[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214651086.952023-12-1562611Actual
20692851.132022-06-146218Actual
313766939.002024-10-136213Actual
69872300.002022-11-146264Budget
185875367.002023-10-146263Actual
22025668.002024-01-126256Actual
80514449.002022-12-156214Actual
26102746.002024-05-136256Actual
237472225.002024-03-136264Actual
33731092.002022-08-146213Actual
16459173.102023-07-1562612Actual
104293776.002023-02-126215Actual
24362594.392024-03-1362311Actual
261331403.002024-05-136266Actual
300141863.562024-08-1362112Actual
38317644.002025-04-146273Actual
99631100.002023-01-126228Budget
46823200.002022-09-146214Budget
274742123.852024-06-136268Actual
375191803.002025-03-146266Actual
21525214.592023-12-1562112Actual
51071000.002022-09-146246Budget
20378679.502023-11-1462411Actual
388216183.012025-04-146218Actual
21556175.232023-12-1562612Actual
247762757.002024-04-136264Actual
331552604.162024-11-136268Actual
362312224.002025-02-126216Actual
235947854.002024-03-136213Actual
312871624.092024-09-1362213Actual
272621845.002024-06-136266Actual
249291461.002024-04-136216Actual
222672208.702024-01-126268Actual
10021750.002023-01-126268Budget
36192038.002022-08-146264Actual
88501542.022022-12-156228Actual
15819303.002023-07-156226Actual
316822798.002024-10-136216Actual
355461566.752025-01-1262311Actual
73071378.002022-11-146236Actual
11360415.002023-03-146273Actual
212048836.092023-12-156218Actual
16257490.132023-07-1562311Actual
325921083.002024-11-136273Actual
37899343.322025-03-1462511Actual
17289999.712023-08-1462311Actual
192082417.792023-10-146268Actual
281834109.002024-07-146215Actual
116892405.002023-03-146216Actual
300742257.182024-08-1362612Actual
12487480.002023-04-146273Budget
84761400.002022-12-156246Budget
104823469.002023-02-126265Actual
352784078.002025-01-126217Actual
16230269.912023-07-1562211Actual
13831668.002023-05-146226Actual
13752184.002022-06-146264Actual
310801747.602024-09-1362611Actual
4551781.002022-09-146263Actual
197945214.002023-11-146215Actual
95941400.002023-01-126246Budget
28383872.002024-07-146256Actual
116062100.002023-03-146265Budget
112212651.002023-03-146213Actual
230925743.002024-02-126217Actual
197024882.002023-11-146214Actual
8003380.002022-12-156273Budget
52921664.002022-09-146217Actual
2250069.912024-01-1262112Actual
246247952.002024-04-136213Actual
10241466.002023-02-126273Actual
19524280.552023-10-1462612Actual
77251100.002022-11-146228Budget
295681777.002024-08-136266Actual
350811264.002025-01-126216Actual
101042284.002023-02-126213Actual
238402411.002024-03-136265Actual
125362928.002023-04-146214Actual
99153601.152023-01-126218Actual
25811900.002022-07-156215Budget
196155021.002023-11-146263Actual
59472200.002022-10-146215Budget
2556662.462024-04-1362212Actual
114073200.002023-03-146214Budget
25596241.192024-04-1362612Actual
9473840.552022-05-146218Actual
24416277.362024-03-1362511Actual
58631629.002022-10-146264Actual
20351617.792023-11-1462311Actual
58641600.002022-10-146264Budget
75942611.002022-11-146267Actual
16311285.872023-07-1562511Actual
288272184.842024-07-1462611Actual
92302764.002023-01-126264Actual
89881432.002023-01-126213Actual
36201600.002022-08-146264Budget
294851852.002024-08-136236Actual
348671009.002025-01-126273Actual
14302961.422023-05-1462411Actual
25421665.672024-04-1362411Actual
18481400.002022-06-146266Budget
82492195.002022-12-156265Actual
241888133.052024-03-136218Actual
160827605.772023-07-156218Actual
2909750.002022-07-156256Budget
14333692.262023-05-1462611Actual
214061258.232023-12-1562411Actual
8905750.002022-12-156268Budget
150097952.002023-06-146217Actual
160224663.002023-07-156267Actual
29641400.002022-07-156266Budget
