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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32173881.632024-09-2162411Actual
24434268.002022-06-236214Actual
115482828.002023-02-206215Actual
97763424.002022-12-216217Actual
28714558.222024-06-2262211Actual
23131098.002022-06-236263Actual
64752940.002022-09-226267Actual
114073200.002023-02-206214Budget
4751040.002022-04-226216Actual
336583400.002024-11-226263Actual
276751353.982024-05-2262611Actual
265511005.032024-04-2162611Actual
99162300.002022-12-216218Budget
188591078.002023-09-226216Actual
89881432.002022-12-216213Actual
118341561.002023-02-206246Actual
241888133.052024-02-206218Actual
19994793.002023-10-236256Actual
27763253.962024-05-2262212Actual
1442073.102023-04-2262212Actual
51081264.002022-08-236246Actual
348084559.002024-12-216263Actual
7221400.002022-04-226266Budget
195838927.002023-10-236213Actual
35613264.002022-07-236214Actual
78651782.002022-11-236213Actual
58073200.002022-09-226214Budget
22922346.002024-01-216226Actual
18291219.912023-08-2362211Actual
42271900.002022-07-236267Budget
39841000.002022-07-236246Budget
18471335.002022-05-236266Actual
3902293.002022-04-226265Actual
70712100.002022-10-236215Budget
306111322.002024-08-226236Actual
76772673.862022-10-236218Actual
17289999.712023-07-2362311Actual
360181099.002025-01-216273Actual
220562273.002023-12-216266Actual
187663512.002023-09-226215Actual
25421665.672024-03-2262411Actual
387284115.002025-03-236217Actual
381102213.572025-02-2062113Actual
35719903.972024-12-2162212Actual
81912100.002022-11-236215Budget
251594550.002024-03-226267Actual
180843210.002023-08-236267Actual
83321530.002022-11-236216Actual
104823469.002023-01-216265Actual
18345999.712023-08-2362411Actual
302832403.002024-08-226263Actual
1933449.002022-04-226214Actual
311401753.982024-08-2262112Actual
168793309.002023-07-236236Actual
88491100.002022-11-236228Budget
352784078.002024-12-216217Actual
1271320.002022-05-236273Actual
29641400.002022-06-236266Budget
194081248.652023-09-2262611Actual
9694901.002022-12-216266Actual
72101900.002022-10-236216Budget
259004140.002024-04-216215Actual
328611814.002024-10-226236Actual
333292280.592024-10-2262611Actual
18464142.252023-08-2362112Actual
136153816.002023-04-226214Actual
17491342.252023-07-2362612Actual
268544248.002024-05-226263Actual
36868461.412025-01-2162212Actual
304035246.002024-08-226264Actual
16257490.132023-06-2362311Actual
13009650.002023-03-236256Budget
149191404.002023-05-236256Actual
303704394.002024-08-226214Actual
124061768.002023-03-236263Actual
384712761.002025-03-236265Actual
7258750.002022-10-236226Budget
25801472.002022-06-236215Actual
306941455.002024-08-226266Actual
9044850.002022-12-216263Budget
273543497.002024-05-226267Actual
28915351.832024-06-2262212Actual
98331260.002022-12-216267Actual
335091625.842024-10-2262113Actual
128181905.002023-03-236216Actual
30472800.002022-06-236217Budget
300742257.182024-07-2262612Actual
81902636.002022-11-236215Actual
365814820.872025-01-216268Actual
10613850.002023-01-216226Budget
5210950.002022-08-236266Budget
15250215.662023-05-2362211Actual
110342400.002023-01-216218Budget
6191168.002022-04-226246Actual
75942611.002022-10-236267Actual
153041097.592023-05-2362411Actual
17343159.272023-07-2362511Actual
27181200.002022-06-236216Budget
28303546.002024-06-226226Actual
3514550.002022-07-236273Budget
314092255.002024-09-216263Actual
44951432.002022-08-236213Actual
156393481.002023-06-236264Actual
15161497.002022-05-236265Actual
38612932.002025-03-236246Actual
332431441.212024-10-2262211Actual
15171800.002022-05-236265Budget
20378679.502023-10-2362411Actual
353717661.832024-12-216218Actual
3432850.002022-07-236263Budget
206127620.002023-11-236213Actual
77831323.832022-10-236268Actual
241283280.002024-02-206267Actual
165514638.002023-07-236263Actual
230925743.002024-01-216217Actual
197024882.002023-10-236214Actual
40871500.002022-07-236266Actual
140985372.392023-04-226218Actual
157921639.002023-06-236216Actual
280044415.002024-06-226263Actual
24981600.002022-06-236264Budget
132892400.002023-03-236218Budget
331233123.872024-10-226228Actual
