[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103462081.002023-02-176264Actual
35613264.002022-08-196214Actual
171422369.312023-08-196228Actual
21172051.122022-06-196228Actual
165186958.002023-08-196213Actual
12487480.002023-04-196273Budget
15250215.662023-06-1962211Actual
341268024.002024-12-196217Actual
121593090.532023-03-196218Actual
351362889.002025-01-176236Actual
132071685.002023-04-196267Actual
91733400.002023-01-176214Budget
94492169.002023-01-176216Actual
23535227.362024-02-1762612Actual
155194338.002023-07-206263Actual
292774444.002024-08-186264Actual
202365522.402023-11-196268Actual
31709602.002024-10-186226Actual
298402541.232024-08-1862111Actual
307863398.002024-09-186267Actual
300141863.562024-08-1862112Actual
19994793.002023-11-196256Actual
6884360.002022-11-196273Actual
38018542.262025-03-1962212Actual
306371065.002024-09-186246Actual
50601516.002022-09-196236Actual
17431856.002022-06-196246Actual
86612441.002022-12-206217Actual
40871500.002022-08-196266Actual
111391000.002023-02-176268Budget
33741500.002022-08-196213Budget
288872109.312024-07-1962112Actual
358373180.262025-01-1762213Actual
112781300.002023-03-196263Budget
31052200.002022-07-206267Budget
99642185.972023-01-176228Actual
363122038.002025-02-176246Actual
359594349.002025-02-176263Actual
368401293.342025-02-1762112Actual
322312419.952024-10-1862611Actual
133941000.002023-04-196268Budget
279713504.002024-07-196213Actual
316822798.002024-10-186216Actual
2766480.002022-07-206226Budget
24716816.002024-04-186273Actual
252473319.322024-04-186228Actual
84751404.002022-12-206246Actual
36201600.002022-08-196264Budget
14839938.002023-06-196226Actual
47401600.002022-09-196264Budget
212642208.702023-12-206268Actual
56191500.002022-10-196213Budget
5677823.002022-10-196263Actual
196742282.002023-11-196273Actual
230331510.002024-02-176266Actual
19862545.002022-06-196267Actual
259951017.002024-05-186216Actual
58641600.002022-10-196264Budget
342194276.922024-12-196218Actual
318797943.002024-10-186217Actual
364287293.002025-02-176217Actual
38638925.002025-04-196256Actual
65584664.802022-10-196218Actual
224091139.082024-01-1762411Actual
249841488.002024-04-186236Actual
336257880.002024-12-196213Actual
95471500.002023-01-176236Budget
52932100.002022-09-196217Budget
3514550.002022-08-196273Budget
8004324.002022-12-206273Actual
283312849.002024-07-196236Actual
21379815.672023-12-2062311Actual
310481614.622024-09-1862411Actual
267624031.152024-05-1862613Actual
178552296.002023-09-196216Actual
88501542.022022-12-206228Actual
385312493.002025-04-196216Actual
114662600.002023-03-196264Budget
155781619.002023-07-206273Actual
140366074.002023-05-196267Actual
248362559.002024-04-186215Actual
18495384.812023-09-1962612Actual
264921009.292024-05-1862411Actual
345392485.912024-12-1962112Actual
219181726.002024-01-176216Actual
179361039.002023-09-196246Actual
129621300.002023-04-196246Budget
201777810.322023-11-196218Actual
189141786.002023-10-196236Actual
9951249.592022-05-196228Actual
67452470.002022-11-196213Actual
330035841.002024-11-186217Actual
50611300.002022-09-196236Budget
312871624.092024-09-1862213Actual
218582209.002024-01-176265Actual
69882828.002022-11-196264Actual
314681136.002024-10-186273Actual
2909750.002022-07-206256Budget
60051900.002022-10-196265Budget
378721245.462025-03-1962411Actual
99631100.002023-01-176228Budget
104823469.002023-02-176265Actual
51546.002022-05-196213Actual
38401500.002022-08-196216Budget
228032825.002024-02-176215Actual
29537786.002024-08-186256Actual
260501793.002024-05-186236Actual
379302743.362025-03-1962611Actual
8632200.002022-05-196267Budget
250671876.002024-04-186266Actual
8379807.002022-12-206226Actual
82492195.002022-12-206265Actual
382253543.002025-04-196213Actual
285665042.082024-07-196218Actual
14248303.962023-05-1962211Actual
126762650.002023-04-196215Actual
23414297.572024-02-1762511Actual
66622073.852022-10-196268Actual
389413561.462025-04-1962111Actual
