[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32173881.632025-02-1662411Actual
121602400.002023-07-186218Budget
280631168.002024-11-176273Actual
280044415.002024-11-176263Actual
369591624.092025-06-1862113Actual
667750.002022-09-176256Budget
365494093.582025-06-186228Actual
242473414.782024-07-176268Actual
10021750.002023-05-186268Budget
87192038.002023-04-206267Actual
366962076.332025-06-1862311Actual
89881432.002023-05-186213Actual
258382986.002024-09-166264Actual
374621014.002025-07-186246Actual
38612932.002025-08-186246Actual
319718249.722025-02-166218Actual
14599758.002023-10-186273Actual
8379807.002023-04-206226Actual
153041097.592023-10-1862411Actual
177953479.002024-01-186265Actual
20553357.152024-03-1962612Actual
224091139.082024-05-1762411Actual
222363766.302024-05-176228Actual
136473661.002023-09-176264Actual
292161083.002024-12-176273Actual
244481330.572024-07-1762611Actual
138041959.002023-09-176216Actual
53491411.002023-01-186267Actual
190553928.002024-02-176217Actual
72571134.002023-03-206226Actual
348671009.002025-05-186273Actual
219732806.002024-05-176236Actual
270334424.002024-10-176215Actual
19968965.002024-03-196246Actual
28621400.002022-11-186246Budget
9482000.002022-09-176218Budget
173751248.652023-12-1862611Actual
15250215.662023-10-1862211Actual
214651086.952024-04-1962611Actual
226233994.002024-06-176263Actual
25811900.002022-11-186215Budget
149501342.002023-10-186266Actual
145331.002022-09-176273Actual
32911000.002022-11-186268Budget
218582209.002024-05-176265Actual
297208033.052024-12-176218Actual
207652225.002024-04-196264Actual
392893390.792025-08-1862213Actual
288272184.842024-11-1762611Actual
294851852.002024-12-176236Actual
247444146.002024-08-176214Actual
301612543.402024-12-1762213Actual
232454560.262024-06-176268Actual
10511000.002022-09-176268Budget
319992913.262025-02-166228Actual
54791100.002023-01-186228Budget
281834109.002024-11-176215Actual
35613264.002022-12-186214Actual
21525214.592024-04-1962112Actual
129141675.002023-08-186236Actual
21024872.002024-04-196256Actual
306941455.002025-01-176266Actual
246247952.002024-08-176213Actual
81082329.002023-04-206264Actual
104832100.002023-06-186265Budget
17431856.002022-10-186246Actual
136153816.002023-09-176214Actual
7401650.002023-03-206256Budget
208573810.002024-04-196265Actual
6334950.002023-02-176266Budget
330035841.002025-03-196217Actual
181723514.782024-01-186228Actual
338383241.002025-04-196215Actual
308742498.102025-01-176228Actual
138591546.002023-09-176236Actual
64172100.002023-02-176217Budget
125933141.002023-08-186264Actual
356311247.592025-05-1862611Actual
209722208.002024-04-196236Actual
387612803.002025-08-186267Actual
58641600.002023-02-176264Budget
315896499.002025-02-166215Actual
376984892.082025-07-186228Actual
2908728.002022-11-186256Actual
91742156.002023-05-186214Actual
4633691.002023-01-186273Actual
38317644.002025-08-186273Actual
142751211.422023-09-1762311Actual
26342054.002022-11-186265Actual
235947854.002024-07-176213Actual
19302746.002022-10-186217Actual
85781100.002023-04-206266Budget
349884772.002025-05-186215Actual
83311900.002023-04-206216Budget
42262038.002022-12-186267Actual
1791750.002022-10-186256Budget
297482823.862024-12-176228Actual
18495384.812024-01-1862612Actual
282164213.002024-11-176265Actual
31882000.002022-11-186218Budget
340371070.002025-04-196256Actual
232133381.452024-06-176228Actual
112781300.002023-07-186263Budget
343931139.082025-04-1962311Actual
6884360.002023-03-206273Actual
159893939.002023-11-186217Actual
287412134.842024-11-1762311Actual
94501900.002023-05-186216Budget
200251666.002024-03-196266Actual
379302743.362025-07-1862611Actual
120181793.002023-07-186217Actual
352191588.002025-05-186266Actual
254791201.852024-08-1762611Actual
129621300.002023-08-186246Budget
19350719.922024-02-1762411Actual
334492924.222025-03-1962612Actual
352784078.002025-05-186217Actual
77831323.832023-03-206268Actual
264921009.292024-09-1662411Actual
180514049.002024-01-186217Actual
293373943.002024-12-176215Actual
163431246.532023-11-1862611Actual
207323986.002024-04-196214Actual
