[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122651854.152023-03-166268Actual
198871336.002023-11-166216Actual
251264948.002024-04-156217Actual
116071699.002023-03-166265Actual
3513583.002022-08-166273Actual
90431019.002023-01-146263Actual
306371065.002024-09-156246Actual
301913080.262024-08-1562613Actual
58073200.002022-10-166214Budget
117862300.002023-03-166236Budget
5012567.002022-09-166226Actual
139421294.002023-05-166266Actual
31882000.002022-07-176218Budget
5677823.002022-10-166263Actual
94492169.002023-01-146216Actual
67461900.002022-11-166213Budget
51071000.002022-09-166246Budget
340671235.002024-12-166266Actual
18464142.252023-09-1662112Actual
188591078.002023-10-166216Actual
5155832.002022-09-166256Actual
372886053.002025-03-166215Actual
99162300.002023-01-146218Budget
356311247.592025-01-1462611Actual
6334950.002022-10-166266Budget
353113902.002025-01-146267Actual
37032200.002022-08-166215Budget
93672200.002023-01-146265Budget
4031550.002022-08-166256Budget
374362937.002025-03-166236Actual
134938283.002023-05-166213Actual
15991198.002022-06-166216Actual
101591300.002023-02-146263Budget
23535227.362024-02-1462612Actual
22922346.002024-02-146226Actual
125933141.002023-04-166264Actual
17962835.002023-09-166256Actual
201777810.322023-11-166218Actual
35188720.002025-01-146256Actual
7401650.002022-11-166256Budget
106623037.002023-02-146236Actual
138851371.002023-05-166246Actual
252473319.322024-04-156228Actual
39831004.002022-08-166246Actual
309661924.202024-09-1562111Actual
41702406.002022-08-166217Actual
366413313.592025-02-1462111Actual
339301793.002024-12-166216Actual
92302764.002023-01-146264Actual
131492500.002023-04-166217Budget
139111082.002023-05-166256Actual
300141863.562024-08-1562112Actual
145331.002022-05-166273Actual
362862397.002025-02-146236Actual
292774444.002024-08-156264Actual
16311285.872023-07-1762511Actual
80514449.002022-12-176214Actual
21024872.002023-12-176256Actual
312003398.692024-09-1562612Actual
120761618.002023-03-166267Actual
158471530.002023-07-176236Actual
216473571.002024-01-146263Actual
93132100.002023-01-146215Budget
77251100.002022-11-166228Budget
53481900.002022-09-166267Budget
370163643.432025-02-1462613Actual
31260994.252024-09-1562113Actual
114084766.002023-03-166214Actual
330354970.002024-11-156267Actual
317631110.002024-10-156246Actual
335362713.582024-11-1562213Actual
348956006.002025-01-146214Actual
39170803.972025-04-1662212Actual
17491342.252023-08-1662612Actual
223551018.862024-01-1462211Actual
277352627.402024-06-1562112Actual
40871500.002022-08-166266Actual
132892400.002023-04-166218Budget
335091625.842024-11-1562113Actual
11360415.002023-03-166273Actual
261331403.002024-05-156266Actual
21379815.672023-12-1762311Actual
276751353.982024-06-1562611Actual
2250069.912024-01-1462112Actual
286265007.242024-07-166268Actual
108121300.002023-02-146266Budget
13203600.002022-06-166214Budget
22327892.272024-01-1462111Actual
302505778.002024-09-156213Actual
8003380.002022-12-176273Budget
64741900.002022-10-166267Budget
89881432.002023-01-146213Actual
303704394.002024-09-156214Actual
137094211.002023-05-166215Actual
27231817.002024-06-156256Actual
19872200.002022-06-166267Budget
294301332.002024-08-156216Actual
83321530.002022-12-176216Actual
294851852.002024-08-156236Actual
214651086.952023-12-1762611Actual
286862541.232024-07-1662111Actual
21433208.212023-12-1762511Actual
4751040.002022-05-166216Actual
272051163.002024-06-156246Actual
5760550.002022-10-166273Budget
18966484.002023-10-166256Actual
330957289.102024-11-156218Actual
19994793.002023-11-166256Actual
97763424.002023-01-146217Actual
295111208.002024-08-156246Actual
239551404.002024-03-156236Actual
51546.002022-05-166213Actual
29457713.002024-08-156226Actual
1647371.002022-06-166226Actual
13008985.002023-04-166256Actual
16971700.002022-06-166236Budget
379901591.212025-03-1662112Actual
37571900.002022-08-166265Budget
23360924.182024-02-1462311Actual
35613264.002022-08-166214Actual
28795334.812024-07-1662511Actual
238402411.002024-03-156265Actual
248692899.002024-04-156265Actual
119361875.002023-03-166266Actual
