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1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150423976.002023-06-186267Actual
25539214.592024-04-1762112Actual
294851852.002024-08-176236Actual
41702406.002022-08-186217Actual
36192038.002022-08-186264Actual
122071969.302023-03-186228Actual
273543497.002024-06-176267Actual
81082329.002022-12-196264Actual
24389807.162024-03-1762411Actual
244481330.572024-03-1762611Actual
190553928.002023-10-186217Actual
236861038.002024-03-176273Actual
91733400.002023-01-166214Budget
134938283.002023-05-186213Actual
2250069.912024-01-1662112Actual
115493000.002023-03-186215Budget
2909750.002022-07-196256Budget
5154550.002022-09-186256Budget
374362937.002025-03-186236Actual
70712100.002022-11-186215Budget
21433208.212023-12-1962511Actual
330354970.002024-11-176267Actual
11880650.002023-03-186256Budget
102893200.002023-02-166214Budget
6231974.002022-10-186246Actual
180514049.002023-09-186217Actual
234451508.232024-02-1662611Actual
342194276.922024-12-186218Actual
6883380.002022-11-186273Budget
28303546.002024-07-186226Actual
6884360.002022-11-186273Actual
345671055.032024-12-1862212Actual
3084610942.192024-09-176218Actual
333292280.592024-11-1762611Actual
348671009.002025-01-166273Actual
19914700.002023-11-186226Actual
70701901.002022-11-186215Actual
101601145.002023-02-166263Actual
9126380.002023-01-166273Budget
666898.002022-05-186256Actual
71262200.002022-11-186265Budget
14333692.262023-05-1862611Actual
108942500.002023-02-166217Budget
69323400.002022-11-186214Budget
17441400.002022-06-186246Budget
334492924.222024-11-1762612Actual
322911180.572024-10-1762112Actual
24362594.392024-03-1762311Actual
324101904.802024-10-1762213Actual
14248303.962023-05-1862211Actual
228951770.002024-02-166216Actual
37167966.002025-03-186273Actual
333891005.032024-11-1762112Actual
15277582.682023-06-1862311Actual
354312775.382025-01-166268Actual
92292300.002023-01-166264Budget
222672208.702024-01-166268Actual
1743569.912023-08-1862112Actual
28714558.222024-07-1862211Actual
306111322.002024-09-176236Actual
9951249.592022-05-186228Actual
103462081.002023-02-166264Actual
12865850.002023-04-186226Budget
301913080.262024-08-1762613Actual
17491342.252023-08-1862612Actual
276161939.092024-06-1762411Actual
18966484.002023-10-186256Actual
221154535.002024-01-166217Actual
48811900.002022-09-186265Budget
11738850.002023-03-186226Budget
25421665.672024-04-1762411Actual
202055120.872023-11-186228Actual
31260994.252024-09-1762113Actual
98331260.002023-01-166267Actual
353717661.832025-01-166218Actual
372285097.002025-03-186264Actual
254791201.852024-04-1762611Actual
171743449.632023-08-186268Actual
524480.002022-05-186226Budget
170543573.002023-08-186267Actual
103452600.002023-02-166264Budget
98321900.002023-01-166267Budget
8632200.002022-05-186267Budget
285944125.402024-07-186228Actual
77831323.832022-11-186268Actual
252473319.322024-04-176228Actual
26342054.002022-07-196265Actual
178552296.002023-09-186216Actual
330035841.002024-11-176217Actual
3342035.002022-05-186215Actual
277942048.672024-06-1762612Actual
336257880.002024-12-186213Actual
21181000.002022-06-186228Budget
58082937.002022-10-186214Actual
345992555.062024-12-1862612Actual
58073200.002022-10-186214Budget
22922346.002024-02-166226Actual
267041188.992024-05-1762113Actual
331552604.162024-11-176268Actual
23141100.002022-07-196263Budget
282762535.002024-07-186216Actual
311401753.982024-09-1762112Actual
281834109.002024-07-186215Actual
73531400.002022-11-186246Budget
10501201.102022-05-186268Actual
117371126.002023-03-186226Actual
52932100.002022-09-186217Budget
332154151.902024-11-1762111Actual
14302961.422023-05-1862411Actual
50601516.002022-09-186236Actual
120192500.002023-03-186217Budget
299542280.592024-08-1762611Actual
373214020.002025-03-186265Actual
106632300.002023-02-166236Budget
135871649.002023-05-186273Actual
368993163.582025-02-1662612Actual
14582595.002022-06-186215Actual
5678850.002022-10-186263Budget
272051163.002024-06-176246Actual
386691947.002025-04-186266Actual
260761516.002024-05-176246Actual
3902293.002022-05-186265Actual