67461900.002023-03-206213Budget
219181726.002024-05-176216Actual
65584664.802023-02-176218Actual
366413313.592025-06-1862111Actual
378451711.432025-07-1862311Actual
18646927.002024-02-176273Actual
379901591.212025-07-1862112Actual
362312224.002025-06-186216Actual
117371126.002023-07-186226Actual
41702406.002022-12-186217Actual
14591900.002022-10-186215Budget
344792532.722025-04-1962611Actual
388813742.062025-08-186268Actual
239002721.002024-07-176216Actual
33741500.002022-12-186213Budget
83321530.002023-04-206216Actual
137423048.002023-09-176265Actual
37899343.322025-07-1862511Actual
159301261.002023-11-186266Actual
354912714.642025-05-1862111Actual
7400601.002023-03-206256Actual
310481614.622025-01-1762411Actual
16931979.002023-12-186256Actual
97772800.002023-05-186217Budget
92302764.002023-05-186264Actual
212048836.092024-04-196218Actual
100201546.562023-05-186268Actual
384712761.002025-08-186265Actual
47391488.002023-01-186264Actual
49631572.002023-01-186216Actual
338704473.002025-04-196265Actual
98321900.002023-05-186267Budget
210521136.002024-04-196266Actual
48801400.002023-01-186265Actual
189141786.002024-02-176236Actual
158471530.002023-11-186236Actual
26612245.442024-09-1662112Actual
206454462.002024-04-196263Actual
21751000.002022-10-186268Budget
146380.002022-09-176273Budget
89041188.982023-04-206268Actual
314092255.002025-02-166263Actual
217343752.002024-05-176214Actual
3084610942.192025-01-176218Actual
224401246.532024-05-1762611Actual
40871500.002022-12-186266Actual
371084938.002025-07-186263Actual
21945640.002024-05-176226Actual
29457713.002024-12-176226Actual
146272924.002023-10-186214Actual
101601145.002023-06-186263Actual
21742160.212022-10-186268Actual
73061500.002023-03-206236Budget
221483902.002024-05-176267Actual
123472648.002023-08-186213Actual
54801501.112023-01-186228Actual
9126380.002023-05-186273Budget
135264913.002023-09-176263Actual
131483624.002023-08-186217Actual
332431441.212025-03-1962211Actual
359277880.002025-06-186213Actual
247762757.002024-08-176264Actual
10501201.102022-09-176268Actual
237143877.002024-07-176214Actual
16971700.002022-10-186236Budget
201777810.322024-03-196218Actual
156993914.002023-11-186215Actual
26351800.002022-11-186265Budget
31709602.002025-02-166226Actual
169621503.002023-12-186266Actual
283312849.002024-11-176236Actual
22025668.002024-05-176256Actual
51081264.002023-01-186246Actual
242164742.082024-07-176228Actual
120772000.002023-07-186267Budget
55371188.982023-01-186268Actual
385861831.002025-08-186236Actual
192681257.172024-02-1762111Actual
241888133.052024-07-176218Actual
269131734.002024-10-176273Actual
27151507.002024-10-176226Actual
8905750.002023-04-206268Budget
4413950.002022-12-186268Budget
353717661.832025-05-186218Actual
110335252.692023-06-186218Actual
25394776.312024-08-1762311Actual
274742123.852024-10-176268Actual
152221223.122023-10-1862111Actual
375784531.002025-07-186217Actual
33270823.112025-03-1962311Actual
103452600.002023-06-186264Budget
10242480.002023-06-186273Budget
365219281.562025-06-186218Actual
243071616.752024-07-1762111Actual
285063743.002024-11-176267Actual
84281654.002023-04-206236Actual
3342035.002022-09-176215Actual
185875367.002024-02-176263Actual
14302961.422023-09-1762411Actual
46823200.002023-01-186214Budget
160827605.772023-11-186218Actual
212323831.462024-04-196228Actual
111381431.412023-06-186268Actual
133381100.002023-08-186228Budget
106623037.002023-06-186236Actual
85231065.002023-04-206256Actual
381662459.192025-07-1862613Actual
382253543.002025-08-186213Actual
284141943.002024-11-176266Actual
111391000.002023-06-186268Budget
93672200.002023-05-186265Budget
19312800.002022-10-186217Budget
182631795.472024-01-1862111Actual
5759646.002023-02-176273Actual
5012567.002023-01-186226Actual
91733400.002023-05-186214Budget
348956006.002025-05-186214Actual
191764908.752024-02-176228Actual
19468114.592024-02-1762112Actual
295681777.002024-12-176266Actual
328871603.002025-03-196246Actual
149191404.002023-10-186256Actual
248362559.002024-08-176215Actual
133371922.332023-08-186228Actual
19872200.002022-10-186267Budget
50611300.002023-01-186236Budget