74551100.002022-11-166266Budget
15161497.002022-06-166265Actual
33270823.112024-11-1562311Actual
364287293.002025-02-146217Actual
10757650.002023-02-146256Budget
26644285.872024-05-1562612Actual
24565147.572024-03-1562612Actual
11901100.002022-06-166263Budget
329441571.002024-11-156266Actual
4413950.002022-08-166268Budget
154868747.002023-07-176213Actual
359277880.002025-02-146213Actual
267312934.642024-05-1562213Actual
352784078.002025-01-146217Actual
237143877.002024-03-156214Actual
180843210.002023-09-166267Actual
88491100.002022-12-176228Budget
17262627.372023-08-1662211Actual
288872109.312024-07-1662112Actual
331233123.872024-11-156228Actual
14599758.002023-06-166273Actual
54791100.002022-09-166228Budget
313766939.002024-10-156213Actual
106632300.002023-02-146236Budget
3902293.002022-05-166265Actual
150097952.002023-06-166217Actual
376984892.082025-03-166228Actual
116892405.002023-03-166216Actual
310211645.472024-09-1562311Actual
299542280.592024-08-1562611Actual
168242729.002023-08-166216Actual
3911800.002022-05-166265Budget
218582209.002024-01-146265Actual
85771621.002022-12-176266Actual
2908728.002022-07-176256Actual
37818423.112025-03-1662211Actual
73061500.002022-11-166236Budget
8380750.002022-12-176226Budget
126762650.002023-04-166215Actual
108942500.002023-02-146217Budget
9497709.002023-01-146226Actual
359594349.002025-02-146263Actual
165514638.002023-08-166263Actual
25010804.002024-04-156246Actual
360181099.002025-02-146273Actual
171144229.952023-08-166218Actual
166101615.002023-08-166273Actual
85781100.002022-12-176266Budget
86612441.002022-12-176217Actual
381373313.592025-03-1662213Actual
51081264.002022-09-166246Actual
8632200.002022-05-166267Budget
7211368.002022-05-166266Actual
228951770.002024-02-146216Actual
187062757.002023-10-166264Actual
128181905.002023-04-166216Actual
191488345.182023-10-166218Actual
287412134.842024-07-1662311Actual
347755342.002025-01-146213Actual
226233994.002024-02-146263Actual
49631572.002022-09-166216Actual
155194338.002023-07-176263Actual
271792726.002024-06-156236Actual
296277301.002024-08-156217Actual
320314366.312024-10-156268Actual
279713504.002024-07-166213Actual
259334523.002024-05-156265Actual
355461566.752025-01-1462311Actual
179361039.002023-09-166246Actual
276161939.092024-06-1562411Actual
124051300.002023-04-166263Budget
9961000.002022-05-166228Budget
208573810.002023-12-176265Actual
142751211.422023-05-1662311Actual
268544248.002024-06-156263Actual
19524280.552023-10-1662612Actual
129621300.002023-04-166246Budget
14591900.002022-06-166215Budget
156393481.002023-07-176264Actual
76782300.002022-11-166218Budget
187994372.002023-10-166265Actual
27562922.052024-06-1562211Actual
43572546.582022-08-166228Actual
291246626.002024-08-156213Actual
301341557.422024-08-1562113Actual
223821269.932024-01-1462311Actual
66051100.002022-10-166228Budget
20702000.002022-06-166218Budget
8622307.002022-05-166267Actual
8522650.002022-12-176256Budget
5722042.002022-05-166236Actual
6802784.002022-11-166263Actual
88024201.162022-12-176218Actual
273215151.002024-06-156217Actual
110335252.692023-02-146218Actual
228354100.002024-02-146265Actual
24416277.362024-03-1562511Actual
15250215.662023-06-1662211Actual
19495109.272023-10-1662212Actual
69882828.002022-11-166264Actual
351362889.002025-01-146236Actual
105661924.002023-02-146216Actual
160224663.002023-07-176267Actual
340371070.002024-12-166256Actual
367231661.432025-02-1462411Actual
374881089.002025-03-166256Actual
355191366.742025-01-1462211Actual
157921639.002023-07-176216Actual
219991782.002024-01-146246Actual
32351542.022022-07-176228Actual
385861831.002025-04-166236Actual
179921515.002023-09-166266Actual
232133381.452024-02-146228Actual
52932100.002022-09-166217Budget
2395535.002022-07-176273Actual
201172827.002023-11-166267Actual
146592462.002023-06-166264Actual
158731072.002023-07-176246Actual
381102213.572025-03-1662113Actual
346592132.872024-12-1662113Actual
270642546.002024-06-156265Actual
65584664.802022-10-166218Actual
81072300.002022-12-176264Budget
314092255.002024-10-156263Actual
240071017.002024-03-156256Actual