177023134.002023-09-196264Actual
1648480.002022-06-196226Budget
30042426.302024-08-1862212Actual
349285252.002025-01-176264Actual
21751000.002022-06-196268Budget
207652225.002023-12-206264Actual
117873037.002023-03-196236Actual
252194960.262024-04-186218Actual
28303546.002024-07-196226Actual
329441571.002024-11-186266Actual
69314276.002022-11-196214Actual
352784078.002025-01-176217Actual
292447493.002024-08-186214Actual
264651090.142024-05-1862311Actual
138041959.002023-05-196216Actual
30663699.002024-09-186256Actual
8380750.002022-12-206226Budget
166712196.002023-08-196264Actual
122651854.152023-03-196268Actual
127342100.002023-04-196265Budget
218264414.002024-01-176215Actual
14582595.002022-06-196215Actual
21556175.232023-12-2062612Actual
13203600.002022-06-196214Budget
208254307.002023-12-206215Actual
302832403.002024-09-186263Actual
269131734.002024-06-186273Actual
20553357.152023-11-1962612Actual
5210950.002022-09-196266Budget
147522231.002023-06-196265Actual
304964074.002024-09-186265Actual
291246626.002024-08-186213Actual
391421775.262025-04-1962112Actual
191764908.752023-10-196228Actual
302505778.002024-09-186213Actual
523780.002022-05-196226Actual
333292280.592024-11-1862611Actual
161423943.582023-07-206268Actual
259334523.002024-05-186265Actual
207041038.002023-12-206273Actual
348956006.002025-01-176214Actual
32361000.002022-07-206228Budget
248692899.002024-04-186265Actual
154868747.002023-07-206213Actual
382584372.002025-04-196263Actual
356311247.592025-01-1762611Actual
212323831.462023-12-206228Actual
136473661.002023-05-196264Actual
388492823.862025-04-196228Actual
75951900.002022-11-196267Budget
29632040.002022-07-206266Actual
335362713.582024-11-1862213Actual
337454740.002024-12-196214Actual
147193224.002023-06-196215Actual
198272342.002023-11-196265Actual
247444146.002024-04-186214Actual
17343159.272023-08-1962511Actual
6231974.002022-10-196246Actual
4552850.002022-09-196263Budget
122641000.002023-03-196268Budget
101042284.002023-02-176213Actual
28151700.002022-07-206236Budget
296277301.002024-08-186217Actual
348671009.002025-01-176273Actual
32351542.022022-07-206228Actual
22922346.002024-02-176226Actual
175833644.002023-09-196263Actual
69872300.002022-11-196264Budget
58631629.002022-10-196264Actual
120192500.002023-03-196217Budget
343931139.082024-12-1962311Actual
35188720.002025-01-176256Actual
277942048.672024-06-1862612Actual
303421444.002024-09-186273Actual
350213009.002025-01-176265Actual
169051328.002023-08-196246Actual
39371300.002022-08-196236Budget
48801400.002022-09-196265Actual
64172100.002022-10-196217Budget
52921664.002022-09-196217Actual
229503061.002024-02-176236Actual
275891917.822024-06-1862311Actual
27231817.002024-06-186256Actual
156062748.002023-07-206214Actual
83321530.002022-12-206216Actual
334492924.222024-11-1862612Actual
19495109.272023-10-1962212Actual
4031550.002022-08-196256Budget
369591624.092025-02-1762113Actual
119351300.002023-03-196266Budget
276161939.092024-06-1862411Actual
118331300.002023-03-196246Budget
7921850.002022-12-206263Budget
38391797.002022-08-196216Actual
16430139.062023-07-2062212Actual
25539214.592024-04-1862112Actual
125942600.002023-04-196264Budget
87192038.002022-12-206267Actual
85781100.002022-12-206266Budget
292161083.002024-08-186273Actual
344792532.722024-12-1962611Actual
95461607.002023-01-176236Actual
49631572.002022-09-196216Actual
110342400.002023-02-176218Budget
127351823.002023-04-196265Actual
24335501.832024-03-1862211Actual
133371922.332023-04-196228Actual
39361009.002022-08-196236Actual
101032200.002023-02-176213Budget
21525214.592023-12-2062112Actual
179921515.002023-09-196266Actual
84291500.002022-12-206236Budget
168793309.002023-08-196236Actual
269734278.002024-06-186264Actual
108942500.002023-02-176217Budget
7211368.002022-05-196266Actual
170214329.002023-08-196217Actual
29457713.002024-08-186226Actual
368993163.582025-02-1762612Actual
236274970.002024-03-186263Actual