95471500.002023-01-166236Budget
138851371.002023-05-186246Actual
33741500.002022-08-186213Budget
179102251.002023-09-186236Actual
289472435.912024-07-1862612Actual
11352002.002022-06-186213Actual
84761400.002022-12-196246Budget
6135650.002022-10-186226Budget
38401500.002022-08-186216Budget
390232184.842025-04-1862411Actual
10511000.002022-05-186268Budget
166382722.002023-08-186214Actual
192082417.792023-10-186268Actual
72571134.002022-11-186226Actual
371954332.002025-03-186214Actual
5677823.002022-10-186263Actual
179921515.002023-09-186266Actual
51081264.002022-09-186246Actual
20405588.002023-11-1862511Actual
55371188.982022-09-186268Actual
199421870.002023-11-186236Actual
232454560.262024-02-166268Actual
269734278.002024-06-176264Actual
138591546.002023-05-186236Actual
85231065.002022-12-196256Actual
110335252.692023-02-166218Actual
1791750.002022-06-186256Budget
351621248.002025-01-166246Actual
136153816.002023-05-186214Actual
165186958.002023-08-186213Actual
16403146.512023-07-1962112Actual
6136673.002022-10-186226Actual
65572300.002022-10-186218Budget
18464142.252023-09-1862112Actual
11361800.002022-06-186213Budget
301341557.422024-08-1762113Actual
237472225.002024-03-176264Actual
217662929.002024-01-166264Actual
21379815.672023-12-1962311Actual
133941000.002023-04-186268Budget
324412411.822024-10-1762613Actual
114073200.002023-03-186214Budget
206454462.002023-12-196263Actual
127351823.002023-04-186265Actual
43581100.002022-08-186228Budget
361385963.002025-02-166215Actual
221483902.002024-01-166267Actual
332431441.212024-11-1762211Actual
288872109.312024-07-1862112Actual
66622073.852022-10-186268Actual
370758255.002025-03-186213Actual
4413950.002022-08-186268Budget
8622307.002022-05-186267Actual
208573810.002023-12-196265Actual
173751248.652023-08-1862611Actual
358683046.922025-01-1662613Actual
145085515.002023-06-186213Actual
34366517.792024-12-1862211Actual
342783214.782024-12-186268Actual
339301793.002024-12-186216Actual
346861557.422024-12-1862213Actual
1272380.002022-06-186273Budget
118331300.002023-03-186246Budget
43102300.002022-08-186218Budget
218264414.002024-01-166215Actual
54791100.002022-09-186228Budget
27181200.002022-07-196216Budget
61800.002022-05-186213Budget
309661924.202024-09-1762111Actual
84291500.002022-12-196236Budget
118341561.002023-03-186246Actual
25010804.002024-04-176246Actual
31882000.002022-07-196218Budget
365814820.872025-02-166268Actual
26022546.002024-05-176226Actual
523780.002022-05-186226Actual
116892405.002023-03-186216Actual
224401246.532024-01-1662611Actual
383784278.002025-04-186264Actual
95931134.002023-01-166246Actual
364287293.002025-02-166217Actual
31052200.002022-07-196267Budget
382253543.002025-04-186213Actual
325332789.002024-11-176263Actual
20692851.132022-06-186218Actual
22976820.002024-02-166246Actual
9694901.002023-01-166266Actual
80523400.002022-12-196214Budget
2491562.002022-05-186264Actual
167314328.002023-08-186215Actual
155194338.002023-07-196263Actual
49641500.002022-09-186216Budget
241888133.052024-03-176218Actual
86602800.002022-12-196217Budget
81912100.002022-12-196215Budget
268544248.002024-06-176263Actual
196742282.002023-11-186273Actual
389691291.212025-04-1862211Actual
392621829.362025-04-1862113Actual
18495384.812023-09-1862612Actual
258382986.002024-05-176264Actual
216473571.002024-01-166263Actual
29632040.002022-07-196266Actual
127342100.002023-04-186265Budget
86612441.002022-12-196217Actual
180843210.002023-09-186267Actual
81072300.002022-12-196264Budget
32911000.002022-07-196268Budget
278541657.422024-06-1762113Actual
329441571.002024-11-176266Actual
4761200.002022-05-186216Budget
130651314.002023-04-186266Actual
335362713.582024-11-1762213Actual
152221223.122023-06-1862111Actual
292774444.002024-08-176264Actual
257771250.002024-05-176273Actual
104823469.002023-02-166265Actual
229503061.002024-02-166236Actual
219181726.002024-01-166216Actual
338383241.002024-12-186215Actual
89041188.982022-12-196268Actual
32200601.832024-10-1762511Actual
360785467.002025-02-166264Actual
71272856.002022-11-186265Actual
195838927.002023-11-186213Actual
73541765.002022-11-186246Actual
