[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 992  >   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269131734.002024-06-166273Actual
72092190.002022-11-176216Actual
353113902.002025-01-156267Actual
28714558.222024-07-1762211Actual
370758255.002025-03-176213Actual
107101074.002023-02-156246Actual
173751248.652023-08-1762611Actual
5731700.002022-05-176236Budget
212642208.702023-12-186268Actual
1791750.002022-06-176256Budget
2396380.002022-07-186273Budget
18481400.002022-06-176266Budget
389691291.212025-04-1762211Actual
6333741.002022-10-176266Actual
316822798.002024-10-166216Actual
9044850.002023-01-156263Budget
88012300.002022-12-186218Budget
8522650.002022-12-186256Budget
315293208.002024-10-166264Actual
264651090.142024-05-1662311Actual
108942500.002023-02-156217Budget
246573350.002024-04-166263Actual
86602800.002022-12-186217Budget
97763424.002023-01-156217Actual
158991577.002023-07-186256Actual
272621845.002024-06-166266Actual
127351823.002023-04-176265Actual
145405507.002023-06-176263Actual
386691947.002025-04-176266Actual
142201039.082023-05-1762111Actual
96931100.002023-01-156266Budget
6801850.002022-11-176263Budget
371084938.002025-03-176263Actual
290651490.752024-07-1762613Actual
75951900.002022-11-176267Budget
4761200.002022-05-176216Budget
319992913.262024-10-166228Actual
368401293.342025-02-1562112Actual
101042284.002023-02-156213Actual
19968965.002023-11-176246Actual
9497709.002023-01-156226Actual
10501201.102022-05-176268Actual
37032200.002022-08-176215Budget
59472200.002022-10-176215Budget
106632300.002023-02-156236Budget
328871603.002024-11-166246Actual
17289999.712023-08-1762311Actual
19994793.002023-11-176256Actual
81902636.002022-12-186215Actual
27181200.002022-07-186216Budget
327134853.002024-11-166215Actual
340671235.002024-12-176266Actual
25448448.642024-04-1662511Actual
242473414.782024-03-166268Actual
211114810.002023-12-186217Actual
11901100.002022-06-176263Budget
37818423.112025-03-1762211Actual
44121485.962022-08-176268Actual
25811900.002022-07-186215Budget
10756582.002023-02-156256Actual
261331403.002024-05-166266Actual
382253543.002025-04-176213Actual
320314366.312024-10-166268Actual
240964727.002024-03-166217Actual
274148651.242024-06-166218Actual
60871500.002022-10-176216Budget
84291500.002022-12-186236Budget
267041188.992024-05-1662113Actual
24716816.002024-04-166273Actual
56202310.002022-10-176213Actual
275891917.822024-06-1662311Actual
259004140.002024-05-166215Actual
177953479.002023-09-176265Actual
296277301.002024-08-166217Actual
89881432.002023-01-156213Actual
330035841.002024-11-166217Actual
318201497.002024-10-166266Actual
25010804.002024-04-166246Actual
171743449.632023-08-176268Actual
5677823.002022-10-176263Actual
39371300.002022-08-176236Budget
121602400.002023-03-176218Budget
5760550.002022-10-176273Budget
21433208.212023-12-1862511Actual
284141943.002024-07-176266Actual
82482200.002022-12-186265Budget
157921639.002023-07-186216Actual
365219281.562025-02-156218Actual
7921850.002022-12-186263Budget
158731072.002023-07-186246Actual
125362928.002023-04-176214Actual
11360415.002023-03-176273Actual
128181905.002023-04-176216Actual
84281654.002022-12-186236Actual
278541657.422024-06-1662113Actual
282164213.002024-07-176265Actual
5210950.002022-09-176266Budget
306941455.002024-09-166266Actual
117862300.002023-03-176236Budget
48222284.002022-09-176215Actual
249291461.002024-04-166216Actual
140985372.392023-05-176218Actual
10613850.002023-02-156226Budget
32361000.002022-07-186228Budget
621100.002022-05-176263Budget
6883380.002022-11-176273Budget
271792726.002024-06-166236Actual
34447543.322024-12-1762511Actual
167643939.002023-08-176265Actual
