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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272621845.002024-06-116266Actual
179921515.002023-09-126266Actual
367231661.432025-02-1062411Actual
27562922.052024-06-1162211Actual
22327892.272024-01-1062111Actual
392023278.482025-04-1262612Actual
18646927.002023-10-126273Actual
18345999.712023-09-1262411Actual
231854819.352024-02-106218Actual
85231065.002022-12-136256Actual
10511000.002022-05-126268Budget
31789967.002024-10-116256Actual
156993914.002023-07-136215Actual
77251100.002022-11-126228Budget
5209819.002022-09-126266Actual
270642546.002024-06-116265Actual
18291219.912023-09-1262211Actual
21172051.122022-06-126228Actual
24716816.002024-04-116273Actual
175833644.002023-09-126263Actual
370758255.002025-03-126213Actual
154868747.002023-07-136213Actual
188591078.002023-10-126216Actual
136473661.002023-05-126264Actual
8632200.002022-05-126267Budget
302505778.002024-09-116213Actual
33957356.002024-12-126226Actual
101032200.002023-02-106213Budget
186743043.002023-10-126214Actual
227432326.002024-02-106264Actual
116892405.002023-03-126216Actual
302832403.002024-09-116263Actual
372285097.002025-03-126264Actual
2908728.002022-07-136256Actual
5011650.002022-09-126226Budget
224091139.082024-01-1062411Actual
16851797.002023-08-126226Actual
354912714.642025-01-1062111Actual
211114810.002023-12-136217Actual
3902293.002022-05-126265Actual
14302961.422023-05-1262411Actual
18471335.002022-06-126266Actual
101601145.002023-02-106263Actual
23535227.362024-02-1062612Actual
126762650.002023-04-126215Actual
352191588.002025-01-106266Actual
117862300.002023-03-126236Budget
69314276.002022-11-126214Actual
16001200.002022-06-126216Budget
365814820.872025-02-106268Actual
69323400.002022-11-126214Budget
359277880.002025-02-106213Actual
108952690.002023-02-106217Actual
69882828.002022-11-126264Actual
44961500.002022-09-126213Budget
198871336.002023-11-126216Actual
21742160.212022-06-126268Actual
276751353.982024-06-1162611Actual
187663512.002023-10-126215Actual
59462380.002022-10-126215Actual
43102300.002022-08-126218Budget
345992555.062024-12-1262612Actual
15427216.722023-06-1262612Actual
197342731.002023-11-126264Actual
4088950.002022-08-126266Budget
301913080.262024-08-1162613Actual
194081248.652023-10-1262611Actual
8905750.002022-12-136268Budget
5536950.002022-09-126268Budget
156393481.002023-07-136264Actual
271241531.002024-06-116216Actual
55371188.982022-09-126268Actual
8063337.002022-05-126217Actual
225908025.002024-02-106213Actual
31168903.972024-09-1162212Actual
268213894.002024-06-116213Actual
72092190.002022-11-126216Actual
222086025.442024-01-106218Actual
145331.002022-05-126273Actual
230925743.002024-02-106217Actual
98331260.002023-01-106267Actual
301341557.422024-08-1162113Actual
1648480.002022-06-126226Budget
114653534.002023-03-126264Actual
38558785.002025-04-126226Actual
84761400.002022-12-136246Budget
353717661.832025-01-106218Actual
41712100.002022-08-126217Budget
195838927.002023-11-126213Actual
171422369.312023-08-126228Actual
1791750.002022-06-126256Budget
201777810.322023-11-126218Actual
393202583.762025-04-1262613Actual
130651314.002023-04-126266Actual
124051300.002023-04-126263Budget
191764908.752023-10-126228Actual
4634550.002022-09-126273Budget
56202310.002022-10-126213Actual
314681136.002024-10-116273Actual
345392485.912024-12-1262112Actual
56191500.002022-10-126213Budget
348671009.002025-01-106273Actual
26351800.002022-07-136265Budget
3513583.002022-08-126273Actual
9961000.002022-05-126228Budget
27181200.002022-07-136216Budget
7782750.002022-11-126268Budget
162021535.892023-07-1362111Actual
228032825.002024-02-106215Actual
84291500.002022-12-136236Budget
60881375.002022-10-126216Actual
131483624.002023-04-126217Actual
14599758.002023-06-126273Actual
168242729.002023-08-126216Actual
341268024.002024-12-126217Actual
26342054.002022-07-136265Actual
25448448.642024-04-1162511Actual
2556662.462024-04-1162212Actual
14591900.002022-06-126215Budget
26519164.592024-05-1162511Actual
185546872.002023-10-126213Actual
310211645.472024-09-1162311Actual
94492169.002023-01-106216Actual