33270823.112024-11-1362311Actual
303704394.002024-09-136214Actual
15991198.002022-06-146216Actual
257164439.002024-05-136263Actual
2908728.002022-07-156256Actual
32901557.172022-07-156268Actual
145331.002022-05-146273Actual
54313601.152022-09-146218Actual
305561637.002024-09-136216Actual
9694901.002023-01-126266Actual
18471335.002022-06-146266Actual
37818423.112025-03-1462211Actual
9498750.002023-01-126226Budget
279713504.002024-07-146213Actual
326205111.002024-11-136214Actual
374881089.002025-03-146256Actual
86612441.002022-12-156217Actual
237143877.002024-03-136214Actual
58082937.002022-10-146214Actual
667750.002022-05-146256Budget
388492823.862025-04-146228Actual
125353200.002023-04-146214Budget
32200601.832024-10-1362511Actual
19994793.002023-11-146256Actual
64752940.002022-10-146267Actual
37167966.002025-03-146273Actual
293373943.002024-08-136215Actual
366962076.332025-02-1262311Actual
157921639.002023-07-156216Actual
281233262.002024-07-146264Actual
123472648.002023-04-146213Actual
341594906.002024-12-146267Actual
9951249.592022-05-146228Actual
296602916.002024-08-136267Actual
378721245.462025-03-1462411Actual
31260994.252024-09-1362113Actual
130651314.002023-04-146266Actual
1271320.002022-06-146273Actual
56202310.002022-10-146213Actual
61800.002022-05-146213Budget
367802326.332025-02-1262611Actual
307535203.002024-09-136217Actual
24716816.002024-04-136273Actual
81902636.002022-12-156215Actual
291246626.002024-08-136213Actual
31709602.002024-10-136226Actual
156062748.002023-07-156214Actual
265511005.032024-05-1362611Actual
90431019.002023-01-126263Actual
381662459.192025-03-1462613Actual
389413561.462025-04-1462111Actual
381373313.592025-03-1462213Actual
4634550.002022-09-146273Budget
95461607.002023-01-126236Actual
6279550.002022-10-146256Budget
26519164.592024-05-1362511Actual
36258498.002025-02-126226Actual
294301332.002024-08-136216Actual
5731700.002022-05-146236Budget
221154535.002024-01-126217Actual
32361000.002022-07-156228Budget
10756582.002023-02-126256Actual
8522650.002022-12-156256Budget
314092255.002024-10-136263Actual
8622307.002022-05-146267Actual
76782300.002022-11-146218Budget
29537786.002024-08-136256Actual
23981979.002024-03-136246Actual
129141675.002023-04-146236Actual
524480.002022-05-146226Budget
198871336.002023-11-146216Actual
76772673.862022-11-146218Actual
360468340.002025-02-126214Actual
240071017.002024-03-136256Actual
18345999.712023-09-1462411Actual
301913080.262024-08-1362613Actual
105661924.002023-02-126216Actual
56191500.002022-10-146213Budget
101032200.002023-02-126213Budget
21742160.212022-06-146268Actual
308742498.102024-09-136228Actual
31882000.002022-07-156218Budget
6191168.002022-05-146246Actual
330354970.002024-11-136267Actual
60871500.002022-10-146216Budget
226233994.002024-02-126263Actual
107101074.002023-02-126246Actual
2396380.002022-07-156273Budget
292161083.002024-08-136273Actual
227104946.002024-02-126214Actual
322911180.572024-10-1362112Actual
61851300.002022-10-146236Budget
20437950.782023-11-1462611Actual
301612543.402024-08-1362213Actual
260761516.002024-05-136246Actual
134938283.002023-05-146213Actual
232454560.262024-02-126268Actual
37571900.002022-08-146265Budget
249841488.002024-04-136236Actual
30583501.002024-09-136226Actual
202961700.792023-11-1462111Actual
111381431.412023-02-126268Actual
98321900.002023-01-126267Budget
119351300.002023-03-146266Budget
216473571.002024-01-126263Actual
73541765.002022-11-146246Actual
158731072.002023-07-156246Actual
386691947.002025-04-146266Actual
25036907.002024-04-136256Actual
31052200.002022-07-156267Budget
6278574.002022-10-146256Actual
313173046.922024-09-1362613Actual
9482000.002022-05-146218Budget