12866657.002023-08-186226Actual
350811264.002025-05-186216Actual
27231817.002024-10-176256Actual
302832403.002025-01-176263Actual
263174178.432024-09-166228Actual
20702000.002022-10-186218Budget
6883380.002023-03-206273Budget
218264414.002024-05-176215Actual
179102251.002024-01-186236Actual
116062100.002023-07-186265Budget
4031550.002022-12-186256Budget
16311285.872023-11-1862511Actual
18318729.502024-01-1862311Actual
259334523.002024-09-166265Actual
271241531.002024-10-176216Actual
217061030.002024-05-176273Actual
339851483.002025-04-196236Actual
344201744.412025-04-1962411Actual
4030510.002022-12-186256Actual
5731700.002022-09-176236Budget
29641400.002022-11-186266Budget
666898.002022-09-176256Actual
280915838.002024-11-176214Actual
373214020.002025-07-186265Actual
16403146.512023-11-1862112Actual
170543573.002023-12-186267Actual
195838927.002024-03-196213Actual
229503061.002024-06-176236Actual
329441571.002025-03-196266Actual
4088950.002022-12-186266Budget
295111208.002024-12-176246Actual
20524110.342024-03-1962212Actual
78661900.002023-04-206213Budget
15819303.002023-11-186226Actual
129152300.002023-08-186236Budget
186743043.002024-02-176214Actual
108952690.002023-06-186217Actual
358101217.062025-05-1862113Actual
93122240.002023-05-186215Actual
36750538.002025-06-1862511Actual
269418750.002024-10-176214Actual
252793222.352024-08-176268Actual
70712100.002023-03-206215Budget
317371468.002025-02-166236Actual
33731092.002022-12-186213Actual
285665042.082024-11-176218Actual
28151700.002022-11-186236Budget
166101615.002023-12-186273Actual
35108776.002025-05-186226Actual
389961283.762025-08-1862311Actual
66051100.002023-02-176228Budget
21172051.122022-10-186228Actual
19994793.002024-03-196256Actual
13194444.002022-10-186214Actual
326533845.002025-03-196264Actual
80514449.002023-04-206214Actual
311401753.982025-01-1762112Actual
76782300.002023-03-206218Budget
88024201.162023-04-206218Actual
24565147.572024-07-1762612Actual
2765546.002022-11-186226Actual
70701901.002023-03-206215Actual
10241466.002023-06-186273Actual
36192038.002022-12-186264Actual
221154535.002024-05-176217Actual
302505778.002025-01-176213Actual
120192500.002023-07-186217Budget
5536950.002023-01-186268Budget
360468340.002025-06-186214Actual
10756582.002023-06-186256Actual
320314366.312025-02-166268Actual
370758255.002025-07-186213Actual
51071000.002023-01-186246Budget
8522650.002023-04-206256Budget
150423976.002023-10-186267Actual
389691291.212025-08-1862211Actual
116071699.002023-07-186265Actual
109512000.002023-06-186267Budget
37032200.002022-12-186215Budget
331233123.872025-03-196228Actual
23141100.002022-11-186263Budget
39050383.742025-08-1862511Actual
36201600.002022-12-186264Budget
209981798.002024-04-196246Actual
388216183.012025-08-186218Actual
25036907.002024-08-176256Actual
61979.002022-09-176263Actual
346861557.422025-04-1962213Actual
44951432.002023-01-186213Actual
275343109.332024-10-1762111Actual
303704394.002025-01-176214Actual
145085515.002023-10-186213Actual
7921850.002023-04-206263Budget
81912100.002023-04-206215Budget
114653534.002023-07-186264Actual
190884663.002024-02-176267Actual
194081248.652024-02-1762611Actual
31041979.002022-11-186267Actual
362862397.002025-06-186236Actual
169051328.002023-12-186246Actual
4761200.002022-09-176216Budget
66061528.382023-02-176228Actual
211114810.002024-04-196217Actual
29632040.002022-11-186266Actual
351621248.002025-05-186246Actual
95941400.002023-05-186246Budget
35600336.942025-05-1862511Actual
5155832.002023-01-186256Actual
5209819.002023-01-186266Actual
38401500.002022-12-186216Budget
117873037.002023-07-186236Actual
376103058.002025-07-186267Actual
145405507.002023-10-186263Actual
50601516.002023-01-186236Actual
139111082.002023-09-176256Actual
198871336.002024-03-196216Actual
33417328.422025-03-1962212Actual
71262200.002023-03-206265Budget
46813561.002023-01-186214Actual
37408883.002025-07-186226Actual
3911800.002022-09-176265Budget
108121300.002023-06-186266Budget
162021535.892023-11-1862111Actual
39841000.002022-12-186246Budget
27562922.052024-10-1762211Actual
274423432.962024-10-176228Actual