371084938.002025-03-196263Actual
93672200.002023-01-176265Budget
30994651.842024-09-1862211Actual
284736675.002024-07-196217Actual
306111322.002024-09-186236Actual
6802784.002022-11-196263Actual
354312775.382025-01-176268Actual
272051163.002024-06-186246Actual
89041188.982022-12-206268Actual
89871900.002023-01-176213Budget
10613850.002023-02-176226Budget
315293208.002024-10-186264Actual
392023278.482025-04-1962612Actual
176421027.002023-09-196273Actual
76782300.002022-11-196218Budget
13008985.002023-04-196256Actual
145085515.002023-06-196213Actual
16257490.132023-07-2062311Actual
217662929.002024-01-176264Actual
19872200.002022-06-196267Budget
11352002.002022-06-196213Actual
353717661.832025-01-176218Actual
1647371.002022-06-196226Actual
135264913.002023-05-196263Actual
667750.002022-05-196256Budget
24565147.572024-03-1862612Actual
28915351.832024-07-1962212Actual
78661900.002022-12-206213Budget
251264948.002024-04-186217Actual
364613718.002025-02-176267Actual
15819303.002023-07-206226Actual
17316807.162023-08-1962411Actual
26438499.702024-05-1862211Actual
28611560.002022-07-206246Actual
365814820.872025-02-176268Actual
21945640.002024-01-176226Actual
18481400.002022-06-196266Budget
80523400.002022-12-206214Budget
96931100.002023-01-176266Budget
19296163.532023-10-1962211Actual
31882000.002022-07-206218Budget
15396173.102023-06-1962112Actual
301341557.422024-08-1862113Actual
189401419.002023-10-196246Actual
179102251.002023-09-196236Actual
265511005.032024-05-1862611Actual
151024704.202023-06-196218Actual
128181905.002023-04-196216Actual
233871117.802024-02-1762411Actual
389691291.212025-04-1962211Actual
21742160.212022-06-196268Actual
1791750.002022-06-196256Budget
352191588.002025-01-176266Actual
240964727.002024-03-186217Actual
187062757.002023-10-196264Actual
247762757.002024-04-186264Actual
304634413.002024-09-186215Actual
371954332.002025-03-196214Actual
294301332.002024-08-186216Actual
279123815.362024-06-1862613Actual
24434268.002022-07-206214Actual
88012300.002022-12-206218Budget
33297784.822024-11-1862411Actual
135871649.002023-05-196273Actual
11881492.002023-03-196256Actual
360785467.002025-02-176264Actual
304035246.002024-09-186264Actual
64741900.002022-10-196267Budget
16961217.002022-06-196236Actual
51081264.002022-09-196246Actual
319992913.262024-10-186228Actual
34311008.002022-08-196263Actual
31041979.002022-07-206267Actual
372285097.002025-03-196264Actual
384712761.002025-04-196265Actual
210521136.002023-12-206266Actual
64162200.002022-10-196217Actual
241888133.052024-03-186218Actual
337171673.002024-12-196273Actual
246573350.002024-04-186263Actual
7258750.002022-11-196226Budget
72571134.002022-11-196226Actual
20324356.082023-11-1962211Actual
222363766.302024-01-176228Actual
81902636.002022-12-206215Actual
32119839.072024-10-1862211Actual
61851300.002022-10-196236Budget
65572300.002022-10-196218Budget
132892400.002023-04-196218Budget
2396380.002022-07-206273Budget
70712100.002022-11-196215Budget
10021750.002023-01-176268Budget
151623905.702023-06-196268Actual
298951551.852024-08-1862311Actual
6191168.002022-05-196246Actual
19524280.552023-10-1962612Actual
13761600.002022-06-196264Budget
120772000.002023-03-196267Budget
138591546.002023-05-196236Actual
309661924.202024-09-1862111Actual
16403146.512023-07-2062112Actual
5209819.002022-09-196266Actual
319718249.722024-10-186218Actual
283571872.002024-07-196246Actual
324101904.802024-10-1862213Actual
34447543.322024-12-1962511Actual
16311285.872023-07-2062511Actual
73541765.002022-11-196246Actual
2453562.462024-03-1862212Actual
37022520.002022-08-196215Actual
346861557.422024-12-1962213Actual
20437950.782023-11-1962611Actual
337786230.002024-12-196264Actual
312003398.692024-09-1862612Actual
35600336.942025-01-1762511Actual
299542280.592024-08-1862611Actual
16459173.102023-07-2062612Actual
191488345.182023-10-196218Actual
206127620.002023-12-206213Actual
326205111.002024-11-186214Actual
