[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 34   

1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39050383.742025-04-1462511Actual
29632040.002022-07-156266Actual
393202583.762025-04-1462613Actual
32146911.412024-10-1362311Actual
343384034.882024-12-1462111Actual
38638925.002025-04-146256Actual
387284115.002025-04-146217Actual
34366517.792024-12-1462211Actual
277942048.672024-06-1362612Actual
206454462.002023-12-156263Actual
22531400.772024-01-1262612Actual
123472648.002023-04-146213Actual
227104946.002024-02-126214Actual
15250215.662023-06-1462211Actual
27763253.962024-06-1362212Actual
225908025.002024-02-126213Actual
141584310.252023-05-146268Actual
27562922.052024-06-1362211Actual
194081248.652023-10-1462611Actual
95471500.002023-01-126236Budget
112212651.002023-03-146213Actual
165514638.002023-08-146263Actual
15277582.682023-06-1462311Actual
7211368.002022-05-146266Actual
60042828.002022-10-146265Actual
218264414.002024-01-126215Actual
179361039.002023-09-146246Actual
61979.002022-05-146263Actual
128181905.002023-04-146216Actual
89041188.982022-12-156268Actual
19495109.272023-10-1462212Actual
241283280.002024-03-136267Actual
1648480.002022-06-146226Budget
15336941.202023-06-1462611Actual
133952102.642023-04-146268Actual
6278574.002022-10-146256Actual
132062000.002023-04-146267Budget
250671876.002024-04-136266Actual
305561637.002024-09-136216Actual
177622638.002023-09-146215Actual
228354100.002024-02-126265Actual
2909750.002022-07-156256Budget
231255056.002024-02-126267Actual
224401246.532024-01-1262611Actual
84291500.002022-12-156236Budget
36338960.002025-02-126256Actual
293702540.002024-08-136265Actual
169621503.002023-08-146266Actual
150423976.002023-06-146267Actual
38612932.002025-04-146246Actual
232454560.262024-02-126268Actual
117862300.002023-03-146236Budget
8003380.002022-12-156273Budget
237472225.002024-03-136264Actual
89881432.002023-01-126213Actual
309065561.792024-09-136268Actual
236861038.002024-03-136273Actual
264921009.292024-05-1362411Actual
58082937.002022-10-146214Actual
15991198.002022-06-146216Actual
75951900.002022-11-146267Budget
267624031.152024-05-1362613Actual
171144229.952023-08-146218Actual
69872300.002022-11-146264Budget
4761200.002022-05-146216Budget
26022546.002024-05-136226Actual
24971454.002022-07-156264Actual
69323400.002022-11-146214Budget
109503296.002023-02-126267Actual
16230269.912023-07-1562211Actual
171422369.312023-08-146228Actual
6801850.002022-11-146263Budget
17491342.252023-08-1462612Actual
107091300.002023-02-126246Budget
38558785.002025-04-146226Actual
256836185.002024-05-136213Actual
211445154.002023-12-156267Actual
182631795.472023-09-1462111Actual
7782750.002022-11-146268Budget
310481614.622024-09-1362411Actual
47391488.002022-09-146264Actual
3911800.002022-05-146265Budget
19524280.552023-10-1462612Actual
349285252.002025-01-126264Actual
340371070.002024-12-146256Actual
315293208.002024-10-136264Actual
132071685.002023-04-146267Actual
131492500.002023-04-146217Budget
322312419.952024-10-1362611Actual
328611814.002024-11-136236Actual
181723514.782023-09-146228Actual
44121485.962022-08-146268Actual
187994372.002023-10-146265Actual
64162200.002022-10-146217Actual
10756582.002023-02-126256Actual
226233994.002024-02-126263Actual
91733400.002023-01-126214Budget
15819303.002023-07-156226Actual
326205111.002024-11-136214Actual
9126380.002023-01-126273Budget
217061030.002024-01-126273Actual
261331403.002024-05-136266Actual
64741900.002022-10-146267Budget
253391199.722024-04-1362111Actual
343931139.082024-12-1462311Actual
161104323.892023-07-156228Actual
18345999.712023-09-1462411Actual
299542280.592024-08-1362611Actual
263485389.062024-05-136268Actual
95931134.002023-01-126246Actual
328871603.002024-11-136246Actual
391421775.262025-04-1462112Actual
383454170.002025-04-146214Actual
34447543.322024-12-1462511Actual
324412411.822024-10-1362613Actual
267041188.992024-05-1362113Actual
48801400.002022-09-146265Actual
93132100.002023-01-126215Budget
86602800.002022-12-156217Budget
29457713.002024-08-136226Actual
201172827.002023-11-146267Actual
348671009.002025-01-126273Actual
