11-176273Actual
41712100.002022-08-176217Budget
14248303.962023-05-1762211Actual
248692899.002024-04-166265Actual
9694901.002023-01-156266Actual
288272184.842024-07-1762611Actual
73061500.002022-11-176236Budget
119351300.002023-03-176266Budget
363122038.002025-02-156246Actual
190553928.002023-10-176217Actual
71272856.002022-11-176265Actual
99642185.972023-01-156228Actual
17316807.162023-08-1762411Actual
280631168.002024-07-176273Actual
185875367.002023-10-176263Actual
15819303.002023-07-186226Actual
353717661.832025-01-156218Actual
341594906.002024-12-176267Actual
189401419.002023-10-176246Actual
34447543.322024-12-1762511Actual
5536950.002022-09-176268Budget

Generated 2025-06-16 23:15:22.079 UTC