[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33297784.822024-11-1562411Actual
304035246.002024-09-156264Actual
33270823.112024-11-1562311Actual
22531400.772024-01-1462612Actual
17491342.252023-08-1662612Actual
130651314.002023-04-166266Actual
385312493.002025-04-166216Actual
216473571.002024-01-146263Actual
384712761.002025-04-166265Actual
331552604.162024-11-156268Actual
291246626.002024-08-156213Actual
360468340.002025-02-146214Actual
284141943.002024-07-166266Actual
97772800.002023-01-146217Budget
93661920.002023-01-146265Actual
37571900.002022-08-166265Budget
375784531.002025-03-166217Actual
383784278.002025-04-166264Actual
35623200.002022-08-166214Budget
71262200.002022-11-166265Budget
171743449.632023-08-166268Actual
367231661.432025-02-1462411Actual
13194444.002022-06-166214Actual
366413313.592025-02-1462111Actual
11738850.002023-03-166226Budget
66061528.382022-10-166228Actual
302505778.002024-09-156213Actual
4633691.002022-09-166273Actual
2395535.002022-07-176273Actual
181723514.782023-09-166228Actual
307535203.002024-09-156217Actual
87192038.002022-12-176267Actual
340371070.002024-12-166256Actual
176421027.002023-09-166273Actual
297208033.052024-08-156218Actual
9497709.002023-01-146226Actual
119361875.002023-03-166266Actual
344201744.412024-12-1662411Actual
315896499.002024-10-156215Actual
310211645.472024-09-1562311Actual
22581800.002022-07-176213Budget
137423048.002023-05-166265Actual
44951432.002022-09-166213Actual
9126380.002023-01-146273Budget
311401753.982024-09-1562112Actual
78651782.002022-12-176213Actual
21024872.002023-12-176256Actual
293373943.002024-08-156215Actual
317371468.002024-10-156236Actual
151302629.922023-06-166228Actual
167643939.002023-08-166265Actual
290071829.362024-07-1662113Actual
16430139.062023-07-1762212Actual
21352952.902023-12-1762211Actual
117862300.002023-03-166236Budget
222363766.302024-01-146228Actual
84281654.002022-12-176236Actual
222086025.442024-01-146218Actual
343384034.882024-12-1662111Actual
72571134.002022-11-166226Actual
370758255.002025-03-166213Actual
343931139.082024-12-1662311Actual
28142176.002022-07-176236Actual
37022520.002022-08-166215Actual
112781300.002023-03-166263Budget
60871500.002022-10-166216Budget
114662600.002023-03-166264Budget
218582209.002024-01-146265Actual
256836185.002024-05-156213Actual
257164439.002024-05-156263Actual
35719903.972025-01-1462212Actual
43581100.002022-08-166228Budget
71272856.002022-11-166265Actual
326205111.002024-11-156214Actual
261331403.002024-05-156266Actual
197342731.002023-11-166264Actual
149501342.002023-06-166266Actual
14248303.962023-05-1662211Actual
200251666.002023-11-166266Actual
185546872.002023-10-166213Actual
13203600.002022-06-166214Budget
3888650.002022-08-166226Budget
328871603.002024-11-156246Actual
31260994.252024-09-1562113Actual
6201400.002022-05-166246Budget
340111352.002024-12-166246Actual
36338960.002025-02-146256Actual
73531400.002022-11-166246Budget
319992913.262024-10-156228Actual
329441571.002024-11-156266Actual
667750.002022-05-166256Budget
306941455.002024-09-156266Actual
24956284.002024-04-156226Actual
37032200.002022-08-166215Budget
160224663.002023-07-176267Actual
139111082.002023-05-166256Actual
202055120.872023-11-166228Actual
6191168.002022-05-166246Actual
70701901.002022-11-166215Actual
44961500.002022-09-166213Budget
5760550.002022-10-166273Budget
387284115.002025-04-166217Actual
221483902.002024-01-146267Actual
310481614.622024-09-1562411Actual
188591078.002023-10-166216Actual
87181900.002022-12-176267Budget
8380750.002022-12-176226Budget
282762535.002024-07-166216Actual
105651900.002023-02-146216Budget
36868461.412025-02-1462212Actual
50611300.002022-09-166236Budget
269418750.002024-06-156214Actual
310801747.602024-09-1562611Actual
242164742.082024-03-156228Actual
21379815.672023-12-1762311Actual
338704473.002024-12-166265Actual
7211368.002022-05-166266Actual
142751211.422023-05-1662311Actual
2765546.002022-07-176226Actual
125362928.002023-04-166214Actual
8522650.002022-12-176256Budget
17262627.372023-08-1662211Actual
166382722.002023-08-166214Actual
217662929.002024-01-146264Actual
