[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 24   

1079 items

NOTE: Only 1000 elements of total 1079 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4633691.002022-11-146273Actual
38391797.002022-10-146216Actual
132903669.332023-06-146218Actual
105651900.002023-04-146216Budget
326533845.002025-01-136264Actual
301341557.422024-10-1362113Actual
6191168.002022-07-146246Actual
19968965.002024-01-146246Actual
2909750.002022-09-146256Budget
19302746.002022-08-146217Actual
331233123.872025-01-136228Actual
76772673.862023-01-146218Actual
666898.002022-07-146256Actual
4088950.002022-10-146266Budget
291573965.002024-10-136263Actual
150097952.002023-08-146217Actual
368401293.342025-04-1462112Actual
21352952.902024-02-1462211Actual
298402541.232024-10-1362111Actual
198272342.002024-01-146265Actual
6802784.002023-01-146263Actual
117371126.002023-05-146226Actual
359277880.002025-04-146213Actual
317631110.002024-12-136246Actual
242473414.782024-05-136268Actual
98321900.002023-03-146267Budget
197024882.002024-01-146214Actual
232454560.262024-04-136268Actual
28621400.002022-09-146246Budget
330035841.002025-01-136217Actual
50611300.002022-11-146236Budget
127351823.002023-06-146265Actual
61841622.002022-12-146236Actual
22531400.772024-03-1362612Actual
346861557.422025-02-1362213Actual
226233994.002024-04-136263Actual
35613264.002022-10-146214Actual
199421870.002024-01-146236Actual
138851371.002023-07-146246Actual
289472435.912024-09-1362612Actual
316224595.002024-12-136265Actual
14449289.062023-07-1462612Actual
385861831.002025-06-146236Actual
59472200.002022-12-146215Budget
88501542.022023-02-146228Actual
342783214.782025-02-136268Actual
299542280.592024-10-1362611Actual
177023134.002023-11-146264Actual
381102213.572025-05-1462113Actual
18471335.002022-08-146266Actual
128171900.002023-06-146216Budget
333292280.592025-01-1362611Actual
59462380.002022-12-146215Actual
274148651.242024-08-136218Actual
216473571.002024-03-136263Actual
114653534.002023-05-146264Actual
6278574.002022-12-146256Actual
35108776.002025-03-146226Actual
58073200.002022-12-146214Budget
191488345.182023-12-146218Actual
284736675.002024-09-136217Actual
6801850.002023-01-146263Budget
17491342.252023-10-1462612Actual
335362713.582025-01-1362213Actual
276161939.092024-08-1362411Actual
49641500.002022-11-146216Budget
202055120.872024-01-146228Actual
14333692.262023-07-1462611Actual
73541765.002023-01-146246Actual
201777810.322024-01-146218Actual
135871649.002023-07-146273Actual
196742282.002024-01-146273Actual
187062757.002023-12-146264Actual
36750538.002025-04-1462511Actual
148121623.002023-08-146216Actual
292447493.002024-10-136214Actual
18481400.002022-08-146266Budget
66051100.002022-12-146228Budget
180843210.002023-11-146267Actual
267624031.152024-07-1362613Actual
44121485.962022-10-146268Actual
3351900.002022-07-146215Budget
87181900.002023-02-146267Budget
28383872.002024-09-136256Actual
44961500.002022-11-146213Budget
240372247.002024-05-136266Actual
348671009.002025-03-146273Actual
37167966.002025-05-146273Actual
5678850.002022-12-146263Budget
236274970.002024-05-136263Actual
8622307.002022-07-146267Actual
313173046.922024-11-1362613Actual
89041188.982023-02-146268Actual
6883380.002023-01-146273Budget
360181099.002025-04-146273Actual
25596241.192024-06-1362612Actual
9694901.002023-03-146266Actual
39841000.002022-10-146246Budget
141584310.252023-07-146268Actual
29641400.002022-09-146266Budget
155781619.002023-09-146273Actual
187994372.002023-12-146265Actual
32911000.002022-09-146268Budget
24956284.002024-06-136226Actual
375191803.002025-05-146266Actual
297804731.472024-10-136268Actual
17343159.272023-10-1462511Actual
6231974.002022-12-146246Actual
190553928.002023-12-146217Actual
24981600.002022-09-146264Budget
25448448.642024-06-1362511Actual
26022546.002024-07-136226Actual
3902293.002022-07-146265Actual
297482823.862024-10-136228Actual
65572300.002022-12-146218Budget
7921850.002023-02-146263Budget
185875367.002023-12-146263Actual
23927384.002024-05-136226Actual
37561900.002022-10-146265Actual
1271320.002022-08-146273Actual
64162200.002022-12-146217Actual