98331260.002023-01-126267Actual
141263384.482023-05-146228Actual
336583400.002024-12-146263Actual
133371922.332023-04-146228Actual
342783214.782024-12-146268Actual
385312493.002025-04-146216Actual
25539214.592024-04-1362112Actual
2556662.462024-04-1362212Actual
5154550.002022-09-146256Budget
29537786.002024-08-136256Actual
33270823.112024-11-1362311Actual
335662803.062024-11-1362613Actual
381102213.572025-03-1462113Actual
46823200.002022-09-146214Budget
18318729.502023-09-1462311Actual
275891917.822024-06-1362311Actual
17441400.002022-06-146246Budget
159893939.002023-07-156217Actual
259951017.002024-05-136216Actual
216473571.002024-01-126263Actual
12866657.002023-04-146226Actual
104283000.002023-02-126215Budget
36750538.002025-02-1262511Actual
50611300.002022-09-146236Budget
272621845.002024-06-136266Actual
214651086.952023-12-1562611Actual
84281654.002022-12-156236Actual
93661920.002023-01-126265Actual
307535203.002024-09-136217Actual
364613718.002025-02-126267Actual
207323986.002023-12-156214Actual
129621300.002023-04-146246Budget
24565147.572024-03-1362612Actual
333292280.592024-11-1362611Actual
48232200.002022-09-146215Budget
99631100.002023-01-126228Budget
2396380.002022-07-156273Budget
319114757.002024-10-136267Actual
319718249.722024-10-136218Actual
386691947.002025-04-146266Actual
75392800.002022-11-146217Budget
365814820.872025-02-126268Actual
56191500.002022-10-146213Budget
6663950.002022-10-146268Budget
66051100.002022-10-146228Budget
94492169.002023-01-126216Actual
16971700.002022-06-146236Budget
71272856.002022-11-146265Actual
327134853.002024-11-136215Actual
175506479.002023-09-146213Actual
380503374.232025-03-1462612Actual
279123815.362024-06-1362613Actual
16931979.002023-08-146256Actual
24335501.832024-03-1362211Actual
84761400.002022-12-156246Budget
36258498.002025-02-126226Actual
59472200.002022-10-146215Budget
76772673.862022-11-146218Actual
73061500.002022-11-146236Budget
247762757.002024-04-136264Actual
75383420.002022-11-146217Actual
267312934.642024-05-1362213Actual
72101900.002022-11-146216Budget
51081264.002022-09-146246Actual
25036907.002024-04-136256Actual
31168903.972024-09-1362212Actual
280915838.002024-07-146214Actual
292161083.002024-08-136273Actual
352191588.002025-01-126266Actual
300742257.182024-08-1362612Actual
30663699.002024-09-136256Actual
77261484.442022-11-146228Actual
262277223.002024-05-136267Actual
69314276.002022-11-146214Actual
137094211.002023-05-146215Actual
125353200.002023-04-146214Budget
19377498.642023-10-1462511Actual
301341557.422024-08-1362113Actual
254791201.852024-04-1362611Actual
101042284.002023-02-126213Actual
89871900.002023-01-126213Budget
27171736.002022-07-156216Actual
363691099.002025-02-126266Actual
2250069.912024-01-1262112Actual
148121623.002023-06-146216Actual
78651782.002022-12-156213Actual
271241531.002024-06-136216Actual
246573350.002024-04-136263Actual
23141100.002022-07-156263Budget
248692899.002024-04-136265Actual
9125371.002023-01-126273Actual
18646927.002023-10-146273Actual
99642185.972023-01-126228Actual
72571134.002022-11-146226Actual
23414297.572024-02-1262511Actual
21751000.002022-06-146268Budget
355191366.742025-01-1262211Actual
1943600.002022-05-146214Budget
32833690.002024-11-136226Actual
33417328.422024-11-1362212Actual
20553357.152023-11-1462612Actual
293373943.002024-08-136215Actual
66061528.382022-10-146228Actual
138041959.002023-05-146216Actual
15161497.002022-06-146265Actual
35188720.002025-01-126256Actual
1442073.102023-05-1462212Actual
10757650.002023-02-126256Budget
180514049.002023-09-146217Actual
274148651.242024-06-136218Actual
294301332.002024-08-136216Actual
209981798.002023-12-156246Actual
169051328.002023-08-146246Actual
14449289.062023-05-1462612Actual
53481900.002022-09-146267Budget
41712100.002022-08-146217Budget
6135650.002022-10-146226Budget
301612543.402024-08-1362213Actual
342474531.472024-12-146228Actual
381662459.192025-03-1462613Actual
326533845.002024-11-136264Actual
264101543.342024-05-1362111Actual
97772800.002023-01-126217Budget
289472435.912024-07-1462612Actual
200844252.002023-11-146217Actual
32119839.072024-10-1362211Actual
