[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87192038.002022-11-236267Actual
120192500.002023-02-206217Budget
277942048.672024-05-2262612Actual
93672200.002022-12-216265Budget
32119839.072024-09-2162211Actual
22581800.002022-06-236213Budget
270334424.002024-05-226215Actual
15991198.002022-05-236216Actual
37167966.002025-02-206273Actual
274423432.962024-05-226228Actual
202365522.402023-10-236268Actual
240964727.002024-02-206217Actual
80514449.002022-11-236214Actual
239002721.002024-02-206216Actual
298402541.232024-07-2262111Actual
37022520.002022-07-236215Actual
346861557.422024-11-2262213Actual
19968965.002023-10-236246Actual
89881432.002022-12-216213Actual
9473840.552022-04-226218Actual
50611300.002022-08-236236Budget
8004324.002022-11-236273Actual
349285252.002024-12-216264Actual
356911416.742024-12-2162112Actual
377305951.192025-02-206268Actual
2250069.912023-12-2162112Actual
107091300.002023-01-216246Budget
103452600.002023-01-216264Budget
328062022.002024-10-226216Actual
21556175.232023-11-2362612Actual
241888133.052024-02-206218Actual
155194338.002023-06-236263Actual
103462081.002023-01-216264Actual
7782750.002022-10-236268Budget
3084610942.192024-08-226218Actual
211445154.002023-11-236267Actual
166382722.002023-07-236214Actual
222672208.702023-12-216268Actual
66622073.852022-09-226268Actual
368401293.342025-01-2162112Actual
265511005.032024-04-2162611Actual
180514049.002023-08-236217Actual
182033905.702023-08-236268Actual
8003380.002022-11-236273Budget
294851852.002024-07-226236Actual
352191588.002024-12-216266Actual
14893788.002023-05-236246Actual
16230269.912023-06-2362211Actual
3888650.002022-07-236226Budget
185875367.002023-09-226263Actual
247762757.002024-03-226264Actual
300742257.182024-07-2262612Actual
35719903.972024-12-2162212Actual
85771621.002022-11-236266Actual
131483624.002023-03-236217Actual
296277301.002024-07-226217Actual
166712196.002023-07-236264Actual
36201600.002022-07-236264Budget
316224595.002024-09-216265Actual
366691426.322025-01-2162211Actual
111391000.002023-01-216268Budget
384712761.002025-03-236265Actual
26612245.442024-04-2162112Actual
15250215.662023-05-2362211Actual
125933141.002023-03-236264Actual
146272924.002023-05-236214Actual
351621248.002024-12-216246Actual
84751404.002022-11-236246Actual
145085515.002023-05-236213Actual
258055456.002024-04-216214Actual
16931979.002023-07-236256Actual
64741900.002022-09-226267Budget
307535203.002024-08-226217Actual
332154151.902024-10-2262111Actual
22025668.002023-12-216256Actual
177023134.002023-08-236264Actual
216473571.002023-12-216263Actual
35600336.942024-12-2162511Actual
19312800.002022-05-236217Budget
21352952.902023-11-2362211Actual
7211368.002022-04-226266Actual
152221223.122023-05-2362111Actual
362312224.002025-01-216216Actual
271792726.002024-05-226236Actual
2908728.002022-06-236256Actual
88012300.002022-11-236218Budget
61841622.002022-09-226236Actual
20437950.782023-10-2362611Actual
156993914.002023-06-236215Actual
8632200.002022-04-226267Budget
282762535.002024-06-226216Actual
119361875.002023-02-206266Actual
35613264.002022-07-236214Actual
120761618.002023-02-206267Actual
139111082.002023-04-226256Actual
20378679.502023-10-2362411Actual
38612932.002025-03-236246Actual
21433208.212023-11-2362511Actual
359594349.002025-01-216263Actual
373811557.002025-02-206216Actual
74551100.002022-10-236266Budget
142201039.082023-04-2262111Actual
19994793.002023-10-236256Actual
149191404.002023-05-236256Actual
101032200.002023-01-216213Budget
256836185.002024-04-216213Actual
95941400.002022-12-216246Budget
85231065.002022-11-236256Actual
167314328.002023-07-236215Actual
358373180.262024-12-2162213Actual
370163643.432025-01-2162613Actual
6201400.002022-04-226246Budget
11361800.002022-05-236213Budget
76782300.002022-10-236218Budget
5677823.002022-09-226263Actual
35108776.002024-12-216226Actual
31168903.972024-08-2262212Actual
328871603.002024-10-226246Actual
112771242.002023-02-206263Actual
235947854.002024-02-206213Actual
159893939.002023-06-236217Actual
51071000.002022-08-236246Budget
3514550.002022-07-236273Budget
337171673.002024-11-226273Actual