13009650.002023-04-146256Budget
81072300.002022-12-156264Budget
18646927.002023-10-146273Actual
14393196.512023-05-1462112Actual
31168903.972024-09-1362212Actual
254791201.852024-04-1362611Actual
69882828.002022-11-146264Actual
52932100.002022-09-146217Budget
190884663.002023-10-146267Actual
131483624.002023-04-146217Actual
306111322.002024-09-136236Actual
64162200.002022-10-146217Actual
317371468.002024-10-136236Actual
156393481.002023-07-156264Actual
5760550.002022-10-146273Budget
120181793.002023-03-146217Actual
182631795.472023-09-1462111Actual
125942600.002023-04-146264Budget
262277223.002024-05-136267Actual
359594349.002025-02-126263Actual
6884360.002022-11-146273Actual
390821766.752025-04-1462611Actual
217061030.002024-01-126273Actual
302505778.002024-09-136213Actual
276751353.982024-06-1362611Actual
191488345.182023-10-146218Actual
365494093.582025-02-126228Actual
4761200.002022-05-146216Budget
217662929.002024-01-126264Actual
49641500.002022-09-146216Budget
320314366.312024-10-136268Actual
263485389.062024-05-136268Actual
2501600.002022-05-146264Budget
276161939.092024-06-1362411Actual
220562273.002024-01-126266Actual
225908025.002024-02-126213Actual
7921850.002022-12-156263Budget
28714558.222024-07-1462211Actual
108111262.002023-02-126266Actual
335362713.582024-11-1362213Actual
1943600.002022-05-146214Budget
18291219.912023-09-1462211Actual
345992555.062024-12-1462612Actual
32351542.022022-07-156228Actual
336583400.002024-12-146263Actual
108121300.002023-02-126266Budget
259951017.002024-05-136216Actual
278813825.882024-06-1362213Actual
78651782.002022-12-156213Actual
666898.002022-05-146256Actual
315293208.002024-10-136264Actual
224091139.082024-01-1262411Actual
381102213.572025-03-1462113Actual
178552296.002023-09-146216Actual
391421775.262025-04-1462112Actual
24389807.162024-03-1362411Actual
185546872.002023-10-146213Actual
342783214.782024-12-146268Actual
7258750.002022-11-146226Budget
27643640.132024-06-1362511Actual
259334523.002024-05-136265Actual
33957356.002024-12-146226Actual
166382722.002023-08-146214Actual
371954332.002025-03-146214Actual
9640382.002023-01-126256Actual
23414297.572024-02-1262511Actual
280044415.002024-07-146263Actual
124061768.002023-04-146263Actual
94492169.002023-01-126216Actual
286265007.242024-07-146268Actual
39170803.972025-04-1462212Actual
4552850.002022-09-146263Budget
155194338.002023-07-156263Actual
115482828.002023-03-146215Actual
260501793.002024-05-136236Actual
126773000.002023-04-146215Budget
13761600.002022-06-146264Budget
124051300.002023-04-146263Budget
75951900.002022-11-146267Budget
213241009.292023-12-1562111Actual
383784278.002025-04-146264Actual
351362889.002025-01-126236Actual
30472800.002022-07-156217Budget
180514049.002023-09-146217Actual
158471530.002023-07-156236Actual
138591546.002023-05-146236Actual
129152300.002023-04-146236Budget
229503061.002024-02-126236Actual
167643939.002023-08-146265Actual
333891005.032024-11-1362112Actual
7401650.002022-11-146256Budget
6201400.002022-05-146246Budget
91733400.002023-01-126214Budget
200844252.002023-11-146217Actual
6883380.002022-11-146273Budget
378451711.432025-03-1462311Actual
314681136.002024-10-136273Actual
322312419.952024-10-1362611Actual
262897575.462024-05-136218Actual
19914700.002023-11-146226Actual
88491100.002022-12-156228Budget
122071969.302023-03-146228Actual
6135650.002022-10-146226Budget
35188720.002025-01-126256Actual
150423976.002023-06-146267Actual
267624031.152024-05-1362613Actual
61841622.002022-10-146236Actual
15396173.102023-06-1462112Actual
5677823.002022-10-146263Actual
228951770.002024-02-126216Actual
4030510.002022-08-146256Actual
72571134.002022-11-146226Actual
