[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236274970.002024-03-166263Actual
14893788.002023-06-176246Actual
170214329.002023-08-176217Actual
39361009.002022-08-176236Actual
233051550.792024-02-1562111Actual
348671009.002025-01-156273Actual
98321900.002023-01-156267Budget
4030510.002022-08-176256Actual
15277582.682023-06-1762311Actual
374881089.002025-03-176256Actual
228032825.002024-02-156215Actual
157322257.002023-07-186265Actual
126762650.002023-04-176215Actual
132071685.002023-04-176267Actual
180843210.002023-09-176267Actual
120192500.002023-03-176217Budget
388216183.012025-04-176218Actual
257164439.002024-05-166263Actual
43572546.582022-08-176228Actual
355191366.742025-01-1562211Actual
46823200.002022-09-176214Budget
18471335.002022-06-176266Actual
326533845.002024-11-166264Actual
202961700.792023-11-1762111Actual
106623037.002023-02-156236Actual
120761618.002023-03-176267Actual
348956006.002025-01-156214Actual
16931979.002023-08-176256Actual
11352002.002022-06-176213Actual
5536950.002022-09-176268Budget
122641000.002023-03-176268Budget
5011650.002022-09-176226Budget
389413561.462025-04-1762111Actual
201777810.322023-11-176218Actual
298951551.852024-08-1662311Actual
18646927.002023-10-176273Actual
177023134.002023-09-176264Actual
379302743.362025-03-1762611Actual
75383420.002022-11-176217Actual
18318729.502023-09-1762311Actual
16961217.002022-06-176236Actual
211445154.002023-12-186267Actual
19296163.532023-10-1762211Actual
344201744.412024-12-1762411Actual
176705340.002023-09-176214Actual
318797943.002024-10-166217Actual
9126380.002023-01-156273Budget
289472435.912024-07-1762612Actual
93672200.002023-01-156265Budget
363122038.002025-02-156246Actual
71272856.002022-11-176265Actual
165514638.002023-08-176263Actual
31789967.002024-10-166256Actual
61851300.002022-10-176236Budget
377305951.192025-03-176268Actual
19968965.002023-11-176246Actual
95461607.002023-01-156236Actual
351362889.002025-01-156236Actual
28621400.002022-07-186246Budget
192681257.172023-10-1762111Actual
376103058.002025-03-176267Actual
285063743.002024-07-176267Actual
26342054.002022-07-186265Actual
110811100.002023-02-156228Budget
23505138.002024-02-1562112Actual
71262200.002022-11-176265Budget
6278574.002022-10-176256Actual
21525214.592023-12-1862112Actual
199421870.002023-11-176236Actual
275343109.332024-06-1662111Actual
229503061.002024-02-156236Actual
124061768.002023-04-176263Actual
76772673.862022-11-176218Actual
322312419.952024-10-1662611Actual
228951770.002024-02-156216Actual
299542280.592024-08-1662611Actual
209981798.002023-12-186246Actual
365219281.562025-02-156218Actual
15991198.002022-06-176216Actual
147522231.002023-06-176265Actual
39170803.972025-04-1762212Actual
38317644.002025-04-176273Actual
35188720.002025-01-156256Actual
3888650.002022-08-176226Budget
25367282.682024-04-1662211Actual
237472225.002024-03-166264Actual
95931134.002023-01-156246Actual
93122240.002023-01-156215Actual
97763424.002023-01-156217Actual
114653534.002023-03-176264Actual
259004140.002024-05-166215Actual
38018542.262025-03-1762212Actual
335091625.842024-11-1662113Actual
355731473.132025-01-1562411Actual
179361039.002023-09-176246Actual
274423432.962024-06-166228Actual
167643939.002023-08-176265Actual
16851797.002023-08-176226Actual
1943600.002022-05-176214Budget
11359480.002023-03-176273Budget
52921664.002022-09-176217Actual
257771250.002024-05-166273Actual
197945214.002023-11-176215Actual
9125371.002023-01-156273Actual
3432850.002022-08-176263Budget
381662459.192025-03-1762613Actual
99162300.002023-01-156218Budget
353993154.172025-01-156228Actual
21352952.902023-12-1862211Actual
58641600.002022-10-176264Budget
26438499.702024-05-1662211Actual
20324356.082023-11-1762211Actual
222363766.302024-01-156228Actual
325332789.002024-11-166263Actual
342474531.472024-12-176228Actual
151024704.202023-06-176218Actual
130651314.002023-04-176266Actual
360785467.002025-02-156264Actual
27171736.002022-07-186216Actual
364287293.002025-02-156217Actual
288272184.842024-07-1762611Actual
320912682.722024-10-1662111Actual