109512000.002023-02-156267Budget
157322257.002023-07-186265Actual
142751211.422023-05-1762311Actual
306111322.002024-09-166236Actual
224091139.082024-01-1562411Actual
7258750.002022-11-176226Budget
388492823.862025-04-176228Actual
341594906.002024-12-176267Actual
362312224.002025-02-156216Actual
2908728.002022-07-186256Actual
136473661.002023-05-176264Actual
208573810.002023-12-186265Actual
2909750.002022-07-186256Budget
248362559.002024-04-166215Actual
32200601.832024-10-1662511Actual
21945640.002024-01-156226Actual
206127620.002023-12-186213Actual
367231661.432025-02-1562411Actual
18291219.912023-09-1762211Actual
12866657.002023-04-176226Actual
350213009.002025-01-156265Actual
47401600.002022-09-176264Budget
199421870.002023-11-176236Actual
344201744.412024-12-1762411Actual
385312493.002025-04-176216Actual
147193224.002023-06-176215Actual
85771621.002022-12-186266Actual
112222200.002023-03-176213Budget
14591900.002022-06-176215Budget
110811100.002023-02-156228Budget
7400601.002022-11-176256Actual
262277223.002024-05-166267Actual
189961252.002023-10-176266Actual
357503816.792025-01-1562612Actual
5759646.002022-10-176273Actual
85781100.002022-12-186266Budget
168242729.002023-08-176216Actual
95931134.002023-01-156246Actual
55371188.982022-09-176268Actual
115482828.002023-03-176215Actual
314092255.002024-10-166263Actual
73061500.002022-11-176236Budget
202961700.792023-11-1762111Actual
120192500.002023-03-176217Budget
23927384.002024-03-166226Actual
30472800.002022-07-186217Budget
67461900.002022-11-176213Budget
95941400.002023-01-156246Budget
312003398.692024-09-1662612Actual
209171920.002023-12-186216Actual
17882662.002023-09-176226Actual
6802784.002022-11-176263Actual
335662803.062024-11-1662613Actual
325007657.002024-11-166213Actual
250671876.002024-04-166266Actual
9641650.002023-01-156256Budget
148672806.002023-06-176236Actual
27171736.002022-07-186216Actual
11881492.002023-03-176256Actual
387284115.002025-04-176217Actual
6334950.002022-10-176266Budget
130651314.002023-04-176266Actual
389961283.762025-04-1762311Actual
383784278.002025-04-176264Actual
5536950.002022-09-176268Budget
305561637.002024-09-166216Actual
111391000.002023-02-156268Budget
159893939.002023-07-186217Actual
20437950.782023-11-1762611Actual
344792532.722024-12-1762611Actual
94492169.002023-01-156216Actual
9126380.002023-01-156273Budget
131483624.002023-04-176217Actual
310481614.622024-09-1662411Actual
280044415.002024-07-176263Actual
58082937.002022-10-176214Actual
137094211.002023-05-176215Actual
353993154.172025-01-156228Actual
117873037.002023-03-176236Actual
18495384.812023-09-1762612Actual
369591624.092025-02-1562113Actual
218264414.002024-01-156215Actual
33270823.112024-11-1662311Actual
20324356.082023-11-1762211Actual
18886874.002023-10-176226Actual
197945214.002023-11-176215Actual
139111082.002023-05-176256Actual
83311900.002022-12-186216Budget
119351300.002023-03-176266Budget
374362937.002025-03-176236Actual
43572546.582022-08-176228Actual
48232200.002022-09-176215Budget
120772000.002023-03-176267Budget
20702000.002022-06-176218Budget
288872109.312024-07-1762112Actual
120181793.002023-03-176217Actual
8622307.002022-05-176267Actual
6279550.002022-10-176256Budget
19468114.592023-10-1762112Actual
1272380.002022-06-176273Budget
213241009.292023-12-1862111Actual
108121300.002023-02-156266Budget
299221199.722024-08-1662411Actual
385861831.002025-04-176236Actual
189141786.002023-10-176236Actual
32351542.022022-07-186228Actual
342474531.472024-12-176228Actual
156062748.002023-07-186214Actual
152221223.122023-06-1762111Actual
75942611.002022-11-176267Actual
216473571.002024-01-156263Actual
332154151.902024-11-1662111Actual