151302629.922023-06-146228Actual
46813561.002022-09-146214Actual
364287293.002025-02-126217Actual
284736675.002024-07-146217Actual
84751404.002022-12-156246Actual
87192038.002022-12-156267Actual
173751248.652023-08-1462611Actual
388216183.012025-04-146218Actual
129611391.002023-04-146246Actual
301913080.262024-08-1362613Actual
18404996.522023-09-1462611Actual
297482823.862024-08-136228Actual
212323831.462023-12-156228Actual
137423048.002023-05-146265Actual
109512000.002023-02-126267Budget
78661900.002022-12-156213Budget
239551404.002024-03-136236Actual
85771621.002022-12-156266Actual
251594550.002024-04-136267Actual
217662929.002024-01-126264Actual
8632200.002022-05-146267Budget
389691291.212025-04-1462211Actual
244481330.572024-03-1362611Actual
165186958.002023-08-146213Actual
179921515.002023-09-146266Actual
337171673.002024-12-146273Actual
16961217.002022-06-146236Actual
192681257.172023-10-1462111Actual
61800.002022-05-146213Budget
21945640.002024-01-126226Actual
358683046.922025-01-1262613Actual
32901557.172022-07-156268Actual
16403146.512023-07-1562112Actual
252194960.262024-04-136218Actual
168242729.002023-08-146216Actual
1272380.002022-06-146273Budget
303421444.002024-09-136273Actual
70712100.002022-11-146215Budget
276751353.982024-06-1362611Actual
104293776.002023-02-126215Actual
21172051.122022-06-146228Actual
318797943.002024-10-136217Actual
270334424.002024-06-136215Actual
268213894.002024-06-136213Actual
30994651.842024-09-1362211Actual
21525214.592023-12-1562112Actual
280044415.002024-07-146263Actual
311401753.982024-09-1362112Actual
32173881.632024-10-1362411Actual
4088950.002022-08-146266Budget
345392485.912024-12-1462112Actual
6201400.002022-05-146246Budget
358101217.062025-01-1262113Actual
25421665.672024-04-1362411Actual
19296163.532023-10-1462211Actual
187663512.002023-10-146215Actual
28151700.002022-07-156236Budget
200251666.002023-11-146266Actual
14393196.512023-05-1462112Actual
81902636.002022-12-156215Actual
367802326.332025-02-1262611Actual
191488345.182023-10-146218Actual
35108776.002025-01-126226Actual
223551018.862024-01-1262211Actual
29641400.002022-07-156266Budget
156062748.002023-07-156214Actual
17431856.002022-06-146246Actual
166712196.002023-08-146264Actual
310801747.602024-09-1362611Actual
1647371.002022-06-146226Actual
22025668.002024-01-126256Actual
8522650.002022-12-156256Budget
10501201.102022-05-146268Actual
25448448.642024-04-1362511Actual
233051550.792024-02-1262111Actual
5011650.002022-09-146226Budget
70701901.002022-11-146215Actual
4030510.002022-08-146256Actual
4751040.002022-05-146216Actual
81072300.002022-12-156264Budget
119361875.002023-03-146266Actual
276161939.092024-06-1362411Actual
376103058.002025-03-146267Actual
35719903.972025-01-1262212Actual
135264913.002023-05-146263Actual
268544248.002024-06-136263Actual
347755342.002025-01-126213Actual
377305951.192025-03-146268Actual
136153816.002023-05-146214Actual
202055120.872023-11-146228Actual
348084559.002025-01-126263Actual
377902215.692025-03-1462111Actual
10241466.002023-02-126273Actual
20497102.892023-11-1462112Actual
58631629.002022-10-146264Actual
132892400.002023-04-146218Budget
31260994.252024-09-1362113Actual
376984892.082025-03-146228Actual
38018542.262025-03-1462212Actual
285063743.002024-07-146267Actual
88012300.002022-12-156218Budget
2491562.002022-05-146264Actual
216155154.002024-01-126213Actual
94501900.002023-01-126216Budget
44961500.002022-09-146213Budget
18291219.912023-09-1462211Actual
214061258.232023-12-1562411Actual
7401650.002022-11-146256Budget
25811900.002022-07-156215Budget
142201039.082023-05-1462111Actual
19872200.002022-06-146267Budget
8905750.002022-12-156268Budget
88491100.002022-12-156228Budget
30042426.302024-08-1362212Actual
286862541.232024-07-1462111Actual
30472800.002022-07-156217Budget
247444146.002024-04-136214Actual
127342100.002023-04-146265Budget
9482000.002022-05-146218Budget
26102746.002024-05-136256Actual
28714558.222024-07-1462211Actual
369591624.092025-02-1262113Actual
135871649.002023-05-146273Actual
320314366.312024-10-136268Actual
2766480.002022-07-156226Budget
