[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 992  >   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185546872.002023-10-166213Actual
179921515.002023-09-166266Actual
88012300.002022-12-176218Budget
16459173.102023-07-1762612Actual
158991577.002023-07-176256Actual
54322300.002022-09-166218Budget
199421870.002023-11-166236Actual
342783214.782024-12-166268Actual
222363766.302024-01-146228Actual
38638925.002025-04-166256Actual
208254307.002023-12-176215Actual
20378679.502023-11-1662411Actual
318201497.002024-10-156266Actual
70712100.002022-11-166215Budget
303704394.002024-09-156214Actual
22531400.772024-01-1462612Actual
27171736.002022-07-176216Actual
267312934.642024-05-1562213Actual
302832403.002024-09-156263Actual
6278574.002022-10-166256Actual
385861831.002025-04-166236Actual
185875367.002023-10-166263Actual
187062757.002023-10-166264Actual
25539214.592024-04-1562112Actual
288272184.842024-07-1662611Actual
148121623.002023-06-166216Actual
58082937.002022-10-166214Actual
124061768.002023-04-166263Actual
19968965.002023-11-166246Actual
21433208.212023-12-1762511Actual
51071000.002022-09-166246Budget
14393196.512023-05-1662112Actual
23360924.182024-02-1462311Actual
33741500.002022-08-166213Budget
230331510.002024-02-146266Actual
345671055.032024-12-1662212Actual
69314276.002022-11-166214Actual
196155021.002023-11-166263Actual
151302629.922023-06-166228Actual
38401500.002022-08-166216Budget
24971454.002022-07-176264Actual
388216183.012025-04-166218Actual
29457713.002024-08-156226Actual
392621829.362025-04-1662113Actual
316224595.002024-10-156265Actual
74551100.002022-11-166266Budget
387284115.002025-04-166217Actual
284141943.002024-07-166266Actual
37818423.112025-03-1662211Actual
59462380.002022-10-166215Actual
20944541.002023-12-176226Actual
302505778.002024-09-156213Actual
335362713.582024-11-1562213Actual
382253543.002025-04-166213Actual
109512000.002023-02-146267Budget
67461900.002022-11-166213Budget
6231974.002022-10-166246Actual
25596241.192024-04-1562612Actual
112212651.002023-03-166213Actual
146380.002022-05-166273Budget
72092190.002022-11-166216Actual
19296163.532023-10-1662211Actual
58073200.002022-10-166214Budget
104823469.002023-02-146265Actual
3084610942.192024-09-156218Actual
1442073.102023-05-1662212Actual
18404996.522023-09-1662611Actual
202365522.402023-11-166268Actual
293373943.002024-08-156215Actual
111391000.002023-02-146268Budget
226821369.002024-02-146273Actual
16257490.132023-07-1762311Actual
229503061.002024-02-146236Actual
54801501.112022-09-166228Actual
389961283.762025-04-1662311Actual
125942600.002023-04-166264Budget
386691947.002025-04-166266Actual
366691426.322025-02-1462211Actual
274742123.852024-06-156268Actual
310481614.622024-09-1562411Actual
1271320.002022-06-166273Actual
110335252.692023-02-146218Actual
149191404.002023-06-166256Actual
221154535.002024-01-146217Actual
81902636.002022-12-176215Actual
13009650.002023-04-166256Budget
181723514.782023-09-166228Actual
247762757.002024-04-156264Actual
122651854.152023-03-166268Actual
125362928.002023-04-166214Actual
80523400.002022-12-176214Budget
4761200.002022-05-166216Budget
95941400.002023-01-146246Budget
76782300.002022-11-166218Budget
24416277.362024-03-1562511Actual
14839938.002023-06-166226Actual
335662803.062024-11-1562613Actual
106632300.002023-02-146236Budget
95931134.002023-01-146246Actual
34366517.792024-12-1662211Actual
122641000.002023-03-166268Budget
25811900.002022-07-176215Budget
99642185.972023-01-146228Actual
319992913.262024-10-156228Actual
285063743.002024-07-166267Actual
3432850.002022-08-166263Budget
260761516.002024-05-156246Actual
