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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73531400.002022-11-176246Budget
146272924.002023-06-176214Actual
27181200.002022-07-186216Budget
197945214.002023-11-176215Actual
176705340.002023-09-176214Actual
170543573.002023-08-176267Actual
47401600.002022-09-176264Budget
207041038.002023-12-186273Actual
71262200.002022-11-176265Budget
6333741.002022-10-176266Actual
24443600.002022-07-186214Budget
320912682.722024-10-1662111Actual
177622638.002023-09-176215Actual
239002721.002024-03-166216Actual
6278574.002022-10-176256Actual
114073200.002023-03-176214Budget
270642546.002024-06-166265Actual
312871624.092024-09-1662213Actual
84751404.002022-12-186246Actual
17234881.632023-08-1762111Actual
9694901.002023-01-156266Actual
28611560.002022-07-186246Actual
358683046.922025-01-1562613Actual
2556662.462024-04-1662212Actual
246573350.002024-04-166263Actual
318797943.002024-10-166217Actual
85231065.002022-12-186256Actual
167314328.002023-08-176215Actual
148672806.002023-06-176236Actual
325332789.002024-11-166263Actual
64172100.002022-10-176217Budget
111391000.002023-02-156268Budget
2766480.002022-07-186226Budget
6191168.002022-05-176246Actual
262897575.462024-05-166218Actual
336257880.002024-12-176213Actual
82482200.002022-12-186265Budget
356911416.742025-01-1562112Actual
280631168.002024-07-176273Actual
35600336.942025-01-1562511Actual
71272856.002022-11-176265Actual
30663699.002024-09-166256Actual
27643640.132024-06-1662511Actual
5155832.002022-09-176256Actual
90431019.002023-01-156263Actual
2765546.002022-07-186226Actual
186743043.002023-10-176214Actual
341594906.002024-12-176267Actual
377902215.692025-03-1762111Actual
361385963.002025-02-156215Actual
20553357.152023-11-1762612Actual
161423943.582023-07-186268Actual
358101217.062025-01-1562113Actual
5011650.002022-09-176226Budget
352191588.002025-01-156266Actual
133952102.642023-04-176268Actual
20437950.782023-11-1762611Actual
147522231.002023-06-176265Actual
232454560.262024-02-156268Actual
16230269.912023-07-1862211Actual
72571134.002022-11-176226Actual
257164439.002024-05-166263Actual
378451711.432025-03-1762311Actual
388492823.862025-04-176228Actual
284736675.002024-07-176217Actual
294851852.002024-08-166236Actual
160224663.002023-07-186267Actual
6884360.002022-11-176273Actual
249291461.002024-04-166216Actual
24508235.872024-03-1662112Actual
91733400.002023-01-156214Budget
140036442.002023-05-176217Actual
10756582.002023-02-156256Actual
380503374.232025-03-1762612Actual
8063337.002022-05-176217Actual
290071829.362024-07-1762113Actual
223821269.932024-01-1562311Actual
16284679.502023-07-1862411Actual
76772673.862022-11-176218Actual
202961700.792023-11-1762111Actual
328611814.002024-11-166236Actual
247444146.002024-04-166214Actual
291246626.002024-08-166213Actual
291573965.002024-08-166263Actual
180843210.002023-09-176267Actual
297804731.472024-08-166268Actual
88501542.022022-12-186228Actual
263174178.432024-05-166228Actual
392893390.792025-04-1762213Actual
354912714.642025-01-1562111Actual
18966484.002023-10-176256Actual
21352952.902023-12-1862211Actual
95941400.002023-01-156246Budget
329441571.002024-11-166266Actual
236861038.002024-03-166273Actual
16971700.002022-06-176236Budget
38391797.002022-08-176216Actual
121602400.002023-03-176218Budget
4634550.002022-09-176273Budget
292447493.002024-08-166214Actual
145085515.002023-06-176213Actual
283571872.002024-07-176246Actual
2909750.002022-07-186256Budget
3351900.002022-05-176215Budget
8522650.002022-12-186256Budget
75951900.002022-11-176267Budget
242164742.082024-03-166228Actual
259951017.002024-05-166216Actual
382584372.002025-04-176263Actual
387284115.002025-04-176217Actual
6135650.002022-10-176226Budget
39361009.002022-08-176236Actual
264101543.342024-05-1662111Actual
342783214.782024-12-176268Actual
222086025.442024-01-156218Actual
302505778.002024-09-166213Actual
31041979.002022-07-186267Actual
21433208.212023-12-1862511Actual
48222284.002022-09-176215Actual
78661900.002022-12-186213Budget
3432850.002022-08-176263Budget
16931979.002023-08-176256Actual