110335252.692023-02-156218Actual
191764908.752023-10-176228Actual
117873037.002023-03-176236Actual
17441400.002022-06-176246Budget
158471530.002023-07-186236Actual
384383578.002025-04-176215Actual
288872109.312024-07-1762112Actual
312003398.692024-09-1662612Actual
11881492.002023-03-176256Actual
2765546.002022-07-186226Actual
338383241.002024-12-176215Actual
118341561.002023-03-176246Actual
108121300.002023-02-156266Budget
307535203.002024-09-166217Actual
10613850.002023-02-156226Budget
49631572.002022-09-176216Actual
101601145.002023-02-156263Actual
218264414.002024-01-156215Actual
319718249.722024-10-166218Actual
21379815.672023-12-1862311Actual
350213009.002025-01-156265Actual
138591546.002023-05-176236Actual
6191168.002022-05-176246Actual
4551781.002022-09-176263Actual
330957289.102024-11-166218Actual
101032200.002023-02-156213Budget
111391000.002023-02-156268Budget
386691947.002025-04-176266Actual
28303546.002024-07-176226Actual
17316807.162023-08-1762411Actual
26612245.442024-05-1662112Actual
667750.002022-05-176256Budget
122651854.152023-03-176268Actual
372285097.002025-03-176264Actual
33417328.422024-11-1662212Actual
118331300.002023-03-176246Budget
284141943.002024-07-176266Actual
114073200.002023-03-176214Budget
237143877.002024-03-166214Actual
77831323.832022-11-176268Actual
374362937.002025-03-176236Actual
246573350.002024-04-166263Actual
15171800.002022-06-176265Budget
22922346.002024-02-156226Actual
310481614.622024-09-1662411Actual
207652225.002023-12-186264Actual
222086025.442024-01-156218Actual
20702000.002022-06-176218Budget
54801501.112022-09-176228Actual
346861557.422024-12-1762213Actual
25010804.002024-04-166246Actual
74551100.002022-11-176266Budget
121602400.002023-03-176218Budget
2396380.002022-07-186273Budget
330354970.002024-11-166267Actual
313766939.002024-10-166213Actual
6663950.002022-10-176268Budget
312871624.092024-09-1662213Actual
133941000.002023-04-176268Budget
375784531.002025-03-176217Actual
285665042.082024-07-176218Actual
24443600.002022-07-186214Budget
350811264.002025-01-156216Actual
212642208.702023-12-186268Actual
240964727.002024-03-166217Actual
311401753.982024-09-1662112Actual
374621014.002025-03-176246Actual
181444434.502023-09-176218Actual
234451508.232024-02-1562611Actual
248362559.002024-04-166215Actual
314681136.002024-10-166273Actual
247762757.002024-04-166264Actual
355461566.752025-01-1562311Actual
13831668.002023-05-176226Actual
371954332.002025-03-176214Actual
100201546.562023-01-156268Actual
19312800.002022-06-176217Budget
140036442.002023-05-176217Actual
175833644.002023-09-176263Actual
31052200.002022-07-186267Budget
370758255.002025-03-176213Actual
271241531.002024-06-166216Actual
314967246.002024-10-166214Actual
2250069.912024-01-1562112Actual
179921515.002023-09-176266Actual
226821369.002024-02-156273Actual
240071017.002024-03-166256Actual
116892405.002023-03-176216Actual
19524280.552023-10-1762612Actual
9482000.002022-05-176218Budget
83321530.002022-12-186216Actual
218582209.002024-01-156265Actual
307863398.002024-09-166267Actual
61841622.002022-10-176236Actual
349884772.002025-01-156215Actual
65572300.002022-10-176218Budget
337171673.002024-12-176273Actual
15819303.002023-07-186226Actual
377902215.692025-03-1762111Actual
345392485.912024-12-1762112Actual
382253543.002025-04-176213Actual
123482200.002023-04-176213Budget
4088950.002022-08-176266Budget
142201039.082023-05-1762111Actual
353113902.002025-01-156267Actual
24716816.002024-04-166273Actual
194081248.652023-10-1762611Actual
32913925.002024-11-166256Actual
7211368.002022-05-176266Actual
235947854.002024-03-166213Actual
81902636.002022-12-186215Actual
22572178.002022-07-186213Actual
357503816.792025-01-1562612Actual
61979.002022-05-176263Actual
19862545.002022-06-176267Actual
182033905.702023-09-176268Actual
358373180.262025-01-1562213Actual
17431856.002022-06-176246Actual
19302746.002022-06-176217Actual
104293776.002023-02-156215Actual
238073114.002024-03-166215Actual
297208033.052024-08-166218Actual
253391199.722024-04-1662111Actual
206127620.002023-12-186213Actual
48232200.002022-09-176215Budget