287681139.082024-06-2262411Actual
341594906.002024-11-226267Actual
51081264.002022-08-236246Actual
37899343.322025-02-2062511Actual
19377498.642023-09-2262511Actual
290071829.362024-06-2262113Actual
248362559.002024-03-226215Actual
198871336.002023-10-236216Actual
6136673.002022-09-226226Actual
342783214.782024-11-226268Actual
84281654.002022-11-236236Actual
147522231.002023-05-236265Actual
28714558.222024-06-2262211Actual
302505778.002024-08-226213Actual
54313601.152022-08-236218Actual
285665042.082024-06-226218Actual
36750538.002025-01-2162511Actual
64752940.002022-09-226267Actual
26351800.002022-06-236265Budget
251594550.002024-03-226267Actual
2396380.002022-06-236273Budget
126773000.002023-03-236215Budget
306371065.002024-08-226246Actual
29632040.002022-06-236266Actual
244481330.572024-02-2062611Actual
370758255.002025-02-206213Actual
189961252.002023-09-226266Actual
42262038.002022-07-236267Actual
295681777.002024-07-226266Actual
19524280.552023-09-2262612Actual
21525214.592023-11-2362112Actual
80523400.002022-11-236214Budget
8380750.002022-11-236226Budget
345392485.912024-11-2262112Actual
8622307.002022-04-226267Actual
94501900.002022-12-216216Budget
129152300.002023-03-236236Budget
304035246.002024-08-226264Actual
125942600.002023-03-236264Budget
140985372.392023-04-226218Actual
229503061.002024-01-216236Actual
167643939.002023-07-236265Actual
30583501.002024-08-226226Actual
86602800.002022-11-236217Budget
369862517.092025-01-2162213Actual
252473319.322024-03-226228Actual
10613850.002023-01-216226Budget
304634413.002024-08-226215Actual
17289999.712023-07-2362311Actual
232133381.452024-01-216228Actual
1933449.002022-04-226214Actual
388216183.012025-03-236218Actual
211114810.002023-11-236217Actual
39361009.002022-07-236236Actual
104823469.002023-01-216265Actual
4761200.002022-04-226216Budget
325007657.002024-10-226213Actual
81072300.002022-11-236264Budget
295111208.002024-07-226246Actual
102893200.002023-01-216214Budget
219991782.002023-12-216246Actual
31041979.002022-06-236267Actual
621100.002022-04-226263Budget
202055120.872023-10-236228Actual
16961217.002022-05-236236Actual
83321530.002022-11-236216Actual
133952102.642023-03-236268Actual
374621014.002025-02-206246Actual
191488345.182023-09-226218Actual
393202583.762025-03-2362613Actual
10242480.002023-01-216273Budget
77251100.002022-10-236228Budget
22572178.002022-06-236213Actual
238402411.002024-02-206265Actual
13752184.002022-05-236264Actual
4633691.002022-08-236273Actual
31709602.002024-09-216226Actual
30472800.002022-06-236217Budget
44121485.962022-07-236268Actual
243071616.752024-02-2062111Actual
36868461.412025-01-2162212Actual
24362594.392024-02-2062311Actual
284736675.002024-06-226217Actual
317631110.002024-09-216246Actual
6231974.002022-09-226246Actual
11880650.002023-02-206256Budget
21181000.002022-05-236228Budget
145405507.002023-05-236263Actual
46813561.002022-08-236214Actual
201777810.322023-10-236218Actual
218582209.002023-12-216265Actual
24956284.002024-03-226226Actual
61979.002022-04-226263Actual
282164213.002024-06-226265Actual
320314366.312024-09-216268Actual
32200601.832024-09-2162511Actual
227432326.002024-01-216264Actual
3351900.002022-04-226215Budget
32911000.002022-06-236268Budget
9482000.002022-04-226218Budget
37032200.002022-07-236215Budget
13761600.002022-05-236264Budget
108121300.002023-01-216266Budget
173751248.652023-07-2362611Actual
347162803.062024-11-2262613Actual
335362713.582024-10-2262213Actual
54322300.002022-08-236218Budget
27171736.002022-06-236216Actual
117873037.002023-02-206236Actual
43093119.322022-07-236218Actual
240372247.002024-02-206266Actual
186743043.002023-09-226214Actual
56191500.002022-09-226213Budget
219732806.002023-12-216236Actual
247444146.002024-03-226214Actual
337786230.002024-11-226264Actual
354912714.642024-12-2162111Actual
293702540.002024-07-226265Actual
109503296.002023-01-216267Actual
376705767.862025-02-206218Actual
72571134.002022-10-236226Actual
24565147.572024-02-2062612Actual
323831267.942024-09-2162113Actual
177622638.002023-08-236215Actual
71272856.002022-10-236265Actual
