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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16430139.062023-11-1062212Actual
269131734.002024-10-096273Actual
155781619.002023-11-106273Actual
233871117.802024-06-0962411Actual
385312493.002025-08-106216Actual
5759646.002023-02-096273Actual
93661920.002023-05-106265Actual
21352952.902024-04-1162211Actual
98321900.002023-05-106267Budget
31168903.972025-01-0962212Actual
11352002.002022-10-106213Actual
101032200.002023-06-106213Budget
11738850.002023-07-106226Budget
60042828.002023-02-096265Actual
276161939.092024-10-0962411Actual
15427216.722023-10-1062612Actual
24416277.362024-07-0962511Actual
151024704.202023-10-106218Actual
196155021.002024-03-116263Actual
28142176.002022-11-106236Actual
15161497.002022-10-106265Actual
47391488.002023-01-106264Actual
349884772.002025-05-106215Actual
267624031.152024-09-0862613Actual
147522231.002023-10-106265Actual
114084766.002023-07-106214Actual
115482828.002023-07-106215Actual
140985372.392023-09-096218Actual
24362594.392024-07-0962311Actual
38612932.002025-08-106246Actual
8622307.002022-09-096267Actual
24971454.002022-11-106264Actual
262277223.002024-09-086267Actual
8004324.002023-04-126273Actual
115493000.002023-07-106215Budget
19377498.642024-02-0962511Actual
211445154.002024-04-116267Actual
26342054.002022-11-106265Actual
5678850.002023-02-096263Budget
82492195.002023-04-126265Actual
280044415.002024-11-096263Actual
43581100.002022-12-106228Budget
31873569.332022-11-106218Actual
23981979.002024-07-096246Actual
30994651.842025-01-0962211Actual
132903669.332023-08-106218Actual
328611814.002025-03-116236Actual
326533845.002025-03-116264Actual
73541765.002023-03-126246Actual
288272184.842024-11-0962611Actual
29457713.002024-12-096226Actual
125933141.002023-08-106264Actual
341268024.002025-04-116217Actual
365219281.562025-06-106218Actual
32833690.002025-03-116226Actual
227432326.002024-06-096264Actual
58631629.002023-02-096264Actual
231854819.352024-06-096218Actual
73061500.002023-03-126236Budget
331552604.162025-03-116268Actual
1648480.002022-10-106226Budget
302505778.002025-01-096213Actual
27562922.052024-10-0962211Actual
161423943.582023-11-106268Actual
21172051.122022-10-106228Actual
351621248.002025-05-106246Actual
92292300.002023-05-106264Budget
123482200.002023-08-106213Budget
38391797.002022-12-106216Actual
167314328.002023-12-106215Actual
330957289.102025-03-116218Actual
28151700.002022-11-106236Budget
301341557.422024-12-0962113Actual
216155154.002024-05-096213Actual
256836185.002024-09-086213Actual
33957356.002025-04-116226Actual
392023278.482025-08-1062612Actual
322911180.572025-02-0862112Actual
297208033.052024-12-096218Actual
25801472.002022-11-106215Actual
152221223.122023-10-1062111Actual
154868747.002023-11-106213Actual
145331.002022-09-096273Actual
12487480.002023-08-106273Budget
112771242.002023-07-106263Actual
6334950.002023-02-096266Budget
50601516.002023-01-106236Actual
381102213.572025-07-1062113Actual
303704394.002025-01-096214Actual
381662459.192025-07-1062613Actual
263174178.432024-09-086228Actual
274423432.962024-10-096228Actual
131492500.002023-08-106217Budget
168793309.002023-12-106236Actual
392621829.362025-08-1062113Actual
129611391.002023-08-106246Actual
340371070.002025-04-116256Actual
264651090.142024-09-0862311Actual
2908728.002022-11-106256Actual
22327892.272024-05-0962111Actual
75383420.002023-03-126217Actual
16001200.002022-10-106216Budget
392893390.792025-08-1062213Actual
275891917.822024-10-0962311Actual
19302746.002022-10-106217Actual
7782750.002023-03-126268Budget
241283280.002024-07-096267Actual
69882828.002023-03-126264Actual
60051900.002023-02-096265Budget
97763424.002023-05-106217Actual
19495109.272024-02-0962212Actual
17234881.632023-12-1062111Actual
3911800.002022-09-096265Budget
269734278.002024-10-096264Actual
84761400.002023-04-126246Budget
118331300.002023-07-106246Budget
36868461.412025-06-1062212Actual
3084610942.192025-01-096218Actual
112781300.002023-07-106263Budget
127351823.002023-08-106265Actual
47401600.002023-01-106264Budget
48232200.002023-01-106215Budget