378721245.462025-03-1762411Actual
24434268.002022-07-186214Actual
151302629.922023-06-176228Actual
388492823.862025-04-176228Actual
383454170.002025-04-176214Actual
112781300.002023-03-176263Budget
201172827.002023-11-176267Actual
368993163.582025-02-1562612Actual
171422369.312023-08-176228Actual
273543497.002024-06-166267Actual
33270823.112024-11-1662311Actual
18372275.232023-09-1762511Actual
15250215.662023-06-1762211Actual
89041188.982022-12-186268Actual
171743449.632023-08-176268Actual
37561900.002022-08-176265Actual
370163643.432025-02-1562613Actual
323232651.872024-10-1662612Actual
9694901.002023-01-156266Actual
6279550.002022-10-176256Budget
16284679.502023-07-1862411Actual
69314276.002022-11-176214Actual
282164213.002024-07-176265Actual
135264913.002023-05-176263Actual
149501342.002023-06-176266Actual
5731700.002022-05-176236Budget
296277301.002024-08-166217Actual
128181905.002023-04-176216Actual
23414297.572024-02-1562511Actual
267041188.992024-05-1662113Actual
110342400.002023-02-156218Budget
293373943.002024-08-166215Actual
292447493.002024-08-166214Actual
365494093.582025-02-156228Actual
5722042.002022-05-176236Actual
297482823.862024-08-166228Actual
28611560.002022-07-186246Actual
196742282.002023-11-176273Actual
6802784.002022-11-176263Actual
286265007.242024-07-176268Actual
223551018.862024-01-1562211Actual
221154535.002024-01-156217Actual
373214020.002025-03-176265Actual
360181099.002025-02-156273Actual
21181000.002022-06-176228Budget
24416277.362024-03-1662511Actual
230331510.002024-02-156266Actual
158991577.002023-07-186256Actual
17234881.632023-08-1762111Actual
212048836.092023-12-186218Actual
239002721.002024-03-166216Actual
265511005.032024-05-1662611Actual
36201600.002022-08-176264Budget
38612932.002025-04-176246Actual
3084610942.192024-09-166218Actual
7258750.002022-11-176226Budget
156393481.002023-07-186264Actual
8632200.002022-05-176267Budget
301913080.262024-08-1662613Actual
16459173.102023-07-1862612Actual
39371300.002022-08-176236Budget
291246626.002024-08-166213Actual
141263384.482023-05-176228Actual
160827605.772023-07-186218Actual
33297784.822024-11-1662411Actual
80514449.002022-12-186214Actual
281233262.002024-07-176264Actual
338704473.002024-12-176265Actual
78661900.002022-12-186213Budget
92292300.002023-01-156264Budget
242473414.782024-03-166268Actual
125353200.002023-04-176214Budget
150423976.002023-06-176267Actual
304634413.002024-09-166215Actual
77261484.442022-11-176228Actual
26102746.002024-05-166256Actual
212323831.462023-12-186228Actual
254791201.852024-04-1662611Actual
294301332.002024-08-166216Actual
146592462.002023-06-176264Actual
34447543.322024-12-1762511Actual
41702406.002022-08-176217Actual
383784278.002025-04-176264Actual
9961000.002022-05-176228Budget
36338960.002025-02-156256Actual
32901557.172022-07-186268Actual
114084766.002023-03-176214Actual
356311247.592025-01-1562611Actual
1791750.002022-06-176256Budget
72092190.002022-11-176216Actual
44951432.002022-09-176213Actual
252194960.262024-04-166218Actual
19914700.002023-11-176226Actual
104283000.002023-02-156215Budget
75951900.002022-11-176267Budget
148121623.002023-06-176216Actual
54313601.152022-09-176218Actual
26351800.002022-07-186265Budget
230925743.002024-02-156217Actual
15427216.722023-06-1762612Actual
314092255.002024-10-166263Actual
67452470.002022-11-176213Actual
221483902.002024-01-156267Actual
20944541.002023-12-186226Actual
90431019.002023-01-156263Actual
18886874.002023-10-176226Actual
23333707.162024-02-1562211Actual
138851371.002023-05-176246Actual
337786230.002024-12-176264Actual
32911000.002022-07-186268Budget
19350719.922023-10-1762411Actual
39050383.742025-04-1762511Actual
320314366.312024-10-166268Actual
249841488.002024-04-166236Actual
340671235.002024-12-176266Actual
22025668.002024-01-156256Actual
87192038.002022-12-186267Actual
123472648.002023-04-176213Actual
42271900.002022-08-176267Budget
262277223.002024-05-166267Actual
29457713.002024-08-166226Actual
18966484.002023-10-176256Actual
2909750.002022-07-186256Budget
392023278.482025-04-1762612Actual