322911180.572024-10-1662112Actual
124051300.002023-04-176263Budget
37408883.002025-03-176226Actual
65584664.802022-10-176218Actual
31882000.002022-07-186218Budget
89881432.002023-01-156213Actual
1271320.002022-06-176273Actual
181723514.782023-09-176228Actual
33957356.002024-12-176226Actual
112222200.002023-03-176213Budget
302832403.002024-09-166263Actual
198272342.002023-11-176265Actual
227432326.002024-02-156264Actual
10021750.002023-01-156268Budget
19994793.002023-11-176256Actual
275891917.822024-06-1662311Actual
97763424.002023-01-156217Actual
9482000.002022-05-176218Budget
28151700.002022-07-186236Budget
169621503.002023-08-176266Actual
11360415.002023-03-176273Actual
61979.002022-05-176263Actual
229503061.002024-02-156236Actual
356311247.592025-01-1562611Actual
19862545.002022-06-176267Actual
373811557.002025-03-176216Actual
4551781.002022-09-176263Actual
367231661.432025-02-1562411Actual
228951770.002024-02-156216Actual
117862300.002023-03-176236Budget
383784278.002025-04-176264Actual
141584310.252023-05-176268Actual
304634413.002024-09-166215Actual
155194338.002023-07-186263Actual
264921009.292024-05-1662411Actual
99153601.152023-01-156218Actual
139111082.002023-05-176256Actual
123482200.002023-04-176213Budget
132071685.002023-04-176267Actual
375784531.002025-03-176217Actual
145405507.002023-06-176263Actual
38018542.262025-03-1762212Actual
129152300.002023-04-176236Budget
387612803.002025-04-176267Actual
29537786.002024-08-166256Actual
22327892.272024-01-1562111Actual
44951432.002022-09-176213Actual
129611391.002023-04-176246Actual
15819303.002023-07-186226Actual
330035841.002024-11-166217Actual
189401419.002023-10-176246Actual
37818423.112025-03-1762211Actual
98321900.002023-01-156267Budget
222363766.302024-01-156228Actual
54313601.152022-09-176218Actual
116892405.002023-03-176216Actual
148121623.002023-06-176216Actual
107091300.002023-02-156246Budget
133941000.002023-04-176268Budget
263485389.062024-05-166268Actual
33270823.112024-11-1662311Actual
227104946.002024-02-156214Actual
136153816.002023-05-176214Actual
13761600.002022-06-176264Budget
29632040.002022-07-186266Actual
216155154.002024-01-156213Actual
108942500.002023-02-156217Budget
5536950.002022-09-176268Budget
342194276.922024-12-176218Actual
319718249.722024-10-166218Actual
248362559.002024-04-166215Actual
18345999.712023-09-1762411Actual
37167966.002025-03-176273Actual
251264948.002024-04-166217Actual
110335252.692023-02-156218Actual
30462912.002022-07-186217Actual
23981979.002024-03-166246Actual
258382986.002024-05-166264Actual
61800.002022-05-176213Budget
267312934.642024-05-1662213Actual
182033905.702023-09-176268Actual
20497102.892023-11-1762112Actual
192082417.792023-10-176268Actual
21024872.002023-12-186256Actual
270334424.002024-06-166215Actual
165186958.002023-08-176213Actual
212323831.462023-12-186228Actual
85781100.002022-12-186266Budget
11891504.002022-06-176263Actual
374621014.002025-03-176246Actual
217343752.002024-01-156214Actual
328062022.002024-11-166216Actual
93661920.002023-01-156265Actual
36750538.002025-02-1562511Actual
125362928.002023-04-176214Actual
110821631.412023-02-156228Actual
327134853.002024-11-166215Actual
209981798.002023-12-186246Actual
319114757.002024-10-166267Actual
303704394.002024-09-166214Actual
122071969.302023-03-176228Actual
98331260.002023-01-156267Actual
307863398.002024-09-166267Actual
372285097.002025-03-176264Actual
122081100.002023-03-176228Budget
19377498.642023-10-1762511Actual
621100.002022-05-176263Budget
89871900.002023-01-156213Budget
119361875.002023-03-176266Actual
114662600.002023-03-176264Budget
35623200.002022-08-176214Budget
249841488.002024-04-166236Actual
103462081.002023-02-156264Actual
8004324.002022-12-186273Actual
61851300.002022-10-176236Budget
260761516.002024-05-166246Actual
25421665.672024-04-1662411Actual
29868570.982024-08-1662211Actual
310481614.622024-09-1662411Actual
19872200.002022-06-176267Budget
187062757.002023-10-176264Actual
23535227.362024-02-1562612Actual
19495109.272023-10-1762212Actual
223551018.862024-01-1562211Actual
49641500.002022-09-176216Budget
22531400.772024-01-1562612Actual