39831004.002022-07-236246Actual
252793222.352024-03-226268Actual
199421870.002023-10-236236Actual
315293208.002024-09-216264Actual
65572300.002022-09-226218Budget
101591300.002023-01-216263Budget
123472648.002023-03-236213Actual
154868747.002023-06-236213Actual
392621829.362025-03-2362113Actual
323232651.872024-09-2162612Actual
271792726.002024-05-226236Actual
61841622.002022-09-226236Actual
309065561.792024-08-226268Actual
275891917.822024-05-2262311Actual
283312849.002024-06-226236Actual
41712100.002022-07-236217Budget
6135650.002022-09-226226Budget
11352002.002022-05-236213Actual
219181726.002023-12-216216Actual
208573810.002023-11-236265Actual
177953479.002023-08-236265Actual
196155021.002023-10-236263Actual
287681139.082024-06-2262411Actual
189401419.002023-09-226246Actual
272051163.002024-05-226246Actual
367231661.432025-01-2162411Actual
284141943.002024-06-226266Actual
37022520.002022-07-236215Actual
132903669.332023-03-236218Actual
393202583.762025-03-2362613Actual
9498750.002022-12-216226Budget
20553357.152023-10-2362612Actual
32146911.412024-09-2162311Actual
358373180.262024-12-2162213Actual
119351300.002023-02-206266Budget
330957289.102024-10-226218Actual
217343752.002023-12-216214Actual
251264948.002024-03-226217Actual
29632040.002022-06-236266Actual
14599758.002023-05-236273Actual
31873569.332022-06-236218Actual
20702000.002022-05-236218Budget
48811900.002022-08-236265Budget
8622307.002022-04-226267Actual
261331403.002024-04-216266Actual
14333692.262023-04-2262611Actual
312871624.092024-08-2262213Actual
106623037.002023-01-216236Actual
61851300.002022-09-226236Budget
26351800.002022-06-236265Budget
379901591.212025-02-2062112Actual
16851797.002023-07-236226Actual
101042284.002023-01-216213Actual
97772800.002022-12-216217Budget
10511000.002022-04-226268Budget
244481330.572024-02-2062611Actual
140366074.002023-04-226267Actual
24508235.872024-02-2062112Actual
2908728.002022-06-236256Actual
72571134.002022-10-236226Actual
25010804.002024-03-226246Actual
202365522.402023-10-236268Actual
186743043.002023-09-226214Actual
2250069.912023-12-2162112Actual
386691947.002025-03-236266Actual
17316807.162023-07-2362411Actual
313766939.002024-09-216213Actual
13752184.002022-05-236264Actual
240372247.002024-02-206266Actual
216473571.002023-12-216263Actual
376984892.082025-02-206228Actual
23333707.162024-01-2162211Actual
279713504.002024-06-226213Actual
107091300.002023-01-216246Budget
44121485.962022-07-236268Actual
303421444.002024-08-226273Actual
50611300.002022-08-236236Budget
263174178.432024-04-216228Actual
61979.002022-04-226263Actual
7782750.002022-10-236268Budget
166101615.002023-07-236273Actual
32901557.172022-06-236268Actual
269131734.002024-05-226273Actual
300141863.562024-07-2262112Actual
34447543.322024-11-2262511Actual
38401500.002022-07-236216Budget
330035841.002024-10-226217Actual
19323614.602023-09-2262311Actual
328062022.002024-10-226216Actual
317631110.002024-09-216246Actual
19350719.922023-09-2262411Actual
342783214.782024-11-226268Actual
307535203.002024-08-226217Actual
137423048.002023-04-226265Actual
9951249.592022-04-226228Actual
93672200.002022-12-216265Budget
286265007.242024-06-226268Actual
117371126.002023-02-206226Actual
133952102.642023-03-236268Actual
64172100.002022-09-226217Budget
53481900.002022-08-236267Budget
74561059.002022-10-236266Actual
209722208.002023-11-236236Actual
190553928.002023-09-226217Actual
6279550.002022-09-226256Budget
31709602.002024-09-216226Actual
334492924.222024-10-2262612Actual
380503374.232025-02-2062612Actual
277352627.402024-05-2262112Actual
299221199.722024-07-2262411Actual
41702406.002022-07-236217Actual
61800.002022-04-226213Budget
158731072.002023-06-236246Actual
12488500.002023-03-236273Actual
217662929.002023-12-216264Actual
301913080.262024-07-2262613Actual
22581800.002022-06-236213Budget
81082329.002022-11-236264Actual
17882662.002023-08-236226Actual
8072800.002022-04-226217Budget
78661900.002022-11-236213Budget
66622073.852022-09-226268Actual
119361875.002023-02-206266Actual
313173046.922024-08-2262613Actual
307863398.002024-08-226267Actual
