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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35600336.942024-12-1062511Actual
9482000.002022-04-116218Budget
158731072.002023-06-126246Actual
38638925.002025-03-126256Actual
137423048.002023-04-116265Actual
364613718.002025-01-106267Actual
390821766.752025-03-1262611Actual
41712100.002022-07-126217Budget
524480.002022-04-116226Budget
10501201.102022-04-116268Actual
2501600.002022-04-116264Budget
286862541.232024-06-1162111Actual
238073114.002024-02-096215Actual
227432326.002024-01-106264Actual
318201497.002024-09-106266Actual
366413313.592025-01-1062111Actual
48222284.002022-08-126215Actual
17462110.342023-07-1262212Actual
367231661.432025-01-1062411Actual
11901100.002022-05-126263Budget
31709602.002024-09-106226Actual
173751248.652023-07-1262611Actual
207323986.002023-11-126214Actual
365219281.562025-01-106218Actual
302832403.002024-08-116263Actual
310481614.622024-08-1162411Actual
19323614.602023-09-1162311Actual
276161939.092024-05-1162411Actual
218582209.002023-12-106265Actual
5759646.002022-09-116273Actual
28383872.002024-06-116256Actual
165514638.002023-07-126263Actual
6231974.002022-09-116246Actual
324101904.802024-09-1062213Actual
229503061.002024-01-106236Actual
18886874.002023-09-116226Actual
80514449.002022-11-126214Actual
116901900.002023-02-096216Budget
313173046.922024-08-1162613Actual
278541657.422024-05-1162113Actual
5760550.002022-09-116273Budget
384383578.002025-03-126215Actual
357503816.792024-12-1062612Actual
101032200.002023-01-106213Budget
296602916.002024-07-116267Actual
24389807.162024-02-0962411Actual
43102300.002022-07-126218Budget
32200601.832024-09-1062511Actual
62321000.002022-09-116246Budget
301341557.422024-07-1162113Actual
98331260.002022-12-106267Actual
263485389.062024-04-106268Actual
89871900.002022-12-106213Budget
342474531.472024-11-116228Actual
281233262.002024-06-116264Actual
221154535.002023-12-106217Actual
73541765.002022-10-126246Actual
18495384.812023-08-1262612Actual
330035841.002024-10-116217Actual
358373180.262024-12-1062213Actual
134938283.002023-04-116213Actual
120772000.002023-02-096267Budget
139421294.002023-04-116266Actual
227104946.002024-01-106214Actual
128181905.002023-03-126216Actual
18318729.502023-08-1262311Actual
120181793.002023-02-096217Actual
345671055.032024-11-1162212Actual
93122240.002022-12-106215Actual
361713056.002025-01-106265Actual
282164213.002024-06-116265Actual
98321900.002022-12-106267Budget
116892405.002023-02-096216Actual
83311900.002022-11-126216Budget
238402411.002024-02-096265Actual
9473840.552022-04-116218Actual
328062022.002024-10-116216Actual
197342731.002023-10-126264Actual
176705340.002023-08-126214Actual
353717661.832024-12-106218Actual
73531400.002022-10-126246Budget
84291500.002022-11-126236Budget
16961217.002022-05-126236Actual
295111208.002024-07-116246Actual
51071000.002022-08-126246Budget
24434268.002022-06-126214Actual
170214329.002023-07-126217Actual
108121300.002023-01-106266Budget
252194960.262024-03-116218Actual
20702000.002022-05-126218Budget
256836185.002024-04-106213Actual
15277582.682023-05-1262311Actual
22531400.772023-12-1062612Actual
176421027.002023-08-126273Actual
375191803.002025-02-096266Actual
228032825.002024-01-106215Actual
14591900.002022-05-126215Budget
15427216.722023-05-1262612Actual
74551100.002022-10-126266Budget
264921009.292024-04-1062411Actual
300742257.182024-07-1162612Actual
25010804.002024-03-116246Actual
190884663.002023-09-116267Actual
360181099.002025-01-106273Actual
314681136.002024-09-106273Actual
175506479.002023-08-126213Actual
52921664.002022-08-126217Actual
99162300.002022-12-106218Budget
130651314.002023-03-126266Actual
371954332.002025-02-096214Actual
59462380.002022-09-116215Actual
89041188.982022-11-126268Actual
10021750.002022-12-106268Budget
6136673.002022-09-116226Actual
390232184.842025-03-1262411Actual
37571900.002022-07-126265Budget
103452600.002023-01-106264Budget
206127620.002023-11-126213Actual
73061500.002022-10-126236Budget
102893200.002023-01-106214Budget
3342035.002022-04-116215Actual
109503296.002023-01-106267Actual