3888650.002022-08-186226Budget
340671235.002024-12-186266Actual
280915838.002024-07-186214Actual
388492823.862025-04-186228Actual
9473840.552022-05-186218Actual
125362928.002023-04-186214Actual
110821631.412023-02-166228Actual
284736675.002024-07-186217Actual
376103058.002025-03-186267Actual
353993154.172025-01-166228Actual
186743043.002023-10-186214Actual
296277301.002024-08-176217Actual
27763253.962024-06-1762212Actual
30472800.002022-07-196217Budget
383454170.002025-04-186214Actual
348084559.002025-01-166263Actual
337454740.002024-12-186214Actual
197342731.002023-11-186264Actual
322312419.952024-10-1762611Actual
23535227.362024-02-1662612Actual
312871624.092024-09-1762213Actual
300141863.562024-08-1762112Actual
125933141.002023-04-186264Actual
24716816.002024-04-176273Actual
60042828.002022-10-186265Actual
65584664.802022-10-186218Actual
48222284.002022-09-186215Actual
31873569.332022-07-196218Actual
177953479.002023-09-186265Actual
161423943.582023-07-196268Actual
214651086.952023-12-1962611Actual
347162803.062024-12-1862613Actual
30994651.842024-09-1762211Actual
264651090.142024-05-1762311Actual
60871500.002022-10-186216Budget
28142176.002022-07-196236Actual
340371070.002024-12-186256Actual
88501542.022022-12-196228Actual
14449289.062023-05-1862612Actual
17882662.002023-09-186226Actual
33731092.002022-08-186213Actual
278813825.882024-06-1762213Actual
128181905.002023-04-186216Actual
19862545.002022-06-186267Actual
76772673.862022-11-186218Actual
56202310.002022-10-186213Actual
33957356.002024-12-186226Actual
196155021.002023-11-186263Actual
252793222.352024-04-176268Actual
7401650.002022-11-186256Budget
96931100.002023-01-166266Budget
14599758.002023-06-186273Actual
262897575.462024-05-176218Actual
280044415.002024-07-186263Actual
15171800.002022-06-186265Budget
182033905.702023-09-186268Actual
13831668.002023-05-186226Actual
39050383.742025-04-1862511Actual
39361009.002022-08-186236Actual
83311900.002022-12-196216Budget
84751404.002022-12-196246Actual
14393196.512023-05-1862112Actual
6201400.002022-05-186246Budget
16931979.002023-08-186256Actual
132903669.332023-04-186218Actual
23981979.002024-03-176246Actual
328871603.002024-11-176246Actual
18291219.912023-09-1862211Actual
93132100.002023-01-166215Budget
14893788.002023-06-186246Actual
32351542.022022-07-196228Actual
236274970.002024-03-176263Actual
223551018.862024-01-1662211Actual
35108776.002025-01-166226Actual
13752184.002022-06-186264Actual
7782750.002022-11-186268Budget
108111262.002023-02-166266Actual
19994793.002023-11-186256Actual
340111352.002024-12-186246Actual
85771621.002022-12-196266Actual
181444434.502023-09-186218Actual
52921664.002022-09-186217Actual
393202583.762025-04-1862613Actual
25811900.002022-07-196215Budget
16284679.502023-07-1962411Actual
233871117.802024-02-1662411Actual
26102746.002024-05-176256Actual
116062100.002023-03-186265Budget
66061528.382022-10-186228Actual
153041097.592023-06-1862411Actual
251264948.002024-04-176217Actual
3513583.002022-08-186273Actual
20524110.342023-11-1862212Actual
119361875.002023-03-186266Actual
391421775.262025-04-1862112Actual
125353200.002023-04-186214Budget
260501793.002024-05-176236Actual
16430139.062023-07-1962212Actual
76782300.002022-11-186218Budget
93661920.002023-01-166265Actual
187062757.002023-10-186264Actual
223821269.932024-01-1662311Actual
274423432.962024-06-176228Actual
176421027.002023-09-186273Actual
238402411.002024-03-176265Actual
44951432.002022-09-186213Actual
392023278.482025-04-1862612Actual
39841000.002022-08-186246Budget
231255056.002024-02-166267Actual
185875367.002023-10-186263Actual
59462380.002022-10-186215Actual
2908728.002022-07-196256Actual
297482823.862024-08-176228Actual
217061030.002024-01-166273Actual
31168903.972024-09-1762212Actual
384712761.002025-04-186265Actual
28151700.002022-07-196236Budget
67452470.002022-11-186213Actual
339851483.002024-12-186236Actual
99162300.002023-01-166218Budget
48232200.002022-09-186215Budget
74551100.002022-11-186266Budget
268213894.002024-06-176213Actual
6279550.002022-10-186256Budget
1648480.002022-06-186226Budget
16257490.132023-07-1962311Actual
