[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-07-1562111Actual
21742160.212022-06-146268Actual
382253543.002025-04-146213Actual
19862545.002022-06-146267Actual
275343109.332024-06-1362111Actual
111391000.002023-02-126268Budget
361713056.002025-02-126265Actual
307863398.002024-09-136267Actual
38317644.002025-04-146273Actual
12487480.002023-04-146273Budget
24716816.002024-04-136273Actual
268544248.002024-06-136263Actual
16257490.132023-07-1562311Actual
84291500.002022-12-156236Budget
374881089.002025-03-146256Actual
2766480.002022-07-156226Budget
381102213.572025-03-1462113Actual
206454462.002023-12-156263Actual
364287293.002025-02-126217Actual
132892400.002023-04-146218Budget
301341557.422024-08-1362113Actual
31168903.972024-09-1362212Actual
21556175.232023-12-1562612Actual
279123815.362024-06-1362613Actual
197024882.002023-11-146214Actual
37167966.002025-03-146273Actual
48232200.002022-09-146215Budget
342474531.472024-12-146228Actual
232454560.262024-02-126268Actual
238073114.002024-03-136215Actual
131483624.002023-04-146217Actual
21751000.002022-06-146268Budget
122641000.002023-03-146268Budget
6135650.002022-10-146226Budget
4031550.002022-08-146256Budget
17441400.002022-06-146246Budget
103462081.002023-02-126264Actual
43093119.322022-08-146218Actual
297482823.862024-08-136228Actual
350213009.002025-01-126265Actual
253391199.722024-04-1362111Actual
108952690.002023-02-126217Actual
248362559.002024-04-136215Actual
17882662.002023-09-146226Actual
109512000.002023-02-126267Budget
17343159.272023-08-1462511Actual
10756582.002023-02-126256Actual
216155154.002024-01-126213Actual
62321000.002022-10-146246Budget
18495384.812023-09-1462612Actual
23141100.002022-07-156263Budget
4634550.002022-09-146273Budget
383784278.002025-04-146264Actual
13194444.002022-06-146214Actual
120761618.002023-03-146267Actual
374621014.002025-03-146246Actual
4761200.002022-05-146216Budget
310481614.622024-09-1362411Actual
182631795.472023-09-1462111Actual
365814820.872025-02-126268Actual
14248303.962023-05-1462211Actual
27181200.002022-07-156216Budget
8004324.002022-12-156273Actual
326205111.002024-11-136214Actual
149191404.002023-06-146256Actual
67452470.002022-11-146213Actual
373214020.002025-03-146265Actual
6334950.002022-10-146266Budget
114662600.002023-03-146264Budget
26519164.592024-05-1362511Actual
293373943.002024-08-136215Actual
13009650.002023-04-146256Budget
17234881.632023-08-1462111Actual
298402541.232024-08-1362111Actual
271792726.002024-06-136236Actual
97763424.002023-01-126217Actual
55371188.982022-09-146268Actual
4030510.002022-08-146256Actual
324412411.822024-10-1362613Actual
35600336.942025-01-1262511Actual
138041959.002023-05-146216Actual
319718249.722024-10-136218Actual
20944541.002023-12-156226Actual
299221199.722024-08-1362411Actual
2396380.002022-07-156273Budget
38401500.002022-08-146216Budget
322312419.952024-10-1362611Actual
240372247.002024-03-136266Actual
354912714.642025-01-1262111Actual
69314276.002022-11-146214Actual
11901100.002022-06-146263Budget
15161497.002022-06-146265Actual
316822798.002024-10-136216Actual
314092255.002024-10-136263Actual
353113902.002025-01-126267Actual
66622073.852022-10-146268Actual
34366517.792024-12-1462211Actual
151024704.202023-06-146218Actual
345392485.912024-12-1462112Actual
259004140.002024-05-136215Actual
146380.002022-05-146273Budget
259334523.002024-05-136265Actual
267312934.642024-05-1362213Actual
131492500.002023-04-146217Budget
230925743.002024-02-126217Actual
78651782.002022-12-156213Actual
10241466.002023-02-126273Actual
341594906.002024-12-146267Actual
29632040.002022-07-156266Actual
350811264.002025-01-126216Actual
5678850.002022-10-146263Budget
13831668.002023-05-146226Actual
77261484.442022-11-146228Actual
107101074.002023-02-126246Actual
217662929.002024-01-126264Actual
88501542.022022-12-156228Actual
310211645.472024-09-1362311Actual
119351300.002023-03-146266Budget
389413561.462025-04-1462111Actual