180843210.002023-09-126267Actual
348956006.002025-01-106214Actual
72571134.002022-11-126226Actual
229503061.002024-02-106236Actual
4413950.002022-08-126268Budget
7401650.002022-11-126256Budget
152221223.122023-06-1262111Actual
5759646.002022-10-126273Actual
32361000.002022-07-136228Budget
2909750.002022-07-136256Budget
53491411.002022-09-126267Actual
306941455.002024-09-116266Actual
159893939.002023-07-136217Actual
129141675.002023-04-126236Actual
389961283.762025-04-1262311Actual
3887857.002022-08-126226Actual
342194276.922024-12-126218Actual
19968965.002023-11-126246Actual
355461566.752025-01-1062311Actual
137094211.002023-05-126215Actual
17491342.252023-08-1262612Actual
368401293.342025-02-1062112Actual
106632300.002023-02-106236Budget
280044415.002024-07-126263Actual
248362559.002024-04-116215Actual
290071829.362024-07-1262113Actual
331552604.162024-11-116268Actual
190884663.002023-10-126267Actual
347755342.002025-01-106213Actual
217061030.002024-01-106273Actual
328611814.002024-11-116236Actual
10756582.002023-02-106256Actual
319718249.722024-10-116218Actual
198272342.002023-11-126265Actual
16971700.002022-06-126236Budget
250671876.002024-04-116266Actual
6334950.002022-10-126266Budget
365219281.562025-02-106218Actual
280631168.002024-07-126273Actual
158471530.002023-07-136236Actual
237472225.002024-03-116264Actual
58641600.002022-10-126264Budget
24434268.002022-07-136214Actual
259334523.002024-05-116265Actual
72101900.002022-11-126216Budget
49641500.002022-09-126216Budget
339851483.002024-12-126236Actual
111381431.412023-02-106268Actual
166712196.002023-08-126264Actual
37561900.002022-08-126265Actual
249291461.002024-04-116216Actual
332431441.212024-11-1162211Actual
257164439.002024-05-116263Actual
33741500.002022-08-126213Budget
166382722.002023-08-126214Actual
28621400.002022-07-136246Budget
104823469.002023-02-106265Actual
23927384.002024-03-116226Actual
37899343.322025-03-1262511Actual
9473840.552022-05-126218Actual
3911800.002022-05-126265Budget
4552850.002022-09-126263Budget
256836185.002024-05-116213Actual
667750.002022-05-126256Budget
78661900.002022-12-136213Budget
381373313.592025-03-1262213Actual
134938283.002023-05-126213Actual
389413561.462025-04-1262111Actual
74551100.002022-11-126266Budget
11359480.002023-03-126273Budget
9044850.002023-01-106263Budget
36750538.002025-02-1062511Actual
28303546.002024-07-126226Actual
115482828.002023-03-126215Actual
112781300.002023-03-126263Budget
378721245.462025-03-1262411Actual
329441571.002024-11-116266Actual
98321900.002023-01-106267Budget
32173881.632024-10-1162411Actual
217343752.002024-01-106214Actual
159301261.002023-07-136266Actual
316224595.002024-10-116265Actual
300742257.182024-08-1162612Actual
151024704.202023-06-126218Actual
338704473.002024-12-126265Actual
378451711.432025-03-1262311Actual
16230269.912023-07-1362211Actual
197024882.002023-11-126214Actual
14893788.002023-06-126246Actual
370163643.432025-02-1062613Actual
21352952.902023-12-1362211Actual
20324356.082023-11-1262211Actual
120192500.002023-03-126217Budget
28151700.002022-07-136236Budget
17289999.712023-08-1262311Actual
214061258.232023-12-1362411Actual
89871900.002023-01-106213Budget
312003398.692024-09-1162612Actual
124061768.002023-04-126263Actual
264101543.342024-05-1162111Actual
111391000.002023-02-106268Budget
339301793.002024-12-126216Actual
81072300.002022-12-136264Budget
1790630.002022-06-126256Actual
32146911.412024-10-1162311Actual
73531400.002022-11-126246Budget
127342100.002023-04-126265Budget
214651086.952023-12-1362611Actual
360181099.002025-02-106273Actual
165514638.002023-08-126263Actual
263174178.432024-05-116228Actual
161423943.582023-07-136268Actual
13831668.002023-05-126226Actual
83321530.002022-12-136216Actual
6333741.002022-10-126266Actual
36338960.002025-02-106256Actual
28611560.002022-07-136246Actual
207652225.002023-12-136264Actual
110821631.412023-02-106228Actual
189961252.002023-10-126266Actual
388813742.062025-04-126268Actual
272051163.002024-06-116246Actual
99153601.152023-01-106218Actual
267624031.152024-05-1162613Actual
151623905.702023-06-126268Actual