236861038.002024-07-096273Actual
667750.002022-09-096256Budget
117862300.002023-07-106236Budget
175833644.002024-01-106263Actual
6333741.002023-02-096266Actual
110821631.412023-06-106228Actual
240071017.002024-07-096256Actual
166382722.002023-12-106214Actual
98331260.002023-05-106267Actual
294851852.002024-12-096236Actual
42271900.002022-12-106267Budget
378451711.432025-07-1062311Actual
5677823.002023-02-096263Actual
61851300.002023-02-096236Budget
229503061.002024-06-096236Actual
230021287.002024-06-096256Actual
388813742.062025-08-106268Actual
342474531.472025-04-116228Actual
223821269.932024-05-0962311Actual
29537786.002024-12-096256Actual
285665042.082024-11-096218Actual
314681136.002025-02-086273Actual
13752184.002022-10-106264Actual
128181905.002023-08-106216Actual
328062022.002025-03-116216Actual
9482000.002022-09-096218Budget
179361039.002024-01-106246Actual
102902518.002023-06-106214Actual
248362559.002024-08-096215Actual
267041188.992024-09-0862113Actual
217662929.002024-05-096264Actual
60881375.002023-02-096216Actual
15277582.682023-10-1062311Actual
348956006.002025-05-106214Actual
273215151.002024-10-096217Actual
102893200.002023-06-106214Budget
383784278.002025-08-106264Actual
389961283.762025-08-1062311Actual
209171920.002024-04-116216Actual
18495384.812024-01-1062612Actual
232133381.452024-06-096228Actual
336257880.002025-04-116213Actual
86602800.002023-04-126217Budget
370163643.432025-06-1062613Actual
111381431.412023-06-106268Actual
22581800.002022-11-106213Budget
17962835.002024-01-106256Actual
239002721.002024-07-096216Actual
390232184.842025-08-1062411Actual
279713504.002024-11-096213Actual
275343109.332024-10-0962111Actual
6802784.002023-03-126263Actual
222363766.302024-05-096228Actual
139421294.002023-09-096266Actual
6663950.002023-02-096268Budget
214651086.952024-04-1162611Actual
81912100.002023-04-126215Budget
16230269.912023-11-1062211Actual
3513583.002022-12-106273Actual
44951432.002023-01-106213Actual
261949572.002024-09-086217Actual
185546872.002024-02-096213Actual
257771250.002024-09-086273Actual
5011650.002023-01-106226Budget
150097952.002023-10-106217Actual
9125371.002023-05-106273Actual
24434268.002022-11-106214Actual
107091300.002023-06-106246Budget
14599758.002023-10-106273Actual
17262627.372023-12-1062211Actual
290071829.362024-11-0962113Actual
95931134.002023-05-106246Actual
75392800.002023-03-126217Budget
376984892.082025-07-106228Actual
59462380.002023-02-096215Actual
11901100.002022-10-106263Budget
317371468.002025-02-086236Actual
18886874.002024-02-096226Actual
30462912.002022-11-106217Actual
5209819.002023-01-106266Actual
2766480.002022-11-106226Budget
124061768.002023-08-106263Actual
306941455.002025-01-096266Actual
378721245.462025-07-1062411Actual
133381100.002023-08-106228Budget
348084559.002025-05-106263Actual
238073114.002024-07-096215Actual
2395535.002022-11-106273Actual
268544248.002024-10-096263Actual
337171673.002025-04-116273Actual
103452600.002023-06-106264Budget
5760550.002023-02-096273Budget
216473571.002024-05-096263Actual
4634550.002023-01-106273Budget
360181099.002025-06-106273Actual
23927384.002024-07-096226Actual
315896499.002025-02-086215Actual
252793222.352024-08-096268Actual
23535227.362024-06-0962612Actual
43572546.582022-12-106228Actual
180843210.002024-01-106267Actual
51071000.002023-01-106246Budget
4633691.002023-01-106273Actual
26351800.002022-11-106265Budget
166101615.002023-12-106273Actual
6883380.002023-03-126273Budget
168242729.002023-12-106216Actual
293373943.002024-12-096215Actual
21556175.232024-04-1162612Actual
44961500.002023-01-106213Budget
334492924.222025-03-1162612Actual
345392485.912025-04-1162112Actual
133371922.332023-08-106228Actual
135264913.002023-09-096263Actual
234451508.232024-06-0962611Actual
159893939.002023-11-106217Actual
7258750.002023-03-126226Budget
16459173.102023-11-1062612Actual
274742123.852024-10-096268Actual
187994372.002024-02-096265Actual
41712100.002022-12-106217Budget
175506479.002024-01-106213Actual
16257490.132023-11-1062311Actual
20405588.002024-03-1162511Actual
48811900.002023-01-106265Budget
37167966.002025-07-106273Actual