371084938.002025-03-146263Actual
389691291.212025-04-1462211Actual
19468114.592023-10-1462112Actual
340671235.002024-12-146266Actual
375784531.002025-03-146217Actual
124061768.002023-04-146263Actual
9640382.002023-01-126256Actual
237472225.002024-03-136264Actual
360181099.002025-02-126273Actual
314681136.002024-10-136273Actual
42262038.002022-08-146267Actual
210521136.002023-12-156266Actual
20702000.002022-06-146218Budget
246247952.002024-04-136213Actual
87192038.002022-12-156267Actual
258055456.002024-05-136214Actual
148672806.002023-06-146236Actual
156993914.002023-07-156215Actual
171422369.312023-08-146228Actual
14599758.002023-06-146273Actual
141263384.482023-05-146228Actual
280631168.002024-07-146273Actual
36338960.002025-02-126256Actual
196742282.002023-11-146273Actual
284141943.002024-07-146266Actual
8632200.002022-05-146267Budget
54791100.002022-09-146228Budget
153041097.592023-06-1462411Actual
262277223.002024-05-136267Actual
276161939.092024-06-1362411Actual
154868747.002023-07-156213Actual
44121485.962022-08-146268Actual
284736675.002024-07-146217Actual
254791201.852024-04-1362611Actual
388216183.012025-04-146218Actual
261949572.002024-05-136217Actual
106623037.002023-02-126236Actual
314967246.002024-10-136214Actual
158471530.002023-07-156236Actual
621100.002022-05-146263Budget
380503374.232025-03-1462612Actual
20553357.152023-11-1462612Actual
292161083.002024-08-136273Actual
22531400.772024-01-1262612Actual
263485389.062024-05-136268Actual
135871649.002023-05-146273Actual
218264414.002024-01-126215Actual
317371468.002024-10-136236Actual
92302764.002023-01-126264Actual
146272924.002023-06-146214Actual
99642185.972023-01-126228Actual
118331300.002023-03-146246Budget
123472648.002023-04-146213Actual
302832403.002024-09-136263Actual
340371070.002024-12-146256Actual
126762650.002023-04-146215Actual
19524280.552023-10-1462612Actual
226233994.002024-02-126263Actual
329441571.002024-11-136266Actual
275891917.822024-06-1362311Actual
23131098.002022-07-156263Actual
16001200.002022-06-146216Budget
285665042.082024-07-146218Actual
349285252.002025-01-126264Actual
4751040.002022-05-146216Actual
384383578.002025-04-146215Actual
212323831.462023-12-156228Actual
117371126.002023-03-146226Actual
112781300.002023-03-146263Budget
190553928.002023-10-146217Actual
23414297.572024-02-1262511Actual
11880650.002023-03-146256Budget
10757650.002023-02-126256Budget
44961500.002022-09-146213Budget
159893939.002023-07-156217Actual
6883380.002022-11-146273Budget
71262200.002022-11-146265Budget
170214329.002023-08-146217Actual
10613850.002023-02-126226Budget
15396173.102023-06-1462112Actual
260761516.002024-05-136246Actual
220562273.002024-01-126266Actual
80514449.002022-12-156214Actual
11360415.002023-03-146273Actual
331552604.162024-11-136268Actual
124051300.002023-04-146263Budget
337171673.002024-12-146273Actual
36750538.002025-02-1262511Actual
313766939.002024-10-136213Actual
46823200.002022-09-146214Budget
9497709.002023-01-126226Actual
94492169.002023-01-126216Actual
238402411.002024-03-136265Actual
15336941.202023-06-1462611Actual
130661300.002023-04-146266Budget
59472200.002022-10-146215Budget
54313601.152022-09-146218Actual
5155832.002022-09-146256Actual
4088950.002022-08-146266Budget
24956284.002024-04-136226Actual
161423943.582023-07-156268Actual
81082329.002022-12-156264Actual
17262627.372023-08-1462211Actual
25421665.672024-04-1362411Actual
185546872.002023-10-146213Actual
152221223.122023-06-1462111Actual
298951551.852024-08-1362311Actual
31041979.002022-07-156267Actual
171144229.952023-08-146218Actual
667750.002022-05-146256Budget
3084610942.192024-09-136218Actual
23535227.362024-02-1262612Actual
309065561.792024-09-136268Actual
36258498.002025-02-126226Actual
133381100.002023-04-146228Budget
198871336.002023-11-146216Actual
192681257.172023-10-1462111Actual
221483902.002024-01-126267Actual
24443600.002022-07-156214Budget
37032200.002022-08-146215Budget