11360415.002023-02-096273Actual
7401650.002022-10-126256Budget
18471335.002022-05-126266Actual
169051328.002023-07-126246Actual
292774444.002024-07-116264Actual
18291219.912023-08-1262211Actual
212048836.092023-11-126218Actual
101591300.002023-01-106263Budget
280631168.002024-06-116273Actual
19994793.002023-10-126256Actual
312003398.692024-08-1162612Actual
251594550.002024-03-116267Actual
239002721.002024-02-096216Actual
38612932.002025-03-126246Actual
221483902.002023-12-106267Actual
32351542.022022-06-126228Actual
168793309.002023-07-126236Actual
10757650.002023-01-106256Budget
166101615.002023-07-126273Actual
23981979.002024-02-096246Actual
70712100.002022-10-126215Budget
96931100.002022-12-106266Budget
230331510.002024-01-106266Actual
97772800.002022-12-106217Budget
146592462.002023-05-126264Actual
54313601.152022-08-126218Actual
23360924.182024-01-1062311Actual
30994651.842024-08-1162211Actual
15819303.002023-06-126226Actual
87181900.002022-11-126267Budget
16851797.002023-07-126226Actual
263174178.432024-04-106228Actual
33957356.002024-11-116226Actual
19968965.002023-10-126246Actual
387284115.002025-03-126217Actual
25539214.592024-03-1162112Actual
246573350.002024-03-116263Actual
7400601.002022-10-126256Actual
166382722.002023-07-126214Actual
666898.002022-04-116256Actual
197024882.002023-10-126214Actual
126762650.002023-03-126215Actual
69323400.002022-10-126214Budget
14599758.002023-05-126273Actual
1791750.002022-05-126256Budget
136153816.002023-04-116214Actual
20437950.782023-10-1262611Actual
360468340.002025-01-106214Actual
345992555.062024-11-1162612Actual
259951017.002024-04-106216Actual
33297784.822024-10-1162411Actual
247762757.002024-03-116264Actual
2250069.912023-12-1062112Actual
230925743.002024-01-106217Actual
30462912.002022-06-126217Actual
2909750.002022-06-126256Budget
29868570.982024-07-1162211Actual
347755342.002024-12-106213Actual
122641000.002023-02-096268Budget
22025668.002023-12-106256Actual
108952690.002023-01-106217Actual
69314276.002022-10-126214Actual
17491342.252023-07-1262612Actual
21742160.212022-05-126268Actual
88501542.022022-11-126228Actual
97763424.002022-12-106217Actual
376984892.082025-02-096228Actual
131492500.002023-03-126217Budget
31260994.252024-08-1162113Actual
239551404.002024-02-096236Actual
285665042.082024-06-116218Actual
4634550.002022-08-126273Budget
38018542.262025-02-0962212Actual
319114757.002024-09-106267Actual
9044850.002022-12-106263Budget
48811900.002022-08-126265Budget
101042284.002023-01-106213Actual
1648480.002022-05-126226Budget
108111262.002023-01-106266Actual
115493000.002023-02-096215Budget
295681777.002024-07-116266Actual
291573965.002024-07-116263Actual
16459173.102023-06-1262612Actual
181723514.782023-08-126228Actual
391421775.262025-03-1262112Actual
330354970.002024-10-116267Actual
385312493.002025-03-126216Actual
32901557.172022-06-126268Actual
10756582.002023-01-106256Actual
15250215.662023-05-1262211Actual
307535203.002024-08-116217Actual
25448448.642024-03-1162511Actual
59472200.002022-09-116215Budget
127342100.002023-03-126265Budget
350811264.002024-12-106216Actual
343384034.882024-11-1162111Actual
17289999.712023-07-1262311Actual
58082937.002022-09-116214Actual
187994372.002023-09-116265Actual
224401246.532023-12-1062611Actual
131483624.002023-03-126217Actual
360785467.002025-01-106264Actual
320314366.312024-09-106268Actual
297482823.862024-07-116228Actual
220562273.002023-12-106266Actual
110811100.002023-01-106228Budget
278813825.882024-05-1162213Actual
99631100.002022-12-106228Budget
365814820.872025-01-106268Actual
232454560.262024-01-106268Actual
12488500.002023-03-126273Actual
32361000.002022-06-126228Budget
2556662.462024-03-1162212Actual
105651900.002023-01-106216Budget
346592132.872024-11-1162113Actual
356311247.592024-12-1062611Actual
1442073.102023-04-1162212Actual
87192038.002022-11-126267Actual
11361800.002022-05-126213Budget
72092190.002022-10-126216Actual
140036442.002023-04-116217Actual
322911180.572024-09-1062112Actual
21751000.002022-05-126268Budget
365494093.582025-01-106228Actual
114073200.002023-02-096214Budget
169621503.002023-07-126266Actual