3351900.002022-09-096215Budget
367802326.332025-06-1062611Actual
85781100.002023-04-126266Budget
39361009.002022-12-106236Actual
14393196.512023-09-0962112Actual
342783214.782025-04-116268Actual
97772800.002023-05-106217Budget
376103058.002025-07-106267Actual
4551781.002023-01-106263Actual
122081100.002023-07-106228Budget
89041188.982023-04-126268Actual
51546.002022-09-096213Actual
119351300.002023-07-106266Budget
278541657.422024-10-0962113Actual
117371126.002023-07-106226Actual
389413561.462025-08-1062111Actual
6201400.002022-09-096246Budget
285063743.002024-11-096267Actual
374362937.002025-07-106236Actual
99642185.972023-05-106228Actual
272621845.002024-10-096266Actual
104832100.002023-06-106265Budget
30472800.002022-11-106217Budget
187663512.002024-02-096215Actual
120772000.002023-07-106267Budget
99162300.002023-05-106218Budget
43093119.322022-12-106218Actual
353993154.172025-05-106228Actual
292161083.002024-12-096273Actual
291246626.002024-12-096213Actual
13008985.002023-08-106256Actual
26102746.002024-09-086256Actual
391421775.262025-08-1062112Actual
59472200.002023-02-096215Budget
53491411.002023-01-106267Actual
325921083.002025-03-116273Actual
2491562.002022-09-096264Actual
336583400.002025-04-116263Actual
137094211.002023-09-096215Actual
388216183.012025-08-106218Actual
227104946.002024-06-096214Actual
284736675.002024-11-096217Actual
523780.002022-09-096226Actual
9640382.002023-05-106256Actual
328871603.002025-03-116246Actual
120181793.002023-07-106217Actual
308742498.102025-01-096228Actual
289472435.912024-11-0962612Actual
161104323.892023-11-106228Actual
385861831.002025-08-106236Actual
147193224.002023-10-106215Actual
156393481.002023-11-106264Actual
207041038.002024-04-116273Actual
22572178.002022-11-106213Actual
100201546.562023-05-106268Actual
129141675.002023-08-106236Actual
195838927.002024-03-116213Actual
297804731.472024-12-096268Actual
48801400.002023-01-106265Actual
196742282.002024-03-116273Actual
359594349.002025-06-106263Actual
137423048.002023-09-096265Actual
123472648.002023-08-106213Actual
354312775.382025-05-106268Actual
160224663.002023-11-106267Actual
26438499.702024-09-0862211Actual
8003380.002023-04-126273Budget
369591624.092025-06-1062113Actual
191764908.752024-02-096228Actual
11880650.002023-07-106256Budget
31260994.252025-01-0962113Actual
302832403.002025-01-096263Actual
301612543.402024-12-0962213Actual
288872109.312024-11-0962112Actual
214061258.232024-04-1162411Actual
151302629.922023-10-106228Actual
190553928.002024-02-096217Actual
116062100.002023-07-106265Budget
72101900.002023-03-126216Budget
393202583.762025-08-1062613Actual
6191168.002022-09-096246Actual
41702406.002022-12-106217Actual
198272342.002024-03-116265Actual
19524280.552024-02-0962612Actual
3342035.002022-09-096215Actual
281233262.002024-11-096264Actual
114073200.002023-07-106214Budget
105651900.002023-06-106216Budget
377305951.192025-07-106268Actual
38317644.002025-08-106273Actual
78651782.002023-04-126213Actual
32173881.632025-02-0862411Actual
35623200.002022-12-106214Budget
37561900.002022-12-106265Actual
122641000.002023-07-106268Budget
171144229.952023-12-106218Actual
87181900.002023-04-126267Budget
25596241.192024-08-0962612Actual
89871900.002023-05-106213Budget
300742257.182024-12-0962612Actual
20702000.002022-10-106218Budget
306111322.002025-01-096236Actual
282762535.002024-11-096216Actual
304964074.002025-01-096265Actual
76772673.862023-03-126218Actual
46813561.002023-01-106214Actual
54322300.002023-01-106218Budget
157322257.002023-11-106265Actual
5731700.002022-09-096236Budget
107101074.002023-06-106246Actual
22976820.002024-06-096246Actual
282164213.002024-11-096265Actual
104293776.002023-06-106215Actual
40871500.002022-12-106266Actual
319992913.262025-02-086228Actual
80514449.002023-04-126214Actual
280915838.002024-11-096214Actual
66622073.852023-02-096268Actual
177622638.002024-01-106215Actual
2909750.002022-11-106256Budget
21525214.592024-04-1162112Actual
202961700.792024-03-1162111Actual
135871649.002023-09-096273Actual
239551404.002024-07-096236Actual
8905750.002023-04-126268Budget
176705340.002024-01-106214Actual