368993163.582025-01-2162612Actual
316224595.002024-09-216265Actual
22327892.272023-12-2162111Actual
355731473.132024-12-2162411Actual
369591624.092025-01-2162113Actual
230331510.002024-01-216266Actual
391421775.262025-03-2362112Actual
21379815.672023-11-2362311Actual
232133381.452024-01-216228Actual
15819303.002023-06-236226Actual
290071829.362024-06-2262113Actual
17262627.372023-07-2362211Actual
151302629.922023-05-236228Actual
11361800.002022-05-236213Budget
26022546.002024-04-216226Actual
5012567.002022-08-236226Actual
323831267.942024-09-2162113Actual
118331300.002023-02-206246Budget
379302743.362025-02-2062611Actual
120761618.002023-02-206267Actual
330354970.002024-10-226267Actual
165186958.002023-07-236213Actual
25596241.192024-03-2262612Actual
32351542.022022-06-236228Actual
361385963.002025-01-216215Actual
75392800.002022-10-236217Budget
108111262.002023-01-216266Actual
29457713.002024-07-226226Actual
246247952.002024-03-226213Actual
29537786.002024-07-226256Actual
325007657.002024-10-226213Actual
171422369.312023-07-236228Actual
370758255.002025-02-206213Actual
260501793.002024-04-216236Actual
308742498.102024-08-226228Actual
388492823.862025-03-236228Actual
39371300.002022-07-236236Budget
340671235.002024-11-226266Actual
135871649.002023-04-226273Actual
36338960.002025-01-216256Actual
8380750.002022-11-236226Budget
301341557.422024-07-2262113Actual
371084938.002025-02-206263Actual
227104946.002024-01-216214Actual
3351900.002022-04-226215Budget
158471530.002023-06-236236Actual
13008985.002023-03-236256Actual
16001200.002022-05-236216Budget
367802326.332025-01-2162611Actual
34311008.002022-07-236263Actual
7211368.002022-04-226266Actual
35623200.002022-07-236214Budget
80514449.002022-11-236214Actual
38638925.002025-03-236256Actual
88501542.022022-11-236228Actual
30583501.002024-08-226226Actual
121593090.532023-02-206218Actual
58641600.002022-09-226264Budget
20944541.002023-11-236226Actual
155781619.002023-06-236273Actual
278813825.882024-05-2262213Actual
99631100.002022-12-216228Budget
4413950.002022-07-236268Budget
101032200.002023-01-216213Budget
18495384.812023-08-2362612Actual
21172051.122022-05-236228Actual
31052200.002022-06-236267Budget
8063337.002022-04-226217Actual
157322257.002023-06-236265Actual
246573350.002024-03-226263Actual
389691291.212025-03-2362211Actual
280915838.002024-06-226214Actual
329441571.002024-10-226266Actual
322312419.952024-09-2162611Actual
371954332.002025-02-206214Actual
77251100.002022-10-236228Budget
5155832.002022-08-236256Actual
167314328.002023-07-236215Actual
22531400.772023-12-2162612Actual
105661924.002023-01-216216Actual
112212651.002023-02-206213Actual
36750538.002025-01-2162511Actual
38317644.002025-03-236273Actual
328871603.002024-10-226246Actual
81072300.002022-11-236264Budget
19312800.002022-05-236217Budget
125353200.002023-03-236214Budget
18481400.002022-05-236266Budget
228032825.002024-01-216215Actual
19914700.002023-10-236226Actual
196742282.002023-10-236273Actual
271241531.002024-05-226216Actual
5209819.002022-08-236266Actual
236861038.002024-02-206273Actual
27231817.002024-05-226256Actual
202961700.792023-10-2362111Actual
10242480.002023-01-216273Budget
28151700.002022-06-236236Budget
5759646.002022-09-226273Actual
4030510.002022-07-236256Actual
161423943.582023-06-236268Actual
15396173.102023-05-2362112Actual
31260994.252024-08-2262113Actual
9482000.002022-04-226218Budget
7400601.002022-10-236256Actual
223551018.862023-12-2162211Actual
250671876.002024-03-226266Actual
211445154.002023-11-236267Actual
2765546.002022-06-236226Actual
249841488.002024-03-226236Actual
8522650.002022-11-236256Budget
621100.002022-04-226263Budget
25811900.002022-06-236215Budget
139111082.002023-04-226256Actual
55371188.982022-08-236268Actual
14393196.512023-04-2262112Actual
181444434.502023-08-236218Actual
355191366.742024-12-2162211Actual
345392485.912024-11-2262112Actual
319718249.722024-09-216218Actual
15427216.722023-05-2362612Actual
173751248.652023-07-2362611Actual
75383420.002022-10-236217Actual
187062757.002023-09-226264Actual
310481614.622024-08-2262411Actual
116892405.002023-02-206216Actual