6334950.002022-09-116266Budget
201172827.002023-10-126267Actual
31789967.002024-09-106256Actual
84751404.002022-11-126246Actual
355731473.132024-12-1062411Actual
374362937.002025-02-096236Actual
156062748.002023-06-126214Actual
366962076.332025-01-1062311Actual
254791201.852024-03-1162611Actual
38401500.002022-07-126216Budget
4761200.002022-04-116216Budget
114662600.002023-02-096264Budget
32911000.002022-06-126268Budget
71262200.002022-10-126265Budget
159301261.002023-06-126266Actual
199421870.002023-10-126236Actual
38317644.002025-03-126273Actual
317631110.002024-09-106246Actual
30472800.002022-06-126217Budget
122651854.152023-02-096268Actual
6802784.002022-10-126263Actual
18345999.712023-08-1262411Actual
358683046.922024-12-1062613Actual
151024704.202023-05-126218Actual
145405507.002023-05-126263Actual
9126380.002022-12-106273Budget
16931979.002023-07-126256Actual
187062757.002023-09-116264Actual
127351823.002023-03-126265Actual
85771621.002022-11-126266Actual
252473319.322024-03-116228Actual
292447493.002024-07-116214Actual
76772673.862022-10-126218Actual
5209819.002022-08-126266Actual
18481400.002022-05-126266Budget
270334424.002024-05-116215Actual
156993914.002023-06-126215Actual
37167966.002025-02-096273Actual
15396173.102023-05-1262112Actual
248362559.002024-03-116215Actual
56191500.002022-09-116213Budget
78661900.002022-11-126213Budget
119361875.002023-02-096266Actual
18464142.252023-08-1262112Actual
310211645.472024-08-1162311Actual
133371922.332023-03-126228Actual
39831004.002022-07-126246Actual
112222200.002023-02-096213Budget
150423976.002023-05-126267Actual
95461607.002022-12-106236Actual
28611560.002022-06-126246Actual
92292300.002022-12-106264Budget
54801501.112022-08-126228Actual
25421665.672024-03-1162411Actual
2453562.462024-02-0962212Actual
35188720.002024-12-106256Actual
354312775.382024-12-106268Actual
667750.002022-04-116256Budget
77831323.832022-10-126268Actual
30042426.302024-07-1162212Actual
171743449.632023-07-126268Actual
53491411.002022-08-126267Actual
75392800.002022-10-126217Budget
297804731.472024-07-116268Actual
219181726.002023-12-106216Actual
317371468.002024-09-106236Actual
327465909.002024-10-116265Actual
155781619.002023-06-126273Actual
194081248.652023-09-1162611Actual
316224595.002024-09-106265Actual
189961252.002023-09-116266Actual
380503374.232025-02-0962612Actual
103462081.002023-01-106264Actual
202365522.402023-10-126268Actual
140985372.392023-04-116218Actual
168242729.002023-07-126216Actual
154868747.002023-06-126213Actual
288272184.842024-06-1162611Actual
28303546.002024-06-116226Actual
95471500.002022-12-106236Budget
341268024.002024-11-116217Actual
267312934.642024-04-1062213Actual
27181200.002022-06-126216Budget
348956006.002024-12-106214Actual
126773000.002023-03-126215Budget
12866657.002023-03-126226Actual
179102251.002023-08-126236Actual
94492169.002022-12-106216Actual
13203600.002022-05-126214Budget
94501900.002022-12-106216Budget
196742282.002023-10-126273Actual
60881375.002022-09-116216Actual
291246626.002024-07-116213Actual
104293776.002023-01-106215Actual
125933141.002023-03-126264Actual
89881432.002022-12-106213Actual
27763253.962024-05-1162212Actual
185875367.002023-09-116263Actual
133952102.642023-03-126268Actual
340671235.002024-11-116266Actual
382584372.002025-03-126263Actual
2396380.002022-06-126273Budget
290344471.512024-06-1162213Actual
276751353.982024-05-1162611Actual
19302746.002022-05-126217Actual
9640382.002022-12-106256Actual
75383420.002022-10-126217Actual
296277301.002024-07-116217Actual
373811557.002025-02-096216Actual
344792532.722024-11-1162611Actual
6884360.002022-10-126273Actual
161104323.892023-06-126228Actual
110335252.692023-01-106218Actual
297208033.052024-07-116218Actual
306941455.002024-08-116266Actual
115482828.002023-02-096215Actual
378721245.462025-02-0962411Actual
379302743.362025-02-0962611Actual
120192500.002023-02-096217Budget
116062100.002023-02-096265Budget
50611300.002022-08-126236Budget
3084610942.192024-08-116218Actual
20944541.002023-11-126226Actual
332431441.212024-10-1162211Actual
240964727.002024-02-096217Actual