201777810.322023-11-166218Actual
56191500.002022-10-166213Budget
4031550.002022-08-166256Budget
350811264.002025-01-146216Actual
156993914.002023-07-176215Actual
35623200.002022-08-166214Budget
18345999.712023-09-1662411Actual
323831267.942024-10-1562113Actual
5210950.002022-09-166266Budget
97763424.002023-01-146217Actual
39050383.742025-04-1662511Actual
345992555.062024-12-1662612Actual
250671876.002024-04-156266Actual
93122240.002023-01-146215Actual
19468114.592023-10-1662112Actual
6883380.002022-11-166273Budget
353993154.172025-01-146228Actual
61851300.002022-10-166236Budget
28915351.832024-07-1662212Actual
86612441.002022-12-176217Actual
4030510.002022-08-166256Actual
295681777.002024-08-156266Actual
1933449.002022-05-166214Actual
37167966.002025-03-166273Actual
2766480.002022-07-176226Budget
362862397.002025-02-146236Actual
237472225.002024-03-156264Actual
8632200.002022-05-166267Budget
41702406.002022-08-166217Actual
108111262.002023-02-146266Actual
380503374.232025-03-1662612Actual
84751404.002022-12-176246Actual
37032200.002022-08-166215Budget
129621300.002023-04-166246Budget
154868747.002023-07-176213Actual
20437950.782023-11-1662611Actual
86602800.002022-12-176217Budget
51081264.002022-09-166246Actual
25394776.312024-04-1562311Actual
75383420.002022-11-166217Actual
348084559.002025-01-146263Actual
390232184.842025-04-1662411Actual
94492169.002023-01-146216Actual
31873569.332022-07-176218Actual
300141863.562024-08-1562112Actual
20405588.002023-11-1662511Actual
376984892.082025-03-166228Actual
3911800.002022-05-166265Budget
291246626.002024-08-156213Actual
268213894.002024-06-156213Actual
178552296.002023-09-166216Actual
88024201.162022-12-176218Actual
11738850.002023-03-166226Budget
285944125.402024-07-166228Actual
77831323.832022-11-166268Actual
18646927.002023-10-166273Actual
69882828.002022-11-166264Actual
21751000.002022-06-166268Budget
106623037.002023-02-146236Actual
344792532.722024-12-1662611Actual
201172827.002023-11-166267Actual
24508235.872024-03-1562112Actual
20324356.082023-11-1662211Actual
162021535.892023-07-1762111Actual
667750.002022-05-166256Budget
192681257.172023-10-1662111Actual
277352627.402024-06-1562112Actual
288872109.312024-07-1662112Actual
216155154.002024-01-146213Actual
157921639.002023-07-176216Actual
11360415.002023-03-166273Actual
27181200.002022-07-176216Budget
294301332.002024-08-156216Actual
264921009.292024-05-1562411Actual
18471335.002022-06-166266Actual
8072800.002022-05-166217Budget
267624031.152024-05-1562613Actual
358683046.922025-01-1462613Actual
209981798.002023-12-176246Actual
383454170.002025-04-166214Actual
125933141.002023-04-166264Actual
126762650.002023-04-166215Actual
316822798.002024-10-156216Actual
112781300.002023-03-166263Budget
76772673.862022-11-166218Actual
305561637.002024-09-156216Actual
62321000.002022-10-166246Budget
108942500.002023-02-146217Budget
22025668.002024-01-146256Actual
197024882.002023-11-166214Actual
259951017.002024-05-156216Actual
217343752.002024-01-146214Actual
87181900.002022-12-176267Budget
223551018.862024-01-1462211Actual
31052200.002022-07-176267Budget
14591900.002022-06-166215Budget
137094211.002023-05-166215Actual
61800.002022-05-166213Budget
301612543.402024-08-1562213Actual
310211645.472024-09-1562311Actual
379901591.212025-03-1662112Actual
290651490.752024-07-1662613Actual
187663512.002023-10-166215Actual
356911416.742025-01-1462112Actual
66622073.852022-10-166268Actual
299542280.592024-08-1562611Actual
14582595.002022-06-166215Actual
239002721.002024-03-156216Actual
98321900.002023-01-146267Budget
38558785.002025-04-166226Actual
218264414.002024-01-146215Actual