197945214.002023-11-186215Actual
141263384.482023-05-186228Actual
42262038.002022-08-186267Actual
5209819.002022-09-186266Actual
292161083.002024-08-176273Actual
37899343.322025-03-1862511Actual
23414297.572024-02-1662511Actual
305561637.002024-09-176216Actual
121593090.532023-03-186218Actual
35623200.002022-08-186214Budget
82492195.002022-12-196265Actual
296602916.002024-08-176267Actual
259951017.002024-05-176216Actual
22531400.772024-01-1662612Actual
263174178.432024-05-176228Actual
22581800.002022-07-196213Budget
67461900.002022-11-186213Budget
230021287.002024-02-166256Actual
21742160.212022-06-186268Actual
122641000.002023-03-186268Budget
308742498.102024-09-176228Actual
146592462.002023-06-186264Actual
376984892.082025-03-186228Actual
381373313.592025-03-1862213Actual
111391000.002023-02-166268Budget
16961217.002022-06-186236Actual
225908025.002024-02-166213Actual
83321530.002022-12-196216Actual
319992913.262024-10-176228Actual
75392800.002022-11-186217Budget
377902215.692025-03-1862111Actual
40871500.002022-08-186266Actual
72101900.002022-11-186216Budget
187994372.002023-10-186265Actual
37032200.002022-08-186215Budget
43572546.582022-08-186228Actual
158991577.002023-07-196256Actual
64741900.002022-10-186267Budget
29537786.002024-08-176256Actual
16851797.002023-08-186226Actual
25596241.192024-04-1762612Actual
270642546.002024-06-176265Actual
62321000.002022-10-186246Budget
28611560.002022-07-196246Actual
1647371.002022-06-186226Actual
94492169.002023-01-166216Actual
247762757.002024-04-176264Actual
116071699.002023-03-186265Actual
19968965.002023-11-186246Actual
22025668.002024-01-166256Actual
1933449.002022-05-186214Actual
24565147.572024-03-1762612Actual
381662459.192025-03-1862613Actual
4088950.002022-08-186266Budget
21945640.002024-01-166226Actual
275891917.822024-06-1762311Actual
108952690.002023-02-166217Actual
359594349.002025-02-166263Actual
18345999.712023-09-1862411Actual
90431019.002023-01-166263Actual
319718249.722024-10-176218Actual
392893390.792025-04-1862213Actual
356911416.742025-01-1662112Actual
49631572.002022-09-186216Actual
19524280.552023-10-1862612Actual
350811264.002025-01-166216Actual
38558785.002025-04-186226Actual
338704473.002024-12-186265Actual
2501600.002022-05-186264Budget
374881089.002025-03-186256Actual
23131098.002022-07-196263Actual
276751353.982024-06-1762611Actual
1943600.002022-05-186214Budget
161104323.892023-07-196228Actual
135264913.002023-05-186263Actual
366413313.592025-02-1662111Actual
112781300.002023-03-186263Budget
227432326.002024-02-166264Actual
16311285.872023-07-1962511Actual
243071616.752024-03-1762111Actual
198272342.002023-11-186265Actual
198871336.002023-11-186216Actual
238073114.002024-03-176215Actual
23505138.002024-02-1662112Actual
320314366.312024-10-176268Actual
171144229.952023-08-186218Actual
102902518.002023-02-166214Actual
200844252.002023-11-186217Actual
9641650.002023-01-166256Budget
105651900.002023-02-166216Budget
228032825.002024-02-166215Actual
310211645.472024-09-1762311Actual
24981600.002022-07-196264Budget
123482200.002023-04-186213Budget
4634550.002022-09-186273Budget
110342400.002023-02-166218Budget
35600336.942025-01-1662511Actual
105661924.002023-02-166216Actual
160827605.772023-07-196218Actual
3432850.002022-08-186263Budget
318201497.002024-10-176266Actual
22327892.272024-01-1662111Actual
85781100.002022-12-196266Budget
378721245.462025-03-1862411Actual
250671876.002024-04-176266Actual
94501900.002023-01-166216Budget
233051550.792024-02-1662111Actual
132892400.002023-04-186218Budget
146380.002022-05-186273Budget
17289999.712023-08-1862311Actual
9961000.002022-05-186228Budget
288272184.842024-07-1862611Actual
6802784.002022-11-186263Actual
77261484.442022-11-186228Actual
93672200.002023-01-166265Budget
189141786.002023-10-186236Actual
207041038.002023-12-196273Actual
228354100.002024-02-166265Actual
310801747.602024-09-1762611Actual
6334950.002022-10-186266Budget
122081100.002023-03-186228Budget
130661300.002023-04-186266Budget
216155154.002024-01-166213Actual
388216183.012025-04-186218Actual
31789967.002024-10-176256Actual