4751040.002022-07-146216Actual
387284115.002025-06-146217Actual
171743449.632023-10-146268Actual
366413313.592025-04-1462111Actual
26519164.592024-07-1362511Actual
118331300.002023-05-146246Budget
39371300.002022-10-146236Budget
51546.002022-07-146213Actual
85781100.002023-02-146266Budget
15171800.002022-08-146265Budget
18291219.912023-11-1462211Actual
358373180.262025-03-1462213Actual
222086025.442024-03-136218Actual
31882000.002022-09-146218Budget
264101543.342024-07-1362111Actual
33957356.002025-02-136226Actual
332154151.902025-01-1362111Actual
116892405.002023-05-146216Actual
357503816.792025-03-1462612Actual
19495109.272023-12-1462212Actual
5536950.002022-11-146268Budget
1272380.002022-08-146273Budget
21433208.212024-02-1462511Actual
235947854.002024-05-136213Actual
209981798.002024-02-146246Actual
25539214.592024-06-1362112Actual
124051300.002023-06-146263Budget
197342731.002024-01-146264Actual
47401600.002022-11-146264Budget
108121300.002023-04-146266Budget
38317644.002025-06-146273Actual
198871336.002024-01-146216Actual
5760550.002022-12-146273Budget
95931134.002023-03-146246Actual
379901591.212025-05-1462112Actual
152221223.122023-08-1462111Actual
373811557.002025-05-146216Actual
248362559.002024-06-136215Actual
283571872.002024-09-136246Actual
117873037.002023-05-146236Actual
316822798.002024-12-136216Actual
270642546.002024-08-136265Actual
120772000.002023-05-146267Budget
667750.002022-07-146256Budget
25394776.312024-06-1362311Actual
202961700.792024-01-1462111Actual
6135650.002022-12-146226Budget
210521136.002024-02-146266Actual
365814820.872025-04-146268Actual
159301261.002023-09-146266Actual
218582209.002024-03-136265Actual
28714558.222024-09-1362211Actual
46813561.002022-11-146214Actual
290071829.362024-09-1362113Actual
207323986.002024-02-146214Actual
380503374.232025-05-1462612Actual
19914700.002024-01-146226Actual
109503296.002023-04-146267Actual
16403146.512023-09-1462112Actual
3084610942.192024-11-136218Actual
270334424.002024-08-136215Actual
136153816.002023-07-146214Actual
8379807.002023-02-146226Actual
67452470.002023-01-146213Actual
364613718.002025-04-146267Actual
364287293.002025-04-146217Actual
66061528.382022-12-146228Actual
238073114.002024-05-136215Actual
228354100.002024-04-136265Actual
95461607.002023-03-146236Actual
2908728.002022-09-146256Actual
293702540.002024-10-136265Actual
14591900.002022-08-146215Budget
15396173.102023-08-1462112Actual
56202310.002022-12-146213Actual
18495384.812023-11-1462612Actual
177953479.002023-11-146265Actual
104832100.002023-04-146265Budget
80514449.002023-02-146214Actual
524480.002022-07-146226Budget
17462110.342023-10-1462212Actual
110335252.692023-04-146218Actual
278813825.882024-08-1362213Actual
222363766.302024-03-136228Actual
179361039.002023-11-146246Actual
317371468.002024-12-136236Actual
324101904.802024-12-1362213Actual
1647371.002022-08-146226Actual
280915838.002024-09-136214Actual
257164439.002024-07-136263Actual
327465909.002025-01-136265Actual
137094211.002023-07-146215Actual
37818423.112025-05-1462211Actual
69882828.002023-01-146264Actual
23131098.002022-09-146263Actual
111381431.412023-04-146268Actual
25036907.002024-06-136256Actual
230331510.002024-04-136266Actual
27151507.002024-08-136226Actual
24971454.002022-09-146264Actual
319992913.262024-12-136228Actual
23333707.162024-04-1362211Actual
301612543.402024-10-1362213Actual
1648480.002022-08-146226Budget
310801747.602024-11-1362611Actual
315896499.002024-12-136215Actual
140036442.002023-07-146217Actual
2250069.912024-03-1362112Actual
93122240.002023-03-146215Actual
13761600.002022-08-146264Budget
61800.002022-07-146213Budget
287412134.842024-09-1362311Actual
277352627.402024-08-1362112Actual
154868747.002023-09-146213Actual
385312493.002025-06-146216Actual
158731072.002023-09-146246Actual
131492500.002023-06-146217Budget
3342035.002022-07-146215Actual
79221120.002023-02-146263Actual
8003380.002023-02-146273Budget
22025668.002024-03-136256Actual
133941000.002023-06-146268Budget
5722042.002022-07-146236Actual
167314328.002023-10-146215Actual
11361800.002022-08-146213Budget
169621503.002023-10-146266Actual