81902636.002022-11-126215Actual
178552296.002023-08-126216Actual
282762535.002024-06-116216Actual
13194444.002022-05-126214Actual
217343752.002023-12-106214Actual
240372247.002024-02-096266Actual
179361039.002023-08-126246Actual
124051300.002023-03-126263Budget
347162803.062024-11-1162613Actual
171144229.952023-07-126218Actual
28915351.832024-06-1162212Actual
293373943.002024-07-116215Actual
33741500.002022-07-126213Budget
7211368.002022-04-116266Actual
91742156.002022-12-106214Actual
370758255.002025-02-096213Actual
13008985.002023-03-126256Actual
39050383.742025-03-1262511Actual
76782300.002022-10-126218Budget
112781300.002023-02-096263Budget
31052200.002022-06-126267Budget
137094211.002023-04-116215Actual
230021287.002024-01-106256Actual
151302629.922023-05-126228Actual
36258498.002025-01-106226Actual
21556175.232023-11-1262612Actual
54791100.002022-08-126228Budget
285944125.402024-06-116228Actual
364287293.002025-01-106217Actual
6278574.002022-09-116256Actual
64752940.002022-09-116267Actual
186743043.002023-09-116214Actual
36192038.002022-07-126264Actual
25811900.002022-06-126215Budget
95941400.002022-12-106246Budget
345392485.912024-11-1162112Actual
316822798.002024-09-106216Actual
132903669.332023-03-126218Actual
9125371.002022-12-106273Actual
129611391.002023-03-126246Actual
332154151.902024-10-1162111Actual
138041959.002023-04-116216Actual
8063337.002022-04-116217Actual
237143877.002024-02-096214Actual
17882662.002023-08-126226Actual
51081264.002022-08-126246Actual
26351800.002022-06-126265Budget
293702540.002024-07-116265Actual
259334523.002024-04-106265Actual
86612441.002022-11-126217Actual
306371065.002024-08-116246Actual
23414297.572024-01-1062511Actual
125353200.002023-03-126214Budget
180514049.002023-08-126217Actual
200844252.002023-10-126217Actual
269418750.002024-05-116214Actual
8632200.002022-04-116267Budget
218264414.002023-12-106215Actual
80523400.002022-11-126214Budget
348084559.002024-12-106263Actual
17343159.272023-07-1262511Actual
67452470.002022-10-126213Actual
374881089.002025-02-096256Actual
49641500.002022-08-126216Budget
18404996.522023-08-1262611Actual
46823200.002022-08-126214Budget
353113902.002024-12-106267Actual
6201400.002022-04-116246Budget
12865850.002023-03-126226Budget
23141100.002022-06-126263Budget
344201744.412024-11-1162411Actual
35719903.972024-12-1062212Actual
233871117.802024-01-1062411Actual
26022546.002024-04-106226Actual
112212651.002023-02-096213Actual
342194276.922024-11-116218Actual
26342054.002022-06-126265Actual
389413561.462025-03-1262111Actual
196155021.002023-10-126263Actual
69872300.002022-10-126264Budget
1790630.002022-05-126256Actual
84281654.002022-11-126236Actual
121602400.002023-02-096218Budget
392621829.362025-03-1262113Actual
14839938.002023-05-126226Actual
117371126.002023-02-096226Actual
304035246.002024-08-116264Actual
298402541.232024-07-1162111Actual
177023134.002023-08-126264Actual
231854819.352024-01-106218Actual
145085515.002023-05-126213Actual
114084766.002023-02-096214Actual
93132100.002022-12-106215Budget
9497709.002022-12-106226Actual
217662929.002023-12-106264Actual
24416277.362024-02-0962511Actual
2765546.002022-06-126226Actual
336583400.002024-11-116263Actual
33417328.422024-10-1162212Actual
185546872.002023-09-116213Actual
53481900.002022-08-126267Budget
191488345.182023-09-116218Actual
228354100.002024-01-106265Actual
9951249.592022-04-116228Actual
216473571.002023-12-106263Actual
304964074.002024-08-116265Actual
50601516.002022-08-126236Actual
82482200.002022-11-126265Budget
333292280.592024-10-1162611Actual
208254307.002023-11-126215Actual
237472225.002024-02-096264Actual
1272380.002022-05-126273Budget
222363766.302023-12-106228Actual
284736675.002024-06-116217Actual
242473414.782024-02-096268Actual
189141786.002023-09-116236Actual
46813561.002022-08-126214Actual
200251666.002023-10-126266Actual
132892400.002023-03-126218Budget
265511005.032024-04-1062611Actual
9641650.002022-12-106256Budget
37032200.002022-07-126215Budget
20692851.132022-05-126218Actual
261949572.002024-04-106217Actual
75942611.002022-10-126267Actual
7258750.002022-10-126226Budget
