[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 896  >   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209981798.002023-12-156246Actual
122071969.302023-03-146228Actual
312871624.092024-09-1362213Actual
56202310.002022-10-146213Actual
272051163.002024-06-136246Actual
14333692.262023-05-1462611Actual
261949572.002024-05-136217Actual
85781100.002022-12-156266Budget
331233123.872024-11-136228Actual
37022520.002022-08-146215Actual
25596241.192024-04-1362612Actual
194081248.652023-10-1462611Actual
302832403.002024-09-136263Actual
142201039.082023-05-1462111Actual
101032200.002023-02-126213Budget
14393196.512023-05-1462112Actual
182631795.472023-09-1462111Actual
70701901.002022-11-146215Actual
10241466.002023-02-126273Actual
94501900.002023-01-126216Budget
131492500.002023-04-146217Budget
391421775.262025-04-1462112Actual
26022546.002024-05-136226Actual
4030510.002022-08-146256Actual
114653534.002023-03-146264Actual
15427216.722023-06-1462612Actual
29537786.002024-08-136256Actual
16230269.912023-07-1562211Actual
325332789.002024-11-136263Actual
11881492.002023-03-146256Actual
347755342.002025-01-126213Actual
325921083.002024-11-136273Actual
7211368.002022-05-146266Actual
84761400.002022-12-156246Budget
271241531.002024-06-136216Actual
348671009.002025-01-126273Actual
377305951.192025-03-146268Actual
17262627.372023-08-1462211Actual
301913080.262024-08-1362613Actual
4031550.002022-08-146256Budget
351362889.002025-01-126236Actual
621100.002022-05-146263Budget
187663512.002023-10-146215Actual
43093119.322022-08-146218Actual
211114810.002023-12-156217Actual
367802326.332025-02-1262611Actual
267041188.992024-05-1362113Actual
31260994.252024-09-1362113Actual
131483624.002023-04-146217Actual
305561637.002024-09-136216Actual
345992555.062024-12-1462612Actual
176421027.002023-09-146273Actual
7782750.002022-11-146268Budget
375784531.002025-03-146217Actual
171743449.632023-08-146268Actual
230021287.002024-02-126256Actual
36338960.002025-02-126256Actual
20553357.152023-11-1462612Actual
116892405.002023-03-146216Actual
69872300.002022-11-146264Budget
254791201.852024-04-1362611Actual
129621300.002023-04-146246Budget
310211645.472024-09-1362311Actual
165186958.002023-08-146213Actual
275343109.332024-06-1362111Actual
328062022.002024-11-136216Actual
16931979.002023-08-146256Actual
135871649.002023-05-146273Actual
93672200.002023-01-126265Budget
277352627.402024-06-1362112Actual
23414297.572024-02-1262511Actual
3342035.002022-05-146215Actual
96931100.002023-01-126266Budget
237143877.002024-03-136214Actual
60051900.002022-10-146265Budget
12488500.002023-04-146273Actual
1271320.002022-06-146273Actual
33297784.822024-11-1362411Actual
14893788.002023-06-146246Actual
5011650.002022-09-146226Budget
1442073.102023-05-1462212Actual
16430139.062023-07-1562212Actual
37571900.002022-08-146265Budget
20324356.082023-11-1462211Actual
374621014.002025-03-146246Actual
389413561.462025-04-1462111Actual
106623037.002023-02-126236Actual
25801472.002022-07-156215Actual
17882662.002023-09-146226Actual
28303546.002024-07-146226Actual
310481614.622024-09-1362411Actual
9473840.552022-05-146218Actual
258382986.002024-05-136264Actual
263485389.062024-05-136268Actual
43102300.002022-08-146218Budget
17289999.712023-08-1462311Actual
378451711.432025-03-1462311Actual
256836185.002024-05-136213Actual
121602400.002023-03-146218Budget
5012567.002022-09-146226Actual
326205111.002024-11-136214Actual
156393481.002023-07-156264Actual
336257880.002024-12-146213Actual
392893390.792025-04-1462213Actual
11352002.002022-06-146213Actual
14839938.002023-06-146226Actual
251594550.002024-04-136267Actual
319718249.722024-10-136218Actual