168242729.002023-08-176216Actual
317371468.002024-10-166236Actual
178552296.002023-09-176216Actual
6883380.002022-11-176273Budget
343931139.082024-12-1762311Actual
341268024.002024-12-176217Actual
389961283.762025-04-1762311Actual
286862541.232024-07-1762111Actual
20702000.002022-06-176218Budget
88024201.162022-12-186218Actual
110811100.002023-02-156228Budget
7258750.002022-11-176226Budget
25539214.592024-04-1662112Actual
207323986.002023-12-186214Actual
60051900.002022-10-176265Budget
43581100.002022-08-176228Budget
100201546.562023-01-156268Actual
5678850.002022-10-176263Budget
67461900.002022-11-176213Budget
171422369.312023-08-176228Actual
1791750.002022-06-176256Budget
346861557.422024-12-1762213Actual
365219281.562025-02-156218Actual
9126380.002023-01-156273Budget
33297784.822024-11-1662411Actual
319992913.262024-10-166228Actual
112771242.002023-03-176263Actual
37561900.002022-08-176265Actual
30042426.302024-08-1662212Actual
379901591.212025-03-1762112Actual
18372275.232023-09-1762511Actual
355461566.752025-01-1562311Actual
146592462.002023-06-176264Actual
388216183.012025-04-176218Actual
18318729.502023-09-1762311Actual
59462380.002022-10-176215Actual
18471335.002022-06-176266Actual
217662929.002024-01-156264Actual
15277582.682023-06-1762311Actual
335662803.062024-11-1662613Actual
31789967.002024-10-166256Actual
75392800.002022-11-176217Budget
163431246.532023-07-1862611Actual
2501600.002022-05-176264Budget
179921515.002023-09-176266Actual
157921639.002023-07-186216Actual
314092255.002024-10-166263Actual
388813742.062025-04-176268Actual
359594349.002025-02-156263Actual
28915351.832024-07-1762212Actual
345392485.912024-12-1762112Actual
59472200.002022-10-176215Budget
9044850.002023-01-156263Budget
202055120.872023-11-176228Actual
36338960.002025-02-156256Actual
323831267.942024-10-1662113Actual
31052200.002022-07-186267Budget
5722042.002022-05-176236Actual
24335501.832024-03-1662211Actual
315896499.002024-10-166215Actual
295681777.002024-08-166266Actual
310801747.602024-09-1662611Actual
39831004.002022-08-176246Actual
91742156.002023-01-156214Actual
24565147.572024-03-1662612Actual
23414297.572024-02-1562511Actual
303421444.002024-09-166273Actual
10242480.002023-02-156273Budget
133381100.002023-04-176228Budget
31168903.972024-09-1662212Actual
280044415.002024-07-176263Actual
179361039.002023-09-176246Actual
26519164.592024-05-1662511Actual
38638925.002025-04-176256Actual
6334950.002022-10-176266Budget
276751353.982024-06-1662611Actual
64162200.002022-10-176217Actual
350811264.002025-01-156216Actual
237143877.002024-03-166214Actual
281834109.002024-07-176215Actual
27763253.962024-06-1662212Actual
121593090.532023-03-176218Actual
296602916.002024-08-166267Actual
48801400.002022-09-176265Actual
32146911.412024-10-1662311Actual
200844252.002023-11-176217Actual
260501793.002024-05-166236Actual
84281654.002022-12-186236Actual
111381431.412023-02-156268Actual
24981600.002022-07-186264Budget
26612245.442024-05-1662112Actual
286265007.242024-07-176268Actual
36192038.002022-08-176264Actual
252793222.352024-04-166268Actual
106632300.002023-02-156236Budget
4751040.002022-05-176216Actual
274148651.242024-06-166218Actual
313173046.922024-09-1662613Actual
7400601.002022-11-176256Actual
8632200.002022-05-176267Budget
385312493.002025-04-176216Actual
17962835.002023-09-176256Actual
287412134.842024-07-1762311Actual
210521136.002023-12-186266Actual
138851371.002023-05-176246Actual
225908025.002024-02-156213Actual
142201039.082023-05-1762111Actual
230021287.002024-02-156256Actual
8622307.002022-05-176267Actual
23333707.162024-02-1562211Actual
9641650.002023-01-156256Budget
271241531.002024-06-166216Actual
333292280.592024-11-1662611Actual
274742123.852024-06-166268Actual
3084610942.192024-09-166218Actual
2908728.002022-07-186256Actual
9951249.592022-05-176228Actual
54791100.002022-09-176228Budget
35108776.002025-01-156226Actual
206127620.002023-12-186213Actual
2250069.912024-01-1562112Actual
355191366.742025-01-1562211Actual
27151507.002024-06-166226Actual
386691947.002025-04-176266Actual
4031550.002022-08-176256Budget