524480.002022-05-166226Budget
91742156.002023-01-146214Actual
179102251.002023-09-166236Actual
325007657.002024-11-156213Actual
214061258.232023-12-1762411Actual
117873037.002023-03-166236Actual
44121485.962022-08-166268Actual
114073200.002023-03-166214Budget
342194276.922024-12-166218Actual
23414297.572024-02-1462511Actual
368993163.582025-02-1462612Actual
621100.002022-05-166263Budget
6333741.002022-10-166266Actual
58082937.002022-10-166214Actual
385312493.002025-04-166216Actual
4551781.002022-09-166263Actual
19968965.002023-11-166246Actual
389961283.762025-04-1662311Actual
88501542.022022-12-176228Actual
145085515.002023-06-166213Actual
72092190.002022-11-166216Actual
145405507.002023-06-166263Actual
19323614.602023-10-1662311Actual
246247952.002024-04-156213Actual
62321000.002022-10-166246Budget
112781300.002023-03-166263Budget
116062100.002023-03-166265Budget
147522231.002023-06-166265Actual
377902215.692025-03-1662111Actual
7782750.002022-11-166268Budget
260761516.002024-05-156246Actual
151623905.702023-06-166268Actual
373811557.002025-03-166216Actual
357503816.792025-01-1462612Actual
346861557.422024-12-1662213Actual
10241466.002023-02-146273Actual
270334424.002024-06-156215Actual
44951432.002022-09-166213Actual
93661920.002023-01-146265Actual
274148651.242024-06-156218Actual
97772800.002023-01-146217Budget
351621248.002025-01-146246Actual
122071969.302023-03-166228Actual
21556175.232023-12-1762612Actual
377305951.192025-03-166268Actual
74561059.002022-11-166266Actual
25801472.002022-07-176215Actual
388492823.862025-04-166228Actual
229503061.002024-02-146236Actual
14302961.422023-05-1662411Actual
378451711.432025-03-1662311Actual
189961252.002023-10-166266Actual
326533845.002024-11-156264Actual
73071378.002022-11-166236Actual
211114810.002023-12-176217Actual
280915838.002024-07-166214Actual
29537786.002024-08-156256Actual
5731700.002022-05-166236Budget
28915351.832024-07-1662212Actual
77261484.442022-11-166228Actual
272621845.002024-06-156266Actual
6231974.002022-10-166246Actual
87181900.002022-12-176267Budget
81082329.002022-12-176264Actual
341268024.002024-12-166217Actual
103462081.002023-02-146264Actual
391421775.262025-04-1662112Actual
2396380.002022-07-176273Budget
384383578.002025-04-166215Actual
9126380.002023-01-146273Budget
30994651.842024-09-1562211Actual
310801747.602024-09-1562611Actual
78661900.002022-12-176213Budget
386691947.002025-04-166266Actual
5209819.002022-09-166266Actual
147193224.002023-06-166215Actual
252194960.262024-04-156218Actual
28303546.002024-07-166226Actual
15396173.102023-06-1662112Actual
318797943.002024-10-156217Actual
30663699.002024-09-156256Actual
31168903.972024-09-1562212Actual
234451508.232024-02-1462611Actual
227104946.002024-02-146214Actual
283312849.002024-07-166236Actual
119351300.002023-03-166266Budget
11738850.002023-03-166226Budget
155781619.002023-07-176273Actual
111381431.412023-02-146268Actual
36192038.002022-08-166264Actual
58631629.002022-10-166264Actual
224401246.532024-01-1462611Actual
21352952.902023-12-1762211Actual
4552850.002022-09-166263Budget
353993154.172025-01-146228Actual
269131734.002024-06-156273Actual
247762757.002024-04-156264Actual
202961700.792023-11-1662111Actual
13761600.002022-06-166264Budget
10501201.102022-05-166268Actual
60871500.002022-10-166216Budget
21742160.212022-06-166268Actual
16851797.002023-08-166226Actual
31052200.002022-07-176267Budget
27151507.002024-06-156226Actual
226821369.002024-02-146273Actual
16430139.062023-07-1762212Actual
177622638.002023-09-166215Actual
32119839.072024-10-1562211Actual
173751248.652023-08-1662611Actual
304634413.002024-09-156215Actual
328871603.002024-11-156246Actual
325921083.002024-11-156273Actual
136473661.002023-05-166264Actual
99631100.002023-01-146228Budget
360785467.002025-02-146264Actual
322312419.952024-10-1562611Actual
48811900.002022-09-166265Budget
80523400.002022-12-176214Budget
75392800.002022-11-166217Budget
17316807.162023-08-1662411Actual
27171736.002022-07-176216Actual
75383420.002022-11-166217Actual
24362594.392024-03-1562311Actual
85231065.002022-12-176256Actual
335662803.062024-11-1562613Actual