81082329.002022-12-206264Actual
16001200.002022-06-196216Budget
318201497.002024-10-186266Actual
381373313.592025-03-1962213Actual
125353200.002023-04-196214Budget
48811900.002022-09-196265Budget
37032200.002022-08-196215Budget
272621845.002024-06-186266Actual
325921083.002024-11-186273Actual
5536950.002022-09-196268Budget
15171800.002022-06-196265Budget
85231065.002022-12-206256Actual
29868570.982024-08-1862211Actual
32901557.172022-07-206268Actual
66061528.382022-10-196228Actual
175506479.002023-09-196213Actual
16230269.912023-07-2062211Actual
355191366.742025-01-1762211Actual
6136673.002022-10-196226Actual
82482200.002022-12-206265Budget
340671235.002024-12-196266Actual
328871603.002024-11-186246Actual
2501600.002022-05-196264Budget
187663512.002023-10-196215Actual
80514449.002022-12-206214Actual
56202310.002022-10-196213Actual
375784531.002025-03-196217Actual
348084559.002025-01-176263Actual
288272184.842024-07-1962611Actual
46823200.002022-09-196214Budget
328062022.002024-11-186216Actual
75942611.002022-11-196267Actual
38558785.002025-04-196226Actual
328611814.002024-11-186236Actual
185546872.002023-10-196213Actual
116071699.002023-03-196265Actual
26612245.442024-05-1862112Actual
389961283.762025-04-1962311Actual
37408883.002025-03-196226Actual
224401246.532024-01-1762611Actual
30583501.002024-09-186226Actual
3432850.002022-08-196263Budget
300742257.182024-08-1862612Actual
264101543.342024-05-1862111Actual
219732806.002024-01-176236Actual
359277880.002025-02-176213Actual
223551018.862024-01-1762211Actual
374881089.002025-03-196256Actual
198871336.002023-11-196216Actual
41702406.002022-08-196217Actual
8003380.002022-12-206273Budget
23927384.002024-03-186226Actual
125933141.002023-04-196264Actual
4030510.002022-08-196256Actual
14333692.262023-05-1962611Actual
83311900.002022-12-206216Budget
11901100.002022-06-196263Budget
150423976.002023-06-196267Actual
211114810.002023-12-206217Actual
182631795.472023-09-1962111Actual
13194444.002022-06-196214Actual
139111082.002023-05-196256Actual
387612803.002025-04-196267Actual
228354100.002024-02-176265Actual
222672208.702024-01-176268Actual
351621248.002025-01-176246Actual
17441400.002022-06-196246Budget
297804731.472024-08-186268Actual
194081248.652023-10-1962611Actual
23131098.002022-07-206263Actual
53481900.002022-09-196267Budget
13752184.002022-06-196264Actual
254791201.852024-04-1862611Actual
14591900.002022-06-196215Budget
390232184.842025-04-1962411Actual
388216183.012025-04-196218Actual
18646927.002023-10-196273Actual
284141943.002024-07-196266Actual
117862300.002023-03-196236Budget
3902293.002022-05-196265Actual
134938283.002023-05-196213Actual
287681139.082024-07-1962411Actual
270642546.002024-06-186265Actual
75383420.002022-11-196217Actual
323232651.872024-10-1862612Actual
33417328.422024-11-1862212Actual
285944125.402024-07-196228Actual
375191803.002025-03-196266Actual
5731700.002022-05-196236Budget
332431441.212024-11-1862211Actual
166382722.002023-08-196214Actual
238073114.002024-03-186215Actual
378451711.432025-03-1962311Actual
273215151.002024-06-186217Actual
4088950.002022-08-196266Budget
301913080.262024-08-1862613Actual
295681777.002024-08-186266Actual
213241009.292023-12-2062111Actual
244481330.572024-03-1862611Actual
301612543.402024-08-1862213Actual
159301261.002023-07-206266Actual
313173046.922024-09-1862613Actual
114653534.002023-03-196264Actual
93132100.002023-01-176215Budget
190884663.002023-10-196267Actual
73531400.002022-11-196246Budget
299221199.722024-08-1862411Actual
37818423.112025-03-1962211Actual
104283000.002023-02-176215Budget
15277582.682023-06-1962311Actual
59462380.002022-10-196215Actual
153041097.592023-06-1962411Actual
160224663.002023-07-206267Actual
20351617.792023-11-1962311Actual
332154151.902024-11-1862111Actual
39841000.002022-08-196246Budget
37899343.322025-03-1962511Actual
145405507.002023-06-196263Actual
295111208.002024-08-186246Actual
15991198.002022-06-196216Actual
