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

1086 items

NOTE: Only 1000 elements of total 1086 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376984892.082025-03-156228Actual
339301793.002024-12-156216Actual
303421444.002024-09-146273Actual
332431441.212024-11-1462211Actual
11352002.002022-06-156213Actual
23535227.362024-02-1362612Actual
8905750.002022-12-166268Budget
363691099.002025-02-136266Actual
65584664.802022-10-156218Actual
214061258.232023-12-1662411Actual
377902215.692025-03-1562111Actual
383784278.002025-04-156264Actual
16931979.002023-08-156256Actual
176421027.002023-09-156273Actual
155194338.002023-07-166263Actual
30663699.002024-09-146256Actual
49641500.002022-09-156216Budget
158991577.002023-07-166256Actual
300742257.182024-08-1462612Actual
64162200.002022-10-156217Actual
379901591.212025-03-1562112Actual
214651086.952023-12-1662611Actual
54313601.152022-09-156218Actual
18464142.252023-09-1562112Actual
11360415.002023-03-156273Actual
55371188.982022-09-156268Actual
15277582.682023-06-1562311Actual
79221120.002022-12-166263Actual
71262200.002022-11-156265Budget
248692899.002024-04-146265Actual
252473319.322024-04-146228Actual
6333741.002022-10-156266Actual
32361000.002022-07-166228Budget
40871500.002022-08-156266Actual
112781300.002023-03-156263Budget
64741900.002022-10-156267Budget
145405507.002023-06-156263Actual
39050383.742025-04-1562511Actual
251264948.002024-04-146217Actual
37167966.002025-03-156273Actual
120181793.002023-03-156217Actual
149191404.002023-06-156256Actual
285063743.002024-07-156267Actual
123482200.002023-04-156213Budget
8063337.002022-05-156217Actual
64752940.002022-10-156267Actual
75392800.002022-11-156217Budget
25394776.312024-04-1462311Actual
232454560.262024-02-136268Actual
105651900.002023-02-136216Budget
52932100.002022-09-156217Budget
136473661.002023-05-156264Actual
289472435.912024-07-1562612Actual
348084559.002025-01-136263Actual
350213009.002025-01-136265Actual
218582209.002024-01-136265Actual
19350719.922023-10-1562411Actual
240071017.002024-03-146256Actual
208573810.002023-12-166265Actual
392023278.482025-04-1562612Actual
293373943.002024-08-146215Actual
125942600.002023-04-156264Budget
21024872.002023-12-166256Actual
21433208.212023-12-1662511Actual
297208033.052024-08-146218Actual
225908025.002024-02-136213Actual
351362889.002025-01-136236Actual
354912714.642025-01-1362111Actual
141584310.252023-05-156268Actual
209171920.002023-12-166216Actual
371954332.002025-03-156214Actual
12487480.002023-04-156273Budget
355191366.742025-01-1362211Actual
270642546.002024-06-146265Actual
7221400.002022-05-156266Budget
52921664.002022-09-156217Actual
240964727.002024-03-146217Actual
389961283.762025-04-1562311Actual
385312493.002025-04-156216Actual
181444434.502023-09-156218Actual
82492195.002022-12-166265Actual
16311285.872023-07-1662511Actual
171144229.952023-08-156218Actual
43581100.002022-08-156228Budget
361385963.002025-02-136215Actual
223551018.862024-01-1362211Actual
12866657.002023-04-156226Actual
217061030.002024-01-136273Actual
219732806.002024-01-136236Actual
93672200.002023-01-136265Budget
388216183.012025-04-156218Actual
24434268.002022-07-166214Actual
317631110.002024-10-146246Actual
1791750.002022-06-156256Budget
17462110.342023-08-1562212Actual
17962835.002023-09-156256Actual
200251666.002023-11-156266Actual
77251100.002022-11-156228Budget
372886053.002025-03-156215Actual
318797943.002024-10-146217Actual
322911180.572024-10-1462112Actual
152221223.122023-06-1562111Actual
27231817.002024-06-146256Actual
280631168.002024-07-156273Actual
72101900.002022-11-156216Budget