349285252.002025-01-126264Actual
129141675.002023-04-146236Actual
279123815.362024-06-1362613Actual
325007657.002024-11-136213Actual
352784078.002025-01-126217Actual
341594906.002024-12-146267Actual
22531400.772024-01-1262612Actual
122081100.002023-03-146228Budget
108111262.002023-02-126266Actual
43581100.002022-08-146228Budget
270642546.002024-06-136265Actual
5677823.002022-10-146263Actual
286265007.242024-07-146268Actual
381373313.592025-03-1462213Actual
150097952.002023-06-146217Actual
121593090.532023-03-146218Actual
187062757.002023-10-146264Actual
180514049.002023-09-146217Actual
382584372.002025-04-146263Actual
101601145.002023-02-126263Actual
263174178.432024-05-136228Actual
294301332.002024-08-136216Actual
39371300.002022-08-146236Budget
309065561.792024-09-136268Actual
126773000.002023-04-146215Budget
48801400.002022-09-146265Actual
388216183.012025-04-146218Actual
24335501.832024-03-1362211Actual
37032200.002022-08-146215Budget
365814820.872025-02-126268Actual
342474531.472024-12-146228Actual
101042284.002023-02-126213Actual
132903669.332023-04-146218Actual
79221120.002022-12-156263Actual
210521136.002023-12-156266Actual
283571872.002024-07-146246Actual
134938283.002023-05-146213Actual
50611300.002022-09-146236Budget
297208033.052024-08-136218Actual
25448448.642024-04-1362511Actual
94492169.002023-01-126216Actual
316822798.002024-10-136216Actual
146592462.002023-06-146264Actual
176705340.002023-09-146214Actual
10501201.102022-05-146268Actual
259004140.002024-05-136215Actual
7221400.002022-05-146266Budget
14248303.962023-05-1462211Actual
61979.002022-05-146263Actual
250671876.002024-04-136266Actual
343384034.882024-12-1462111Actual
3513583.002022-08-146273Actual
109503296.002023-02-126267Actual
18481400.002022-06-146266Budget
296602916.002024-08-136267Actual
169621503.002023-08-146266Actual
377902215.692025-03-1462111Actual
21433208.212023-12-1562511Actual
4088950.002022-08-146266Budget
25367282.682024-04-1362211Actual
20497102.892023-11-1462112Actual
222086025.442024-01-126218Actual
310801747.602024-09-1362611Actual
372285097.002025-03-146264Actual
151302629.922023-06-146228Actual
332431441.212024-11-1362211Actual
196742282.002023-11-146273Actual
20378679.502023-11-1462411Actual
219991782.002024-01-126246Actual
2909750.002022-07-156256Budget
223821269.932024-01-1262311Actual
74551100.002022-11-146266Budget
387284115.002025-04-146217Actual
34366517.792024-12-1462211Actual
273215151.002024-06-136217Actual
349884772.002025-01-126215Actual
3911800.002022-05-146265Budget
133952102.642023-04-146268Actual
225908025.002024-02-126213Actual
58082937.002022-10-146214Actual
36192038.002022-08-146264Actual
7258750.002022-11-146226Budget
2453562.462024-03-1362212Actual
319114757.002024-10-136267Actual
185875367.002023-10-146263Actual
58631629.002022-10-146264Actual
316224595.002024-10-136265Actual
28915351.832024-07-1462212Actual
281233262.002024-07-146264Actual
18966484.002023-10-146256Actual
374362937.002025-03-146236Actual
352191588.002025-01-126266Actual
278813825.882024-06-1362213Actual
258055456.002024-05-136214Actual
19468114.592023-10-1462112Actual
251264948.002024-04-136217Actual
214061258.232023-12-1562411Actual
112222200.002023-03-146213Budget
231854819.352024-02-126218Actual
315293208.002024-10-136264Actual
99631100.002023-01-126228Budget
42271900.002022-08-146267Budget
232133381.452024-02-126228Actual
20405588.002023-11-1462511Actual
101591300.002023-02-126263Budget
28621400.002022-07-156246Budget
126762650.002023-04-146215Actual
55371188.982022-09-146268Actual
7921850.002022-12-156263Budget
44121485.962022-08-146268Actual
20437950.782023-11-1462611Actual