226233994.002024-01-216263Actual
48222284.002022-08-236215Actual
99642185.972022-12-216228Actual
339301793.002024-11-226216Actual
19495109.272023-09-2262212Actual
18966484.002023-09-226256Actual
212323831.462023-11-236228Actual
376103058.002025-02-206267Actual
12487480.002023-03-236273Budget
18481400.002022-05-236266Budget
196155021.002023-10-236263Actual
9641650.002022-12-216256Budget
23414297.572024-01-2162511Actual
25394776.312024-03-2262311Actual
260761516.002024-04-216246Actual
16430139.062023-06-2362212Actual
18318729.502023-08-2362311Actual
320912682.722024-09-2162111Actual
67461900.002022-10-236213Budget
314092255.002024-09-216263Actual
121593090.532023-02-206218Actual
38638925.002025-03-236256Actual
348671009.002024-12-216273Actual
392893390.792025-03-2362213Actual
230331510.002024-01-216266Actual
47401600.002022-08-236264Budget
248692899.002024-03-226265Actual
165514638.002023-07-236263Actual
339851483.002024-11-226236Actual
356311247.592024-12-2162611Actual
141263384.482023-04-226228Actual
242473414.782024-02-206268Actual
84761400.002022-11-236246Budget
309661924.202024-08-2262111Actual
9694901.002022-12-216266Actual
237143877.002024-02-206214Actual
39841000.002022-07-236246Budget
28915351.832024-06-2262212Actual
26342054.002022-06-236265Actual
358101217.062024-12-2162113Actual
52921664.002022-08-236217Actual
179102251.002023-08-236236Actual
312003398.692024-08-2262612Actual
188591078.002023-09-226216Actual
364287293.002025-01-216217Actual
366962076.332025-01-2162311Actual
378721245.462025-02-2062411Actual
210521136.002023-11-236266Actual
81082329.002022-11-236264Actual
78651782.002022-11-236213Actual
12866657.002023-03-236226Actual
340371070.002024-11-226256Actual
11881492.002023-02-206256Actual
58082937.002022-09-226214Actual
118341561.002023-02-206246Actual
206454462.002023-11-236263Actual
22531400.772023-12-2162612Actual
276751353.982024-05-2262611Actual
56202310.002022-09-226213Actual
252194960.262024-03-226218Actual
345671055.032024-11-2262212Actual
87181900.002022-11-236267Budget
128181905.002023-03-236216Actual
47391488.002022-08-236264Actual
65584664.802022-09-226218Actual
286265007.242024-06-226268Actual
24434268.002022-06-236214Actual
288272184.842024-06-2262611Actual
58641600.002022-09-226264Budget
139421294.002023-04-226266Actual
306111322.002024-08-226236Actual
28303546.002024-06-226226Actual
239551404.002024-02-206236Actual
213241009.292023-11-2362111Actual
41712100.002022-07-236217Budget
123482200.002023-03-236213Budget
6333741.002022-09-226266Actual
158471530.002023-06-236236Actual
308742498.102024-08-226228Actual
198272342.002023-10-236265Actual
14333692.262023-04-2262611Actual
77831323.832022-10-236268Actual
6135650.002022-09-226226Budget
315293208.002024-09-216264Actual
219181726.002023-12-216216Actual
20524110.342023-10-2362212Actual
34311008.002022-07-236263Actual
60871500.002022-09-226216Budget
36338960.002025-01-216256Actual
390821766.752025-03-2362611Actual
179921515.002023-08-236266Actual
33741500.002022-07-236213Budget
72101900.002022-10-236216Budget
303704394.002024-08-226214Actual
389961283.762025-03-2362311Actual
21945640.002023-12-216226Actual
270642546.002024-05-226265Actual
343384034.882024-11-2262111Actual
11738850.002023-02-206226Budget
208254307.002023-11-236215Actual
24443600.002022-06-236214Budget
112222200.002023-02-206213Budget
31052200.002022-06-236267Budget
26644285.872024-04-2162612Actual
104293776.002023-01-216215Actual
181723514.782023-08-236228Actual
264101543.342024-04-2162111Actual
285063743.002024-06-226267Actual
299221199.722024-07-2262411Actual
22976820.002024-01-216246Actual
5155832.002022-08-236256Actual
524480.002022-04-226226Budget
375784531.002025-02-206217Actual
41702406.002022-07-236217Actual
136473661.002023-04-226264Actual
269131734.002024-05-226273Actual
305561637.002024-08-226216Actual
9951249.592022-04-226228Actual
16971700.002022-05-236236Budget
130661300.002023-03-236266Budget
20405588.002023-10-2362511Actual
29457713.002024-07-226226Actual
176421027.002023-08-236273Actual
367802326.332025-01-2162611Actual
33957356.002024-11-226226Actual
342194276.922024-11-226218Actual