374881089.002025-03-166256Actual
58631629.002022-10-166264Actual
43572546.582022-08-166228Actual
29641400.002022-07-176266Budget
3911800.002022-05-166265Budget
17234881.632023-08-1662111Actual
379302743.362025-03-1662611Actual
30994651.842024-09-1562211Actual
44121485.962022-08-166268Actual
15161497.002022-06-166265Actual
276751353.982024-06-1562611Actual
99162300.002023-01-146218Budget
358373180.262025-01-1462213Actual
10757650.002023-02-146256Budget
177953479.002023-09-166265Actual
295681777.002024-08-156266Actual
249841488.002024-04-156236Actual
356311247.592025-01-1462611Actual
19994793.002023-11-166256Actual
331233123.872024-11-156228Actual
389961283.762025-04-1662311Actual
23141100.002022-07-176263Budget
37167966.002025-03-166273Actual
1790630.002022-06-166256Actual
359277880.002025-02-146213Actual
228354100.002024-02-146265Actual
122651854.152023-03-166268Actual
161423943.582023-07-176268Actual
353113902.002025-01-146267Actual
231854819.352024-02-146218Actual
336583400.002024-12-166263Actual
85781100.002022-12-176266Budget
5012567.002022-09-166226Actual
61979.002022-05-166263Actual
272051163.002024-06-156246Actual
88024201.162022-12-176218Actual
25010804.002024-04-156246Actual
206454462.002023-12-176263Actual
234451508.232024-02-1462611Actual
217061030.002024-01-146273Actual
381373313.592025-03-1662213Actual
15336941.202023-06-1662611Actual
15277582.682023-06-1662311Actual
248362559.002024-04-156215Actual
122071969.302023-03-166228Actual
48232200.002022-09-166215Budget
191488345.182023-10-166218Actual
246573350.002024-04-156263Actual
18404996.522023-09-1662611Actual
31709602.002024-10-156226Actual
283312849.002024-07-166236Actual
24565147.572024-03-1562612Actual
132071685.002023-04-166267Actual
25394776.312024-04-1562311Actual
354312775.382025-01-146268Actual
179361039.002023-09-166246Actual
198272342.002023-11-166265Actual
21751000.002022-06-166268Budget
381102213.572025-03-1662113Actual
104283000.002023-02-146215Budget
212642208.702023-12-176268Actual
37408883.002025-03-166226Actual
16459173.102023-07-1762612Actual
374362937.002025-03-166236Actual
209722208.002023-12-176236Actual
237472225.002024-03-156264Actual
17962835.002023-09-166256Actual
370163643.432025-02-1462613Actual
80523400.002022-12-176214Budget
52921664.002022-09-166217Actual
54791100.002022-09-166228Budget
355731473.132025-01-1462411Actual
377305951.192025-03-166268Actual
280044415.002024-07-166263Actual
175506479.002023-09-166213Actual
337786230.002024-12-166264Actual
133952102.642023-04-166268Actual
127342100.002023-04-166265Budget
314967246.002024-10-156214Actual
316224595.002024-10-156265Actual
101601145.002023-02-146263Actual
136473661.002023-05-166264Actual
182033905.702023-09-166268Actual
46823200.002022-09-166214Budget
323232651.872024-10-1562612Actual
108942500.002023-02-146217Budget
9473840.552022-05-166218Actual
257771250.002024-05-156273Actual
108952690.002023-02-146217Actual
376705767.862025-03-166218Actual
41702406.002022-08-166217Actual
110821631.412023-02-146228Actual
3342035.002022-05-166215Actual
18464142.252023-09-1662112Actual
621100.002022-05-166263Budget
9498750.002023-01-146226Budget
360181099.002025-02-146273Actual
62321000.002022-10-166246Budget
31873569.332022-07-176218Actual
77251100.002022-11-166228Budget
70712100.002022-11-166215Budget
36750538.002025-02-1462511Actual
73061500.002022-11-166236Budget
90431019.002023-01-146263Actual
268544248.002024-06-156263Actual
5759646.002022-10-166273Actual
154868747.002023-07-176213Actual
8003380.002022-12-176273Budget
34311008.002022-08-166263Actual
111381431.412023-02-146268Actual
20524110.342023-11-1662212Actual
274742123.852024-06-156268Actual
137094211.002023-05-166215Actual
313173046.922024-09-1562613Actual
291573965.002024-08-156263Actual
165514638.002023-08-166263Actual
120772000.002023-03-166267Budget
121593090.532023-03-166218Actual
82492195.002022-12-176265Actual
35613264.002022-08-166214Actual
237143877.002024-03-156214Actual
275891917.822024-06-1562311Actual
377902215.692025-03-1662111Actual
15427216.722023-06-1662612Actual
8622307.002022-05-166267Actual
