[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 22   

1081 items

NOTE: Only 1000 elements of total 1081 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279713504.002024-07-146213Actual
176421027.002023-09-146273Actual
200844252.002023-11-146217Actual
24565147.572024-03-1362612Actual
621100.002022-05-146263Budget
168793309.002023-08-146236Actual
74551100.002022-11-146266Budget
29537786.002024-08-136256Actual
47391488.002022-09-146264Actual
293373943.002024-08-136215Actual
88012300.002022-12-156218Budget
311401753.982024-09-1362112Actual
129621300.002023-04-146246Budget
6802784.002022-11-146263Actual
373214020.002025-03-146265Actual
246573350.002024-04-136263Actual
38401500.002022-08-146216Budget
4761200.002022-05-146216Budget
373811557.002025-03-146216Actual
371954332.002025-03-146214Actual
5677823.002022-10-146263Actual
325007657.002024-11-136213Actual
122081100.002023-03-146228Budget
132903669.332023-04-146218Actual
209171920.002023-12-156216Actual
30042426.302024-08-1362212Actual
335091625.842024-11-1362113Actual
8622307.002022-05-146267Actual
32361000.002022-07-156228Budget
310801747.602024-09-1362611Actual
388216183.012025-04-146218Actual
124051300.002023-04-146263Budget
32833690.002024-11-136226Actual
358101217.062025-01-1262113Actual
26438499.702024-05-1362211Actual
58082937.002022-10-146214Actual
76772673.862022-11-146218Actual
153041097.592023-06-1462411Actual
6333741.002022-10-146266Actual
362862397.002025-02-126236Actual
206454462.002023-12-156263Actual
310481614.622024-09-1362411Actual
145405507.002023-06-146263Actual
350213009.002025-01-126265Actual
6231974.002022-10-146246Actual
348084559.002025-01-126263Actual
10613850.002023-02-126226Budget
15161497.002022-06-146265Actual
232454560.262024-02-126268Actual
72571134.002022-11-146226Actual
7782750.002022-11-146268Budget
25421665.672024-04-1362411Actual
366962076.332025-02-1262311Actual
297208033.052024-08-136218Actual
39831004.002022-08-146246Actual
125362928.002023-04-146214Actual
277352627.402024-06-1362112Actual
14893788.002023-06-146246Actual
23141100.002022-07-156263Budget
162021535.892023-07-1562111Actual
288872109.312024-07-1462112Actual
16430139.062023-07-1562212Actual
133381100.002023-04-146228Budget
20324356.082023-11-1462211Actual
297804731.472024-08-136268Actual
56202310.002022-10-146213Actual
36338960.002025-02-126256Actual
161423943.582023-07-156268Actual
175506479.002023-09-146213Actual
211114810.002023-12-156217Actual
77831323.832022-11-146268Actual
34366517.792024-12-1462211Actual
214651086.952023-12-1562611Actual
101032200.002023-02-126213Budget
287681139.082024-07-1462411Actual
209981798.002023-12-156246Actual
75383420.002022-11-146217Actual
156393481.002023-07-156264Actual
34447543.322024-12-1462511Actual
238402411.002024-03-136265Actual
92292300.002023-01-126264Budget
226233994.002024-02-126263Actual
53481900.002022-09-146267Budget
232133381.452024-02-126228Actual
131483624.002023-04-146217Actual
223821269.932024-01-1262311Actual
58631629.002022-10-146264Actual
11738850.002023-03-146226Budget
19495109.272023-10-1462212Actual
312871624.092024-09-1362213Actual
15991198.002022-06-146216Actual
105651900.002023-02-126216Budget
120772000.002023-03-146267Budget
3902293.002022-05-146265Actual
12488500.002023-04-146273Actual
125942600.002023-04-146264Budget
73071378.002022-11-146236Actual
315896499.002024-10-136215Actual
3432850.002022-08-146263Budget
101601145.002023-02-126263Actual
250671876.002024-04-136266Actual
31168903.972024-09-1362212Actual
95941400.002023-01-126246Budget
110335252.692023-02-126218Actual
260761516.002024-05-136246Actual
190884663.002023-10-146267Actual
43093119.322022-08-146218Actual
32173881.632024-10-1362411Actual
54322300.002022-09-146218Budget
380503374.232025-03-1462612Actual
233871117.802024-02-1262411Actual
350811264.002025-01-126216Actual
17462110.342023-08-1462212Actual
37818423.112025-03-1462211Actual
32146911.412024-10-1362311Actual
356311247.592025-01-1262611Actual
101042284.002023-02-126213Actual
17262627.372023-08-1462211Actual
15277582.682023-06-1462311Actual
359594349.002025-02-126263Actual