83311900.002022-12-156216Budget
93672200.002023-01-126265Budget
23360924.182024-02-1262311Actual
12866657.002023-04-146226Actual
27171736.002022-07-156216Actual
116071699.002023-03-146265Actual
304634413.002024-09-136215Actual
22327892.272024-01-1262111Actual
5155832.002022-09-146256Actual
97772800.002023-01-126217Budget
7400601.002022-11-146256Actual
66622073.852022-10-146268Actual
30042426.302024-08-1362212Actual
129611391.002023-04-146246Actual
363691099.002025-02-126266Actual
177023134.002023-09-146264Actual
319114757.002024-10-136267Actual
30663699.002024-09-136256Actual
222363766.302024-01-126228Actual
195838927.002023-11-146213Actual
1933449.002022-05-146214Actual
37408883.002025-03-146226Actual
280631168.002024-07-146273Actual
179361039.002023-09-146246Actual
207652225.002023-12-156264Actual
95471500.002023-01-126236Budget
380503374.232025-03-1462612Actual
352191588.002025-01-126266Actual
354912714.642025-01-1262111Actual
157322257.002023-07-156265Actual
75383420.002022-11-146217Actual
227432326.002024-02-126264Actual
8063337.002022-05-146217Actual
12488500.002023-04-146273Actual
171743449.632023-08-146268Actual
223821269.932024-01-1262311Actual
286862541.232024-07-1462111Actual
6333741.002022-10-146266Actual
10613850.002023-02-126226Budget
36750538.002025-02-1262511Actual
20324356.082023-11-1462211Actual
39361009.002022-08-146236Actual
19323614.602023-10-1462311Actual
133941000.002023-04-146268Budget
125933141.002023-04-146264Actual
348956006.002025-01-126214Actual
13194444.002022-06-146214Actual
2491562.002022-05-146264Actual
18318729.502023-09-1462311Actual
3902293.002022-05-146265Actual
353113902.002025-01-126267Actual
219732806.002024-01-126236Actual
3351900.002022-05-146215Budget
342194276.922024-12-146218Actual
167314328.002023-08-146215Actual
275343109.332024-06-1362111Actual
248692899.002024-04-136265Actual
175506479.002023-09-146213Actual
385861831.002025-04-146236Actual
44961500.002022-09-146213Budget
87181900.002022-12-156267Budget
210521136.002023-12-156266Actual
86602800.002022-12-156217Budget
31041979.002022-07-156267Actual
376705767.862025-03-146218Actual
219181726.002024-01-126216Actual
33297784.822024-11-1362411Actual
39371300.002022-08-146236Budget
5759646.002022-10-146273Actual
251594550.002024-04-136267Actual
355191366.742025-01-1262211Actual
85231065.002022-12-156256Actual
21172051.122022-06-146228Actual
350213009.002025-01-126265Actual
233051550.792024-02-1262111Actual
48232200.002022-09-146215Budget
364613718.002025-02-126267Actual
1648480.002022-06-146226Budget
122641000.002023-03-146268Budget
109503296.002023-02-126267Actual
4031550.002022-08-146256Budget
10242480.002023-02-126273Budget
120772000.002023-03-146267Budget
27151507.002024-06-136226Actual
382253543.002025-04-146213Actual
324412411.822024-10-1362613Actual
133371922.332023-04-146228Actual
30462912.002022-07-156217Actual
11359480.002023-03-146273Budget
103462081.002023-02-126264Actual
44951432.002022-09-146213Actual
298951551.852024-08-1362311Actual
274423432.962024-06-136228Actual
319718249.722024-10-136218Actual
200251666.002023-11-146266Actual
71262200.002022-11-146265Budget
8072800.002022-05-146217Budget
199421870.002023-11-146236Actual
10757650.002023-02-126256Budget
2453562.462024-03-1362212Actual
219991782.002024-01-126246Actual
55371188.982022-09-146268Actual
271241531.002024-06-136216Actual
181444434.502023-09-146218Actual
343384034.882024-12-1462111Actual
316224595.002024-10-136265Actual
372886053.002025-03-146215Actual
337786230.002024-12-146264Actual
104832100.002023-02-126265Budget
15427216.722023-06-1462612Actual
29457713.002024-08-136226Actual
328611814.002024-11-136236Actual