158471530.002023-06-126236Actual
71272856.002022-10-126265Actual
133941000.002023-03-126268Budget
129621300.002023-03-126246Budget
337171673.002024-11-116273Actual
107101074.002023-01-106246Actual
107091300.002023-01-106246Budget
242164742.082024-02-096228Actual
117873037.002023-02-096236Actual
44951432.002022-08-126213Actual
110342400.002023-01-106218Budget
25367282.682024-03-1162211Actual
13752184.002022-05-126264Actual
379901591.212025-02-0962112Actual
279123815.362024-05-1162613Actual
340371070.002024-11-116256Actual
52932100.002022-08-126217Budget
370163643.432025-01-1062613Actual
182631795.472023-08-1262111Actual
136473661.002023-04-116264Actual
3887857.002022-07-126226Actual
37408883.002025-02-096226Actual
12487480.002023-03-126273Budget
140366074.002023-04-116267Actual
286265007.242024-06-116268Actual
36338960.002025-01-106256Actual
287681139.082024-06-1162411Actual
6801850.002022-10-126263Budget
268544248.002024-05-116263Actual
299221199.722024-07-1162411Actual
181444434.502023-08-126218Actual
116071699.002023-02-096265Actual
42262038.002022-07-126267Actual
147193224.002023-05-126215Actual
281834109.002024-06-116215Actual
27562922.052024-05-1162211Actual
83321530.002022-11-126216Actual
13009650.002023-03-126256Budget
223821269.932023-12-1062311Actual
271792726.002024-05-116236Actual
102902518.002023-01-106214Actual
4633691.002022-08-126273Actual
148121623.002023-05-126216Actual
225908025.002024-01-106213Actual
5677823.002022-09-116263Actual
352784078.002024-12-106217Actual
123472648.002023-03-126213Actual
361385963.002025-01-106215Actual
41702406.002022-07-126217Actual
4413950.002022-07-126268Budget
60871500.002022-09-116216Budget
19296163.532023-09-1162211Actual
253391199.722024-03-1162111Actual
91733400.002022-12-106214Budget
331552604.162024-10-116268Actual
324412411.822024-09-1062613Actual
275343109.332024-05-1162111Actual
222086025.442023-12-106218Actual
20497102.892023-10-1262112Actual
318797943.002024-09-106217Actual
122081100.002023-02-096228Budget
234451508.232024-01-1062611Actual
280044415.002024-06-116263Actual
142751211.422023-04-1162311Actual
32913925.002024-10-116256Actual
5155832.002022-08-126256Actual
283312849.002024-06-116236Actual
56202310.002022-09-116213Actual
26102746.002024-04-106256Actual
8905750.002022-11-126268Budget
84761400.002022-11-126246Budget
3888650.002022-07-126226Budget
180843210.002023-08-126267Actual
90431019.002022-12-106263Actual
2908728.002022-06-126256Actual
1743569.912023-07-1262112Actual
315896499.002024-09-106215Actual
38391797.002022-07-126216Actual
6883380.002022-10-126273Budget
24565147.572024-02-0962612Actual
21352952.902023-11-1262211Actual
3513583.002022-07-126273Actual
86602800.002022-11-126217Budget
31882000.002022-06-126218Budget
280915838.002024-06-116214Actual
10511000.002022-04-116268Budget
325332789.002024-10-116263Actual
273215151.002024-05-116217Actual
11359480.002023-02-096273Budget
350213009.002024-12-106265Actual
165186958.002023-07-126213Actual
15991198.002022-05-126216Actual
16284679.502023-06-1262411Actual
24508235.872024-02-0962112Actual
182033905.702023-08-126268Actual
1271320.002022-05-126273Actual
167314328.002023-07-126215Actual
368993163.582025-01-1062612Actual
27151507.002024-05-116226Actual
319718249.722024-09-106218Actual
167643939.002023-07-126265Actual
30663699.002024-08-116256Actual
24443600.002022-06-126214Budget
21525214.592023-11-1262112Actual
79221120.002022-11-126263Actual
372886053.002025-02-096215Actual
43581100.002022-07-126228Budget
334492924.222024-10-1162612Actual
226821369.002024-01-106273Actual
355461566.752024-12-1062311Actual
257164439.002024-04-106263Actual
246247952.002024-03-116213Actual
104832100.002023-01-106265Budget
6135650.002022-09-116226Budget
66051100.002022-09-116228Budget
313766939.002024-09-106213Actual
24335501.832024-02-0962211Actual
335662803.062024-10-1162613Actual
171422369.312023-07-126228Actual
74561059.002022-10-126266Actual
34447543.322024-11-1162511Actual
206454462.002023-11-126263Actual
60042828.002022-09-116265Actual
129152300.002023-03-126236Budget
48232200.002022-08-126215Budget
226233994.002024-01-106263Actual