145085515.002023-06-146213Actual
269418750.002024-06-136214Actual
179361039.002023-09-146246Actual
66622073.852022-10-146268Actual
252473319.322024-04-136228Actual
19296163.532023-10-1462211Actual
383784278.002025-04-146264Actual
76782300.002022-11-146218Budget
39050383.742025-04-1462511Actual
18495384.812023-09-1462612Actual
354312775.382025-01-126268Actual
345671055.032024-12-1462212Actual
166101615.002023-08-146273Actual
18404996.522023-09-1462611Actual
259334523.002024-05-136265Actual
389961283.762025-04-1462311Actual
313173046.922024-09-1362613Actual
208573810.002023-12-156265Actual
21379815.672023-12-1562311Actual
279713504.002024-07-146213Actual
216155154.002024-01-126213Actual
35613264.002022-08-146214Actual
376705767.862025-03-146218Actual
353113902.002025-01-126267Actual
364613718.002025-02-126267Actual
300141863.562024-08-1362112Actual
380503374.232025-03-1462612Actual
18471335.002022-06-146266Actual
327134853.002024-11-136215Actual
177953479.002023-09-146265Actual
30583501.002024-09-136226Actual
336583400.002024-12-146263Actual
21172051.122022-06-146228Actual
105661924.002023-02-126216Actual
223551018.862024-01-1262211Actual
19323614.602023-10-1462311Actual
333891005.032024-11-1362112Actual
9640382.002023-01-126256Actual
14599758.002023-06-146273Actual
95941400.002023-01-126246Budget
221154535.002024-01-126217Actual
75392800.002022-11-146217Budget
390821766.752025-04-1462611Actual
116071699.002023-03-146265Actual
137094211.002023-05-146215Actual
14582595.002022-06-146215Actual
241283280.002024-03-136267Actual
389691291.212025-04-1462211Actual
16459173.102023-07-1562612Actual
368993163.582025-02-1262612Actual
342783214.782024-12-146268Actual
6278574.002022-10-146256Actual
233871117.802024-02-1262411Actual
120772000.002023-03-146267Budget
220562273.002024-01-126266Actual
39170803.972025-04-1462212Actual
362862397.002025-02-126236Actual
322312419.952024-10-1362611Actual
64752940.002022-10-146267Actual
139111082.002023-05-146256Actual
378721245.462025-03-1462411Actual
262277223.002024-05-136267Actual
267312934.642024-05-1362213Actual
4633691.002022-09-146273Actual
288872109.312024-07-1462112Actual
339851483.002024-12-146236Actual
2491562.002022-05-146264Actual
280915838.002024-07-146214Actual
47391488.002022-09-146264Actual
125362928.002023-04-146214Actual
23535227.362024-02-1262612Actual
296277301.002024-08-136217Actual
17441400.002022-06-146246Budget
10757650.002023-02-126256Budget
32146911.412024-10-1362311Actual
29632040.002022-07-156266Actual
314092255.002024-10-136263Actual
7401650.002022-11-146256Budget
387612803.002025-04-146267Actual
202961700.792023-11-1462111Actual
385312493.002025-04-146216Actual
22327892.272024-01-1262111Actual
30462912.002022-07-156217Actual
209722208.002023-12-156236Actual
106632300.002023-02-126236Budget
11891504.002022-06-146263Actual
5722042.002022-05-146236Actual
30663699.002024-09-136256Actual
264101543.342024-05-1362111Actual
191764908.752023-10-146228Actual
152221223.122023-06-1462111Actual
315896499.002024-10-136215Actual
104293776.002023-02-126215Actual
116901900.002023-03-146216Budget
18318729.502023-09-1462311Actual
191488345.182023-10-146218Actual
84281654.002022-12-156236Actual
13008985.002023-04-146256Actual
323232651.872024-10-1362612Actual
236861038.002024-03-136273Actual
301341557.422024-08-1362113Actual
393202583.762025-04-1462613Actual
248362559.002024-04-136215Actual
269734278.002024-06-136264Actual
177622638.002023-09-146215Actual
157322257.002023-07-156265Actual
32119839.072024-10-1362211Actual
138851371.002023-05-146246Actual
11880650.002023-03-146256Budget
241888133.052024-03-136218Actual
246247952.002024-04-136213Actual