4413950.002022-08-176268Budget
30583501.002024-09-166226Actual
148672806.002023-06-176236Actual
224091139.082024-01-1562411Actual
125933141.002023-04-176264Actual
6201400.002022-05-176246Budget
31882000.002022-07-186218Budget
241888133.052024-03-166218Actual
69323400.002022-11-176214Budget
169621503.002023-08-176266Actual
270642546.002024-06-166265Actual
393202583.762025-04-1762613Actual
24389807.162024-03-1662411Actual
275891917.822024-06-1662311Actual
139111082.002023-05-176256Actual
5155832.002022-09-176256Actual
373811557.002025-03-176216Actual
187062757.002023-10-176264Actual
224401246.532024-01-1562611Actual
251264948.002024-04-166217Actual
97772800.002023-01-156217Budget
208254307.002023-12-186215Actual
117862300.002023-03-176236Budget
41712100.002022-08-176217Budget
274742123.852024-06-166268Actual
17491342.252023-08-1762612Actual
175506479.002023-09-176213Actual
295111208.002024-08-166246Actual
93132100.002023-01-156215Budget
128171900.002023-04-176216Budget
258382986.002024-05-166264Actual
31041979.002022-07-186267Actual
129611391.002023-04-176246Actual
232454560.262024-02-156268Actual
140366074.002023-05-176267Actual
87181900.002022-12-186267Budget
25801472.002022-07-186215Actual
21556175.232023-12-1862612Actual
108111262.002023-02-156266Actual
361385963.002025-02-156215Actual
302832403.002024-09-166263Actual
11738850.002023-03-176226Budget
198871336.002023-11-176216Actual
13008985.002023-04-176256Actual
228354100.002024-02-156265Actual
352784078.002025-01-156217Actual
242164742.082024-03-166228Actual
209171920.002023-12-186216Actual
207041038.002023-12-186273Actual
376984892.082025-03-176228Actual
28151700.002022-07-186236Budget
31260994.252024-09-1662113Actual
353717661.832025-01-156218Actual
119351300.002023-03-176266Budget
14582595.002022-06-176215Actual
140985372.392023-05-176218Actual
92302764.002023-01-156264Actual
51546.002022-05-176213Actual
177622638.002023-09-176215Actual
66061528.382022-10-176228Actual
48811900.002022-09-176265Budget
3351900.002022-05-176215Budget
292774444.002024-08-166264Actual
33741500.002022-08-176213Budget
269131734.002024-06-166273Actual
30472800.002022-07-186217Budget
37571900.002022-08-176265Budget
16311285.872023-07-1862511Actual
331233123.872024-11-166228Actual
15336941.202023-06-1762611Actual
325007657.002024-11-166213Actual
287681139.082024-07-1762411Actual
231854819.352024-02-156218Actual
115493000.002023-03-176215Budget
279713504.002024-07-176213Actual
180514049.002023-09-176217Actual
271792726.002024-06-166236Actual
285944125.402024-07-176228Actual
385312493.002025-04-176216Actual
376705767.862025-03-176218Actual
2766480.002022-07-186226Budget
177953479.002023-09-176265Actual
18481400.002022-06-176266Budget
8905750.002022-12-186268Budget
116071699.002023-03-176265Actual
202055120.872023-11-176228Actual
13203600.002022-06-176214Budget
10614975.002023-02-156226Actual
316224595.002024-10-166265Actual
206454462.002023-12-186263Actual
273215151.002024-06-166217Actual
2501600.002022-05-176264Budget
21751000.002022-06-176268Budget
390821766.752025-04-1762611Actual
3911800.002022-05-176265Budget
8522650.002022-12-186256Budget
37032200.002022-08-176215Budget
60042828.002022-10-176265Actual
231255056.002024-02-156267Actual
70712100.002022-11-176215Budget
348084559.002025-01-156263Actual
8003380.002022-12-186273Budget
150097952.002023-06-176217Actual
131483624.002023-04-176217Actual
372886053.002025-03-176215Actual
120181793.002023-03-176217Actual
247444146.002024-04-166214Actual
200251666.002023-11-176266Actual
26644285.872024-05-1662612Actual
137094211.002023-05-176215Actual
21433208.212023-12-1862511Actual
2491562.002022-05-176264Actual
6231974.002022-10-176246Actual
210521136.002023-12-186266Actual
306371065.002024-09-166246Actual
260761516.002024-05-166246Actual
85771621.002022-12-186266Actual
8379807.002022-12-186226Actual
13194444.002022-06-176214Actual
18464142.252023-09-1762112Actual
261949572.002024-05-166217Actual
25811900.002022-07-186215Budget
19323614.602023-10-1762311Actual
13009650.002023-04-176256Budget