379302743.362025-05-1462611Actual
75951900.002023-01-146267Budget
304964074.002024-11-136265Actual
125353200.002023-06-146214Budget
206454462.002024-02-146263Actual
17441400.002022-08-146246Budget
10757650.002023-04-146256Budget
19377498.642023-12-1462511Actual
318797943.002024-12-136217Actual
389961283.762025-06-1462311Actual
323232651.872024-12-1362612Actual
156062748.002023-09-146214Actual
367802326.332025-04-1462611Actual
4413950.002022-10-146268Budget
280044415.002024-09-136263Actual
287681139.082024-09-1362411Actual
37571900.002022-10-146265Budget
345992555.062025-02-1362612Actual
22922346.002024-04-136226Actual
229503061.002024-04-136236Actual
261949572.002024-07-136217Actual
351621248.002025-03-146246Actual
179921515.002023-11-146266Actual
44951432.002022-11-146213Actual
334492924.222025-01-1362612Actual
388813742.062025-06-146268Actual
18886874.002023-12-146226Actual
271241531.002024-08-136216Actual
267041188.992024-07-1362113Actual
11359480.002023-05-146273Budget
142751211.422023-07-1462311Actual
315293208.002024-12-136264Actual
368993163.582025-04-1462612Actual
60042828.002022-12-146265Actual
175506479.002023-11-146213Actual
330354970.002025-01-136267Actual
110821631.412023-04-146228Actual
307863398.002024-11-136267Actual
20437950.782024-01-1462611Actual
249841488.002024-06-136236Actual
9126380.002023-03-146273Budget
267312934.642024-07-1362213Actual
19862545.002022-08-146267Actual
3887857.002022-10-146226Actual
112771242.002023-05-146263Actual
347162803.062025-02-1362613Actual
96931100.002023-03-146266Budget
217343752.002024-03-136214Actual
58631629.002022-12-146264Actual
277942048.672024-08-1362612Actual
2453562.462024-05-1362212Actual
175833644.002023-11-146263Actual
217662929.002024-03-136264Actual
345671055.032025-02-1362212Actual
8072800.002022-07-146217Budget
11352002.002022-08-146213Actual
36258498.002025-04-146226Actual
5731700.002022-07-146236Budget
5210950.002022-11-146266Budget
123472648.002023-06-146213Actual
9473840.552022-07-146218Actual
8522650.002023-02-146256Budget
167643939.002023-10-146265Actual
132071685.002023-06-146267Actual
58641600.002022-12-146264Budget
348956006.002025-03-146214Actual
166712196.002023-10-146264Actual
30583501.002024-11-136226Actual
139421294.002023-07-146266Actual
131483624.002023-06-146217Actual
8905750.002023-02-146268Budget
23505138.002024-04-1362112Actual
49631572.002022-11-146216Actual
194081248.652023-12-1462611Actual
91742156.002023-03-146214Actual
393202583.762025-06-1462613Actual
369591624.092025-04-1462113Actual
60881375.002022-12-146216Actual
37899343.322025-05-1462511Actual
12488500.002023-06-146273Actual
180514049.002023-11-146217Actual
369862517.092025-04-1462213Actual
234451508.232024-04-1362611Actual
176705340.002023-11-146214Actual
16001200.002022-08-146216Budget
21024872.002024-02-146256Actual
359594349.002025-04-146263Actual
69323400.002023-01-146214Budget
4551781.002022-11-146263Actual
332431441.212025-01-1362211Actual
176421027.002023-11-146273Actual
191764908.752023-12-146228Actual
102902518.002023-04-146214Actual
228951770.002024-04-136216Actual
75942611.002023-01-146267Actual
16257490.132023-09-1462311Actual
335091625.842025-01-1362113Actual
89881432.002023-03-146213Actual
2556662.462024-06-1362212Actual
202365522.402024-01-146268Actual
18646927.002023-12-146273Actual
381373313.592025-05-1462213Actual
146272924.002023-08-146214Actual
108111262.002023-04-146266Actual
33731092.002022-10-146213Actual
28915351.832024-09-1362212Actual
20378679.502024-01-1462411Actual
21742160.212022-08-146268Actual
38612932.002025-06-146246Actual
181444434.502023-11-146218Actual
355191366.742025-03-1462211Actual
99631100.002023-03-146228Budget
328871603.002025-01-136246Actual
212048836.092024-02-146218Actual
137423048.002023-07-146265Actual
16961217.002022-08-146236Actual
244481330.572024-05-1362611Actual
43581100.002022-10-146228Budget
211445154.002024-02-146267Actual
29632040.002022-09-146266Actual
324412411.822024-12-1362613Actual
208573810.002024-02-146265Actual
104823469.002023-04-146265Actual
284141943.002024-09-136266Actual
14582595.002022-08-146215Actual
14302961.422023-07-1462411Actual