116892405.002023-03-166216Actual
11352002.002022-06-166213Actual
25010804.002024-04-156246Actual
18291219.912023-09-1662211Actual
373214020.002025-03-166265Actual
25448448.642024-04-1562511Actual
348671009.002025-01-146273Actual
224091139.082024-01-1462411Actual
140366074.002023-05-166267Actual
21181000.002022-06-166228Budget
297804731.472024-08-156268Actual
16961217.002022-06-166236Actual
281233262.002024-07-166264Actual
337454740.002024-12-166214Actual
5154550.002022-09-166256Budget
352191588.002025-01-146266Actual
252793222.352024-04-156268Actual
13194444.002022-06-166214Actual
378451711.432025-03-1662311Actual
309065561.792024-09-156268Actual
130651314.002023-04-166266Actual
369591624.092025-02-1462113Actual
243071616.752024-03-1562111Actual
81082329.002022-12-176264Actual
4088950.002022-08-166266Budget
347755342.002025-01-146213Actual
150423976.002023-06-166267Actual
16311285.872023-07-1762511Actual
354912714.642025-01-1462111Actual
214061258.232023-12-1762411Actual
7400601.002022-11-166256Actual
49631572.002022-09-166216Actual
282762535.002024-07-166216Actual
35613264.002022-08-166214Actual
99162300.002023-01-146218Budget
248362559.002024-04-156215Actual
381373313.592025-03-1662213Actual
30583501.002024-09-156226Actual
179361039.002023-09-166246Actual
212048836.092023-12-176218Actual
147193224.002023-06-166215Actual
24362594.392024-03-1562311Actual
60051900.002022-10-166265Budget
6334950.002022-10-166266Budget
1790630.002022-06-166256Actual
112771242.002023-03-166263Actual
307535203.002024-09-156217Actual
327465909.002024-11-156265Actual
64752940.002022-10-166267Actual
60042828.002022-10-166265Actual
7211368.002022-05-166266Actual
298402541.232024-08-1562111Actual
6201400.002022-05-166246Budget
379302743.362025-03-1662611Actual
60871500.002022-10-166216Budget
341268024.002024-12-166217Actual
12866657.002023-04-166226Actual
271792726.002024-06-156236Actual
390821766.752025-04-1662611Actual
5536950.002022-09-166268Budget
21945640.002024-01-146226Actual
281834109.002024-07-166215Actual
6279550.002022-10-166256Budget
337786230.002024-12-166264Actual
27231817.002024-06-156256Actual
370758255.002025-03-166213Actual
26644285.872024-05-1562612Actual
48222284.002022-09-166215Actual
227432326.002024-02-146264Actual
177023134.002023-09-166264Actual
31709602.002024-10-156226Actual
33731092.002022-08-166213Actual
221483902.002024-01-146267Actual
165514638.002023-08-166263Actual
141263384.482023-05-166228Actual
360181099.002025-02-146273Actual
333891005.032024-11-1562112Actual
351621248.002025-01-146246Actual
24434268.002022-07-176214Actual
138041959.002023-05-166216Actual
89871900.002023-01-146213Budget
11880650.002023-03-166256Budget
120192500.002023-03-166217Budget
258382986.002024-05-156264Actual
352784078.002025-01-146217Actual
64172100.002022-10-166217Budget
355731473.132025-01-1462411Actual
383784278.002025-04-166264Actual
171422369.312023-08-166228Actual
17491342.252023-08-1662612Actual
375191803.002025-03-166266Actual
88491100.002022-12-176228Budget
93672200.002023-01-146265Budget
6333741.002022-10-166266Actual
165186958.002023-08-166213Actual
3513583.002022-08-166273Actual
119361875.002023-03-166266Actual
345392485.912024-12-1662112Actual
290344471.512024-07-1662213Actual
1743569.912023-08-1662112Actual
9473840.552022-05-166218Actual
9498750.002023-01-146226Budget
283571872.002024-07-166246Actual
194081248.652023-10-1662611Actual
95471500.002023-01-146236Budget
6136673.002022-10-166226Actual
38317644.002025-04-166273Actual
5155832.002022-09-166256Actual
39371300.002022-08-166236Budget
27151507.002024-06-156226Actual
129141675.002023-04-166236Actual
259004140.002024-05-156215Actual