374881089.002025-03-156256Actual
15250215.662023-06-1562211Actual
6278574.002022-10-156256Actual
14393196.512023-05-1562112Actual
222086025.442024-01-136218Actual
371084938.002025-03-156263Actual
18966484.002023-10-156256Actual
273215151.002024-06-146217Actual
280915838.002024-07-156214Actual
2766480.002022-07-166226Budget
19524280.552023-10-1562612Actual
21556175.232023-12-1662612Actual
10241466.002023-02-136273Actual
337454740.002024-12-156214Actual
166382722.002023-08-156214Actual
48801400.002022-09-156265Actual
200844252.002023-11-156217Actual
199421870.002023-11-156236Actual
8522650.002022-12-166256Budget
221154535.002024-01-136217Actual
293702540.002024-08-146265Actual
36868461.412025-02-1362212Actual
342474531.472024-12-156228Actual
155781619.002023-07-166273Actual
25801472.002022-07-166215Actual
375784531.002025-03-156217Actual
37032200.002022-08-156215Budget
272051163.002024-06-146246Actual
207041038.002023-12-166273Actual
20524110.342023-11-1562212Actual
27181200.002022-07-166216Budget
130651314.002023-04-156266Actual
282762535.002024-07-156216Actual
27151507.002024-06-146226Actual
259004140.002024-05-146215Actual
84761400.002022-12-166246Budget
16001200.002022-06-156216Budget
345671055.032024-12-1562212Actual
379302743.362025-03-1562611Actual
170543573.002023-08-156267Actual
66622073.852022-10-156268Actual
130661300.002023-04-156266Budget
2908728.002022-07-166256Actual
264921009.292024-05-1462411Actual
16403146.512023-07-1662112Actual
31260994.252024-09-1462113Actual
21181000.002022-06-156228Budget
358373180.262025-01-1362213Actual
381102213.572025-03-1562113Actual
126762650.002023-04-156215Actual
61841622.002022-10-156236Actual
71272856.002022-11-156265Actual
298402541.232024-08-1462111Actual
149501342.002023-06-156266Actual
326533845.002024-11-146264Actual
17441400.002022-06-156246Budget
667750.002022-05-156256Budget
233051550.792024-02-1362111Actual
230021287.002024-02-136256Actual
326205111.002024-11-146214Actual
25539214.592024-04-1462112Actual
28795334.812024-07-1562511Actual
27562922.052024-06-1462211Actual
19862545.002022-06-156267Actual
1743569.912023-08-1562112Actual
351621248.002025-01-136246Actual
341268024.002024-12-156217Actual
197024882.002023-11-156214Actual
159893939.002023-07-166217Actual
187663512.002023-10-156215Actual
29641400.002022-07-166266Budget
314967246.002024-10-146214Actual
208254307.002023-12-166215Actual
82482200.002022-12-166265Budget
27643640.132024-06-1462511Actual
12488500.002023-04-156273Actual
341594906.002024-12-156267Actual
339851483.002024-12-156236Actual
384383578.002025-04-156215Actual
318201497.002024-10-146266Actual
269131734.002024-06-146273Actual
281834109.002024-07-156215Actual
2909750.002022-07-166256Budget
191764908.752023-10-156228Actual
287412134.842024-07-1562311Actual
338704473.002024-12-156265Actual
91733400.002023-01-136214Budget
2491562.002022-05-156264Actual
33731092.002022-08-156213Actual
356311247.592025-01-1362611Actual
350811264.002025-01-136216Actual
19495109.272023-10-1562212Actual
46823200.002022-09-156214Budget
112771242.002023-03-156263Actual
103452600.002023-02-136264Budget
359277880.002025-02-136213Actual
177953479.002023-09-156265Actual
8072800.002022-05-156217Budget
18404996.522023-09-1562611Actual
377305951.192025-03-156268Actual
357503816.792025-01-1362612Actual
236274970.002024-03-146263Actual
9482000.002022-05-156218Budget
353717661.832025-01-136218Actual
10614975.002023-02-136226Actual
146592462.002023-06-156264Actual
5731700.002022-05-156236Budget
238402411.002024-03-146265Actual
226821369.002024-02-136273Actual
118331300.002023-03-156246Budget