325332789.002025-01-136263Actual
278541657.422024-08-1362113Actual
21945640.002024-03-136226Actual
326205111.002025-01-136214Actual
8004324.002023-02-146273Actual
171422369.312023-10-146228Actual
72571134.002023-01-146226Actual
294851852.002024-10-136236Actual
39050383.742025-06-1462511Actual
39361009.002022-10-146236Actual
106623037.002023-04-146236Actual
265511005.032024-07-1362611Actual
37032200.002022-10-146215Budget
285063743.002024-09-136267Actual
4761200.002022-07-146216Budget
162021535.892023-09-1462111Actual
16931979.002023-10-146256Actual
337171673.002025-02-136273Actual
147193224.002023-08-146215Actual
343384034.882025-02-1362111Actual
116071699.002023-05-146265Actual
16311285.872023-09-1462511Actual
274423432.962024-08-136228Actual
138041959.002023-07-146216Actual
11901100.002022-08-146263Budget
135264913.002023-07-146263Actual
73531400.002023-01-146246Budget
54322300.002022-11-146218Budget
221154535.002024-03-136217Actual
309065561.792024-11-136268Actual
166382722.002023-10-146214Actual
114084766.002023-05-146214Actual
331552604.162025-01-136268Actual
308742498.102024-11-136228Actual
122081100.002023-05-146228Budget
31052200.002022-09-146267Budget
200251666.002024-01-146266Actual
372886053.002025-05-146215Actual
361713056.002025-04-146265Actual
77261484.442023-01-146228Actual
121593090.532023-05-146218Actual
312003398.692024-11-1362612Actual
23981979.002024-05-136246Actual
153041097.592023-08-1462411Actual
293373943.002024-10-136215Actual
355461566.752025-03-1462311Actual
101032200.002023-04-146213Budget
263485389.062024-07-136268Actual
173751248.652023-10-1462611Actual
19468114.592023-12-1462112Actual
99153601.152023-03-146218Actual
16851797.002023-10-146226Actual
361385963.002025-04-146215Actual
19350719.922023-12-1462411Actual
4552850.002022-11-146263Budget
18318729.502023-11-1462311Actual
120192500.002023-05-146217Budget
320912682.722024-12-1362111Actual
30663699.002024-11-136256Actual
119351300.002023-05-146266Budget
286265007.242024-09-136268Actual
108952690.002023-04-146217Actual
259951017.002024-07-136216Actual
231255056.002024-04-136267Actual
207652225.002024-02-146264Actual
325921083.002025-01-136273Actual
15336941.202023-08-1462611Actual
141263384.482023-07-146228Actual
73071378.002023-01-146236Actual
155194338.002023-09-146263Actual
294301332.002024-10-136216Actual
370163643.432025-04-1462613Actual
239002721.002024-05-136216Actual
20405588.002024-01-1462511Actual
142201039.082023-07-1462111Actual
262897575.462024-07-136218Actual
118341561.002023-05-146246Actual
28142176.002022-09-146236Actual
21751000.002022-08-146268Budget
196155021.002024-01-146263Actual
24416277.362024-05-1362511Actual
306371065.002024-11-136246Actual
97763424.002023-03-146217Actual
47391488.002022-11-146264Actual
388492823.862025-06-146228Actual
216155154.002024-03-136213Actual
269418750.002024-08-136214Actual
345392485.912025-02-1362112Actual
15819303.002023-09-146226Actual
129152300.002023-06-146236Budget
276751353.982024-08-1362611Actual
336257880.002025-02-136213Actual
93661920.002023-03-146265Actual
129141675.002023-06-146236Actual
21525214.592024-02-1462112Actual
252194960.262024-06-136218Actual
318201497.002024-12-136266Actual
299221199.722024-10-1362411Actual
24565147.572024-05-1362612Actual
11360415.002023-05-146273Actual
122651854.152023-05-146268Actual
13203600.002022-08-146214Budget
1791750.002022-08-146256Budget
374621014.002025-05-146246Actual
310481614.622024-11-1362411Actual
5154550.002022-11-146256Budget
7400601.002023-01-146256Actual
349884772.002025-03-146215Actual
279713504.002024-09-136213Actual
82482200.002023-02-146265Budget
274742123.852024-08-136268Actual
273543497.002024-08-136267Actual
187663512.002023-12-146215Actual
358101217.062025-03-1462113Actual
322312419.952024-12-1362611Actual
259004140.002024-07-136215Actual
195838927.002024-01-146213Actual
350811264.002025-03-146216Actual
20692851.132022-08-146218Actual
222672208.702024-03-136268Actual
24443600.002022-09-146214Budget
81902636.002023-02-146215Actual
363691099.002025-04-146266Actual
16430139.062023-09-1462212Actual
4634550.002022-11-146273Budget