118331300.002023-03-166246Budget
22922346.002024-02-146226Actual
9951249.592022-05-166228Actual
196742282.002023-11-166273Actual
286862541.232024-07-1662111Actual
230331510.002024-02-146266Actual
106632300.002023-02-146236Budget
5011650.002022-09-166226Budget
30462912.002022-07-176217Actual
38391797.002022-08-166216Actual
24716816.002024-04-156273Actual
19312800.002022-06-166217Budget
53491411.002022-09-166267Actual
179102251.002023-09-166236Actual
7401650.002022-11-166256Budget
6136673.002022-10-166226Actual
129621300.002023-04-166246Budget
2501600.002022-05-166264Budget
354912714.642025-01-1462111Actual
74561059.002022-11-166266Actual
6333741.002022-10-166266Actual
93122240.002023-01-146215Actual
210521136.002023-12-176266Actual
344792532.722024-12-1662611Actual
277942048.672024-06-1562612Actual
107091300.002023-02-146246Budget
122641000.002023-03-166268Budget
337171673.002024-12-166273Actual
348671009.002025-01-146273Actual
119351300.002023-03-166266Budget
324101904.802024-10-1562213Actual
38401500.002022-08-166216Budget
314681136.002024-10-156273Actual
130661300.002023-04-166266Budget
2908728.002022-07-176256Actual
263174178.432024-05-156228Actual
277352627.402024-06-1562112Actual
389691291.212025-04-1662211Actual
189141786.002023-10-166236Actual
55371188.982022-09-166268Actual
33741500.002022-08-166213Budget
23360924.182024-02-1462311Actual
59472200.002022-10-166215Budget
66051100.002022-10-166228Budget
170543573.002023-08-166267Actual
149191404.002023-06-166256Actual
23131098.002022-07-176263Actual
223551018.862024-01-1462211Actual
10242480.002023-02-146273Budget
32200601.832024-10-1562511Actual
69872300.002022-11-166264Budget
86602800.002022-12-176217Budget
148672806.002023-06-166236Actual
233051550.792024-02-1462111Actual
93132100.002023-01-146215Budget
132903669.332023-04-166218Actual
131492500.002023-04-166217Budget
346861557.422024-12-1662213Actual
347162803.062024-12-1662613Actual
111391000.002023-02-146268Budget
353993154.172025-01-146228Actual
272621845.002024-06-156266Actual
49641500.002022-09-166216Budget
368993163.582025-02-1462612Actual
61841622.002022-10-166236Actual
333292280.592024-11-1562611Actual
212323831.462023-12-176228Actual
14449289.062023-05-1662612Actual
306371065.002024-09-156246Actual
13752184.002022-06-166264Actual
312003398.692024-09-1562612Actual
16851797.002023-08-166226Actual
280631168.002024-07-166273Actual
300742257.182024-08-1562612Actual
366962076.332025-02-1462311Actual
260761516.002024-05-156246Actual
4634550.002022-09-166273Budget
388813742.062025-04-166268Actual
17462110.342023-08-1662212Actual
220562273.002024-01-146266Actual
269734278.002024-06-156264Actual
26644285.872024-05-1562612Actual
274423432.962024-06-156228Actual
117873037.002023-03-166236Actual
24416277.362024-03-1562511Actual
2766480.002022-07-176226Budget
226233994.002024-02-146263Actual
21945640.002024-01-146226Actual
33417328.422024-11-1562212Actual
9125371.002023-01-146273Actual
16230269.912023-07-1762211Actual
75392800.002022-11-166217Budget
153041097.592023-06-1662411Actual
365494093.582025-02-146228Actual
173751248.652023-08-1662611Actual
166101615.002023-08-166273Actual
4030510.002022-08-166256Actual
139421294.002023-05-166266Actual
146380.002022-05-166273Budget
390821766.752025-04-1662611Actual
20378679.502023-11-1662411Actual
292447493.002024-08-156214Actual
240964727.002024-03-156217Actual
8072800.002022-05-166217Budget
10021750.002023-01-146268Budget
271792726.002024-06-156236Actual
357503816.792025-01-1462612Actual
16961217.002022-06-166236Actual
376984892.082025-03-166228Actual
18495384.812023-09-1662612Actual
4031550.002022-08-166256Budget
140036442.002023-05-166217Actual
351621248.002025-01-146246Actual
387612803.002025-04-166267Actual
24971454.002022-07-176264Actual
212048836.092023-12-176218Actual
77261484.442022-11-166228Actual
106623037.002023-02-146236Actual
93672200.002023-01-146265Budget
28611560.002022-07-176246Actual
208254307.002023-12-176215Actual
340671235.002024-12-166266Actual
156393481.002023-07-176264Actual
11361800.002022-06-166213Budget
18372275.232023-09-1662511Actual