319992913.262024-10-136228Actual
47401600.002022-09-146264Budget
35108776.002025-01-126226Actual
84751404.002022-12-156246Actual
382584372.002025-04-146263Actual
14449289.062023-05-1462612Actual
9044850.002023-01-126263Budget
331233123.872024-11-136228Actual
337454740.002024-12-146214Actual
16971700.002022-06-146236Budget
108952690.002023-02-126217Actual
35719903.972025-01-1262212Actual
221483902.002024-01-126267Actual
338704473.002024-12-146265Actual
233871117.802024-02-1262411Actual
1743569.912023-08-1462112Actual
80523400.002022-12-156214Budget
33417328.422024-11-1362212Actual
277352627.402024-06-1362112Actual
171422369.312023-08-146228Actual
14839938.002023-06-146226Actual
182033905.702023-09-146268Actual
58073200.002022-10-146214Budget
333292280.592024-11-1362611Actual
337171673.002024-12-146273Actual
366691426.322025-02-1262211Actual
19872200.002022-06-146267Budget
251264948.002024-04-136217Actual
224401246.532024-01-1262611Actual
48811900.002022-09-146265Budget
75392800.002022-11-146217Budget
20524110.342023-11-1462212Actual
117371126.002023-03-146226Actual
133952102.642023-04-146268Actual
280915838.002024-07-146214Actual
114653534.002023-03-146264Actual
298402541.232024-08-1362111Actual
358683046.922025-01-1262613Actual
7782750.002022-11-146268Budget
373811557.002025-03-146216Actual
15277582.682023-06-1462311Actual
356911416.742025-01-1262112Actual
202055120.872023-11-146228Actual
142751211.422023-05-1462311Actual
83321530.002022-12-156216Actual
290651490.752024-07-1462613Actual
10501201.102022-05-146268Actual
387612803.002025-04-146267Actual
389691291.212025-04-1462211Actual
209171920.002023-12-156216Actual
302832403.002024-09-136263Actual
19862545.002022-06-146267Actual
32146911.412024-10-1362311Actual
29632040.002022-07-156266Actual
189961252.002023-10-146266Actual
263174178.432024-05-136228Actual
50611300.002022-09-146236Budget
16961217.002022-06-146236Actual
1647371.002022-06-146226Actual
252793222.352024-04-136268Actual
230331510.002024-02-126266Actual
11881492.002023-03-146256Actual
3911800.002022-05-146265Budget
258382986.002024-05-136264Actual
141584310.252023-05-146268Actual
71272856.002022-11-146265Actual
27763253.962024-06-1362212Actual
118341561.002023-03-146246Actual
240964727.002024-03-136217Actual
285063743.002024-07-146267Actual
65584664.802022-10-146218Actual
16001200.002022-06-146216Budget
11361800.002022-06-146213Budget
31873569.332022-07-156218Actual
181723514.782023-09-146228Actual
40871500.002022-08-146266Actual
309065561.792024-09-136268Actual
177953479.002023-09-146265Actual
366413313.592025-02-1262111Actual
187994372.002023-10-146265Actual
102893200.002023-02-126214Budget
65572300.002022-10-146218Budget
363122038.002025-02-126246Actual
353717661.832025-01-126218Actual
110335252.692023-02-126218Actual
8004324.002022-12-156273Actual
96931100.002023-01-126266Budget
252194960.262024-04-136218Actual
26342054.002022-07-156265Actual
357503816.792025-01-1262612Actual
16851797.002023-08-146226Actual
257771250.002024-05-136273Actual
67452470.002022-11-146213Actual
2395535.002022-07-156273Actual
264921009.292024-05-1362411Actual
190553928.002023-10-146217Actual
118331300.002023-03-146246Budget
356311247.592025-01-1262611Actual
66061528.382022-10-146228Actual
279123815.362024-06-1362613Actual
36338960.002025-02-126256Actual
9497709.002023-01-126226Actual
16430139.062023-07-1562212Actual
269734278.002024-06-136264Actual
383454170.002025-04-146214Actual
21024872.002023-12-156256Actual
135264913.002023-05-146263Actual
106632300.002023-02-126236Budget
17962835.002023-09-146256Actual
66051100.002022-10-146228Budget
16931979.002023-08-146256Actual
161104323.892023-07-156228Actual
208573810.002023-12-156265Actual