140366074.002023-05-126267Actual
138041959.002023-05-126216Actual
387612803.002025-04-126267Actual
209171920.002023-12-136216Actual
287412134.842024-07-1262311Actual
285665042.082024-07-126218Actual
146272924.002023-06-126214Actual
381662459.192025-03-1262613Actual
35108776.002025-01-106226Actual
386691947.002025-04-126266Actual
181723514.782023-09-126228Actual
114073200.002023-03-126214Budget
392893390.792025-04-1262213Actual
13008985.002023-04-126256Actual
17343159.272023-08-1262511Actual
279123815.362024-06-1162613Actual
6802784.002022-11-126263Actual
148672806.002023-06-126236Actual
309065561.792024-09-116268Actual
30462912.002022-07-136217Actual
163431246.532023-07-1362611Actual
8072800.002022-05-126217Budget
9951249.592022-05-126228Actual
262277223.002024-05-116267Actual
380503374.232025-03-1262612Actual
360468340.002025-02-106214Actual
70701901.002022-11-126215Actual
75383420.002022-11-126217Actual
13194444.002022-06-126214Actual
237143877.002024-03-116214Actual
14449289.062023-05-1262612Actual
37022520.002022-08-126215Actual
146380.002022-05-126273Budget
120181793.002023-03-126217Actual
92292300.002023-01-106264Budget
336257880.002024-12-126213Actual
226233994.002024-02-106263Actual
4751040.002022-05-126216Actual
325921083.002024-11-116273Actual
32351542.022022-07-136228Actual
19302746.002022-06-126217Actual
147522231.002023-06-126265Actual
30663699.002024-09-116256Actual
129611391.002023-04-126246Actual
261331403.002024-05-116266Actual
161104323.892023-07-136228Actual
102893200.002023-02-106214Budget
211445154.002023-12-136267Actual
105661924.002023-02-106216Actual
33417328.422024-11-1162212Actual
233051550.792024-02-1062111Actual
180514049.002023-09-126217Actual
22572178.002022-07-136213Actual
109503296.002023-02-106267Actual
17234881.632023-08-1262111Actual
323232651.872024-10-1162612Actual
9125371.002023-01-106273Actual
7400601.002022-11-126256Actual
6884360.002022-11-126273Actual
47401600.002022-09-126264Budget
19296163.532023-10-1262211Actual
71272856.002022-11-126265Actual
73071378.002022-11-126236Actual
293373943.002024-08-116215Actual
36201600.002022-08-126264Budget
244481330.572024-03-1162611Actual
101591300.002023-02-106263Budget
373811557.002025-03-126216Actual
140036442.002023-05-126217Actual
31873569.332022-07-136218Actual
242473414.782024-03-116268Actual
32119839.072024-10-1162211Actual
116901900.002023-03-126216Budget
8379807.002022-12-136226Actual
3342035.002022-05-126215Actual
85781100.002022-12-136266Budget
120761618.002023-03-126267Actual
308742498.102024-09-116228Actual
369591624.092025-02-1062113Actual
51546.002022-05-126213Actual
115493000.002023-03-126215Budget
22976820.002024-02-106246Actual
290344471.512024-07-1262213Actual
110335252.692023-02-106218Actual
295681777.002024-08-116266Actual
125353200.002023-04-126214Budget
19323614.602023-10-1262311Actual
24389807.162024-03-1162411Actual
319114757.002024-10-116267Actual
160827605.772023-07-136218Actual
81902636.002022-12-136215Actual
278541657.422024-06-1162113Actual
155781619.002023-07-136273Actual
319992913.262024-10-116228Actual
337786230.002024-12-126264Actual
226821369.002024-02-106273Actual
357503816.792025-01-1062612Actual
388216183.012025-04-126218Actual
66061528.382022-10-126228Actual
209981798.002023-12-136246Actual
621100.002022-05-126263Budget
118341561.002023-03-126246Actual
297482823.862024-08-116228Actual
388492823.862025-04-126228Actual
209722208.002023-12-136236Actual
96931100.002023-01-106266Budget
50611300.002022-09-126236Budget
28795334.812024-07-1262511Actual
53481900.002022-09-126267Budget
344201744.412024-12-1262411Actual
24416277.362024-03-1162511Actual
16284679.502023-07-1362411Actual
260501793.002024-05-116236Actual
64741900.002022-10-126267Budget
80514449.002022-12-136214Actual
356311247.592025-01-1062611Actual
52932100.002022-09-126217Budget
189401419.002023-10-126246Actual
36192038.002022-08-126264Actual
258055456.002024-05-116214Actual
18404996.522023-09-1262611Actual
273215151.002024-06-116217Actual
251264948.002024-04-116217Actual
374621014.002025-03-126246Actual
10021750.002023-01-106268Budget