17343159.272023-08-1662511Actual
103462081.002023-02-146264Actual
227104946.002024-02-146214Actual
9640382.002023-01-146256Actual
42271900.002022-08-166267Budget
383454170.002025-04-166214Actual
89041188.982022-12-176268Actual
325007657.002024-11-156213Actual
325921083.002024-11-156273Actual
9961000.002022-05-166228Budget
73541765.002022-11-166246Actual
16931979.002023-08-166256Actual
94492169.002023-01-146216Actual
15991198.002022-06-166216Actual
281834109.002024-07-166215Actual
247762757.002024-04-156264Actual
267624031.152024-05-1562613Actual
199421870.002023-11-166236Actual
281233262.002024-07-166264Actual
342474531.472024-12-166228Actual
28621400.002022-07-176246Budget
39831004.002022-08-166246Actual
264101543.342024-05-1562111Actual
244481330.572024-03-1562611Actual
367802326.332025-02-1462611Actual
211114810.002023-12-176217Actual
108121300.002023-02-146266Budget
161104323.892023-07-176228Actual
25367282.682024-04-1562211Actual
134938283.002023-05-166213Actual
20497102.892023-11-1662112Actual
38612932.002025-04-166246Actual
312871624.092024-09-1562213Actual
352191588.002025-01-146266Actual
147193224.002023-06-166215Actual
337454740.002024-12-166214Actual
29457713.002024-08-156226Actual
5677823.002022-10-166263Actual
382253543.002025-04-166213Actual
116071699.002023-03-166265Actual
37818423.112025-03-1662211Actual
350811264.002025-01-146216Actual
4088950.002022-08-166266Budget
167314328.002023-08-166215Actual
81082329.002022-12-176264Actual
53481900.002022-09-166267Budget
309065561.792024-09-156268Actual
165186958.002023-08-166213Actual
115482828.002023-03-166215Actual
74551100.002022-11-166266Budget
32913925.002024-11-156256Actual
120181793.002023-03-166217Actual
9044850.002023-01-146263Budget
138851371.002023-05-166246Actual
179921515.002023-09-166266Actual
158471530.002023-07-176236Actual
28714558.222024-07-1662211Actual
12487480.002023-04-166273Budget
294301332.002024-08-156216Actual
186743043.002023-10-166214Actual
23927384.002024-03-156226Actual
94501900.002023-01-146216Budget
10613850.002023-02-146226Budget
361385963.002025-02-146215Actual
12866657.002023-04-166226Actual
252473319.322024-04-156228Actual
169051328.002023-08-166246Actual
318797943.002024-10-156217Actual
19862545.002022-06-166267Actual
99631100.002023-01-146228Budget
50601516.002022-09-166236Actual
25596241.192024-04-1562612Actual
175833644.002023-09-166263Actual
371954332.002025-03-166214Actual
95941400.002023-01-146246Budget
65572300.002022-10-166218Budget
160827605.772023-07-176218Actual
19377498.642023-10-1662511Actual
194081248.652023-10-1662611Actual
243071616.752024-03-1562111Actual
11880650.002023-03-166256Budget
17431856.002022-06-166246Actual
288872109.312024-07-1662112Actual
24981600.002022-07-176264Budget
124061768.002023-04-166263Actual
296602916.002024-08-156267Actual
297482823.862024-08-156228Actual
342194276.922024-12-166218Actual
300141863.562024-08-1562112Actual
142201039.082023-05-1662111Actual
88012300.002022-12-176218Budget
133381100.002023-04-166228Budget
379901591.212025-03-1662112Actual
192681257.172023-10-1662111Actual
180514049.002023-09-166217Actual
16403146.512023-07-1762112Actual
6801850.002022-11-166263Budget
228951770.002024-02-146216Actual
125353200.002023-04-166214Budget
135871649.002023-05-166273Actual
101042284.002023-02-146213Actual
319114757.002024-10-156267Actual
299221199.722024-08-1562411Actual
189961252.002023-10-166266Actual
279713504.002024-07-166213Actual
190884663.002023-10-166267Actual
145405507.002023-06-166263Actual
384383578.002025-04-166215Actual
306111322.002024-09-156236Actual
20405588.002023-11-1662511Actual
141584310.252023-05-166268Actual
20944541.002023-12-176226Actual
12488500.002023-04-166273Actual
362862397.002025-02-146236Actual
27171736.002022-07-176216Actual
47401600.002022-09-166264Budget
3902293.002022-05-166265Actual
30583501.002024-09-156226Actual
11881492.002023-03-166256Actual
92292300.002023-01-146264Budget
105661924.002023-02-146216Actual
23333707.162024-02-1462211Actual
365219281.562025-02-146218Actual
2909750.002022-07-176256Budget
41712100.002022-08-166217Budget
353717661.832025-01-146218Actual