84751404.002022-12-186246Actual
19862545.002022-06-176267Actual
4633691.002022-09-176273Actual
4088950.002022-08-176266Budget
37408883.002025-03-176226Actual
150097952.002023-06-176217Actual
285944125.402024-07-176228Actual
5011650.002022-09-176226Budget
32913925.002024-11-166256Actual
38401500.002022-08-176216Budget
18318729.502023-09-1762311Actual
21024872.002023-12-186256Actual
366413313.592025-02-1562111Actual
392621829.362025-04-1762113Actual
21556175.232023-12-1862612Actual
20524110.342023-11-1762212Actual
13203600.002022-06-176214Budget
336583400.002024-12-176263Actual
93661920.002023-01-156265Actual
39170803.972025-04-1762212Actual
202055120.872023-11-176228Actual
524480.002022-05-176226Budget
17962835.002023-09-176256Actual
15336941.202023-06-1762611Actual
4634550.002022-09-176273Budget
81082329.002022-12-186264Actual
366962076.332025-02-1562311Actual
66622073.852022-10-176268Actual
35600336.942025-01-1562511Actual
72101900.002022-11-176216Budget
10757650.002023-02-156256Budget
133371922.332023-04-176228Actual
195838927.002023-11-176213Actual
80523400.002022-12-186214Budget
37561900.002022-08-176265Actual
392893390.792025-04-1762213Actual
2453562.462024-03-1662212Actual
241888133.052024-03-166218Actual
364287293.002025-02-156217Actual
4552850.002022-09-176263Budget
58641600.002022-10-176264Budget
93122240.002023-01-156215Actual
236861038.002024-03-166273Actual
98321900.002023-01-156267Budget
182631795.472023-09-1762111Actual
169621503.002023-08-176266Actual
185875367.002023-10-176263Actual
228951770.002024-02-156216Actual
110342400.002023-02-156218Budget
283571872.002024-07-176246Actual
36258498.002025-02-156226Actual
347755342.002025-01-156213Actual
23131098.002022-07-186263Actual
189401419.002023-10-176246Actual
5678850.002022-10-176263Budget
23333707.162024-02-1562211Actual
135871649.002023-05-176273Actual
222086025.442024-01-156218Actual
78661900.002022-12-186213Budget
149501342.002023-06-176266Actual
239551404.002024-03-166236Actual
351362889.002025-01-156236Actual
333292280.592024-11-1662611Actual
121593090.532023-03-176218Actual
391421775.262025-04-1762112Actual
360468340.002025-02-156214Actual
32146911.412024-10-1662311Actual
110335252.692023-02-156218Actual
342783214.782024-12-176268Actual
181723514.782023-09-176228Actual
233871117.802024-02-1562411Actual
194081248.652023-10-1762611Actual
77251100.002022-11-176228Budget
84761400.002022-12-186246Budget
236274970.002024-03-166263Actual
23414297.572024-02-1562511Actual
20497102.892023-11-1762112Actual
20405588.002023-11-1762511Actual
328062022.002024-11-166216Actual
2491562.002022-05-176264Actual
265511005.032024-05-1662611Actual
120761618.002023-03-176267Actual
178552296.002023-09-176216Actual
36338960.002025-02-156256Actual
179361039.002023-09-176246Actual
87192038.002022-12-186267Actual
268544248.002024-06-166263Actual
208254307.002023-12-186215Actual
286862541.232024-07-1762111Actual
337786230.002024-12-176264Actual
373214020.002025-03-176265Actual
304035246.002024-09-166264Actual
3342035.002022-05-176215Actual
387612803.002025-04-176267Actual
259334523.002024-05-166265Actual
331552604.162024-11-166268Actual
109503296.002023-02-156267Actual
254791201.852024-04-1662611Actual
345392485.912024-12-1762112Actual
73541765.002022-11-176246Actual
169051328.002023-08-176246Actual
207041038.002023-12-186273Actual
352784078.002025-01-156217Actual
83321530.002022-12-186216Actual
381373313.592025-03-1762213Actual
262897575.462024-05-166218Actual
13761600.002022-06-176264Budget
26351800.002022-07-186265Budget
92302764.002023-01-156264Actual
19377498.642023-10-1762511Actual
313173046.922024-09-1662613Actual
24434268.002022-07-186214Actual