31873569.332022-07-156218Actual
219991782.002024-01-126246Actual
1648480.002022-06-146226Budget
15250215.662023-06-1462211Actual
15427216.722023-06-1462612Actual
75942611.002022-11-146267Actual
31260994.252024-09-1362113Actual
18404996.522023-09-1462611Actual
73071378.002022-11-146236Actual
43581100.002022-08-146228Budget
388492823.862025-04-146228Actual
291573965.002024-08-136263Actual
16459173.102023-07-1562612Actual
381373313.592025-03-1462213Actual
177953479.002023-09-146265Actual
352191588.002025-01-126266Actual
367802326.332025-02-1262611Actual
87181900.002022-12-156267Budget
112771242.002023-03-146263Actual
191764908.752023-10-146228Actual
327465909.002024-11-136265Actual
112212651.002023-03-146213Actual
19495109.272023-10-1462212Actual
6191168.002022-05-146246Actual
30472800.002022-07-156217Budget
3432850.002022-08-146263Budget
332154151.902024-11-1362111Actual
10511000.002022-05-146268Budget
357503816.792025-01-1262612Actual
340111352.002024-12-146246Actual
304035246.002024-09-136264Actual
1647371.002022-06-146226Actual
21433208.212023-12-1562511Actual
304634413.002024-09-136215Actual
24362594.392024-03-1362311Actual
102893200.002023-02-126214Budget
290651490.752024-07-1462613Actual
355191366.742025-01-1262211Actual
355461566.752025-01-1262311Actual
3513583.002022-08-146273Actual
39841000.002022-08-146246Budget
175506479.002023-09-146213Actual
6801850.002022-11-146263Budget
323831267.942024-10-1362113Actual
385861831.002025-04-146236Actual
251594550.002024-04-136267Actual
47401600.002022-09-146264Budget
7401650.002022-11-146256Budget
328062022.002024-11-136216Actual
320912682.722024-10-1362111Actual
24565147.572024-03-1362612Actual
56202310.002022-10-146213Actual
158991577.002023-07-156256Actual
15171800.002022-06-146265Budget
24508235.872024-03-1362112Actual
81912100.002022-12-156215Budget
44951432.002022-09-146213Actual
18372275.232023-09-1462511Actual
6136673.002022-10-146226Actual
79221120.002022-12-156263Actual
85781100.002022-12-156266Budget
281233262.002024-07-146264Actual
285944125.402024-07-146228Actual
136473661.002023-05-146264Actual
166101615.002023-08-146273Actual
259951017.002024-05-136216Actual
9126380.002023-01-126273Budget
179921515.002023-09-146266Actual
127342100.002023-04-146265Budget
348956006.002025-01-126214Actual
46813561.002022-09-146214Actual
50601516.002022-09-146236Actual
51546.002022-05-146213Actual
523780.002022-05-146226Actual
242164742.082024-03-136228Actual
73531400.002022-11-146246Budget
156393481.002023-07-156264Actual
201777810.322023-11-146218Actual
8063337.002022-05-146217Actual
2909750.002022-07-156256Budget
122071969.302023-03-146228Actual
200844252.002023-11-146217Actual
366691426.322025-02-1262211Actual
16851797.002023-08-146226Actual
169051328.002023-08-146246Actual
2250069.912024-01-1262112Actual
156062748.002023-07-156214Actual
89871900.002023-01-126213Budget
37818423.112025-03-1462211Actual
6802784.002022-11-146263Actual
13008985.002023-04-146256Actual
41712100.002022-08-146217Budget
318797943.002024-10-136217Actual
11352002.002022-06-146213Actual
104283000.002023-02-126215Budget
10614975.002023-02-126226Actual
356311247.592025-01-1262611Actual
32146911.412024-10-1362311Actual
36192038.002022-08-146264Actual
202055120.872023-11-146228Actual
199421870.002023-11-146236Actual
4551781.002022-09-146263Actual
337786230.002024-12-146264Actual
110342400.002023-02-126218Budget
25367282.682024-04-1362211Actual
30583501.002024-09-136226Actual
292774444.002024-08-136264Actual
323232651.872024-10-1362612Actual
223551018.862024-01-1262211Actual
12866657.002023-04-146226Actual
9961000.002022-05-146228Budget
105651900.002023-02-126216Budget
61979.002022-05-146263Actual
24434268.002022-07-156214Actual
265511005.032024-05-1362611Actual
120192500.002023-03-146217Budget
229503061.002024-02-126236Actual
65584664.802022-10-146218Actual
27151507.002024-06-136226Actual
283312849.002024-07-146236Actual
51081264.002022-09-146246Actual