72101900.002022-11-196216Budget
281834109.002024-07-196215Actual
6334950.002022-10-196266Budget
206454462.002023-12-206263Actual
9126380.002023-01-176273Budget
376705767.862025-03-196218Actual
117371126.002023-03-196226Actual
9640382.002023-01-176256Actual
6279550.002022-10-196256Budget
181723514.782023-09-196228Actual
1933449.002022-05-196214Actual
16971700.002022-06-196236Budget
139421294.002023-05-196266Actual
60871500.002022-10-196216Budget
356911416.742025-01-1762112Actual
36750538.002025-02-1762511Actual
27171736.002022-07-206216Actual
280631168.002024-07-196273Actual
76772673.862022-11-196218Actual
9498750.002023-01-176226Budget
61841622.002022-10-196236Actual
90431019.002023-01-176263Actual
122081100.002023-03-196228Budget
310211645.472024-09-1862311Actual
242473414.782024-03-186268Actual
20944541.002023-12-206226Actual
345671055.032024-12-1962212Actual
53491411.002022-09-196267Actual
39831004.002022-08-196246Actual
98321900.002023-01-176267Budget
126773000.002023-04-196215Budget
142201039.082023-05-1962111Actual
339301793.002024-12-196216Actual
256836185.002024-05-186213Actual
268544248.002024-06-186263Actual
286265007.242024-07-196268Actual
201172827.002023-11-196267Actual
22581800.002022-07-206213Budget
171144229.952023-08-196218Actual
119361875.002023-03-196266Actual
370163643.432025-02-1762613Actual
137423048.002023-05-196265Actual
20497102.892023-11-1962112Actual
4751040.002022-05-196216Actual
137094211.002023-05-196215Actual
11359480.002023-03-196273Budget
176705340.002023-09-196214Actual
149191404.002023-06-196256Actual
6883380.002022-11-196273Budget
21181000.002022-06-196228Budget
282762535.002024-07-196216Actual
115493000.002023-03-196215Budget
199421870.002023-11-196236Actual
132903669.332023-04-196218Actual
110821631.412023-02-176228Actual
71272856.002022-11-196265Actual
121602400.002023-03-196218Budget
379901591.212025-03-1962112Actual
4634550.002022-09-196273Budget
257771250.002024-05-186273Actual
10501201.102022-05-196268Actual
31168903.972024-09-1862212Actual
44951432.002022-09-196213Actual
335091625.842024-11-1862113Actual
36338960.002025-02-176256Actual
208573810.002023-12-206265Actual
369862517.092025-02-1762213Actual
74551100.002022-11-196266Budget
2250069.912024-01-1762112Actual
5759646.002022-10-196273Actual
345992555.062024-12-1962612Actual
1943600.002022-05-196214Budget
18345999.712023-09-1962411Actual
24362594.392024-03-1862311Actual
8905750.002022-12-206268Budget
97772800.002023-01-176217Budget
69323400.002022-11-196214Budget
308742498.102024-09-186228Actual
390821766.752025-04-1962611Actual
216473571.002024-01-176263Actual
37561900.002022-08-196265Actual
290344471.512024-07-1962213Actual
6801850.002022-11-196263Budget
21352952.902023-12-2062211Actual
7401650.002022-11-196256Budget
48222284.002022-09-196215Actual
25596241.192024-04-1862612Actual
386691947.002025-04-196266Actual
269418750.002024-06-186214Actual
24443600.002022-07-206214Budget
84761400.002022-12-206246Budget
28621400.002022-07-206246Budget
24416277.362024-03-1862511Actual
35108776.002025-01-176226Actual
370758255.002025-03-196213Actual
188591078.002023-10-196216Actual
26351800.002022-07-206265Budget
133952102.642023-04-196268Actual
381662459.192025-03-1962613Actual
177622638.002023-09-196215Actual
189961252.002023-10-196266Actual
363691099.002025-02-176266Actual
115482828.002023-03-196215Actual
202961700.792023-11-1962111Actual
209981798.002023-12-206246Actual
380503374.232025-03-1962612Actual
125362928.002023-04-196214Actual
344201744.412024-12-1962411Actual
214651086.952023-12-2062611Actual
4413950.002022-08-196268Budget
310801747.602024-09-1862611Actual
309065561.792024-09-186268Actual
27643640.132024-06-1862511Actual
25421665.672024-04-1862411Actual
373811557.002025-03-196216Actual
30462912.002022-07-206217Actual
376984892.082025-03-196228Actual
24981600.002022-07-206264Budget
138851371.002023-05-196246Actual
60042828.002022-10-196265Actual
108121300.002023-02-176266Budget