70701901.002022-11-146215Actual
14248303.962023-05-1462211Actual
22572178.002022-07-156213Actual
5209819.002022-09-146266Actual
126762650.002023-04-146215Actual
9641650.002023-01-126256Budget
104283000.002023-02-126215Budget
297804731.472024-08-136268Actual
290344471.512024-07-1462213Actual
336257880.002024-12-146213Actual
23535227.362024-02-1262612Actual
253391199.722024-04-1362111Actual
206127620.002023-12-156213Actual
311401753.982024-09-1362112Actual
64172100.002022-10-146217Budget
38018542.262025-03-1462212Actual
37561900.002022-08-146265Actual
370758255.002025-03-146213Actual
38391797.002022-08-146216Actual
232133381.452024-02-126228Actual
297208033.052024-08-136218Actual
156993914.002023-07-156215Actual
11891504.002022-06-146263Actual
13008985.002023-04-146256Actual
67461900.002022-11-146213Budget
159893939.002023-07-156217Actual
370163643.432025-02-1262613Actual
374362937.002025-03-146236Actual
282164213.002024-07-146265Actual
101601145.002023-02-126263Actual
3432850.002022-08-146263Budget
292447493.002024-08-136214Actual
238073114.002024-03-136215Actual
5154550.002022-09-146256Budget
175833644.002023-09-146263Actual
218582209.002024-01-126265Actual
19350719.922023-10-1462411Actual
6231974.002022-10-146246Actual
32173881.632024-10-1362411Actual
87192038.002022-12-156267Actual
28795334.812024-07-1462511Actual
348084559.002025-01-126263Actual
170214329.002023-08-146217Actual
4633691.002022-09-146273Actual
11880650.002023-03-146256Budget
142201039.082023-05-1462111Actual
166712196.002023-08-146264Actual
158991577.002023-07-156256Actual
385312493.002025-04-146216Actual
146380.002022-05-146273Budget
1272380.002022-06-146273Budget
345392485.912024-12-1462112Actual
159301261.002023-07-156266Actual
6334950.002022-10-146266Budget
338383241.002024-12-146215Actual
277942048.672024-06-1362612Actual
93661920.002023-01-126265Actual
247444146.002024-04-136214Actual
343931139.082024-12-1462311Actual
100201546.562023-01-126268Actual
323232651.872024-10-1362612Actual
14582595.002022-06-146215Actual
8632200.002022-05-146267Budget
21945640.002024-01-126226Actual
137094211.002023-05-146215Actual
344792532.722024-12-1462611Actual
16403146.512023-07-1562112Actual
252473319.322024-04-136228Actual
267312934.642024-05-1362213Actual
188591078.002023-10-146216Actual
6802784.002022-11-146263Actual
17441400.002022-06-146246Budget
24443600.002022-07-156214Budget
18886874.002023-10-146226Actual
293702540.002024-08-136265Actual
270642546.002024-06-136265Actual
21352952.902023-12-1562211Actual
114084766.002023-03-146214Actual
168793309.002023-08-146236Actual
389961283.762025-04-1462311Actual
325007657.002024-11-136213Actual
243071616.752024-03-1362111Actual
231255056.002024-02-126267Actual
212642208.702023-12-156268Actual
376984892.082025-03-146228Actual
43572546.582022-08-146228Actual
176421027.002023-09-146273Actual
19302746.002022-06-146217Actual
290071829.362024-07-1462113Actual
393202583.762025-04-1462613Actual
123482200.002023-04-146213Budget
24508235.872024-03-1362112Actual
273215151.002024-06-136217Actual
6801850.002022-11-146263Budget
46813561.002022-09-146214Actual
369591624.092025-02-1262113Actual
312003398.692024-09-1362612Actual
211445154.002023-12-156267Actual
11738850.002023-03-146226Budget
43102300.002022-08-146218Budget
349884772.002025-01-126215Actual
340371070.002024-12-146256Actual
62321000.002022-10-146246Budget
189141786.002023-10-146236Actual
34447543.322024-12-1462511Actual
39831004.002022-08-146246Actual
72101900.002022-11-146216Budget
242164742.082024-03-136228Actual
377305951.192025-03-146268Actual
341268024.002024-12-146217Actual
379302743.362025-03-1462611Actual
330957289.102024-11-136218Actual