264921009.292024-05-1162411Actual
314967246.002024-10-116214Actual
17441400.002022-06-126246Budget
523780.002022-05-126226Actual
39050383.742025-04-1262511Actual
169051328.002023-08-126246Actual
31709602.002024-10-116226Actual
99642185.972023-01-106228Actual
167314328.002023-08-126215Actual
287681139.082024-07-1262411Actual
97763424.002023-01-106217Actual
112222200.002023-03-126213Budget
1271320.002022-06-126273Actual
15250215.662023-06-1262211Actual
171144229.952023-08-126218Actual
389691291.212025-04-1262211Actual
60051900.002022-10-126265Budget
167643939.002023-08-126265Actual
44951432.002022-09-126213Actual
247444146.002024-04-116214Actual
208573810.002023-12-136265Actual
346592132.872024-12-1262113Actual
252793222.352024-04-116268Actual
42262038.002022-08-126267Actual
16931979.002023-08-126256Actual
306371065.002024-09-116246Actual
64172100.002022-10-126217Budget
54801501.112022-09-126228Actual
122071969.302023-03-126228Actual
240964727.002024-03-116217Actual
212323831.462023-12-136228Actual
264651090.142024-05-1162311Actual
376984892.082025-03-126228Actual
323831267.942024-10-1162113Actual
148121623.002023-06-126216Actual
65584664.802022-10-126218Actual
309661924.202024-09-1162111Actual
34311008.002022-08-126263Actual
76772673.862022-11-126218Actual
88501542.022022-12-136228Actual
39371300.002022-08-126236Budget
132903669.332023-04-126218Actual
341594906.002024-12-126267Actual
15336941.202023-06-1262611Actual
93661920.002023-01-106265Actual
17962835.002023-09-126256Actual
217662929.002024-01-106264Actual
34447543.322024-12-1262511Actual
219991782.002024-01-106246Actual
37408883.002025-03-126226Actual
185875367.002023-10-126263Actual
351362889.002025-01-106236Actual
19312800.002022-06-126217Budget
135264913.002023-05-126263Actual
286265007.242024-07-126268Actual
175506479.002023-09-126213Actual
102902518.002023-02-106214Actual
125942600.002023-04-126264Budget
20702000.002022-06-126218Budget
274148651.242024-06-116218Actual
310801747.602024-09-1162611Actual
25596241.192024-04-1162612Actual
103452600.002023-02-106264Budget
177622638.002023-09-126215Actual
176705340.002023-09-126214Actual
8622307.002022-05-126267Actual
15396173.102023-06-1262112Actual
150423976.002023-06-126267Actual
160224663.002023-07-136267Actual
18318729.502023-09-1262311Actual
19994793.002023-11-126256Actual
90431019.002023-01-106263Actual
93672200.002023-01-106265Budget
43581100.002022-08-126228Budget
318797943.002024-10-116217Actual
71262200.002022-11-126265Budget
666898.002022-05-126256Actual
19914700.002023-11-126226Actual
5678850.002022-10-126263Budget
320314366.312024-10-116268Actual
145405507.002023-06-126263Actual
176421027.002023-09-126273Actual
181444434.502023-09-126218Actual
4031550.002022-08-126256Budget
324101904.802024-10-1162213Actual
35188720.002025-01-106256Actual
187994372.002023-10-126265Actual
7258750.002022-11-126226Budget
133371922.332023-04-126228Actual
99162300.002023-01-106218Budget
15171800.002022-06-126265Budget
18481400.002022-06-126266Budget
300141863.562024-08-1162112Actual
361713056.002025-02-106265Actual
25367282.682024-04-1162211Actual
9126380.002023-01-106273Budget
325332789.002024-11-116263Actual
23414297.572024-02-1062511Actual
69872300.002022-11-126264Budget
6279550.002022-10-126256Budget
83311900.002022-12-136216Budget
24956284.002024-04-116226Actual
337171673.002024-12-126273Actual
263485389.062024-05-116268Actual
58631629.002022-10-126264Actual
1442073.102023-05-1262212Actual
33731092.002022-08-126213Actual
258382986.002024-05-116264Actual
26612245.442024-05-1162112Actual
19495109.272023-10-1262212Actual
243071616.752024-03-1162111Actual
51071000.002022-09-126246Budget
32911000.002022-07-136268Budget
76782300.002022-11-126218Budget
59472200.002022-10-126215Budget
37571900.002022-08-126265Budget
358373180.262025-01-1062213Actual
303704394.002024-09-116214Actual
52921664.002022-09-126217Actual
284736675.002024-07-126217Actual
106623037.002023-02-106236Actual
35600336.942025-01-1062511Actual
7211368.002022-05-126266Actual
168793309.002023-08-126236Actual
304035246.002024-09-116264Actual
246573350.002024-04-116263Actual
