[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 8   

1095 items

NOTE: Only 1000 elements of total 1095 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271792726.002024-06-166236Actual
22976820.002024-02-156246Actual
35719903.972025-01-1562212Actual
323831267.942024-10-1662113Actual
5155832.002022-09-176256Actual
109512000.002023-02-156267Budget
207323986.002023-12-186214Actual
192082417.792023-10-176268Actual
160827605.772023-07-186218Actual
392023278.482025-04-1762612Actual
12866657.002023-04-176226Actual
104283000.002023-02-156215Budget
294851852.002024-08-166236Actual
295681777.002024-08-166266Actual
17962835.002023-09-176256Actual
19914700.002023-11-176226Actual
310211645.472024-09-1662311Actual
21525214.592023-12-1862112Actual
38018542.262025-03-1762212Actual
254791201.852024-04-1662611Actual
268213894.002024-06-166213Actual
36338960.002025-02-156256Actual
359594349.002025-02-156263Actual
19312800.002022-06-176217Budget
273543497.002024-06-166267Actual
264101543.342024-05-1662111Actual
41702406.002022-08-176217Actual
26519164.592024-05-1662511Actual
110821631.412023-02-156228Actual
14893788.002023-06-176246Actual
352784078.002025-01-156217Actual
6231974.002022-10-176246Actual
6334950.002022-10-176266Budget
223821269.932024-01-1562311Actual
73061500.002022-11-176236Budget
154868747.002023-07-186213Actual
338383241.002024-12-176215Actual
31168903.972024-09-1662212Actual
343384034.882024-12-1762111Actual
22572178.002022-07-186213Actual
256836185.002024-05-166213Actual
221483902.002024-01-156267Actual
191764908.752023-10-176228Actual
156062748.002023-07-186214Actual
379302743.362025-03-1762611Actual
209722208.002023-12-186236Actual
392893390.792025-04-1762213Actual
69314276.002022-11-176214Actual
24565147.572024-03-1662612Actual
107091300.002023-02-156246Budget
358101217.062025-01-1562113Actual
335091625.842024-11-1662113Actual
129621300.002023-04-176246Budget
9498750.002023-01-156226Budget
249291461.002024-04-166216Actual
274742123.852024-06-166268Actual
24362594.392024-03-1662311Actual
314092255.002024-10-166263Actual
112771242.002023-03-176263Actual
83311900.002022-12-186216Budget
281834109.002024-07-176215Actual
65572300.002022-10-176218Budget
7921850.002022-12-186263Budget
6191168.002022-05-176246Actual
311401753.982024-09-1662112Actual
27643640.132024-06-1662511Actual
25036907.002024-04-166256Actual
238402411.002024-03-166265Actual
122651854.152023-03-176268Actual
20553357.152023-11-1762612Actual
39050383.742025-04-1762511Actual
355461566.752025-01-1562311Actual
37561900.002022-08-176265Actual
284141943.002024-07-176266Actual
354912714.642025-01-1562111Actual
147522231.002023-06-176265Actual
128181905.002023-04-176216Actual
156393481.002023-07-186264Actual
344792532.722024-12-1762611Actual
168793309.002023-08-176236Actual
365219281.562025-02-156218Actual
276161939.092024-06-1662411Actual
2396380.002022-07-186273Budget
3342035.002022-05-176215Actual
15250215.662023-06-1762211Actual
8063337.002022-05-176217Actual
25811900.002022-07-186215Budget
89881432.002023-01-156213Actual
279123815.362024-06-1662613Actual
91733400.002023-01-156214Budget
372886053.002025-03-176215Actual
1272380.002022-06-176273Budget
84281654.002022-12-186236Actual
389691291.212025-04-1762211Actual
230021287.002024-02-156256Actual
104823469.002023-02-156265Actual
2556662.462024-04-1662212Actual
261331403.002024-05-166266Actual
16931979.002023-08-176256Actual
39841000.002022-08-176246Budget
7782750.002022-11-176268Budget
25394776.312024-04-1662311Actual
3888650.002022-08-176226Budget
125362928.002023-04-176214Actual
300141863.562024-08-1662112Actual
345392485.912024-12-1762112Actual
180843210.002023-09-176267Actual
149191404.002023-06-176256Actual
88491100.002022-12-186228Budget
112212651.002023-03-176213Actual
151302629.922023-06-176228Actual
326205111.002024-11-166214Actual
310801747.602024-09-1662611Actual
16403146.512023-07-1862112Actual
116062100.002023-03-176265Budget
350213009.002025-01-156265Actual
133381100.002023-04-176228Budget
66622073.852022-10-176268Actual
66061528.382022-10-176228Actual
283312849.002024-07-176236Actual