209722208.002023-12-186236Actual
314967246.002024-10-166214Actual
14893788.002023-06-176246Actual
177023134.002023-09-176264Actual
337171673.002024-12-176273Actual
35623200.002022-08-176214Budget
377305951.192025-03-176268Actual
22581800.002022-07-186213Budget
54791100.002022-09-176228Budget
167314328.002023-08-176215Actual
77261484.442022-11-176228Actual
30042426.302024-08-1662212Actual
192681257.172023-10-1762111Actual
76782300.002022-11-176218Budget
260761516.002024-05-166246Actual
32173881.632024-10-1662411Actual
14302961.422023-05-1762411Actual
31873569.332022-07-186218Actual
158471530.002023-07-186236Actual
12865850.002023-04-176226Budget
49641500.002022-09-176216Budget
86612441.002022-12-186217Actual
25596241.192024-04-1662612Actual
369862517.092025-02-1562213Actual
26519164.592024-05-1662511Actual
148121623.002023-06-176216Actual
129611391.002023-04-176246Actual
26644285.872024-05-1662612Actual
151024704.202023-06-176218Actual
46813561.002022-09-176214Actual
35613264.002022-08-176214Actual
284736675.002024-07-176217Actual
4030510.002022-08-176256Actual
276161939.092024-06-1662411Actual
345992555.062024-12-1762612Actual
92292300.002023-01-156264Budget
347162803.062024-12-1762613Actual
18404996.522023-09-1762611Actual
300742257.182024-08-1662612Actual
42271900.002022-08-176267Budget
25394776.312024-04-1662311Actual
6136673.002022-10-176226Actual
11361800.002022-06-176213Budget
61841622.002022-10-176236Actual
60051900.002022-10-176265Budget
155194338.002023-07-186263Actual
114653534.002023-03-176264Actual
19302746.002022-06-176217Actual
10021750.002023-01-156268Budget
360785467.002025-02-156264Actual
156993914.002023-07-186215Actual
20351617.792023-11-1762311Actual
316224595.002024-10-166265Actual
37899343.322025-03-1762511Actual
145085515.002023-06-176213Actual
118341561.002023-03-176246Actual
299542280.592024-08-1662611Actual
89871900.002023-01-156213Budget
165186958.002023-08-176213Actual
29868570.982024-08-1662211Actual
101032200.002023-02-156213Budget
37022520.002022-08-176215Actual
349285252.002025-01-156264Actual
3351900.002022-05-176215Budget
18464142.252023-09-1762112Actual
342194276.922024-12-176218Actual
232454560.262024-02-156268Actual
31052200.002022-07-186267Budget
373811557.002025-03-176216Actual
310211645.472024-09-1662311Actual
22327892.272024-01-1562111Actual
340371070.002024-12-176256Actual
36192038.002022-08-176264Actual
274423432.962024-06-166228Actual
33957356.002024-12-176226Actual
14449289.062023-05-1762612Actual
32901557.172022-07-186268Actual
11352002.002022-06-176213Actual
15427216.722023-06-1762612Actual
70712100.002022-11-176215Budget
28303546.002024-07-176226Actual
380503374.232025-03-1762612Actual
88501542.022022-12-186228Actual
261949572.002024-05-166217Actual
160224663.002023-07-186267Actual
122081100.002023-03-176228Budget
114073200.002023-03-176214Budget
9951249.592022-05-176228Actual
122071969.302023-03-176228Actual
36868461.412025-02-1562212Actual
381662459.192025-03-1762613Actual
367802326.332025-02-1562611Actual
17262627.372023-08-1762211Actual
228354100.002024-02-156265Actual
361385963.002025-02-156215Actual
69323400.002022-11-176214Budget
338383241.002024-12-176215Actual
95471500.002023-01-156236Budget
300141863.562024-08-1662112Actual
364613718.002025-02-156267Actual
9498750.002023-01-156226Budget
317631110.002024-10-166246Actual
292161083.002024-08-166273Actual
1933449.002022-05-176214Actual
667750.002022-05-176256Budget
66051100.002022-10-176228Budget
7401650.002022-11-176256Budget
154868747.002023-07-186213Actual
138591546.002023-05-176236Actual
16284679.502023-07-1862411Actual
97772800.002023-01-156217Budget
223551018.862024-01-1562211Actual