124051300.002023-08-186263Budget
365814820.872025-06-186268Actual
287681139.082024-11-1762411Actual
6231974.002023-02-176246Actual
41712100.002022-12-186217Budget
305561637.002025-01-176216Actual
353993154.172025-05-186228Actual
11352002.002022-10-186213Actual
325332789.002025-03-196263Actual
212642208.702024-04-196268Actual
335662803.062025-03-1962613Actual
306111322.002025-01-176236Actual
179361039.002024-01-186246Actual
39170803.972025-08-1862212Actual
231255056.002024-06-176267Actual
132071685.002023-08-186267Actual
1943600.002022-09-176214Budget
11901100.002022-10-186263Budget
15336941.202023-10-1862611Actual
24981600.002022-11-186264Budget
325921083.002025-03-196273Actual
99162300.002023-05-186218Budget
7221400.002022-09-176266Budget
228354100.002024-06-176265Actual
246573350.002024-08-176263Actual
21433208.212024-04-1962511Actual
66622073.852023-02-176268Actual
17262627.372023-12-1862211Actual
2396380.002022-11-186273Budget
60881375.002023-02-176216Actual
355461566.752025-05-1862311Actual
17234881.632023-12-1862111Actual
30663699.002025-01-176256Actual
2491562.002022-09-176264Actual
8380750.002023-04-206226Budget
147193224.002023-10-186215Actual
9951249.592022-09-176228Actual
374362937.002025-07-186236Actual
123482200.002023-08-186213Budget
110811100.002023-06-186228Budget
15991198.002022-10-186216Actual
324412411.822025-02-1662613Actual
333891005.032025-03-1962112Actual
196742282.002024-03-196273Actual
133941000.002023-08-186268Budget
102893200.002023-06-186214Budget
250671876.002024-08-176266Actual
347755342.002025-05-186213Actual
368993163.582025-06-1862612Actual
4634550.002023-01-186273Budget
281233262.002024-11-176264Actual
387284115.002025-08-186217Actual
370163643.432025-06-1862613Actual
9641650.002023-05-186256Budget
31052200.002022-11-186267Budget
6663950.002023-02-176268Budget
240964727.002024-07-176217Actual
21379815.672024-04-1962311Actual
322312419.952025-02-1662611Actual
1933449.002022-09-176214Actual
2766480.002022-11-186226Budget
17316807.162023-12-1862411Actual
24389807.162024-07-1762411Actual
28303546.002024-11-176226Actual
233051550.792024-06-1762111Actual
112771242.002023-07-186263Actual
9640382.002023-05-186256Actual
274148651.242024-10-176218Actual
388492823.862025-08-186228Actual
19323614.602024-02-1762311Actual
333292280.592025-03-1962611Actual
317631110.002025-02-166246Actual
26102746.002024-09-166256Actual
107091300.002023-06-186246Budget
309661924.202025-01-1762111Actual
61800.002022-09-176213Budget
73071378.002023-03-206236Actual
61851300.002023-02-176236Budget
69314276.002023-03-206214Actual
102902518.002023-06-186214Actual
44121485.962022-12-186268Actual
9473840.552022-09-176218Actual
9961000.002022-09-176228Budget
49641500.002023-01-186216Budget
146592462.002023-10-186264Actual
361385963.002025-06-186215Actual
272051163.002024-10-176246Actual
125353200.002023-08-186214Budget
53481900.002023-01-186267Budget
13761600.002022-10-186264Budget
107101074.002023-06-186246Actual
191488345.182024-02-176218Actual
92292300.002023-05-186264Budget
148121623.002023-10-186216Actual
271792726.002024-10-176236Actual
16430139.062023-11-1862212Actual
30472800.002022-11-186217Budget
135871649.002023-09-176273Actual
340671235.002025-04-196266Actual
155194338.002023-11-186263Actual
84761400.002023-04-206246Budget
8622307.002022-09-176267Actual
345992555.062025-04-1962612Actual
28795334.812024-11-1762511Actual
22581800.002022-11-186213Budget
25596241.192024-08-1762612Actual
5154550.002023-01-186256Budget
202365522.402024-03-196268Actual
2556662.462024-08-1762212Actual
10757650.002023-06-186256Budget
372886053.002025-07-186215Actual
367231661.432025-06-1862411Actual
230331510.002024-06-176266Actual
373811557.002025-07-186216Actual
336257880.002025-04-196213Actual
19862545.002022-10-186267Actual
132903669.332023-08-186218Actual
151024704.202023-10-186218Actual
300141863.562024-12-1762112Actual
5722042.002022-09-176236Actual
104823469.002023-06-186265Actual
38638925.002025-08-186256Actual
13203600.002022-10-186214Budget
360181099.002025-06-186273Actual
133952102.642023-08-186268Actual