377305951.192025-02-206268Actual
388216183.012025-03-236218Actual
326205111.002024-10-226214Actual
298951551.852024-07-2262311Actual
222086025.442023-12-216218Actual
15991198.002022-05-236216Actual
2766480.002022-06-236226Budget
31041979.002022-06-236267Actual
315896499.002024-09-216215Actual
91733400.002022-12-216214Budget
89041188.982022-11-236268Actual
50601516.002022-08-236236Actual
16430139.062023-06-2362212Actual
10614975.002023-01-216226Actual
69882828.002022-10-236264Actual
151024704.202023-05-236218Actual
26612245.442024-04-2162112Actual
125933141.002023-03-236264Actual
18966484.002023-09-226256Actual
151623905.702023-05-236268Actual
5731700.002022-04-226236Budget
304634413.002024-08-226215Actual
19872200.002022-05-236267Budget
145085515.002023-05-236213Actual
25448448.642024-03-2262511Actual
366691426.322025-01-2162211Actual
361713056.002025-01-216265Actual
359594349.002025-01-216263Actual
52921664.002022-08-236217Actual
342194276.922024-11-226218Actual
104832100.002023-01-216265Budget
216155154.002023-12-216213Actual
21556175.232023-11-2362612Actual
8379807.002022-11-236226Actual
3084610942.192024-08-226218Actual
31168903.972024-08-2262212Actual
381662459.192025-02-2062613Actual
24362594.392024-02-2062311Actual
239551404.002024-02-206236Actual
159301261.002023-06-236266Actual
73071378.002022-10-236236Actual
171144229.952023-07-236218Actual
112222200.002023-02-206213Budget
257164439.002024-04-216263Actual
263485389.062024-04-216268Actual
10756582.002023-01-216256Actual
228951770.002024-01-216216Actual
1943600.002022-04-226214Budget
358101217.062024-12-2162113Actual
232454560.262024-01-216268Actual
364287293.002025-01-216217Actual
1647371.002022-05-236226Actual
100201546.562022-12-216268Actual
48801400.002022-08-236265Actual
5722042.002022-04-226236Actual
33417328.422024-10-2262212Actual
197945214.002023-10-236215Actual
66051100.002022-09-226228Budget
7921850.002022-11-236263Budget
258382986.002024-04-216264Actual
389413561.462025-03-2362111Actual
369862517.092025-01-2162213Actual
275343109.332024-05-2262111Actual
387612803.002025-03-236267Actual
75951900.002022-10-236267Budget
332154151.902024-10-2262111Actual
249291461.002024-03-226216Actual
132071685.002023-03-236267Actual
14302961.422023-04-2262411Actual
99642185.972022-12-216228Actual
337786230.002024-11-226264Actual
233051550.792024-01-2162111Actual
274148651.242024-05-226218Actual
171743449.632023-07-236268Actual
6663950.002022-09-226268Budget
366962076.332025-01-2162311Actual
95931134.002022-12-216246Actual
134938283.002023-04-226213Actual
353113902.002024-12-216267Actual
326533845.002024-10-226264Actual
17962835.002023-08-236256Actual
72092190.002022-10-236216Actual
207652225.002023-11-236264Actual
33957356.002024-11-226226Actual
116062100.002023-02-206265Budget
358683046.922024-12-2162613Actual
3887857.002022-07-236226Actual
314967246.002024-09-216214Actual
9126380.002022-12-216273Budget
281834109.002024-06-226215Actual
6231974.002022-09-226246Actual
24335501.832024-02-2062211Actual
200844252.002023-10-236217Actual
327465909.002024-10-226265Actual
3888650.002022-07-236226Budget
286862541.232024-06-2262111Actual
89871900.002022-12-216213Budget
38018542.262025-02-2062212Actual
29868570.982024-07-2262211Actual
6136673.002022-09-226226Actual
147522231.002023-05-236265Actual
9125371.002022-12-216273Actual
4634550.002022-08-236273Budget
37408883.002025-02-206226Actual
198272342.002023-10-236265Actual
34366517.792024-11-2262211Actual
207041038.002023-11-236273Actual
257771250.002024-04-216273Actual
38558785.002025-03-236226Actual
347162803.062024-11-2262613Actual
350811264.002024-12-216216Actual
285063743.002024-06-226267Actual
227432326.002024-01-216264Actual
219732806.002023-12-216236Actual
27171736.002022-06-236216Actual
133381100.002023-03-236228Budget
253391199.722024-03-2262111Actual
304964074.002024-08-226265Actual
327134853.002024-10-226215Actual
104283000.002023-01-216215Budget
146380.002022-04-226273Budget
114084766.002023-02-206214Actual
296602916.002024-07-226267Actual
5011650.002022-08-236226Budget
36258498.002025-01-216226Actual