139421294.002023-05-146266Actual
41702406.002022-08-146217Actual
10501201.102022-05-146268Actual
27643640.132024-06-1362511Actual
61800.002022-05-146213Budget
166382722.002023-08-146214Actual
33270823.112024-11-1362311Actual
15277582.682023-06-1462311Actual
13761600.002022-06-146264Budget
292447493.002024-08-136214Actual
138591546.002023-05-146236Actual
19323614.602023-10-1462311Actual
3902293.002022-05-146265Actual
320314366.312024-10-136268Actual
28142176.002022-07-156236Actual
282762535.002024-07-146216Actual
132903669.332023-04-146218Actual
56191500.002022-10-146213Budget
148121623.002023-06-146216Actual
3351900.002022-05-146215Budget
54801501.112022-09-146228Actual
38391797.002022-08-146216Actual
5011650.002022-09-146226Budget
269418750.002024-06-136214Actual
147193224.002023-06-146215Actual
110811100.002023-02-126228Budget
387612803.002025-04-146267Actual
18471335.002022-06-146266Actual
93672200.002023-01-126265Budget
74561059.002022-11-146266Actual
69323400.002022-11-146214Budget
250671876.002024-04-136266Actual
356911416.742025-01-1262112Actual
117862300.002023-03-146236Budget
171743449.632023-08-146268Actual
98331260.002023-01-126267Actual
233051550.792024-02-1262111Actual
19994793.002023-11-146256Actual
312871624.092024-09-1362213Actual
328611814.002024-11-136236Actual
23333707.162024-02-1262211Actual
261331403.002024-05-136266Actual
173751248.652023-08-1462611Actual
235947854.002024-03-136213Actual
308742498.102024-09-136228Actual
24389807.162024-03-1362411Actual
28795334.812024-07-1462511Actual
297208033.052024-08-136218Actual
118341561.002023-03-146246Actual
84761400.002022-12-156246Budget
364613718.002025-02-126267Actual
88491100.002022-12-156228Budget
241283280.002024-03-136267Actual
97772800.002023-01-126217Budget
11881492.002023-03-146256Actual
48801400.002022-09-146265Actual
263174178.432024-05-136228Actual
54322300.002022-09-146218Budget
33417328.422024-11-1362212Actual
128171900.002023-04-146216Budget
219732806.002024-01-126236Actual
248692899.002024-04-136265Actual
208573810.002023-12-156265Actual
9044850.002023-01-126263Budget
10242480.002023-02-126273Budget
391421775.262025-04-1462112Actual
179102251.002023-09-146236Actual
14839938.002023-06-146226Actual
151302629.922023-06-146228Actual
39050383.742025-04-1462511Actual
194081248.652023-10-1462611Actual
16931979.002023-08-146256Actual
16284679.502023-07-1562411Actual
9473840.552022-05-146218Actual
28611560.002022-07-156246Actual
104823469.002023-02-126265Actual
19914700.002023-11-146226Actual
39170803.972025-04-1462212Actual
38558785.002025-04-146226Actual
240071017.002024-03-136256Actual
110821631.412023-02-126228Actual
328871603.002024-11-136246Actual
241888133.052024-03-136218Actual
365219281.562025-02-126218Actual
252194960.262024-04-136218Actual
53491411.002022-09-146267Actual
16961217.002022-06-146236Actual
69882828.002022-11-146264Actual
115482828.002023-03-146215Actual
101032200.002023-02-126213Budget
155781619.002023-07-156273Actual
393202583.762025-04-1462613Actual
95941400.002023-01-126246Budget
58082937.002022-10-146214Actual
370163643.432025-02-1262613Actual
304964074.002024-09-136265Actual
390821766.752025-04-1462611Actual
25394776.312024-04-1362311Actual
13203600.002022-06-146214Budget
83311900.002022-12-156216Budget
4552850.002022-09-146263Budget
293702540.002024-08-136265Actual
236861038.002024-03-136273Actual
336583400.002024-12-146263Actual
33957356.002024-12-146226Actual
278813825.882024-06-1362213Actual
295111208.002024-08-136246Actual
115493000.002023-03-146215Budget
140036442.002023-05-146217Actual
145405507.002023-06-146263Actual
11359480.002023-03-146273Budget
300742257.182024-08-1362612Actual
21352952.902023-12-1562211Actual
287681139.082024-07-1462411Actual
376705767.862025-03-146218Actual
21172051.122022-06-146228Actual
189141786.002023-10-146236Actual
16311285.872023-07-1562511Actual
313173046.922024-09-1362613Actual
249291461.002024-04-136216Actual