356911416.742025-05-1862112Actual
197945214.002024-03-196215Actual
109503296.002023-06-186267Actual
325007657.002025-03-196213Actual
347162803.062025-04-1962613Actual
219991782.002024-05-176246Actual
296602916.002024-12-176267Actual
330957289.102025-03-196218Actual
234451508.232024-06-1762611Actual
277942048.672024-10-1762612Actual
117862300.002023-07-186236Budget
391421775.262025-08-1862112Actual
11359480.002023-07-186273Budget
167643939.002023-12-186265Actual
23333707.162024-06-1762211Actual
192082417.792024-02-176268Actual
199421870.002024-03-196236Actual
265511005.032024-09-1662611Actual
32833690.002025-03-196226Actual
17441400.002022-10-186246Budget
116892405.002023-07-186216Actual
36258498.002025-06-186226Actual
43581100.002022-12-186228Budget
112222200.002023-07-186213Budget
359594349.002025-06-186263Actual
37818423.112025-07-1862211Actual
312871624.092025-01-1762213Actual
38018542.262025-07-1862212Actual
33297784.822025-03-1962411Actual
267041188.992024-09-1662113Actual
28611560.002022-11-186246Actual
181444434.502024-01-186218Actual
6279550.002023-02-176256Budget
127342100.002023-08-186265Budget
337786230.002025-04-196264Actual
17962835.002024-01-186256Actual
12488500.002023-08-186273Actual
323831267.942025-02-1662113Actual
9694901.002023-05-186266Actual
18886874.002024-02-176226Actual
223551018.862024-05-1762211Actual
182033905.702024-01-186268Actual
197342731.002024-03-196264Actual
75383420.002023-03-206217Actual
171422369.312023-12-186228Actual
17882662.002024-01-186226Actual
120761618.002023-07-186267Actual
15396173.102023-10-1862112Actual
161104323.892023-11-186228Actual
176421027.002024-01-186273Actual
291246626.002024-12-176213Actual
126773000.002023-08-186215Budget
28383872.002024-11-176256Actual
202055120.872024-03-196228Actual
236861038.002024-07-176273Actual
61841622.002023-02-176236Actual
79221120.002023-04-206263Actual
60051900.002023-02-176265Budget
390821766.752025-08-1862611Actual
8072800.002022-09-176217Budget
239551404.002024-07-176236Actual
276161939.092024-10-1762411Actual
6136673.002023-02-176226Actual
82492195.002023-04-206265Actual
206127620.002024-04-196213Actual
132062000.002023-08-186267Budget
124061768.002023-08-186263Actual
11738850.002023-07-186226Budget
17491342.252023-12-1862612Actual
160224663.002023-11-186267Actual
15427216.722023-10-1862612Actual
101042284.002023-06-186213Actual
31168903.972025-01-1762212Actual
39371300.002022-12-186236Budget
14839938.002023-10-186226Actual
150097952.002023-10-186217Actual
292447493.002024-12-176214Actual
140366074.002023-09-176267Actual
372285097.002025-07-186264Actual
15277582.682023-10-1862311Actual
257771250.002024-09-166273Actual
140985372.392023-09-176218Actual
80523400.002023-04-206214Budget
22976820.002024-06-176246Actual
20324356.082024-03-1962211Actual
24508235.872024-07-1762112Actual
82482200.002023-04-206265Budget
378721245.462025-07-1862411Actual
74551100.002023-03-206266Budget
177622638.002024-01-186215Actual
217662929.002024-05-176264Actual
327465909.002025-03-196265Actual
8004324.002023-04-206273Actual
36868461.412025-06-1862212Actual
319114757.002025-02-166267Actual
147522231.002023-10-186265Actual
16851797.002023-12-186226Actual
252473319.322024-08-176228Actual
101591300.002023-06-186263Budget
75951900.002023-03-206267Budget
105651900.002023-06-186216Budget
202961700.792024-03-1962111Actual
58631629.002023-02-176264Actual
73541765.002023-03-206246Actual
313766939.002025-02-166213Actual
179921515.002024-01-186266Actual
30462912.002022-11-186217Actual
86612441.002023-04-206217Actual
185546872.002024-02-176213Actual
1648480.002022-10-186226Budget
201172827.002024-03-196267Actual
8063337.002022-09-176217Actual
328062022.002025-03-196216Actual
286862541.232024-11-1762111Actual
77261484.442023-03-206228Actual
23505138.002024-06-1762112Actual
6201400.002022-09-176246Budget
168793309.002023-12-186236Actual
304634413.002025-01-176215Actual
24956284.002024-08-176226Actual
16459173.102023-11-1862612Actual
13831668.002023-09-176226Actual
9125371.002023-05-186273Actual
158731072.002023-11-186246Actual
298951551.852024-12-1762311Actual