9961000.002022-05-146228Budget
270334424.002024-06-136215Actual
25010804.002024-04-136246Actual
81082329.002022-12-156264Actual
39841000.002022-08-146246Budget
132062000.002023-04-146267Budget
230021287.002024-02-126256Actual
1790630.002022-06-146256Actual
177622638.002023-09-146215Actual
339301793.002024-12-146216Actual
306371065.002024-09-136246Actual
18464142.252023-09-1462112Actual
264651090.142024-05-1362311Actual
364287293.002025-02-126217Actual
5210950.002022-09-146266Budget
136473661.002023-05-146264Actual
349285252.002025-01-126264Actual
114662600.002023-03-146264Budget
27231817.002024-06-136256Actual
61979.002022-05-146263Actual
25448448.642024-04-1362511Actual
373214020.002025-03-146265Actual
202365522.402023-11-146268Actual
79221120.002022-12-156263Actual
31789967.002024-10-136256Actual
32833690.002024-11-136226Actual
39050383.742025-04-1462511Actual
97763424.002023-01-126217Actual
301341557.422024-08-1362113Actual
21433208.212023-12-1562511Actual
43581100.002022-08-146228Budget
109512000.002023-02-126267Budget
299221199.722024-08-1362411Actual
25367282.682024-04-1362211Actual
180843210.002023-09-146267Actual
135871649.002023-05-146273Actual
244481330.572024-03-1362611Actual
222086025.442024-01-126218Actual
24981600.002022-07-156264Budget
306941455.002024-09-136266Actual
369862517.092025-02-1262213Actual
259004140.002024-05-136215Actual
147522231.002023-06-146265Actual
132892400.002023-04-146218Budget
151024704.202023-06-146218Actual
318201497.002024-10-136266Actual
347755342.002025-01-126213Actual
128171900.002023-04-146216Budget
347162803.062024-12-1462613Actual
108942500.002023-02-126217Budget
15161497.002022-06-146265Actual
239002721.002024-03-136216Actual
107091300.002023-02-126246Budget
28611560.002022-07-156246Actual
59462380.002022-10-146215Actual
7221400.002022-05-146266Budget
26438499.702024-05-1362211Actual
3513583.002022-08-146273Actual
392621829.362025-04-1462113Actual
110342400.002023-02-126218Budget
18966484.002023-10-146256Actual
151302629.922023-06-146228Actual
268213894.002024-06-136213Actual
323831267.942024-10-1362113Actual
84281654.002022-12-156236Actual
51081264.002022-09-146246Actual
2765546.002022-07-156226Actual
12865850.002023-04-146226Budget
20405588.002023-11-1462511Actual
187663512.002023-10-146215Actual
98331260.002023-01-126267Actual
309661924.202024-09-1362111Actual
32911000.002022-07-156268Budget
29868570.982024-08-1362211Actual
1442073.102023-05-1462212Actual
136153816.002023-05-146214Actual
15171800.002022-06-146265Budget
358101217.062025-01-1262113Actual
1791750.002022-06-146256Budget
92292300.002023-01-126264Budget
13203600.002022-06-146214Budget
284141943.002024-07-146266Actual
179102251.002023-09-146236Actual
127342100.002023-04-146265Budget
60042828.002022-10-146265Actual
155781619.002023-07-156273Actual
25539214.592024-04-1362112Actual
332154151.902024-11-1362111Actual
148672806.002023-06-146236Actual
22531400.772024-01-1262612Actual
42271900.002022-08-146267Budget
187062757.002023-10-146264Actual
314967246.002024-10-136214Actual
7211368.002022-05-146266Actual
148121623.002023-06-146216Actual
37032200.002022-08-146215Budget
320912682.722024-10-1362111Actual
179921515.002023-09-146266Actual
330035841.002024-11-136217Actual
140985372.392023-05-146218Actual
23505138.002024-02-1262112Actual
161423943.582023-07-156268Actual
304035246.002024-09-136264Actual
44121485.962022-08-146268Actual
228032825.002024-02-126215Actual
91742156.002023-01-126214Actual
24971454.002022-07-156264Actual
176705340.002023-09-146214Actual
19377498.642023-10-1462511Actual
152221223.122023-06-1462111Actual
189401419.002023-10-146246Actual
85771621.002022-12-156266Actual