152221223.122023-06-1662111Actual
327465909.002024-11-156265Actual
20702000.002022-06-166218Budget
314092255.002024-10-156263Actual
24508235.872024-03-1562112Actual
318201497.002024-10-156266Actual
389413561.462025-04-1662111Actual
21181000.002022-06-166228Budget
146592462.002023-06-166264Actual
25421665.672024-04-1562411Actual
22572178.002022-07-176213Actual
16257490.132023-07-1762311Actual
294851852.002024-08-156236Actual
145085515.002023-06-166213Actual
27231817.002024-06-156256Actual
666898.002022-05-166256Actual
17289999.712023-08-1662311Actual
196155021.002023-11-166263Actual
388216183.012025-04-166218Actual
361713056.002025-02-146265Actual
25539214.592024-04-1562112Actual
32361000.002022-07-176228Budget
254791201.852024-04-1562611Actual
43093119.322022-08-166218Actual
81912100.002022-12-176215Budget
27763253.962024-06-1562212Actual
42262038.002022-08-166267Actual
162021535.892023-07-1762111Actual
22025668.002024-01-146256Actual
3351900.002022-05-166215Budget
283571872.002024-07-166246Actual
271241531.002024-06-156216Actual
38018542.262025-03-1662212Actual
214061258.232023-12-1762411Actual
32833690.002024-11-156226Actual
16284679.502023-07-1762411Actual
286265007.242024-07-166268Actual
296277301.002024-08-156217Actual
201172827.002023-11-166267Actual
290651490.752024-07-1662613Actual
303421444.002024-09-156273Actual
238073114.002024-03-156215Actual
80514449.002022-12-176214Actual
18318729.502023-09-1662311Actual
100201546.562023-01-146268Actual
39361009.002022-08-166236Actual
197024882.002023-11-166214Actual
301341557.422024-08-1562113Actual
30663699.002024-09-156256Actual
151024704.202023-06-166218Actual
239002721.002024-03-156216Actual
26102746.002024-05-156256Actual
386691947.002025-04-166266Actual
146272924.002023-06-166214Actual
269131734.002024-06-156273Actual
202365522.402023-11-166268Actual
1271320.002022-06-166273Actual
83311900.002022-12-176216Budget
102902518.002023-02-146214Actual
317631110.002024-10-156246Actual
192082417.792023-10-166268Actual
69882828.002022-11-166264Actual
6802784.002022-11-166263Actual
309661924.202024-09-1562111Actual
127351823.002023-04-166265Actual
66622073.852022-10-166268Actual
91733400.002023-01-146214Budget
58082937.002022-10-166214Actual
251594550.002024-04-156267Actual
351362889.002025-01-146236Actual
240372247.002024-03-156266Actual
31052200.002022-07-176267Budget
83321530.002022-12-176216Actual
28383872.002024-07-166256Actual
304964074.002024-09-156265Actual
241888133.052024-03-156218Actual
380503374.232025-03-1662612Actual
10501201.102022-05-166268Actual
115493000.002023-03-166215Budget
5155832.002022-09-166256Actual
123482200.002023-04-166213Budget
39841000.002022-08-166246Budget
133941000.002023-04-166268Budget
5209819.002022-09-166266Actual
36258498.002025-02-146226Actual
112771242.002023-03-166263Actual
19468114.592023-10-1662112Actual
288272184.842024-07-1662611Actual
14839938.002023-06-166226Actual
27643640.132024-06-1562511Actual
360785467.002025-02-146264Actual
299542280.592024-08-1562611Actual
141263384.482023-05-166228Actual
159893939.002023-07-176217Actual
3513583.002022-08-166273Actual
365814820.872025-02-146268Actual
78661900.002022-12-176213Budget
378721245.462025-03-1662411Actual
148121623.002023-06-166216Actual
51071000.002022-09-166246Budget
23414297.572024-02-1462511Actual
352784078.002025-01-146217Actual
48801400.002022-09-166265Actual
36192038.002022-08-166264Actual
39170803.972025-04-1662212Actual
58073200.002022-10-166214Budget
75942611.002022-11-166267Actual
16311285.872023-07-1762511Actual
345392485.912024-12-1662112Actual
8063337.002022-05-166217Actual
524480.002022-05-166226Budget
156062748.002023-07-176214Actual
18966484.002023-10-166256Actual
358683046.922025-01-1462613Actual
56191500.002022-10-166213Budget
11360415.002023-03-166273Actual
79221120.002022-12-176263Actual
38317644.002025-04-166273Actual
13008985.002023-04-166256Actual
274148651.242024-06-156218Actual
3514550.002022-08-166273Budget
333891005.032024-11-1562112Actual
201777810.322023-11-166218Actual
327134853.002024-11-156215Actual
15250215.662023-06-1662211Actual