28142176.002022-07-186236Actual
252194960.262024-04-166218Actual
86612441.002022-12-186217Actual
36258498.002025-02-156226Actual
324101904.802024-10-1662213Actual
198871336.002023-11-176216Actual
202365522.402023-11-176268Actual
112212651.002023-03-176213Actual
30472800.002022-07-186217Budget
134938283.002023-05-176213Actual
11901100.002022-06-176263Budget
29457713.002024-08-166226Actual
33741500.002022-08-176213Budget
344792532.722024-12-1762611Actual
347162803.062024-12-1762613Actual
150097952.002023-06-176217Actual
173751248.652023-08-1762611Actual
129621300.002023-04-176246Budget
126762650.002023-04-176215Actual
87192038.002022-12-186267Actual
312003398.692024-09-1662612Actual
155781619.002023-07-186273Actual
25596241.192024-04-1662612Actual
366962076.332025-02-1562311Actual
165514638.002023-08-176263Actual
5210950.002022-09-176266Budget
179102251.002023-09-176236Actual
357503816.792025-01-1562612Actual
140366074.002023-05-176267Actual
268544248.002024-06-166263Actual
69882828.002022-11-176264Actual
77261484.442022-11-176228Actual
219181726.002024-01-156216Actual
128171900.002023-04-176216Budget
277352627.402024-06-1662112Actual
353113902.002025-01-156267Actual
15396173.102023-06-1762112Actual
304035246.002024-09-166264Actual
224091139.082024-01-1562411Actual
9640382.002023-01-156256Actual
340111352.002024-12-176246Actual
185546872.002023-10-176213Actual
362312224.002025-02-156216Actual
371954332.002025-03-176214Actual
16001200.002022-06-176216Budget
132062000.002023-04-176267Budget
337454740.002024-12-176214Actual
348671009.002025-01-156273Actual
50601516.002022-09-176236Actual
48232200.002022-09-176215Budget
273215151.002024-06-166217Actual
14393196.512023-05-1762112Actual
21945640.002024-01-156226Actual
60871500.002022-10-176216Budget
32901557.172022-07-186268Actual
382253543.002025-04-176213Actual
237472225.002024-03-166264Actual
141263384.482023-05-176228Actual
9473840.552022-05-176218Actual
324412411.822024-10-1662613Actual
242473414.782024-03-166268Actual
17462110.342023-08-1762212Actual
33417328.422024-11-1662212Actual
195838927.002023-11-176213Actual
27231817.002024-06-166256Actual
10501201.102022-05-176268Actual
269418750.002024-06-166214Actual
280915838.002024-07-176214Actual
278813825.882024-06-1662213Actual
97772800.002023-01-156217Budget
349884772.002025-01-156215Actual
305561637.002024-09-166216Actual
89041188.982022-12-186268Actual
267041188.992024-05-1662113Actual
125933141.002023-04-176264Actual
117873037.002023-03-176236Actual
299542280.592024-08-1662611Actual
15250215.662023-06-1762211Actual
13009650.002023-04-176256Budget
26102746.002024-05-166256Actual
16851797.002023-08-176226Actual
376705767.862025-03-176218Actual
345671055.032024-12-1762212Actual
370163643.432025-02-1562613Actual
238402411.002024-03-166265Actual
320314366.312024-10-166268Actual
125353200.002023-04-176214Budget
21556175.232023-12-1862612Actual
32351542.022022-07-186228Actual
175506479.002023-09-176213Actual
9497709.002023-01-156226Actual
187994372.002023-10-176265Actual
15171800.002022-06-176265Budget
208254307.002023-12-186215Actual
120181793.002023-03-176217Actual
180514049.002023-09-176217Actual
119351300.002023-03-176266Budget
267624031.152024-05-1662613Actual
135871649.002023-05-176273Actual
159301261.002023-07-186266Actual
54322300.002022-09-176218Budget
309065561.792024-09-166268Actual
14591900.002022-06-176215Budget
666898.002022-05-176256Actual
337786230.002024-12-176264Actual
32200601.832024-10-1662511Actual
93122240.002023-01-156215Actual
84291500.002022-12-186236Budget
20378679.502023-11-1762411Actual
20324356.082023-11-1762211Actual
191764908.752023-10-176228Actual
340671235.002024-12-176266Actual
391421775.262025-04-1762112Actual
19468114.592023-10-1762112Actual
16257490.132023-07-1862311Actual
241888133.052024-03-166218Actual
250671876.002024-04-166266Actual
201172827.002023-11-176267Actual
211114810.002023-12-186217Actual
10511000.002022-05-176268Budget
218582209.002024-01-156265Actual
313766939.002024-10-166213Actual
34366517.792024-12-1762211Actual
28383872.002024-07-176256Actual
317631110.002024-10-166246Actual