281233262.002024-07-126264Actual
324412411.822024-10-1162613Actual
14839938.002023-06-126226Actual
232454560.262024-02-106268Actual
293702540.002024-08-116265Actual
345671055.032024-12-1262212Actual
307863398.002024-09-116267Actual
137423048.002023-05-126265Actual
11352002.002022-06-126213Actual
30583501.002024-09-116226Actual
64752940.002022-10-126267Actual
288872109.312024-07-1262112Actual
19377498.642023-10-1262511Actual
307535203.002024-09-116217Actual
305561637.002024-09-116216Actual
230021287.002024-02-106256Actual
86602800.002022-12-136217Budget
87192038.002022-12-136267Actual
6136673.002022-10-126226Actual
368993163.582025-02-1062612Actual
37818423.112025-03-1262211Actual
122081100.002023-03-126228Budget
334492924.222024-11-1162612Actual
29632040.002022-07-136266Actual
269418750.002024-06-116214Actual
222672208.702024-01-106268Actual
363122038.002025-02-106246Actual
157322257.002023-07-136265Actual
310481614.622024-09-1162411Actual
110342400.002023-02-106218Budget
139111082.002023-05-126256Actual
351621248.002025-01-106246Actual
93132100.002023-01-106215Budget
240372247.002024-03-116266Actual
1743569.912023-08-1262112Actual
12488500.002023-04-126273Actual
277352627.402024-06-1162112Actual
1647371.002022-06-126226Actual
147193224.002023-06-126215Actual
216155154.002024-01-106213Actual
292161083.002024-08-116273Actual
116062100.002023-03-126265Budget
347162803.062024-12-1262613Actual
95931134.002023-01-106246Actual
5760550.002022-10-126273Budget
191488345.182023-10-126218Actual
290651490.752024-07-1262613Actual
366962076.332025-02-1062311Actual
95461607.002023-01-106236Actual
142201039.082023-05-1262111Actual
340371070.002024-12-126256Actual
348084559.002025-01-106263Actual
2250069.912024-01-1062112Actual
75951900.002022-11-126267Budget
142751211.422023-05-1262311Actual
286862541.232024-07-1262111Actual
343384034.882024-12-1262111Actual
333292280.592024-11-1162611Actual
224401246.532024-01-1062611Actual
275891917.822024-06-1162311Actual
354312775.382025-01-106268Actual
355191366.742025-01-1062211Actual
289472435.912024-07-1262612Actual
361385963.002025-02-106215Actual
43093119.322022-08-126218Actual
31882000.002022-07-136218Budget
372886053.002025-03-126215Actual
128171900.002023-04-126216Budget
140985372.392023-05-126218Actual
18966484.002023-10-126256Actual
27151507.002024-06-116226Actual
10613850.002023-02-106226Budget
12487480.002023-04-126273Budget
46813561.002022-09-126214Actual
127351823.002023-04-126265Actual
1272380.002022-06-126273Budget
213241009.292023-12-1362111Actual
267312934.642024-05-1162213Actual
240071017.002024-03-116256Actual
82482200.002022-12-136265Budget
35623200.002022-08-126214Budget
9694901.002023-01-106266Actual
221154535.002024-01-106217Actual
317631110.002024-10-116246Actual
291573965.002024-08-116263Actual
24981600.002022-07-136264Budget
132892400.002023-04-126218Budget
67452470.002022-11-126213Actual
6231974.002022-10-126246Actual
374881089.002025-03-126256Actual
117873037.002023-03-126236Actual
166101615.002023-08-126273Actual
48801400.002022-09-126265Actual
326205111.002024-11-116214Actual
38018542.262025-03-1262212Actual
377305951.192025-03-126268Actual
306111322.002024-09-116236Actual
31260994.252024-09-1162113Actual
283571872.002024-07-126246Actual
20524110.342023-11-1262212Actual
95941400.002023-01-106246Budget
196155021.002023-11-126263Actual
42271900.002022-08-126267Budget
8004324.002022-12-136273Actual
2766480.002022-07-136226Budget
189141786.002023-10-126236Actual
108111262.002023-02-106266Actual
9640382.002023-01-106256Actual
246247952.002024-04-116213Actual
190553928.002023-10-126217Actual
366691426.322025-02-1062211Actual
25394776.312024-04-1162311Actual
177023134.002023-09-126264Actual
145085515.002023-06-126213Actual
6135650.002022-10-126226Budget
376705767.862025-03-126218Actual
212048836.092023-12-136218Actual
150097952.002023-06-126217Actual
269131734.002024-06-116273Actual
133941000.002023-04-126268Budget
18886874.002023-10-126226Actual
78651782.002022-12-136213Actual
371084938.002025-03-126263Actual
54791100.002022-09-126228Budget
11738850.002023-03-126226Budget