23981979.002024-03-156246Actual
334492924.222024-11-1562612Actual
61851300.002022-10-166236Budget
240071017.002024-03-156256Actual
358101217.062025-01-1462113Actual
8379807.002022-12-176226Actual
301612543.402024-08-1562213Actual
364613718.002025-02-146267Actual
67461900.002022-11-166213Budget
5722042.002022-05-166236Actual
36201600.002022-08-166264Budget
129152300.002023-04-166236Budget
48222284.002022-09-166215Actual
226821369.002024-02-146273Actual
211445154.002023-12-176267Actual
40871500.002022-08-166266Actual
132892400.002023-04-166218Budget
8004324.002022-12-176273Actual
24389807.162024-03-1562411Actual
202961700.792023-11-1662111Actual
101591300.002023-02-146263Budget
7221400.002022-05-166266Budget
350213009.002025-01-146265Actual
209981798.002023-12-176246Actual
1647371.002022-06-166226Actual
25036907.002024-04-156256Actual
298951551.852024-08-1562311Actual
75383420.002022-11-166217Actual
108111262.002023-02-146266Actual
11891504.002022-06-166263Actual
176705340.002023-09-166214Actual
18886874.002023-10-166226Actual
89871900.002023-01-146213Budget
150097952.002023-06-166217Actual
250671876.002024-04-156266Actual
85231065.002022-12-176256Actual
88491100.002022-12-176228Budget
136153816.002023-05-166214Actual
21525214.592023-12-1762112Actual
112222200.002023-03-166213Budget
21742160.212022-06-166268Actual
382584372.002025-04-166263Actual
316822798.002024-10-156216Actual
20324356.082023-11-1662211Actual
14591900.002022-06-166215Budget
322312419.952024-10-1562611Actual
140985372.392023-05-166218Actual
26342054.002022-07-176265Actual
110335252.692023-02-146218Actual
1648480.002022-06-166226Budget
32911000.002022-07-176268Budget
19872200.002022-06-166267Budget
18291219.912023-09-1662211Actual
163431246.532023-07-1762611Actual
95931134.002023-01-146246Actual
224401246.532024-01-1462611Actual
84761400.002022-12-176246Budget
32146911.412024-10-1562311Actual
260501793.002024-05-156236Actual
14893788.002023-06-166246Actual
177622638.002023-09-166215Actual
169621503.002023-08-166266Actual
17882662.002023-09-166226Actual
29868570.982024-08-1562211Actual
6884360.002022-11-166273Actual
52932100.002022-09-166217Budget
31789967.002024-10-156256Actual
46813561.002022-09-166214Actual
369862517.092025-02-1462213Actual
19968965.002023-11-166246Actual
128181905.002023-04-166216Actual
26438499.702024-05-1562211Actual
10614975.002023-02-146226Actual
97763424.002023-01-146217Actual
114084766.002023-03-166214Actual
32351542.022022-07-176228Actual
223821269.932024-01-1462311Actual
23505138.002024-02-1462112Actual
135264913.002023-05-166263Actual
218264414.002024-01-146215Actual
17441400.002022-06-166246Budget
104832100.002023-02-146265Budget
29537786.002024-08-156256Actual
330957289.102024-11-156218Actual
58641600.002022-10-166264Budget
18646927.002023-10-166273Actual
9482000.002022-05-166218Budget
117371126.002023-03-166226Actual
235947854.002024-03-156213Actual
10511000.002022-05-166268Budget
43102300.002022-08-166218Budget
158731072.002023-07-176246Actual
99153601.152023-01-146218Actual
330035841.002024-11-156217Actual
313766939.002024-10-156213Actual
323831267.942024-10-1562113Actual
349884772.002025-01-146215Actual
140366074.002023-05-166267Actual
206127620.002023-12-176213Actual
3887857.002022-08-166226Actual
6883380.002022-11-166273Budget
207323986.002023-12-176214Actual
268213894.002024-06-156213Actual
267312934.642024-05-1562213Actual
191764908.752023-10-166228Actual
285944125.402024-07-166228Actual
363691099.002025-02-146266Actual
13761600.002022-06-166264Budget
348084559.002025-01-146263Actual
33957356.002024-12-166226Actual
170214329.002023-08-166217Actual
9694901.002023-01-146266Actual
195838927.002023-11-166213Actual
5536950.002022-09-166268Budget
371084938.002025-03-166263Actual
51546.002022-05-166213Actual
157921639.002023-07-176216Actual
64162200.002022-10-166217Actual
81072300.002022-12-176264Budget
7400601.002022-11-166256Actual
22327892.272024-01-1462111Actual
285063743.002024-07-166267Actual
259334523.002024-05-156265Actual
92302764.002023-01-146264Actual
1272380.002022-06-166273Budget
72092190.002022-11-166216Actual