362862397.002025-02-156236Actual
304964074.002024-09-166265Actual
125933141.002023-04-176264Actual
9694901.002023-01-156266Actual
217662929.002024-01-156264Actual
10242480.002023-02-156273Budget
207323986.002023-12-186214Actual
214061258.232023-12-1862411Actual
226233994.002024-02-156263Actual
61979.002022-05-176263Actual
202365522.402023-11-176268Actual
222363766.302024-01-156228Actual
39831004.002022-08-176246Actual
233051550.792024-02-1562111Actual
197342731.002023-11-176264Actual
39050383.742025-04-1762511Actual
191488345.182023-10-176218Actual
325332789.002024-11-166263Actual
382584372.002025-04-176263Actual
281834109.002024-07-176215Actual
324412411.822024-10-1662613Actual
16257490.132023-07-1862311Actual
219732806.002024-01-156236Actual
272051163.002024-06-166246Actual
378721245.462025-03-1762411Actual
295111208.002024-08-166246Actual
258382986.002024-05-166264Actual
16311285.872023-07-1862511Actual
319114757.002024-10-166267Actual
161104323.892023-07-186228Actual
23141100.002022-07-186263Budget
282762535.002024-07-176216Actual
221154535.002024-01-156217Actual
75392800.002022-11-176217Budget
230925743.002024-02-156217Actual
87181900.002022-12-186267Budget
253391199.722024-04-1662111Actual
301913080.262024-08-1662613Actual
39841000.002022-08-176246Budget
353717661.832025-01-156218Actual
297208033.052024-08-166218Actual
8379807.002022-12-186226Actual
31709602.002024-10-166226Actual
88024201.162022-12-186218Actual
6884360.002022-11-176273Actual
40871500.002022-08-176266Actual
111381431.412023-02-156268Actual
22572178.002022-07-186213Actual
25801472.002022-07-186215Actual
14393196.512023-05-1762112Actual
15171800.002022-06-176265Budget
103462081.002023-02-156264Actual
12488500.002023-04-176273Actual
15991198.002022-06-176216Actual
307535203.002024-09-166217Actual
234451508.232024-02-1562611Actual
278813825.882024-06-1662213Actual
359277880.002025-02-156213Actual
9961000.002022-05-176228Budget
6191168.002022-05-176246Actual
128171900.002023-04-176216Budget
41702406.002022-08-176217Actual
371954332.002025-03-176214Actual
7782750.002022-11-176268Budget
166712196.002023-08-176264Actual
28383872.002024-07-176256Actual
71262200.002022-11-176265Budget
105661924.002023-02-156216Actual
231854819.352024-02-156218Actual
15819303.002023-07-186226Actual
206454462.002023-12-186263Actual
190553928.002023-10-176217Actual
134938283.002023-05-176213Actual
168793309.002023-08-176236Actual
219181726.002024-01-156216Actual
18372275.232023-09-1762511Actual
376984892.082025-03-176228Actual
38612932.002025-04-176246Actual
365814820.872025-02-156268Actual
291573965.002024-08-166263Actual
328611814.002024-11-166236Actual
37167966.002025-03-176273Actual
130661300.002023-04-176266Budget
176705340.002023-09-176214Actual
1943600.002022-05-176214Budget
89041188.982022-12-186268Actual
53481900.002022-09-176267Budget
247762757.002024-04-166264Actual
6663950.002022-10-176268Budget
14333692.262023-05-1762611Actual
301612543.402024-08-1662213Actual
337454740.002024-12-176214Actual
348084559.002025-01-156263Actual
123482200.002023-04-176213Budget
368993163.582025-02-1562612Actual
102893200.002023-02-156214Budget
13194444.002022-06-176214Actual
273215151.002024-06-166217Actual
198871336.002023-11-176216Actual
315896499.002024-10-166215Actual
156393481.002023-07-186264Actual
322312419.952024-10-1662611Actual
358373180.262025-01-1562213Actual
20692851.132022-06-176218Actual
376705767.862025-03-176218Actual
35719903.972025-01-1562212Actual
11891504.002022-06-176263Actual
3084610942.192024-09-166218Actual
285063743.002024-07-176267Actual
296602916.002024-08-166267Actual
355461566.752025-01-1562311Actual
3887857.002022-08-176226Actual