267624031.152024-05-1762613Actual
25394776.312024-04-1762311Actual
17262627.372023-08-1862211Actual
112222200.002023-03-186213Budget
163431246.532023-07-1962611Actual
142751211.422023-05-1862311Actual
5731700.002022-05-186236Budget
75383420.002022-11-186217Actual
25036907.002024-04-176256Actual
24956284.002024-04-176226Actual
295681777.002024-08-176266Actual
7221400.002022-05-186266Budget
120772000.002023-03-186267Budget
232133381.452024-02-166228Actual
29868570.982024-08-1762211Actual
147193224.002023-06-186215Actual
191764908.752023-10-186228Actual
34447543.322024-12-1862511Actual
125942600.002023-04-186264Budget
13761600.002022-06-186264Budget
4633691.002022-09-186273Actual
314967246.002024-10-176214Actual
2765546.002022-07-196226Actual
167643939.002023-08-186265Actual
14591900.002022-06-186215Budget
318797943.002024-10-176217Actual
147522231.002023-06-186265Actual
21556175.232023-12-1962612Actual
24416277.362024-03-1762511Actual
300742257.182024-08-1762612Actual
320912682.722024-10-1762111Actual
100201546.562023-01-166268Actual
209171920.002023-12-196216Actual
371084938.002025-03-186263Actual
3514550.002022-08-186273Budget
27562922.052024-06-1762211Actual
287681139.082024-07-1862411Actual
347755342.002025-01-166213Actual
2556662.462024-04-1762212Actual
33270823.112024-11-1762311Actual
19495109.272023-10-1862212Actual
46823200.002022-09-186214Budget
145331.002022-05-186273Actual
89881432.002023-01-166213Actual
301612543.402024-08-1762213Actual
23333707.162024-02-1662211Actual
381102213.572025-03-1862113Actual
61851300.002022-10-186236Budget
3911800.002022-05-186265Budget
21751000.002022-06-186268Budget
154868747.002023-07-196213Actual
353113902.002025-01-166267Actual
6801850.002022-11-186263Budget
389413561.462025-04-1862111Actual
264921009.292024-05-1762411Actual
126762650.002023-04-186215Actual
202365522.402023-11-186268Actual
77251100.002022-11-186228Budget
150097952.002023-06-186217Actual
227104946.002024-02-166214Actual
377305951.192025-03-186268Actual
137094211.002023-05-186215Actual
27171736.002022-07-196216Actual
385861831.002025-04-186236Actual
275343109.332024-06-1762111Actual
25367282.682024-04-1762211Actual
42271900.002022-08-186267Budget
349285252.002025-01-166264Actual
354912714.642025-01-1662111Actual
28621400.002022-07-196246Budget
380503374.232025-03-1862612Actual
64162200.002022-10-186217Actual
7400601.002022-11-186256Actual
330957289.102024-11-176218Actual
91742156.002023-01-166214Actual
313173046.922024-09-1762613Actual
58631629.002022-10-186264Actual
283312849.002024-07-186236Actual
78661900.002022-12-196213Budget
231854819.352024-02-166218Actual
11359480.002023-03-186273Budget
240372247.002024-03-176266Actual
88491100.002022-12-196228Budget
369862517.092025-02-1662213Actual
28915351.832024-07-1862212Actual
325007657.002024-11-176213Actual
26351800.002022-07-196265Budget
248362559.002024-04-176215Actual
319114757.002024-10-176267Actual
389961283.762025-04-1862311Actual
15991198.002022-06-186216Actual
177622638.002023-09-186215Actual
208254307.002023-12-196215Actual
11891504.002022-06-186263Actual
159893939.002023-07-196217Actual
335662803.062024-11-1762613Actual
212048836.092023-12-196218Actual
30042426.302024-08-1762212Actual
95461607.002023-01-166236Actual
145405507.002023-06-186263Actual
136473661.002023-05-186264Actual
10242480.002023-02-166273Budget
8905750.002022-12-196268Budget
19296163.532023-10-1862211Actual
360181099.002025-02-166273Actual
290651490.752024-07-1862613Actual
9640382.002023-01-166256Actual
56191500.002022-10-186213Budget
129152300.002023-04-186236Budget
264101543.342024-05-1762111Actual
277352627.402024-06-1762112Actual
104832100.002023-02-166265Budget
35613264.002022-08-186214Actual
222363766.302024-01-166228Actual
352784078.002025-01-166217Actual
168793309.002023-08-186236Actual
22572178.002022-07-196213Actual
261331403.002024-05-176266Actual
18404996.522023-09-1862611Actual
159301261.002023-07-196266Actual
112212651.002023-03-186213Actual
117862300.002023-03-186236Budget
359277880.002025-02-166213Actual
375191803.002025-03-186266Actual
171422369.312023-08-186228Actual
363122038.002025-02-166246Actual