261949572.002024-05-166217Actual
9961000.002022-05-176228Budget
187663512.002023-10-176215Actual
4088950.002022-08-176266Budget
241283280.002024-03-166267Actual
2395535.002022-07-186273Actual
3513583.002022-08-176273Actual
48811900.002022-09-176265Budget
65572300.002022-10-176218Budget
73071378.002022-11-176236Actual
20405588.002023-11-1762511Actual
3514550.002022-08-176273Budget
72092190.002022-11-176216Actual
392023278.482025-04-1762612Actual
11881492.002023-03-176256Actual
273543497.002024-06-166267Actual
31260994.252024-09-1662113Actual
85771621.002022-12-186266Actual
42262038.002022-08-176267Actual
1743569.912023-08-1762112Actual
326533845.002024-11-166264Actual
108111262.002023-02-156266Actual
8072800.002022-05-176217Budget
367802326.332025-02-1562611Actual
158991577.002023-07-186256Actual
156993914.002023-07-186215Actual
13203600.002022-06-176214Budget
6231974.002022-10-176246Actual
5012567.002022-09-176226Actual
209171920.002023-12-186216Actual
14248303.962023-05-1762211Actual
358373180.262025-01-1562213Actual
156393481.002023-07-186264Actual
95471500.002023-01-156236Budget
524480.002022-05-176226Budget
104823469.002023-02-156265Actual
40871500.002022-08-176266Actual
8905750.002022-12-186268Budget
20524110.342023-11-1762212Actual
1442073.102023-05-1762212Actual
22976820.002024-02-156246Actual
22025668.002024-01-156256Actual
342474531.472024-12-176228Actual
32911000.002022-07-186268Budget
316822798.002024-10-166216Actual
24416277.362024-03-1662511Actual
123472648.002023-04-176213Actual
37571900.002022-08-176265Budget
39371300.002022-08-176236Budget
307535203.002024-09-166217Actual
116062100.002023-03-176265Budget
27562922.052024-06-1662211Actual
390232184.842025-04-1762411Actual
5677823.002022-10-176263Actual
22581800.002022-07-186213Budget
1272380.002022-06-176273Budget
145331.002022-05-176273Actual
94492169.002023-01-156216Actual
1943600.002022-05-176214Budget
25010804.002024-04-166246Actual
138041959.002023-05-176216Actual
7221400.002022-05-176266Budget
10757650.002023-02-156256Budget
17882662.002023-09-176226Actual
340371070.002024-12-176256Actual
345992555.062024-12-1762612Actual
114084766.002023-03-176214Actual
346592132.872024-12-1762113Actual
14599758.002023-06-176273Actual
159893939.002023-07-186217Actual
23131098.002022-07-186263Actual
335091625.842024-11-1662113Actual
60881375.002022-10-176216Actual
127351823.002023-04-176265Actual
309661924.202024-09-1662111Actual
381662459.192025-03-1762613Actual
256836185.002024-05-166213Actual
14333692.262023-05-1762611Actual
77831323.832022-11-176268Actual
24716816.002024-04-166273Actual
64752940.002022-10-176267Actual
234451508.232024-02-1562611Actual
74561059.002022-11-176266Actual
80514449.002022-12-186214Actual
304964074.002024-09-166265Actual
78651782.002022-12-186213Actual
373214020.002025-03-176265Actual
1647371.002022-06-176226Actual
236274970.002024-03-166263Actual
19350719.922023-10-1762411Actual
272621845.002024-06-166266Actual
343384034.882024-12-1762111Actual
135264913.002023-05-176263Actual
390821766.752025-04-1762611Actual
38401500.002022-08-176216Budget
22572178.002022-07-186213Actual
101601145.002023-02-156263Actual
327465909.002024-11-166265Actual
32913925.002024-11-166256Actual
339851483.002024-12-176236Actual
239551404.002024-03-166236Actual
44961500.002022-09-176213Budget
32833690.002024-11-166226Actual
220562273.002024-01-156266Actual
105651900.002023-02-156216Budget
222672208.702024-01-156268Actual
214061258.232023-12-1862411Actual
69872300.002022-11-176264Budget
158731072.002023-07-186246Actual
230925743.002024-02-156217Actual
262277223.002024-05-166267Actual
355731473.132025-01-1562411Actual
25801472.002022-07-186215Actual
38317644.002025-04-176273Actual
131483624.002023-04-176217Actual
19968965.002023-11-176246Actual
306111322.002024-09-166236Actual
36868461.412025-02-1562212Actual
265511005.032024-05-1662611Actual
366691426.322025-02-1562211Actual
11361800.002022-06-176213Budget
39170803.972025-04-1762212Actual
128181905.002023-04-176216Actual
34447543.322024-12-1762511Actual
376103058.002025-03-176267Actual
22922346.002024-02-156226Actual