26644285.872024-04-2162612Actual
92302764.002022-12-216264Actual
30462912.002022-06-236217Actual
261949572.002024-04-216217Actual
13831668.002023-04-226226Actual
73531400.002022-10-236246Budget
364613718.002025-01-216267Actual
392023278.482025-03-2362612Actual
156993914.002023-06-236215Actual
11360415.002023-02-206273Actual
108942500.002023-01-216217Budget
88024201.162022-11-236218Actual
256836185.002024-04-216213Actual
102893200.002023-01-216214Budget
238402411.002024-02-206265Actual
54801501.112022-08-236228Actual
130651314.002023-03-236266Actual
259951017.002024-04-216216Actual
21181000.002022-05-236228Budget
43581100.002022-07-236228Budget
179921515.002023-08-236266Actual
209171920.002023-11-236216Actual
346592132.872024-11-2262113Actual
376103058.002025-02-206267Actual
88012300.002022-11-236218Budget
64162200.002022-09-226217Actual
296277301.002024-07-226217Actual
23141100.002022-06-236263Budget
166382722.002023-07-236214Actual
67461900.002022-10-236213Budget
345671055.032024-11-2262212Actual
99153601.152022-12-216218Actual
142201039.082023-04-2262111Actual
377902215.692025-02-2062111Actual
21352952.902023-11-2362211Actual
324101904.802024-09-2162213Actual
285665042.082024-06-226218Actual
258055456.002024-04-216214Actual
236274970.002024-02-206263Actual
264921009.292024-04-2162411Actual
267624031.152024-04-2162613Actual
46813561.002022-08-236214Actual
24716816.002024-03-226273Actual
293373943.002024-07-226215Actual
15277582.682023-05-2362311Actual
21433208.212023-11-2362511Actual
254791201.852024-03-2262611Actual
20692851.132022-05-236218Actual
282762535.002024-06-226216Actual
224091139.082023-12-2162411Actual
231255056.002024-01-216267Actual
16311285.872023-06-2362511Actual
242473414.782024-02-206268Actual
378721245.462025-02-2062411Actual
1648480.002022-05-236226Budget
340111352.002024-11-226246Actual
160827605.772023-06-236218Actual
149501342.002023-05-236266Actual
201172827.002023-10-236267Actual
150423976.002023-05-236267Actual
128171900.002023-03-236216Budget
288272184.842024-06-2262611Actual
25539214.592024-03-2262112Actual
122081100.002023-02-206228Budget
226233994.002024-01-216263Actual
20497102.892023-10-2362112Actual
16459173.102023-06-2362612Actual
166712196.002023-07-236264Actual
363122038.002025-01-216246Actual
24971454.002022-06-236264Actual
19468114.592023-09-2262112Actual
344792532.722024-11-2262611Actual
231854819.352024-01-216218Actual
62321000.002022-09-226246Budget
11880650.002023-02-206256Budget
148672806.002023-05-236236Actual
27151507.002024-05-226226Actual
14582595.002022-05-236215Actual
12866657.002023-03-236226Actual
4551781.002022-08-236263Actual
24956284.002024-03-226226Actual
169621503.002023-07-236266Actual
86612441.002022-11-236217Actual
310801747.602024-08-2262611Actual
355461566.752024-12-2162311Actual
268213894.002024-05-226213Actual
197342731.002023-10-236264Actual
237143877.002024-02-206214Actual
189961252.002023-09-226266Actual
309661924.202024-08-2262111Actual
287412134.842024-06-2262311Actual
117862300.002023-02-206236Budget
129141675.002023-03-236236Actual
24565147.572024-02-2062612Actual
21945640.002023-12-216226Actual
375784531.002025-02-206217Actual
146272924.002023-05-236214Actual
363691099.002025-01-216266Actual
343384034.882024-11-2262111Actual
20324356.082023-10-2362211Actual
272621845.002024-05-226266Actual
127351823.002023-03-236265Actual
248362559.002024-03-226215Actual
39050383.742025-03-2362511Actual
176421027.002023-08-236273Actual
270334424.002024-05-226215Actual
74551100.002022-10-236266Budget
18404996.522023-08-2362611Actual
22976820.002024-01-216246Actual
218264414.002023-12-216215Actual
170543573.002023-07-236267Actual
14248303.962023-04-2262211Actual
69872300.002022-10-236264Budget
138041959.002023-04-226216Actual
14839938.002023-05-236226Actual
9961000.002022-04-226228Budget
317371468.002024-09-216236Actual
273215151.002024-05-226217Actual
6801850.002022-10-236263Budget
120772000.002023-02-206267Budget
156062748.002023-06-236214Actual
667750.002022-04-226256Budget
365494093.582025-01-216228Actual
7401650.002022-10-236256Budget
14591900.002022-05-236215Budget