66051100.002022-10-156228Budget
122081100.002023-03-156228Budget
23360924.182024-02-1362311Actual
3911800.002022-05-156265Budget
18646927.002023-10-156273Actual
290651490.752024-07-1562613Actual
69314276.002022-11-156214Actual
201777810.322023-11-156218Actual
268213894.002024-06-146213Actual
119351300.002023-03-156266Budget
36750538.002025-02-1362511Actual
323831267.942024-10-1462113Actual
6231974.002022-10-156246Actual
89881432.002023-01-136213Actual
116892405.002023-03-156216Actual
234451508.232024-02-1362611Actual
125933141.002023-04-156264Actual
28621400.002022-07-166246Budget
22922346.002024-02-136226Actual
11359480.002023-03-156273Budget
279713504.002024-07-156213Actual
242473414.782024-03-146268Actual
335362713.582024-11-1462213Actual
376103058.002025-03-156267Actual
288872109.312024-07-1562112Actual
25010804.002024-04-146246Actual
117862300.002023-03-156236Budget
39170803.972025-04-1562212Actual
247444146.002024-04-146214Actual
115482828.002023-03-156215Actual
389691291.212025-04-1562211Actual
108121300.002023-02-136266Budget
128181905.002023-04-156216Actual
161423943.582023-07-166268Actual
7258750.002022-11-156226Budget
252793222.352024-04-146268Actual
280044415.002024-07-156263Actual
39831004.002022-08-156246Actual
70712100.002022-11-156215Budget
16230269.912023-07-1662211Actual
70701901.002022-11-156215Actual
331233123.872024-11-146228Actual
61800.002022-05-156213Budget
236861038.002024-03-146273Actual
19312800.002022-06-156217Budget
39841000.002022-08-156246Budget
374362937.002025-03-156236Actual
25811900.002022-07-166215Budget
78661900.002022-12-166213Budget
316224595.002024-10-146265Actual
20351617.792023-11-1562311Actual
36258498.002025-02-136226Actual
3342035.002022-05-156215Actual
381662459.192025-03-1562613Actual
165514638.002023-08-156263Actual
244481330.572024-03-1462611Actual
314681136.002024-10-146273Actual
319992913.262024-10-146228Actual
2556662.462024-04-1462212Actual
226233994.002024-02-136263Actual
261331403.002024-05-146266Actual
30462912.002022-07-166217Actual
306111322.002024-09-146236Actual
328871603.002024-11-146246Actual
319718249.722024-10-146218Actual
315896499.002024-10-146215Actual
106632300.002023-02-136236Budget
74551100.002022-11-156266Budget
21352952.902023-12-1662211Actual
146272924.002023-06-156214Actual
343384034.882024-12-1562111Actual
5536950.002022-09-156268Budget
231854819.352024-02-136218Actual
284141943.002024-07-156266Actual
15336941.202023-06-1562611Actual
220562273.002024-01-136266Actual
228032825.002024-02-136215Actual
14582595.002022-06-156215Actual
355461566.752025-01-1362311Actual
296602916.002024-08-146267Actual
16459173.102023-07-1662612Actual
48232200.002022-09-156215Budget
325007657.002024-11-146213Actual
3432850.002022-08-156263Budget
352191588.002025-01-136266Actual
91742156.002023-01-136214Actual
101042284.002023-02-136213Actual
26612245.442024-05-1462112Actual
140366074.002023-05-156267Actual
28383872.002024-07-156256Actual
88491100.002022-12-166228Budget
267624031.152024-05-1462613Actual
278813825.882024-06-1462213Actual
335662803.062024-11-1462613Actual
246247952.002024-04-146213Actual
114084766.002023-03-156214Actual
33741500.002022-08-156213Budget
10242480.002023-02-136273Budget
382253543.002025-04-156213Actual
209722208.002023-12-166236Actual
157322257.002023-07-166265Actual
334492924.222024-11-1462612Actual
307863398.002024-09-146267Actual
237472225.002024-03-146264Actual
340111352.002024-12-156246Actual
35613264.002022-08-156214Actual
5678850.002022-10-156263Budget
256836185.002024-05-146213Actual
129621300.002023-04-156246Budget
38317644.002025-04-156273Actual