4413950.002022-08-176268Budget
284141943.002024-07-176266Actual
16459173.102023-07-1862612Actual
99642185.972023-01-156228Actual
190884663.002023-10-176267Actual
118331300.002023-03-176246Budget
12488500.002023-04-176273Actual
18495384.812023-09-1762612Actual
5760550.002022-10-176273Budget
360785467.002025-02-156264Actual
289472435.912024-07-1762612Actual
26438499.702024-05-1662211Actual
9498750.002023-01-156226Budget
92302764.002023-01-156264Actual
360181099.002025-02-156273Actual
30994651.842024-09-1662211Actual
351621248.002025-01-156246Actual
58073200.002022-10-176214Budget
221154535.002024-01-156217Actual
116071699.002023-03-176265Actual
37022520.002022-08-176215Actual
25394776.312024-04-1662311Actual
8379807.002022-12-186226Actual
11738850.002023-03-176226Budget
72101900.002022-11-176216Budget
17316807.162023-08-1762411Actual
3887857.002022-08-176226Actual
333891005.032024-11-1662112Actual
115482828.002023-03-176215Actual
197024882.002023-11-176214Actual
19302746.002022-06-176217Actual
51071000.002022-09-176246Budget
16311285.872023-07-1862511Actual
353717661.832025-01-156218Actual
18291219.912023-09-1762211Actual
283312849.002024-07-176236Actual
92292300.002023-01-156264Budget
282164213.002024-07-176265Actual
4633691.002022-09-176273Actual
389413561.462025-04-1762111Actual
15991198.002022-06-176216Actual
181444434.502023-09-176218Actual
14302961.422023-05-1762411Actual
24434268.002022-07-186214Actual
274423432.962024-06-166228Actual
18646927.002023-10-176273Actual
133371922.332023-04-176228Actual
169051328.002023-08-176246Actual
96931100.002023-01-156266Budget
131492500.002023-04-176217Budget
104832100.002023-02-156265Budget
122651854.152023-03-176268Actual
361713056.002025-02-156265Actual
200251666.002023-11-176266Actual
12865850.002023-04-176226Budget
32173881.632024-10-1662411Actual
230331510.002024-02-156266Actual
50611300.002022-09-176236Budget
244481330.572024-03-1662611Actual
277942048.672024-06-1662612Actual
226233994.002024-02-156263Actual
37032200.002022-08-176215Budget
384383578.002025-04-176215Actual
310211645.472024-09-1662311Actual
69323400.002022-11-176214Budget
24971454.002022-07-186264Actual
360468340.002025-02-156214Actual
17431856.002022-06-176246Actual
189961252.002023-10-176266Actual
259334523.002024-05-166265Actual
192681257.172023-10-1762111Actual
137094211.002023-05-176215Actual
109503296.002023-02-156267Actual
125942600.002023-04-176264Budget
315293208.002024-10-166264Actual
197342731.002023-11-176264Actual
32119839.072024-10-1662211Actual
105661924.002023-02-156216Actual
385861831.002025-04-176236Actual
211445154.002023-12-186267Actual
370758255.002025-03-176213Actual
362862397.002025-02-156236Actual
58641600.002022-10-176264Budget
328871603.002024-11-166246Actual
19312800.002022-06-176217Budget
271792726.002024-06-166236Actual
38612932.002025-04-176246Actual
269131734.002024-06-166273Actual
151302629.922023-06-176228Actual
80523400.002022-12-186214Budget
81902636.002022-12-186215Actual
293702540.002024-08-166265Actual
69314276.002022-11-176214Actual
10241466.002023-02-156273Actual
351362889.002025-01-156236Actual
6802784.002022-11-176263Actual
177953479.002023-09-176265Actual
24389807.162024-03-1662411Actual
84761400.002022-12-186246Budget
132892400.002023-04-176218Budget
39841000.002022-08-176246Budget
201777810.322023-11-176218Actual
46813561.002022-09-176214Actual
93132100.002023-01-156215Budget
375191803.002025-03-176266Actual
10613850.002023-02-156226Budget
102902518.002023-02-156214Actual
129141675.002023-04-176236Actual
23360924.182024-02-1562311Actual
298402541.232024-08-1662111Actual
21181000.002022-06-176228Budget
51546.002022-05-176213Actual
14449289.062023-05-1762612Actual
19524280.552023-10-1762612Actual
130651314.002023-04-176266Actual
17262627.372023-08-1762211Actual
175833644.002023-09-176263Actual
83321530.002022-12-186216Actual
94501900.002023-01-156216Budget
106623037.002023-02-156236Actual
364287293.002025-02-156217Actual
82492195.002022-12-186265Actual
5731700.002022-05-176236Budget
66051100.002022-10-176228Budget
8380750.002022-12-186226Budget
7921850.002022-12-186263Budget