32901557.172022-07-176268Actual
108952690.002023-02-146217Actual
330957289.102024-11-156218Actual
32146911.412024-10-1562311Actual
261331403.002024-05-156266Actual
325332789.002024-11-156263Actual
120181793.002023-03-166217Actual
318797943.002024-10-156217Actual
61841622.002022-10-166236Actual
121602400.002023-03-166218Budget
341594906.002024-12-166267Actual
289472435.912024-07-1662612Actual
296602916.002024-08-156267Actual
27643640.132024-06-1562511Actual
25421665.672024-04-1562411Actual
12487480.002023-04-166273Budget
16851797.002023-08-166226Actual
322911180.572024-10-1562112Actual
303421444.002024-09-156273Actual
339301793.002024-12-166216Actual
362312224.002025-02-146216Actual
363691099.002025-02-146266Actual
28142176.002022-07-176236Actual
15171800.002022-06-166265Budget
92292300.002023-01-146264Budget
140985372.392023-05-166218Actual
32200601.832024-10-1562511Actual
8003380.002022-12-176273Budget
231854819.352024-02-146218Actual
13008985.002023-04-166256Actual
176705340.002023-09-166214Actual
269734278.002024-06-156264Actual
75951900.002022-11-166267Budget
19350719.922023-10-1662411Actual
212642208.702023-12-176268Actual
376103058.002025-03-166267Actual
138851371.002023-05-166246Actual
156062748.002023-07-176214Actual
161423943.582023-07-176268Actual
19872200.002022-06-166267Budget
13831668.002023-05-166226Actual
198272342.002023-11-166265Actual
24443600.002022-07-176214Budget
313766939.002024-10-156213Actual
160827605.772023-07-176218Actual
26102746.002024-05-156256Actual
4551781.002022-09-166263Actual
109503296.002023-02-146267Actual
334492924.222024-11-1562612Actual
81072300.002022-12-176264Budget
344201744.412024-12-1662411Actual
32361000.002022-07-176228Budget
170543573.002023-08-166267Actual
114653534.002023-03-166264Actual
19524280.552023-10-1662612Actual
208573810.002023-12-176265Actual
28795334.812024-07-1662511Actual
31882000.002022-07-176218Budget
34447543.322024-12-1662511Actual
31789967.002024-10-156256Actual
23414297.572024-02-1462511Actual
26022546.002024-05-156226Actual
32173881.632024-10-1562411Actual
65572300.002022-10-166218Budget
332431441.212024-11-1562211Actual
71272856.002022-11-166265Actual
105661924.002023-02-146216Actual
3887857.002022-08-166226Actual
22976820.002024-02-146246Actual
23505138.002024-02-1462112Actual
307863398.002024-09-156267Actual
621100.002022-05-166263Budget
104293776.002023-02-146215Actual
69323400.002022-11-166214Budget
346861557.422024-12-1662213Actual
23333707.162024-02-1462211Actual
148672806.002023-06-166236Actual
240964727.002024-03-156217Actual
392893390.792025-04-1662213Actual
36192038.002022-08-166264Actual
30472800.002022-07-176217Budget
249291461.002024-04-156216Actual
16284679.502023-07-1762411Actual
268544248.002024-06-156263Actual
117371126.002023-03-166226Actual
15250215.662023-06-1662211Actual
332154151.902024-11-1562111Actual
1943600.002022-05-166214Budget
168793309.002023-08-166236Actual
101591300.002023-02-146263Budget
310801747.602024-09-1562611Actual
6191168.002022-05-166246Actual
115482828.002023-03-166215Actual
26612245.442024-05-1562112Actual
25367282.682024-04-1562211Actual
35188720.002025-01-146256Actual
9044850.002023-01-146263Budget
12865850.002023-04-166226Budget
294851852.002024-08-156236Actual
36338960.002025-02-146256Actual
218582209.002024-01-146265Actual
37899343.322025-03-1662511Actual
329441571.002024-11-156266Actual
357503816.792025-01-1462612Actual
241283280.002024-03-156267Actual
47401600.002022-09-166264Budget
17343159.272023-08-1662511Actual
335091625.842024-11-1562113Actual
26519164.592024-05-1562511Actual
129611391.002023-04-166246Actual