259951017.002024-05-136216Actual
224401246.532024-01-1262611Actual
230925743.002024-02-126217Actual
281233262.002024-07-146264Actual
9044850.002023-01-126263Budget
147193224.002023-06-146215Actual
202055120.872023-11-146228Actual
197024882.002023-11-146214Actual
331552604.162024-11-136268Actual
112212651.002023-03-146213Actual
35623200.002022-08-146214Budget
302505778.002024-09-136213Actual
33731092.002022-08-146213Actual
22531400.772024-01-1262612Actual
243071616.752024-03-1362111Actual
323232651.872024-10-1362612Actual
25811900.002022-07-156215Budget
284736675.002024-07-146217Actual
225908025.002024-02-126213Actual
201172827.002023-11-146267Actual
7400601.002022-11-146256Actual
175833644.002023-09-146263Actual
238073114.002024-03-136215Actual
27763253.962024-06-1362212Actual
353993154.172025-01-126228Actual
27171736.002022-07-156216Actual
93672200.002023-01-126265Budget
241888133.052024-03-136218Actual
37032200.002022-08-146215Budget
48232200.002022-09-146215Budget
21742160.212022-06-146268Actual
357503816.792025-01-1262612Actual
1442073.102023-05-1462212Actual
388492823.862025-04-146228Actual
104293776.002023-02-126215Actual
282762535.002024-07-146216Actual
351621248.002025-01-126246Actual
23414297.572024-02-1262511Actual
181444434.502023-09-146218Actual
97772800.002023-01-126217Budget
35719903.972025-01-1262212Actual
19914700.002023-11-146226Actual
35600336.942025-01-1262511Actual
25367282.682024-04-1362211Actual
64752940.002022-10-146267Actual
18471335.002022-06-146266Actual
217662929.002024-01-126264Actual
220562273.002024-01-126266Actual
187663512.002023-10-146215Actual
360785467.002025-02-126264Actual
30663699.002024-09-136256Actual
324412411.822024-10-1362613Actual
216473571.002024-01-126263Actual
276161939.092024-06-1362411Actual
71272856.002022-11-146265Actual
273215151.002024-06-136217Actual
384383578.002025-04-146215Actual
257771250.002024-05-136273Actual
278541657.422024-06-1362113Actual
159893939.002023-07-156217Actual
305561637.002024-09-136216Actual
223551018.862024-01-1262211Actual
381102213.572025-03-1462113Actual
18291219.912023-09-1462211Actual
35188720.002025-01-126256Actual
372886053.002025-03-146215Actual
58641600.002022-10-146264Budget
336583400.002024-12-146263Actual
20351617.792023-11-1462311Actual
9641650.002023-01-126256Budget
327465909.002024-11-136265Actual
54313601.152022-09-146218Actual
261949572.002024-05-136217Actual
27643640.132024-06-1362511Actual
202365522.402023-11-146268Actual
31789967.002024-10-136256Actual
179921515.002023-09-146266Actual
88501542.022022-12-156228Actual
17234881.632023-08-1462111Actual
2556662.462024-04-1362212Actual
64172100.002022-10-146217Budget
25394776.312024-04-1362311Actual
133941000.002023-04-146268Budget
11880650.002023-03-146256Budget
178552296.002023-09-146216Actual
132071685.002023-04-146267Actual
12487480.002023-04-146273Budget
91742156.002023-01-126214Actual
308742498.102024-09-136228Actual
8522650.002022-12-156256Budget
122651854.152023-03-146268Actual
112781300.002023-03-146263Budget
347755342.002025-01-126213Actual
111381431.412023-02-126268Actual
376984892.082025-03-146228Actual
19872200.002022-06-146267Budget
119361875.002023-03-146266Actual
151623905.702023-06-146268Actual
121593090.532023-03-146218Actual
32901557.172022-07-156268Actual
20378679.502023-11-1462411Actual
301341557.422024-08-1362113Actual
8632200.002022-05-146267Budget
32119839.072024-10-1362211Actual
19312800.002022-06-146217Budget
385861831.002025-04-146236Actual
35613264.002022-08-146214Actual
173751248.652023-08-1462611Actual
9961000.002022-05-146228Budget
94501900.002023-01-126216Budget
269734278.002024-06-136264Actual
48801400.002022-09-146265Actual
275891917.822024-06-1362311Actual
33270823.112024-11-1362311Actual
330354970.002024-11-136267Actual
230021287.002024-02-126256Actual
166101615.002023-08-146273Actual
33741500.002022-08-146213Budget
51546.002022-05-146213Actual
375191803.002025-03-146266Actual
341594906.002024-12-146267Actual
359277880.002025-02-126213Actual
114073200.002023-03-146214Budget
19302746.002022-06-146217Actual
14599758.002023-06-146273Actual
218582209.002024-01-126265Actual