62321000.002022-10-176246Budget
3911800.002022-05-176265Budget
213241009.292023-12-1862111Actual
101032200.002023-02-156213Budget
240964727.002024-03-166217Actual
365814820.872025-02-156268Actual
314681136.002024-10-166273Actual
81082329.002022-12-186264Actual
25811900.002022-07-186215Budget
142751211.422023-05-1762311Actual
288272184.842024-07-1762611Actual
102893200.002023-02-156214Budget
58631629.002022-10-176264Actual
177023134.002023-09-176264Actual
353993154.172025-01-156228Actual
14839938.002023-06-176226Actual
369862517.092025-02-1562213Actual
4030510.002022-08-176256Actual
13008985.002023-04-176256Actual
124061768.002023-04-176263Actual
151024704.202023-06-176218Actual
288872109.312024-07-1762112Actual
331552604.162024-11-166268Actual
191488345.182023-10-176218Actual
18481400.002022-06-176266Budget
17491342.252023-08-1762612Actual
99162300.002023-01-156218Budget
35719903.972025-01-1562212Actual
81912100.002022-12-186215Budget
18464142.252023-09-1762112Actual
120192500.002023-03-176217Budget
83311900.002022-12-186216Budget
28714558.222024-07-1762211Actual
308742498.102024-09-166228Actual
366413313.592025-02-1562111Actual
9125371.002023-01-156273Actual
18886874.002023-10-176226Actual
231854819.352024-02-156218Actual
337171673.002024-12-176273Actual
374881089.002025-03-176256Actual
325007657.002024-11-166213Actual
16403146.512023-07-1862112Actual
279123815.362024-06-1662613Actual
182631795.472023-09-1762111Actual
151623905.702023-06-176268Actual
374362937.002025-03-176236Actual
166101615.002023-08-176273Actual
23141100.002022-07-186263Budget
240071017.002024-03-166256Actual
372886053.002025-03-176215Actual
66622073.852022-10-176268Actual
15161497.002022-06-176265Actual
376984892.082025-03-176228Actual
381373313.592025-03-1762213Actual
224401246.532024-01-1562611Actual
20944541.002023-12-186226Actual
6663950.002022-10-176268Budget
18404996.522023-09-1762611Actual
17441400.002022-06-176246Budget
306941455.002024-09-166266Actual
86602800.002022-12-186217Budget
77251100.002022-11-176228Budget
147193224.002023-06-176215Actual
17289999.712023-08-1762311Actual
383454170.002025-04-176214Actual
21379815.672023-12-1862311Actual
108952690.002023-02-156217Actual
23927384.002024-03-166226Actual
276161939.092024-06-1662411Actual
138591546.002023-05-176236Actual
64741900.002022-10-176267Budget
117371126.002023-03-176226Actual
88012300.002022-12-186218Budget
158471530.002023-07-186236Actual
290344471.512024-07-1762213Actual
347755342.002025-01-156213Actual
161104323.892023-07-186228Actual
47391488.002022-09-176264Actual
349285252.002025-01-156264Actual
52932100.002022-09-176217Budget
171144229.952023-08-176218Actual
21525214.592023-12-1862112Actual
70712100.002022-11-176215Budget
74551100.002022-11-176266Budget
116901900.002023-03-176216Budget
99631100.002023-01-156228Budget
392621829.362025-04-1762113Actual
194081248.652023-10-1762611Actual
1933449.002022-05-176214Actual
248692899.002024-04-166265Actual
53481900.002022-09-176267Budget
306371065.002024-09-166246Actual
157322257.002023-07-186265Actual
37899343.322025-03-1762511Actual
379302743.362025-03-1762611Actual
338383241.002024-12-176215Actual
108121300.002023-02-156266Budget
369591624.092025-02-1562113Actual
326205111.002024-11-166214Actual
7211368.002022-05-176266Actual
292161083.002024-08-166273Actual
247762757.002024-04-166264Actual
381102213.572025-03-1762113Actual
32361000.002022-07-186228Budget
26351800.002022-07-186265Budget
301612543.402024-08-1662213Actual
240372247.002024-03-166266Actual
322312419.952024-10-1662611Actual
348956006.002025-01-156214Actual
231255056.002024-02-156267Actual
323232651.872024-10-1662612Actual
212642208.702023-12-186268Actual
93672200.002023-01-156265Budget
297208033.052024-08-166218Actual
26644285.872024-05-1662612Actual
226821369.002024-02-156273Actual
137423048.002023-05-176265Actual
156062748.002023-07-186214Actual
330354970.002024-11-166267Actual
2396380.002022-07-186273Budget
110342400.002023-02-156218Budget
43093119.322022-08-176218Actual
75383420.002022-11-176217Actual
2491562.002022-05-176264Actual
101591300.002023-02-156263Budget