353113902.002025-01-146267Actual
32351542.022022-07-176228Actual
331233123.872024-11-156228Actual
149501342.002023-06-166266Actual
20524110.342023-11-1662212Actual
24956284.002024-04-156226Actual
230021287.002024-02-146256Actual
10756582.002023-02-146256Actual
261949572.002024-05-156217Actual
297208033.052024-08-156218Actual
138591546.002023-05-166236Actual
3902293.002022-05-166265Actual
14599758.002023-06-166273Actual
58641600.002022-10-166264Budget
241888133.052024-03-156218Actual
5759646.002022-10-166273Actual
256836185.002024-05-156213Actual
15819303.002023-07-176226Actual
371084938.002025-03-166263Actual
116901900.002023-03-166216Budget
31260994.252024-09-1562113Actual
213241009.292023-12-1762111Actual
304964074.002024-09-156265Actual
292447493.002024-08-156214Actual
265511005.032024-05-1562611Actual
118331300.002023-03-166246Budget
385312493.002025-04-166216Actual
219181726.002024-01-146216Actual
104832100.002023-02-146265Budget
15277582.682023-06-1662311Actual
91733400.002023-01-146214Budget
24716816.002024-04-156273Actual
207323986.002023-12-176214Actual
214651086.952023-12-1762611Actual
17289999.712023-08-1662311Actual
368401293.342025-02-1462112Actual
126773000.002023-04-166215Budget
122081100.002023-03-166228Budget
270334424.002024-06-156215Actual
207041038.002023-12-176273Actual
217662929.002024-01-146264Actual
36201600.002022-08-166264Budget
6663950.002022-10-166268Budget
393202583.762025-04-1662613Actual
323232651.872024-10-1562612Actual
211445154.002023-12-176267Actual
292161083.002024-08-156273Actual
191488345.182023-10-166218Actual
279123815.362024-06-1562613Actual
75942611.002022-11-166267Actual
298951551.852024-08-1562311Actual
92302764.002023-01-146264Actual
29641400.002022-07-176266Budget
219732806.002024-01-146236Actual
4413950.002022-08-166268Budget
175506479.002023-09-166213Actual
5011650.002022-09-166226Budget
328611814.002024-11-156236Actual
10511000.002022-05-166268Budget
17462110.342023-08-1662212Actual
273215151.002024-06-156217Actual
277942048.672024-06-1562612Actual
391421775.262025-04-1662112Actual
286265007.242024-07-166268Actual
312003398.692024-09-1562612Actual
330354970.002024-11-156267Actual
171144229.952023-08-166218Actual
377902215.692025-03-1662111Actual
2395535.002022-07-176273Actual
189961252.002023-10-166266Actual
17234881.632023-08-1662111Actual
189401419.002023-10-166246Actual
197945214.002023-11-166215Actual
354312775.382025-01-146268Actual
26438499.702024-05-1562211Actual
331552604.162024-11-156268Actual
19914700.002023-11-166226Actual
78661900.002022-12-176213Budget
38391797.002022-08-166216Actual
14893788.002023-06-166246Actual
99153601.152023-01-146218Actual
377305951.192025-03-166268Actual
54313601.152022-09-166218Actual
33417328.422024-11-1562212Actual
366962076.332025-02-1462311Actual
156393481.002023-07-176264Actual
269418750.002024-06-156214Actual
176421027.002023-09-166273Actual
115493000.002023-03-166215Budget
28303546.002024-07-166226Actual
49641500.002022-09-166216Budget
14333692.262023-05-1662611Actual
337171673.002024-12-166273Actual
182033905.702023-09-166268Actual
4751040.002022-05-166216Actual
347162803.062024-12-1662613Actual
358373180.262025-01-1462213Actual
339851483.002024-12-166236Actual
168242729.002023-08-166216Actual
22922346.002024-02-146226Actual
9694901.002023-01-146266Actual
275891917.822024-06-1562311Actual
279713504.002024-07-166213Actual
65584664.802022-10-166218Actual
19312800.002022-06-166217Budget
373811557.002025-03-166216Actual
253391199.722024-04-1562111Actual
32913925.002024-11-156256Actual
15161497.002022-06-166265Actual
186743043.002023-10-166214Actual
280631168.002024-07-166273Actual