292161083.002024-08-156273Actual
14839938.002023-06-166226Actual
86602800.002022-12-176217Budget
314681136.002024-10-156273Actual
25596241.192024-04-1562612Actual
54313601.152022-09-166218Actual
133941000.002023-04-166268Budget
209722208.002023-12-176236Actual
2765546.002022-07-176226Actual
32361000.002022-07-176228Budget
47391488.002022-09-166264Actual
284141943.002024-07-166266Actual
33297784.822024-11-1562411Actual
274742123.852024-06-156268Actual
21945640.002024-01-146226Actual
306941455.002024-09-156266Actual
87192038.002022-12-176267Actual
302832403.002024-09-156263Actual
384712761.002025-04-166265Actual
69872300.002022-11-166264Budget
53491411.002022-09-166267Actual
109512000.002023-02-146267Budget
209171920.002023-12-176216Actual
69323400.002022-11-166214Budget
219732806.002024-01-146236Actual
81912100.002022-12-176215Budget
31041979.002022-07-176267Actual
239002721.002024-03-156216Actual
101601145.002023-02-146263Actual
15336941.202023-06-1662611Actual
115493000.002023-03-166215Budget
6663950.002022-10-166268Budget
156993914.002023-07-176215Actual
38018542.262025-03-1662212Actual
1790630.002022-06-166256Actual
7221400.002022-05-166266Budget
112771242.002023-03-166263Actual
100201546.562023-01-146268Actual
29632040.002022-07-176266Actual
332431441.212024-11-1562211Actual
8063337.002022-05-166217Actual
368401293.342025-02-1462112Actual
366691426.322025-02-1462211Actual
392023278.482025-04-1662612Actual
131483624.002023-04-166217Actual
118341561.002023-03-166246Actual
207652225.002023-12-176264Actual
18372275.232023-09-1662511Actual
70701901.002022-11-166215Actual
376103058.002025-03-166267Actual
9694901.002023-01-146266Actual
197342731.002023-11-166264Actual
375191803.002025-03-166266Actual
18481400.002022-06-166266Budget
167643939.002023-08-166265Actual
342474531.472024-12-166228Actual
11891504.002022-06-166263Actual
9125371.002023-01-146273Actual
220562273.002024-01-146266Actual
165186958.002023-08-166213Actual
138041959.002023-05-166216Actual
22581800.002022-07-176213Budget
94501900.002023-01-146216Budget
358373180.262025-01-1462213Actual
9951249.592022-05-166228Actual
124061768.002023-04-166263Actual
32833690.002024-11-156226Actual
5011650.002022-09-166226Budget
169051328.002023-08-166246Actual
344792532.722024-12-1662611Actual
1271320.002022-06-166273Actual
21751000.002022-06-166268Budget
46823200.002022-09-166214Budget
133381100.002023-04-166228Budget
46813561.002022-09-166214Actual
253391199.722024-04-1562111Actual
378721245.462025-03-1662411Actual
34311008.002022-08-166263Actual
341594906.002024-12-166267Actual
129141675.002023-04-166236Actual
109503296.002023-02-146267Actual
257164439.002024-05-156263Actual
121593090.532023-03-166218Actual
136153816.002023-05-166214Actual
168793309.002023-08-166236Actual
210521136.002023-12-176266Actual
1933449.002022-05-166214Actual
200844252.002023-11-166217Actual
14893788.002023-06-166246Actual
340111352.002024-12-166246Actual
285665042.082024-07-166218Actual
3432850.002022-08-166263Budget
60881375.002022-10-166216Actual
104832100.002023-02-146265Budget
1743569.912023-08-1662112Actual
26612245.442024-05-1562112Actual
95931134.002023-01-146246Actual
3888650.002022-08-166226Budget
390821766.752025-04-1662611Actual
269418750.002024-06-156214Actual
14333692.262023-05-1662611Actual
82482200.002022-12-176265Budget
21525214.592023-12-1762112Actual
31873569.332022-07-176218Actual
198272342.002023-11-166265Actual
217343752.002024-01-146214Actual
237472225.002024-03-156264Actual
59472200.002022-10-166215Budget
42271900.002022-08-166267Budget
343931139.082024-12-1662311Actual
176421027.002023-09-166273Actual
388813742.062025-04-166268Actual
118331300.002023-03-166246Budget
29868570.982024-08-1562211Actual
231854819.352024-02-146218Actual
32200601.832024-10-1562511Actual
26438499.702024-05-1562211Actual
25367282.682024-04-1562211Actual
171743449.632023-08-166268Actual
125353200.002023-04-166214Budget
24971454.002022-07-176264Actual
52921664.002022-09-166217Actual
259004140.002024-05-156215Actual
101042284.002023-02-146213Actual
275343109.332024-06-1562111Actual