333891005.032024-10-2262112Actual
35600336.942024-12-2162511Actual
269418750.002024-05-226214Actual
362312224.002025-01-216216Actual
23535227.362024-01-2162612Actual
23927384.002024-02-206226Actual
21024872.002023-11-236256Actual
353993154.172024-12-216228Actual
2909750.002022-06-236256Budget
237472225.002024-02-206264Actual
20524110.342023-10-2362212Actual
26438499.702024-04-2162211Actual
32200601.832024-09-2162511Actual
230021287.002024-01-216256Actual
56191500.002022-09-226213Budget
19296163.532023-09-2262211Actual
133941000.002023-03-236268Budget
44961500.002022-08-236213Budget
262277223.002024-04-216267Actual
351362889.002024-12-216236Actual
32119839.072024-09-2162211Actual
32361000.002022-06-236228Budget
189141786.002023-09-226236Actual
130661300.002023-03-236266Budget
110811100.002023-01-216228Budget
120181793.002023-02-206217Actual
51071000.002022-08-236246Budget
351621248.002024-12-216246Actual
390821766.752025-03-2362611Actual
11881492.002023-02-206256Actual
281233262.002024-06-226264Actual
1743569.912023-07-2362112Actual
123482200.002023-03-236213Budget
208254307.002023-11-236215Actual
101601145.002023-01-216263Actual
341268024.002024-11-226217Actual
92292300.002022-12-216264Budget
337454740.002024-11-226214Actual
16931979.002023-07-236256Actual
228354100.002024-01-216265Actual
238073114.002024-02-206215Actual
182033905.702023-08-236268Actual
18372275.232023-08-2362511Actual
243071616.752024-02-2062111Actual
117873037.002023-02-206236Actual
21525214.592023-11-2362112Actual
319992913.262024-09-216228Actual
366413313.592025-01-2162111Actual
252194960.262024-03-226218Actual
84291500.002022-11-236236Budget
346861557.422024-11-2262213Actual
319114757.002024-09-216267Actual
26519164.592024-04-2162511Actual
8905750.002022-11-236268Budget
43093119.322022-07-236218Actual
209981798.002023-11-236246Actual
375191803.002025-02-206266Actual
382584372.002025-03-236263Actual
190884663.002023-09-226267Actual
285944125.402024-06-226228Actual
239002721.002024-02-206216Actual
23414297.572024-01-2162511Actual
95471500.002022-12-216236Budget
114662600.002023-02-206264Budget
24389807.162024-02-2062411Actual
96931100.002022-12-216266Budget
302505778.002024-08-226213Actual
11359480.002023-02-206273Budget
109512000.002023-01-216267Budget
17234881.632023-07-2362111Actual
202055120.872023-10-236228Actual
102902518.002023-01-216214Actual
348956006.002024-12-216214Actual
10757650.002023-01-216256Budget
56202310.002022-09-226213Actual
523780.002022-04-226226Actual
339851483.002024-11-226236Actual
176705340.002023-08-236214Actual
343931139.082024-11-2262311Actual
339301793.002024-11-226216Actual
126762650.002023-03-236215Actual
33297784.822024-10-2262411Actual
356311247.592024-12-2162611Actual
222672208.702023-12-216268Actual
48232200.002022-08-236215Budget
179102251.002023-08-236236Actual
30994651.842024-08-2262211Actual
60881375.002022-09-226216Actual
4552850.002022-08-236263Budget
223821269.932023-12-2162311Actual
8004324.002022-11-236273Actual
20405588.002023-10-2362511Actual
354312775.382024-12-216268Actual
318201497.002024-09-216266Actual
19524280.552023-09-2262612Actual
348671009.002024-12-216273Actual
248692899.002024-03-226265Actual
20437950.782023-10-2362611Actual
4633691.002022-08-236273Actual
280631168.002024-06-226273Actual
107101074.002023-01-216246Actual
17462110.342023-07-2362212Actual
175833644.002023-08-236263Actual
14893788.002023-05-236246Actual
120192500.002023-02-206217Budget
212323831.462023-11-236228Actual
385861831.002025-03-236236Actual
388813742.062025-03-236268Actual
262897575.462024-04-216218Actual
23981979.002024-02-206246Actual
33270823.112024-10-2262311Actual
66061528.382022-09-226228Actual
146592462.002023-05-236264Actual
212642208.702023-11-236268Actual
105651900.002023-01-216216Budget
276161939.092024-05-2262411Actual
84761400.002022-11-236246Budget
11738850.002023-02-206226Budget
185875367.002023-09-226263Actual
124051300.002023-03-236263Budget
4088950.002022-07-236266Budget
10241466.002023-01-216273Actual
168242729.002023-07-236216Actual
297482823.862024-07-226228Actual
32913925.002024-10-226256Actual
79221120.002022-11-236263Actual