41712100.002022-08-166217Budget
340111352.002024-12-166246Actual
133381100.002023-04-166228Budget
98331260.002023-01-146267Actual
122071969.302023-03-166228Actual
69872300.002022-11-166264Budget
159301261.002023-07-176266Actual
151024704.202023-06-166218Actual
5209819.002022-09-166266Actual
228354100.002024-02-146265Actual
359277880.002025-02-146213Actual
312871624.092024-09-1562213Actual
223821269.932024-01-1462311Actual
103462081.002023-02-146264Actual
372285097.002025-03-166264Actual
227104946.002024-02-146214Actual
299221199.722024-08-1562411Actual
74561059.002022-11-166266Actual
242473414.782024-03-156268Actual
5677823.002022-10-166263Actual
48801400.002022-09-166265Actual
8622307.002022-05-166267Actual
197342731.002023-11-166264Actual
4634550.002022-09-166273Budget
198871336.002023-11-166216Actual
155781619.002023-07-176273Actual
46813561.002022-09-166214Actual
666898.002022-05-166256Actual
14302961.422023-05-1662411Actual
38612932.002025-04-166246Actual
100201546.562023-01-146268Actual
254791201.852024-04-1562611Actual
39831004.002022-08-166246Actual
248692899.002024-04-156265Actual
21172051.122022-06-166228Actual
28611560.002022-07-176246Actual
367231661.432025-02-1462411Actual
239551404.002024-03-156236Actual
110821631.412023-02-146228Actual
35719903.972025-01-1462212Actual
276161939.092024-06-1562411Actual
44951432.002022-09-166213Actual
296277301.002024-08-156217Actual
35108776.002025-01-146226Actual
384383578.002025-04-166215Actual
15427216.722023-06-1662612Actual
364287293.002025-02-146217Actual
159893939.002023-07-176217Actual
349285252.002025-01-146264Actual
19323614.602023-10-1662311Actual
301341557.422024-08-1562113Actual
6135650.002022-10-166226Budget
280915838.002024-07-166214Actual
249841488.002024-04-156236Actual
272621845.002024-06-156266Actual
225908025.002024-02-146213Actual
196742282.002023-11-166273Actual
340371070.002024-12-166256Actual
342474531.472024-12-166228Actual
23131098.002022-07-176263Actual
15336941.202023-06-1662611Actual
132071685.002023-04-166267Actual
1791750.002022-06-166256Budget
93661920.002023-01-146265Actual
119351300.002023-03-166266Budget
66061528.382022-10-166228Actual
43572546.582022-08-166228Actual
15991198.002022-06-166216Actual
355191366.742025-01-1462211Actual
219991782.002024-01-146246Actual
179102251.002023-09-166236Actual
10241466.002023-02-146273Actual
371954332.002025-03-166214Actual
2556662.462024-04-1562212Actual
292774444.002024-08-156264Actual
88501542.022022-12-176228Actual
217061030.002024-01-146273Actual
61979.002022-05-166263Actual
171743449.632023-08-166268Actual
262277223.002024-05-156267Actual
177953479.002023-09-166265Actual
232133381.452024-02-146228Actual
2491562.002022-05-166264Actual
85771621.002022-12-176266Actual
21024872.002023-12-176256Actual
343931139.082024-12-1662311Actual
269131734.002024-06-156273Actual
376705767.862025-03-166218Actual
242164742.082024-03-156228Actual
278813825.882024-06-1562213Actual
73061500.002022-11-166236Budget
304035246.002024-09-156264Actual
121593090.532023-03-166218Actual
182631795.472023-09-1662111Actual
338383241.002024-12-166215Actual
251594550.002024-04-156267Actual
36868461.412025-02-1462212Actual
363122038.002025-02-146246Actual
381102213.572025-03-1662113Actual
320314366.312024-10-156268Actual
336583400.002024-12-166263Actual
5722042.002022-05-166236Actual
14449289.062023-05-1662612Actual
356311247.592025-01-1462611Actual
10242480.002023-02-146273Budget
17441400.002022-06-166246Budget
260501793.002024-05-156236Actual
187994372.002023-10-166265Actual
9951249.592022-05-166228Actual
7258750.002022-11-166226Budget
365494093.582025-02-146228Actual