206454462.002024-04-116263Actual
20351617.792024-03-1162311Actual
318201497.002025-02-086266Actual
295111208.002024-12-096246Actual
27151507.002024-10-096226Actual
132892400.002023-08-106218Budget
122071969.302023-07-106228Actual
116071699.002023-07-106265Actual
6279550.002023-02-096256Budget
360785467.002025-06-106264Actual
338704473.002025-04-116265Actual
119361875.002023-07-106266Actual
200844252.002024-03-116217Actual
103462081.002023-06-106264Actual
218264414.002024-05-096215Actual
10613850.002023-06-106226Budget
312871624.092025-01-0962213Actual
125942600.002023-08-106264Budget
249291461.002024-08-096216Actual
194081248.652024-02-0962611Actual
22922346.002024-06-096226Actual
269418750.002024-10-096214Actual
77831323.832023-03-126268Actual
19968965.002024-03-116246Actual
141263384.482023-09-096228Actual
110811100.002023-06-106228Budget
218582209.002024-05-096265Actual
345671055.032025-04-1162212Actual
24981600.002022-11-106264Budget
13203600.002022-10-106214Budget
112222200.002023-07-106213Budget
382253543.002025-08-106213Actual
10021750.002023-05-106268Budget
22531400.772024-05-0962612Actual
86612441.002023-04-126217Actual
350213009.002025-05-106265Actual
4088950.002022-12-106266Budget
4413950.002022-12-106268Budget
62321000.002023-02-096246Budget
259334523.002024-09-086265Actual
88491100.002023-04-126228Budget
32146911.412025-02-0862311Actual
356911416.742025-05-1062112Actual
35719903.972025-05-1062212Actual
54801501.112023-01-106228Actual
390821766.752025-08-1062611Actual
129152300.002023-08-106236Budget
335091625.842025-03-1162113Actual
9126380.002023-05-106273Budget
251594550.002024-08-096267Actual
4552850.002023-01-106263Budget
202055120.872024-03-116228Actual
6231974.002023-02-096246Actual
2453562.462024-07-0962212Actual
18372275.232024-01-1062511Actual
19323614.602024-02-0962311Actual
5722042.002022-09-096236Actual
28714558.222024-11-0962211Actual
343384034.882025-04-1162111Actual
290651490.752024-11-0962613Actual
377902215.692025-07-1062111Actual
17431856.002022-10-106246Actual
369862517.092025-06-1062213Actual
82482200.002023-04-126265Budget
298402541.232024-12-0962111Actual
5154550.002023-01-106256Budget
358373180.262025-05-1062213Actual
26022546.002024-09-086226Actual
35188720.002025-05-106256Actual
23414297.572024-06-0962511Actual
12866657.002023-08-106226Actual
26644285.872024-09-0862612Actual
64752940.002023-02-096267Actual
73531400.002023-03-126246Budget
24716816.002024-08-096273Actual
237472225.002024-07-096264Actual
18966484.002024-02-096256Actual
316224595.002025-02-086265Actual
91742156.002023-05-106214Actual
146272924.002023-10-106214Actual
370758255.002025-07-106213Actual
34447543.322025-04-1162511Actual
355461566.752025-05-1062311Actual
25367282.682024-08-0962211Actual
91733400.002023-05-106214Budget
99631100.002023-05-106228Budget
310481614.622025-01-0962411Actual
79221120.002023-04-126263Actual
330035841.002025-03-116217Actual
16961217.002022-10-106236Actual
101601145.002023-06-106263Actual
300141863.562024-12-0962112Actual
524480.002022-09-096226Budget
15819303.002023-11-106226Actual
6135650.002023-02-096226Budget
271792726.002024-10-096236Actual
249841488.002024-08-096236Actual
181723514.782024-01-106228Actual
85231065.002023-04-126256Actual
74561059.002023-03-126266Actual
335362713.582025-03-1162213Actual
1271320.002022-10-106273Actual
27231817.002024-10-096256Actual
330354970.002025-03-116267Actual
48222284.002023-01-106215Actual
20378679.502024-03-1162411Actual
1943600.002022-09-096214Budget
13831668.002023-09-096226Actual
129621300.002023-08-106246Budget
118341561.002023-07-106246Actual
344792532.722025-04-1162611Actual
44121485.962022-12-106268Actual
209722208.002024-04-116236Actual
24956284.002024-08-096226Actual
325007657.002025-03-116213Actual
114653534.002023-07-106264Actual
17462110.342023-12-1062212Actual
261331403.002024-09-086266Actual
331233123.872025-03-116228Actual
329441571.002025-03-116266Actual
376705767.862025-07-106218Actual
35108776.002025-05-106226Actual
296602916.002024-12-096267Actual
259951017.002024-09-086216Actual
148121623.002023-10-106216Actual