18495384.812023-09-1662612Actual
20405588.002023-11-1662511Actual
81902636.002022-12-176215Actual
11880650.002023-03-166256Budget
10756582.002023-02-146256Actual
27181200.002022-07-176216Budget
275891917.822024-06-1562311Actual
277942048.672024-06-1562612Actual
324412411.822024-10-1562613Actual
20351617.792023-11-1662311Actual
110811100.002023-02-146228Budget
117371126.002023-03-166226Actual
319114757.002024-10-156267Actual
15277582.682023-06-1662311Actual
263174178.432024-05-156228Actual
251594550.002024-04-156267Actual
12866657.002023-04-166226Actual
56191500.002022-10-166213Budget
10021750.002023-01-146268Budget
249841488.002024-04-156236Actual
392621829.362025-04-1662113Actual
17343159.272023-08-1662511Actual
6279550.002022-10-166256Budget
309065561.792024-09-156268Actual
383784278.002025-04-166264Actual
169621503.002023-08-166266Actual
24981600.002022-07-176264Budget
28142176.002022-07-176236Actual
31789967.002024-10-156256Actual
16931979.002023-08-166256Actual
250671876.002024-04-156266Actual
241888133.052024-03-156218Actual
322911180.572024-10-1562112Actual
319992913.262024-10-156228Actual
161104323.892023-07-176228Actual
36201600.002022-08-166264Budget
7400601.002022-11-166256Actual
393202583.762025-04-1662613Actual
37561900.002022-08-166265Actual
133952102.642023-04-166268Actual
71262200.002022-11-166265Budget
238073114.002024-03-156215Actual
202365522.402023-11-166268Actual
24389807.162024-03-1562411Actual
26022546.002024-05-156226Actual
18345999.712023-09-1662411Actual
20437950.782023-11-1662611Actual
177023134.002023-09-166264Actual
7921850.002022-12-176263Budget
112212651.002023-03-166213Actual
259951017.002024-05-156216Actual
333292280.592024-11-1562611Actual
27643640.132024-06-1562511Actual
230021287.002024-02-146256Actual
162021535.892023-07-1762111Actual
13831668.002023-05-166226Actual
224091139.082024-01-1462411Actual
326205111.002024-11-156214Actual
182631795.472023-09-1662111Actual
375784531.002025-03-166217Actual
338383241.002024-12-166215Actual
180514049.002023-09-166217Actual
354312775.382025-01-146268Actual
246573350.002024-04-156263Actual
269734278.002024-06-156264Actual
282164213.002024-07-166265Actual
233051550.792024-02-1462111Actual
159893939.002023-07-176217Actual
149191404.002023-06-166256Actual
17441400.002022-06-166246Budget
332154151.902024-11-1562111Actual
19468114.592023-10-1662112Actual
11352002.002022-06-166213Actual
328611814.002024-11-156236Actual
67452470.002022-11-166213Actual
10614975.002023-02-146226Actual
318201497.002024-10-156266Actual
323232651.872024-10-1562612Actual
163431246.532023-07-1762611Actual
5210950.002022-09-166266Budget
34447543.322024-12-1662511Actual
6884360.002022-11-166273Actual
24434268.002022-07-176214Actual
83311900.002022-12-176216Budget
27763253.962024-06-1562212Actual
108111262.002023-02-146266Actual
281834109.002024-07-166215Actual
34366517.792024-12-1662211Actual
228032825.002024-02-146215Actual
156062748.002023-07-176214Actual
241283280.002024-03-156267Actual
14393196.512023-05-1662112Actual
3887857.002022-08-166226Actual
91733400.002023-01-146214Budget
20944541.002023-12-176226Actual
324101904.802024-10-1562213Actual
216155154.002024-01-146213Actual
175833644.002023-09-166263Actual
28151700.002022-07-176236Budget
12487480.002023-04-166273Budget
264651090.142024-05-1562311Actual
361713056.002025-02-146265Actual
108952690.002023-02-146217Actual
328062022.002024-11-156216Actual
132903669.332023-04-166218Actual
320912682.722024-10-1562111Actual
389691291.212025-04-1662211Actual
1272380.002022-06-166273Budget
306111322.002024-09-156236Actual
339851483.002024-12-166236Actual
35719903.972025-01-1462212Actual
206454462.002023-12-176263Actual
285944125.402024-07-166228Actual
290651490.752024-07-1662613Actual
141263384.482023-05-166228Actual
3084610942.192024-09-156218Actual
43093119.322022-08-166218Actual
2909750.002022-07-176256Budget
161423943.582023-07-176268Actual
132062000.002023-04-166267Budget
349884772.002025-01-146215Actual
217061030.002024-01-146273Actual
151024704.202023-06-166218Actual
125362928.002023-04-166214Actual
126773000.002023-04-166215Budget