3887857.002022-08-196226Actual
192681257.172023-10-1962111Actual
185875367.002023-10-196263Actual
58073200.002022-10-196214Budget
235947854.002024-03-186213Actual
263174178.432024-05-186228Actual
326533845.002024-11-186264Actual
233051550.792024-02-1762111Actual
26342054.002022-07-206265Actual
4633691.002022-09-196273Actual
149501342.002023-06-196266Actual
27562922.052024-06-1862211Actual
98331260.002023-01-176267Actual
4551781.002022-09-196263Actual
2908728.002022-07-206256Actual
271241531.002024-06-186216Actual
5154550.002022-09-196256Budget
145331.002022-05-196273Actual
314092255.002024-10-186263Actual
101601145.002023-02-176263Actual
290071829.362024-07-1962113Actual
20405588.002023-11-1962511Actual
32173881.632024-10-1862411Actual
9694901.002023-01-176266Actual
7782750.002022-11-196268Budget
32913925.002024-11-186256Actual
103452600.002023-02-176264Budget
353113902.002025-01-176267Actual
5155832.002022-09-196256Actual
28383872.002024-07-196256Actual
141584310.252023-05-196268Actual
5012567.002022-09-196226Actual
311401753.982024-09-1862112Actual
324412411.822024-10-1862613Actual
360181099.002025-02-176273Actual
12866657.002023-04-196226Actual
19914700.002023-11-196226Actual
109503296.002023-02-176267Actual
10242480.002023-02-176273Budget
16284679.502023-07-2062411Actual
146380.002022-05-196273Budget
260761516.002024-05-186246Actual
66051100.002022-10-196228Budget
73071378.002022-11-196236Actual
343384034.882024-12-1962111Actual
330354970.002024-11-186267Actual
323831267.942024-10-1862113Actual
366962076.332025-02-1762311Actual
8063337.002022-05-196217Actual
10511000.002022-05-196268Budget
105661924.002023-02-176216Actual
220562273.002024-01-176266Actual
173751248.652023-08-1962611Actual
28142176.002022-07-206236Actual
200251666.002023-11-196266Actual
207323986.002023-12-206214Actual
338383241.002024-12-196215Actual
4761200.002022-05-196216Budget
157322257.002023-07-206265Actual
41712100.002022-08-196217Budget
234451508.232024-02-1762611Actual
393202583.762025-04-1962613Actual
122071969.302023-03-196228Actual
6201400.002022-05-196246Budget
116062100.002023-03-196265Budget
47391488.002022-09-196264Actual
180843210.002023-09-196267Actual
150097952.002023-06-196217Actual
23141100.002022-07-206263Budget
2491562.002022-05-196264Actual
25367282.682024-04-1862211Actual
14599758.002023-06-196273Actual
110811100.002023-02-176228Budget
25394776.312024-04-1862311Actual
33731092.002022-08-196213Actual
156993914.002023-07-206215Actual
21433208.212023-12-2062511Actual
114084766.002023-03-196214Actual
11738850.002023-03-196226Budget
181444434.502023-09-196218Actual
111381431.412023-02-176268Actual
77261484.442022-11-196228Actual
26102746.002024-05-186256Actual
109512000.002023-02-176267Budget
78651782.002022-12-206213Actual
48232200.002022-09-196215Budget
84281654.002022-12-206236Actual
10756582.002023-02-176256Actual
88024201.162022-12-206218Actual
133381100.002023-04-196228Budget
19350719.922023-10-1962411Actual
156393481.002023-07-206264Actual
59472200.002022-10-196215Budget
17262627.372023-08-1962211Actual
5722042.002022-05-196236Actual
346592132.872024-12-1962113Actual
11360415.002023-03-196273Actual
227432326.002024-02-176264Actual
25811900.002022-07-206215Budget
303704394.002024-09-186214Actual
16851797.002023-08-196226Actual
140985372.392023-05-196218Actual
377902215.692025-03-1962111Actual
6333741.002022-10-196266Actual
17962835.002023-09-196256Actual
2395535.002022-07-206273Actual
9125371.002023-01-176273Actual
246247952.002024-04-186213Actual
23505138.002024-02-1762112Actual
10614975.002023-02-176226Actual
24389807.162024-03-1862411Actual
165514638.002023-08-196263Actual
355461566.752025-01-1762311Actual
37571900.002022-08-196265Budget
18966484.002023-10-196256Actual
287412134.842024-07-1962311Actual
327134853.002024-11-186215Actual
320314366.312024-10-186268Actual
124061768.002023-04-196263Actual
14893788.002023-06-196246Actual
97763424.002023-01-176217Actual