240964727.002024-07-096217Actual
148672806.002023-10-106236Actual
10501201.102022-09-096268Actual
17491342.252023-12-1062612Actual
19914700.002024-03-116226Actual
5536950.002023-01-106268Budget
259004140.002024-09-086215Actual
7211368.002022-09-096266Actual
33731092.002022-12-106213Actual
9951249.592022-09-096228Actual
166712196.002023-12-106264Actual
139111082.002023-09-096256Actual
341594906.002025-04-116267Actual
83321530.002023-04-126216Actual
89881432.002023-05-106213Actual
309661924.202025-01-0962111Actual
363691099.002025-06-106266Actual
621100.002022-09-096263Budget
25448448.642024-08-0962511Actual
109503296.002023-06-106267Actual
39831004.002022-12-106246Actual
366413313.592025-06-1062111Actual
23360924.182024-06-0962311Actual
320912682.722025-02-0862111Actual
36192038.002022-12-106264Actual
88012300.002023-04-126218Budget
126773000.002023-08-106215Budget
325332789.002025-03-116263Actual
31709602.002025-02-086226Actual
109512000.002023-06-106267Budget
231255056.002024-06-096267Actual
18345999.712024-01-1062411Actual
140036442.002023-09-096217Actual
14839938.002023-10-106226Actual
381373313.592025-07-1062213Actual
64741900.002023-02-096267Budget
128171900.002023-08-106216Budget
379901591.212025-07-1062112Actual
54313601.152023-01-106218Actual
270334424.002024-10-096215Actual
55371188.982023-01-106268Actual
155194338.002023-11-106263Actual
264101543.342024-09-0862111Actual
2250069.912024-05-0962112Actual
49631572.002023-01-106216Actual
160827605.772023-11-106218Actual
21433208.212024-04-1162511Actual
18404996.522024-01-1062611Actual
70712100.002023-03-126215Budget
69872300.002023-03-126264Budget
120192500.002023-07-106217Budget
350811264.002025-05-106216Actual
167643939.002023-12-106265Actual
171422369.312023-12-106228Actual
156993914.002023-11-106215Actual
178552296.002024-01-106216Actual
20553357.152024-03-1162612Actual
4030510.002022-12-106256Actual
25010804.002024-08-096246Actual
285944125.402024-11-096228Actual
52921664.002023-01-106217Actual
373214020.002025-07-106265Actual
142751211.422023-09-0962311Actual
332431441.212025-03-1162211Actual
84291500.002023-04-126236Budget
116892405.002023-07-106216Actual
372886053.002025-07-106215Actual
283312849.002024-11-096236Actual
101042284.002023-06-106213Actual
292447493.002024-12-096214Actual
311401753.982025-01-0962112Actual
293702540.002024-12-096265Actual
19312800.002022-10-106217Budget
5012567.002023-01-106226Actual
117873037.002023-07-106236Actual
7221400.002022-09-096266Budget
342194276.922025-04-116218Actual
201777810.322024-03-116218Actual
222086025.442024-05-096218Actual
108952690.002023-06-106217Actual
116901900.002023-07-106216Budget
1442073.102023-09-0962212Actual
8632200.002022-09-096267Budget
200251666.002024-03-116266Actual
171743449.632023-12-106268Actual
28795334.812024-11-0962511Actual
283571872.002024-11-096246Actual
16284679.502023-11-1062411Actual
192082417.792024-02-096268Actual
16403146.512023-11-1062112Actual
125362928.002023-08-106214Actual
61800.002022-09-096213Budget
274148651.242024-10-096218Actual
105661924.002023-06-106216Actual
39170803.972025-08-1062212Actual
61979.002022-09-096263Actual
271241531.002024-10-096216Actual
170214329.002023-12-106217Actual
25394776.312024-08-0962311Actual
4751040.002022-09-096216Actual
187062757.002024-02-096264Actual
13009650.002023-08-106256Budget
189961252.002024-02-096266Actual
286265007.242024-11-096268Actual
81902636.002023-04-126215Actual
3887857.002022-12-106226Actual
19350719.922024-02-0962411Actual
338383241.002025-04-116215Actual
287412134.842024-11-0962311Actual
352191588.002025-05-106266Actual
361385963.002025-06-106215Actual
145085515.002023-10-106213Actual
31041979.002022-11-106267Actual
375191803.002025-07-106266Actual
313173046.922025-01-0962613Actual
388492823.862025-08-106228Actual
1743569.912023-12-1062112Actual
10614975.002023-06-106226Actual
49641500.002023-01-106216Budget
28621400.002022-11-106246Budget
11881492.002023-07-106256Actual
8072800.002022-09-096217Budget
284141943.002024-11-096266Actual
364287293.002025-06-106217Actual
27763253.962024-10-0962212Actual
25811900.002022-11-106215Budget