16284679.502023-07-1762411Actual
236861038.002024-03-156273Actual
345392485.912024-12-1662112Actual
28611560.002022-07-176246Actual
337171673.002024-12-166273Actual
373214020.002025-03-166265Actual
127351823.002023-04-166265Actual
344201744.412024-12-1662411Actual
102902518.002023-02-146214Actual
23131098.002022-07-176263Actual
14248303.962023-05-1662211Actual
2501600.002022-05-166264Budget
38391797.002022-08-166216Actual
222672208.702024-01-146268Actual
26519164.592024-05-1562511Actual
348084559.002025-01-146263Actual
98321900.002023-01-146267Budget
297804731.472024-08-156268Actual
273543497.002024-06-156267Actual
60051900.002022-10-166265Budget
32173881.632024-10-1562411Actual
6191168.002022-05-166246Actual
6801850.002022-11-166263Budget
33741500.002022-08-166213Budget
307535203.002024-09-156217Actual
141584310.252023-05-166268Actual
31709602.002024-10-156226Actual
327134853.002024-11-156215Actual
383454170.002025-04-166214Actual
25539214.592024-04-1562112Actual
24335501.832024-03-1562211Actual
75951900.002022-11-166267Budget
135264913.002023-05-166263Actual
288272184.842024-07-1662611Actual
254791201.852024-04-1562611Actual
84761400.002022-12-176246Budget
283571872.002024-07-166246Actual
374621014.002025-03-166246Actual
217662929.002024-01-146264Actual
28383872.002024-07-166256Actual
32901557.172022-07-176268Actual
2491562.002022-05-166264Actual
130661300.002023-04-166266Budget
190884663.002023-10-166267Actual
20378679.502023-11-1662411Actual
5536950.002022-09-166268Budget
196155021.002023-11-166263Actual
20553357.152023-11-1662612Actual
38638925.002025-04-166256Actual
158991577.002023-07-176256Actual
14449289.062023-05-1662612Actual
120192500.002023-03-166217Budget
48232200.002022-09-166215Budget
262277223.002024-05-156267Actual
240372247.002024-03-156266Actual
59462380.002022-10-166215Actual
11361800.002022-06-166213Budget
15171800.002022-06-166265Budget
114662600.002023-03-166264Budget
19302746.002022-06-166217Actual
356911416.742025-01-1462112Actual
38558785.002025-04-166226Actual
125942600.002023-04-166264Budget
30042426.302024-08-1562212Actual
13194444.002022-06-166214Actual
70712100.002022-11-166215Budget
19350719.922023-10-1662411Actual
369862517.092025-02-1462213Actual
187663512.002023-10-166215Actual
225908025.002024-02-146213Actual
15427216.722023-06-1662612Actual
38401500.002022-08-166216Budget
30462912.002022-07-176217Actual
101032200.002023-02-146213Budget
128171900.002023-04-166216Budget
212642208.702023-12-176268Actual
22025668.002024-01-146256Actual
61800.002022-05-166213Budget
305561637.002024-09-156216Actual
355731473.132025-01-1462411Actual
9482000.002022-05-166218Budget
12488500.002023-04-166273Actual
135871649.002023-05-166273Actual
10242480.002023-02-146273Budget
39841000.002022-08-166246Budget
264101543.342024-05-1562111Actual
365494093.582025-02-146228Actual
285063743.002024-07-166267Actual
93122240.002023-01-146215Actual
157322257.002023-07-176265Actual
25448448.642024-04-1562511Actual
129152300.002023-04-166236Budget
77831323.832022-11-166268Actual
48222284.002022-09-166215Actual
364613718.002025-02-146267Actual
142201039.082023-05-1662111Actual
110821631.412023-02-146228Actual
36258498.002025-02-146226Actual
367802326.332025-02-1462611Actual
17462110.342023-08-1662212Actual
89041188.982022-12-176268Actual
16230269.912023-07-1762211Actual
244481330.572024-03-1562611Actual
304035246.002024-09-156264Actual
4633691.002022-09-166273Actual
6135650.002022-10-166226Budget
190553928.002023-10-166217Actual
315293208.002024-10-156264Actual
26351800.002022-07-176265Budget
6883380.002022-11-166273Budget
284736675.002024-07-166217Actual
54801501.112022-09-166228Actual
315896499.002024-10-156215Actual
104283000.002023-02-146215Budget
667750.002022-05-166256Budget
9473840.552022-05-166218Actual
369591624.092025-02-1462113Actual
64752940.002022-10-166267Actual
235947854.002024-03-156213Actual
65572300.002022-10-166218Budget
115482828.002023-03-166215Actual
4634550.002022-09-166273Budget
200251666.002023-11-166266Actual
382253543.002025-04-166213Actual
127342100.002023-04-166265Budget
24443600.002022-07-176214Budget