72101900.002022-11-176216Budget
356311247.592025-01-1562611Actual
169051328.002023-08-176246Actual
156993914.002023-07-186215Actual
112781300.002023-03-176263Budget
21379815.672023-12-1862311Actual
32911000.002022-07-186268Budget
9482000.002022-05-176218Budget
222086025.442024-01-156218Actual
386691947.002025-04-176266Actual
277942048.672024-06-1662612Actual
252194960.262024-04-166218Actual
295111208.002024-08-166246Actual
25367282.682024-04-1662211Actual
3351900.002022-05-176215Budget
327465909.002024-11-166265Actual
16430139.062023-07-1862212Actual
309661924.202024-09-1662111Actual
19994793.002023-11-176256Actual
147193224.002023-06-176215Actual
46813561.002022-09-176214Actual
270642546.002024-06-166265Actual
332431441.212024-11-1662211Actual
263174178.432024-05-166228Actual
120181793.002023-03-176217Actual
10613850.002023-02-156226Budget
198272342.002023-11-176265Actual
24434268.002022-07-186214Actual
105651900.002023-02-156216Budget
222363766.302024-01-156228Actual
81902636.002022-12-186215Actual
10241466.002023-02-156273Actual
110342400.002023-02-156218Budget
195838927.002023-11-176213Actual
19296163.532023-10-1762211Actual
189141786.002023-10-176236Actual
145331.002022-05-176273Actual
18966484.002023-10-176256Actual
208254307.002023-12-186215Actual
17882662.002023-09-176226Actual
187994372.002023-10-176265Actual
249841488.002024-04-166236Actual
335662803.062024-11-1662613Actual
278813825.882024-06-1662213Actual
11880650.002023-03-176256Budget
275891917.822024-06-1662311Actual
1790630.002022-06-176256Actual
37032200.002022-08-176215Budget
148672806.002023-06-176236Actual
202055120.872023-11-176228Actual
239551404.002024-03-166236Actual
51081264.002022-09-176246Actual
56202310.002022-10-176213Actual
16961217.002022-06-176236Actual
36868461.412025-02-1562212Actual
93132100.002023-01-156215Budget
93672200.002023-01-156265Budget
294301332.002024-08-166216Actual
25801472.002022-07-186215Actual
5731700.002022-05-176236Budget
10511000.002022-05-176268Budget
667750.002022-05-176256Budget
350811264.002025-01-156216Actual
316822798.002024-10-166216Actual
114084766.002023-03-176214Actual
185875367.002023-10-176263Actual
349285252.002025-01-156264Actual
111381431.412023-02-156268Actual
359277880.002025-02-156213Actual
3514550.002022-08-176273Budget
305561637.002024-09-166216Actual
190553928.002023-10-176217Actual
267312934.642024-05-1662213Actual
354312775.382025-01-156268Actual
18291219.912023-09-1762211Actual
179361039.002023-09-176246Actual
248692899.002024-04-166265Actual
114073200.002023-03-176214Budget
5678850.002022-10-176263Budget
324101904.802024-10-1662213Actual
7211368.002022-05-176266Actual
9640382.002023-01-156256Actual
176421027.002023-09-176273Actual
290651490.752024-07-1762613Actual
292161083.002024-08-166273Actual
46823200.002022-09-176214Budget
378721245.462025-03-1762411Actual
13194444.002022-06-176214Actual
351362889.002025-01-156236Actual
283571872.002024-07-176246Actual
278541657.422024-06-1662113Actual
32833690.002024-11-166226Actual
145085515.002023-06-176213Actual
197342731.002023-11-176264Actual
79221120.002022-12-186263Actual
257771250.002024-05-166273Actual
252793222.352024-04-166268Actual
103452600.002023-02-156264Budget
260761516.002024-05-166246Actual
14393196.512023-05-1762112Actual
130661300.002023-04-176266Budget
287681139.082024-07-1762411Actual
44961500.002022-09-176213Budget
24981600.002022-07-186264Budget
21024872.002023-12-186256Actual
25010804.002024-04-166246Actual
71262200.002022-11-176265Budget
317371468.002024-10-166236Actual
12487480.002023-04-176273Budget
385312493.002025-04-176216Actual
329441571.002024-11-166266Actual
17262627.372023-08-1762211Actual
240372247.002024-03-166266Actual
271241531.002024-06-166216Actual
298402541.232024-08-1662111Actual
20351617.792023-11-1762311Actual
364287293.002025-02-156217Actual
330354970.002024-11-166267Actual
1271320.002022-06-176273Actual
307535203.002024-09-166217Actual
99631100.002023-01-156228Budget
22922346.002024-02-156226Actual
190884663.002023-10-176267Actual
28303546.002024-07-176226Actual
133941000.002023-04-176268Budget
86612441.002022-12-186217Actual