30462912.002022-07-156217Actual
3084610942.192024-09-136218Actual
103462081.002023-02-126264Actual
132903669.332023-04-146218Actual
4413950.002022-08-146268Budget
312003398.692024-09-1362612Actual
185546872.002023-10-146213Actual
17289999.712023-08-1462311Actual
87181900.002022-12-156267Budget
287681139.082024-07-1462411Actual
33741500.002022-08-146213Budget
5677823.002022-10-146263Actual
621100.002022-05-146263Budget
11880650.002023-03-146256Budget
37818423.112025-03-1462211Actual
21024872.002023-12-156256Actual
28611560.002022-07-156246Actual
133381100.002023-04-146228Budget
85231065.002022-12-156256Actual
314681136.002024-10-136273Actual
202365522.402023-11-146268Actual
83321530.002022-12-156216Actual
375784531.002025-03-146217Actual
50601516.002022-09-146236Actual
22572178.002022-07-156213Actual
24508235.872024-03-1362112Actual
354912714.642025-01-1262111Actual
262897575.462024-05-136218Actual
239002721.002024-03-136216Actual
146272924.002023-06-146214Actual
125362928.002023-04-146214Actual
283312849.002024-07-146236Actual
31873569.332022-07-156218Actual
7400601.002022-11-146256Actual
378451711.432025-03-1462311Actual
1790630.002022-06-146256Actual
188591078.002023-10-146216Actual
32911000.002022-07-156268Budget
1743569.912023-08-1462112Actual
209722208.002023-12-156236Actual
258055456.002024-05-136214Actual
350811264.002025-01-126216Actual
190884663.002023-10-146267Actual
300141863.562024-08-1362112Actual
333891005.032024-11-1362112Actual
318201497.002024-10-136266Actual
275343109.332024-06-1362111Actual
5722042.002022-05-146236Actual
360785467.002025-02-126264Actual
149501342.002023-06-146266Actual
43102300.002022-08-146218Budget
111381431.412023-02-126268Actual
54322300.002022-09-146218Budget
335091625.842024-11-1362113Actual
24981600.002022-07-156264Budget
131483624.002023-04-146217Actual
2765546.002022-07-156226Actual
75942611.002022-11-146267Actual
106632300.002023-02-126236Budget
667750.002022-05-146256Budget
236274970.002024-03-136263Actual
102893200.002023-02-126214Budget
15171800.002022-06-146265Budget
282762535.002024-07-146216Actual
6279550.002022-10-146256Budget
265511005.032024-05-1362611Actual
118341561.002023-03-146246Actual
129141675.002023-04-146236Actual
104832100.002023-02-126265Budget
202961700.792023-11-1462111Actual
53491411.002022-09-146267Actual
281834109.002024-07-146215Actual
258382986.002024-05-136264Actual
104823469.002023-02-126265Actual
130651314.002023-04-146266Actual
20944541.002023-12-156226Actual
27643640.132024-06-1362511Actual
235947854.002024-03-136213Actual
284141943.002024-07-146266Actual
41702406.002022-08-146217Actual
370758255.002025-03-146213Actual
124051300.002023-04-146263Budget
117873037.002023-03-146236Actual
198871336.002023-11-146216Actual
195838927.002023-11-146213Actual
108942500.002023-02-126217Budget
114662600.002023-03-146264Budget
212048836.092023-12-156218Actual
39831004.002022-08-146246Actual
306941455.002024-09-136266Actual
166101615.002023-08-146273Actual
11360415.002023-03-146273Actual
101591300.002023-02-126263Budget
304035246.002024-09-136264Actual
134938283.002023-05-146213Actual
373214020.002025-03-146265Actual
272051163.002024-06-136246Actual
269131734.002024-06-136273Actual
14582595.002022-06-146215Actual
61851300.002022-10-146236Budget
149191404.002023-06-146256Actual
156993914.002023-07-156215Actual
209171920.002023-12-156216Actual
524480.002022-05-146226Budget
9473840.552022-05-146218Actual
92292300.002023-01-126264Budget
158991577.002023-07-156256Actual
283571872.002024-07-146246Actual
159301261.002023-07-156266Actual
37571900.002022-08-146265Budget
4633691.002022-09-146273Actual
49631572.002022-09-146216Actual
51071000.002022-09-146246Budget
320912682.722024-10-1362111Actual
16257490.132023-07-1562311Actual
86612441.002022-12-156217Actual
17262627.372023-08-1462211Actual
290071829.362024-07-1462113Actual
375191803.002025-03-146266Actual
43581100.002022-08-146228Budget
130661300.002023-04-146266Budget
177953479.002023-09-146265Actual
197024882.002023-11-146214Actual
120761618.002023-03-146267Actual
152221223.122023-06-1462111Actual
22327892.272024-01-1262111Actual