60871500.002022-12-146216Budget
25421665.672024-06-1362411Actual
7258750.002023-01-146226Budget
260501793.002024-07-136236Actual
29868570.982024-10-1362211Actual
384383578.002025-06-146215Actual
250671876.002024-06-136266Actual
88012300.002023-02-146218Budget
104293776.002023-04-146215Actual
54791100.002022-11-146228Budget
10511000.002022-07-146268Budget
88491100.002023-02-146228Budget
290651490.752024-09-1362613Actual
70712100.002023-01-146215Budget
621100.002022-07-146263Budget
189141786.002023-12-146236Actual
92302764.002023-03-146264Actual
38558785.002025-06-146226Actual
10501201.102022-07-146268Actual
64172100.002022-12-146217Budget
165186958.002023-10-146213Actual
392893390.792025-06-1462213Actual
389413561.462025-06-1462111Actual
3513583.002022-10-146273Actual
120181793.002023-05-146217Actual
112781300.002023-05-146263Budget
21181000.002022-08-146228Budget
116901900.002023-05-146216Budget
223551018.862024-03-1362211Actual
168793309.002023-10-146236Actual
2766480.002022-09-146226Budget
32901557.172022-09-146268Actual
240071017.002024-05-136256Actual
1933449.002022-07-146214Actual
7782750.002023-01-146268Budget
21556175.232024-02-1462612Actual
223821269.932024-03-1362311Actual
349285252.002025-03-146264Actual
192082417.792023-12-146268Actual
19994793.002024-01-146256Actual
77831323.832023-01-146268Actual
262277223.002024-07-136267Actual
21172051.122022-08-146228Actual
32200601.832024-12-1362511Actual
295681777.002024-10-136266Actual
32351542.022022-09-146228Actual
263174178.432024-07-136228Actual
81082329.002023-02-146264Actual
219181726.002024-03-136216Actual
233051550.792024-04-1362111Actual
130651314.002023-06-146266Actual
338704473.002025-02-136265Actual
95941400.002023-03-146246Budget
328611814.002025-01-136236Actual
36338960.002025-04-146256Actual
356311247.592025-03-1462611Actual
64741900.002022-12-146267Budget
188591078.002023-12-146216Actual
390821766.752025-06-1462611Actual
253391199.722024-06-1362111Actual
13009650.002023-06-146256Budget
86602800.002023-02-146217Budget
264651090.142024-07-1362311Actual
350213009.002025-03-146265Actual
18464142.252023-11-1462112Actual
5011650.002022-11-146226Budget
122071969.302023-05-146228Actual
239551404.002024-05-136236Actual
15427216.722023-08-1462612Actual
296277301.002024-10-136217Actual
92292300.002023-03-146264Budget
20351617.792024-01-1462311Actual
206127620.002024-02-146213Actual
7211368.002022-07-146266Actual
60051900.002022-12-146265Budget
355731473.132025-03-1462411Actual
227432326.002024-04-136264Actual
163431246.532023-09-1462611Actual
302832403.002024-11-136263Actual
312871624.092024-11-1362213Actual
38638925.002025-06-146256Actual
31260994.252024-11-1362113Actual
74561059.002023-01-146266Actual
125942600.002023-06-146264Budget
225908025.002024-04-136213Actual
20944541.002024-02-146226Actual
24362594.392024-05-1362311Actual
22572178.002022-09-146213Actual
37022520.002022-10-146215Actual
62321000.002022-12-146246Budget
360785467.002025-04-146264Actual
26102746.002024-07-136256Actual
214651086.952024-02-1462611Actual
523780.002022-07-146226Actual
12866657.002023-06-146226Actual
9640382.002023-03-146256Actual
286862541.232024-09-1362111Actual
105661924.002023-04-146216Actual
95471500.002023-03-146236Budget
272051163.002024-08-136246Actual
103452600.002023-04-146264Budget
377902215.692025-05-1462111Actual
391421775.262025-06-1462112Actual
31873569.332022-09-146218Actual
27763253.962024-08-1362212Actual
344792532.722025-02-1362611Actual
384712761.002025-06-146265Actual
117862300.002023-05-146236Budget
136473661.002023-07-146264Actual
241888133.052024-05-136218Actual
80523400.002023-02-146214Budget
322911180.572024-12-1362112Actual
383784278.002025-06-146264Actual
363122038.002025-04-146246Actual
230925743.002024-04-136217Actual
288272184.842024-09-1362611Actual
115493000.002023-05-146215Budget
78661900.002023-02-146213Budget
306111322.002024-11-136236Actual
61979.002022-07-146263Actual
41712100.002022-10-146217Budget
269131734.002024-08-136273Actual
323831267.942024-12-1362113Actual
61851300.002022-12-146236Budget
256836185.002024-07-136213Actual