51081264.002022-09-176246Actual
207652225.002023-12-186264Actual
132903669.332023-04-176218Actual
190553928.002023-10-176217Actual
146380.002022-05-176273Budget
281233262.002024-07-176264Actual
176421027.002023-09-176273Actual
38558785.002025-04-176226Actual
60042828.002022-10-176265Actual
285063743.002024-07-176267Actual
6279550.002022-10-176256Budget
28303546.002024-07-176226Actual
254791201.852024-04-1662611Actual
20692851.132022-06-176218Actual
301341557.422024-08-1662113Actual
66061528.382022-10-176228Actual
28621400.002022-07-186246Budget
88491100.002022-12-186228Budget
43572546.582022-08-176228Actual
56191500.002022-10-176213Budget
325921083.002024-11-166273Actual
297482823.862024-08-166228Actual
76782300.002022-11-176218Budget
279713504.002024-07-176213Actual
253391199.722024-04-1662111Actual
299221199.722024-08-1662411Actual
103452600.002023-02-156264Budget
228032825.002024-02-156215Actual
24956284.002024-04-166226Actual
43102300.002022-08-176218Budget
21742160.212022-06-176268Actual
292774444.002024-08-166264Actual
41712100.002022-08-176217Budget
14582595.002022-06-176215Actual
35613264.002022-08-176214Actual
44121485.962022-08-176268Actual
6801850.002022-11-176263Budget
73541765.002022-11-176246Actual
188591078.002023-10-176216Actual
87181900.002022-12-186267Budget
53491411.002022-09-176267Actual
31873569.332022-07-186218Actual
162021535.892023-07-1862111Actual
154868747.002023-07-186213Actual
49631572.002022-09-176216Actual
196155021.002023-11-176263Actual
54801501.112022-09-176228Actual
523780.002022-05-176226Actual
42271900.002022-08-176267Budget
6201400.002022-05-176246Budget
130661300.002023-04-176266Budget
5154550.002022-09-176256Budget
120772000.002023-03-176267Budget
384712761.002025-04-176265Actual
29641400.002022-07-186266Budget
118341561.002023-03-176246Actual
17343159.272023-08-1762511Actual
16430139.062023-07-1862212Actual
56202310.002022-10-176213Actual
311401753.982024-09-1662112Actual
3888650.002022-08-176226Budget
238073114.002024-03-166215Actual
258055456.002024-05-166214Actual
166382722.002023-08-176214Actual
34311008.002022-08-176263Actual
28795334.812024-07-1762511Actual
233871117.802024-02-1562411Actual
233051550.792024-02-1562111Actual
12487480.002023-04-176273Budget
36201600.002022-08-176264Budget
120761618.002023-03-176267Actual
13194444.002022-06-176214Actual
73061500.002022-11-176236Budget
199421870.002023-11-176236Actual
339301793.002024-12-176216Actual
209722208.002023-12-186236Actual
278541657.422024-06-1662113Actual
16961217.002022-06-176236Actual
20351617.792023-11-1762311Actual
331233123.872024-11-166228Actual
19296163.532023-10-1762211Actual
95931134.002023-01-156246Actual
27171736.002022-07-186216Actual
330957289.102024-11-166218Actual
252473319.322024-04-166228Actual
243071616.752024-03-1662111Actual
218264414.002024-01-156215Actual
348084559.002025-01-156263Actual
212048836.092023-12-186218Actual
67452470.002022-11-176213Actual
114653534.002023-03-176264Actual
21172051.122022-06-176228Actual
24362594.392024-03-1662311Actual
214651086.952023-12-1862611Actual
52921664.002022-09-176217Actual
115493000.002023-03-176215Budget
2453562.462024-03-1662212Actual
4761200.002022-05-176216Budget
15427216.722023-06-1762612Actual
259004140.002024-05-166215Actual
300742257.182024-08-1662612Actual
75942611.002022-11-176267Actual
25036907.002024-04-166256Actual
35188720.002025-01-156256Actual
334492924.222024-11-1662612Actual
23505138.002024-02-1562112Actual
272051163.002024-06-166246Actual
352784078.002025-01-156217Actual
11359480.002023-03-176273Budget
10614975.002023-02-156226Actual
189141786.002023-10-176236Actual
338704473.002024-12-176265Actual
126773000.002023-04-176215Budget
378721245.462025-03-1762411Actual
95461607.002023-01-156236Actual
298951551.852024-08-1662311Actual
8003380.002022-12-186273Budget
26342054.002022-07-186265Actual
41702406.002022-08-176217Actual
58082937.002022-10-176214Actual
3902293.002022-05-176265Actual
365494093.582025-02-156228Actual
295111208.002024-08-166246Actual
185875367.002023-10-176263Actual
12866657.002023-04-176226Actual

Generated 2025-06-16 12:55:38.421 UTC