336583400.002024-12-186263Actual
15396173.102023-06-1862112Actual
15161497.002022-06-186265Actual
367231661.432025-02-1662411Actual
25448448.642024-04-1762511Actual
192681257.172023-10-1862111Actual
248692899.002024-04-176265Actual
140036442.002023-05-186217Actual
30663699.002024-09-176256Actual
293702540.002024-08-176265Actual
367802326.332025-02-1662611Actual
249841488.002024-04-176236Actual
20497102.892023-11-1862112Actual
283571872.002024-07-186246Actual
247444146.002024-04-176214Actual
31041979.002022-07-196267Actual
251594550.002024-04-176267Actual
24508235.872024-03-1762112Actual
69314276.002022-11-186214Actual
369591624.092025-02-1662113Actual
149501342.002023-06-186266Actual
12487480.002023-04-186273Budget
342474531.472024-12-186228Actual
1790630.002022-06-186256Actual
139421294.002023-05-186266Actual
60051900.002022-10-186265Budget
15427216.722023-06-1862612Actual
303421444.002024-09-176273Actual
97772800.002023-01-166217Budget
169621503.002023-08-186266Actual
379901591.212025-03-1862112Actual
366962076.332025-02-1662311Actual
114662600.002023-03-186264Budget
262277223.002024-05-176267Actual
290344471.512024-07-1862213Actual
259004140.002024-05-176215Actual
270334424.002024-06-176215Actual
5011650.002022-09-186226Budget
365494093.582025-02-166228Actual
13008985.002023-04-186256Actual
61841622.002022-10-186236Actual
33417328.422024-11-1762212Actual
2453562.462024-03-1762212Actual
108121300.002023-02-166266Budget
12866657.002023-04-186226Actual
240071017.002024-03-176256Actual
133371922.332023-04-186228Actual
21525214.592023-12-1962112Actual
27231817.002024-06-176256Actual
235947854.002024-03-176213Actual
8380750.002022-12-196226Budget
323831267.942024-10-1762113Actual
111381431.412023-02-166268Actual
21024872.002023-12-196256Actual
95941400.002023-01-166246Budget
5759646.002022-10-186273Actual
317371468.002024-10-176236Actual
314092255.002024-10-176263Actual
388813742.062025-04-186268Actual
27151507.002024-06-176226Actual
18886874.002023-10-186226Actual
51546.002022-05-186213Actual
128171900.002023-04-186216Budget
11360415.002023-03-186273Actual
335091625.842024-11-1762113Actual
279123815.362024-06-1762613Actual
344792532.722024-12-1862611Actual
47391488.002022-09-186264Actual
263485389.062024-05-176268Actual
382584372.002025-04-186263Actual
194081248.652023-10-1862611Actual
237143877.002024-03-176214Actual
99153601.152023-01-166218Actual
19302746.002022-06-186217Actual
79221120.002022-12-196263Actual
110811100.002023-02-166228Budget
151623905.702023-06-186268Actual
41712100.002022-08-186217Budget
269131734.002024-06-176273Actual
16971700.002022-06-186236Budget
26438499.702024-05-1762211Actual
10756582.002023-02-166256Actual
38391797.002022-08-186216Actual
162021535.892023-07-1962111Actual
36338960.002025-02-166256Actual
358101217.062025-01-1662113Actual
202961700.792023-11-1862111Actual
35719903.972025-01-1662212Actual
285063743.002024-07-186267Actual
323232651.872024-10-1762612Actual
258055456.002024-05-176214Actual
18646927.002023-10-186273Actual
290071829.362024-07-1862113Actual
188591078.002023-10-186216Actual
43093119.322022-08-186218Actual
36868461.412025-02-1662212Actual
257164439.002024-05-176263Actual
378451711.432025-03-1862311Actual
37561900.002022-08-186265Actual
298402541.232024-08-1762111Actual
316224595.002024-10-176265Actual
32119839.072024-10-1762211Actual
291573965.002024-08-176263Actual
249291461.002024-04-176216Actual
366691426.322025-02-1662211Actual
226821369.002024-02-166273Actual
157322257.002023-07-196265Actual
151024704.202023-06-186218Actual
20351617.792023-11-1862311Actual
241283280.002024-03-176267Actual
355731473.132025-01-1662411Actual
10021750.002023-01-166268Budget
33297784.822024-11-1762411Actual
3887857.002022-08-186226Actual
10757650.002023-02-166256Budget
5536950.002022-09-186268Budget
341268024.002024-12-186217Actual
139111082.002023-05-186256Actual
54322300.002022-09-186218Budget
155781619.002023-07-196273Actual
142201039.082023-05-1862111Actual
219732806.002024-01-166236Actual
239551404.002024-03-176236Actual
19377498.642023-10-1862511Actual
39831004.002022-08-186246Actual