5155832.002022-09-146256Actual
16851797.002023-08-146226Actual
135871649.002023-05-146273Actual
78661900.002022-12-156213Budget
17882662.002023-09-146226Actual
116901900.002023-03-146216Budget
38612932.002025-04-146246Actual
4551781.002022-09-146263Actual
19862545.002022-06-146267Actual
92302764.002023-01-126264Actual
385312493.002025-04-146216Actual
28915351.832024-07-1462212Actual
116071699.002023-03-146265Actual
340671235.002024-12-146266Actual
15171800.002022-06-146265Budget
95931134.002023-01-126246Actual
179102251.002023-09-146236Actual
11359480.002023-03-146273Budget
93661920.002023-01-126265Actual
227104946.002024-02-126214Actual
306941455.002024-09-136266Actual
5722042.002022-05-146236Actual
20702000.002022-06-146218Budget
325921083.002024-11-136273Actual
18464142.252023-09-1462112Actual
523780.002022-05-146226Actual
14302961.422023-05-1462411Actual
7401650.002022-11-146256Budget
2909750.002022-07-156256Budget
324101904.802024-10-1362213Actual
83311900.002022-12-156216Budget
240964727.002024-03-136217Actual
69323400.002022-11-146214Budget
272621845.002024-06-136266Actual
14591900.002022-06-146215Budget
84751404.002022-12-156246Actual
123472648.002023-04-146213Actual
65572300.002022-10-146218Budget
24716816.002024-04-136273Actual
207652225.002023-12-156264Actual
235947854.002024-03-136213Actual
25010804.002024-04-136246Actual
21525214.592023-12-1562112Actual
285665042.082024-07-146218Actual
8072800.002022-05-146217Budget
2395535.002022-07-156273Actual
326205111.002024-11-136214Actual
304634413.002024-09-136215Actual
185546872.002023-10-146213Actual
338704473.002024-12-146265Actual
110821631.412023-02-126228Actual
24508235.872024-03-1362112Actual
56191500.002022-10-146213Budget
6136673.002022-10-146226Actual
224091139.082024-01-1262411Actual
4031550.002022-08-146256Budget
52932100.002022-09-146217Budget
248362559.002024-04-136215Actual
317631110.002024-10-136246Actual
75392800.002022-11-146217Budget
189961252.002023-10-146266Actual
369591624.092025-02-1262113Actual
110811100.002023-02-126228Budget
20692851.132022-06-146218Actual
329441571.002024-11-136266Actual
366413313.592025-02-1262111Actual
36750538.002025-02-1262511Actual
219181726.002024-01-126216Actual
1791750.002022-06-146256Budget
54801501.112022-09-146228Actual
14333692.262023-05-1462611Actual
99631100.002023-01-126228Budget
13761600.002022-06-146264Budget
306371065.002024-09-136246Actual
320314366.312024-10-136268Actual
303704394.002024-09-136214Actual
30462912.002022-07-156217Actual
27562922.052024-06-1362211Actual
319114757.002024-10-136267Actual
14449289.062023-05-1462612Actual
222672208.702024-01-126268Actual
6663950.002022-10-146268Budget
301913080.262024-08-1362613Actual
298951551.852024-08-1362311Actual
322911180.572024-10-1362112Actual
358373180.262025-01-1262213Actual
383454170.002025-04-146214Actual
4751040.002022-05-146216Actual
44961500.002022-09-146213Budget
89041188.982022-12-156268Actual
353113902.002025-01-126267Actual
314681136.002024-10-136273Actual
366691426.322025-02-1262211Actual
16403146.512023-07-1562112Actual
348671009.002025-01-126273Actual
103462081.002023-02-126264Actual
257164439.002024-05-136263Actual
1743569.912023-08-1462112Actual
35108776.002025-01-126226Actual
11360415.002023-03-146273Actual
138041959.002023-05-146216Actual
28611560.002022-07-156246Actual
190553928.002023-10-146217Actual
34311008.002022-08-146263Actual
23981979.002024-03-136246Actual
345992555.062024-12-1462612Actual
306111322.002024-09-136236Actual
155781619.002023-07-156273Actual
64741900.002022-10-146267Budget
387612803.002025-04-146267Actual
105661924.002023-02-126216Actual
159301261.002023-07-156266Actual
24389807.162024-03-1362411Actual
151024704.202023-06-146218Actual
22976820.002024-02-126246Actual
24981600.002022-07-156264Budget
30583501.002024-09-136226Actual
3514550.002022-08-146273Budget
129152300.002023-04-146236Budget
42271900.002022-08-146267Budget
129611391.002023-04-146246Actual
19323614.602023-10-1462311Actual
149191404.002023-06-146256Actual
226821369.002024-02-126273Actual
10614975.002023-02-126226Actual
148672806.002023-06-146236Actual