28611560.002022-07-186246Actual
6136673.002022-10-176226Actual
265511005.032024-05-1662611Actual
366413313.592025-02-1562111Actual
357503816.792025-01-1562612Actual
150423976.002023-06-176267Actual
4088950.002022-08-176266Budget
89041188.982022-12-186268Actual
297804731.472024-08-166268Actual
99642185.972023-01-156228Actual
316224595.002024-10-166265Actual
226233994.002024-02-156263Actual
374881089.002025-03-176256Actual
2765546.002022-07-186226Actual
175506479.002023-09-176213Actual
251264948.002024-04-166217Actual
171422369.312023-08-176228Actual
24416277.362024-03-1662511Actual
25421665.672024-04-1662411Actual
210521136.002023-12-186266Actual
15396173.102023-06-1762112Actual
314967246.002024-10-166214Actual
117873037.002023-03-176236Actual
228354100.002024-02-156265Actual
44121485.962022-08-176268Actual
76772673.862022-11-176218Actual
32119839.072024-10-1662211Actual
51546.002022-05-176213Actual
53481900.002022-09-176267Budget
387612803.002025-04-176267Actual
108952690.002023-02-156217Actual
49641500.002022-09-176216Budget
331552604.162024-11-166268Actual
38391797.002022-08-176216Actual
47401600.002022-09-176264Budget
523780.002022-05-176226Actual
197945214.002023-11-176215Actual
33741500.002022-08-176213Budget
287412134.842024-07-1762311Actual
387284115.002025-04-176217Actual
120772000.002023-03-176267Budget
360785467.002025-02-156264Actual
168242729.002023-08-176216Actual
8379807.002022-12-186226Actual
344201744.412024-12-1762411Actual
26612245.442024-05-1662112Actual
2395535.002022-07-186273Actual
320314366.312024-10-166268Actual
272051163.002024-06-166246Actual
12865850.002023-04-176226Budget
24956284.002024-04-166226Actual
281233262.002024-07-176264Actual
342474531.472024-12-176228Actual
3084610942.192024-09-166218Actual
342194276.922024-12-176218Actual
242473414.782024-03-166268Actual
52932100.002022-09-176217Budget
37022520.002022-08-176215Actual
279713504.002024-07-176213Actual
124051300.002023-04-176263Budget
232133381.452024-02-156228Actual
296277301.002024-08-166217Actual
50611300.002022-09-176236Budget
212048836.092023-12-186218Actual
292774444.002024-08-166264Actual
310481614.622024-09-1662411Actual
145405507.002023-06-176263Actual
48232200.002022-09-176215Budget
315293208.002024-10-166264Actual
78661900.002022-12-186213Budget
274423432.962024-06-166228Actual
4634550.002022-09-176273Budget
312003398.692024-09-1662612Actual
108121300.002023-02-156266Budget
18372275.232023-09-1762511Actual
89871900.002023-01-156213Budget
98321900.002023-01-156267Budget
218582209.002024-01-156265Actual
288272184.842024-07-1762611Actual
240964727.002024-03-166217Actual
43572546.582022-08-176228Actual
20702000.002022-06-176218Budget
3911800.002022-05-176265Budget
292447493.002024-08-166214Actual
28383872.002024-07-176256Actual
17462110.342023-08-1762212Actual
211114810.002023-12-186217Actual
71272856.002022-11-176265Actual
1943600.002022-05-176214Budget
181723514.782023-09-176228Actual
364613718.002025-02-156267Actual
259951017.002024-05-166216Actual
376705767.862025-03-176218Actual
361385963.002025-02-156215Actual
309065561.792024-09-166268Actual
191488345.182023-10-176218Actual
115482828.002023-03-176215Actual
224401246.532024-01-1562611Actual
19350719.922023-10-1762411Actual
149501342.002023-06-176266Actual
220562273.002024-01-156266Actual
252473319.322024-04-166228Actual
331233123.872024-11-166228Actual
219181726.002024-01-156216Actual
16851797.002023-08-176226Actual
382253543.002025-04-176213Actual
274148651.242024-06-166218Actual
376103058.002025-03-176267Actual
27171736.002022-07-186216Actual
33731092.002022-08-176213Actual
238073114.002024-03-166215Actual
304035246.002024-09-166264Actual
5759646.002022-10-176273Actual
29868570.982024-08-1662211Actual
264921009.292024-05-1662411Actual
20692851.132022-06-176218Actual
299221199.722024-08-1662411Actual
122081100.002023-03-176228Budget
19302746.002022-06-176217Actual
110811100.002023-02-156228Budget
171743449.632023-08-176268Actual
277352627.402024-06-1662112Actual
138591546.002023-05-176236Actual
188591078.002023-10-176216Actual
28714558.222024-07-1762211Actual
6135650.002022-10-176226Budget