140036442.002023-05-166217Actual
38612932.002025-04-166246Actual
267624031.152024-05-1562613Actual
323831267.942024-10-1562113Actual
18291219.912023-09-1662211Actual
66061528.382022-10-166228Actual
17234881.632023-08-1662111Actual
72101900.002022-11-166216Budget
258382986.002024-05-156264Actual
231255056.002024-02-146267Actual
181723514.782023-09-166228Actual
361385963.002025-02-146215Actual
6201400.002022-05-166246Budget
33417328.422024-11-1562212Actual
171422369.312023-08-166228Actual
312871624.092024-09-1562213Actual
11881492.002023-03-166256Actual
279123815.362024-06-1562613Actual
130651314.002023-04-166266Actual
292447493.002024-08-156214Actual
25394776.312024-04-1562311Actual
42262038.002022-08-166267Actual
336583400.002024-12-166263Actual
95941400.002023-01-146246Budget
311401753.982024-09-1562112Actual
17882662.002023-09-166226Actual
191764908.752023-10-166228Actual
295681777.002024-08-156266Actual
314967246.002024-10-156214Actual
382584372.002025-04-166263Actual
84281654.002022-12-176236Actual
192082417.792023-10-166268Actual
213241009.292023-12-1762111Actual
166382722.002023-08-166214Actual
30472800.002022-07-176217Budget
112222200.002023-03-166213Budget
61841622.002022-10-166236Actual
298951551.852024-08-1562311Actual
7258750.002022-11-166226Budget
8072800.002022-05-166217Budget
390232184.842025-04-1662411Actual
212048836.092023-12-176218Actual
211445154.002023-12-176267Actual
236274970.002024-03-156263Actual
343384034.882024-12-1662111Actual
37899343.322025-03-1662511Actual
293702540.002024-08-156265Actual
9044850.002023-01-146263Budget
71272856.002022-11-166265Actual
256836185.002024-05-156213Actual
21172051.122022-06-166228Actual
221483902.002024-01-146267Actual
208254307.002023-12-176215Actual
61851300.002022-10-166236Budget
212323831.462023-12-176228Actual
99153601.152023-01-146218Actual
146380.002022-05-166273Budget
218264414.002024-01-146215Actual
16961217.002022-06-166236Actual
371084938.002025-03-166263Actual
146272924.002023-06-166214Actual
280631168.002024-07-166273Actual
178552296.002023-09-166216Actual
89871900.002023-01-146213Budget
129611391.002023-04-166246Actual
120181793.002023-03-166217Actual
15819303.002023-07-176226Actual
257771250.002024-05-156273Actual
19377498.642023-10-1662511Actual
227432326.002024-02-146264Actual
95471500.002023-01-146236Budget
19862545.002022-06-166267Actual
387612803.002025-04-166267Actual
37408883.002025-03-166226Actual
297482823.862024-08-156228Actual
299221199.722024-08-1562411Actual
281233262.002024-07-166264Actual
1648480.002022-06-166226Budget
316822798.002024-10-156216Actual
186743043.002023-10-166214Actual
11359480.002023-03-166273Budget
20497102.892023-11-1662112Actual
123482200.002023-04-166213Budget
197024882.002023-11-166214Actual
75942611.002022-11-166267Actual
4030510.002022-08-166256Actual
268213894.002024-06-156213Actual
1791750.002022-06-166256Budget
159301261.002023-07-176266Actual
372285097.002025-03-166264Actual
79221120.002022-12-176263Actual
33731092.002022-08-166213Actual
16257490.132023-07-1762311Actual
39050383.742025-04-1662511Actual
363122038.002025-02-146246Actual
360468340.002025-02-146214Actual
28714558.222024-07-1662211Actual
17289999.712023-08-1662311Actual
298402541.232024-08-1562111Actual
58641600.002022-10-166264Budget
76772673.862022-11-166218Actual
336257880.002024-12-166213Actual
6136673.002022-10-166226Actual
10511000.002022-05-166268Budget
48801400.002022-09-166265Actual
32911000.002022-07-176268Budget
296602916.002024-08-156267Actual
232454560.262024-02-146268Actual
20324356.082023-11-1662211Actual
233871117.802024-02-1462411Actual
73541765.002022-11-166246Actual
352191588.002025-01-146266Actual
1943600.002022-05-166214Budget
6278574.002022-10-166256Actual
55371188.982022-09-166268Actual
35600336.942025-01-1462511Actual
182033905.702023-09-166268Actual
160827605.772023-07-176218Actual
278541657.422024-06-1562113Actual
25036907.002024-04-156256Actual
358101217.062025-01-1462113Actual
60042828.002022-10-166265Actual
392893390.792025-04-1662213Actual
82492195.002022-12-176265Actual
33957356.002024-12-166226Actual