260501793.002024-05-136236Actual
218582209.002024-01-126265Actual
354312775.382025-01-126268Actual
88024201.162022-12-156218Actual
269734278.002024-06-136264Actual
28621400.002022-07-156246Budget
16284679.502023-07-1562411Actual
5209819.002022-09-146266Actual
355461566.752025-01-1262311Actual
381373313.592025-03-1462213Actual
353993154.172025-01-126228Actual
108952690.002023-02-126217Actual
18481400.002022-06-146266Budget
155781619.002023-07-156273Actual
388492823.862025-04-146228Actual
389961283.762025-04-1462311Actual
385861831.002025-04-146236Actual
198272342.002023-11-146265Actual
207652225.002023-12-156264Actual
120192500.002023-03-146217Budget
162021535.892023-07-1562111Actual
251264948.002024-04-136217Actual
362312224.002025-02-126216Actual
21433208.212023-12-1562511Actual
35613264.002022-08-146214Actual
290651490.752024-07-1462613Actual
35623200.002022-08-146214Budget
240071017.002024-03-136256Actual
23131098.002022-07-156263Actual
350213009.002025-01-126265Actual
157921639.002023-07-156216Actual
369862517.092025-02-1262213Actual
26438499.702024-05-1362211Actual
365494093.582025-02-126228Actual
59462380.002022-10-146215Actual
93122240.002023-01-126215Actual
14248303.962023-05-1462211Actual
43093119.322022-08-146218Actual
178552296.002023-09-146216Actual
110811100.002023-02-126228Budget
359277880.002025-02-126213Actual
166382722.002023-08-146214Actual
299221199.722024-08-1362411Actual
363122038.002025-02-126246Actual
5155832.002022-09-146256Actual
295111208.002024-08-136246Actual
358373180.262025-01-1262213Actual
145085515.002023-06-146213Actual
332431441.212024-11-1362211Actual
49641500.002022-09-146216Budget
285944125.402024-07-146228Actual
73541765.002022-11-146246Actual
523780.002022-05-146226Actual
20702000.002022-06-146218Budget
58641600.002022-10-146264Budget
24716816.002024-04-136273Actual
327465909.002024-11-136265Actual
32361000.002022-07-156228Budget
325007657.002024-11-136213Actual
32913925.002024-11-136256Actual
187062757.002023-10-146264Actual
219181726.002024-01-126216Actual
176421027.002023-09-146273Actual
114073200.002023-03-146214Budget
332154151.902024-11-1362111Actual
296602916.002024-08-136267Actual
16430139.062023-07-1562212Actual
177023134.002023-09-146264Actual
7221400.002022-05-146266Budget
14599758.002023-06-146273Actual
116892405.002023-03-146216Actual
19302746.002022-06-146217Actual
180843210.002023-09-146267Actual
18471335.002022-06-146266Actual
334492924.222024-11-1362612Actual
277352627.402024-06-1362112Actual
361713056.002025-02-126265Actual
217343752.002024-01-126214Actual
6883380.002022-11-146273Budget
16851797.002023-08-146226Actual
20378679.502023-11-1462411Actual
14839938.002023-06-146226Actual
336257880.002024-12-146213Actual
14893788.002023-06-146246Actual
249841488.002024-04-136236Actual
6802784.002022-11-146263Actual
138591546.002023-05-146236Actual
103452600.002023-02-126264Budget
346861557.422024-12-1462213Actual
101601145.002023-02-126263Actual
92302764.002023-01-126264Actual
21742160.212022-06-146268Actual
145405507.002023-06-146263Actual
48222284.002022-09-146215Actual
383784278.002025-04-146264Actual
182033905.702023-09-146268Actual
240372247.002024-03-136266Actual
54801501.112022-09-146228Actual
213241009.292023-12-1562111Actual
382253543.002025-04-146213Actual
355731473.132025-01-1262411Actual
353717661.832025-01-126218Actual
219732806.002024-01-126236Actual
257164439.002024-05-136263Actual
37899343.322025-03-1462511Actual
238402411.002024-03-136265Actual
20405588.002023-11-1462511Actual
71262200.002022-11-146265Budget
243071616.752024-03-1362111Actual
69882828.002022-11-146264Actual
378721245.462025-03-1462411Actual
222086025.442024-01-126218Actual
129152300.002023-04-146236Budget
325332789.002024-11-136263Actual
201777810.322023-11-146218Actual
306371065.002024-09-136246Actual
3432850.002022-08-146263Budget
39841000.002022-08-146246Budget
347162803.062024-12-1462613Actual
298402541.232024-08-1362111Actual
382584372.002025-04-146263Actual
314092255.002024-10-136263Actual
223821269.932024-01-1262311Actual
64752940.002022-10-146267Actual
39371300.002022-08-146236Budget