154868747.002023-06-236213Actual
180843210.002023-08-236267Actual
37818423.112025-02-2062211Actual
280915838.002024-06-226214Actual
98321900.002022-12-216267Budget
73061500.002022-10-236236Budget
23141100.002022-06-236263Budget
260501793.002024-04-216236Actual
135264913.002023-04-226263Actual
328611814.002024-10-226236Actual
25448448.642024-03-2262511Actual
101042284.002023-01-216213Actual
10757650.002023-01-216256Budget
379302743.362025-02-2062611Actual
28611560.002022-06-236246Actual
23131098.002022-06-236263Actual
130651314.002023-03-236266Actual
365219281.562025-01-216218Actual
301341557.422024-07-2262113Actual
363122038.002025-01-216246Actual
43102300.002022-07-236218Budget
27562922.052024-05-2262211Actual
33270823.112024-10-2262311Actual
301612543.402024-07-2262213Actual
276161939.092024-05-2262411Actual
217061030.002023-12-216273Actual
214651086.952023-11-2362611Actual
14839938.002023-05-236226Actual
101591300.002023-01-216263Budget
135871649.002023-04-226273Actual
325332789.002024-10-226263Actual
3513583.002022-07-236273Actual
335091625.842024-10-2262113Actual
330035841.002024-10-226217Actual
28795334.812024-06-2262511Actual
151024704.202023-05-236218Actual
355731473.132024-12-2162411Actual
73071378.002022-10-236236Actual
197945214.002023-10-236215Actual
15336941.202023-05-2362611Actual
344792532.722024-11-2262611Actual
252793222.352024-03-226268Actual
18886874.002023-09-226226Actual
177953479.002023-08-236265Actual
133941000.002023-03-236268Budget
234451508.232024-01-2162611Actual
99162300.002022-12-216218Budget
21751000.002022-05-236268Budget
146380.002022-04-226273Budget
18372275.232023-08-2362511Actual
6883380.002022-10-236273Budget
94492169.002022-12-216216Actual
148121623.002023-05-236216Actual
293373943.002024-07-226215Actual
9497709.002022-12-216226Actual
23927384.002024-02-206226Actual
112781300.002023-02-206263Budget
261949572.002024-04-216217Actual
168242729.002023-07-236216Actual
337454740.002024-11-226214Actual
38558785.002025-03-236226Actual
389691291.212025-03-2362211Actual
360181099.002025-01-216273Actual
259334523.002024-04-216265Actual
297208033.052024-07-226218Actual
376984892.082025-02-206228Actual
272621845.002024-05-226266Actual
67452470.002022-10-236213Actual
110821631.412023-01-216228Actual
138041959.002023-04-226216Actual
125353200.002023-03-236214Budget
53481900.002022-08-236267Budget
16257490.132023-06-2362311Actual
11901100.002022-05-236263Budget
73541765.002022-10-236246Actual
1442073.102023-04-2262212Actual
12865850.002023-03-236226Budget
75392800.002022-10-236217Budget
2395535.002022-06-236273Actual
102902518.002023-01-216214Actual
371954332.002025-02-206214Actual
283571872.002024-06-226246Actual
254791201.852024-03-2262611Actual
187994372.002023-09-226265Actual
178552296.002023-08-236216Actual
128171900.002023-03-236216Budget
48232200.002022-08-236215Budget
15396173.102023-05-2362112Actual
332431441.212024-10-2262211Actual
283312849.002024-06-226236Actual
32913925.002024-10-226256Actual
69323400.002022-10-236214Budget
338704473.002024-11-226265Actual
19323614.602023-09-2262311Actual
212048836.092023-11-236218Actual
73531400.002022-10-236246Budget
14449289.062023-04-2262612Actual
200844252.002023-10-236217Actual
20351617.792023-10-2362311Actual
151302629.922023-05-236228Actual
333891005.032024-10-2262112Actual
15171800.002022-05-236265Budget
8063337.002022-04-226217Actual
233871117.802024-01-2162411Actual
96931100.002022-12-216266Budget
92302764.002022-12-216264Actual
163431246.532023-06-2362611Actual
331233123.872024-10-226228Actual
319718249.722024-09-216218Actual
261331403.002024-04-216266Actual
13008985.002023-03-236256Actual
88491100.002022-11-236228Budget
335662803.062024-10-2262613Actual
290651490.752024-06-2262613Actual
17491342.252023-07-2362612Actual
381373313.592025-02-2062213Actual
381662459.192025-02-2062613Actual
36258498.002025-01-216226Actual
280631168.002024-06-226273Actual
20702000.002022-05-236218Budget
150423976.002023-05-236267Actual
358683046.922024-12-2162613Actual
20324356.082023-10-2362211Actual
43572546.582022-07-236228Actual