15396173.102023-06-1462112Actual
60051900.002022-10-146265Budget
202961700.792023-11-1462111Actual
360181099.002025-02-126273Actual
1648480.002022-06-146226Budget
66051100.002022-10-146228Budget
73531400.002022-11-146246Budget
9497709.002023-01-126226Actual
10021750.002023-01-126268Budget
328062022.002024-11-136216Actual
84291500.002022-12-156236Budget
16931979.002023-08-146256Actual
29457713.002024-08-136226Actual
95461607.002023-01-126236Actual
182631795.472023-09-1462111Actual
374621014.002025-03-146246Actual
14248303.962023-05-1462211Actual
318201497.002024-10-136266Actual
293702540.002024-08-136265Actual
343931139.082024-12-1462311Actual
66622073.852022-10-146268Actual
26612245.442024-05-1362112Actual
209722208.002023-12-156236Actual
18966484.002023-10-146256Actual
112222200.002023-03-146213Budget
61841622.002022-10-146236Actual
12865850.002023-04-146226Budget
269131734.002024-06-136273Actual
361385963.002025-02-126215Actual
15336941.202023-06-1462611Actual
18372275.232023-09-1462511Actual
33957356.002024-12-146226Actual
103452600.002023-02-126264Budget
4413950.002022-08-146268Budget
158731072.002023-07-156246Actual
358683046.922025-01-1262613Actual
73061500.002022-11-146236Budget
392621829.362025-04-1462113Actual
217343752.002024-01-126214Actual
157921639.002023-07-156216Actual
200251666.002023-11-146266Actual
379901591.212025-03-1462112Actual
140036442.002023-05-146217Actual
9694901.002023-01-126266Actual
5210950.002022-09-146266Budget
11881492.002023-03-146256Actual
29632040.002022-07-156266Actual
340111352.002024-12-146246Actual
75942611.002022-11-146267Actual
29641400.002022-07-156266Budget
13009650.002023-04-146256Budget
110342400.002023-02-126218Budget
365494093.582025-02-126228Actual
131492500.002023-04-146217Budget
317371468.002024-10-136236Actual
222086025.442024-01-126218Actual
6884360.002022-11-146273Actual
231854819.352024-02-126218Actual
78651782.002022-12-156213Actual
377902215.692025-03-1462111Actual
296277301.002024-08-136217Actual
171144229.952023-08-146218Actual
283312849.002024-07-146236Actual
160827605.772023-07-156218Actual
2491562.002022-05-146264Actual
230331510.002024-02-126266Actual
151302629.922023-06-146228Actual
60881375.002022-10-146216Actual
370758255.002025-03-146213Actual
122071969.302023-03-146228Actual
286265007.242024-07-146268Actual
33297784.822024-11-1362411Actual
130651314.002023-04-146266Actual
1272380.002022-06-146273Budget
9126380.002023-01-126273Budget
331233123.872024-11-136228Actual
339301793.002024-12-146216Actual
10511000.002022-05-146268Budget
136473661.002023-05-146264Actual
89881432.002023-01-126213Actual
325332789.002024-11-136263Actual
80514449.002022-12-156214Actual
25801472.002022-07-156215Actual
222363766.302024-01-126228Actual
112771242.002023-03-146263Actual
156062748.002023-07-156214Actual
286862541.232024-07-1462111Actual
346592132.872024-12-1462113Actual
376103058.002025-03-146267Actual
107091300.002023-02-126246Budget
281834109.002024-07-146215Actual
16257490.132023-07-1562311Actual
240372247.002024-03-136266Actual
48222284.002022-09-146215Actual
36201600.002022-08-146264Budget
114084766.002023-03-146214Actual
15819303.002023-07-156226Actual
182033905.702023-09-146268Actual
378451711.432025-03-1462311Actual
102902518.002023-02-126214Actual
212048836.092023-12-156218Actual
6135650.002022-10-146226Budget
368401293.342025-02-1262112Actual
386691947.002025-04-146266Actual
17962835.002023-09-146256Actual
315293208.002024-10-136264Actual
300742257.182024-08-1362612Actual
268544248.002024-06-136263Actual
5154550.002022-09-146256Budget
81072300.002022-12-156264Budget
313173046.922024-09-1362613Actual
149501342.002023-06-146266Actual
206127620.002023-12-156213Actual
221154535.002024-01-126217Actual
363122038.002025-02-126246Actual
23333707.162024-02-1262211Actual
48811900.002022-09-146265Budget
364613718.002025-02-126267Actual
133371922.332023-04-146228Actual
39841000.002022-08-146246Budget
158991577.002023-07-156256Actual
169621503.002023-08-146266Actual
16961217.002022-06-146236Actual
312003398.692024-09-1362612Actual
142201039.082023-05-1462111Actual
337786230.002024-12-146264Actual