72571134.002022-11-176226Actual
137094211.002023-05-176215Actual
524480.002022-05-176226Budget
18318729.502023-09-1762311Actual
343931139.082024-12-1762311Actual
383454170.002025-04-176214Actual
358683046.922025-01-1562613Actual
116901900.002023-03-176216Budget
2908728.002022-07-186256Actual
24508235.872024-03-1662112Actual
84751404.002022-12-186246Actual
303421444.002024-09-166273Actual
194081248.652023-10-1762611Actual
280915838.002024-07-176214Actual
368993163.582025-02-1562612Actual
10614975.002023-02-156226Actual
133952102.642023-04-176268Actual
37408883.002025-03-176226Actual
32173881.632024-10-1662411Actual
3513583.002022-08-176273Actual
84291500.002022-12-186236Budget
241283280.002024-03-166267Actual
19468114.592023-10-1762112Actual
166382722.002023-08-176214Actual
228032825.002024-02-156215Actual
72092190.002022-11-176216Actual
345671055.032024-12-1762212Actual
75942611.002022-11-176267Actual
8004324.002022-12-186273Actual
122071969.302023-03-176228Actual
120192500.002023-03-176217Budget
382584372.002025-04-176263Actual
15991198.002022-06-176216Actual
17441400.002022-06-176246Budget
54801501.112022-09-176228Actual
11901100.002022-06-176263Budget
13761600.002022-06-176264Budget
36201600.002022-08-176264Budget
4552850.002022-09-176263Budget
353993154.172025-01-156228Actual
259004140.002024-05-166215Actual
32351542.022022-07-186228Actual
16311285.872023-07-1862511Actual
21172051.122022-06-176228Actual
261949572.002024-05-166217Actual
389961283.762025-04-1762311Actual
16001200.002022-06-176216Budget
214651086.952023-12-1862611Actual
69882828.002022-11-176264Actual
15336941.202023-06-1762611Actual
13009650.002023-04-176256Budget
159893939.002023-07-186217Actual
19323614.602023-10-1762311Actual
73541765.002022-11-176246Actual
3887857.002022-08-176226Actual
92292300.002023-01-156264Budget
177953479.002023-09-176265Actual
118341561.002023-03-176246Actual
3432850.002022-08-176263Budget
666898.002022-05-176256Actual
3902293.002022-05-176265Actual
13831668.002023-05-176226Actual
296602916.002024-08-166267Actual
81072300.002022-12-186264Budget
8380750.002022-12-186226Budget
23141100.002022-07-186263Budget
1442073.102023-05-1762212Actual
19968965.002023-11-176246Actual
87181900.002022-12-186267Budget
217061030.002024-01-156273Actual
11361800.002022-06-176213Budget
15161497.002022-06-176265Actual
182033905.702023-09-176268Actual
114662600.002023-03-176264Budget
121593090.532023-03-176218Actual
26022546.002024-05-166226Actual
75951900.002022-11-176267Budget
114653534.002023-03-176264Actual
74551100.002022-11-176266Budget
91742156.002023-01-156214Actual
262277223.002024-05-166267Actual
319718249.722024-10-166218Actual
61800.002022-05-176213Budget
96931100.002023-01-156266Budget
170543573.002023-08-176267Actual
291573965.002024-08-166263Actual
304634413.002024-09-166215Actual
207041038.002023-12-186273Actual
140366074.002023-05-176267Actual
347755342.002025-01-156213Actual
326533845.002024-11-166264Actual
196742282.002023-11-176273Actual
17491342.252023-08-1762612Actual
129611391.002023-04-176246Actual
381373313.592025-03-1762213Actual
129141675.002023-04-176236Actual
170214329.002023-08-176217Actual
60042828.002022-10-176265Actual
32200601.832024-10-1662511Actual
231255056.002024-02-156267Actual
32913925.002024-11-166256Actual
6884360.002022-11-176273Actual
169621503.002023-08-176266Actual
43102300.002022-08-176218Budget
230925743.002024-02-156217Actual
85231065.002022-12-186256Actual
44951432.002022-09-176213Actual
132062000.002023-04-176267Budget
269418750.002024-06-166214Actual
88501542.022022-12-186228Actual
212323831.462023-12-186228Actual
153041097.592023-06-1762411Actual
21181000.002022-06-176228Budget
17234881.632023-08-1762111Actual
322911180.572024-10-1662112Actual
16459173.102023-07-1862612Actual
365494093.582025-02-156228Actual
94501900.002023-01-156216Budget
19495109.272023-10-1762212Actual
268544248.002024-06-166263Actual
31789967.002024-10-166256Actual
302505778.002024-09-166213Actual
132892400.002023-04-176218Budget
6802784.002022-11-176263Actual
367802326.332025-02-1562611Actual
342783214.782024-12-176268Actual