212642208.702023-11-126268Actual
207652225.002023-11-126264Actual
376103058.002025-02-096267Actual
14582595.002022-05-126215Actual
177622638.002023-08-126215Actual
337454740.002024-11-116214Actual
290651490.752024-06-1162613Actual
157322257.002023-06-126265Actual
48801400.002022-08-126265Actual
7782750.002022-10-126268Budget
331233123.872024-10-116228Actual
58631629.002022-09-116264Actual
28151700.002022-06-126236Budget
333891005.032024-10-1162112Actual
314092255.002024-09-106263Actual
29537786.002024-07-116256Actual
13761600.002022-05-126264Budget
19312800.002022-05-126217Budget
381373313.592025-02-0962213Actual
7221400.002022-04-116266Budget
8072800.002022-04-116217Budget
192681257.172023-09-1162111Actual
61851300.002022-09-116236Budget
19914700.002023-10-126226Actual
99642185.972022-12-106228Actual
49631572.002022-08-126216Actual
47391488.002022-08-126264Actual
31168903.972024-08-1162212Actual
138591546.002023-04-116236Actual
67461900.002022-10-126213Budget
2766480.002022-06-126226Budget
157921639.002023-06-126216Actual
190553928.002023-09-116217Actual
10241466.002023-01-106273Actual
257771250.002024-04-106273Actual
209171920.002023-11-126216Actual
34311008.002022-07-126263Actual
267041188.992024-04-1062113Actual
385861831.002025-03-126236Actual
211114810.002023-11-126217Actual
340111352.002024-11-116246Actual
232133381.452024-01-106228Actual
64162200.002022-09-116217Actual
285063743.002024-06-116267Actual
354912714.642024-12-1062111Actual
369591624.092025-01-1062113Actual
24362594.392024-02-0962311Actual
248692899.002024-03-116265Actual
161423943.582023-06-126268Actual
4751040.002022-04-116216Actual
24981600.002022-06-126264Budget
77251100.002022-10-126228Budget
110821631.412023-01-106228Actual
235947854.002024-02-096213Actual
302505778.002024-08-116213Actual
240071017.002024-02-096256Actual
301913080.262024-07-1162613Actual
188591078.002023-09-116216Actual
336257880.002024-11-116213Actual
35108776.002024-12-106226Actual
272051163.002024-05-116246Actual
141584310.252023-04-116268Actual
19872200.002022-05-126267Budget
16971700.002022-05-126236Budget
27171736.002022-06-126216Actual
111391000.002023-01-106268Budget
123482200.002023-03-126213Budget
274423432.962024-05-116228Actual
362312224.002025-01-106216Actual
4031550.002022-07-126256Budget
244481330.572024-02-0962611Actual
61841622.002022-09-116236Actual
388492823.862025-03-126228Actual
47401600.002022-08-126264Budget
304634413.002024-08-116215Actual
222672208.702023-12-106268Actual
138851371.002023-04-116246Actual
17234881.632023-07-1262111Actual
14333692.262023-04-1162611Actual
29457713.002024-07-116226Actual
8380750.002022-11-126226Budget
21945640.002023-12-106226Actual
343931139.082024-11-1162311Actual
39841000.002022-07-126246Budget
109512000.002023-01-106267Budget
160224663.002023-06-126267Actual
16403146.512023-06-1262112Actual
99153601.152022-12-106218Actual
111381431.412023-01-106268Actual
166712196.002023-07-126264Actual
219732806.002023-12-106236Actual
95931134.002022-12-106246Actual
132062000.002023-03-126267Budget
21433208.212023-11-1262511Actual
260501793.002024-04-106236Actual
124061768.002023-03-126263Actual
14449289.062023-04-1162612Actual
25801472.002022-06-126215Actual
252793222.352024-03-116268Actual
277352627.402024-05-1162112Actual
37022520.002022-07-126215Actual
106632300.002023-01-106236Budget
292161083.002024-07-116273Actual
23505138.002024-01-1062112Actual
37899343.322025-02-0962511Actual
299542280.592024-07-1162611Actual
209722208.002023-11-126236Actual
335091625.842024-10-1162113Actual
258382986.002024-04-106264Actual
300141863.562024-07-1162112Actual
377305951.192025-02-096268Actual
228951770.002024-01-106216Actual
8003380.002022-11-126273Budget
15336941.202023-05-1262611Actual
359277880.002025-01-106213Actual
22327892.272023-12-1062111Actual
40871500.002022-07-126266Actual
22976820.002024-01-106246Actual
25394776.312024-03-1162311Actual
523780.002022-04-116226Actual
27643640.132024-05-1162511Actual
21172051.122022-05-126228Actual
338704473.002024-11-116265Actual
75951900.002022-10-126267Budget
258055456.002024-04-106214Actual