8622307.002022-05-156267Actual
392621829.362025-04-1562113Actual
230925743.002024-02-136217Actual
28714558.222024-07-1562211Actual
94501900.002023-01-136216Budget
156062748.002023-07-166214Actual
62321000.002022-10-156246Budget
295111208.002024-08-146246Actual
337171673.002024-12-156273Actual
38018542.262025-03-1562212Actual
120761618.002023-03-156267Actual
42262038.002022-08-156267Actual
320314366.312024-10-146268Actual
177023134.002023-09-156264Actual
348671009.002025-01-136273Actual
138041959.002023-05-156216Actual
60881375.002022-10-156216Actual
36338960.002025-02-136256Actual
9951249.592022-05-156228Actual
7400601.002022-11-156256Actual
95931134.002023-01-136246Actual
202365522.402023-11-156268Actual
386691947.002025-04-156266Actual
171422369.312023-08-156228Actual
31709602.002024-10-146226Actual
84291500.002022-12-166236Budget
137094211.002023-05-156215Actual
5722042.002022-05-156236Actual
275891917.822024-06-1462311Actual
241283280.002024-03-146267Actual
131492500.002023-04-156217Budget
393202583.762025-04-1562613Actual
278541657.422024-06-1462113Actual
9498750.002023-01-136226Budget
25367282.682024-04-1462211Actual
109503296.002023-02-136267Actual
212048836.092023-12-166218Actual
31873569.332022-07-166218Actual
18886874.002023-10-156226Actual
33270823.112024-11-1462311Actual
153041097.592023-06-1562411Actual
316822798.002024-10-146216Actual
20497102.892023-11-1562112Actual
35623200.002022-08-156214Budget
20692851.132022-06-156218Actual
26102746.002024-05-146256Actual
24971454.002022-07-166264Actual
268544248.002024-06-146263Actual
267041188.992024-05-1462113Actual
367802326.332025-02-1362611Actual
355731473.132025-01-1362411Actual
118341561.002023-03-156246Actual
4030510.002022-08-156256Actual
150097952.002023-06-156217Actual
388492823.862025-04-156228Actual
296277301.002024-08-146217Actual
179361039.002023-09-156246Actual
83321530.002022-12-166216Actual
366962076.332025-02-1362311Actual
301913080.262024-08-1462613Actual
110335252.692023-02-136218Actual
116071699.002023-03-156265Actual
26342054.002022-07-166265Actual
166712196.002023-08-156264Actual
115493000.002023-03-156215Budget
93661920.002023-01-136265Actual
133371922.332023-04-156228Actual
108111262.002023-02-136266Actual
61979.002022-05-156263Actual
19468114.592023-10-1562112Actual
1272380.002022-06-156273Budget
46813561.002022-09-156214Actual
258055456.002024-05-146214Actual
43102300.002022-08-156218Budget
135871649.002023-05-156273Actual
312003398.692024-09-1462612Actual
387284115.002025-04-156217Actual
178552296.002023-09-156216Actual
117873037.002023-03-156236Actual
346592132.872024-12-1562113Actual
151024704.202023-06-156218Actual
298951551.852024-08-1462311Actual
54791100.002022-09-156228Budget
16961217.002022-06-156236Actual
148672806.002023-06-156236Actual
165186958.002023-08-156213Actual
24335501.832024-03-1462211Actual
179102251.002023-09-156236Actual
105661924.002023-02-136216Actual
16971700.002022-06-156236Budget
228354100.002024-02-136265Actual
56191500.002022-10-156213Budget
19377498.642023-10-1562511Actual
117371126.002023-03-156226Actual
373214020.002025-03-156265Actual
21379815.672023-12-1662311Actual
90431019.002023-01-136263Actual
60042828.002022-10-156265Actual
231255056.002024-02-136267Actual
315293208.002024-10-146264Actual
28142176.002022-07-166236Actual
353993154.172025-01-136228Actual
80514449.002022-12-166214Actual
24981600.002022-07-166264Budget
37571900.002022-08-156265Budget
25596241.192024-04-1462612Actual
6801850.002022-11-156263Budget
141263384.482023-05-156228Actual
10757650.002023-02-136256Budget
10613850.002023-02-136226Budget