12488500.002023-04-146273Actual
360468340.002025-02-126214Actual
146592462.002023-06-146264Actual
233871117.802024-02-1262411Actual
281834109.002024-07-146215Actual
10021750.002023-01-126268Budget
8905750.002022-12-156268Budget
17491342.252023-08-1462612Actual
160224663.002023-07-156267Actual
214061258.232023-12-1562411Actual
103452600.002023-02-126264Budget
125353200.002023-04-146214Budget
376984892.082025-03-146228Actual
129141675.002023-04-146236Actual
206127620.002023-12-156213Actual
20405588.002023-11-1462511Actual
8622307.002022-05-146267Actual
111381431.412023-02-126268Actual
5759646.002022-10-146273Actual
33731092.002022-08-146213Actual
6231974.002022-10-146246Actual
137423048.002023-05-146265Actual
195838927.002023-11-146213Actual
2501600.002022-05-146264Budget
160827605.772023-07-156218Actual
76772673.862022-11-146218Actual
333891005.032024-11-1362112Actual
133371922.332023-04-146228Actual
257771250.002024-05-136273Actual
335091625.842024-11-1362113Actual
37408883.002025-03-146226Actual
187062757.002023-10-146264Actual
249841488.002024-04-136236Actual
25811900.002022-07-156215Budget
37561900.002022-08-146265Actual
388813742.062025-04-146268Actual
22572178.002022-07-156213Actual
72571134.002022-11-146226Actual
60051900.002022-10-146265Budget
294851852.002024-08-136236Actual
240964727.002024-03-136217Actual
339851483.002024-12-146236Actual
341268024.002024-12-146217Actual
202961700.792023-11-1462111Actual
93661920.002023-01-126265Actual
264651090.142024-05-1362311Actual
26351800.002022-07-156265Budget
17316807.162023-08-1462411Actual
366962076.332025-02-1262311Actual
24416277.362024-03-1362511Actual
35188720.002025-01-126256Actual
351362889.002025-01-126236Actual
125933141.002023-04-146264Actual
58641600.002022-10-146264Budget
26102746.002024-05-136256Actual
64162200.002022-10-146217Actual
5209819.002022-09-146266Actual
60871500.002022-10-146216Budget
26644285.872024-05-1362612Actual
139111082.002023-05-146256Actual
28915351.832024-07-1462212Actual
38018542.262025-03-1462212Actual
1933449.002022-05-146214Actual
1791750.002022-06-146256Budget
344201744.412024-12-1462411Actual
22922346.002024-02-126226Actual
77831323.832022-11-146268Actual
209722208.002023-12-156236Actual
355731473.132025-01-1262411Actual
52932100.002022-09-146217Budget
83321530.002022-12-156216Actual
207652225.002023-12-156264Actual
325332789.002024-11-136263Actual
301913080.262024-08-1362613Actual
196155021.002023-11-146263Actual
58631629.002022-10-146264Actual
336257880.002024-12-146213Actual
221154535.002024-01-126217Actual
8003380.002022-12-156273Budget
61851300.002022-10-146236Budget
257164439.002024-05-136263Actual
385312493.002025-04-146216Actual
93132100.002023-01-126215Budget
43572546.582022-08-146228Actual
166712196.002023-08-146264Actual
5722042.002022-05-146236Actual
165186958.002023-08-146213Actual
18464142.252023-09-1462112Actual
14449289.062023-05-1462612Actual
32119839.072024-10-1362211Actual
101601145.002023-02-126263Actual
22581800.002022-07-156213Budget
188591078.002023-10-146216Actual
377305951.192025-03-146268Actual
2556662.462024-04-1362212Actual
60042828.002022-10-146265Actual
138851371.002023-05-146246Actual
326533845.002024-11-136264Actual
384712761.002025-04-146265Actual
6279550.002022-10-146256Budget
260501793.002024-05-136236Actual
168793309.002023-08-146236Actual
216473571.002024-01-126263Actual
264101543.342024-05-1362111Actual
273215151.002024-06-136217Actual
198272342.002023-11-146265Actual
32361000.002022-07-156228Budget
120772000.002023-03-146267Budget
331233123.872024-11-136228Actual
25448448.642024-04-1362511Actual
9498750.002023-01-126226Budget
80523400.002022-12-156214Budget
64172100.002022-10-146217Budget
19872200.002022-06-146267Budget
116062100.002023-03-146265Budget
17462110.342023-08-1462212Actual
227432326.002024-02-126264Actual
213241009.292023-12-1562111Actual
217061030.002024-01-126273Actual
75951900.002022-11-146267Budget