14582595.002022-06-176215Actual
312871624.092024-09-1662213Actual
381662459.192025-03-1762613Actual
75392800.002022-11-176217Budget
5722042.002022-05-176236Actual
9951249.592022-05-176228Actual
39170803.972025-04-1762212Actual
118331300.002023-03-176246Budget
13752184.002022-06-176264Actual
158731072.002023-07-186246Actual
117371126.002023-03-176226Actual
38317644.002025-04-176273Actual
36192038.002022-08-176264Actual
336583400.002024-12-176263Actual
340371070.002024-12-176256Actual
157322257.002023-07-186265Actual
293702540.002024-08-166265Actual
219991782.002024-01-156246Actual
100201546.562023-01-156268Actual
21556175.232023-12-1862612Actual
139421294.002023-05-176266Actual
5011650.002022-09-176226Budget
38612932.002025-04-176246Actual
20497102.892023-11-1762112Actual
260501793.002024-05-166236Actual
5760550.002022-10-176273Budget
15277582.682023-06-1762311Actual
381102213.572025-03-1762113Actual
341268024.002024-12-176217Actual
264651090.142024-05-1662311Actual
258382986.002024-05-166264Actual
18646927.002023-10-176273Actual
21751000.002022-06-176268Budget
122641000.002023-03-176268Budget
373214020.002025-03-176265Actual
14302961.422023-05-1762411Actual
31041979.002022-07-186267Actual
81912100.002022-12-186215Budget
18464142.252023-09-1762112Actual
19377498.642023-10-1762511Actual
8522650.002022-12-186256Budget
18471335.002022-06-176266Actual
214061258.232023-12-1862411Actual
306371065.002024-09-166246Actual
49631572.002022-09-176216Actual
259334523.002024-05-166265Actual
155781619.002023-07-186273Actual
27181200.002022-07-186216Budget
38558785.002025-04-176226Actual
9497709.002023-01-156226Actual
390821766.752025-04-1762611Actual
108942500.002023-02-156217Budget
355191366.742025-01-1562211Actual
348084559.002025-01-156263Actual
18886874.002023-10-176226Actual
76782300.002022-11-176218Budget
352191588.002025-01-156266Actual
24389807.162024-03-1662411Actual
339851483.002024-12-176236Actual
328871603.002024-11-166246Actual
178552296.002023-09-176216Actual
328062022.002024-11-166216Actual
38638925.002025-04-176256Actual
94492169.002023-01-156216Actual
38401500.002022-08-176216Budget
70712100.002022-11-176215Budget
18481400.002022-06-176266Budget
160224663.002023-07-186267Actual
20944541.002023-12-186226Actual
20405588.002023-11-1762511Actual
31052200.002022-07-186267Budget
216473571.002024-01-156263Actual
369862517.092025-02-1562213Actual
318797943.002024-10-166217Actual
95941400.002023-01-156246Budget
31882000.002022-07-186218Budget
208573810.002023-12-186265Actual
47391488.002022-09-176264Actual
40871500.002022-08-176266Actual
346861557.422024-12-1762213Actual
228951770.002024-02-156216Actual
62321000.002022-10-176246Budget
14839938.002023-06-176226Actual
35108776.002025-01-156226Actual
23333707.162024-02-1562211Actual
109503296.002023-02-156267Actual
20437950.782023-11-1762611Actual
35613264.002022-08-176214Actual
23981979.002024-03-166246Actual
23414297.572024-02-1562511Actual
11359480.002023-03-176273Budget
301341557.422024-08-1662113Actual
370758255.002025-03-176213Actual
15819303.002023-07-186226Actual
61979.002022-05-176263Actual
151623905.702023-06-176268Actual
192681257.172023-10-1762111Actual
267624031.152024-05-1662613Actual
161423943.582023-07-186268Actual
319114757.002024-10-166267Actual
323232651.872024-10-1662612Actual
148121623.002023-06-176216Actual
187062757.002023-10-176264Actual
116892405.002023-03-176216Actual
61851300.002022-10-176236Budget
64172100.002022-10-176217Budget
110335252.692023-02-156218Actual
240071017.002024-03-166256Actual
34366517.792024-12-1762211Actual
107101074.002023-02-156246Actual
251594550.002024-04-166267Actual
142201039.082023-05-1762111Actual
10757650.002023-02-156256Budget
87192038.002022-12-186267Actual
345992555.062024-12-1762612Actual
54791100.002022-09-176228Budget
58641600.002022-10-176264Budget
371084938.002025-03-176263Actual
291246626.002024-08-166213Actual
199421870.002023-11-176236Actual
176705340.002023-09-176214Actual
276751353.982024-06-1662611Actual
303704394.002024-09-166214Actual
25539214.592024-04-1662112Actual
8622307.002022-05-176267Actual
336257880.002024-12-176213Actual