9640382.002023-01-136256Actual
21945640.002024-01-136226Actual
37408883.002025-03-156226Actual
13194444.002022-06-156214Actual
88024201.162022-12-166218Actual
19323614.602023-10-1562311Actual
18471335.002022-06-156266Actual
249291461.002024-04-146216Actual
15161497.002022-06-156265Actual
38391797.002022-08-156216Actual
125362928.002023-04-156214Actual
365494093.582025-02-136228Actual
160827605.772023-07-166218Actual
325332789.002024-11-146263Actual
233871117.802024-02-1362411Actual
389413561.462025-04-1562111Actual
23141100.002022-07-166263Budget
123472648.002023-04-156213Actual
77831323.832022-11-156268Actual
3902293.002022-05-156265Actual
17262627.372023-08-1562211Actual
129611391.002023-04-156246Actual
10511000.002022-05-156268Budget
132892400.002023-04-156218Budget
227104946.002024-02-136214Actual
294851852.002024-08-146236Actual
30994651.842024-09-1462211Actual
16284679.502023-07-1662411Actual
239551404.002024-03-146236Actual
375191803.002025-03-156266Actual
251594550.002024-04-146267Actual
22976820.002024-02-136246Actual
391421775.262025-04-1562112Actual
333891005.032024-11-1462112Actual
116901900.002023-03-156216Budget
24443600.002022-07-166214Budget
96931100.002023-01-136266Budget
6201400.002022-05-156246Budget
219181726.002024-01-136216Actual
227432326.002024-02-136264Actual
6334950.002022-10-156266Budget
206127620.002023-12-166213Actual
59472200.002022-10-156215Budget
360468340.002025-02-136214Actual
47401600.002022-09-156264Budget
4552850.002022-09-156263Budget
283312849.002024-07-156236Actual
344201744.412024-12-1562411Actual
50611300.002022-09-156236Budget
35600336.942025-01-1362511Actual
24956284.002024-04-146226Actual
348956006.002025-01-136214Actual
54322300.002022-09-156218Budget
33297784.822024-11-1462411Actual
292774444.002024-08-146264Actual
260501793.002024-05-146236Actual
17343159.272023-08-1562511Actual
159301261.002023-07-166266Actual
41702406.002022-08-156217Actual
6279550.002022-10-156256Budget
2250069.912024-01-1362112Actual
14333692.262023-05-1562611Actual
26351800.002022-07-166265Budget
290071829.362024-07-1562113Actual
84281654.002022-12-166236Actual
212323831.462023-12-166228Actual
6663950.002022-10-156268Budget
2501600.002022-05-156264Budget
20324356.082023-11-1562211Actual
356911416.742025-01-1362112Actual
109512000.002023-02-136267Budget
275343109.332024-06-1462111Actual
274148651.242024-06-146218Actual
307535203.002024-09-146217Actual
124061768.002023-04-156263Actual
270334424.002024-06-146215Actual
4551781.002022-09-156263Actual
11738850.002023-03-156226Budget
104293776.002023-02-136215Actual
6802784.002022-11-156263Actual
163431246.532023-07-1662611Actual
29868570.982024-08-1462211Actual
312871624.092024-09-1462213Actual
249841488.002024-04-146236Actual
196155021.002023-11-156263Actual
358101217.062025-01-1362113Actual
324412411.822024-10-1462613Actual
9497709.002023-01-136226Actual
32146911.412024-10-1462311Actual
291573965.002024-08-146263Actual
276751353.982024-06-1462611Actual
248362559.002024-04-146215Actual
297482823.862024-08-146228Actual
3513583.002022-08-156273Actual
361713056.002025-02-136265Actual
240372247.002024-03-146266Actual
106623037.002023-02-136236Actual
209981798.002023-12-166246Actual
1271320.002022-06-156273Actual
344792532.722024-12-1562611Actual
212642208.702023-12-166268Actual
137423048.002023-05-156265Actual
365219281.562025-02-136218Actual
342783214.782024-12-156268Actual
98321900.002023-01-136267Budget
274423432.962024-06-146228Actual
44961500.002022-09-156213Budget
156993914.002023-07-166215Actual
26438499.702024-05-1462211Actual
35108776.002025-01-136226Actual