340371070.002024-11-226256Actual
360785467.002025-01-216264Actual
94492169.002022-12-216216Actual
335362713.582024-10-2262213Actual
347755342.002024-12-216213Actual
90431019.002022-12-216263Actual
192082417.792023-09-226268Actual
11891504.002022-05-236263Actual
122651854.152023-02-206268Actual
372886053.002025-02-206215Actual
31882000.002022-06-236218Budget
191764908.752023-09-226228Actual
60042828.002022-09-226265Actual
110821631.412023-01-216228Actual
175506479.002023-08-236213Actual
5536950.002022-08-236268Budget
86602800.002022-11-236217Budget
259334523.002024-04-216265Actual
382253543.002025-03-236213Actual
374881089.002025-02-206256Actual
292161083.002024-07-226273Actual
18318729.502023-08-2362311Actual
279123815.362024-05-2262613Actual
187994372.002023-09-226265Actual
2556662.462024-03-2262212Actual
22572178.002022-06-236213Actual
299542280.592024-07-2262611Actual
225908025.002024-01-216213Actual
294851852.002024-07-226236Actual
264651090.142024-04-2162311Actual
6334950.002022-09-226266Budget
213241009.292023-11-2362111Actual
316822798.002024-09-216216Actual
93122240.002022-12-216215Actual
242164742.082024-02-206228Actual
170214329.002023-07-236217Actual
115493000.002023-02-206215Budget
234451508.232024-01-2162611Actual
43102300.002022-07-236218Budget
12865850.002023-03-236226Budget
3513583.002022-07-236273Actual
71272856.002022-10-236265Actual
310211645.472024-08-2262311Actual
69314276.002022-10-236214Actual
5760550.002022-09-226273Budget
191488345.182023-09-226218Actual
362862397.002025-01-216236Actual
77261484.442022-10-236228Actual
38391797.002022-07-236216Actual
148121623.002023-05-236216Actual
122641000.002023-02-206268Budget
267312934.642024-04-2162213Actual
27562922.052024-05-2262211Actual
182631795.472023-08-2362111Actual
64741900.002022-09-226267Budget
36201600.002022-07-236264Budget
218582209.002023-12-216265Actual
116901900.002023-02-206216Budget
167643939.002023-07-236265Actual
150097952.002023-05-236217Actual
122071969.302023-02-206228Actual
28621400.002022-06-236246Budget
54313601.152022-08-236218Actual
11901100.002022-05-236263Budget
93132100.002022-12-216215Budget
42262038.002022-07-236267Actual
23360924.182024-01-2162311Actual
342474531.472024-11-226228Actual
372285097.002025-02-206264Actual
23505138.002024-01-2162112Actual
524480.002022-04-226226Budget
356911416.742024-12-2162112Actual
71262200.002022-10-236265Budget
49641500.002022-08-236216Budget
331552604.162024-10-226268Actual
129152300.002023-03-236236Budget
292774444.002024-07-226264Actual
155194338.002023-06-236263Actual
106632300.002023-01-216236Budget
338704473.002024-11-226265Actual
141584310.252023-04-226268Actual
233871117.802024-01-2162411Actual
274423432.962024-05-226228Actual
27643640.132024-05-2262511Actual
82482200.002022-11-236265Budget
82492195.002022-11-236265Actual
345992555.062024-11-2262612Actual
19495109.272023-09-2262212Actual
112771242.002023-02-206263Actual
32911000.002022-06-236268Budget
295681777.002024-07-226266Actual
136473661.002023-04-226264Actual
28383872.002024-06-226256Actual
192681257.172023-09-2262111Actual
95941400.002022-12-216246Budget
14449289.062023-04-2262612Actual
24416277.362024-02-2062511Actual
9497709.002022-12-216226Actual
200251666.002023-10-236266Actual
179361039.002023-08-236246Actual
73541765.002022-10-236246Actual
59462380.002022-09-226215Actual
37899343.322025-02-2062511Actual
145405507.002023-05-236263Actual
390232184.842025-03-2362411Actual
94501900.002022-12-216216Budget
290344471.512024-06-2262213Actual
370163643.432025-01-2162613Actual
33731092.002022-07-236213Actual
111381431.412023-01-216268Actual
295111208.002024-07-226246Actual
306371065.002024-08-226246Actual
3911800.002022-04-226265Budget
87181900.002022-11-236267Budget
247762757.002024-03-226264Actual
69323400.002022-10-236214Budget
91742156.002022-12-216214Actual
293702540.002024-07-226265Actual
12487480.002023-03-236273Budget
20351617.792023-10-2362311Actual
1790630.002022-05-236256Actual
283571872.002024-06-226246Actual
26102746.002024-04-216256Actual
373811557.002025-02-206216Actual
221483902.002023-12-216267Actual