372285097.002025-03-146264Actual
8380750.002022-12-156226Budget
79221120.002022-12-156263Actual
6278574.002022-10-146256Actual
138591546.002023-05-146236Actual
84761400.002022-12-156246Budget
375784531.002025-03-146217Actual
27181200.002022-07-156216Budget
249291461.002024-04-136216Actual
280631168.002024-07-146273Actual
234451508.232024-02-1262611Actual
188591078.002023-10-146216Actual
165186958.002023-08-146213Actual
273543497.002024-06-136267Actual
7921850.002022-12-156263Budget
2501600.002022-05-146264Budget
2765546.002022-07-156226Actual
23360924.182024-02-1262311Actual
270334424.002024-06-136215Actual
197342731.002023-11-146264Actual
354312775.382025-01-126268Actual
115493000.002023-03-146215Budget
328611814.002024-11-136236Actual
21379815.672023-12-1562311Actual
62321000.002022-10-146246Budget
117371126.002023-03-146226Actual
129141675.002023-04-146236Actual
254791201.852024-04-1362611Actual
46813561.002022-09-146214Actual
86612441.002022-12-156217Actual
53491411.002022-09-146267Actual
99642185.972023-01-126228Actual
242473414.782024-03-136268Actual
87192038.002022-12-156267Actual
17316807.162023-08-1462411Actual
197945214.002023-11-146215Actual
18318729.502023-09-1462311Actual
277942048.672024-06-1362612Actual
271792726.002024-06-136236Actual
219732806.002024-01-126236Actual
120181793.002023-03-146217Actual
37408883.002025-03-146226Actual
16311285.872023-07-1562511Actual
4088950.002022-08-146266Budget
169051328.002023-08-146246Actual
59462380.002022-10-146215Actual
36258498.002025-02-126226Actual
280915838.002024-07-146214Actual
21556175.232023-12-1562612Actual
19350719.922023-10-1462411Actual
362312224.002025-02-126216Actual
132892400.002023-04-146218Budget
31709602.002024-10-136226Actual
227432326.002024-02-126264Actual
165514638.002023-08-146263Actual
4633691.002022-09-146273Actual
142751211.422023-05-1462311Actual
25596241.192024-04-1362612Actual
8003380.002022-12-156273Budget
33417328.422024-11-1362212Actual
43572546.582022-08-146228Actual
72092190.002022-11-146216Actual
6334950.002022-10-146266Budget
304964074.002024-09-136265Actual
10242480.002023-02-126273Budget
85231065.002022-12-156256Actual
16001200.002022-06-146216Budget
69882828.002022-11-146264Actual
381373313.592025-03-1462213Actual
392893390.792025-04-1462213Actual
17431856.002022-06-146246Actual
132062000.002023-04-146267Budget
20437950.782023-11-1462611Actual
156993914.002023-07-156215Actual
70701901.002022-11-146215Actual
28383872.002024-07-146256Actual
19524280.552023-10-1462612Actual
248692899.002024-04-136265Actual
1943600.002022-05-146214Budget
290651490.752024-07-1462613Actual
207323986.002023-12-156214Actual
28303546.002024-07-146226Actual
198272342.002023-11-146265Actual
96931100.002023-01-126266Budget
332431441.212024-11-1362211Actual
309661924.202024-09-1362111Actual
355191366.742025-01-1262211Actual
201777810.322023-11-146218Actual
352191588.002025-01-126266Actual
31041979.002022-07-156267Actual
21172051.122022-06-146228Actual
342474531.472024-12-146228Actual
67461900.002022-11-146213Budget
95471500.002023-01-126236Budget
334492924.222024-11-1362612Actual
43581100.002022-08-146228Budget
19968965.002023-11-146246Actual
370163643.432025-02-1262613Actual
30994651.842024-09-1362211Actual
39361009.002022-08-146236Actual
251594550.002024-04-136267Actual
18495384.812023-09-1462612Actual
13194444.002022-06-146214Actual
18886874.002023-10-146226Actual
195838927.002023-11-146213Actual
32200601.832024-10-1362511Actual
26102746.002024-05-136256Actual
338383241.002024-12-146215Actual
219991782.002024-01-126246Actual
83321530.002022-12-156216Actual
186743043.002023-10-146214Actual
233051550.792024-02-1262111Actual
70712100.002022-11-146215Budget
66061528.382022-10-146228Actual
85771621.002022-12-156266Actual
319992913.262024-10-136228Actual
7221400.002022-05-146266Budget
187062757.002023-10-146264Actual
309065561.792024-09-136268Actual
6191168.002022-05-146246Actual
167643939.002023-08-146265Actual
58073200.002022-10-146214Budget
5760550.002022-10-146273Budget
37022520.002022-08-146215Actual
49641500.002022-09-146216Budget
236274970.002024-03-136263Actual