223551018.862024-01-1562211Actual
361713056.002025-02-156265Actual
235947854.002024-03-166213Actual
42262038.002022-08-176267Actual
25448448.642024-04-1662511Actual
129152300.002023-04-176236Budget
31709602.002024-10-166226Actual
366962076.332025-02-1562311Actual
369591624.092025-02-1562113Actual
33297784.822024-11-1662411Actual
35600336.942025-01-1562511Actual
134938283.002023-05-176213Actual
97763424.002023-01-156217Actual
18495384.812023-09-1762612Actual
141584310.252023-05-176268Actual
219732806.002024-01-156236Actual
67452470.002022-11-176213Actual
16257490.132023-07-1862311Actual
131483624.002023-04-176217Actual
275343109.332024-06-1662111Actual
37818423.112025-03-1762211Actual
6801850.002022-11-176263Budget
21433208.212023-12-1862511Actual
112222200.002023-03-176213Budget
101042284.002023-02-156213Actual
39371300.002022-08-176236Budget
58082937.002022-10-176214Actual
4030510.002022-08-176256Actual
128171900.002023-04-176216Budget
250671876.002024-04-166266Actual
56191500.002022-10-176213Budget
85771621.002022-12-186266Actual
366691426.322025-02-1562211Actual
313766939.002024-10-166213Actual
24443600.002022-07-186214Budget
10756582.002023-02-156256Actual
23927384.002024-03-166226Actual
30472800.002022-07-186217Budget
200251666.002023-11-176266Actual
32901557.172022-07-186268Actual
346592132.872024-12-1762113Actual
353717661.832025-01-156218Actual
77831323.832022-11-176268Actual
293373943.002024-08-166215Actual
95461607.002023-01-156236Actual
1648480.002022-06-176226Budget
84761400.002022-12-186246Budget
337454740.002024-12-176214Actual
11738850.002023-03-176226Budget
74561059.002022-11-176266Actual
28795334.812024-07-1762511Actual
85781100.002022-12-186266Budget
48222284.002022-09-176215Actual
61841622.002022-10-176236Actual
22025668.002024-01-156256Actual
163431246.532023-07-1862611Actual
66051100.002022-10-176228Budget
123482200.002023-04-176213Budget
17289999.712023-08-1762311Actual
236861038.002024-03-166273Actual
80514449.002022-12-186214Actual
35188720.002025-01-156256Actual
67461900.002022-11-176213Budget
9694901.002023-01-156266Actual
229503061.002024-02-156236Actual
270334424.002024-06-166215Actual
306941455.002024-09-166266Actual
227432326.002024-02-156264Actual
263485389.062024-05-166268Actual
196155021.002023-11-176263Actual
21352952.902023-12-1862211Actual
370163643.432025-02-1562613Actual
300742257.182024-08-1662612Actual
158471530.002023-07-186236Actual
621100.002022-05-176263Budget
384712761.002025-04-176265Actual
16230269.912023-07-1862211Actual
77261484.442022-11-176228Actual
30042426.302024-08-1662212Actual
297482823.862024-08-166228Actual
209981798.002023-12-186246Actual
24971454.002022-07-186264Actual
213241009.292023-12-1862111Actual
30663699.002024-09-166256Actual
93661920.002023-01-156265Actual
207652225.002023-12-186264Actual
132903669.332023-04-176218Actual
301612543.402024-08-1662213Actual
31260994.252024-09-1662113Actual
101591300.002023-02-156263Budget
60881375.002022-10-176216Actual
117862300.002023-03-176236Budget
55371188.982022-09-176268Actual
146380.002022-05-176273Budget
6279550.002022-10-176256Budget
367231661.432025-02-1562411Actual
86602800.002022-12-186217Budget
358373180.262025-01-1562213Actual
280631168.002024-07-176273Actual
22531400.772024-01-1562612Actual
380503374.232025-03-1762612Actual
95931134.002023-01-156246Actual
111391000.002023-02-156268Budget
26644285.872024-05-1662612Actual
1933449.002022-05-176214Actual
317631110.002024-10-166246Actual
11352002.002022-06-176213Actual
119361875.002023-03-176266Actual
60051900.002022-10-176265Budget
363122038.002025-02-156246Actual
29641400.002022-07-186266Budget
5012567.002022-09-176226Actual
376984892.082025-03-176228Actual
218264414.002024-01-156215Actual
138851371.002023-05-176246Actual
104832100.002023-02-156265Budget
383784278.002025-04-176264Actual
332154151.902024-11-1662111Actual
290071829.362024-07-1762113Actual
333891005.032024-11-1662112Actual
304964074.002024-09-166265Actual
7221400.002022-05-176266Budget
27763253.962024-06-1662212Actual
379901591.212025-03-1762112Actual
80523400.002022-12-186214Budget
9961000.002022-05-176228Budget