88491100.002022-12-136228Budget
202365522.402023-11-126268Actual
80523400.002022-12-136214Budget
3888650.002022-08-126226Budget
371954332.002025-03-126214Actual
202055120.872023-11-126228Actual
39170803.972025-04-1262212Actual
58082937.002022-10-126214Actual
77261484.442022-11-126228Actual
54322300.002022-09-126218Budget
220562273.002024-01-106266Actual
14582595.002022-06-126215Actual
10242480.002023-02-106273Budget
155194338.002023-07-136263Actual
257771250.002024-05-116273Actual
79221120.002022-12-136263Actual
139421294.002023-05-126266Actual
40871500.002022-08-126266Actual
21556175.232023-12-1362612Actual
364613718.002025-02-106267Actual
390232184.842025-04-1262411Actual
66051100.002022-10-126228Budget
21181000.002022-06-126228Budget
364287293.002025-02-106217Actual
14393196.512023-05-1262112Actual
27171736.002022-07-136216Actual
241283280.002024-03-116267Actual
10614975.002023-02-106226Actual
95471500.002023-01-106236Budget
219732806.002024-01-106236Actual
2453562.462024-03-1162212Actual
178552296.002023-09-126216Actual
227104946.002024-02-106214Actual
122651854.152023-03-126268Actual
17462110.342023-08-1262212Actual
112771242.002023-03-126263Actual
392621829.362025-04-1262113Actual
48811900.002022-09-126265Budget
182033905.702023-09-126268Actual
30472800.002022-07-136217Budget
179361039.002023-09-126246Actual
39841000.002022-08-126246Budget
169621503.002023-08-126266Actual
2396380.002022-07-136273Budget
349884772.002025-01-106215Actual
158991577.002023-07-136256Actual
384712761.002025-04-126265Actual
133381100.002023-04-126228Budget
21525214.592023-12-1362112Actual
218582209.002024-01-106265Actual
9482000.002022-05-126218Budget
17882662.002023-09-126226Actual
25010804.002024-04-116246Actual
38638925.002025-04-126256Actual
312871624.092024-09-1162213Actual
10241466.002023-02-106273Actual
4551781.002022-09-126263Actual
25036907.002024-04-116256Actual
232133381.452024-02-106228Actual
21024872.002023-12-136256Actual
349285252.002025-01-106264Actual
9641650.002023-01-106256Budget
110811100.002023-02-106228Budget
33270823.112024-11-1162311Actual
88024201.162022-12-136218Actual
294301332.002024-08-116216Actual
274742123.852024-06-116268Actual
108942500.002023-02-106217Budget
108121300.002023-02-106266Budget
278813825.882024-06-1162213Actual
81082329.002022-12-136264Actual
28383872.002024-07-126256Actual
376103058.002025-03-126267Actual
99631100.002023-01-106228Budget
270334424.002024-06-116215Actual
119351300.002023-03-126266Budget
11360415.002023-03-126273Actual
118331300.002023-03-126246Budget
25539214.592024-04-1162112Actual
218264414.002024-01-106215Actual
116071699.002023-03-126265Actual
41702406.002022-08-126217Actual
17431856.002022-06-126246Actual
157921639.002023-07-136216Actual
20553357.152023-11-1262612Actual
3514550.002022-08-126273Budget
179102251.002023-09-126236Actual
70712100.002022-11-126215Budget
24971454.002022-07-136264Actual
128181905.002023-04-126216Actual
304634413.002024-09-116215Actual
125362928.002023-04-126214Actual
39831004.002022-08-126246Actual
228354100.002024-02-106265Actual
86612441.002022-12-136217Actual
48232200.002022-09-126215Budget
149191404.002023-06-126256Actual
383454170.002025-04-126214Actual
281834109.002024-07-126215Actual
171743449.632023-08-126268Actual
280915838.002024-07-126214Actual
65572300.002022-10-126218Budget
366413313.592025-02-1062111Actual
121602400.002023-03-126218Budget
17316807.162023-08-1262411Actual
13752184.002022-06-126264Actual
38317644.002025-04-126273Actual
32913925.002024-11-116256Actual
303421444.002024-09-116273Actual
141584310.252023-05-126268Actual
336583400.002024-12-126263Actual
282164213.002024-07-126265Actual
298402541.232024-08-1162111Actual
373214020.002025-03-126265Actual
146592462.002023-06-126264Actual
259951017.002024-05-116216Actual
24508235.872024-03-1162112Actual
8003380.002022-12-136273Budget
301612543.402024-08-1162213Actual
365494093.582025-02-106228Actual
112212651.002023-03-126213Actual
156062748.002023-07-136214Actual
262897575.462024-05-116218Actual
28142176.002022-07-136236Actual
5722042.002022-05-126236Actual
322911180.572024-10-1162112Actual