140366074.002023-05-176267Actual
98331260.002023-01-156267Actual
392023278.482025-04-1762612Actual
2766480.002022-07-186226Budget
24335501.832024-03-1662211Actual
307863398.002024-09-166267Actual
99642185.972023-01-156228Actual
163431246.532023-07-1862611Actual
28915351.832024-07-1762212Actual
4751040.002022-05-176216Actual
95461607.002023-01-156236Actual
54313601.152022-09-176218Actual
297804731.472024-08-166268Actual
304634413.002024-09-166215Actual
303704394.002024-09-166214Actual
393202583.762025-04-1762613Actual
287681139.082024-07-1762411Actual
42262038.002022-08-176267Actual
31168903.972024-09-1662212Actual
115493000.002023-03-176215Budget
13009650.002023-04-176256Budget
54801501.112022-09-176228Actual
302505778.002024-09-166213Actual
59462380.002022-10-176215Actual
24971454.002022-07-186264Actual
104293776.002023-02-156215Actual
389413561.462025-04-1762111Actual
303421444.002024-09-166273Actual
29537786.002024-08-166256Actual
229503061.002024-02-156236Actual
3911800.002022-05-176265Budget
19350719.922023-10-1762411Actual
27763253.962024-06-1662212Actual
27151507.002024-06-166226Actual
93132100.002023-01-156215Budget
198272342.002023-11-176265Actual
312871624.092024-09-1662213Actual
129152300.002023-04-176236Budget
69882828.002022-11-176264Actual
23535227.362024-02-1562612Actual
15161497.002022-06-176265Actual
79221120.002022-12-186263Actual
18646927.002023-10-176273Actual
15396173.102023-06-1762112Actual
343384034.882024-12-1762111Actual
190884663.002023-10-176267Actual
350811264.002025-01-156216Actual
3432850.002022-08-176263Budget
104823469.002023-02-156265Actual
61851300.002022-10-176236Budget
26438499.702024-05-1662211Actual
273543497.002024-06-166267Actual
238402411.002024-03-166265Actual
5155832.002022-09-176256Actual
35108776.002025-01-156226Actual
335362713.582024-11-1662213Actual
150423976.002023-06-176267Actual
14582595.002022-06-176215Actual
51546.002022-05-176213Actual
175833644.002023-09-176263Actual
374621014.002025-03-176246Actual
65584664.802022-10-176218Actual
375784531.002025-03-176217Actual
7211368.002022-05-176266Actual
151302629.922023-06-176228Actual
326533845.002024-11-166264Actual
227104946.002024-02-156214Actual
182033905.702023-09-176268Actual
228032825.002024-02-156215Actual
108111262.002023-02-156266Actual
93672200.002023-01-156265Budget
219991782.002024-01-156246Actual
9473840.552022-05-176218Actual
136153816.002023-05-176214Actual
61800.002022-05-176213Budget
126762650.002023-04-176215Actual
271241531.002024-06-166216Actual
19312800.002022-06-176217Budget
117371126.002023-03-176226Actual
291246626.002024-08-166213Actual
281233262.002024-07-176264Actual
30663699.002024-09-166256Actual
49631572.002022-09-176216Actual
78651782.002022-12-186213Actual
17343159.272023-08-1762511Actual
112771242.002023-03-176263Actual
308742498.102024-09-166228Actual
23360924.182024-02-1562311Actual
103452600.002023-02-156264Budget
230021287.002024-02-156256Actual
21742160.212022-06-176268Actual
372285097.002025-03-176264Actual
185546872.002023-10-176213Actual
38638925.002025-04-176256Actual
13008985.002023-04-176256Actual
132892400.002023-04-176218Budget
21751000.002022-06-176268Budget
381102213.572025-03-1762113Actual
363691099.002025-02-156266Actual
52932100.002022-09-176217Budget
30994651.842024-09-1662211Actual
523780.002022-05-176226Actual
349884772.002025-01-156215Actual
240372247.002024-03-166266Actual
9482000.002022-05-176218Budget
13831668.002023-05-176226Actual
5722042.002022-05-176236Actual
330957289.102024-11-166218Actual
22025668.002024-01-156256Actual
201777810.322023-11-176218Actual
6135650.002022-10-176226Budget
251594550.002024-04-166267Actual