158471530.002023-07-206236Actual
116892405.002023-03-196216Actual
355731473.132025-01-1762411Actual
146272924.002023-06-196214Actual
88491100.002022-12-206228Budget
14393196.512023-05-1962112Actual
136153816.002023-05-196214Actual
43102300.002022-08-196218Budget
17289999.712023-08-1962311Actual
23360924.182024-02-1762311Actual
24971454.002022-07-206264Actual
239551404.002024-03-186236Actual
75392800.002022-11-196217Budget
13009650.002023-04-196256Budget
241283280.002024-03-186267Actual
286862541.232024-07-1962111Actual
276751353.982024-06-1862611Actual
101591300.002023-02-176263Budget
32833690.002024-11-186226Actual
228951770.002024-02-176216Actual
8622307.002022-05-196267Actual
105651900.002023-02-176216Budget
71262200.002022-11-196265Budget
319114757.002024-10-186267Actual
104832100.002023-02-176265Budget
374362937.002025-03-196236Actual
330957289.102024-11-186218Actual
171743449.632023-08-196268Actual
23981979.002024-03-186246Actual
313766939.002024-10-186213Actual
17234881.632023-08-1962111Actual
18886874.002023-10-196226Actual
262277223.002024-05-186267Actual
43572546.582022-08-196228Actual
186743043.002023-10-196214Actual
335662803.062024-11-1862613Actual
197024882.002023-11-196214Actual
19312800.002022-06-196217Budget
61979.002022-05-196263Actual
320912682.722024-10-1862111Actual
621100.002022-05-196263Budget
102893200.002023-02-176214Budget
281233262.002024-07-196264Actual
388813742.062025-04-196268Actual
16931979.002023-08-196256Actual
67461900.002022-11-196213Budget
18372275.232023-09-1962511Actual
35719903.972025-01-1762212Actual
37167966.002025-03-196273Actual
110335252.692023-02-176218Actual
112212651.002023-03-196213Actual
9497709.002023-01-176226Actual
32146911.412024-10-1862311Actual
367802326.332025-02-1762611Actual
11361800.002022-06-196213Budget
1271320.002022-06-196273Actual
231854819.352024-02-176218Actual
275343109.332024-06-1862111Actual
93122240.002023-01-176215Actual
20524110.342023-11-1962212Actual
54322300.002022-09-196218Budget
5678850.002022-10-196263Budget
142751211.422023-05-1962311Actual
26519164.592024-05-1862511Actual
367231661.432025-02-1762411Actual
116901900.002023-03-196216Budget
22976820.002024-02-176246Actual
225908025.002024-02-176213Actual
12488500.002023-04-196273Actual
365494093.582025-02-176228Actual
95931134.002023-01-176246Actual
252793222.352024-04-186268Actual
31873569.332022-07-206218Actual
169621503.002023-08-196266Actual
366413313.592025-02-1762111Actual
20702000.002022-06-196218Budget
211445154.002023-12-206267Actual
366691426.322025-02-1762211Actual
19468114.592023-10-1962112Actual
130661300.002023-04-196266Budget
6663950.002022-10-196268Budget
19377498.642023-10-1962511Actual
81072300.002022-12-206264Budget
39050383.742025-04-1962511Actual
25801472.002022-07-206215Actual
190553928.002023-10-196217Actual
99162300.002023-01-176218Budget
226821369.002024-02-176273Actual
24956284.002024-04-186226Actual
31260994.252024-09-1862113Actual
118341561.002023-03-196246Actual
114073200.002023-03-196214Budget
73061500.002022-11-196236Budget
161104323.892023-07-206228Actual
524480.002022-05-196226Budget
39170803.972025-04-1962212Actual
108952690.002023-02-176217Actual
92292300.002023-01-176264Budget
180514049.002023-09-196217Actual
347162803.062024-12-1962613Actual
273543497.002024-06-186267Actual
338704473.002024-12-196265Actual
314967246.002024-10-186214Actual
14449289.062023-05-1962612Actual
216155154.002024-01-176213Actual
163431246.532023-07-2062611Actual
158731072.002023-07-206246Actual
24508235.872024-03-1862112Actual
44961500.002022-09-196213Budget
32911000.002022-07-206268Budget
192082417.792023-10-196268Actual
374621014.002025-03-196246Actual
18404996.522023-09-1962611Actual
294851852.002024-08-186236Actual
28795334.812024-07-1962511Actual
297208033.052024-08-186218Actual
259004140.002024-05-186215Actual
261331403.002024-05-186266Actual
106632300.002023-02-176236Budget
36192038.002022-08-196264Actual