15396173.102023-06-1762112Actual
216473571.002024-01-156263Actual
327465909.002024-11-166265Actual
198272342.002023-11-176265Actual
89881432.002023-01-156213Actual
294851852.002024-08-166236Actual
44961500.002022-09-176213Budget
197342731.002023-11-176264Actual
1648480.002022-06-176226Budget
166382722.002023-08-176214Actual
14449289.062023-05-1762612Actual
27151507.002024-06-166226Actual
359594349.002025-02-156263Actual
308742498.102024-09-166228Actual
23535227.362024-02-1562612Actual
261331403.002024-05-166266Actual
72571134.002022-11-176226Actual
1272380.002022-06-176273Budget
6136673.002022-10-176226Actual
367802326.332025-02-1562611Actual
50611300.002022-09-176236Budget
309065561.792024-09-166268Actual
28915351.832024-07-1762212Actual
9641650.002023-01-156256Budget
304035246.002024-09-166264Actual
139421294.002023-05-176266Actual
84751404.002022-12-186246Actual
333292280.592024-11-1662611Actual
138041959.002023-05-176216Actual
25036907.002024-04-166256Actual
387284115.002025-04-176217Actual
10511000.002022-05-176268Budget
86612441.002022-12-186217Actual
238402411.002024-03-166265Actual
75942611.002022-11-176267Actual
157921639.002023-07-186216Actual
151623905.702023-06-176268Actual
83311900.002022-12-186216Budget
103462081.002023-02-156264Actual
34311008.002022-08-176263Actual
277942048.672024-06-1662612Actual
29868570.982024-08-1662211Actual
187994372.002023-10-176265Actual
178552296.002023-09-176216Actual
24565147.572024-03-1662612Actual
84291500.002022-12-186236Budget
30994651.842024-09-1662211Actual
116062100.002023-03-176265Budget
392621829.362025-04-1762113Actual
12866657.002023-04-176226Actual
291573965.002024-08-166263Actual
351621248.002025-01-156246Actual
5677823.002022-10-176263Actual
82492195.002022-12-186265Actual
241283280.002024-03-166267Actual
8380750.002022-12-186226Budget
145405507.002023-06-176263Actual
1647371.002022-06-176226Actual
93661920.002023-01-156265Actual
264651090.142024-05-1662311Actual
112222200.002023-03-176213Budget
111381431.412023-02-156268Actual
267624031.152024-05-1662613Actual
389691291.212025-04-1762211Actual
8622307.002022-05-176267Actual
222672208.702024-01-156268Actual
361713056.002025-02-156265Actual
10242480.002023-02-156273Budget
105651900.002023-02-156216Budget
40871500.002022-08-176266Actual
209722208.002023-12-186236Actual
64162200.002022-10-176217Actual
524480.002022-05-176226Budget
38401500.002022-08-176216Budget
38391797.002022-08-176216Actual
127351823.002023-04-176265Actual
173751248.652023-08-1762611Actual
55371188.982022-09-176268Actual
269734278.002024-06-166264Actual
10756582.002023-02-156256Actual
18345999.712023-09-1762411Actual
78651782.002022-12-186213Actual
279123815.362024-06-1662613Actual
88501542.022022-12-186228Actual
5760550.002022-10-176273Budget
22976820.002024-02-156246Actual
38558785.002025-04-176226Actual
282762535.002024-07-176216Actual
324101904.802024-10-1662213Actual
10021750.002023-01-156268Budget
189141786.002023-10-176236Actual
35108776.002025-01-156226Actual
250671876.002024-04-166266Actual
328062022.002024-11-166216Actual
81072300.002022-12-186264Budget
259334523.002024-05-166265Actual
248692899.002024-04-166265Actual
317371468.002024-10-166236Actual
379901591.212025-03-1762112Actual
60051900.002022-10-176265Budget
53481900.002022-09-176267Budget
200844252.002023-11-176217Actual
28383872.002024-07-176256Actual
19872200.002022-06-176267Budget
21172051.122022-06-176228Actual
30663699.002024-09-166256Actual
156993914.002023-07-186215Actual
11891504.002022-06-176263Actual
11901100.002022-06-176263Budget
290651490.752024-07-1762613Actual
69872300.002022-11-176264Budget
102893200.002023-02-156214Budget
217061030.002024-01-156273Actual
621100.002022-05-176263Budget
236861038.002024-03-166273Actual
309661924.202024-09-1662111Actual
240372247.002024-03-166266Actual
278813825.882024-06-1662213Actual
315896499.002024-10-166215Actual
129152300.002023-04-176236Budget
24362594.392024-03-1662311Actual
329441571.002024-11-166266Actual
252793222.352024-04-166268Actual
102902518.002023-02-156214Actual
127342100.002023-04-176265Budget