39831004.002022-08-146246Actual
319992913.262024-10-136228Actual
109503296.002023-02-126267Actual
129621300.002023-04-146246Budget
126773000.002023-04-146215Budget
209981798.002023-12-156246Actual
38612932.002025-04-146246Actual
149501342.002023-06-146266Actual
231854819.352024-02-126218Actual
31882000.002022-07-156218Budget
93122240.002023-01-126215Actual
303421444.002024-09-136273Actual
66051100.002022-10-146228Budget
290344471.512024-07-1462213Actual
16430139.062023-07-1562212Actual
362312224.002025-02-126216Actual
277942048.672024-06-1362612Actual
70712100.002022-11-146215Budget
25801472.002022-07-156215Actual
228032825.002024-02-126215Actual
129611391.002023-04-146246Actual
35613264.002022-08-146214Actual
24335501.832024-03-1362211Actual
31709602.002024-10-136226Actual
165514638.002023-08-146263Actual
88012300.002022-12-156218Budget
31052200.002022-07-156267Budget
137094211.002023-05-146215Actual
366413313.592025-02-1262111Actual
369862517.092025-02-1262213Actual
2453562.462024-03-1362212Actual
69872300.002022-11-146264Budget
32200601.832024-10-1362511Actual
14591900.002022-06-146215Budget
176705340.002023-09-146214Actual
39371300.002022-08-146236Budget
291246626.002024-08-136213Actual
305561637.002024-09-136216Actual
358101217.062025-01-1262113Actual
5154550.002022-09-146256Budget
5012567.002022-09-146226Actual
363122038.002025-02-126246Actual
11361800.002022-06-146213Budget
1743569.912023-08-1462112Actual
276751353.982024-06-1362611Actual
299542280.592024-08-1362611Actual
30042426.302024-08-1362212Actual
6884360.002022-11-146273Actual
20497102.892023-11-1462112Actual
15991198.002022-06-146216Actual
319114757.002024-10-136267Actual
76782300.002022-11-146218Budget
105661924.002023-02-126216Actual
214651086.952023-12-1562611Actual
306111322.002024-09-136236Actual
272051163.002024-06-136246Actual
9694901.002023-01-126266Actual
18886874.002023-10-146226Actual
35108776.002025-01-126226Actual
279713504.002024-07-146213Actual
127351823.002023-04-146265Actual
161104323.892023-07-156228Actual
20437950.782023-11-1462611Actual
269734278.002024-06-136264Actual
22025668.002024-01-126256Actual
300141863.562024-08-1362112Actual
283571872.002024-07-146246Actual
18646927.002023-10-146273Actual
8379807.002022-12-156226Actual
225908025.002024-02-126213Actual
86602800.002022-12-156217Budget
7221400.002022-05-146266Budget
85771621.002022-12-156266Actual
9125371.002023-01-126273Actual
330957289.102024-11-136218Actual
200251666.002023-11-146266Actual
239551404.002024-03-136236Actual
25036907.002024-04-136256Actual
18318729.502023-09-1462311Actual
231255056.002024-02-126267Actual
182033905.702023-09-146268Actual
32351542.022022-07-156228Actual
285063743.002024-07-146267Actual
23981979.002024-03-136246Actual
1790630.002022-06-146256Actual
358373180.262025-01-1262213Actual
23505138.002024-02-1262112Actual
91742156.002023-01-126214Actual
187663512.002023-10-146215Actual
168242729.002023-08-146216Actual
32173881.632024-10-1362411Actual
7211368.002022-05-146266Actual
30994651.842024-09-1362211Actual
369591624.092025-02-1262113Actual
70701901.002022-11-146215Actual
16971700.002022-06-146236Budget
50611300.002022-09-146236Budget
20378679.502023-11-1462411Actual
35719903.972025-01-1262212Actual
8380750.002022-12-156226Budget
7400601.002022-11-146256Actual
14393196.512023-05-1462112Actual
207323986.002023-12-156214Actual
21945640.002024-01-126226Actual
256836185.002024-05-136213Actual
30663699.002024-09-136256Actual
24971454.002022-07-156264Actual
49631572.002022-09-146216Actual
270334424.002024-06-136215Actual
383454170.002025-04-146214Actual
39361009.002022-08-146236Actual
26342054.002022-07-156265Actual
267041188.992024-05-1362113Actual
73541765.002022-11-146246Actual
344792532.722024-12-1462611Actual
177023134.002023-09-146264Actual
106632300.002023-02-126236Budget
88024201.162022-12-156218Actual
277352627.402024-06-1362112Actual
2908728.002022-07-156256Actual
338704473.002024-12-146265Actual