282164213.002024-07-156265Actual
2765546.002022-07-166226Actual
8003380.002022-12-166273Budget
128171900.002023-04-156216Budget
32173881.632024-10-1462411Actual
14302961.422023-05-1562411Actual
15171800.002022-06-156265Budget
150423976.002023-06-156267Actual
132062000.002023-04-156267Budget
284736675.002024-07-156217Actual
11891504.002022-06-156263Actual
254791201.852024-04-1462611Actual
247762757.002024-04-146264Actual
36201600.002022-08-156264Budget
18372275.232023-09-1562511Actual
346861557.422024-12-1562213Actual
4413950.002022-08-156268Budget
257164439.002024-05-146263Actual
160224663.002023-07-166267Actual
23505138.002024-02-1362112Actual
34311008.002022-08-156263Actual
28915351.832024-07-1562212Actual
59462380.002022-10-156215Actual
340371070.002024-12-156256Actual
304634413.002024-09-146215Actual
18345999.712023-09-1562411Actual
283571872.002024-07-156246Actual
51071000.002022-09-156246Budget
11880650.002023-03-156256Budget
358683046.922025-01-1362613Actual
252194960.262024-04-146218Actual
18495384.812023-09-1562612Actual
392893390.792025-04-1562213Actual
15396173.102023-06-1562112Actual
108952690.002023-02-136217Actual
5677823.002022-10-156263Actual
196742282.002023-11-156273Actual
277352627.402024-06-1462112Actual
175833644.002023-09-156263Actual
189961252.002023-10-156266Actual
107091300.002023-02-136246Budget
18318729.502023-09-1562311Actual
362312224.002025-02-136216Actual
32833690.002024-11-146226Actual
273543497.002024-06-146267Actual
35719903.972025-01-1362212Actual
19968965.002023-11-156246Actual
36192038.002022-08-156264Actual
86602800.002022-12-166217Budget
353113902.002025-01-136267Actual
14591900.002022-06-156215Budget
237143877.002024-03-146214Actual
93132100.002023-01-136215Budget
250671876.002024-04-146266Actual
56202310.002022-10-156213Actual
88012300.002022-12-166218Budget
73071378.002022-11-156236Actual
20702000.002022-06-156218Budget
263485389.062024-05-146268Actual
373811557.002025-03-156216Actual
69872300.002022-11-156264Budget
181723514.782023-09-156228Actual
314092255.002024-10-146263Actual
151302629.922023-06-156228Actual
26644285.872024-05-1462612Actual
301341557.422024-08-1462113Actual
327465909.002024-11-146265Actual
22531400.772024-01-1362612Actual
13009650.002023-04-156256Budget
269734278.002024-06-146264Actual
175506479.002023-09-156213Actual
13761600.002022-06-156264Budget
9125371.002023-01-136273Actual
7921850.002022-12-166263Budget
60871500.002022-10-156216Budget
303704394.002024-09-146214Actual
38558785.002025-04-156226Actual
81902636.002022-12-166215Actual
29632040.002022-07-166266Actual
129152300.002023-04-156236Budget
9961000.002022-05-156228Budget
230331510.002024-02-136266Actual
221483902.002024-01-136267Actual
325921083.002024-11-146273Actual
10756582.002023-02-136256Actual
202055120.872023-11-156228Actual
24716816.002024-04-146273Actual
101601145.002023-02-136263Actual
213241009.292023-12-1662111Actual
28151700.002022-07-166236Budget
343931139.082024-12-1562311Actual
1647371.002022-06-156226Actual
81082329.002022-12-166264Actual
382584372.002025-04-156263Actual
22572178.002022-07-166213Actual
122651854.152023-03-156268Actual
360785467.002025-02-136264Actual
309065561.792024-09-146268Actual
111381431.412023-02-136268Actual
2453562.462024-03-1462212Actual
210521136.002023-12-166266Actual
114662600.002023-03-156264Budget
101591300.002023-02-136263Budget
161104323.892023-07-166228Actual
188591078.002023-10-156216Actual
374621014.002025-03-156246Actual
92302764.002023-01-136264Actual
331552604.162024-11-146268Actual
378721245.462025-03-1562411Actual
132903669.332023-04-156218Actual