73071378.002022-11-146236Actual
3888650.002022-08-146226Budget
85781100.002022-12-156266Budget
280631168.002024-07-146273Actual
337786230.002024-12-146264Actual
207041038.002023-12-156273Actual
6231974.002022-10-146246Actual
80514449.002022-12-156214Actual
211114810.002023-12-156217Actual
28795334.812024-07-1462511Actual
306111322.002024-09-136236Actual
24362594.392024-03-1362311Actual
3514550.002022-08-146273Budget
337454740.002024-12-146214Actual
13752184.002022-06-146264Actual
366413313.592025-02-1262111Actual
339851483.002024-12-146236Actual
229503061.002024-02-126236Actual
110335252.692023-02-126218Actual
274742123.852024-06-136268Actual
252473319.322024-04-136228Actual
9497709.002023-01-126226Actual
122641000.002023-03-146268Budget
666898.002022-05-146256Actual
330354970.002024-11-136267Actual
20524110.342023-11-1462212Actual
292447493.002024-08-136214Actual
191764908.752023-10-146228Actual
12488500.002023-04-146273Actual
11738850.002023-03-146226Budget
282164213.002024-07-146265Actual
79221120.002022-12-156263Actual
368993163.582025-02-1262612Actual
77251100.002022-11-146228Budget
24443600.002022-07-156214Budget
323232651.872024-10-1362612Actual
3342035.002022-05-146215Actual
3902293.002022-05-146265Actual
16311285.872023-07-1562511Actual
340671235.002024-12-146266Actual
19968965.002023-11-146246Actual
372886053.002025-03-146215Actual
28383872.002024-07-146256Actual
136473661.002023-05-146264Actual
48811900.002022-09-146265Budget
319992913.262024-10-136228Actual
6136673.002022-10-146226Actual
10021750.002023-01-126268Budget
274423432.962024-06-136228Actual
19994793.002023-11-146256Actual
28915351.832024-07-1462212Actual
242164742.082024-03-136228Actual
294851852.002024-08-136236Actual
139421294.002023-05-146266Actual
26519164.592024-05-1362511Actual
308742498.102024-09-136228Actual
158471530.002023-07-156236Actual
6191168.002022-05-146246Actual
20437950.782023-11-1462611Actual
2908728.002022-07-156256Actual
146592462.002023-06-146264Actual
99153601.152023-01-126218Actual
66622073.852022-10-146268Actual
361385963.002025-02-126215Actual
365219281.562025-02-126218Actual
17462110.342023-08-1462212Actual
19468114.592023-10-1462112Actual
38317644.002025-04-146273Actual
167314328.002023-08-146215Actual
302832403.002024-09-136263Actual
237143877.002024-03-136214Actual
81082329.002022-12-156264Actual
349884772.002025-01-126215Actual
342194276.922024-12-146218Actual
259334523.002024-05-136265Actual
51546.002022-05-146213Actual
186743043.002023-10-146214Actual
140366074.002023-05-146267Actual
27231817.002024-06-136256Actual
392621829.362025-04-1462113Actual
302505778.002024-09-136213Actual
151623905.702023-06-146268Actual
176705340.002023-09-146214Actual
65584664.802022-10-146218Actual
278813825.882024-06-1362213Actual
105661924.002023-02-126216Actual
376705767.862025-03-146218Actual
373811557.002025-03-146216Actual
298951551.852024-08-1362311Actual
371954332.002025-03-146214Actual
25596241.192024-04-1362612Actual
341594906.002024-12-146267Actual
9694901.002023-01-126266Actual
37561900.002022-08-146265Actual
220562273.002024-01-126266Actual
338704473.002024-12-146265Actual
5536950.002022-09-146268Budget
18495384.812023-09-1462612Actual
22581800.002022-07-156213Budget
344792532.722024-12-1462611Actual
25367282.682024-04-1362211Actual
257771250.002024-05-136273Actual
19914700.002023-11-146226Actual
31052200.002022-07-156267Budget
5012567.002022-09-146226Actual
15396173.102023-06-1462112Actual
125942600.002023-04-146264Budget
61841622.002022-10-146236Actual
384383578.002025-04-146215Actual
38401500.002022-08-146216Budget
324101904.802024-10-1362213Actual
273543497.002024-06-136267Actual
316224595.002024-10-136265Actual
154868747.002023-07-156213Actual
145331.002022-05-146273Actual
390821766.752025-04-1462611Actual
105651900.002023-02-126216Budget
246247952.002024-04-136213Actual
11359480.002023-03-146273Budget
330035841.002024-11-136217Actual
142751211.422023-05-1462311Actual
160224663.002023-07-156267Actual
90431019.002023-01-126263Actual
25394776.312024-04-1362311Actual
21352952.902023-12-1562211Actual
13009650.002023-04-146256Budget