356311247.592025-01-1662611Actual
28795334.812024-07-1862511Actual
1271320.002022-06-186273Actual
360468340.002025-02-166214Actual
19350719.922023-10-1862411Actual
374621014.002025-03-186246Actual
315896499.002024-10-176215Actual
87192038.002022-12-196267Actual
209981798.002023-12-196246Actual
44961500.002022-09-186213Budget
16459173.102023-07-1962612Actual
211445154.002023-12-196267Actual
355191366.742025-01-1662211Actual
104293776.002023-02-166215Actual
101042284.002023-02-166213Actual
252194960.262024-04-176218Actual
107101074.002023-02-166246Actual
38638925.002025-04-186256Actual
156062748.002023-07-196214Actual
17234881.632023-08-1862111Actual
106623037.002023-02-166236Actual
346592132.872024-12-1862113Actual
373811557.002025-03-186216Actual
351362889.002025-01-166236Actual
175833644.002023-09-186263Actual
5210950.002022-09-186266Budget
313766939.002024-10-176213Actual
58641600.002022-10-186264Budget
17343159.272023-08-1862511Actual
92302764.002023-01-166264Actual
376705767.862025-03-186218Actual
341594906.002024-12-186267Actual
157921639.002023-07-196216Actual
348956006.002025-01-166214Actual
11901100.002022-06-186263Budget
149191404.002023-06-186256Actual
14839938.002023-06-186226Actual
207323986.002023-12-196214Actual
362312224.002025-02-166216Actual
115482828.002023-03-186215Actual
200251666.002023-11-186266Actual
309065561.792024-09-176268Actual
17462110.342023-08-1862212Actual
50611300.002022-09-186236Budget
317631110.002024-10-176246Actual
5760550.002022-10-186273Budget
93122240.002023-01-166215Actual
15819303.002023-07-196226Actual
54313601.152022-09-186218Actual
8072800.002022-05-186217Budget
123472648.002023-04-186213Actual
8063337.002022-05-186217Actual
9125371.002023-01-166273Actual
185546872.002023-10-186213Actual
69872300.002022-11-186264Budget
294301332.002024-08-176216Actual
89871900.002023-01-166213Budget
316822798.002024-10-176216Actual
80514449.002022-12-196214Actual
73071378.002022-11-186236Actual
10613850.002023-02-166226Budget
189961252.002023-10-186266Actual
365219281.562025-02-166218Actual
132071685.002023-04-186267Actual
6191168.002022-05-186246Actual
24335501.832024-03-1762211Actual
166712196.002023-08-186264Actual
13009650.002023-04-186256Budget
120181793.002023-03-186217Actual
189401419.002023-10-186246Actual
122651854.152023-03-186268Actual
17962835.002023-09-186256Actual
368401293.342025-02-1662112Actual
109503296.002023-02-166267Actual
274742123.852024-06-176268Actual
36201600.002022-08-186264Budget
299221199.722024-08-1762411Actual
117873037.002023-03-186236Actual
5155832.002022-09-186256Actual
121602400.002023-03-186218Budget
349884772.002025-01-166215Actual
230331510.002024-02-166266Actual
187663512.002023-10-186215Actual
210521136.002023-12-196266Actual
218582209.002024-01-166265Actual
119351300.002023-03-186266Budget
362862397.002025-02-166236Actual
140366074.002023-05-186267Actual
129621300.002023-04-186246Budget
109512000.002023-02-166267Budget
24434268.002022-07-196214Actual
15336941.202023-06-1862611Actual
222086025.442024-01-166218Actual
74561059.002022-11-186266Actual
5722042.002022-05-186236Actual
158471530.002023-07-196236Actual
133381100.002023-04-186228Budget
19872200.002022-06-186267Budget
37022520.002022-08-186215Actual
38612932.002025-04-186246Actual
239002721.002024-03-176216Actual
32913925.002024-11-176256Actual
17431856.002022-06-186246Actual
246573350.002024-04-176263Actual
1442073.102023-05-1862212Actual
285665042.082024-07-186218Actual
344201744.412024-12-1862411Actual
21352952.902023-12-1962211Actual
261949572.002024-05-176217Actual
280631168.002024-07-186273Actual
82482200.002022-12-196265Budget
214061258.232023-12-1962411Actual
17316807.162023-08-1862411Actual
2396380.002022-07-196273Budget
4030510.002022-08-186256Actual
114084766.002023-03-186214Actual
133952102.642023-04-186268Actual
297208033.052024-08-176218Actual
201172827.002023-11-186267Actual
226233994.002024-02-166263Actual
15250215.662023-06-1862211Actual
337786230.002024-12-186264Actual
4751040.002022-05-186216Actual
206127620.002023-12-196213Actual
390821766.752025-04-1862611Actual