177622638.002023-09-166215Actual
263485389.062024-05-156268Actual
94501900.002023-01-146216Budget
47391488.002022-09-166264Actual
287412134.842024-07-1662311Actual
222672208.702024-01-146268Actual
278541657.422024-06-1562113Actual
10614975.002023-02-146226Actual
389691291.212025-04-1662211Actual
190884663.002023-10-166267Actual
133941000.002023-04-166268Budget
315293208.002024-10-156264Actual
37571900.002022-08-166265Budget
325007657.002024-11-156213Actual
33270823.112024-11-1562311Actual
44121485.962022-08-166268Actual
101042284.002023-02-146213Actual
216473571.002024-01-146263Actual
173751248.652023-08-1662611Actual
32833690.002024-11-156226Actual
361385963.002025-02-146215Actual
16403146.512023-07-1762112Actual
6802784.002022-11-166263Actual
22581800.002022-07-176213Budget
135871649.002023-05-166273Actual
365219281.562025-02-146218Actual
71262200.002022-11-166265Budget
132903669.332023-04-166218Actual
21352952.902023-12-1762211Actual
365814820.872025-02-146268Actual
18495384.812023-09-1662612Actual
4552850.002022-09-166263Budget
7401650.002022-11-166256Budget
23981979.002024-03-156246Actual
353717661.832025-01-146218Actual
236861038.002024-03-156273Actual
230925743.002024-02-146217Actual
33297784.822024-11-1562411Actual
290071829.362024-07-1662113Actual
381662459.192025-03-1662613Actual
19377498.642023-10-1662511Actual
314681136.002024-10-156273Actual
18886874.002023-10-166226Actual
2908728.002022-07-176256Actual
195838927.002023-11-166213Actual
226233994.002024-02-146263Actual
14248303.962023-05-1662211Actual
327134853.002024-11-156215Actual
31168903.972024-09-1562212Actual
25036907.002024-04-156256Actual
308742498.102024-09-156228Actual
170214329.002023-08-166217Actual
370163643.432025-02-1462613Actual
130661300.002023-04-166266Budget
209722208.002023-12-176236Actual
297482823.862024-08-156228Actual
326533845.002024-11-156264Actual
9641650.002023-01-146256Budget
240071017.002024-03-156256Actual
233051550.792024-02-1462111Actual
346592132.872024-12-1662113Actual
291573965.002024-08-156263Actual
72571134.002022-11-166226Actual
234451508.232024-02-1462611Actual
9961000.002022-05-166228Budget
8905750.002022-12-176268Budget
37022520.002022-08-166215Actual
387612803.002025-04-166267Actual
150097952.002023-06-166217Actual
317631110.002024-10-156246Actual
1272380.002022-06-166273Budget
129152300.002023-04-166236Budget
39841000.002022-08-166246Budget
324101904.802024-10-1562213Actual
132062000.002023-04-166267Budget
77251100.002022-11-166228Budget
233871117.802024-02-1462411Actual
366413313.592025-02-1462111Actual
210521136.002023-12-176266Actual
382584372.002025-04-166263Actual
374621014.002025-03-166246Actual
264101543.342024-05-1562111Actual
124051300.002023-04-166263Budget
93132100.002023-01-146215Budget
181444434.502023-09-166218Actual
89881432.002023-01-146213Actual
15396173.102023-06-1662112Actual
16971700.002022-06-166236Budget
132892400.002023-04-166218Budget
44961500.002022-09-166213Budget
211114810.002023-12-176217Actual
274148651.242024-06-156218Actual
13752184.002022-06-166264Actual
157322257.002023-07-176265Actual
38018542.262025-03-1662212Actual
200844252.002023-11-166217Actual
54791100.002022-09-166228Budget
20702000.002022-06-166218Budget
7221400.002022-05-166266Budget
1647371.002022-06-166226Actual
153041097.592023-06-1662411Actual
107091300.002023-02-146246Budget
325921083.002024-11-156273Actual
228032825.002024-02-146215Actual
16001200.002022-06-166216Budget
1648480.002022-06-166226Budget
259334523.002024-05-156265Actual
101601145.002023-02-146263Actual
152221223.122023-06-1662111Actual
311401753.982024-09-1562112Actual
368993163.582025-02-1462612Actual