81072300.002023-04-206264Budget
78651782.002023-04-206213Actual
310211645.472025-01-1762311Actual
23535227.362024-06-1762612Actual
384383578.002025-08-186215Actual
110821631.412023-06-186228Actual
84751404.002023-04-206246Actual
106632300.002023-06-186236Budget
16284679.502023-11-1862411Actual
37022520.002022-12-186215Actual
20944541.002024-04-196226Actual
377305951.192025-07-186268Actual
1272380.002022-10-186273Budget
1647371.002022-10-186226Actual
187062757.002024-02-176264Actual
188591078.002024-02-176216Actual
48232200.002023-01-186215Budget
59462380.002023-02-176215Actual
261949572.002024-09-166217Actual
260501793.002024-09-166236Actual
390232184.842025-08-1862411Actual
59472200.002023-02-176215Budget
161423943.582023-11-186268Actual
249291461.002024-08-176216Actual
303421444.002025-01-176273Actual
27643640.132024-10-1762511Actual
5678850.002023-02-176263Budget
360785467.002025-06-186264Actual
328611814.002025-03-196236Actual
283571872.002024-11-176246Actual
286265007.242024-11-176268Actual
118341561.002023-07-186246Actual
28142176.002022-11-186236Actual
248692899.002024-08-176265Actual
371954332.002025-07-186214Actual
621100.002022-09-176263Budget
20692851.132022-10-186218Actual
240372247.002024-07-176266Actual
12487480.002023-08-186273Budget
171144229.952023-12-186218Actual
15171800.002022-10-186265Budget
342194276.922025-04-196218Actual
142201039.082023-09-1762111Actual
176705340.002024-01-186214Actual
75392800.002023-03-206217Budget
132892400.002023-08-186218Budget
18372275.232024-01-1862511Actual
99631100.002023-05-186228Budget
276751353.982024-10-1762611Actual
112212651.002023-07-186213Actual
31873569.332022-11-186218Actual
11361800.002022-10-186213Budget
374881089.002025-07-186256Actual
131492500.002023-08-186217Budget
103462081.002023-06-186264Actual
27171736.002022-11-186216Actual
171743449.632023-12-186268Actual
119361875.002023-07-186266Actual
1790630.002022-10-186256Actual
141584310.252023-09-176268Actual
364287293.002025-06-186217Actual
353113902.002025-05-186267Actual
376705767.862025-07-186218Actual
327134853.002025-03-196215Actual
128181905.002023-08-186216Actual
122081100.002023-07-186228Budget
4551781.002023-01-186263Actual
93132100.002023-05-186215Budget
2453562.462024-07-1762212Actual
309065561.792025-01-176268Actual
11881492.002023-07-186256Actual
26519164.592024-09-1662511Actual
307535203.002025-01-176217Actual
341268024.002025-04-196217Actual
355191366.742025-05-1862211Actual
231854819.352024-06-176218Actual
385312493.002025-08-186216Actual
110342400.002023-06-186218Budget
22572178.002022-11-186213Actual
88491100.002023-04-206228Budget
222672208.702024-05-176268Actual
262897575.462024-09-166218Actual
58082937.002023-02-176214Actual
19914700.002024-03-196226Actual
137094211.002023-09-176215Actual
3351900.002022-09-176215Budget
85771621.002023-04-206266Actual
1743569.912023-12-1862112Actual
345671055.032025-04-1962212Actual
23981979.002024-07-176246Actual
259004140.002024-09-166215Actual
121593090.532023-07-186218Actual
134938283.002023-09-176213Actual
89871900.002023-05-186213Budget
306371065.002025-01-176246Actual
35719903.972025-05-1862212Actual
167314328.002023-12-186215Actual
43572546.582022-12-186228Actual
23131098.002022-11-186263Actual
20437950.782024-03-1962611Actual
14393196.512023-09-1762112Actual
177023134.002024-01-186264Actual
34447543.322025-04-1962511Actual
114084766.002023-07-186214Actual
363691099.002025-06-186266Actual
290344471.512024-11-1762213Actual
279123815.362024-10-1762613Actual
3887857.002022-12-186226Actual
211445154.002024-04-196267Actual
24434268.002022-11-186214Actual
282762535.002024-11-176216Actual
48811900.002023-01-186265Budget
251594550.002024-08-176267Actual
23414297.572024-06-1762511Actual
7211368.002022-09-176266Actual
129611391.002023-08-186246Actual
122641000.002023-07-186268Budget
84291500.002023-04-206236Budget
26022546.002024-09-166226Actual
228032825.002024-06-176215Actual
86602800.002023-04-206217Budget
301913080.262024-12-1762613Actual
357503816.792025-05-1862612Actual
252194960.262024-08-176218Actual
138851371.002023-09-176246Actual
104293776.002023-06-186215Actual