196742282.002023-11-146273Actual
335362713.582024-11-1362213Actual
125353200.002023-04-146214Budget
38317644.002025-04-146273Actual
61979.002022-05-146263Actual
208254307.002023-12-156215Actual
123482200.002023-04-146213Budget
46823200.002022-09-146214Budget
93122240.002023-01-126215Actual
88491100.002022-12-156228Budget
196155021.002023-11-146263Actual
274742123.852024-06-136268Actual
3513583.002022-08-146273Actual
264651090.142024-05-1362311Actual
244481330.572024-03-1362611Actual
176705340.002023-09-146214Actual
289472435.912024-07-1462612Actual
61851300.002022-10-146236Budget
23131098.002022-07-156263Actual
264101543.342024-05-1362111Actual
383784278.002025-04-146264Actual
82492195.002022-12-156265Actual
231255056.002024-02-126267Actual
22581800.002022-07-156213Budget
38558785.002025-04-146226Actual
212642208.702023-12-156268Actual
369862517.092025-02-1262213Actual
118331300.002023-03-146246Budget
239551404.002024-03-136236Actual
236861038.002024-03-136273Actual
13203600.002022-06-146214Budget
320912682.722024-10-1362111Actual
16971700.002022-06-146236Budget
345671055.032024-12-1462212Actual
247762757.002024-04-136264Actual
207041038.002023-12-156273Actual
120192500.002023-03-146217Budget
115482828.002023-03-146215Actual
108942500.002023-02-126217Budget
7211368.002022-05-146266Actual
25448448.642024-04-1362511Actual
267624031.152024-05-1362613Actual
27151507.002024-06-136226Actual
239002721.002024-03-136216Actual
346861557.422024-12-1462213Actual
667750.002022-05-146256Budget
119351300.002023-03-146266Budget
117873037.002023-03-146236Actual
100201546.562023-01-126268Actual
36192038.002022-08-146264Actual
339851483.002024-12-146236Actual
140366074.002023-05-146267Actual
9951249.592022-05-146228Actual
261331403.002024-05-136266Actual
388813742.062025-04-146268Actual
41702406.002022-08-146217Actual
242164742.082024-03-136228Actual
23927384.002024-03-136226Actual
2453562.462024-03-1362212Actual
24416277.362024-03-1362511Actual
213241009.292023-12-1562111Actual
99162300.002023-01-126218Budget
104823469.002023-02-126265Actual
328871603.002024-11-136246Actual
51071000.002022-09-146246Budget
185875367.002023-10-146263Actual
148121623.002023-06-146216Actual
168242729.002023-08-146216Actual
161104323.892023-07-156228Actual
368993163.582025-02-1262612Actual
8063337.002022-05-146217Actual
292161083.002024-08-136273Actual
139111082.002023-05-146256Actual
109503296.002023-02-126267Actual
171743449.632023-08-146268Actual
140985372.392023-05-146218Actual
4634550.002022-09-146273Budget
23505138.002024-02-1262112Actual
146272924.002023-06-146214Actual
31873569.332022-07-156218Actual
109512000.002023-02-126267Budget
216155154.002024-01-126213Actual
295111208.002024-08-136246Actual
177023134.002023-09-146264Actual
61800.002022-05-146213Budget
290071829.362024-07-1462113Actual
93132100.002023-01-126215Budget
26519164.592024-05-1362511Actual
24434268.002022-07-156214Actual
49631572.002022-09-146216Actual
5536950.002022-09-146268Budget
160224663.002023-07-156267Actual
37561900.002022-08-146265Actual
152221223.122023-06-1462111Actual
19296163.532023-10-1462211Actual
65584664.802022-10-146218Actual
6201400.002022-05-146246Budget
377305951.192025-03-146268Actual
15427216.722023-06-1462612Actual
12866657.002023-04-146226Actual
310211645.472024-09-1362311Actual
31052200.002022-07-156267Budget
365814820.872025-02-126268Actual
318797943.002024-10-136217Actual
330957289.102024-11-136218Actual
371084938.002025-03-146263Actual
14582595.002022-06-146215Actual
5011650.002022-09-146226Budget
363691099.002025-02-126266Actual
25036907.002024-04-136256Actual
229503061.002024-02-126236Actual
32351542.022022-07-156228Actual
107101074.002023-02-126246Actual
114653534.002023-03-146264Actual
166712196.002023-08-146264Actual
22025668.002024-01-126256Actual
284141943.002024-07-146266Actual
251264948.002024-04-136217Actual
44951432.002022-09-146213Actual
262277223.002024-05-136267Actual
237143877.002024-03-136214Actual
64162200.002022-10-146217Actual
90431019.002023-01-126263Actual
367802326.332025-02-1262611Actual
4552850.002022-09-146263Budget
137423048.002023-05-146265Actual