8905750.002022-11-236268Budget
70712100.002022-10-236215Budget
5731700.002022-04-226236Budget
324412411.822024-09-2162613Actual
161423943.582023-06-236268Actual
207323986.002023-11-236214Actual
228032825.002024-01-216215Actual
39170803.972025-03-2362212Actual
310481614.622024-08-2262411Actual
125362928.002023-03-236214Actual
21742160.212022-05-236268Actual
89041188.982022-11-236268Actual
91742156.002022-12-216214Actual
116901900.002023-02-206216Budget
88024201.162022-11-236218Actual
58073200.002022-09-226214Budget
230925743.002024-01-216217Actual
10756582.002023-01-216256Actual
278813825.882024-05-2262213Actual
190884663.002023-09-226267Actual
81912100.002022-11-236215Budget
82492195.002022-11-236265Actual
666898.002022-04-226256Actual
155781619.002023-06-236273Actual
279713504.002024-06-226213Actual
361713056.002025-01-216265Actual
284141943.002024-06-226266Actual
110335252.692023-01-216218Actual
118331300.002023-02-206246Budget
129141675.002023-03-236236Actual
348956006.002024-12-216214Actual
99153601.152022-12-216218Actual
208573810.002023-11-236265Actual
114653534.002023-02-206264Actual
24335501.832024-02-2062211Actual
84291500.002022-11-236236Budget
21379815.672023-11-2362311Actual
19302746.002022-05-236217Actual
24981600.002022-06-236264Budget
85781100.002022-11-236266Budget
28383872.002024-06-226256Actual
66051100.002022-09-226228Budget
330957289.102024-10-226218Actual
169051328.002023-07-236246Actual
25596241.192024-03-2262612Actual
214061258.232023-11-2362411Actual
89871900.002022-12-216213Budget
1791750.002022-05-236256Budget
259951017.002024-04-216216Actual
275343109.332024-05-2262111Actual
156062748.002023-06-236214Actual
336583400.002024-11-226263Actual
273215151.002024-05-226217Actual
329441571.002024-10-226266Actual
15819303.002023-06-236226Actual
322312419.952024-09-2162611Actual
38317644.002025-03-236273Actual
19872200.002022-05-236267Budget
35188720.002024-12-216256Actual
318797943.002024-09-216217Actual
383784278.002025-03-236264Actual
30462912.002022-06-236217Actual
100201546.562022-12-216268Actual
12488500.002023-03-236273Actual
24971454.002022-06-236264Actual
387284115.002025-03-236217Actual
32351542.022022-06-236228Actual
160827605.772023-06-236218Actual
8072800.002022-04-226217Budget
33417328.422024-10-2262212Actual
122081100.002023-02-206228Budget
98331260.002022-12-216267Actual
18404996.522023-08-2362611Actual
20944541.002023-11-236226Actual
313766939.002024-09-216213Actual
223821269.932023-12-2162311Actual
140366074.002023-04-226267Actual
257164439.002024-04-216263Actual
3902293.002022-04-226265Actual
246247952.002024-03-226213Actual
18471335.002022-05-236266Actual
5678850.002022-09-226263Budget
27763253.962024-05-2262212Actual
237472225.002024-02-206264Actual
131492500.002023-03-236217Budget
222363766.302023-12-216228Actual
38401500.002022-07-236216Budget
262897575.462024-04-216218Actual
15161497.002022-05-236265Actual
14302961.422023-04-2262411Actual
39371300.002022-07-236236Budget
133371922.332023-03-236228Actual
18291219.912023-08-2362211Actual
236861038.002024-02-206273Actual
162021535.892023-06-2362111Actual
352784078.002024-12-216217Actual
201172827.002023-10-236267Actual
61800.002022-04-226213Budget
116071699.002023-02-206265Actual
10021750.002022-12-216268Budget
146592462.002023-05-236264Actual
33297784.822024-10-2262411Actual
107101074.002023-01-216246Actual
269734278.002024-05-226264Actual
15427216.722023-05-2362612Actual
2909750.002022-06-236256Budget
246573350.002024-03-226263Actual
133381100.002023-03-236228Budget
267041188.992024-04-2162113Actual
38018542.262025-02-2062212Actual
117862300.002023-02-206236Budget
1647371.002022-05-236226Actual
11359480.002023-02-206273Budget
325921083.002024-10-226273Actual
228354100.002024-01-216265Actual
78661900.002022-11-236213Budget
197024882.002023-10-236214Actual
196742282.002023-10-236273Actual
70701901.002022-10-236215Actual
224091139.082023-12-2162411Actual
372285097.002025-02-206264Actual
353993154.172024-12-216228Actual
23535227.362024-01-2162612Actual
7401650.002022-10-236256Budget
333292280.592024-10-2262611Actual
127351823.002023-03-236265Actual