149191404.002023-06-176256Actual
315293208.002024-10-166264Actual
52932100.002022-09-176217Budget
303421444.002024-09-166273Actual
9640382.002023-01-156256Actual
21742160.212022-06-176268Actual
331552604.162024-11-166268Actual
6884360.002022-11-176273Actual
135871649.002023-05-176273Actual
185875367.002023-10-176263Actual
130661300.002023-04-176266Budget
323831267.942024-10-1662113Actual
316822798.002024-10-166216Actual
340371070.002024-12-176256Actual
213241009.292023-12-1862111Actual
354312775.382025-01-156268Actual
3514550.002022-08-176273Budget
8063337.002022-05-176217Actual
303704394.002024-09-166214Actual
332154151.902024-11-1662111Actual
99631100.002023-01-156228Budget
129141675.002023-04-176236Actual
48801400.002022-09-176265Actual
7401650.002022-11-176256Budget
101042284.002023-02-156213Actual
284736675.002024-07-176217Actual
251594550.002024-04-166267Actual
136473661.002023-05-176264Actual
343931139.082024-12-1762311Actual
88024201.162022-12-186218Actual
4634550.002022-09-176273Budget
328611814.002024-11-166236Actual
103452600.002023-02-156264Budget
341268024.002024-12-176217Actual
132062000.002023-04-176267Budget
26519164.592024-05-1662511Actual
8004324.002022-12-186273Actual
36750538.002025-02-1562511Actual
82482200.002022-12-186265Budget
274148651.242024-06-166218Actual
219732806.002024-01-156236Actual
292161083.002024-08-166273Actual
29632040.002022-07-186266Actual
258055456.002024-05-166214Actual
382584372.002025-04-176263Actual
86602800.002022-12-186217Budget
108942500.002023-02-156217Budget
381102213.572025-03-1762113Actual
264921009.292024-05-1662411Actual
126773000.002023-04-176215Budget
27643640.132024-06-1662511Actual
249291461.002024-04-166216Actual
159301261.002023-07-186266Actual
88012300.002022-12-186218Budget
390232184.842025-04-1762411Actual
7782750.002022-11-176268Budget
387612803.002025-04-176267Actual
4633691.002022-09-176273Actual
112771242.002023-03-176263Actual
10757650.002023-02-156256Budget
181723514.782023-09-176228Actual
162021535.892023-07-1862111Actual
227104946.002024-02-156214Actual
263485389.062024-05-166268Actual
14393196.512023-05-1762112Actual
5678850.002022-10-176263Budget
7400601.002022-11-176256Actual
2453562.462024-03-1662212Actual
7221400.002022-05-176266Budget
17882662.002023-09-176226Actual
36258498.002025-02-156226Actual
1790630.002022-06-176256Actual
346592132.872024-12-1762113Actual
43093119.322022-08-176218Actual
293702540.002024-08-166265Actual
365814820.872025-02-156268Actual
354912714.642025-01-1562111Actual
64172100.002022-10-176217Budget
305561637.002024-09-166216Actual
132892400.002023-04-176218Budget
171144229.952023-08-176218Actual
105661924.002023-02-156216Actual
160224663.002023-07-186267Actual
66622073.852022-10-176268Actual
36868461.412025-02-1562212Actual
14333692.262023-05-1762611Actual
14248303.962023-05-1762211Actual
336583400.002024-12-176263Actual
2556662.462024-04-1662212Actual
95941400.002023-01-156246Budget
27231817.002024-06-166256Actual
30462912.002022-07-186217Actual
158731072.002023-07-186246Actual
17262627.372023-08-1762211Actual
109503296.002023-02-156267Actual
33731092.002022-08-176213Actual
225908025.002024-02-156213Actual
65584664.802022-10-176218Actual
142751211.422023-05-1762311Actual
287412134.842024-07-1762311Actual
363691099.002025-02-156266Actual
94492169.002023-01-156216Actual
17289999.712023-08-1762311Actual
239551404.002024-03-166236Actual
133952102.642023-04-176268Actual
25539214.592024-04-1662112Actual
375191803.002025-03-176266Actual
3902293.002022-05-176265Actual
342194276.922024-12-176218Actual
12488500.002023-04-176273Actual
35719903.972025-01-1562212Actual
24981600.002022-07-186264Budget
334492924.222024-11-1662612Actual
35613264.002022-08-176214Actual
39841000.002022-08-176246Budget
37818423.112025-03-1762211Actual
37167966.002025-03-176273Actual
300141863.562024-08-1662112Actual
1442073.102023-05-1762212Actual
146272924.002023-06-176214Actual
272051163.002024-06-166246Actual
125362928.002023-04-176214Actual
4761200.002022-05-176216Budget
58082937.002022-10-176214Actual