53491411.002022-09-176267Actual
25539214.592024-04-1662112Actual
16931979.002023-08-176256Actual
238073114.002024-03-166215Actual
12487480.002023-04-176273Budget
24508235.872024-03-1662112Actual
267312934.642024-05-1662213Actual
64741900.002022-10-176267Budget
20944541.002023-12-186226Actual
28142176.002022-07-186236Actual
58631629.002022-10-176264Actual
356311247.592025-01-1562611Actual
139421294.002023-05-176266Actual
25036907.002024-04-166256Actual
27231817.002024-06-166256Actual
171144229.952023-08-176218Actual
166101615.002023-08-176273Actual
359594349.002025-02-156263Actual
145331.002022-05-176273Actual
146592462.002023-06-176264Actual
20378679.502023-11-1762411Actual
341268024.002024-12-176217Actual
346592132.872024-12-1762113Actual
175506479.002023-09-176213Actual
211445154.002023-12-186267Actual
8632200.002022-05-176267Budget
82492195.002022-12-186265Actual
2250069.912024-01-1562112Actual
65572300.002022-10-176218Budget
75383420.002022-11-176217Actual
376103058.002025-03-176267Actual
390232184.842025-04-1762411Actual
309065561.792024-09-166268Actual
48801400.002022-09-176265Actual
91742156.002023-01-156214Actual
29641400.002022-07-186266Budget
339301793.002024-12-176216Actual
388813742.062025-04-176268Actual
8905750.002022-12-186268Budget
126773000.002023-04-176215Budget
153041097.592023-06-1762411Actual
30462912.002022-07-186217Actual
132062000.002023-04-176267Budget
18966484.002023-10-176256Actual
76772673.862022-11-176218Actual
125942600.002023-04-176264Budget
249841488.002024-04-166236Actual
270334424.002024-06-166215Actual
106623037.002023-02-156236Actual
16961217.002022-06-176236Actual
225908025.002024-02-156213Actual
21352952.902023-12-1862211Actual
330354970.002024-11-166267Actual
313766939.002024-10-166213Actual
124051300.002023-04-176263Budget
339851483.002024-12-176236Actual
15250215.662023-06-1762211Actual
345671055.032024-12-1762212Actual
5209819.002022-09-176266Actual
170543573.002023-08-176267Actual
223821269.932024-01-1562311Actual
358101217.062025-01-1562113Actual
101591300.002023-02-156263Budget
8004324.002022-12-186273Actual
252793222.352024-04-166268Actual
32911000.002022-07-186268Budget
309661924.202024-09-1662111Actual
331233123.872024-11-166228Actual
26612245.442024-05-1662112Actual
24443600.002022-07-186214Budget
116062100.002023-03-176265Budget
241283280.002024-03-166267Actual
325921083.002024-11-166273Actual
19872200.002022-06-176267Budget
66061528.382022-10-176228Actual
2556662.462024-04-1662212Actual
24956284.002024-04-166226Actual
43093119.322022-08-176218Actual
104283000.002023-02-156215Budget
141584310.252023-05-176268Actual
166382722.002023-08-176214Actual
112781300.002023-03-176263Budget
220562273.002024-01-156266Actual
171422369.312023-08-176228Actual
15277582.682023-06-1762311Actual
146272924.002023-06-176214Actual
21379815.672023-12-1862311Actual
17431856.002022-06-176246Actual
31260994.252024-09-1662113Actual
88491100.002022-12-186228Budget
56191500.002022-10-176213Budget
3514550.002022-08-176273Budget
274742123.852024-06-166268Actual
276751353.982024-06-1662611Actual
16459173.102023-07-1862612Actual
275343109.332024-06-1662111Actual
28611560.002022-07-186246Actual
317371468.002024-10-166236Actual
247444146.002024-04-166214Actual
31041979.002022-07-186267Actual
64172100.002022-10-176217Budget
5012567.002022-09-176226Actual
7221400.002022-05-176266Budget
24362594.392024-03-1662311Actual
285665042.082024-07-176218Actual
323232651.872024-10-1662612Actual
116901900.002023-03-176216Budget
207652225.002023-12-186264Actual
334492924.222024-11-1662612Actual
36201600.002022-08-176264Budget
237143877.002024-03-166214Actual
110821631.412023-02-156228Actual