111391000.002023-01-216268Budget
19302746.002022-05-236217Actual
298402541.232024-07-2262111Actual
13194444.002022-05-236214Actual
185546872.002023-09-226213Actual
290651490.752024-06-2262613Actual
221154535.002023-12-216217Actual
126773000.002023-03-236215Budget
264101543.342024-04-2162111Actual
39361009.002022-07-236236Actual
8632200.002022-04-226267Budget
137094211.002023-04-226215Actual
37818423.112025-02-2062211Actual
9640382.002022-12-216256Actual
3342035.002022-04-226215Actual
19862545.002022-05-236267Actual
49631572.002022-08-236216Actual
320314366.312024-09-216268Actual
235947854.002024-02-206213Actual
226821369.002024-01-216273Actual
335662803.062024-10-2262613Actual
18886874.002023-09-226226Actual
32833690.002024-10-226226Actual
31789967.002024-09-216256Actual
95461607.002022-12-216236Actual
214651086.952023-11-2362611Actual
46823200.002022-08-236214Budget
135264913.002023-04-226263Actual
37571900.002022-07-236265Budget
25367282.682024-03-2262211Actual
278541657.422024-05-2262113Actual
354912714.642024-12-2162111Actual
35188720.002024-12-216256Actual
1272380.002022-05-236273Budget
352191588.002024-12-216266Actual
2491562.002022-04-226264Actual
6802784.002022-10-236263Actual
141263384.482023-04-226228Actual
6278574.002022-09-226256Actual
5678850.002022-09-226263Budget
114653534.002023-02-206264Actual
125362928.002023-03-236214Actual
87192038.002022-11-236267Actual
240964727.002024-02-206217Actual
19968965.002023-10-236246Actual
4031550.002022-07-236256Budget
58631629.002022-09-226264Actual
13203600.002022-05-236214Budget
147193224.002023-05-236215Actual
1791750.002022-05-236256Budget
58082937.002022-09-226214Actual
198871336.002023-10-236216Actual
84281654.002022-11-236236Actual
108952690.002023-01-216217Actual
247444146.002024-03-226214Actual
15336941.202023-05-2362611Actual
291246626.002024-07-226213Actual
178552296.002023-08-236216Actual
83311900.002022-11-236216Budget
25036907.002024-03-226256Actual
10021750.002022-12-216268Budget
129611391.002023-03-236246Actual
30042426.302024-07-2262212Actual
85771621.002022-11-236266Actual
359277880.002025-01-216213Actual
161104323.892023-06-236228Actual
22025668.002023-12-216256Actual
381373313.592025-02-2062213Actual
26342054.002022-06-236265Actual
222363766.302023-12-216228Actual
133371922.332023-03-236228Actual
104293776.002023-01-216215Actual
21742160.212022-05-236268Actual
16971700.002022-05-236236Budget
48222284.002022-08-236215Actual
284736675.002024-06-226217Actual
169051328.002023-07-236246Actual
125942600.002023-03-236264Budget
39170803.972025-03-2362212Actual
28795334.812024-06-2262511Actual
376705767.862025-02-206218Actual
349884772.002024-12-216215Actual
6884360.002022-10-236273Actual
270642546.002024-05-226265Actual
25394776.312024-03-2262311Actual
224401246.532023-12-2162611Actual
138851371.002023-04-226246Actual
297208033.052024-07-226218Actual
314681136.002024-09-216273Actual
365219281.562025-01-216218Actual
139421294.002023-04-226266Actual
53491411.002022-08-236267Actual
9641650.002022-12-216256Budget
337171673.002024-11-226273Actual
85231065.002022-11-236256Actual
385312493.002025-03-236216Actual
291573965.002024-07-226263Actual
341594906.002024-11-226267Actual
17441400.002022-05-236246Budget
47401600.002022-08-236264Budget
84751404.002022-11-236246Actual
389961283.762025-03-2362311Actual
47391488.002022-08-236264Actual
16230269.912023-06-2362211Actual
9473840.552022-04-226218Actual
320912682.722024-09-2162111Actual
322911180.572024-09-2162112Actual
210521136.002023-11-236266Actual
159893939.002023-06-236217Actual
177023134.002023-08-236264Actual
54322300.002022-08-236218Budget
277942048.672024-05-2262612Actual
269734278.002024-05-226264Actual
73061500.002022-10-236236Budget
54791100.002022-08-236228Budget
127342100.002023-03-236265Budget
5154550.002022-08-236256Budget
297804731.472024-07-226268Actual
211114810.002023-11-236217Actual
10501201.102022-04-226268Actual
51546.002022-04-226213Actual
65584664.802022-09-226218Actual
121602400.002023-02-206218Budget
6333741.002022-09-226266Actual
219991782.002023-12-216246Actual

Generated 2025-05-22 22:46:09.366 UTC