315293208.002024-10-156264Actual
320314366.312024-10-156268Actual
7258750.002022-11-166226Budget
20553357.152023-11-1662612Actual
59462380.002022-10-166215Actual
81902636.002022-12-176215Actual
19296163.532023-10-1662211Actual
82482200.002022-12-176265Budget
335362713.582024-11-1562213Actual
84751404.002022-12-176246Actual
347755342.002025-01-146213Actual
279123815.362024-06-1562613Actual
125933141.002023-04-166264Actual
33731092.002022-08-166213Actual
19524280.552023-10-1662612Actual
166712196.002023-08-166264Actual
114653534.002023-03-166264Actual
34366517.792024-12-1662211Actual
349285252.002025-01-146264Actual
26612245.442024-05-1562112Actual
168793309.002023-08-166236Actual
187062757.002023-10-166264Actual
236861038.002024-03-156273Actual
302832403.002024-09-156263Actual
18481400.002022-06-166266Budget
39050383.742025-04-1662511Actual
18471335.002022-06-166266Actual
32173881.632024-10-1562411Actual
375191803.002025-03-166266Actual
27151507.002024-06-156226Actual
287681139.082024-07-1662411Actual
20692851.132022-06-166218Actual
273543497.002024-06-156267Actual
221154535.002024-01-146217Actual
298402541.232024-08-1562111Actual
270642546.002024-06-156265Actual
91742156.002023-01-146214Actual
34447543.322024-12-1662511Actual
5731700.002022-05-166236Budget
187994372.002023-10-166265Actual
293702540.002024-08-156265Actual
355461566.752025-01-1462311Actual
292161083.002024-08-156273Actual
1943600.002022-05-166214Budget
11352002.002022-06-166213Actual
147522231.002023-06-166265Actual
37561900.002022-08-166265Actual
158991577.002023-07-176256Actual
392023278.482025-04-1662612Actual
14599758.002023-06-166273Actual
182631795.472023-09-1662111Actual
35600336.942025-01-1462511Actual
125942600.002023-04-166264Budget
208573810.002023-12-176265Actual
86612441.002022-12-176217Actual
3432850.002022-08-166263Budget
233871117.802024-02-1462411Actual
120761618.002023-03-166267Actual
248692899.002024-04-156265Actual
251264948.002024-04-156217Actual
391421775.262025-04-1662112Actual
24335501.832024-03-1562211Actual
65584664.802022-10-166218Actual
241283280.002024-03-156267Actual
116901900.002023-03-166216Budget
116892405.002023-03-166216Actual
171144229.952023-08-166218Actual
26022546.002024-05-156226Actual
19495109.272023-10-1662212Actual
231255056.002024-02-146267Actual
22976820.002024-02-146246Actual
64752940.002022-10-166267Actual
381662459.192025-03-1662613Actual
178552296.002023-09-166216Actual
284736675.002024-07-166217Actual
1933449.002022-05-166214Actual
301913080.262024-08-1562613Actual
252194960.262024-04-156218Actual
185875367.002023-10-166263Actual
297804731.472024-08-156268Actual
4751040.002022-05-166216Actual
2453562.462024-03-1562212Actual
263485389.062024-05-156268Actual
21433208.212023-12-1762511Actual
273215151.002024-06-156217Actual
49631572.002022-09-166216Actual
38638925.002025-04-166256Actual
262277223.002024-05-156267Actual
332154151.902024-11-1562111Actual
109512000.002023-02-146267Budget
39371300.002022-08-166236Budget
198871336.002023-11-166216Actual
156993914.002023-07-176215Actual
54322300.002022-09-166218Budget
280915838.002024-07-166214Actual
124051300.002023-04-166263Budget
120192500.002023-03-166217Budget
373214020.002025-03-166265Actual
12865850.002023-04-166226Budget
29632040.002022-07-176266Actual
3084610942.192024-09-156218Actual
207041038.002023-12-176273Actual
6231974.002022-10-166246Actual
14393196.512023-05-1662112Actual
213241009.292023-12-1762111Actual
230925743.002024-02-146217Actual
38558785.002025-04-166226Actual
67452470.002022-11-166213Actual
328611814.002024-11-156236Actual
35108776.002025-01-146226Actual
362312224.002025-02-146216Actual
114073200.002023-03-166214Budget
24362594.392024-03-1562311Actual
342783214.782024-12-166268Actual
261949572.002024-05-156217Actual
69323400.002022-11-166214Budget
112212651.002023-03-166213Actual
181444434.502023-09-166218Actual
21172051.122022-06-166228Actual
303704394.002024-09-156214Actual
325332789.002024-11-156263Actual
48811900.002022-09-166265Budget
9641650.002023-01-146256Budget
20437950.782023-11-1662611Actual
197945214.002023-11-166215Actual