175506479.002023-09-186213Actual
16001200.002022-06-186216Budget
32361000.002022-07-196228Budget
18481400.002022-06-186266Budget
38018542.262025-03-1862212Actual
327465909.002024-11-176265Actual
156393481.002023-07-196264Actual
387284115.002025-04-186217Actual
297804731.472024-08-176268Actual
328062022.002024-11-176216Actual
325921083.002024-11-176273Actual
120761618.002023-03-186267Actual
69882828.002022-11-186264Actual
158731072.002023-07-196246Actual
8522650.002022-12-196256Budget
18372275.232023-09-1862511Actual
11881492.002023-03-186256Actual
3351900.002022-05-186215Budget
26519164.592024-05-1762511Actual
116901900.002023-03-186216Budget
326205111.002024-11-176214Actual
352191588.002025-01-166266Actual
273215151.002024-06-176217Actual
59472200.002022-10-186215Budget
44121485.962022-08-186268Actual
168242729.002023-08-186216Actual
166101615.002023-08-186273Actual
9482000.002022-05-186218Budget
101591300.002023-02-166263Budget
20437950.782023-11-1862611Actual
124061768.002023-04-186263Actual
97763424.002023-01-166217Actual
64752940.002022-10-186267Actual
220562273.002024-01-166266Actual
212642208.702023-12-196268Actual
326533845.002024-11-176264Actual
201777810.322023-11-186218Actual
84281654.002022-12-196236Actual
7211368.002022-05-186266Actual
32901557.172022-07-196268Actual
46813561.002022-09-186214Actual
9044850.002023-01-166263Budget
30583501.002024-09-176226Actual
306941455.002024-09-176266Actual
66051100.002022-10-186228Budget
293373943.002024-08-176215Actual
212323831.462023-12-196228Actual
114653534.002023-03-186264Actual
9497709.002023-01-166226Actual
307863398.002024-09-176267Actual
10614975.002023-02-166226Actual
53481900.002022-09-186267Budget
78651782.002022-12-196213Actual
8003380.002022-12-196273Budget
19323614.602023-10-1862311Actual
303704394.002024-09-176214Actual
39371300.002022-08-186236Budget
38317644.002025-04-186273Actual
27643640.132024-06-1762511Actual
4031550.002022-08-186256Budget
6663950.002022-10-186268Budget
265511005.032024-05-1762611Actual
337171673.002024-12-186273Actual
191488345.182023-10-186218Actual
48801400.002022-09-186265Actual
31709602.002024-10-176226Actual
4552850.002022-09-186263Budget
131492500.002023-04-186217Budget
146272924.002023-06-186214Actual
242164742.082024-03-176228Actual
20944541.002023-12-196226Actual
29641400.002022-07-196266Budget
302505778.002024-09-176213Actual
224091139.082024-01-1662411Actual
61979.002022-05-186263Actual
267312934.642024-05-1762213Actual
259334523.002024-05-176265Actual
5012567.002022-09-186226Actual
177023134.002023-09-186264Actual
137423048.002023-05-186265Actual
26612245.442024-05-1762112Actual
307535203.002024-09-176217Actual
12488500.002023-04-186273Actual
19468114.592023-10-1862112Actual
331233123.872024-11-176228Actual
197024882.002023-11-186214Actual
304634413.002024-09-176215Actual
124051300.002023-04-186263Budget
18471335.002022-06-186266Actual
291246626.002024-08-176213Actual
209722208.002023-12-196236Actual
34311008.002022-08-186263Actual
32173881.632024-10-1762411Actual
170214329.002023-08-186217Actual
13194444.002022-06-186214Actual
23927384.002024-03-176226Actual
87181900.002022-12-196267Budget
364613718.002025-02-166267Actual
156993914.002023-07-196215Actual
138041959.002023-05-186216Actual
271241531.002024-06-176216Actual
269418750.002024-06-176214Actual
357503816.792025-01-1662612Actual
372886053.002025-03-186215Actual
271792726.002024-06-176236Actual
312003398.692024-09-1762612Actual
88024201.162022-12-196218Actual
379302743.362025-03-1862611Actual
37818423.112025-03-1862211Actual
141584310.252023-05-186268Actual
169051328.002023-08-186246Actual
140985372.392023-05-186218Actual
151302629.922023-06-186228Actual
8004324.002022-12-196273Actual
256836185.002024-05-176213Actual
375784531.002025-03-186217Actual
64172100.002022-10-186217Budget
384383578.002025-04-186215Actual
363691099.002025-02-166266Actual
37408883.002025-03-186226Actual
230925743.002024-02-166217Actual
274148651.242024-06-176218Actual
23360924.182024-02-1662311Actual
8379807.002022-12-196226Actual
148672806.002023-06-186236Actual

Generated 2025-06-17 04:46:17.844 UTC