51081264.002022-11-146246Actual
54801501.112022-11-146228Actual
146380.002022-07-146273Budget
69314276.002023-01-146214Actual
112222200.002023-05-146213Budget
319114757.002024-12-136267Actual
354912714.642025-03-1462111Actual
182033905.702023-11-146268Actual
282762535.002024-09-136216Actual
372285097.002025-05-146264Actual
238402411.002024-05-136265Actual
24389807.162024-05-1362411Actual
11880650.002023-05-146256Budget
19872200.002022-08-146267Budget
307535203.002024-11-136217Actual
259334523.002024-07-136265Actual
292161083.002024-10-136273Actual
320314366.312024-12-136268Actual
310211645.472024-11-1362311Actual
157322257.002023-09-146265Actual
170543573.002023-10-146267Actual
243071616.752024-05-1362111Actual
17962835.002023-11-146256Actual
382584372.002025-06-146263Actual
5677823.002022-12-146263Actual
339301793.002025-02-136216Actual
36192038.002022-10-146264Actual
313766939.002024-12-136213Actual
42262038.002022-10-146267Actual
83311900.002023-02-146216Budget
35719903.972025-03-1462212Actual
32119839.072024-12-1362211Actual
27562922.052024-08-1362211Actual
374362937.002025-05-146236Actual
169051328.002023-10-146246Actual
81072300.002023-02-146264Budget
381662459.192025-05-1462613Actual
39831004.002022-10-146246Actual
330957289.102025-01-136218Actual
22976820.002024-04-136246Actual
352784078.002025-03-146217Actual
38401500.002022-10-146216Budget
3888650.002022-10-146226Budget
52932100.002022-11-146217Budget
341268024.002025-02-136217Actual
273215151.002024-08-136217Actual
14839938.002023-08-146226Actual
130661300.002023-06-146266Budget
297208033.052024-10-136218Actual
91733400.002023-03-146214Budget
72101900.002023-01-146216Budget
151302629.922023-08-146228Actual
6334950.002022-12-146266Budget
30472800.002022-09-146217Budget
14248303.962023-07-1462211Actual
13008985.002023-06-146256Actual
10613850.002023-04-146226Budget
218264414.002024-03-136215Actual
65584664.802022-12-146218Actual
10021750.002023-03-146268Budget
212323831.462024-02-146228Actual
251264948.002024-06-136217Actual
14893788.002023-08-146246Actual
1790630.002022-08-146256Actual
150423976.002023-08-146267Actual
23141100.002022-09-146263Budget
31041979.002022-09-146267Actual
275343109.332024-08-1362111Actual
246573350.002024-06-136263Actual
343931139.082025-02-1362311Actual
39170803.972025-06-1462212Actual
16459173.102023-09-1462612Actual
302505778.002024-11-136213Actual
340371070.002025-02-136256Actual
15277582.682023-08-1462311Actual
185546872.002023-12-146213Actual
15250215.662023-08-1462211Actual
366962076.332025-04-1462311Actual
258055456.002024-07-136214Actual
11738850.002023-05-146226Budget
230021287.002024-04-136256Actual
160827605.772023-09-146218Actual
241283280.002024-05-136267Actual
157921639.002023-09-146216Actual
257771250.002024-07-136273Actual
43093119.322022-10-146218Actual
353993154.172025-03-146228Actual
48222284.002022-11-146215Actual
285665042.082024-09-136218Actual
26612245.442024-07-1362112Actual
17234881.632023-10-1462111Actual
127342100.002023-06-146265Budget
237472225.002024-05-136264Actual
247762757.002024-06-136264Actual
296602916.002024-10-136267Actual
362312224.002025-04-146216Actual
32833690.002025-01-136226Actual
190884663.002023-12-146267Actual
106632300.002023-04-146236Budget
227104946.002024-04-136214Actual
12865850.002023-06-146226Budget
27171736.002022-09-146216Actual
94501900.002023-03-146216Budget
171144229.952023-10-146218Actual
16284679.502023-09-1462411Actual
5209819.002022-11-146266Actual
224091139.082024-03-1362411Actual
346592132.872025-02-1362113Actual
2395535.002022-09-146273Actual
93672200.002023-03-146265Budget
375784531.002025-05-146217Actual
179102251.002023-11-146236Actual
376103058.002025-05-146267Actual
9482000.002022-07-146218Budget
353717661.832025-03-146218Actual
7401650.002023-01-146256Budget
28151700.002022-09-146236Budget
101601145.002023-04-146263Actual
303704394.002024-11-136214Actual
30462912.002022-09-146217Actual
133371922.332023-06-146228Actual
378721245.462025-05-1462411Actual
115482828.002023-05-146215Actual
33297784.822025-01-1362411Actual
5155832.002022-11-146256Actual
18966484.002023-12-146256Actual