2395535.002022-07-156273Actual
58073200.002022-10-146214Budget
22976820.002024-02-126246Actual
95941400.002023-01-126246Budget
11901100.002022-06-146263Budget
18886874.002023-10-146226Actual
26342054.002022-07-156265Actual
100201546.562023-01-126268Actual
150097952.002023-06-146217Actual
167643939.002023-08-146265Actual
338383241.002024-12-146215Actual
35600336.942025-01-1262511Actual
11352002.002022-06-146213Actual
112222200.002023-03-146213Budget
313766939.002024-10-136213Actual
20324356.082023-11-1462211Actual
160827605.772023-07-156218Actual
9640382.002023-01-126256Actual
17316807.162023-08-1462411Actual
88501542.022022-12-156228Actual
263174178.432024-05-136228Actual
387612803.002025-04-146267Actual
27181200.002022-07-156216Budget
9951249.592022-05-146228Actual
33731092.002022-08-146213Actual
357503816.792025-01-1262612Actual
9961000.002022-05-146228Budget
116901900.002023-03-146216Budget
52932100.002022-09-146217Budget
108121300.002023-02-126266Budget
5210950.002022-09-146266Budget
10242480.002023-02-126273Budget
18372275.232023-09-1462511Actual
11361800.002022-06-146213Budget
352784078.002025-01-126217Actual
37032200.002022-08-146215Budget
242473414.782024-03-136268Actual
224091139.082024-01-1262411Actual
25010804.002024-04-136246Actual
328062022.002024-11-136216Actual
199421870.002023-11-146236Actual
273215151.002024-06-136217Actual
157322257.002023-07-156265Actual
146380.002022-05-146273Budget
345992555.062024-12-1462612Actual
95461607.002023-01-126236Actual
7921850.002022-12-156263Budget
384712761.002025-04-146265Actual
233871117.802024-02-1262411Actual
17962835.002023-09-146256Actual
122081100.002023-03-146228Budget
278541657.422024-06-1362113Actual
181444434.502023-09-146218Actual
240964727.002024-03-136217Actual
315896499.002024-10-136215Actual
106623037.002023-02-126236Actual
118331300.002023-03-146246Budget
392023278.482025-04-1462612Actual
9641650.002023-01-126256Budget
6334950.002022-10-146266Budget
190553928.002023-10-146217Actual
379901591.212025-03-1462112Actual
208254307.002023-12-156215Actual
122651854.152023-03-146268Actual
379302743.362025-03-1462611Actual
24416277.362024-03-1362511Actual
389413561.462025-04-1462111Actual
230021287.002024-02-126256Actual
189961252.002023-10-146266Actual
91742156.002023-01-126214Actual
4031550.002022-08-146256Budget
295681777.002024-08-136266Actual
101032200.002023-02-126213Budget
3887857.002022-08-146226Actual
67461900.002022-11-146213Budget
29868570.982024-08-1362211Actual
26612245.442024-05-1362112Actual
116062100.002023-03-146265Budget
1933449.002022-05-146214Actual
36201600.002022-08-146264Budget
228951770.002024-02-126216Actual
227432326.002024-02-126264Actual
2501600.002022-05-146264Budget
3351900.002022-05-146215Budget
248362559.002024-04-136215Actual
117371126.002023-03-146226Actual
8379807.002022-12-156226Actual
64172100.002022-10-146217Budget
344201744.412024-12-1462411Actual
82482200.002022-12-156265Budget
261949572.002024-05-136217Actual
8622307.002022-05-146267Actual
13194444.002022-06-146214Actual
13008985.002023-04-146256Actual
36192038.002022-08-146264Actual
42262038.002022-08-146267Actual
37167966.002025-03-146273Actual
4551781.002022-09-146263Actual
196155021.002023-11-146263Actual
56202310.002022-10-146213Actual
14333692.262023-05-1462611Actual
121593090.532023-03-146218Actual
353113902.002025-01-126267Actual
346592132.872024-12-1462113Actual
6884360.002022-11-146273Actual
8072800.002022-05-146217Budget
175833644.002023-09-146263Actual
96931100.002023-01-126266Budget
371084938.002025-03-146263Actual
230331510.002024-02-126266Actual
30583501.002024-09-136226Actual
140036442.002023-05-146217Actual
170543573.002023-08-146267Actual
366691426.322025-02-1262211Actual
16459173.102023-07-1562612Actual
60051900.002022-10-146265Budget
5760550.002022-10-146273Budget
52921664.002022-09-146217Actual
374621014.002025-03-146246Actual
18966484.002023-10-146256Actual
285665042.082024-07-146218Actual
212642208.702023-12-156268Actual
17343159.272023-08-1462511Actual
42271900.002022-08-146267Budget
28142176.002022-07-156236Actual
269418750.002024-06-136214Actual