11881492.002023-03-176256Actual
314681136.002024-10-166273Actual
348956006.002025-01-156214Actual
322312419.952024-10-1662611Actual
225908025.002024-02-156213Actual
5677823.002022-10-176263Actual
257164439.002024-05-166263Actual
186743043.002023-10-176214Actual
33417328.422024-11-1662212Actual
243071616.752024-03-1662111Actual
185546872.002023-10-176213Actual
135264913.002023-05-176263Actual
146272924.002023-06-176214Actual
99162300.002023-01-156218Budget
388813742.062025-04-176268Actual
320912682.722024-10-1662111Actual
362312224.002025-02-156216Actual
15427216.722023-06-1762612Actual
23535227.362024-02-1562612Actual
180514049.002023-09-176217Actual
60871500.002022-10-176216Budget
206454462.002023-12-186263Actual
5210950.002022-09-176266Budget
258055456.002024-05-166214Actual
272621845.002024-06-166266Actual
269734278.002024-06-166264Actual
339301793.002024-12-176216Actual
23505138.002024-02-1562112Actual
28621400.002022-07-186246Budget
217343752.002024-01-156214Actual
2250069.912024-01-1562112Actual
201777810.322023-11-176218Actual
347162803.062024-12-1762613Actual
18345999.712023-09-1762411Actual
127351823.002023-04-176265Actual
5536950.002022-09-176268Budget
142751211.422023-05-1762311Actual
341594906.002024-12-176267Actual
246247952.002024-04-166213Actual
151024704.202023-06-176218Actual
11891504.002022-06-176263Actual
173751248.652023-08-1762611Actual
284736675.002024-07-176217Actual
18404996.522023-09-1762611Actual
5154550.002022-09-176256Budget
377305951.192025-03-176268Actual
9473840.552022-05-176218Actual
27151507.002024-06-166226Actual
390232184.842025-04-1762411Actual
280044415.002024-07-176263Actual
26102746.002024-05-166256Actual
297208033.052024-08-166218Actual
104293776.002023-02-156215Actual
209171920.002023-12-186216Actual
132071685.002023-04-176267Actual
4413950.002022-08-176268Budget
307863398.002024-09-166267Actual
392621829.362025-04-1762113Actual
273215151.002024-06-166217Actual
200844252.002023-11-176217Actual
37899343.322025-03-1762511Actual
374621014.002025-03-176246Actual
152221223.122023-06-1762111Actual
197024882.002023-11-176214Actual
319992913.262024-10-166228Actual
29632040.002022-07-186266Actual
64741900.002022-10-176267Budget
231854819.352024-02-156218Actual
155194338.002023-07-186263Actual
6333741.002022-10-176266Actual
19862545.002022-06-176267Actual
9641650.002023-01-156256Budget
2453562.462024-03-1662212Actual
388216183.012025-04-176218Actual
237143877.002024-03-166214Actual
150097952.002023-06-176217Actual
108111262.002023-02-156266Actual
14333692.262023-05-1762611Actual
12488500.002023-04-176273Actual
52921664.002022-09-176217Actual
177023134.002023-09-176264Actual
25596241.192024-04-1662612Actual
327134853.002024-11-166215Actual
167314328.002023-08-176215Actual
133371922.332023-04-176228Actual
65584664.802022-10-176218Actual
13203600.002022-06-176214Budget
242164742.082024-03-166228Actual
333292280.592024-11-1662611Actual
262897575.462024-05-166218Actual
166101615.002023-08-176273Actual
299542280.592024-08-1662611Actual
121602400.002023-03-176218Budget
28151700.002022-07-186236Budget
375784531.002025-03-176217Actual
365814820.872025-02-156268Actual
247444146.002024-04-166214Actual
10242480.002023-02-156273Budget
159301261.002023-07-186266Actual
227104946.002024-02-156214Actual
285063743.002024-07-176267Actual
36258498.002025-02-156226Actual
232454560.262024-02-156268Actual
217662929.002024-01-156264Actual
362862397.002025-02-156236Actual
26351800.002022-07-186265Budget
334492924.222024-11-1662612Actual
212642208.702023-12-186268Actual
360181099.002025-02-156273Actual
50601516.002022-09-176236Actual
2766480.002022-07-186226Budget
120761618.002023-03-176267Actual
139111082.002023-05-176256Actual
8003380.002022-12-186273Budget
24716816.002024-04-166273Actual
337171673.002024-12-176273Actual
165186958.002023-08-176213Actual
363691099.002025-02-156266Actual
59462380.002022-10-176215Actual
286265007.242024-07-176268Actual
202961700.792023-11-1762111Actual
4551781.002022-09-176263Actual
157921639.002023-07-186216Actual
384383578.002025-04-176215Actual
351621248.002025-01-156246Actual