269734278.002024-06-116264Actual
14248303.962023-05-1262211Actual
21433208.212023-12-1362511Actual
26102746.002024-05-116256Actual
20405588.002023-11-1262511Actual
24565147.572024-03-1162612Actual
344792532.722024-12-1262611Actual
316822798.002024-10-116216Actual
15277582.682023-06-1262311Actual
3084610942.192024-09-116218Actual
7221400.002022-05-126266Budget
335362713.582024-11-1162213Actual
11880650.002023-03-126256Budget
241888133.052024-03-116218Actual
170543573.002023-08-126267Actual
5012567.002022-09-126226Actual
30994651.842024-09-1162211Actual
120772000.002023-03-126267Budget
129621300.002023-04-126246Budget
135871649.002023-05-126273Actual
19872200.002022-06-126267Budget
7921850.002022-12-136263Budget
109512000.002023-02-106267Budget
138851371.002023-05-126246Actual
27643640.132024-06-1162511Actual
18495384.812023-09-1262612Actual
325007657.002024-11-116213Actual
279713504.002024-07-126213Actual
107101074.002023-02-106246Actual
249841488.002024-04-116236Actual
32833690.002024-11-116226Actual
292447493.002024-08-116214Actual
8380750.002022-12-136226Budget
61841622.002022-10-126236Actual
20378679.502023-11-1262411Actual
219181726.002024-01-106216Actual
260761516.002024-05-116246Actual
129152300.002023-04-126236Budget
165186958.002023-08-126213Actual
16403146.512023-07-1362112Actual
21945640.002024-01-106226Actual
36868461.412025-02-1062212Actual
271792726.002024-06-116236Actual
296602916.002024-08-116267Actual
304964074.002024-09-116265Actual
93122240.002023-01-106215Actual
330957289.102024-11-116218Actual
238073114.002024-03-116215Actual
330354970.002024-11-116267Actual
12866657.002023-04-126226Actual
360785467.002025-02-106264Actual
20497102.892023-11-1262112Actual
75942611.002022-11-126267Actual
22581800.002022-07-136213Budget
132062000.002023-04-126267Budget
200251666.002023-11-126266Actual
35613264.002022-08-126214Actual
6883380.002022-11-126273Budget
23333707.162024-02-1062211Actual
192681257.172023-10-1262111Actual
222363766.302024-01-106228Actual
362862397.002025-02-106236Actual
18464142.252023-09-1262112Actual
38391797.002022-08-126216Actual
43572546.582022-08-126228Actual
11891504.002022-06-126263Actual
353113902.002025-01-106267Actual
22531400.772024-01-1062612Actual
19524280.552023-10-1262612Actual
1943600.002022-05-126214Budget
60042828.002022-10-126265Actual
170214329.002023-08-126217Actual
26022546.002024-05-116226Actual
61800.002022-05-126213Budget
24362594.392024-03-1162311Actual
11881492.002023-03-126256Actual
5731700.002022-05-126236Budget
126773000.002023-04-126215Budget
123472648.002023-04-126213Actual
362312224.002025-02-106216Actual
38612932.002025-04-126246Actual
247762757.002024-04-116264Actual
342783214.782024-12-126268Actual
81912100.002022-12-136215Budget
18372275.232023-09-1262511Actual
114084766.002023-03-126214Actual
15991198.002022-06-126216Actual
202961700.792023-11-1262111Actual
6663950.002022-10-126268Budget
292774444.002024-08-116264Actual
223551018.862024-01-1062211Actual
87181900.002022-12-136267Budget
29868570.982024-08-1162211Actual
20944541.002023-12-136226Actual
201172827.002023-11-126267Actual
384383578.002025-04-126215Actual
248692899.002024-04-116265Actual
4633691.002022-09-126273Actual
16257490.132023-07-1362311Actual
101042284.002023-02-106213Actual
20692851.132022-06-126218Actual
5210950.002022-09-126266Budget
317371468.002024-10-116236Actual
369862517.092025-02-1062213Actual
313173046.922024-09-1162613Actual
94501900.002023-01-106216Budget
275343109.332024-06-1162111Actual
16430139.062023-07-1362212Actual
352784078.002025-01-106217Actual
387284115.002025-04-126217Actual
25811900.002022-07-136215Budget
19350719.922023-10-1262411Actual
58073200.002022-10-126214Budget
242164742.082024-03-116228Actual
350213009.002025-01-106265Actual
6191168.002022-05-126246Actual
35719903.972025-01-1062212Actual
104832100.002023-02-106265Budget
117371126.002023-03-126226Actual
50601516.002022-09-126236Actual
385861831.002025-04-126236Actual
54313601.152022-09-126218Actual
231255056.002024-02-106267Actual
391421775.262025-04-1262112Actual
187062757.002023-10-126264Actual
23141100.002022-07-136263Budget