64741900.002022-09-116267Budget
189401419.002023-09-116246Actual
28142176.002022-06-126236Actual
261331403.002024-04-106266Actual
377902215.692025-02-0962111Actual
61800.002022-04-116213Budget
392893390.792025-03-1262213Actual
388813742.062025-03-126268Actual
382253543.002025-03-126213Actual
88012300.002022-11-126218Budget
4030510.002022-07-126256Actual
69882828.002022-10-126264Actual
327134853.002024-10-116215Actual
325921083.002024-10-116273Actual
44121485.962022-07-126268Actual
287412134.842024-06-1162311Actual
38558785.002025-03-126226Actual
381102213.572025-02-0962113Actual
72101900.002022-10-126216Budget
277942048.672024-05-1162612Actual
16001200.002022-05-126216Budget
202961700.792023-10-1262111Actual
54322300.002022-08-126218Budget
378451711.432025-02-0962311Actual
362862397.002025-01-106236Actual
37818423.112025-02-0962211Actual
16430139.062023-06-1262212Actual
26644285.872024-04-1062612Actual
294301332.002024-07-116216Actual
325007657.002024-10-116213Actual
270642546.002024-05-116265Actual
303704394.002024-08-116214Actual
236274970.002024-02-096263Actual
383784278.002025-03-126264Actual
259004140.002024-04-106215Actual
160827605.772023-06-126218Actual
32173881.632024-09-1062411Actual
118341561.002023-02-096246Actual
17431856.002022-05-126246Actual
209981798.002023-11-126246Actual
42271900.002022-07-126267Budget
66622073.852022-09-116268Actual
82492195.002022-11-126265Actual
5678850.002022-09-116263Budget
197945214.002023-10-126215Actual
155194338.002023-06-126263Actual
64172100.002022-09-116217Budget
151623905.702023-05-126268Actual
231255056.002024-01-106267Actual
152221223.122023-05-1262111Actual
159893939.002023-06-126217Actual
32833690.002024-10-116226Actual
224091139.082023-12-1062411Actual
359594349.002025-01-106263Actual
386691947.002025-03-126266Actual
6279550.002022-09-116256Budget
236861038.002024-02-096273Actual
31041979.002022-06-126267Actual
119351300.002023-02-096266Budget
177953479.002023-08-126265Actual
20524110.342023-10-1262212Actual
13831668.002023-04-116226Actual
307863398.002024-08-116267Actual
195838927.002023-10-126213Actual
104823469.002023-01-106265Actual
310801747.602024-08-1162611Actual
130661300.002023-03-126266Budget
39170803.972025-03-1262212Actual
376705767.862025-02-096218Actual
349285252.002024-12-106264Actual
19377498.642023-09-1162511Actual
335362713.582024-10-1162213Actual
3432850.002022-07-126263Budget
275891917.822024-05-1162311Actual
355191366.742024-12-1062211Actual
6191168.002022-04-116246Actual
262897575.462024-04-106218Actual
274148651.242024-05-116218Actual
339301793.002024-11-116216Actual
35613264.002022-07-126214Actual
342783214.782024-11-116268Actual
92302764.002022-12-106264Actual
85231065.002022-11-126256Actual
15161497.002022-05-126265Actual
32119839.072024-09-1062211Actual
93661920.002022-12-106265Actual
249841488.002024-03-116236Actual
163431246.532023-06-1262611Actual
106623037.002023-01-106236Actual
101601145.002023-01-106263Actual
11738850.002023-02-096226Budget
8379807.002022-11-126226Actual
311401753.982024-08-1162112Actual
20324356.082023-10-1262211Actual
262277223.002024-04-106267Actual
125362928.002023-03-126214Actual
28621400.002022-06-126246Budget
73071378.002022-10-126236Actual
26519164.592024-04-1062511Actual
146272924.002023-05-126214Actual
269734278.002024-05-116264Actual
55371188.982022-08-126268Actual
9961000.002022-04-116228Budget
120761618.002023-02-096267Actual
33270823.112024-10-1162311Actual
4088950.002022-07-126266Budget
85781100.002022-11-126266Budget
21024872.002023-11-126256Actual
26612245.442024-04-1062112Actual
381662459.192025-02-0962613Actual
51546.002022-04-116213Actual
208573810.002023-11-126265Actual
23333707.162024-01-1062211Actual
351621248.002024-12-106246Actual
104283000.002023-01-106215Budget
19862545.002022-05-126267Actual
44961500.002022-08-126213Budget
8522650.002022-11-126256Budget
149501342.002023-05-126266Actual
3902293.002022-04-116265Actual
135264913.002023-04-116263Actual
122071969.302023-02-096228Actual
20553357.152023-10-1262612Actual
11352002.002022-05-126213Actual
298951551.852024-07-1162311Actual
37561900.002022-07-126265Actual