46823200.002022-09-146214Budget
160827605.772023-07-156218Actual
75383420.002022-11-146217Actual
9126380.002023-01-126273Budget
120761618.002023-03-146267Actual
13009650.002023-04-146256Budget
208254307.002023-12-156215Actual
112771242.002023-03-146263Actual
28151700.002022-07-156236Budget
285063743.002024-07-146267Actual
19862545.002022-06-146267Actual
233051550.792024-02-1262111Actual
108952690.002023-02-126217Actual
6884360.002022-11-146273Actual
158991577.002023-07-156256Actual
351621248.002025-01-126246Actual
15396173.102023-06-1462112Actual
25811900.002022-07-156215Budget
2556662.462024-04-1362212Actual
392621829.362025-04-1462113Actual
156993914.002023-07-156215Actual
89881432.002023-01-126213Actual
331552604.162024-11-136268Actual
97772800.002023-01-126217Budget
306111322.002024-09-136236Actual
320912682.722024-10-1362111Actual
218264414.002024-01-126215Actual
261331403.002024-05-136266Actual
2765546.002022-07-156226Actual
6333741.002022-10-146266Actual
5759646.002022-10-146273Actual
32901557.172022-07-156268Actual
129152300.002023-04-146236Budget
3084610942.192024-09-136218Actual
51071000.002022-09-146246Budget
26102746.002024-05-136256Actual
5760550.002022-10-146273Budget
52932100.002022-09-146217Budget
46813561.002022-09-146214Actual
132071685.002023-04-146267Actual
76772673.862022-11-146218Actual
170214329.002023-08-146217Actual
20351617.792023-11-1462311Actual
330957289.102024-11-136218Actual
92302764.002023-01-126264Actual
277942048.672024-06-1362612Actual
26342054.002022-07-156265Actual
17234881.632023-08-1462111Actual
54322300.002022-09-146218Budget
1272380.002022-06-146273Budget
228354100.002024-02-126265Actual
358101217.062025-01-1262113Actual
200844252.002023-11-146217Actual
165514638.002023-08-146263Actual
353717661.832025-01-126218Actual
304634413.002024-09-136215Actual
344792532.722024-12-1462611Actual
9125371.002023-01-126273Actual
23927384.002024-03-136226Actual
133381100.002023-04-146228Budget
246573350.002024-04-136263Actual
177023134.002023-09-146264Actual
292161083.002024-08-136273Actual
6136673.002022-10-146226Actual
32911000.002022-07-156268Budget
298951551.852024-08-1362311Actual
240071017.002024-03-136256Actual
24716816.002024-04-136273Actual
27643640.132024-06-1362511Actual
363691099.002025-02-126266Actual
27171736.002022-07-156216Actual
271792726.002024-06-136236Actual
9044850.002023-01-126263Budget
23333707.162024-02-1262211Actual
356311247.592025-01-1262611Actual
12865850.002023-04-146226Budget
386691947.002025-04-146266Actual
21742160.212022-06-146268Actual
51546.002022-05-146213Actual
9498750.002023-01-126226Budget
125353200.002023-04-146214Budget
368401293.342025-02-1262112Actual
29457713.002024-08-136226Actual
161423943.582023-07-156268Actual
381102213.572025-03-1462113Actual
290651490.752024-07-1462613Actual
6801850.002022-11-146263Budget
17462110.342023-08-1462212Actual
14591900.002022-06-146215Budget
338383241.002024-12-146215Actual
74561059.002022-11-146266Actual
163431246.532023-07-1562611Actual
168242729.002023-08-146216Actual
200251666.002023-11-146266Actual
171144229.952023-08-146218Actual
22581800.002022-07-156213Budget
38391797.002022-08-146216Actual
373811557.002025-03-146216Actual
289472435.912024-07-1462612Actual
1743569.912023-08-1462112Actual
136153816.002023-05-146214Actual
22572178.002022-07-156213Actual
52921664.002022-09-146217Actual
276751353.982024-06-1362611Actual
69323400.002022-11-146214Budget
384712761.002025-04-146265Actual
27151507.002024-06-136226Actual
21751000.002022-06-146268Budget
110811100.002023-02-126228Budget
49631572.002022-09-146216Actual
3432850.002022-08-146263Budget
247762757.002024-04-136264Actual