75951900.002022-10-236267Budget
359277880.002025-01-216213Actual
279123815.362024-05-2262613Actual
342474531.472024-11-226228Actual
156393481.002023-06-236264Actual
3887857.002022-07-236226Actual
24508235.872024-02-2062112Actual
199421870.002023-10-236236Actual
369591624.092025-01-2162113Actual
275891917.822024-05-2262311Actual
116062100.002023-02-206265Budget
368993163.582025-01-2162612Actual
120772000.002023-02-206267Budget
224401246.532023-12-2162611Actual
385312493.002025-03-236216Actual
6801850.002022-10-236263Budget
11352002.002022-05-236213Actual
26022546.002024-04-216226Actual
13831668.002023-04-226226Actual
373214020.002025-02-206265Actual
8379807.002022-11-236226Actual
137423048.002023-04-226265Actual
374362937.002025-02-206236Actual
69882828.002022-10-236264Actual
319114757.002024-09-216267Actual
28621400.002022-06-236246Budget
7921850.002022-11-236263Budget
249841488.002024-03-226236Actual
60881375.002022-09-226216Actual
16403146.512023-06-2362112Actual
345992555.062024-11-2262612Actual
238073114.002024-02-206215Actual
31882000.002022-06-236218Budget
236274970.002024-02-206263Actual
281834109.002024-06-226215Actual
37408883.002025-02-206226Actual
140036442.002023-04-226217Actual
209171920.002023-11-236216Actual
8522650.002022-11-236256Budget
360468340.002025-01-216214Actual
350811264.002024-12-216216Actual
109512000.002023-01-216267Budget
314681136.002024-09-216273Actual
292774444.002024-07-226264Actual
271241531.002024-05-226216Actual
95461607.002022-12-216236Actual
267312934.642024-04-2162213Actual
292161083.002024-07-226273Actual
20497102.892023-10-2362112Actual
165186958.002023-07-236213Actual
160224663.002023-06-236267Actual
290344471.512024-06-2262213Actual
310801747.602024-08-2262611Actual
374881089.002025-02-206256Actual
95931134.002022-12-216246Actual
15277582.682023-05-2362311Actual
259004140.002024-04-216215Actual
24716816.002024-03-226273Actual
110342400.002023-01-216218Budget
124051300.002023-03-236263Budget
240071017.002024-02-206256Actual
314967246.002024-09-216214Actual
17441400.002022-05-236246Budget
231854819.352024-01-216218Actual
24389807.162024-02-2062411Actual
226821369.002024-01-216273Actual
60051900.002022-09-226265Budget
273543497.002024-05-226267Actual
4413950.002022-07-236268Budget
217343752.002023-12-216214Actual
81902636.002022-11-236215Actual
34366517.792024-11-2262211Actual
27643640.132024-05-2262511Actual
132062000.002023-03-236267Budget
26102746.002024-04-216256Actual
264921009.292024-04-2162411Actual
9125371.002022-12-216273Actual
331552604.162024-10-226268Actual
19468114.592023-09-2262112Actual
44961500.002022-08-236213Budget
104283000.002023-01-216215Budget
175506479.002023-08-236213Actual
2765546.002022-06-236226Actual
4634550.002022-08-236273Budget
2453562.462024-02-2062212Actual
274148651.242024-05-226218Actual
14393196.512023-04-2262112Actual
43581100.002022-07-236228Budget
296602916.002024-07-226267Actual
59462380.002022-09-226215Actual
336257880.002024-11-226213Actual
34447543.322024-11-2262511Actual
88501542.022022-11-236228Actual
387612803.002025-03-236267Actual
93132100.002022-12-216215Budget
30663699.002024-08-226256Actual
32173881.632024-09-2162411Actual
119351300.002023-02-206266Budget
157322257.002023-06-236265Actual
181444434.502023-08-236218Actual
36192038.002022-07-236264Actual
42271900.002022-07-236267Budget
311401753.982024-08-2262112Actual
179361039.002023-08-236246Actual
16851797.002023-07-236226Actual
23505138.002024-01-2162112Actual
17262627.372023-07-2362211Actual
4552850.002022-08-236263Budget
25421665.672024-03-2262411Actual
20553357.152023-10-2362612Actual
318201497.002024-09-216266Actual
357503816.792024-12-2162612Actual
268544248.002024-05-226263Actual
13194444.002022-05-236214Actual
230021287.002024-01-216256Actual
97763424.002022-12-216217Actual
17882662.002023-08-236226Actual
382253543.002025-03-236213Actual
33731092.002022-07-236213Actual
134938283.002023-04-226213Actual
258382986.002024-04-216264Actual
218264414.002023-12-216215Actual
3432850.002022-07-236263Budget
10614975.002023-01-216226Actual
6279550.002022-09-226256Budget