102893200.002023-02-146214Budget
341268024.002024-12-166217Actual
30472800.002022-07-176217Budget
190553928.002023-10-166217Actual
282164213.002024-07-166265Actual
17316807.162023-08-1662411Actual
95471500.002023-01-146236Budget
7782750.002022-11-166268Budget
363122038.002025-02-146246Actual
99642185.972023-01-146228Actual
345992555.062024-12-1662612Actual
232454560.262024-02-146268Actual
219991782.002024-01-146246Actual
15396173.102023-06-1662112Actual
32901557.172022-07-176268Actual
364287293.002025-02-146217Actual
126773000.002023-04-166215Budget
54313601.152022-09-166218Actual
118341561.002023-03-166246Actual
103452600.002023-02-146264Budget
159301261.002023-07-176266Actual
10241466.002023-02-146273Actual
230021287.002024-02-146256Actual
264651090.142024-05-1562311Actual
275343109.332024-06-1562111Actual
4413950.002022-08-166268Budget
31041979.002022-07-176267Actual
19302746.002022-06-166217Actual
5678850.002022-10-166263Budget
155194338.002023-07-176263Actual
14302961.422023-05-1662411Actual
348956006.002025-01-146214Actual
6135650.002022-10-166226Budget
84291500.002022-12-176236Budget
290344471.512024-07-1662213Actual
60042828.002022-10-166265Actual
189401419.002023-10-166246Actual
304634413.002024-09-156215Actual
7921850.002022-12-176263Budget
18345999.712023-09-1662411Actual
236274970.002024-03-156263Actual
200844252.002023-11-166217Actual
307863398.002024-09-156267Actual
16971700.002022-06-166236Budget
72101900.002022-11-166216Budget
129141675.002023-04-166236Actual
51081264.002022-09-166246Actual
332431441.212024-11-1562211Actual
385861831.002025-04-166236Actual
292774444.002024-08-156264Actual
339851483.002024-12-166236Actual
4552850.002022-09-166263Budget
75951900.002022-11-166267Budget
27562922.052024-06-1562211Actual
110342400.002023-02-146218Budget
238402411.002024-03-156265Actual
322911180.572024-10-1562112Actual
64172100.002022-10-166217Budget
278813825.882024-06-1562213Actual
26351800.002022-07-176265Budget
128171900.002023-04-166216Budget
26519164.592024-05-1562511Actual
123472648.002023-04-166213Actual
214651086.952023-12-1762611Actual
276161939.092024-06-1562411Actual
219732806.002024-01-146236Actual
1442073.102023-05-1662212Actual
253391199.722024-04-1562111Actual
133371922.332023-04-166228Actual
177023134.002023-09-166264Actual
369591624.092025-02-1462113Actual
2396380.002022-07-176273Budget
6334950.002022-10-166266Budget
2250069.912024-01-1462112Actual
89881432.002023-01-146213Actual
24443600.002022-07-176214Budget
47391488.002022-09-166264Actual
35188720.002025-01-146256Actual
372285097.002025-03-166264Actual
305561637.002024-09-156216Actual
319718249.722024-10-156218Actual
14333692.262023-05-1662611Actual
376103058.002025-03-166267Actual
265511005.032024-05-1562611Actual
73071378.002022-11-166236Actual
28151700.002022-07-176236Budget
4551781.002022-09-166263Actual
2556662.462024-04-1562212Actual
388492823.862025-04-166228Actual
264921009.292024-05-1562411Actual
171422369.312023-08-166228Actual
27181200.002022-07-176216Budget
116062100.002023-03-166265Budget
262897575.462024-05-156218Actual
101032200.002023-02-146213Budget
28795334.812024-07-1662511Actual
122081100.002023-03-166228Budget
330354970.002024-11-156267Actual
368401293.342025-02-1462112Actual
168242729.002023-08-166216Actual
227432326.002024-02-146264Actual
96931100.002023-01-146266Budget
335662803.062024-11-1562613Actual
37899343.322025-03-1662511Actual
88501542.022022-12-176228Actual
180843210.002023-09-166267Actual
267041188.992024-05-1562113Actual
30042426.302024-08-1562212Actual
242473414.782024-03-156268Actual
23535227.362024-02-1462612Actual
109503296.002023-02-146267Actual
341594906.002024-12-166267Actual
14582595.002022-06-166215Actual
320912682.722024-10-1562111Actual
345671055.032024-12-1662212Actual
20351617.792023-11-1662311Actual
138041959.002023-05-166216Actual
278541657.422024-06-1562113Actual
13831668.002023-05-166226Actual
285665042.082024-07-166218Actual
390232184.842025-04-1662411Actual
247444146.002024-04-156214Actual
246247952.002024-04-156213Actual
372886053.002025-03-166215Actual

Generated 2025-06-15 03:29:58.029 UTC