369862517.092025-02-1562213Actual
304964074.002024-09-166265Actual
27763253.962024-06-1662212Actual
33957356.002024-12-176226Actual
32146911.412024-10-1662311Actual
80523400.002022-12-186214Budget
23141100.002022-07-186263Budget
9951249.592022-05-176228Actual
19468114.592023-10-1762112Actual
179102251.002023-09-176236Actual
141584310.252023-05-176268Actual
366691426.322025-02-1562211Actual
110821631.412023-02-156228Actual
1743569.912023-08-1762112Actual
76782300.002022-11-176218Budget
32361000.002022-07-186228Budget
336257880.002024-12-176213Actual
124051300.002023-04-176263Budget
232133381.452024-02-156228Actual
136153816.002023-05-176214Actual
226233994.002024-02-156263Actual
366413313.592025-02-1562111Actual
22327892.272024-01-1562111Actual
27181200.002022-07-186216Budget
5209819.002022-09-176266Actual
211114810.002023-12-186217Actual
190884663.002023-10-176267Actual
281834109.002024-07-176215Actual
7921850.002022-12-186263Budget
34366517.792024-12-1762211Actual
297804731.472024-08-166268Actual
319992913.262024-10-166228Actual
263174178.432024-05-166228Actual
227432326.002024-02-156264Actual
167314328.002023-08-176215Actual
322911180.572024-10-1662112Actual
20497102.892023-11-1762112Actual
24971454.002022-07-186264Actual
14599758.002023-06-176273Actual
356911416.742025-01-1562112Actual
115482828.002023-03-176215Actual
137423048.002023-05-176265Actual
1271320.002022-06-176273Actual
96931100.002023-01-156266Budget
29641400.002022-07-186266Budget
188591078.002023-10-176216Actual
91742156.002023-01-156214Actual
121593090.532023-03-176218Actual
91733400.002023-01-156214Budget
29537786.002024-08-166256Actual
219181726.002024-01-156216Actual
32119839.072024-10-1662211Actual
70701901.002022-11-176215Actual
23131098.002022-07-186263Actual
195838927.002023-11-176213Actual
84761400.002022-12-186246Budget
189961252.002023-10-176266Actual
280044415.002024-07-176263Actual
4031550.002022-08-176256Budget
191488345.182023-10-176218Actual
207323986.002023-12-186214Actual
347162803.062024-12-1762613Actual
13761600.002022-06-176264Budget
145085515.002023-06-176213Actual
666898.002022-05-176256Actual
9044850.002023-01-156263Budget
299221199.722024-08-1662411Actual
107091300.002023-02-156246Budget
306941455.002024-09-166266Actual
327134853.002024-11-166215Actual
187663512.002023-10-176215Actual
106632300.002023-02-156236Budget
166101615.002023-08-176273Actual
145331.002022-05-176273Actual
62321000.002022-10-176246Budget
230021287.002024-02-156256Actual
389961283.762025-04-1762311Actual
59462380.002022-10-176215Actual
277352627.402024-06-1662112Actual
364613718.002025-02-156267Actual
19994793.002023-11-176256Actual
295681777.002024-08-166266Actual
75392800.002022-11-176217Budget
233871117.802024-02-1562411Actual
20378679.502023-11-1762411Actual
159893939.002023-07-186217Actual
16971700.002022-06-176236Budget
24956284.002024-04-166226Actual
523780.002022-05-176226Actual
58073200.002022-10-176214Budget
20437950.782023-11-1762611Actual
81912100.002022-12-186215Budget
341594906.002024-12-176267Actual
388813742.062025-04-176268Actual
49641500.002022-09-176216Budget
296602916.002024-08-166267Actual
216155154.002024-01-156213Actual
37408883.002025-03-176226Actual
85231065.002022-12-186256Actual
366962076.332025-02-1562311Actual
85781100.002022-12-186266Budget
20405588.002023-11-1762511Actual
108952690.002023-02-156217Actual
301341557.422024-08-1662113Actual
73061500.002022-11-176236Budget
19377498.642023-10-1762511Actual
69882828.002022-11-176264Actual
3342035.002022-05-176215Actual
176421027.002023-09-176273Actual
246247952.002024-04-166213Actual
268213894.002024-06-166213Actual
161423943.582023-07-186268Actual
125942600.002023-04-176264Budget
345992555.062024-12-1762612Actual
223821269.932024-01-1562311Actual
313173046.922024-09-1662613Actual
208573810.002023-12-186265Actual
243071616.752024-03-1662111Actual
324412411.822024-10-1662613Actual
84281654.002022-12-186236Actual
13752184.002022-06-176264Actual
32351542.022022-07-186228Actual
343384034.882024-12-1762111Actual
335662803.062024-11-1662613Actual
1933449.002022-05-176214Actual