26022546.002024-05-136226Actual
154868747.002023-07-156213Actual
88012300.002022-12-156218Budget
4751040.002022-05-146216Actual
5536950.002022-09-146268Budget
289472435.912024-07-1462612Actual
5012567.002022-09-146226Actual
273543497.002024-06-136267Actual
93132100.002023-01-126215Budget
371084938.002025-03-146263Actual
14599758.002023-06-146273Actual
99642185.972023-01-126228Actual
23141100.002022-07-156263Budget
69314276.002022-11-146214Actual
332431441.212024-11-1362211Actual
327465909.002024-11-136265Actual
315896499.002024-10-136215Actual
10511000.002022-05-146268Budget
41702406.002022-08-146217Actual
198272342.002023-11-146265Actual
217343752.002024-01-126214Actual
283571872.002024-07-146246Actual
353993154.172025-01-126228Actual
392893390.792025-04-1462213Actual
70712100.002022-11-146215Budget
17234881.632023-08-1462111Actual
16284679.502023-07-1562411Actual
17262627.372023-08-1462211Actual
95931134.002023-01-126246Actual
192681257.172023-10-1462111Actual
22922346.002024-02-126226Actual
19968965.002023-11-146246Actual
258055456.002024-05-136214Actual
239551404.002024-03-136236Actual
112781300.002023-03-146263Budget
326533845.002024-11-136264Actual
207323986.002023-12-156214Actual
105651900.002023-02-126216Budget
53491411.002022-09-146267Actual
384383578.002025-04-146215Actual
60881375.002022-10-146216Actual
27562922.052024-06-1362211Actual
73531400.002022-11-146246Budget
299542280.592024-08-1362611Actual
335091625.842024-11-1362113Actual
377902215.692025-03-1462111Actual
191764908.752023-10-146228Actual
112771242.002023-03-146263Actual
23131098.002022-07-156263Actual
282762535.002024-07-146216Actual
138041959.002023-05-146216Actual
283312849.002024-07-146236Actual
77261484.442022-11-146228Actual
60051900.002022-10-146265Budget
6663950.002022-10-146268Budget
165186958.002023-08-146213Actual
240372247.002024-03-136266Actual
17431856.002022-06-146246Actual
54322300.002022-09-146218Budget
236274970.002024-03-136263Actual
127351823.002023-04-146265Actual
110811100.002023-02-126228Budget
272051163.002024-06-136246Actual
295111208.002024-08-136246Actual
49631572.002022-09-146216Actual
64741900.002022-10-146267Budget
3084610942.192024-09-136218Actual
24956284.002024-04-136226Actual
216155154.002024-01-126213Actual
269131734.002024-06-136273Actual
3342035.002022-05-146215Actual
84291500.002022-12-156236Budget
170543573.002023-08-146267Actual
392023278.482025-04-1462612Actual
9126380.002023-01-126273Budget
120761618.002023-03-146267Actual
328062022.002024-11-136216Actual
621100.002022-05-146263Budget
30994651.842024-09-1362211Actual
169621503.002023-08-146266Actual
218264414.002024-01-126215Actual
18372275.232023-09-1462511Actual
94501900.002023-01-126216Budget
231854819.352024-02-126218Actual
73061500.002022-11-146236Budget
54791100.002022-09-146228Budget
69323400.002022-11-146214Budget
78661900.002022-12-156213Budget
26612245.442024-05-1362112Actual
89871900.002023-01-126213Budget
15250215.662023-06-1462211Actual
132071685.002023-04-146267Actual
379901591.212025-03-1462112Actual
34311008.002022-08-146263Actual
17491342.252023-08-1462612Actual
19468114.592023-10-1462112Actual
374621014.002025-03-146246Actual
146272924.002023-06-146214Actual
33741500.002022-08-146213Budget
236861038.002024-03-136273Actual
130661300.002023-04-146266Budget
344201744.412024-12-1462411Actual
141263384.482023-05-146228Actual
317631110.002024-10-136246Actual
318797943.002024-10-136217Actual
23333707.162024-02-1262211Actual
145405507.002023-06-146263Actual
20553357.152023-11-1462612Actual
327134853.002024-11-136215Actual
120192500.002023-03-146217Budget
122081100.002023-03-146228Budget

Generated 2025-06-13 18:06:54.355 UTC