153041097.592023-05-2362411Actual
354312775.382024-12-216268Actual
37561900.002022-07-236265Actual
363691099.002025-01-216266Actual
228951770.002024-01-216216Actual
189401419.002023-09-226246Actual
39050383.742025-03-2362511Actual
136153816.002023-04-226214Actual
263485389.062024-04-216268Actual
25367282.682024-03-2262211Actual
251264948.002024-03-226217Actual
189141786.002023-09-226236Actual
104832100.002023-01-216265Budget
6663950.002022-09-226268Budget
35623200.002022-07-236214Budget
62321000.002022-09-226246Budget
82482200.002022-11-236265Budget
129621300.002023-03-236246Budget
334492924.222024-10-2262612Actual
274742123.852024-05-226268Actual
187062757.002023-09-226264Actual
2556662.462024-03-2262212Actual
108111262.002023-01-216266Actual
86612441.002022-11-236217Actual
16284679.502023-06-2362411Actual
142751211.422023-04-2262311Actual
145331.002022-04-226273Actual
114084766.002023-02-206214Actual
30994651.842024-08-2262211Actual
158991577.002023-06-236256Actual
132071685.002023-03-236267Actual
157921639.002023-06-236216Actual
349884772.002024-12-216215Actual
137094211.002023-04-226215Actual
384383578.002025-03-236215Actual
23360924.182024-01-2162311Actual
390232184.842025-03-2362411Actual
221154535.002023-12-216217Actual
268213894.002024-05-226213Actual
120181793.002023-02-206217Actual
10511000.002022-04-226268Budget
5210950.002022-08-236266Budget
392621829.362025-03-2362113Actual
297482823.862024-07-226228Actual
23981979.002024-02-206246Actual
355461566.752024-12-2162311Actual
32361000.002022-06-236228Budget
101601145.002023-01-216263Actual
191764908.752023-09-226228Actual
298951551.852024-07-2262311Actual
54791100.002022-08-236228Budget
9044850.002022-12-216263Budget
209981798.002023-11-236246Actual
338383241.002024-11-226215Actual
285944125.402024-06-226228Actual
11891504.002022-05-236263Actual
11360415.002023-02-206273Actual
392023278.482025-03-2362612Actual
27181200.002022-06-236216Budget
74561059.002022-10-236266Actual
61851300.002022-09-226236Budget
21172051.122022-05-236228Actual
66061528.382022-09-226228Actual
16001200.002022-05-236216Budget
25539214.592024-03-2262112Actual
383454170.002025-03-236214Actual
5536950.002022-08-236268Budget
367231661.432025-01-2162411Actual
20692851.132022-05-236218Actual
3911800.002022-04-226265Budget
25036907.002024-03-226256Actual
388813742.062025-03-236268Actual
10501201.102022-04-226268Actual
122641000.002023-02-206268Budget
1648480.002022-05-236226Budget
31789967.002024-09-216256Actual
17962835.002023-08-236256Actual
289472435.912024-06-2262612Actual
192082417.792023-09-226268Actual
54801501.112022-08-236228Actual
105661924.002023-01-216216Actual
277352627.402024-05-2262112Actual
17234881.632023-07-2362111Actual
288872109.312024-06-2262112Actual
60042828.002022-09-226265Actual
117371126.002023-02-206226Actual
21024872.002023-11-236256Actual
4751040.002022-04-226216Actual
19862545.002022-05-236267Actual
5722042.002022-04-226236Actual
4030510.002022-07-236256Actual
27151507.002024-05-226226Actual
267624031.152024-04-2162613Actual
292447493.002024-07-226214Actual
32146911.412024-09-2162311Actual
249291461.002024-03-226216Actual
385861831.002025-03-236236Actual
327465909.002024-10-226265Actual
326205111.002024-10-226214Actual
380503374.232025-02-2062612Actual
25811900.002022-06-236215Budget
379901591.212025-02-2062112Actual
18345999.712023-08-2362411Actual
151623905.702023-05-236268Actual
2501600.002022-04-226264Budget
17462110.342023-07-2362212Actual
375191803.002025-02-206266Actual
330354970.002024-10-226267Actual
38391797.002022-07-236216Actual
9961000.002022-04-226228Budget
291246626.002024-07-226213Actual
122651854.152023-02-206268Actual
1272380.002022-05-236273Budget
253391199.722024-03-2262111Actual
93122240.002022-12-216215Actual
223551018.862023-12-2162211Actual
53491411.002022-08-236267Actual
28142176.002022-06-236236Actual
171422369.312023-07-236228Actual
132892400.002023-03-236218Budget
29868570.982024-07-2262211Actual
166101615.002023-07-236273Actual
200251666.002023-10-236266Actual
138591546.002023-04-226236Actual
361385963.002025-01-216215Actual
272051163.002024-05-226246Actual