9473840.552022-05-146218Actual
295681777.002024-08-136266Actual
16459173.102023-07-1562612Actual
50611300.002022-09-146236Budget
314092255.002024-10-136263Actual
108121300.002023-02-126266Budget
279123815.362024-06-1362613Actual
374362937.002025-03-146236Actual
192082417.792023-10-146268Actual
280044415.002024-07-146263Actual
275343109.332024-06-1362111Actual
384712761.002025-04-146265Actual
3888650.002022-08-146226Budget
138851371.002023-05-146246Actual
17441400.002022-06-146246Budget
137094211.002023-05-146215Actual
44121485.962022-08-146268Actual
267312934.642024-05-1362213Actual
294851852.002024-08-136236Actual
282164213.002024-07-146265Actual
524480.002022-05-146226Budget
313766939.002024-10-136213Actual
303421444.002024-09-136273Actual
167314328.002023-08-146215Actual
333891005.032024-11-1362112Actual
191488345.182023-10-146218Actual
393202583.762025-04-1462613Actual
274148651.242024-06-136218Actual
336257880.002024-12-146213Actual
191764908.752023-10-146228Actual
60042828.002022-10-146265Actual
158471530.002023-07-156236Actual
121602400.002023-03-146218Budget
37571900.002022-08-146265Budget
211445154.002023-12-156267Actual
360468340.002025-02-126214Actual
28142176.002022-07-156236Actual
356911416.742025-01-1262112Actual
344201744.412024-12-1462411Actual
298402541.232024-08-1362111Actual
349884772.002025-01-126215Actual
217061030.002024-01-126273Actual
390232184.842025-04-1462411Actual
391421775.262025-04-1462112Actual
392023278.482025-04-1462612Actual
9498750.002023-01-126226Budget
91733400.002023-01-126214Budget
381662459.192025-03-1462613Actual
8004324.002022-12-156273Actual
20405588.002023-11-1462511Actual
28795334.812024-07-1462511Actual
352784078.002025-01-126217Actual
198871336.002023-11-146216Actual
292774444.002024-08-136264Actual
54791100.002022-09-146228Budget
272051163.002024-06-136246Actual
283571872.002024-07-146246Actual
337171673.002024-12-146273Actual
120761618.002023-03-146267Actual
88024201.162022-12-156218Actual
271241531.002024-06-136216Actual
10756582.002023-02-126256Actual
18404996.522023-09-1462611Actual
247444146.002024-04-136214Actual
139421294.002023-05-146266Actual
2250069.912024-01-1262112Actual
87181900.002022-12-156267Budget
276751353.982024-06-1362611Actual
6883380.002022-11-146273Budget
270642546.002024-06-136265Actual
67452470.002022-11-146213Actual
50601516.002022-09-146236Actual
128171900.002023-04-146216Budget
18646927.002023-10-146273Actual
75951900.002022-11-146267Budget
14839938.002023-06-146226Actual
268213894.002024-06-136213Actual
389413561.462025-04-1462111Actual
240071017.002024-03-136256Actual
3887857.002022-08-146226Actual
13752184.002022-06-146264Actual
28151700.002022-07-156236Budget
102893200.002023-02-126214Budget
253391199.722024-04-1362111Actual
38018542.262025-03-1462212Actual
332154151.902024-11-1362111Actual
122641000.002023-03-146268Budget
299221199.722024-08-1362411Actual
365219281.562025-02-126218Actual
135264913.002023-05-146263Actual
31882000.002022-07-156218Budget
26342054.002022-07-156265Actual
189141786.002023-10-146236Actual
16230269.912023-07-1562211Actual
77251100.002022-11-146228Budget
76782300.002022-11-146218Budget
11901100.002022-06-146263Budget
5759646.002022-10-146273Actual
1790630.002022-06-146256Actual
81902636.002022-12-156215Actual
192681257.172023-10-1462111Actual
228354100.002024-02-126265Actual
98321900.002023-01-126267Budget
114662600.002023-03-146264Budget
10501201.102022-05-146268Actual
25539214.592024-04-1362112Actual
337454740.002024-12-146214Actual
80523400.002022-12-156214Budget
31260994.252024-09-1362113Actual
24443600.002022-07-156214Budget
344792532.722024-12-1462611Actual
127342100.002023-04-146265Budget
94492169.002023-01-126216Actual
382253543.002025-04-146213Actual
17491342.252023-08-1462612Actual
42262038.002022-08-146267Actual
228032825.002024-02-126215Actual
374881089.002025-03-146256Actual
323831267.942024-10-1362113Actual
81082329.002022-12-156264Actual
98331260.002023-01-126267Actual
330035841.002024-11-136217Actual
166382722.002023-08-146214Actual
355461566.752025-01-1262311Actual
3342035.002022-05-146215Actual