223821269.932024-05-1762311Actual
222086025.442024-05-176218Actual
27181200.002022-11-186216Budget
275891917.822024-10-1762311Actual
189961252.002024-02-176266Actual
125942600.002023-08-186264Budget
307863398.002025-01-176267Actual
98331260.002023-05-186267Actual
272621845.002024-10-176266Actual
11880650.002023-07-186256Budget
273543497.002024-10-176267Actual
290651490.752024-11-1762613Actual
228951770.002024-06-176216Actual
4552850.002023-01-186263Budget
97763424.002023-05-186217Actual
36338960.002025-06-186256Actual
216473571.002024-05-176263Actual
81902636.002023-04-206215Actual
5210950.002023-01-186266Budget
294301332.002024-12-176216Actual
296277301.002024-12-176217Actual
108942500.002023-06-186217Budget
34311008.002022-12-186263Actual
1271320.002022-10-186273Actual
290071829.362024-11-1762113Actual
253391199.722024-08-1762111Actual
165186958.002023-12-186213Actual
208254307.002024-04-196215Actual
18404996.522024-01-1862611Actual
125362928.002023-08-186214Actual
249841488.002024-08-176236Actual
198272342.002024-03-196265Actual
151302629.922023-10-186228Actual
523780.002022-09-176226Actual
43093119.322022-12-186218Actual
77251100.002023-03-206228Budget
312003398.692025-01-1762612Actual
3514550.002022-12-186273Budget
166382722.002023-12-186214Actual
18481400.002022-10-186266Budget
18966484.002024-02-176256Actual
116901900.002023-07-186216Budget
11891504.002022-10-186263Actual
165514638.002023-12-186263Actual
30042426.302024-12-1762212Actual
17343159.272023-12-1862511Actual
38391797.002022-12-186216Actual
156062748.002023-11-186214Actual
13752184.002022-10-186264Actual
268544248.002024-10-176263Actual
230925743.002024-06-176217Actual
69872300.002023-03-206264Budget
88012300.002023-04-206218Budget
32913925.002025-03-196256Actual
6802784.002023-03-206263Actual
12865850.002023-08-186226Budget
318201497.002025-02-166266Actual
264651090.142024-09-1662311Actual
24716816.002024-08-176273Actual
95461607.002023-05-186236Actual
105661924.002023-06-186216Actual
3902293.002022-09-176265Actual
73531400.002023-03-206246Budget
16230269.912023-11-1862211Actual
214061258.232024-04-1962411Actual
216155154.002024-05-176213Actual
324101904.802025-02-1662213Actual
301341557.422024-12-1762113Actual
349285252.002025-05-186264Actual
8632200.002022-09-176267Budget
299221199.722024-12-1762411Actual
20378679.502024-03-1962411Actual
168242729.002023-12-186216Actual
35188720.002025-05-186256Actual
310801747.602025-01-1762611Actual
1442073.102023-09-1762212Actual
18464142.252024-01-1862112Actual
273215151.002024-10-176217Actual
304964074.002025-01-176265Actual
52932100.002023-01-186217Budget
5677823.002023-02-176263Actual
25367282.682024-08-1762211Actual
332154151.902025-03-1962111Actual
238073114.002024-07-176215Actual
56191500.002023-02-176213Budget
298402541.232024-12-1762111Actual
14893788.002023-10-186246Actual
256836185.002024-09-166213Actual
227432326.002024-06-176264Actual
369862517.092025-06-1862213Actual
25539214.592024-08-1762112Actual
383454170.002025-08-186214Actual
14449289.062023-09-1762612Actual
381102213.572025-07-1862113Actual
187663512.002024-02-176215Actual
380503374.232025-07-1862612Actual
99153601.152023-05-186218Actual
6135650.002023-02-176226Budget
94492169.002023-05-186216Actual
233871117.802024-06-1762411Actual
75942611.002023-03-206267Actual
130661300.002023-08-186266Budget
381373313.592025-07-1862213Actual
299542280.592024-12-1762611Actual
48222284.002023-01-186215Actual
259951017.002024-09-166216Actual
292774444.002024-12-176264Actual
39831004.002022-12-186246Actual
34366517.792025-04-1962211Actual
31789967.002025-02-166256Actual
367802326.332025-06-1862611Actual
322911180.572025-02-1662112Actual
74561059.002023-03-206266Actual
11360415.002023-07-186273Actual
278813825.882024-10-1762213Actual
32901557.172022-11-186268Actual
175506479.002024-01-186213Actual
32361000.002022-11-186228Budget
22922346.002024-06-176226Actual
180843210.002024-01-186267Actual
278541657.422024-10-1762113Actual
323232651.872025-02-1662612Actual
166712196.002023-12-186264Actual
269734278.002024-10-176264Actual
104283000.002023-06-186215Budget