140036442.002023-05-166217Actual
320912682.722024-10-1562111Actual
36750538.002025-02-1462511Actual
17316807.162023-08-1662411Actual
145405507.002023-06-166263Actual
103452600.002023-02-146264Budget
369862517.092025-02-1462213Actual
336257880.002024-12-166213Actual
10613850.002023-02-146226Budget
23141100.002022-07-176263Budget
29537786.002024-08-156256Actual
108121300.002023-02-146266Budget
18464142.252023-09-1662112Actual
89041188.982022-12-176268Actual
206454462.002023-12-176263Actual
36258498.002025-02-146226Actual
359594349.002025-02-146263Actual
2396380.002022-07-176273Budget
293702540.002024-08-156265Actual
66051100.002022-10-166228Budget
188591078.002023-10-166216Actual
257771250.002024-05-156273Actual
231255056.002024-02-146267Actual
18372275.232023-09-1662511Actual
5012567.002022-09-166226Actual
389413561.462025-04-1662111Actual
23535227.362024-02-1462612Actual
306371065.002024-09-156246Actual
349884772.002025-01-146215Actual
24389807.162024-03-1562411Actual
131492500.002023-04-166217Budget
190553928.002023-10-166217Actual
246247952.002024-04-156213Actual
355461566.752025-01-1462311Actual
151623905.702023-06-166268Actual
146592462.002023-06-166264Actual
19862545.002022-06-166267Actual
117873037.002023-03-166236Actual
158471530.002023-07-176236Actual
26342054.002022-07-176265Actual
83321530.002022-12-176216Actual
24335501.832024-03-1562211Actual
43093119.322022-08-166218Actual
73531400.002022-11-166246Budget
13203600.002022-06-166214Budget
34311008.002022-08-166263Actual
116062100.002023-03-166265Budget
125353200.002023-04-166214Budget
24981600.002022-07-176264Budget
25801472.002022-07-176215Actual
123472648.002023-04-166213Actual
392023278.482025-04-1662612Actual
319718249.722024-10-156218Actual
273543497.002024-06-156267Actual
374881089.002025-03-166256Actual
116071699.002023-03-166265Actual
306111322.002024-09-156236Actual
67452470.002022-11-166213Actual
30994651.842024-09-1562211Actual
238073114.002024-03-156215Actual
139111082.002023-05-166256Actual
145331.002022-05-166273Actual
42262038.002022-08-166267Actual
11901100.002022-06-166263Budget
79221120.002022-12-176263Actual
7782750.002022-11-166268Budget
2909750.002022-07-176256Budget
37408883.002025-03-166226Actual
50601516.002022-09-166236Actual
167643939.002023-08-166265Actual
51546.002022-05-166213Actual
360468340.002025-02-146214Actual
77261484.442022-11-166228Actual
26351800.002022-07-176265Budget
11361800.002022-06-166213Budget
9640382.002023-01-146256Actual
313173046.922024-09-1562613Actual
127351823.002023-04-166265Actual
146272924.002023-06-166214Actual
351362889.002025-01-146236Actual
87192038.002022-12-176267Actual
17882662.002023-09-166226Actual
30663699.002024-09-156256Actual
5678850.002022-10-166263Budget
300742257.182024-08-1562612Actual
42271900.002022-08-166267Budget
270642546.002024-06-156265Actual
251264948.002024-04-156217Actual
28151700.002022-07-176236Budget
326205111.002024-11-156214Actual
155194338.002023-07-176263Actual
301913080.262024-08-1562613Actual
3888650.002022-08-166226Budget
17262627.372023-08-1662211Actual
17431856.002022-06-166246Actual
207652225.002023-12-176264Actual
27562922.052024-06-1562211Actual
64162200.002022-10-166217Actual
361713056.002025-02-146265Actual
23927384.002024-03-156226Actual
114073200.002023-03-166214Budget
247444146.002024-04-156214Actual
107101074.002023-02-146246Actual
16931979.002023-08-166256Actual
139421294.002023-05-166266Actual
232454560.262024-02-146268Actual
43581100.002022-08-166228Budget
21556175.232023-12-1762612Actual
18481400.002022-06-166266Budget
358101217.062025-01-1462113Actual

Generated 2025-06-15 16:35:00.085 UTC