6884360.002023-01-146273Actual
69872300.002023-01-146264Budget
64752940.002022-12-146267Actual
126762650.002023-06-146215Actual
93132100.002023-03-146215Budget
6136673.002022-12-146226Actual
344201744.412025-02-1362411Actual
28611560.002022-09-146246Actual
90431019.002023-03-146263Actual
279123815.362024-08-1362613Actual
22327892.272024-03-1362111Actual
54313601.152022-11-146218Actual
132062000.002023-06-146267Budget
371954332.002025-05-146214Actual
354312775.382025-03-146268Actual
13831668.002023-07-146226Actual
27643640.132024-08-1362511Actual
219732806.002024-03-136236Actual
348084559.002025-03-146263Actual
242164742.082024-05-136228Actual
156393481.002023-09-146264Actual
124061768.002023-06-146263Actual
220562273.002024-03-136266Actual
2501600.002022-07-146264Budget
74551100.002023-01-146266Budget
12487480.002023-06-146273Budget
34366517.792025-02-1362211Actual
351362889.002025-03-146236Actual
342474531.472025-02-136228Actual
134938283.002023-07-146213Actual
390232184.842025-06-1462411Actual
42271900.002022-10-146267Budget
382253543.002025-06-146213Actual
73061500.002023-01-146236Budget
329441571.002025-01-136266Actual
28303546.002024-09-136226Actual
311401753.982024-11-1362112Actual
146592462.002023-08-146264Actual
383454170.002025-06-146214Actual
18404996.522023-11-1462611Actual
48801400.002022-11-146265Actual
20497102.892024-01-1462112Actual
29457713.002024-10-136226Actual
99642185.972023-03-146228Actual
236861038.002024-05-136273Actual
165514638.002023-10-146263Actual
272621845.002024-08-136266Actual
108942500.002023-04-146217Budget
56191500.002022-12-146213Budget
151623905.702023-08-146268Actual
300141863.562024-10-1362112Actual
72092190.002023-01-146216Actual
8063337.002022-07-146217Actual
371084938.002025-05-146263Actual
6663950.002022-12-146268Budget
224401246.532024-03-1362611Actual
151024704.202023-08-146218Actual
25811900.002022-09-146215Budget
231854819.352024-04-136218Actual
16971700.002022-08-146236Budget
335662803.062025-01-1362613Actual
101591300.002023-04-146263Budget
27231817.002024-08-136256Actual
121602400.002023-05-146218Budget
32913925.002025-01-136256Actual
17431856.002022-08-146246Actual
340671235.002025-02-136266Actual
6201400.002022-07-146246Budget
211114810.002024-02-146217Actual
111391000.002023-04-146268Budget
87192038.002023-02-146267Actual
246247952.002024-06-136213Actual
132892400.002023-06-146218Budget
145331.002022-07-146273Actual
3911800.002022-07-146265Budget
386691947.002025-06-146266Actual
300742257.182024-10-1362612Actual
31709602.002024-12-136226Actual
209171920.002024-02-146216Actual
214061258.232024-02-1462411Actual
17316807.162023-10-1462411Actual
219991782.002024-03-136246Actual
158991577.002023-09-146256Actual
76782300.002023-01-146218Budget
186743043.002023-12-146214Actual
281834109.002024-09-136215Actual
83321530.002023-02-146216Actual
133952102.642023-06-146268Actual
41702406.002022-10-146217Actual
33741500.002022-10-146213Budget
101042284.002023-04-146213Actual
32173881.632024-12-1362411Actual
295111208.002024-10-136246Actual
16230269.912023-09-1462211Actual
376705767.862025-05-146218Actual
5759646.002022-12-146273Actual
240964727.002024-05-136217Actual
23360924.182024-04-1362311Actual
18345999.712023-11-1462411Actual
32361000.002022-09-146228Budget
3432850.002022-10-146263Budget
333891005.032025-01-1362112Actual
86612441.002023-02-146217Actual
102893200.002023-04-146214Budget
15991198.002022-08-146216Actual
25801472.002022-09-146215Actual
305561637.002024-11-136216Actual
35600336.942025-03-1462511Actual
160224663.002023-09-146267Actual
10241466.002023-04-146273Actual
35623200.002022-10-146214Budget
19296163.532023-12-1462211Actual
140985372.392023-07-146218Actual
9497709.002023-03-146226Actual
40871500.002022-10-146266Actual
33417328.422025-01-1362212Actual
8380750.002023-02-146226Budget
31789967.002024-12-136256Actual
104283000.002023-04-146215Budget
31168903.972024-11-1362212Actual
99162300.002023-03-146218Budget
139111082.002023-07-146256Actual
48811900.002022-11-146265Budget
260761516.002024-07-136246Actual
304634413.002024-11-136215Actual
178552296.002023-11-146216Actual