77831323.832022-11-176268Actual
246247952.002024-04-166213Actual
52921664.002022-09-176217Actual
29457713.002024-08-166226Actual
319718249.722024-10-166218Actual
22976820.002024-02-156246Actual
244481330.572024-03-1662611Actual
186743043.002023-10-176214Actual
122641000.002023-03-176268Budget
10511000.002022-05-176268Budget
54322300.002022-09-176218Budget
73531400.002022-11-176246Budget
17462110.342023-08-1762212Actual
105651900.002023-02-156216Budget
230331510.002024-02-156266Actual
270642546.002024-06-166265Actual
293702540.002024-08-166265Actual
33731092.002022-08-176213Actual
162021535.892023-07-1862111Actual
4413950.002022-08-176268Budget
108952690.002023-02-156217Actual
14248303.962023-05-1762211Actual
384712761.002025-04-176265Actual
138851371.002023-05-176246Actual
101601145.002023-02-156263Actual
232133381.452024-02-156228Actual
38391797.002022-08-176216Actual
19323614.602023-10-1762311Actual
293373943.002024-08-166215Actual
33417328.422024-11-1662212Actual
324101904.802024-10-1662213Actual
248692899.002024-04-166265Actual
19296163.532023-10-1762211Actual
242164742.082024-03-166228Actual
366691426.322025-02-1562211Actual
181444434.502023-09-176218Actual
292774444.002024-08-166264Actual
377902215.692025-03-1762111Actual
9640382.002023-01-156256Actual
187062757.002023-10-176264Actual
25421665.672024-04-1662411Actual
155781619.002023-07-186273Actual
1442073.102023-05-1762212Actual
46823200.002022-09-176214Budget
74561059.002022-11-176266Actual
10241466.002023-02-156273Actual
323831267.942024-10-1662113Actual
151623905.702023-06-176268Actual
286265007.242024-07-176268Actual
260501793.002024-05-166236Actual
25367282.682024-04-1662211Actual
16971700.002022-06-176236Budget
326205111.002024-11-166214Actual
116071699.002023-03-176265Actual
27562922.052024-06-1662211Actual
314681136.002024-10-166273Actual
23981979.002024-03-166246Actual
379901591.212025-03-1762112Actual
365494093.582025-02-156228Actual
251264948.002024-04-166217Actual
294851852.002024-08-166236Actual
140036442.002023-05-176217Actual
3902293.002022-05-176265Actual
161423943.582023-07-186268Actual
243071616.752024-03-1662111Actual
22531400.772024-01-1562612Actual
283312849.002024-07-176236Actual
14839938.002023-06-176226Actual
180514049.002023-09-176217Actual
29632040.002022-07-186266Actual
69872300.002022-11-176264Budget
302832403.002024-09-166263Actual
149191404.002023-06-176256Actual
107091300.002023-02-156246Budget
1271320.002022-06-176273Actual
99162300.002023-01-156218Budget
287412134.842024-07-1762311Actual
666898.002022-05-176256Actual
188591078.002023-10-176216Actual
258055456.002024-05-166214Actual
335091625.842024-11-1662113Actual
16001200.002022-06-176216Budget
5154550.002022-09-176256Budget
1648480.002022-06-176226Budget
290071829.362024-07-1762113Actual
346861557.422024-12-1762213Actual
301341557.422024-08-1662113Actual
197024882.002023-11-176214Actual
363122038.002025-02-156246Actual
27643640.132024-06-1662511Actual
201172827.002023-11-176267Actual
263174178.432024-05-166228Actual
2765546.002022-07-186226Actual
374881089.002025-03-176256Actual
1647371.002022-06-176226Actual
200251666.002023-11-176266Actual
256836185.002024-05-166213Actual
277352627.402024-06-1662112Actual
227432326.002024-02-156264Actual
34366517.792024-12-1762211Actual
51081264.002022-09-176246Actual
122651854.152023-03-176268Actual
43102300.002022-08-176218Budget
279123815.362024-06-1662613Actual
133941000.002023-04-176268Budget
180843210.002023-09-176267Actual
2501600.002022-05-176264Budget
124061768.002023-04-176263Actual
133952102.642023-04-176268Actual
217061030.002024-01-156273Actual
226821369.002024-02-156273Actual

Generated 2025-06-16 23:05:20.629 UTC