272621845.002024-06-146266Actual
81912100.002022-12-166215Budget
21525214.592023-12-1662112Actual
75383420.002022-11-156217Actual
267312934.642024-05-1462213Actual
264101543.342024-05-1462111Actual
89041188.982022-12-166268Actual
5210950.002022-09-156266Budget
120772000.002023-03-156267Budget
74561059.002022-11-156266Actual
102902518.002023-02-136214Actual
305561637.002024-09-146216Actual
21172051.122022-06-156228Actual
114073200.002023-03-156214Budget
257771250.002024-05-146273Actual
13008985.002023-04-156256Actual
8004324.002022-12-166273Actual
207652225.002023-12-166264Actual
22327892.272024-01-1362111Actual
72092190.002022-11-156216Actual
15427216.722023-06-1562612Actual
211445154.002023-12-166267Actual
271241531.002024-06-146216Actual
60051900.002022-10-156265Budget
132071685.002023-04-156267Actual
104823469.002023-02-136265Actual
198272342.002023-11-156265Actual
58631629.002022-10-156264Actual
359594349.002025-02-136263Actual
99631100.002023-01-136228Budget
5155832.002022-09-156256Actual
333292280.592024-11-1462611Actual
14839938.002023-06-156226Actual
232133381.452024-02-136228Actual
197342731.002023-11-156264Actual
51546.002022-05-156213Actual
22581800.002022-07-166213Budget
10021750.002023-01-136268Budget
31041979.002022-07-166267Actual
24508235.872024-03-1462112Actual
127351823.002023-04-156265Actual
93122240.002023-01-136215Actual
167314328.002023-08-156215Actual
95941400.002023-01-136246Budget
345992555.062024-12-1562612Actual
29457713.002024-08-146226Actual
92292300.002023-01-136264Budget
31168903.972024-09-1462212Actual
317371468.002024-10-146236Actual
217343752.002024-01-136214Actual
41712100.002022-08-156217Budget
189401419.002023-10-156246Actual
67461900.002022-11-156213Budget
88501542.022022-12-166228Actual
4761200.002022-05-156216Budget
26519164.592024-05-1462511Actual
242164742.082024-03-146228Actual
258382986.002024-05-146264Actual
34447543.322024-12-1562511Actual
158471530.002023-07-166236Actual
370758255.002025-03-156213Actual
38401500.002022-08-156216Budget
287681139.082024-07-1562411Actual
97763424.002023-01-136217Actual
78651782.002022-12-166213Actual
370163643.432025-02-1362613Actual
162021535.892023-07-1662111Actual
9641650.002023-01-136256Budget
14599758.002023-06-156273Actual
30472800.002022-07-166217Budget
281233262.002024-07-156264Actual
223821269.932024-01-1362311Actual
297804731.472024-08-146268Actual
25448448.642024-04-1462511Actual
131483624.002023-04-156217Actual
136153816.002023-05-156214Actual
330035841.002024-11-146217Actual
347755342.002025-01-136213Actual
85771621.002022-12-166266Actual
69323400.002022-11-156214Budget
13752184.002022-06-156264Actual
94492169.002023-01-136216Actual
147193224.002023-06-156215Actual
30042426.302024-08-1462212Actual
20944541.002023-12-166226Actual
30583501.002024-09-146226Actual
20553357.152023-11-1562612Actual
20437950.782023-11-1562611Actual
17491342.252023-08-1562612Actual
372285097.002025-03-156264Actual
190884663.002023-10-156267Actual
390821766.752025-04-1562611Actual
133941000.002023-04-156268Budget
9694901.002023-01-136266Actual
58073200.002022-10-156214Budget
54801501.112022-09-156228Actual
354312775.382025-01-136268Actual
187994372.002023-10-156265Actual
146380.002022-05-156273Budget
23981979.002024-03-146246Actual
219991782.002024-01-136246Actual
290344471.512024-07-1562213Actual
176705340.002023-09-156214Actual
179921515.002023-09-156266Actual
171743449.632023-08-156268Actual
32119839.072024-10-1462211Actual
26022546.002024-05-146226Actual
295681777.002024-08-146266Actual
169621503.002023-08-156266Actual
157921639.002023-07-166216Actual