20944541.002023-12-156226Actual
11361800.002022-06-146213Budget
106623037.002023-02-126236Actual
39170803.972025-04-1462212Actual
180843210.002023-09-146267Actual
347162803.062024-12-1462613Actual
3084610942.192024-09-136218Actual
307535203.002024-09-136217Actual
345392485.912024-12-1462112Actual
150423976.002023-06-146267Actual
147522231.002023-06-146265Actual
41712100.002022-08-146217Budget
316822798.002024-10-136216Actual
287412134.842024-07-1462311Actual
376705767.862025-03-146218Actual
342783214.782024-12-146268Actual
74561059.002022-11-146266Actual
134938283.002023-05-146213Actual
379302743.362025-03-1462611Actual
19377498.642023-10-1462511Actual
36868461.412025-02-1262212Actual
264921009.292024-05-1362411Actual
8905750.002022-12-156268Budget
322312419.952024-10-1362611Actual
269418750.002024-06-136214Actual
246247952.002024-04-136213Actual
340371070.002024-12-146256Actual
29868570.982024-08-1362211Actual
163431246.532023-07-1562611Actual
26644285.872024-05-1362612Actual
304035246.002024-09-136264Actual
85781100.002022-12-156266Budget
326533845.002024-11-136264Actual
302832403.002024-09-136263Actual
17289999.712023-08-1462311Actual
19994793.002023-11-146256Actual
212323831.462023-12-156228Actual
262897575.462024-05-136218Actual
263485389.062024-05-136268Actual
118341561.002023-03-146246Actual
300141863.562024-08-1362112Actual
290344471.512024-07-1462213Actual
252473319.322024-04-136228Actual
327134853.002024-11-136215Actual
237472225.002024-03-136264Actual
179361039.002023-09-146246Actual
126762650.002023-04-146215Actual
2766480.002022-07-156226Budget
69872300.002022-11-146264Budget
10757650.002023-02-126256Budget
15250215.662023-06-1462211Actual
348956006.002025-01-126214Actual
47401600.002022-09-146264Budget
214061258.232023-12-1562411Actual
258055456.002024-05-136214Actual
59472200.002022-10-146215Budget
256836185.002024-05-136213Actual
180514049.002023-09-146217Actual
133952102.642023-04-146268Actual
218264414.002024-01-126215Actual
26022546.002024-05-136226Actual
108111262.002023-02-126266Actual
82482200.002022-12-156265Budget
104832100.002023-02-126265Budget
342194276.922024-12-146218Actual
37167966.002025-03-146273Actual
43102300.002022-08-146218Budget
296602916.002024-08-136267Actual
258382986.002024-05-136264Actual
72101900.002022-11-146216Budget
390821766.752025-04-1462611Actual
2908728.002022-07-156256Actual
124061768.002023-04-146263Actual
38391797.002022-08-146216Actual
349285252.002025-01-126264Actual
299542280.592024-08-1362611Actual
319718249.722024-10-136218Actual
26351800.002022-07-156265Budget
150097952.002023-06-146217Actual
666898.002022-05-146256Actual
55371188.982022-09-146268Actual
127351823.002023-04-146265Actual
335662803.062024-11-1362613Actual
5731700.002022-05-146236Budget
104283000.002023-02-126215Budget
199421870.002023-11-146236Actual
52921664.002022-09-146217Actual
32911000.002022-07-156268Budget
84281654.002022-12-156236Actual
23535227.362024-02-1262612Actual
18481400.002022-06-146266Budget
5209819.002022-09-146266Actual
170214329.002023-08-146217Actual
69314276.002022-11-146214Actual
30472800.002022-07-156217Budget
208573810.002023-12-156265Actual
288272184.842024-07-1462611Actual
77261484.442022-11-146228Actual
3351900.002022-05-146215Budget
14393196.512023-05-1462112Actual
24335501.832024-03-1362211Actual
39371300.002022-08-146236Budget
99153601.152023-01-126218Actual
11352002.002022-06-146213Actual
297482823.862024-08-136228Actual
387284115.002025-04-146217Actual
343384034.882024-12-1462111Actual
126773000.002023-04-146215Budget
6801850.002022-11-146263Budget
3911800.002022-05-146265Budget
60871500.002022-10-146216Budget
141584310.252023-05-146268Actual
177622638.002023-09-146215Actual
24956284.002024-04-136226Actual
9482000.002022-05-146218Budget
21945640.002024-01-126226Actual
260501793.002024-05-136236Actual
1647371.002022-06-146226Actual
22572178.002022-07-156213Actual
4030510.002022-08-146256Actual
181723514.782023-09-146228Actual
89871900.002023-01-126213Budget
389961283.762025-04-1462311Actual
285944125.402024-07-146228Actual
146380.002022-05-146273Budget

Generated 2025-06-14 02:24:59.885 UTC