367231661.432025-06-1062411Actual
228354100.002024-06-096265Actual
201172827.002024-03-116267Actual
272051163.002024-10-096246Actual
17343159.272023-12-1062511Actual
69314276.002023-03-126214Actual
1272380.002022-10-106273Budget
28611560.002022-11-106246Actual
28915351.832024-11-0962212Actual
146592462.002023-10-106264Actual
66061528.382023-02-096228Actual
32351542.022022-11-106228Actual
67452470.002023-03-126213Actual
158471530.002023-11-106236Actual
301913080.262024-12-0962613Actual
310211645.472025-01-0962311Actual
176421027.002024-01-106273Actual
238402411.002024-07-096265Actual
12488500.002023-08-106273Actual
353113902.002025-05-106267Actual
347755342.002025-05-106213Actual
384383578.002025-08-106215Actual
136473661.002023-09-096264Actual
212323831.462024-04-116228Actual
318797943.002025-02-086217Actual
37408883.002025-07-106226Actual
58073200.002023-02-096214Budget
304035246.002025-01-096264Actual
240372247.002024-07-096266Actual
2556662.462024-08-0962212Actual
250671876.002024-08-096266Actual
156062748.002023-11-106214Actual
343931139.082025-04-1162311Actual
182033905.702024-01-106268Actual
384712761.002025-08-106265Actual
270642546.002024-10-096265Actual
242473414.782024-07-096268Actual
95941400.002023-05-106246Budget
39841000.002022-12-106246Budget
60871500.002023-02-096216Budget
10756582.002023-06-106256Actual
197945214.002024-03-116215Actual
365814820.872025-06-106268Actual
25421665.672024-08-0962411Actual
25036907.002024-08-096256Actual
121602400.002023-07-106218Budget
93132100.002023-05-106215Budget
236274970.002024-07-096263Actual
127342100.002023-08-106265Budget
132071685.002023-08-106267Actual
345992555.062025-04-1162612Actual
228032825.002024-06-096215Actual
361713056.002025-06-106265Actual
149501342.002023-10-106266Actual
30583501.002025-01-096226Actual
354912714.642025-05-1062111Actual
165514638.002023-12-106263Actual
265511005.032024-09-0862611Actual
20324356.082024-03-1162211Actual
365494093.582025-06-106228Actual
19862545.002022-10-106267Actual
382584372.002025-08-106263Actual
158991577.002023-11-106256Actual
333292280.592025-03-1162611Actual
19296163.532024-02-0962211Actual
14591900.002022-10-106215Budget
151623905.702023-10-106268Actual
27181200.002022-11-106216Budget
20692851.132022-10-106218Actual
287681139.082024-11-0962411Actual
28383872.002024-11-096256Actual
666898.002022-09-096256Actual
247762757.002024-08-096264Actual
326205111.002025-03-116214Actual
324101904.802025-02-0862213Actual
24565147.572024-07-0962612Actual
18318729.502024-01-1062311Actual
11361800.002022-10-106213Budget
1933449.002022-09-096214Actual
21742160.212022-10-106268Actual
299542280.592024-12-0962611Actual
31882000.002022-11-106218Budget
14333692.262023-09-0962611Actual
75942611.002023-03-126267Actual
230331510.002024-06-096266Actual
9961000.002022-09-096228Budget
1647371.002022-10-106226Actual
46823200.002023-01-106214Budget
22025668.002024-05-096256Actual
188591078.002024-02-096216Actual
291573965.002024-12-096263Actual
237143877.002024-07-096214Actual
232454560.262024-06-096268Actual
80523400.002023-04-126214Budget
16931979.002023-12-106256Actual
7401650.002023-03-126256Budget
84281654.002023-04-126236Actual
242164742.082024-07-096228Actual
67461900.002023-03-126213Budget
315293208.002025-02-086264Actual
362312224.002025-06-106216Actual
64172100.002023-02-096217Budget
262897575.462024-09-086218Actual
26612245.442024-09-0862112Actual
7400601.002023-03-126256Actual
9498750.002023-05-106226Budget
319718249.722025-02-086218Actual
347162803.062025-04-1162613Actual
61841622.002023-02-096236Actual
226233994.002024-06-096263Actual
339301793.002025-04-116216Actual
337786230.002025-04-116264Actual
9694901.002023-05-106266Actual
320314366.312025-02-086268Actual
246573350.002024-08-096263Actual
6801850.002023-03-126263Budget
323232651.872025-02-0862612Actual
267312934.642024-09-0862213Actual
106623037.002023-06-106236Actual
12865850.002023-08-106226Budget
92302764.002023-05-106264Actual
228951770.002024-06-096216Actual
173751248.652023-12-1062611Actual
304634413.002025-01-096215Actual
221483902.002024-05-096267Actual