353717661.832025-01-126218Actual
247444146.002024-04-136214Actual
130651314.002023-04-146266Actual
74551100.002022-11-146266Budget
117873037.002023-03-146236Actual
332431441.212024-11-1362211Actual
325007657.002024-11-136213Actual
207041038.002023-12-156273Actual
382584372.002025-04-146263Actual
268213894.002024-06-136213Actual
202365522.402023-11-146268Actual
101042284.002023-02-126213Actual
102902518.002023-02-126214Actual
89881432.002023-01-126213Actual
99153601.152023-01-126218Actual
212642208.702023-12-156268Actual
3887857.002022-08-146226Actual
358683046.922025-01-1262613Actual
386691947.002025-04-146266Actual
372285097.002025-03-146264Actual
363691099.002025-02-126266Actual
361385963.002025-02-126215Actual
296277301.002024-08-136217Actual
159301261.002023-07-156266Actual
133941000.002023-04-146268Budget
19968965.002023-11-146246Actual
112222200.002023-03-146213Budget
330035841.002024-11-136217Actual
119361875.002023-03-146266Actual
129152300.002023-04-146236Budget
273543497.002024-06-136267Actual
142201039.082023-05-1462111Actual
270642546.002024-06-136265Actual
239002721.002024-03-136216Actual
6278574.002022-10-146256Actual
13752184.002022-06-146264Actual
224091139.082024-01-1262411Actual
28621400.002022-07-156246Budget
99631100.002023-01-126228Budget
64752940.002022-10-146267Actual
524480.002022-05-146226Budget
26612245.442024-05-1362112Actual
24981600.002022-07-156264Budget
48222284.002022-09-146215Actual
31789967.002024-10-136256Actual
274148651.242024-06-136218Actual
48811900.002022-09-146265Budget
14582595.002022-06-146215Actual
232133381.452024-02-126228Actual
180843210.002023-09-146267Actual
18966484.002023-10-146256Actual
35623200.002022-08-146214Budget
8072800.002022-05-146217Budget
347162803.062024-12-1462613Actual
82492195.002022-12-156265Actual
339301793.002024-12-146216Actual
27763253.962024-06-1362212Actual
346592132.872024-12-1462113Actual
18291219.912023-09-1462211Actual
352784078.002025-01-126217Actual
64741900.002022-10-146267Budget
289472435.912024-07-1462612Actual
107091300.002023-02-126246Budget
192082417.792023-10-146268Actual
337454740.002024-12-146214Actual
21379815.672023-12-1562311Actual
51071000.002022-09-146246Budget
378451711.432025-03-1462311Actual
28151700.002022-07-156236Budget
287412134.842024-07-1462311Actual
251264948.002024-04-136217Actual
280915838.002024-07-146214Actual
354312775.382025-01-126268Actual
28714558.222024-07-1462211Actual
15819303.002023-07-156226Actual
178552296.002023-09-146216Actual
122651854.152023-03-146268Actual
95471500.002023-01-126236Budget
67461900.002022-11-146213Budget
75383420.002022-11-146217Actual
37022520.002022-08-146215Actual
230331510.002024-02-126266Actual
252473319.322024-04-136228Actual
176421027.002023-09-146273Actual
211445154.002023-12-156267Actual
316224595.002024-10-136265Actual
36201600.002022-08-146264Budget
150423976.002023-06-146267Actual
29641400.002022-07-156266Budget
228354100.002024-02-126265Actual
32911000.002022-07-156268Budget
72092190.002022-11-146216Actual
140985372.392023-05-146218Actual
190884663.002023-10-146267Actual
222363766.302024-01-126228Actual
4413950.002022-08-146268Budget
84281654.002022-12-156236Actual
362862397.002025-02-126236Actual
98321900.002023-01-126267Budget
29868570.982024-08-1362211Actual
96931100.002023-01-126266Budget
351621248.002025-01-126246Actual
234451508.232024-02-1262611Actual
6333741.002022-10-146266Actual
145085515.002023-06-146213Actual
155194338.002023-07-156263Actual
3888650.002022-08-146226Budget
185875367.002023-10-146263Actual
121593090.532023-03-146218Actual
73061500.002022-11-146236Budget
360785467.002025-02-126264Actual
145331.002022-05-146273Actual
372886053.002025-03-146215Actual
82482200.002022-12-156265Budget
92292300.002023-01-126264Budget
296602916.002024-08-136267Actual
29457713.002024-08-136226Actual
297804731.472024-08-136268Actual
280044415.002024-07-146263Actual
6201400.002022-05-146246Budget