123472648.002023-03-236213Actual
176705340.002023-08-236214Actual
72092190.002022-10-236216Actual
17431856.002022-05-236246Actual
2491562.002022-04-226264Actual
32833690.002024-10-226226Actual
14582595.002022-05-236215Actual
350213009.002024-12-216265Actual
4088950.002022-07-236266Budget
149501342.002023-05-236266Actual
116892405.002023-02-206216Actual
6191168.002022-04-226246Actual
147193224.002023-05-236215Actual
242164742.082024-02-206228Actual
326533845.002024-10-226264Actual
19296163.532023-09-2262211Actual
5011650.002022-08-236226Budget
344201744.412024-11-2262411Actual
13203600.002022-05-236214Budget
7221400.002022-04-226266Budget
307863398.002024-08-226267Actual
69314276.002022-10-236214Actual
65572300.002022-09-226218Budget
301913080.262024-07-2262613Actual
114073200.002023-02-206214Budget
91733400.002022-12-216214Budget
281233262.002024-06-226264Actual
28151700.002022-06-236236Budget
115493000.002023-02-206215Budget
351362889.002024-12-216236Actual
299542280.592024-07-2262611Actual
297804731.472024-07-226268Actual
148672806.002023-05-236236Actual
262277223.002024-04-216267Actual
388492823.862025-03-236228Actual
64162200.002022-09-226217Actual
106623037.002023-01-216236Actual
355191366.742024-12-2162211Actual
378451711.432025-02-2062311Actual
315896499.002024-09-216215Actual
232454560.262024-01-216268Actual
280044415.002024-06-226263Actual
25801472.002022-06-236215Actual
30042426.302024-07-2262212Actual
108952690.002023-01-216217Actual
231255056.002024-01-216267Actual
29641400.002022-06-236266Budget
10241466.002023-01-216273Actual
76772673.862022-10-236218Actual
389413561.462025-03-2362111Actual
300141863.562024-07-2262112Actual
225908025.002024-01-216213Actual
46823200.002022-08-236214Budget
324101904.802024-09-2162213Actual
340671235.002024-11-226266Actual
222086025.442023-12-216218Actual
17316807.162023-07-2362411Actual
362862397.002025-01-216236Actual
9640382.002022-12-216256Actual
7258750.002022-10-236226Budget
75383420.002022-10-236217Actual
3342035.002022-04-226215Actual
127342100.002023-03-236265Budget
291573965.002024-07-226263Actual
122071969.302023-02-206228Actual
182631795.472023-08-2362111Actual
209722208.002023-11-236236Actual
23333707.162024-01-2162211Actual
99631100.002022-12-216228Budget
195838927.002023-10-236213Actual
233051550.792024-01-2162111Actual
141584310.252023-04-226268Actual
16311285.872023-06-2362511Actual
343931139.082024-11-2262311Actual
381102213.572025-02-2062113Actual
4551781.002022-08-236263Actual
31873569.332022-06-236218Actual
309065561.792024-08-226268Actual
269418750.002024-05-226214Actual
95471500.002022-12-216236Budget
111381431.412023-01-216268Actual
14599758.002023-05-236273Actual
371084938.002025-02-206263Actual
316822798.002024-09-216216Actual
382584372.002025-03-236263Actual
22327892.272023-12-2162111Actual
14591900.002022-05-236215Budget
197342731.002023-10-236264Actual
18646927.002023-09-226273Actual
126762650.002023-03-236215Actual
55371188.982022-08-236268Actual
667750.002022-04-226256Budget
346592132.872024-11-2262113Actual
39831004.002022-07-236246Actual
207652225.002023-11-236264Actual
22922346.002024-01-216226Actual
124061768.002023-03-236263Actual
90431019.002022-12-216263Actual
32901557.172022-06-236268Actual
170214329.002023-07-236217Actual
75942611.002022-10-236267Actual
77261484.442022-10-236228Actual
17343159.272023-07-2362511Actual
372886053.002025-02-206215Actual
171144229.952023-07-236218Actual
5154550.002022-08-236256Budget
250671876.002024-03-226266Actual
264651090.142024-04-2162311Actual
212642208.702023-11-236268Actual
24416277.362024-02-2062511Actual
92292300.002022-12-216264Budget
6278574.002022-09-226256Actual
19914700.002023-10-236226Actual
129611391.002023-03-236246Actual
317371468.002024-09-216236Actual
48811900.002022-08-236265Budget
227104946.002024-01-216214Actual
185546872.002023-09-226213Actual
306941455.002024-08-226266Actual
322911180.572024-09-2162112Actual
48801400.002022-08-236265Actual
278541657.422024-05-2262113Actual
360785467.002025-01-216264Actual
187663512.002023-09-226215Actual

Generated 2025-05-22 22:27:16.329 UTC