340671235.002024-12-176266Actual
17431856.002022-06-176246Actual
93122240.002023-01-156215Actual
4633691.002022-09-176273Actual
391421775.262025-04-1762112Actual
202365522.402023-11-176268Actual
2501600.002022-05-176264Budget
373811557.002025-03-176216Actual
22327892.272024-01-1562111Actual
26438499.702024-05-1662211Actual
371954332.002025-03-176214Actual
30462912.002022-07-186217Actual
393202583.762025-04-1762613Actual
130651314.002023-04-176266Actual
247762757.002024-04-166264Actual
54322300.002022-09-176218Budget
41712100.002022-08-176217Budget
1743569.912023-08-1762112Actual
115493000.002023-03-176215Budget
125942600.002023-04-176264Budget
286862541.232024-07-1762111Actual
30583501.002024-09-166226Actual
187663512.002023-10-176215Actual
37571900.002022-08-176265Budget
136153816.002023-05-176214Actual
127342100.002023-04-176265Budget
81082329.002022-12-186264Actual
315896499.002024-10-166215Actual
166712196.002023-08-176264Actual
318201497.002024-10-166266Actual
14599758.002023-06-176273Actual
27562922.052024-06-1662211Actual
224091139.082024-01-1562411Actual
253391199.722024-04-1662111Actual
246573350.002024-04-166263Actual
22581800.002022-07-186213Budget
16971700.002022-06-176236Budget
171144229.952023-08-176218Actual
27231817.002024-06-166256Actual
4761200.002022-05-176216Budget
6663950.002022-10-176268Budget
97772800.002023-01-156217Budget
59472200.002022-10-176215Budget
14591900.002022-06-176215Budget
32361000.002022-07-186228Budget
137423048.002023-05-176265Actual
14449289.062023-05-1762612Actual
9125371.002023-01-156273Actual
101601145.002023-02-156263Actual
175833644.002023-09-176263Actual
8632200.002022-05-176267Budget
337786230.002024-12-176264Actual
306111322.002024-09-166236Actual
378451711.432025-03-1762311Actual
34447543.322024-12-1762511Actual
161104323.892023-07-186228Actual
338704473.002024-12-176265Actual
125353200.002023-04-176214Budget
32146911.412024-10-1662311Actual
1791750.002022-06-176256Budget
6201400.002022-05-176246Budget
92302764.002023-01-156264Actual
179921515.002023-09-176266Actual
7401650.002022-11-176256Budget
54313601.152022-09-176218Actual
301913080.262024-08-1662613Actual
98331260.002023-01-156267Actual
126762650.002023-04-176215Actual
234451508.232024-02-1562611Actual
239002721.002024-03-166216Actual
6278574.002022-10-176256Actual
8905750.002022-12-186268Budget
177622638.002023-09-176215Actual
267041188.992024-05-1662113Actual
136473661.002023-05-176264Actual
106632300.002023-02-156236Budget
21742160.212022-06-176268Actual
237472225.002024-03-166264Actual
325921083.002024-11-166273Actual
73071378.002022-11-176236Actual
2491562.002022-05-176264Actual
375191803.002025-03-176266Actual
8072800.002022-05-176217Budget
325007657.002024-11-166213Actual
269131734.002024-06-166273Actual
288872109.312024-07-1762112Actual
69323400.002022-11-176214Budget
20378679.502023-11-1762411Actual
37167966.002025-03-176273Actual
282762535.002024-07-176216Actual
53491411.002022-09-176267Actual
221154535.002024-01-156217Actual
69872300.002022-11-176264Budget
39831004.002022-08-176246Actual
162021535.892023-07-1862111Actual
330035841.002024-11-166217Actual
82482200.002022-12-186265Budget
233051550.792024-02-1562111Actual
23360924.182024-02-1562311Actual
20324356.082023-11-1762211Actual
51071000.002022-09-176246Budget
14248303.962023-05-1762211Actual
36750538.002025-02-1562511Actual
24335501.832024-03-1662211Actual
372285097.002025-03-176264Actual
377902215.692025-03-1762111Actual
82492195.002022-12-186265Actual
385861831.002025-04-176236Actual
88024201.162022-12-186218Actual
30994651.842024-09-1662211Actual
83321530.002022-12-186216Actual
298951551.852024-08-1662311Actual
179102251.002023-09-176236Actual
39361009.002022-08-176236Actual
340111352.002024-12-176246Actual
201172827.002023-11-176267Actual
9044850.002023-01-156263Budget
126773000.002023-04-176215Budget
58073200.002022-10-176214Budget
5209819.002022-09-176266Actual
64752940.002022-10-176267Actual
95471500.002023-01-156236Budget
23131098.002022-07-186263Actual
135871649.002023-05-176273Actual
140985372.392023-05-176218Actual

Generated 2025-06-16 03:16:28.906 UTC