163431246.532023-07-1562611Actual
243071616.752024-03-1362111Actual
47391488.002022-09-146264Actual
335662803.062024-11-1362613Actual
170543573.002023-08-146267Actual
14893788.002023-06-146246Actual
135264913.002023-05-146263Actual
5760550.002022-10-146273Budget
7782750.002022-11-146268Budget
58073200.002022-10-146214Budget
150097952.002023-06-146217Actual
311401753.982024-09-1362112Actual
158731072.002023-07-156246Actual
269131734.002024-06-136273Actual
21181000.002022-06-146228Budget
218582209.002024-01-126265Actual
208254307.002023-12-156215Actual
128181905.002023-04-146216Actual
100201546.562023-01-126268Actual
317631110.002024-10-136246Actual
19302746.002022-06-146217Actual
147522231.002023-06-146265Actual
343384034.882024-12-1462111Actual
134938283.002023-05-146213Actual
37899343.322025-03-1462511Actual
267624031.152024-05-1362613Actual
264921009.292024-05-1362411Actual
180514049.002023-09-146217Actual
375191803.002025-03-146266Actual
189961252.002023-10-146266Actual
104293776.002023-02-126215Actual
189401419.002023-10-146246Actual
392893390.792025-04-1462213Actual
387284115.002025-04-146217Actual
21024872.002023-12-156256Actual
3911800.002022-05-146265Budget
359594349.002025-02-126263Actual
315896499.002024-10-136215Actual
367231661.432025-02-1262411Actual
179361039.002023-09-146246Actual
246573350.002024-04-136263Actual
22327892.272024-01-1262111Actual
379901591.212025-03-1462112Actual
25539214.592024-04-1362112Actual
33741500.002022-08-146213Budget
247762757.002024-04-136264Actual
23927384.002024-03-136226Actual
310801747.602024-09-1362611Actual
9482000.002022-05-146218Budget
21525214.592023-12-1562112Actual
108121300.002023-02-126266Budget
334492924.222024-11-1362612Actual
349884772.002025-01-126215Actual
371954332.002025-03-146214Actual
327134853.002024-11-136215Actual
120181793.002023-03-146217Actual
11891504.002022-06-146263Actual
108111262.002023-02-126266Actual
33297784.822024-11-1362411Actual
169621503.002023-08-146266Actual
288272184.842024-07-1462611Actual
60881375.002022-10-146216Actual
81072300.002022-12-156264Budget
236274970.002024-03-136263Actual
3342035.002022-05-146215Actual
4633691.002022-09-146273Actual
312003398.692024-09-1362612Actual
40871500.002022-08-146266Actual
325921083.002024-11-136273Actual
151623905.702023-06-146268Actual
666898.002022-05-146256Actual
28383872.002024-07-146256Actual
7921850.002022-12-156263Budget
66061528.382022-10-146228Actual
123482200.002023-04-146213Budget
209171920.002023-12-156216Actual
89041188.982022-12-156268Actual
252793222.352024-04-136268Actual
201172827.002023-11-146267Actual
343931139.082024-12-1462311Actual
91733400.002023-01-126214Budget
365494093.582025-02-126228Actual
27562922.052024-06-1362211Actual
181723514.782023-09-146228Actual
303704394.002024-09-136214Actual
315293208.002024-10-136264Actual
25010804.002024-04-136246Actual
116901900.002023-03-146216Budget
330354970.002024-11-136267Actual
359277880.002025-02-126213Actual
181444434.502023-09-146218Actual
348671009.002025-01-126273Actual
157322257.002023-07-156265Actual
140366074.002023-05-146267Actual
2765546.002022-07-156226Actual
346861557.422024-12-1462213Actual
19350719.922023-10-1462411Actual
306371065.002024-09-136246Actual
11738850.002023-03-146226Budget
114084766.002023-03-146214Actual
95461607.002023-01-126236Actual
390232184.842025-04-1462411Actual
49641500.002022-09-146216Budget
167643939.002023-08-146265Actual
71272856.002022-11-146265Actual
295681777.002024-08-136266Actual
219181726.002024-01-126216Actual
274423432.962024-06-136228Actual
90431019.002023-01-126263Actual
7258750.002022-11-146226Budget
77251100.002022-11-146228Budget
1442073.102023-05-1462212Actual
116892405.002023-03-146216Actual
262897575.462024-05-136218Actual
226821369.002024-02-126273Actual
32901557.172022-07-156268Actual
26438499.702024-05-1362211Actual
272621845.002024-06-136266Actual
32913925.002024-11-136256Actual

Generated 2025-06-13 11:45:40.124 UTC