24335501.832024-07-1762211Actual
115493000.002023-07-186215Budget
67452470.002023-03-206213Actual
13009650.002023-08-186256Budget
341594906.002025-04-196267Actual
227104946.002024-06-176214Actual
304035246.002025-01-176264Actual
297804731.472024-12-176268Actual
126762650.002023-08-186215Actual
64162200.002023-02-176217Actual
200844252.002024-03-196217Actual
209171920.002024-04-196216Actual
291573965.002024-12-176263Actual
22327892.272024-05-1762111Actual
339301793.002025-04-196216Actual
90431019.002023-05-186263Actual
47401600.002023-01-186264Budget
241283280.002024-07-176267Actual
300742257.182024-12-1762612Actual
178552296.002024-01-186216Actual
363122038.002025-06-186246Actual
17462110.342023-12-1862212Actual
337454740.002025-04-196214Actual
285944125.402024-11-176228Actual
157921639.002023-11-186216Actual
37571900.002022-12-186265Budget
16961217.002022-10-186236Actual
64741900.002023-02-176267Budget
315293208.002025-02-166264Actual
326205111.002025-03-196214Actual
335362713.582025-03-1962213Actual
238402411.002024-07-176265Actual
37167966.002025-07-186273Actual
389413561.462025-08-1862111Actual
16257490.132023-11-1862311Actual
16001200.002022-10-186216Budget
14333692.262023-09-1762611Actual
368401293.342025-06-1862112Actual
95931134.002023-05-186246Actual
24971454.002022-11-186264Actual
393202583.762025-08-1862613Actual
267312934.642024-09-1662213Actual
60871500.002023-02-176216Budget
9497709.002023-05-186226Actual
21181000.002022-10-186228Budget
187994372.002024-02-176265Actual
141263384.482023-09-176228Actual
28915351.832024-11-1762212Actual
279713504.002024-11-176213Actual
19524280.552024-02-1762612Actual
18291219.912024-01-1862211Actual
20405588.002024-03-1962511Actual
156393481.002023-11-186264Actual
197024882.002024-03-196214Actual
93661920.002023-05-186265Actual
336583400.002025-04-196263Actual
10613850.002023-06-186226Budget
364613718.002025-06-186267Actual
264101543.342024-09-1662111Actual
72101900.002023-03-206216Budget
76772673.862023-03-206218Actual
65572300.002023-02-176218Budget
313173046.922025-01-1762613Actual
25421665.672024-08-1762411Actual
29868570.982024-12-1762211Actual
4751040.002022-09-176216Actual
54313601.152023-01-186218Actual
226821369.002024-06-176273Actual
7258750.002023-03-206226Budget
151623905.702023-10-186268Actual
25801472.002022-11-186215Actual
293702540.002024-12-176265Actual
108111262.002023-06-186266Actual
268213894.002024-10-176213Actual
32146911.412025-02-1662311Actual
277352627.402024-10-1762112Actual
258055456.002024-09-166214Actual
130651314.002023-08-186266Actual
354312775.382025-05-186268Actual
25010804.002024-08-176246Actual
251264948.002024-08-176217Actual
24416277.362024-07-1762511Actual
346592132.872025-04-1962113Actual
69323400.002023-03-206214Budget
44961500.002023-01-186213Budget
24362594.392024-07-1762311Actual
284736675.002024-11-176217Actual
43102300.002022-12-186218Budget
3513583.002022-12-186273Actual
32200601.832025-02-1662511Actual
262277223.002024-09-166267Actual
342783214.782025-04-196268Actual
64752940.002023-02-176267Actual
263485389.062024-09-166268Actual
320912682.722025-02-1662111Actual
340111352.002025-04-196246Actual
51546.002022-09-176213Actual
337171673.002025-04-196273Actual
56202310.002023-02-176213Actual
240071017.002024-07-176256Actual
10614975.002023-06-186226Actual
2501600.002022-09-176264Budget
20497102.892024-03-1962112Actual
30583501.002025-01-176226Actual
127351823.002023-08-186265Actual
15161497.002022-10-186265Actual
9498750.002023-05-186226Budget
382584372.002025-08-186263Actual
392023278.482025-08-1862612Actual
2395535.002022-11-186273Actual
21352952.902024-04-1962211Actual
361713056.002025-06-186265Actual
6191168.002022-09-176246Actual
155781619.002023-11-186273Actual
114662600.002023-07-186264Budget
288872109.312024-11-1762112Actual
128171900.002023-08-186216Budget
96931100.002023-05-186266Budget
220562273.002024-05-176266Actual
261331403.002024-09-166266Actual
23927384.002024-07-176226Actual
14248303.962023-09-1762211Actual
154868747.002023-11-186213Actual
345392485.912025-04-1962112Actual

Generated 2025-10-17 15:07:39.001 UTC