19468114.592023-09-1162112Actual
19524280.552023-09-1162612Actual
247444146.002024-03-116214Actual
20378679.502023-10-1262411Actual
23927384.002024-02-096226Actual
128171900.002023-03-126216Budget
312871624.092024-08-1162213Actual
81082329.002022-11-126264Actual
78651782.002022-11-126213Actual
148672806.002023-05-126236Actual
81912100.002022-11-126215Budget
65572300.002022-09-116218Budget
81072300.002022-11-126264Budget
621100.002022-04-116263Budget
170543573.002023-07-126267Actual
11881492.002023-02-096256Actual
371084938.002025-02-096263Actual
105661924.002023-01-106216Actual
1933449.002022-04-116214Actual
8004324.002022-11-126273Actual
28714558.222024-06-1162211Actual
217061030.002023-12-106273Actual
289472435.912024-06-1162612Actual
284141943.002024-06-116266Actual
31873569.332022-06-126218Actual
264101543.342024-04-1062111Actual
14893788.002023-05-126246Actual
17441400.002022-05-126246Budget
121593090.532023-02-096218Actual
306111322.002024-08-116236Actual
10614975.002023-01-106226Actual
309661924.202024-08-1162111Actual
22572178.002022-06-126213Actual
175833644.002023-08-126263Actual
358101217.062024-12-1062113Actual
18646927.002023-09-116273Actual
150097952.002023-05-126217Actual
133381100.002023-03-126228Budget
1647371.002022-05-126226Actual
18372275.232023-08-1262511Actual
132071685.002023-03-126267Actual
4551781.002022-08-126263Actual
149191404.002023-05-126256Actual
16311285.872023-06-1262511Actual
233051550.792024-01-1062111Actual
108942500.002023-01-106217Budget
375784531.002025-02-096217Actual
388216183.012025-03-126218Actual
14302961.422023-04-1162411Actual
210521136.002023-11-126266Actual
139111082.002023-04-116256Actual
309065561.792024-08-116268Actual
10613850.002023-01-106226Budget
214061258.232023-11-1262411Actual
369862517.092025-01-1062213Actual
389961283.762025-03-1262311Actual
1943600.002022-04-116214Budget
24971454.002022-06-126264Actual
322312419.952024-09-1062611Actual
353993154.172024-12-106228Actual
17316807.162023-07-1262411Actual
323232651.872024-09-1062612Actual
267624031.152024-04-1062613Actual
16230269.912023-06-1262211Actual
214651086.952023-11-1262611Actual
326205111.002024-10-116214Actual
28795334.812024-06-1162511Actual
264651090.142024-04-1062311Actual
389691291.212025-03-1262211Actual
337786230.002024-11-116264Actual
16257490.132023-06-1262311Actual
249291461.002024-03-116216Actual
15171800.002022-05-126265Budget
9694901.002022-12-106266Actual
373214020.002025-02-096265Actual
314967246.002024-09-106214Actual
274742123.852024-05-116268Actual
145331.002022-04-116273Actual
241888133.052024-02-096218Actual
5011650.002022-08-126226Budget
29632040.002022-06-126266Actual
117862300.002023-02-096236Budget
100201546.562022-12-106268Actual
305561637.002024-08-116216Actual
25036907.002024-03-116256Actual
319992913.262024-09-106228Actual
269131734.002024-05-116273Actual
36868461.412025-01-1062212Actual
162021535.892023-06-1262111Actual
216155154.002023-12-106213Actual
141263384.482023-04-116228Actual
26438499.702024-04-1062211Actual
329441571.002024-10-116266Actual
384712761.002025-03-126265Actual
288872109.312024-06-1162112Actual
192082417.792023-09-116268Actual
250671876.002024-03-116266Actual
118331300.002023-02-096246Budget
147522231.002023-05-126265Actual
260761516.002024-04-106246Actual
2491562.002022-04-116264Actual
93672200.002022-12-106265Budget
290071829.362024-06-1162113Actual
14248303.962023-04-1162211Actual
198871336.002023-10-126216Actual
356911416.742024-12-1062112Actual
251264948.002024-03-116217Actual
125942600.002023-03-126264Budget
328611814.002024-10-116236Actual
5722042.002022-04-116236Actual
3514550.002022-07-126273Budget
283571872.002024-06-116246Actual
212323831.462023-11-126228Actual
363691099.002025-01-106266Actual
341594906.002024-11-116267Actual
17262627.372023-07-1262211Actual
367802326.332025-01-1062611Actual
3351900.002022-04-116215Budget
153041097.592023-05-1262411Actual
372285097.002025-02-096264Actual
9498750.002022-12-106226Budget
339851483.002024-11-116236Actual
2395535.002022-06-126273Actual
20351617.792023-10-1262311Actual

Generated 2025-05-11 06:06:27.343 UTC