133381100.002023-06-146228Budget
209722208.002024-02-146236Actual
170214329.002023-10-146217Actual
147522231.002023-08-146265Actual
103462081.002023-04-146264Actual
9641650.002023-03-146256Budget
82492195.002023-02-146265Actual
27181200.002022-09-146216Budget
138591546.002023-07-146236Actual
24335501.832024-05-1362211Actual
328062022.002025-01-136216Actual
212642208.702024-02-146268Actual
24716816.002024-06-136273Actual
28795334.812024-09-1362511Actual
159893939.002023-09-146217Actual
10614975.002023-04-146226Actual
100201546.562023-03-146268Actual
392621829.362025-06-1462113Actual
252473319.322024-06-136228Actual
314681136.002024-12-136273Actual
107101074.002023-04-146246Actual
373214020.002025-05-146265Actual
6333741.002022-12-146266Actual
14393196.512023-07-1462112Actual
264921009.292024-07-1362411Actual
341594906.002025-02-136267Actual
37408883.002025-05-146226Actual
282164213.002024-09-136265Actual
145405507.002023-08-146263Actual
288872109.312024-09-1362112Actual
301913080.262024-10-1362613Actual
362862397.002025-04-146236Actual
325007657.002025-01-136213Actual
78651782.002023-02-146213Actual
123482200.002023-06-146213Budget
213241009.292024-02-1462111Actual
84281654.002023-02-146236Actual
14599758.002023-08-146273Actual
365494093.582025-04-146228Actual
51071000.002022-11-146246Budget
38018542.262025-05-1462212Actual
10242480.002023-04-146273Budget
36201600.002022-10-146264Budget
23414297.572024-04-1362511Actual
23535227.362024-04-1362612Actual
129611391.002023-06-146246Actual
84751404.002023-02-146246Actual
25367282.682024-06-1362211Actual
9125371.002023-03-146273Actual
9961000.002022-07-146228Budget
2396380.002022-09-146273Budget
336583400.002025-02-136263Actual
17289999.712023-10-1462311Actual
314967246.002024-12-136214Actual
26438499.702024-07-1362211Actual
9498750.002023-03-146226Budget
119361875.002023-05-146266Actual
319718249.722024-12-136218Actual
53481900.002022-11-146267Budget
197945214.002024-01-146215Actual
342194276.922025-02-136218Actual
128181905.002023-06-146216Actual
389691291.212025-06-1462211Actual
4030510.002022-10-146256Actual
166101615.002023-10-146273Actual
35188720.002025-03-146256Actual
11891504.002022-08-146263Actual
48232200.002022-11-146215Budget
337786230.002025-02-136264Actual
20324356.082024-01-1462211Actual
129621300.002023-06-146246Budget
9951249.592022-07-146228Actual
254791201.852024-06-1362611Actual
200844252.002024-01-146217Actual
217061030.002024-03-136273Actual
374881089.002025-05-146256Actual
58082937.002022-12-146214Actual
26351800.002022-09-146265Budget
232133381.452024-04-136228Actual
1743569.912023-10-1462112Actual
50601516.002022-11-146236Actual
291246626.002024-10-136213Actual
376984892.082025-05-146228Actual
347755342.002025-03-146213Actual
161423943.582023-09-146268Actual
43102300.002022-10-146218Budget
116062100.002023-05-146265Budget
228032825.002024-04-136215Actual
6279550.002022-12-146256Budget
261331403.002024-07-136266Actual
125933141.002023-06-146264Actual
3514550.002022-10-146273Budget
5012567.002022-11-146226Actual
283312849.002024-09-136236Actual
377305951.192025-05-146268Actual
268213894.002024-08-136213Actual
77251100.002023-01-146228Budget
356911416.742025-03-1462112Actual
189401419.002023-12-146246Actual
36868461.412025-04-1462212Actual
339851483.002025-02-136236Actual
11881492.002023-05-146256Actual
94492169.002023-03-146216Actual
189961252.002023-12-146266Actual
275891917.822024-08-1362311Actual
251594550.002024-06-136267Actual
75392800.002023-01-146217Budget
1943600.002022-07-146214Budget
221483902.002024-03-136267Actual
140366074.002023-07-146267Actual
13194444.002022-08-146214Actual
1442073.102023-07-1462212Actual
126773000.002023-06-146215Budget
327134853.002025-01-136215Actual
97772800.002023-03-146217Budget
114662600.002023-05-146264Budget
338383241.002025-02-136215Actual
367231661.432025-04-1462411Actual
149501342.002023-08-146266Actual
378451711.432025-05-1462311Actual
19524280.552023-12-1462612Actual
370758255.002025-05-146213Actual
24508235.872024-05-1362112Actual
366691426.322025-04-1462211Actual
26342054.002022-09-146265Actual

Generated 2025-08-13 23:59:44.979 UTC