244481330.572024-03-1662611Actual
16001200.002022-06-176216Budget
11880650.002023-03-176256Budget
73071378.002022-11-176236Actual
146380.002022-05-176273Budget
385861831.002025-04-176236Actual
319114757.002024-10-166267Actual
161104323.892023-07-186228Actual
56202310.002022-10-176213Actual
391421775.262025-04-1762112Actual
64752940.002022-10-176267Actual
278541657.422024-06-1662113Actual
147193224.002023-06-176215Actual
31873569.332022-07-186218Actual
6801850.002022-11-176263Budget
25596241.192024-04-1662612Actual
67461900.002022-11-176213Budget
24508235.872024-03-1662112Actual
5210950.002022-09-176266Budget
330035841.002024-11-166217Actual
300742257.182024-08-1662612Actual
192082417.792023-10-176268Actual
22581800.002022-07-186213Budget
32833690.002024-11-166226Actual
18291219.912023-09-1762211Actual
98331260.002023-01-156267Actual
349285252.002025-01-156264Actual
9498750.002023-01-156226Budget
43581100.002022-08-176228Budget
60881375.002022-10-176216Actual
25394776.312024-04-1662311Actual
25421665.672024-04-1662411Actual
60871500.002022-10-176216Budget
12487480.002023-04-176273Budget
220562273.002024-01-156266Actual
6883380.002022-11-176273Budget
169051328.002023-08-176246Actual
369591624.092025-02-1562113Actual
14839938.002023-06-176226Actual
133371922.332023-04-176228Actual
99642185.972023-01-156228Actual
310211645.472024-09-1662311Actual
32173881.632024-10-1662411Actual
122081100.002023-03-176228Budget
4552850.002022-09-176263Budget
38638925.002025-04-176256Actual
267312934.642024-05-1662213Actual
256836185.002024-05-166213Actual
120772000.002023-03-176267Budget
4751040.002022-05-176216Actual
290344471.512024-07-1762213Actual
252473319.322024-04-166228Actual
290071829.362024-07-1762113Actual
6334950.002022-10-176266Budget
182631795.472023-09-1762111Actual
197024882.002023-11-176214Actual
22531400.772024-01-1562612Actual
152221223.122023-06-1762111Actual
362862397.002025-02-156236Actual
61800.002022-05-176213Budget
73541765.002022-11-176246Actual
155781619.002023-07-186273Actual
112212651.002023-03-176213Actual
109512000.002023-02-156267Budget
104823469.002023-02-156265Actual
325921083.002024-11-166273Actual
380503374.232025-03-1762612Actual
270334424.002024-06-166215Actual
119361875.002023-03-176266Actual
36192038.002022-08-176264Actual
117371126.002023-03-176226Actual
17343159.272023-08-1762511Actual
384712761.002025-04-176265Actual
196155021.002023-11-176263Actual
72101900.002022-11-176216Budget
99153601.152023-01-156218Actual
339301793.002024-12-176216Actual
326205111.002024-11-166214Actual
37899343.322025-03-1762511Actual
11361800.002022-06-176213Budget
186743043.002023-10-176214Actual
122071969.302023-03-176228Actual
9497709.002023-01-156226Actual
19495109.272023-10-1762212Actual
337454740.002024-12-176214Actual
74561059.002022-11-176266Actual
378451711.432025-03-1762311Actual
20553357.152023-11-1762612Actual
79221120.002022-12-186263Actual
306111322.002024-09-166236Actual
50601516.002022-09-176236Actual
47401600.002022-09-176264Budget
17962835.002023-09-176256Actual
6333741.002022-10-176266Actual
81082329.002022-12-186264Actual
189401419.002023-10-176246Actual
101591300.002023-02-156263Budget
202365522.402023-11-176268Actual
23927384.002024-03-166226Actual
132903669.332023-04-176218Actual
58631629.002022-10-176264Actual
59472200.002022-10-176215Budget
359277880.002025-02-156213Actual
15161497.002022-06-176265Actual
342783214.782024-12-176268Actual
53491411.002022-09-176267Actual
116901900.002023-03-176216Budget
46813561.002022-09-176214Actual
18404996.522023-09-1762611Actual
185546872.002023-10-176213Actual
23981979.002024-03-166246Actual
134938283.002023-05-176213Actual
219991782.002024-01-156246Actual
21024872.002023-12-186256Actual
156062748.002023-07-186214Actual
268544248.002024-06-166263Actual
190553928.002023-10-176217Actual
20692851.132022-06-176218Actual
340111352.002024-12-176246Actual
301612543.402024-08-1662213Actual
73531400.002022-11-176246Budget
131492500.002023-04-176217Budget
51081264.002022-09-176246Actual

Generated 2025-06-16 14:47:46.908 UTC