75951900.002022-11-146267Budget
19872200.002022-06-146267Budget
23981979.002024-03-136246Actual
36201600.002022-08-146264Budget
24565147.572024-03-1362612Actual
282762535.002024-07-146216Actual
360785467.002025-02-126264Actual
187994372.002023-10-146265Actual
103452600.002023-02-126264Budget
50601516.002022-09-146236Actual
253391199.722024-04-1362111Actual
31041979.002022-07-156267Actual
364287293.002025-02-126217Actual
129611391.002023-04-146246Actual
359277880.002025-02-126213Actual
322911180.572024-10-1362112Actual
2395535.002022-07-156273Actual
360468340.002025-02-126214Actual
166382722.002023-08-146214Actual
21181000.002022-06-146228Budget
344201744.412024-12-1462411Actual
358683046.922025-01-1262613Actual
151623905.702023-06-146268Actual
116062100.002023-03-146265Budget
327465909.002024-11-136265Actual
340111352.002024-12-146246Actual
332154151.902024-11-1362111Actual
85231065.002022-12-156256Actual
138041959.002023-05-146216Actual
238402411.002024-03-136265Actual
110342400.002023-02-126218Budget
31168903.972024-09-1362212Actual
146272924.002023-06-146214Actual
115493000.002023-03-146215Budget
6279550.002022-10-146256Budget
37899343.322025-03-1462511Actual
347162803.062024-12-1462613Actual
171422369.312023-08-146228Actual
81082329.002022-12-156264Actual
290344471.512024-07-1462213Actual
189401419.002023-10-146246Actual
265511005.032024-05-1362611Actual
132062000.002023-04-146267Budget
19312800.002022-06-146217Budget
95471500.002023-01-126236Budget
16971700.002022-06-146236Budget
350811264.002025-01-126216Actual
16311285.872023-07-1562511Actual
324412411.822024-10-1362613Actual
198272342.002023-11-146265Actual
80514449.002022-12-156214Actual
268213894.002024-06-136213Actual
318797943.002024-10-136217Actual
9482000.002022-05-146218Budget
125942600.002023-04-146264Budget
381662459.192025-03-1462613Actual
32833690.002024-11-136226Actual
18646927.002023-10-146273Actual
355731473.132025-01-1262411Actual
97763424.002023-01-126217Actual
180843210.002023-09-146267Actual
276161939.092024-06-1362411Actual
19994793.002023-11-146256Actual
154868747.002023-07-156213Actual
167643939.002023-08-146265Actual
213241009.292023-12-1562111Actual
72092190.002022-11-146216Actual
345392485.912024-12-1462112Actual
61851300.002022-10-146236Budget
103462081.002023-02-126264Actual
112212651.002023-03-146213Actual
18345999.712023-09-1462411Actual
304035246.002024-09-136264Actual
307535203.002024-09-136217Actual
216473571.002024-01-126263Actual
29868570.982024-08-1362211Actual
98331260.002023-01-126267Actual
8063337.002022-05-146217Actual
60042828.002022-10-146265Actual
219181726.002024-01-126216Actual
23131098.002022-07-156263Actual
83311900.002022-12-156216Budget
1943600.002022-05-146214Budget
26519164.592024-05-1362511Actual
26438499.702024-05-1362211Actual
44951432.002022-09-146213Actual
388813742.062025-04-146268Actual
33270823.112024-11-1362311Actual
314967246.002024-10-136214Actual
168793309.002023-08-146236Actual
60871500.002022-10-146216Budget
26644285.872024-05-1362612Actual
267624031.152024-05-1362613Actual
41702406.002022-08-146217Actual
27181200.002022-07-156216Budget
229503061.002024-02-126236Actual
13831668.002023-05-146226Actual
28383872.002024-07-146256Actual
135264913.002023-05-146263Actual
13203600.002022-06-146214Budget
249291461.002024-04-136216Actual
227432326.002024-02-126264Actual
104823469.002023-02-126265Actual
58073200.002022-10-146214Budget
317371468.002024-10-136236Actual
330035841.002024-11-136217Actual
6191168.002022-05-146246Actual
376103058.002025-03-146267Actual
348956006.002025-01-126214Actual
287412134.842024-07-1462311Actual
284141943.002024-07-146266Actual
6334950.002022-10-146266Budget