346861557.422025-04-1162213Actual
162021535.892023-11-1062111Actual
81072300.002023-04-126264Budget
16851797.002023-12-106226Actual
327465909.002025-03-116265Actual
81082329.002023-04-126264Actual
23505138.002024-06-0962112Actual
136153816.002023-09-096214Actual
37571900.002022-12-106265Budget
42262038.002022-12-106267Actual
332154151.902025-03-1162111Actual
20497102.892024-03-1162112Actual
6136673.002023-02-096226Actual
32361000.002022-11-106228Budget
357503816.792025-05-1062612Actual
17289999.712023-12-1062311Actual
339851483.002025-04-116236Actual
23333707.162024-06-0962211Actual
138041959.002023-09-096216Actual
208573810.002024-04-116265Actual
77261484.442023-03-126228Actual
96931100.002023-05-106266Budget
15336941.202023-10-1062611Actual
246247952.002024-08-096213Actual
21379815.672024-04-1162311Actual
235947854.002024-07-096213Actual
18471335.002022-10-106266Actual
258055456.002024-09-086214Actual
260761516.002024-09-086246Actual
158731072.002023-11-106246Actual
252194960.262024-08-096218Actual
207323986.002024-04-116214Actual
368993163.582025-06-1062612Actual
324412411.822025-02-0862613Actual
217061030.002024-05-096273Actual
292774444.002024-12-096264Actual
65572300.002023-02-096218Budget
71272856.002023-03-126265Actual
169051328.002023-12-106246Actual
66051100.002023-02-096228Budget
14248303.962023-09-0962211Actual
286862541.232024-11-0962111Actual
146380.002022-09-096273Budget
108121300.002023-06-106266Budget
1791750.002022-10-106256Budget
114662600.002023-07-106264Budget
24508235.872024-07-0962112Actual
373811557.002025-07-106216Actual
355191366.742025-05-1062211Actual
223551018.862024-05-0962211Actual
257164439.002024-09-086263Actual
58082937.002023-02-096214Actual
51081264.002023-01-106246Actual
69323400.002023-03-126214Budget
358101217.062025-05-1062113Actual
19994793.002024-03-116256Actual
181444434.502024-01-106218Actual
17441400.002022-10-106246Budget
374881089.002025-07-106256Actual
37818423.112025-07-1062211Actual
349285252.002025-05-106264Actual
264921009.292024-09-0862411Actual
130651314.002023-08-106266Actual
319114757.002025-02-086267Actual
179921515.002024-01-106266Actual
211114810.002024-04-116217Actual
254791201.852024-08-0962611Actual
191488345.182024-02-096218Actual
352784078.002025-05-106217Actual
21945640.002024-05-096226Actual
2501600.002022-09-096264Budget
23131098.002022-11-106263Actual
199421870.002024-03-116236Actual
213241009.292024-04-1162111Actual
323831267.942025-02-0862113Actual
37032200.002022-12-106215Budget
305561637.002025-01-096216Actual
21751000.002022-10-106268Budget
140366074.002023-09-096267Actual
294301332.002024-12-096216Actual
355731473.132025-05-1062411Actual
31789967.002025-02-086256Actual
31052200.002022-11-106267Budget
133941000.002023-08-106268Budget
32913925.002025-03-116256Actual
16311285.872023-11-1062511Actual
374621014.002025-07-106246Actual
169621503.002023-12-106266Actual
217343752.002024-05-096214Actual
210521136.002024-04-116266Actual
180514049.002024-01-106217Actual
312003398.692025-01-0962612Actual
372285097.002025-07-106264Actual
209981798.002024-04-116246Actual
9044850.002023-05-106263Budget
276751353.982024-10-0962611Actual
241888133.052024-07-096218Actual
8063337.002022-09-096217Actual
30042426.302024-12-0962212Actual
170543573.002023-12-106267Actual
125353200.002023-08-106214Budget
10241466.002023-06-106273Actual
72571134.002023-03-126226Actual
108942500.002023-06-106217Budget
37899343.322025-07-1062511Actual
5155832.002023-01-106256Actual
30663699.002025-01-096256Actual
383454170.002025-08-106214Actual
186743043.002024-02-096214Actual
34311008.002022-12-106263Actual
219991782.002024-05-096246Actual
11360415.002023-07-106273Actual
78661900.002023-04-126213Budget
32119839.072025-02-0862211Actual
208254307.002024-04-116215Actual
21024872.002024-04-116256Actual
24389807.162024-07-0962411Actual
230925743.002024-06-096217Actual
104823469.002023-06-106265Actual
219181726.002024-05-096216Actual
295681777.002024-12-096266Actual
202365522.402024-03-116268Actual
260501793.002024-09-086236Actual
4031550.002022-12-106256Budget
94501900.002023-05-106216Budget