171743449.632023-08-146268Actual
98321900.002023-01-126267Budget
28303546.002024-07-146226Actual
264651090.142024-05-1362311Actual
287412134.842024-07-1462311Actual
23360924.182024-02-1262311Actual
270642546.002024-06-136265Actual
372285097.002025-03-146264Actual
5678850.002022-10-146263Budget
133941000.002023-04-146268Budget
325921083.002024-11-136273Actual
307863398.002024-09-136267Actual
313173046.922024-09-1362613Actual
210521136.002023-12-156266Actual
260761516.002024-05-136246Actual
140985372.392023-05-146218Actual
115493000.002023-03-146215Budget
297804731.472024-08-136268Actual
168793309.002023-08-146236Actual
329441571.002024-11-136266Actual
341268024.002024-12-146217Actual
339301793.002024-12-146216Actual
139111082.002023-05-146256Actual
221154535.002024-01-126217Actual
366962076.332025-02-1262311Actual
138851371.002023-05-146246Actual
208573810.002023-12-156265Actual
249291461.002024-04-136216Actual
356911416.742025-01-1262112Actual
21379815.672023-12-1562311Actual
32200601.832024-10-1362511Actual
11881492.002023-03-146256Actual
360181099.002025-02-126273Actual
74561059.002022-11-146266Actual
226821369.002024-02-126273Actual
40871500.002022-08-146266Actual
221483902.002024-01-126267Actual
26351800.002022-07-156265Budget
21556175.232023-12-1562612Actual
14302961.422023-05-1462411Actual
259004140.002024-05-136215Actual
27151507.002024-06-136226Actual
192082417.792023-10-146268Actual
232133381.452024-02-126228Actual
4552850.002022-09-146263Budget
252793222.352024-04-136268Actual
115482828.002023-03-146215Actual
291246626.002024-08-136213Actual
5731700.002022-05-146236Budget
44951432.002022-09-146213Actual
97763424.002023-01-126217Actual
374362937.002025-03-146236Actual
55371188.982022-09-146268Actual
10613850.002023-02-126226Budget
128171900.002023-04-146216Budget
13203600.002022-06-146214Budget
362862397.002025-02-126236Actual
304634413.002024-09-136215Actual
331233123.872024-11-136228Actual
351621248.002025-01-126246Actual
18464142.252023-09-1462112Actual
121602400.002023-03-146218Budget
19323614.602023-10-1462311Actual
54313601.152022-09-146218Actual
9044850.002023-01-126263Budget
17882662.002023-09-146226Actual
20351617.792023-11-1462311Actual
356311247.592025-01-1262611Actual
108111262.002023-02-126266Actual
21181000.002022-06-146228Budget
38391797.002022-08-146216Actual
304964074.002024-09-136265Actual
122071969.302023-03-146228Actual
316822798.002024-10-136216Actual
99162300.002023-01-126218Budget
81912100.002022-12-156215Budget
238073114.002024-03-136215Actual
77831323.832022-11-146268Actual
114653534.002023-03-146264Actual
370163643.432025-02-1262613Actual
15427216.722023-06-1462612Actual
340111352.002024-12-146246Actual
124061768.002023-04-146263Actual
330957289.102024-11-136218Actual
37022520.002022-08-146215Actual
170214329.002023-08-146217Actual
8063337.002022-05-146217Actual
148672806.002023-06-146236Actual
367231661.432025-02-1262411Actual
11891504.002022-06-146263Actual
231854819.352024-02-126218Actual
322911180.572024-10-1362112Actual
222363766.302024-01-126228Actual
107101074.002023-02-126246Actual
163431246.532023-07-1562611Actual
179102251.002023-09-146236Actual
291573965.002024-08-136263Actual
241888133.052024-03-136218Actual
279713504.002024-07-146213Actual
197945214.002023-11-146215Actual
10511000.002022-05-146268Budget
34311008.002022-08-146263Actual
125933141.002023-04-146264Actual
281233262.002024-07-146264Actual
126762650.002023-04-146215Actual
161423943.582023-07-156268Actual
222672208.702024-01-126268Actual
303704394.002024-09-136214Actual
147522231.002023-06-146265Actual
286265007.242024-07-146268Actual
10614975.002023-02-126226Actual
62321000.002022-10-146246Budget
24434268.002022-07-156214Actual
296277301.002024-08-136217Actual
24389807.162024-03-1362411Actual
351362889.002025-01-126236Actual
23535227.362024-02-1262612Actual
39170803.972025-04-1462212Actual
74551100.002022-11-146266Budget
31882000.002022-07-156218Budget
271792726.002024-06-136236Actual
93672200.002023-01-126265Budget
2453562.462024-03-1362212Actual
7258750.002022-11-146226Budget

Generated 2025-06-13 20:01:13.620 UTC