130661300.002023-04-146266Budget
242164742.082024-03-136228Actual
145331.002022-05-146273Actual
137423048.002023-05-146265Actual
170543573.002023-08-146267Actual
27231817.002024-06-136256Actual
230925743.002024-02-126217Actual
51081264.002022-09-146246Actual
257771250.002024-05-136273Actual
39361009.002022-08-146236Actual
186743043.002023-10-146214Actual
367231661.432025-02-1262411Actual
178552296.002023-09-146216Actual
104832100.002023-02-126265Budget
132892400.002023-04-146218Budget
62321000.002022-10-146246Budget
5731700.002022-05-146236Budget
260761516.002024-05-136246Actual
350213009.002025-01-126265Actual
285665042.082024-07-146218Actual
1791750.002022-06-146256Budget
5210950.002022-09-146266Budget
11359480.002023-03-146273Budget
23360924.182024-02-1262311Actual
8622307.002022-05-146267Actual
34447543.322024-12-1462511Actual
32200601.832024-10-1362511Actual
102902518.002023-02-126214Actual
228951770.002024-02-126216Actual
16403146.512023-07-1562112Actual
235947854.002024-03-136213Actual
77831323.832022-11-146268Actual
40871500.002022-08-146266Actual
361713056.002025-02-126265Actual
13194444.002022-06-146214Actual
318201497.002024-10-136266Actual
30472800.002022-07-156217Budget
24981600.002022-07-156264Budget
9951249.592022-05-146228Actual
8905750.002022-12-156268Budget
238073114.002024-03-136215Actual
1648480.002022-06-146226Budget
84291500.002022-12-156236Budget
19350719.922023-10-1462411Actual
3514550.002022-08-146273Budget
11738850.002023-03-146226Budget
197024882.002023-11-146214Actual
190884663.002023-10-146267Actual
6883380.002022-11-146273Budget
179921515.002023-09-146266Actual
365219281.562025-02-126218Actual
28795334.812024-07-1462511Actual
206127620.002023-12-156213Actual
181723514.782023-09-146228Actual
175833644.002023-09-146263Actual
167314328.002023-08-146215Actual
87192038.002022-12-156267Actual
120192500.002023-03-146217Budget
201777810.322023-11-146218Actual
61841622.002022-10-146236Actual
4551781.002022-09-146263Actual
2501600.002022-05-146264Budget
15991198.002022-06-146216Actual
14449289.062023-05-1462612Actual
260501793.002024-05-136236Actual
92292300.002023-01-126264Budget
190553928.002023-10-146217Actual
77251100.002022-11-146228Budget
2250069.912024-01-1262112Actual
286862541.232024-07-1462111Actual
19524280.552023-10-1462612Actual
25010804.002024-04-136246Actual
335662803.062024-11-1362613Actual
30994651.842024-09-1362211Actual
32361000.002022-07-156228Budget
288272184.842024-07-1462611Actual
28611560.002022-07-156246Actual
301612543.402024-08-1362213Actual
222672208.702024-01-126268Actual
339301793.002024-12-146216Actual
252194960.262024-04-136218Actual
280631168.002024-07-146273Actual
16851797.002023-08-146226Actual
118331300.002023-03-146246Budget
162021535.892023-07-1562111Actual
58641600.002022-10-146264Budget
224091139.082024-01-1262411Actual
26351800.002022-07-156265Budget
185546872.002023-10-146213Actual
15336941.202023-06-1462611Actual
273543497.002024-06-136267Actual
239551404.002024-03-136236Actual
212642208.702023-12-156268Actual
326533845.002024-11-136264Actual
88012300.002022-12-156218Budget
29641400.002022-07-156266Budget
348084559.002025-01-126263Actual
80523400.002022-12-156214Budget
150423976.002023-06-146267Actual
355191366.742025-01-1262211Actual
19302746.002022-06-146217Actual
146380.002022-05-146273Budget
31882000.002022-07-156218Budget
366962076.332025-02-1262311Actual
38018542.262025-03-1462212Actual
87181900.002022-12-156267Budget
202365522.402023-11-146268Actual
379901591.212025-03-1462112Actual
107091300.002023-02-126246Budget
155194338.002023-07-156263Actual
73541765.002022-11-146246Actual
524480.002022-05-146226Budget