279123815.362024-10-0962613Actual
296277301.002024-12-096217Actual
299221199.722024-12-0962411Actual
356311247.592025-05-1062611Actual
14582595.002022-10-106215Actual
27171736.002022-11-106216Actual
337454740.002025-04-116214Actual
2765546.002022-11-106226Actual
277942048.672024-10-0962612Actual
65584664.802023-02-096218Actual
133952102.642023-08-106268Actual
32901557.172022-11-106268Actual
1790630.002022-10-106256Actual
163431246.532023-11-1062611Actual
290344471.512024-11-0962213Actual
19872200.002022-10-106267Budget
2396380.002022-11-106273Budget
73071378.002023-03-126236Actual
94492169.002023-05-106216Actual
71262200.002023-03-126265Budget
18646927.002024-02-096273Actual
358683046.922025-05-1062613Actual
368401293.342025-06-1062112Actual
95471500.002023-05-106236Budget
149191404.002023-10-106256Actual
263485389.062024-09-086268Actual
33417328.422025-03-1162212Actual
64162200.002023-02-096217Actual
366962076.332025-06-1062311Actual
346592132.872025-04-1162113Actual
360468340.002025-06-106214Actual
309065561.792025-01-096268Actual
36201600.002022-12-106264Budget
3514550.002022-12-106273Budget
24335501.832024-07-0962211Actual
258382986.002024-09-086264Actual
197342731.002024-03-116264Actual
50611300.002023-01-106236Budget
244481330.572024-07-0962611Actual
189401419.002024-02-096246Actual
130661300.002023-08-106266Budget
11359480.002023-07-106273Budget
366691426.322025-06-1062211Actual
56191500.002023-02-096213Budget
56202310.002023-02-096213Actual
306371065.002025-01-096246Actual
363122038.002025-06-106246Actual
24443600.002022-11-106214Budget
5210950.002023-01-106266Budget
15171800.002022-10-106265Budget
313766939.002025-02-086213Actual
74551100.002023-03-126266Budget
11891504.002022-10-106263Actual
106632300.002023-06-106236Budget
387612803.002025-08-106267Actual
99153601.152023-05-106218Actual
327134853.002025-03-116215Actual
307535203.002025-01-096217Actual
120761618.002023-07-106267Actual
110342400.002023-06-106218Budget
141584310.252023-09-096268Actual
111391000.002023-06-106268Budget
20524110.342024-03-1162212Actual
189141786.002024-02-096236Actual
9641650.002023-05-106256Budget
124051300.002023-08-106263Budget
23141100.002022-11-106263Budget
13194444.002022-10-106214Actual
165186958.002023-12-106213Actual
9497709.002023-05-106226Actual
19468114.592024-02-0962112Actual
386691947.002025-08-106266Actual
362862397.002025-06-106236Actual
122651854.152023-07-106268Actual
58641600.002023-02-096264Budget
7921850.002023-04-126263Budget
3902293.002022-09-096265Actual
37022520.002022-12-106215Actual
364613718.002025-06-106267Actual
34366517.792025-04-1162211Actual
359277880.002025-06-106213Actual
33741500.002022-12-106213Budget
108111262.002023-06-106266Actual
95461607.002023-05-106236Actual
185875367.002024-02-096263Actual
220562273.002024-05-096266Actual
25539214.592024-08-0962112Actual
75951900.002023-03-126267Budget
10757650.002023-06-106256Budget
353717661.832025-05-106218Actual
190884663.002024-02-096267Actual
14302961.422023-09-0962411Actual
93122240.002023-05-106215Actual
351362889.002025-05-106236Actual
206127620.002024-04-116213Actual
36750538.002025-06-1062511Actual
3888650.002022-12-106226Budget
28303546.002024-11-096226Actual
348671009.002025-05-106273Actual
150423976.002023-10-106267Actual
18291219.912024-01-1062211Actual
224091139.082024-05-0962411Actual
375784531.002025-07-106217Actual
8380750.002023-04-126226Budget
6884360.002023-03-126273Actual
15250215.662023-10-1062211Actual
17316807.162023-12-1062411Actual
278813825.882024-10-0962213Actual
207652225.002024-04-116264Actual
20437950.782024-03-1162611Actual
138851371.002023-09-096246Actual
14893788.002023-10-106246Actual
72092190.002023-03-126216Actual
8379807.002023-04-126226Actual
15396173.102023-10-1062112Actual
134938283.002023-09-096213Actual
316822798.002025-02-086216Actual
126762650.002023-08-106215Actual
90431019.002023-05-106263Actual
77251100.002023-03-126228Budget
70701901.002023-03-126215Actual
112212651.002023-07-106213Actual
18481400.002022-10-106266Budget
32911000.002022-11-106268Budget
379302743.362025-07-1062611Actual

Generated 2025-10-09 10:03:22.872 UTC