185875367.002023-10-166263Actual
176705340.002023-09-166214Actual
111391000.002023-02-146268Budget
22531400.772024-01-1462612Actual
291573965.002024-08-156263Actual
185546872.002023-10-166213Actual
2453562.462024-03-1562212Actual
35623200.002022-08-166214Budget
271241531.002024-06-156216Actual
13009650.002023-04-166256Budget
23333707.162024-02-1462211Actual
349285252.002025-01-146264Actual
207041038.002023-12-176273Actual
209981798.002023-12-176246Actual
290344471.512024-07-1662213Actual
327465909.002024-11-156265Actual
69314276.002022-11-166214Actual
105651900.002023-02-146216Budget
523780.002022-05-166226Actual
22572178.002022-07-176213Actual
104293776.002023-02-146215Actual
330035841.002024-11-156217Actual
122081100.002023-03-166228Budget
353717661.832025-01-146218Actual
32913925.002024-11-156256Actual
41712100.002022-08-166217Budget
38317644.002025-04-166273Actual
376705767.862025-03-166218Actual
197945214.002023-11-166215Actual
104823469.002023-02-146265Actual
96931100.002023-01-146266Budget
289472435.912024-07-1662612Actual
23505138.002024-02-1462112Actual
297208033.052024-08-156218Actual
249291461.002024-04-156216Actual
333891005.032024-11-1562112Actual
316224595.002024-10-156265Actual
50601516.002022-09-166236Actual
8379807.002022-12-176226Actual
72571134.002022-11-166226Actual
308742498.102024-09-156228Actual
342783214.782024-12-166268Actual
18471335.002022-06-166266Actual
150423976.002023-06-166267Actual
16001200.002022-06-166216Budget
189141786.002023-10-166236Actual
18318729.502023-09-1662311Actual
263485389.062024-05-156268Actual
110342400.002023-02-146218Budget
13752184.002022-06-166264Actual
37022520.002022-08-166215Actual
32146911.412024-10-1562311Actual
287681139.082024-07-1662411Actual
17431856.002022-06-166246Actual
240964727.002024-03-156217Actual
177953479.002023-09-166265Actual
24716816.002024-04-156273Actual
120772000.002023-03-166267Budget
338704473.002024-12-166265Actual
9640382.002023-01-146256Actual
84751404.002022-12-176246Actual
29641400.002022-07-176266Budget
10613850.002023-02-146226Budget
54322300.002022-09-166218Budget
293373943.002024-08-156215Actual
16459173.102023-07-1762612Actual
267041188.992024-05-1562113Actual
192681257.172023-10-1662111Actual
23981979.002024-03-156246Actual
95461607.002023-01-146236Actual
199421870.002023-11-166236Actual
261949572.002024-05-156217Actual
107091300.002023-02-146246Budget
64172100.002022-10-166217Budget
301612543.402024-08-1562213Actual
222363766.302024-01-146228Actual
1442073.102023-05-1662212Actual
381662459.192025-03-1662613Actual
303421444.002024-09-156273Actual
265511005.032024-05-1562611Actual
44961500.002022-09-166213Budget
350811264.002025-01-146216Actual
19914700.002023-11-166226Actual
151302629.922023-06-166228Actual
170543573.002023-08-166267Actual
313173046.922024-09-1562613Actual
78651782.002022-12-176213Actual
39361009.002022-08-166236Actual
148672806.002023-06-166236Actual
56202310.002022-10-166213Actual
358683046.922025-01-1462613Actual
36868461.412025-02-1462212Actual
230331510.002024-02-146266Actual
140366074.002023-05-166267Actual
116901900.002023-03-166216Budget
47401600.002022-09-166264Budget
325332789.002024-11-156263Actual
247444146.002024-04-156214Actual
170214329.002023-08-166217Actual
123472648.002023-04-166213Actual
331552604.162024-11-156268Actual
348671009.002025-01-146273Actual
389413561.462025-04-1662111Actual
20524110.342023-11-1662212Actual
103452600.002023-02-146264Budget
99642185.972023-01-146228Actual
347162803.062024-12-1662613Actual
98331260.002023-01-146267Actual
242164742.082024-03-156228Actual
5678850.002022-10-166263Budget
26102746.002024-05-156256Actual
28621400.002022-07-176246Budget
30583501.002024-09-156226Actual
23141100.002022-07-176263Budget
371954332.002025-03-166214Actual
18886874.002023-10-166226Actual
388216183.012025-04-166218Actual
194081248.652023-10-1662611Actual
12865850.002023-04-166226Budget
36750538.002025-02-1462511Actual
4088950.002022-08-166266Budget
262897575.462024-05-156218Actual
243071616.752024-03-1562111Actual
202055120.872023-11-166228Actual

Generated 2025-06-16 02:31:10.286 UTC