358373180.262025-01-1262213Actual
127351823.002023-04-146265Actual
6231974.002022-10-146246Actual
66061528.382022-10-146228Actual
366413313.592025-02-1262111Actual
5678850.002022-10-146263Budget
5209819.002022-09-146266Actual
127342100.002023-04-146265Budget
302505778.002024-09-136213Actual
217061030.002024-01-126273Actual
297804731.472024-08-136268Actual
667750.002022-05-146256Budget
340371070.002024-12-146256Actual
3887857.002022-08-146226Actual
159893939.002023-07-156217Actual
9497709.002023-01-126226Actual
335362713.582024-11-1362213Actual
264921009.292024-05-1362411Actual
274148651.242024-06-136218Actual
133371922.332023-04-146228Actual
12487480.002023-04-146273Budget
376984892.082025-03-146228Actual
21525214.592023-12-1562112Actual
32173881.632024-10-1362411Actual
125933141.002023-04-146264Actual
81912100.002022-12-156215Budget
38638925.002025-04-146256Actual
375191803.002025-03-146266Actual
242473414.782024-03-136268Actual
24971454.002022-07-156264Actual
11901100.002022-06-146263Budget
311401753.982024-09-1362112Actual
179102251.002023-09-146236Actual
148672806.002023-06-146236Actual
274742123.852024-06-136268Actual
259951017.002024-05-136216Actual
48232200.002022-09-146215Budget
155781619.002023-07-156273Actual
292447493.002024-08-136214Actual
64172100.002022-10-146217Budget
2908728.002022-07-156256Actual
189961252.002023-10-146266Actual
89871900.002023-01-126213Budget
64162200.002022-10-146217Actual
293702540.002024-08-136265Actual
249841488.002024-04-136236Actual
71262200.002022-11-146265Budget
72571134.002022-11-146226Actual
338704473.002024-12-146265Actual
24362594.392024-03-1362311Actual
31709602.002024-10-136226Actual
28714558.222024-07-1462211Actual
18372275.232023-09-1462511Actual
122651854.152023-03-146268Actual
67461900.002022-11-146213Budget
16284679.502023-07-1562411Actual
20524110.342023-11-1462212Actual
15250215.662023-06-1462211Actual
41712100.002022-08-146217Budget
300742257.182024-08-1362612Actual
202055120.872023-11-146228Actual
19914700.002023-11-146226Actual
240372247.002024-03-136266Actual
37408883.002025-03-146226Actual
17431856.002022-06-146246Actual
28142176.002022-07-156236Actual
95931134.002023-01-126246Actual
8379807.002022-12-156226Actual
360181099.002025-02-126273Actual
9641650.002023-01-126256Budget
8004324.002022-12-156273Actual
25036907.002024-04-136256Actual
16961217.002022-06-146236Actual
369591624.092025-02-1262113Actual
4751040.002022-05-146216Actual
86612441.002022-12-156217Actual
108121300.002023-02-126266Budget
119351300.002023-03-146266Budget
523780.002022-05-146226Actual
49641500.002022-09-146216Budget
33957356.002024-12-146226Actual
211445154.002023-12-156267Actual
75942611.002022-11-146267Actual
36868461.412025-02-1262212Actual
99153601.152023-01-126218Actual
147522231.002023-06-146265Actual
37167966.002025-03-146273Actual
117371126.002023-03-146226Actual
382253543.002025-04-146213Actual
114662600.002023-03-146264Budget
252793222.352024-04-136268Actual
5536950.002022-09-146268Budget
9694901.002023-01-126266Actual
123482200.002023-04-146213Budget
77261484.442022-11-146228Actual
67452470.002022-11-146213Actual
33731092.002022-08-146213Actual
270334424.002024-06-136215Actual
34311008.002022-08-146263Actual
308742498.102024-09-136228Actual
5155832.002022-09-146256Actual
192681257.172023-10-1462111Actual
196155021.002023-11-146263Actual
197945214.002023-11-146215Actual
328871603.002024-11-136246Actual
33741500.002022-08-146213Budget
24956284.002024-04-136226Actual
124061768.002023-04-146263Actual
54801501.112022-09-146228Actual
53481900.002022-09-146267Budget
280044415.002024-07-146263Actual
85771621.002022-12-156266Actual