9961000.002022-05-196228Budget
7221400.002022-05-196266Budget
253391199.722024-04-1862111Actual
274148651.242024-06-186218Actual
15336941.202023-06-1962611Actual
340371070.002024-12-196256Actual
232133381.452024-02-176228Actual
232454560.262024-02-176268Actual
197342731.002023-11-196264Actual
81912100.002022-12-206215Budget
291573965.002024-08-186263Actual
376103058.002025-03-196267Actual
22025668.002024-01-176256Actual
22531400.772024-01-1762612Actual
25036907.002024-04-186256Actual
26644285.872024-05-1862612Actual
261949572.002024-05-186217Actual
34366517.792024-12-1962211Actual
58082937.002022-10-196214Actual
27763253.962024-06-1862212Actual
3513583.002022-08-196273Actual
317631110.002024-10-186246Actual
306941455.002024-09-186266Actual
196155021.002023-11-196263Actual
257164439.002024-05-186263Actual
197945214.002023-11-196215Actual
132062000.002023-04-196267Budget
85771621.002022-12-206266Actual
18291219.912023-09-1962211Actual
3084610942.192024-09-186218Actual
167643939.002023-08-196265Actual
18471335.002022-06-196266Actual
104293776.002023-02-176215Actual
22327892.272024-01-1762111Actual
354912714.642025-01-1762111Actual
151302629.922023-06-196228Actual
157921639.002023-07-206216Actual
362312224.002025-02-176216Actual
1790630.002022-06-196256Actual
267312934.642024-05-1862213Actual
221483902.002024-01-176267Actual
372886053.002025-03-196215Actual
267041188.992024-05-1862113Actual
3351900.002022-05-196215Budget
282164213.002024-07-196265Actual
258055456.002024-05-186214Actual
159893939.002023-07-206217Actual
383784278.002025-04-196264Actual
243071616.752024-03-1862111Actual
240071017.002024-03-186256Actual
33957356.002024-12-196226Actual
148672806.002023-06-196236Actual
89881432.002023-01-176213Actual
79221120.002022-12-206263Actual
36868461.412025-02-1762212Actual
42271900.002022-08-196267Budget
131492500.002023-04-196217Budget
44121485.962022-08-196268Actual
217343752.002024-01-176214Actual
3911800.002022-05-196265Budget
9482000.002022-05-196218Budget
212048836.092023-12-206218Actual
358101217.062025-01-1762113Actual
360468340.002025-02-176214Actual
349884772.002025-01-176215Actual
177953479.002023-09-196265Actual
120181793.002023-03-196217Actual
140036442.002023-05-196217Actual
129152300.002023-04-196236Budget
130651314.002023-04-196266Actual
42262038.002022-08-196267Actual
353993154.172025-01-176228Actual
263485389.062024-05-186268Actual
15427216.722023-06-1962612Actual
17491342.252023-08-1962612Actual
387284115.002025-04-196217Actual
108111262.002023-02-176266Actual
285063743.002024-07-196267Actual
358683046.922025-01-1762613Actual
54801501.112022-09-196228Actual
6135650.002022-10-196226Budget
200844252.002023-11-196217Actual
146592462.002023-06-196264Actual
322911180.572024-10-1862112Actual
251594550.002024-04-186267Actual
293702540.002024-08-186265Actual
336583400.002024-12-196263Actual
54791100.002022-09-196228Budget
362862397.002025-02-176236Actual
7400601.002022-11-196256Actual
242164742.082024-03-186228Actual
277352627.402024-06-1862112Actual
240372247.002024-03-186266Actual
160827605.772023-07-206218Actual
29641400.002022-07-206266Budget
141263384.482023-05-196228Actual
77831323.832022-11-196268Actual
51071000.002022-09-196246Budget
365219281.562025-02-176218Actual
170543573.002023-08-196267Actual
217061030.002024-01-176273Actual
1743569.912023-08-1962112Actual
226233994.002024-02-176263Actual
377305951.192025-03-196268Actual
148121623.002023-06-196216Actual
162021535.892023-07-2062111Actual
384383578.002025-04-196215Actual
258382986.002024-05-186264Actual
131483624.002023-04-196217Actual
95941400.002023-01-176246Budget
361713056.002025-02-176265Actual
230925743.002024-02-176217Actual
333891005.032024-11-1862112Actual
187994372.002023-10-196265Actual
373214020.002025-03-196265Actual
278541657.422024-06-1862113Actual
2765546.002022-07-206226Actual
289472435.912024-07-1962612Actual
5760550.002022-10-196273Budget

Generated 2025-06-18 05:12:12.994 UTC