230331510.002024-02-106266Actual
210521136.002023-12-136266Actual
251594550.002024-04-116267Actual
6801850.002022-11-126263Budget
121593090.532023-03-126218Actual
29537786.002024-08-116256Actual
60871500.002022-10-126216Budget
62321000.002022-10-126246Budget
122641000.002023-03-126268Budget
136153816.002023-05-126214Actual
6201400.002022-05-126246Budget
326533845.002024-11-116264Actual
274423432.962024-06-116228Actual
23981979.002024-03-116246Actual
44121485.962022-08-126268Actual
206127620.002023-12-136213Actual
132071685.002023-04-126267Actual
196742282.002023-11-126273Actual
149501342.002023-06-126266Actual
6278574.002022-10-126256Actual
27231817.002024-06-116256Actual
2491562.002022-05-126264Actual
353993154.172025-01-106228Actual
318201497.002024-10-116266Actual
9498750.002023-01-106226Budget
34366517.792024-12-1262211Actual
97772800.002023-01-106217Budget
327134853.002024-11-116215Actual
223821269.932024-01-1062311Actual
103462081.002023-02-106264Actual
327465909.002024-11-116265Actual
1933449.002022-05-126214Actual
119361875.002023-03-126266Actual
64162200.002022-10-126217Actual
25801472.002022-07-136215Actual
37032200.002022-08-126215Budget
355731473.132025-01-1062411Actual
268544248.002024-06-116263Actual
295111208.002024-08-116246Actual
379901591.212025-03-1262112Actual
182631795.472023-09-1262111Actual
335091625.842024-11-1162113Actual
23131098.002022-07-136263Actual
123482200.002023-04-126213Budget
252194960.262024-04-116218Actual
16961217.002022-06-126236Actual
299542280.592024-08-1162611Actual
10757650.002023-02-106256Budget
197945214.002023-11-126215Actual
158731072.002023-07-136246Actual
104283000.002023-02-106215Budget
89041188.982022-12-136268Actual
26644285.872024-05-1162612Actual
153041097.592023-06-1262411Actual
32901557.172022-07-136268Actual
207323986.002023-12-136214Actual
333891005.032024-11-1162112Actual
296277301.002024-08-116217Actual
85771621.002022-12-136266Actual
77831323.832022-11-126268Actual
313766939.002024-10-116213Actual
253391199.722024-04-1162111Actual
330035841.002024-11-116217Actual
61851300.002022-10-126236Budget
11901100.002022-06-126263Budget
337454740.002024-12-126214Actual
375191803.002025-03-126266Actual
114662600.002023-03-126264Budget
125933141.002023-04-126264Actual
133952102.642023-04-126268Actual
315896499.002024-10-116215Actual
524480.002022-05-126226Budget
2765546.002022-07-136226Actual
207041038.002023-12-136273Actual
33297784.822024-11-1162411Actual
91733400.002023-01-106214Budget
284141943.002024-07-126266Actual
48222284.002022-09-126215Actual
236274970.002024-03-116263Actual
265511005.032024-05-1162611Actual
61979.002022-05-126263Actual
107091300.002023-02-106246Budget
374362937.002025-03-126236Actual
277942048.672024-06-1162612Actual
20351617.792023-11-1262311Actual
331233123.872024-11-116228Actual
32200601.832024-10-1162511Actual
82492195.002022-12-136265Actual
66622073.852022-10-126268Actual
359594349.002025-02-106263Actual
3432850.002022-08-126263Budget
261949572.002024-05-116217Actual
29641400.002022-07-136266Budget
21379815.672023-12-1362311Actual
91742156.002023-01-106214Actual
51081264.002022-09-126246Actual
338383241.002024-12-126215Actual
328871603.002024-11-116246Actual
16459173.102023-07-1362612Actual
31041979.002022-07-136267Actual
10501201.102022-05-126268Actual
375784531.002025-03-126217Actual
151302629.922023-06-126228Actual
297804731.472024-08-116268Actual
138591546.002023-05-126236Actual
328062022.002024-11-116216Actual
350811264.002025-01-106216Actual
23505138.002024-02-1062112Actual
236861038.002024-03-116273Actual
104293776.002023-02-106215Actual
39361009.002022-08-126236Actual
84751404.002022-12-136246Actual
131492500.002023-04-126217Budget
282762535.002024-07-126216Actual
38401500.002022-08-126216Budget
363691099.002025-02-106266Actual
28915351.832024-07-1262212Actual
15161497.002022-06-126265Actual
297208033.052024-08-116218Actual
285944125.402024-07-126228Actual
233871117.802024-02-1062411Actual
382253543.002025-04-126213Actual
11361800.002022-06-126213Budget
5677823.002022-10-126263Actual

Generated 2025-06-11 11:57:28.091 UTC