16001200.002022-06-146216Budget
88491100.002022-12-156228Budget
10021750.002023-01-126268Budget
243071616.752024-03-1362111Actual
298402541.232024-08-1362111Actual
320314366.312024-10-136268Actual
346592132.872024-12-1462113Actual
324101904.802024-10-1362213Actual
88501542.022022-12-156228Actual
4413950.002022-08-146268Budget
25421665.672024-04-1362411Actual
6135650.002022-10-146226Budget
42262038.002022-08-146267Actual
12866657.002023-04-146226Actual
31789967.002024-10-136256Actual
312003398.692024-09-1362612Actual
70712100.002022-11-146215Budget
356911416.742025-01-1262112Actual
371084938.002025-03-146263Actual
359594349.002025-02-126263Actual
335091625.842024-11-1362113Actual
22025668.002024-01-126256Actual
8380750.002022-12-156226Budget
366691426.322025-02-1262211Actual
357503816.792025-01-1262612Actual
123472648.002023-04-146213Actual
44961500.002022-09-146213Budget
38317644.002025-04-146273Actual
10756582.002023-02-126256Actual
268544248.002024-06-136263Actual
91733400.002023-01-126214Budget
317631110.002024-10-136246Actual
287681139.082024-07-1462411Actual
292774444.002024-08-136264Actual
30042426.302024-08-1362212Actual
35600336.942025-01-1262511Actual
138591546.002023-05-146236Actual
6201400.002022-05-146246Budget
47401600.002022-09-146264Budget
32913925.002024-11-136256Actual
219732806.002024-01-126236Actual
37561900.002022-08-146265Actual
24508235.872024-03-1362112Actual
222363766.302024-01-126228Actual
81902636.002022-12-156215Actual
293373943.002024-08-136215Actual
99162300.002023-01-126218Budget
355461566.752025-01-1262311Actual
117862300.002023-03-146236Budget
275891917.822024-06-1362311Actual
33417328.422024-11-1362212Actual
119361875.002023-03-146266Actual
6663950.002022-10-146268Budget
341268024.002024-12-146217Actual
72101900.002022-11-146216Budget
372886053.002025-03-146215Actual
337786230.002024-12-146264Actual
206454462.002023-12-156263Actual
334492924.222024-11-1362612Actual
117873037.002023-03-146236Actual
337454740.002024-12-146214Actual
27763253.962024-06-1362212Actual
19377498.642023-10-1462511Actual
118341561.002023-03-146246Actual
140036442.002023-05-146217Actual
22976820.002024-02-126246Actual
8632200.002022-05-146267Budget
385861831.002025-04-146236Actual
11361800.002022-06-146213Budget
149501342.002023-06-146266Actual
93661920.002023-01-126265Actual
159301261.002023-07-156266Actual
136473661.002023-05-146264Actual
82482200.002022-12-156265Budget
244481330.572024-03-1362611Actual
274423432.962024-06-136228Actual
110821631.412023-02-126228Actual
248692899.002024-04-136265Actual
10242480.002023-02-126273Budget
145405507.002023-06-146263Actual
60881375.002022-10-146216Actual
17962835.002023-09-146256Actual
48222284.002022-09-146215Actual
309661924.202024-09-1362111Actual
346861557.422024-12-1462213Actual
232454560.262024-02-126268Actual
35719903.972025-01-1262212Actual
31052200.002022-07-156267Budget
39831004.002022-08-146246Actual
306371065.002024-09-136246Actual
37818423.112025-03-1462211Actual
343931139.082024-12-1462311Actual
56191500.002022-10-146213Budget
217343752.002024-01-126214Actual
217662929.002024-01-126264Actual
20692851.132022-06-146218Actual
383454170.002025-04-146214Actual
38612932.002025-04-146246Actual
38401500.002022-08-146216Budget
8072800.002022-05-146217Budget
365494093.582025-02-126228Actual
379302743.362025-03-1462611Actual
59462380.002022-10-146215Actual
24443600.002022-07-156214Budget
16257490.132023-07-1562311Actual
10511000.002022-05-146268Budget
93122240.002023-01-126215Actual
35623200.002022-08-146214Budget
23141100.002022-07-156263Budget
237472225.002024-03-136264Actual
3902293.002022-05-146265Actual

Generated 2025-06-13 19:19:58.683 UTC