364613718.002025-02-136267Actual
108942500.002023-02-136217Budget
139421294.002023-05-156266Actual
17316807.162023-08-1562411Actual
263174178.432024-05-146228Actual
306941455.002024-09-146266Actual
360181099.002025-02-136273Actual
190553928.002023-10-156217Actual
169051328.002023-08-156246Actual
5209819.002022-09-156266Actual
24416277.362024-03-1462511Actual
269418750.002024-06-146214Actual
31882000.002022-07-166218Budget
228951770.002024-02-136216Actual
378451711.432025-03-1562311Actual
77261484.442022-11-156228Actual
101032200.002023-02-136213Budget
206454462.002023-12-166263Actual
104832100.002023-02-136265Budget
85781100.002022-12-166266Budget
302832403.002024-09-146263Actual
114653534.002023-03-156264Actual
11901100.002022-06-156263Budget
12865850.002023-04-156226Budget
104283000.002023-02-136215Budget
72571134.002022-11-156226Actual
13831668.002023-05-156226Actual
19296163.532023-10-1562211Actual
216155154.002024-01-136213Actual
75942611.002022-11-156267Actual
304035246.002024-09-146264Actual
310801747.602024-09-1462611Actual
5760550.002022-10-156273Budget
4633691.002022-09-156273Actual
16430139.062023-07-1662212Actual
349884772.002025-01-136215Actual
14893788.002023-06-156246Actual
42271900.002022-08-156267Budget
151623905.702023-06-156268Actual
306371065.002024-09-146246Actual
189141786.002023-10-156236Actual
368993163.582025-02-1362612Actual
291246626.002024-08-146213Actual
276161939.092024-06-1462411Actual
142751211.422023-05-1562311Actual
311401753.982024-09-1462112Actual
32200601.832024-10-1462511Actual
138851371.002023-05-156246Actual
363122038.002025-02-136246Actual
8380750.002022-12-166226Budget
47391488.002022-09-156264Actual
31789967.002024-10-146256Actual
235947854.002024-03-146213Actual
23927384.002024-03-146226Actual
4088950.002022-08-156266Budget
335091625.842024-11-1462113Actual
192082417.792023-10-156268Actual
6135650.002022-10-156226Budget
24389807.162024-03-1462411Actual
102893200.002023-02-136214Budget
32351542.022022-07-166228Actual
14449289.062023-05-1562612Actual
9126380.002023-01-136273Budget
182631795.472023-09-1562111Actual
67452470.002022-11-156213Actual
301612543.402024-08-1462213Actual
177622638.002023-09-156215Actual
95471500.002023-01-136236Budget
186743043.002023-10-156214Actual
24362594.392024-03-1462311Actual
313766939.002024-10-146213Actual
17289999.712023-08-1562311Actual
198871336.002023-11-156216Actual
37899343.322025-03-1562511Actual
666898.002022-05-156256Actual
31052200.002022-07-166267Budget
33957356.002024-12-156226Actual
28303546.002024-07-156226Actual
319114757.002024-10-146267Actual
9044850.002023-01-136263Budget
17882662.002023-09-156226Actual
58641600.002022-10-156264Budget
33417328.422024-11-1462212Actual
310211645.472024-09-1462311Actual
187062757.002023-10-156264Actual
328611814.002024-11-146236Actual
243071616.752024-03-1462111Actual
103462081.002023-02-136264Actual
621100.002022-05-156263Budget
145331.002022-05-156273Actual
147522231.002023-06-156265Actual
362862397.002025-02-136236Actual
336257880.002024-12-156213Actual
99642185.972023-01-136228Actual
83311900.002022-12-166216Budget
126773000.002023-04-156215Budget
95461607.002023-01-136236Actual
32913925.002024-11-146256Actual
6191168.002022-05-156246Actual
34366517.792024-12-1562211Actual
20378679.502023-11-1562411Actual
6884360.002022-11-156273Actual
369591624.092025-02-1362113Actual
10501201.102022-05-156268Actual
1442073.102023-05-1562212Actual
27171736.002022-07-166216Actual
8632200.002022-05-156267Budget
345392485.912024-12-1562112Actual
264651090.142024-05-1462311Actual
524480.002022-05-156226Budget
365814820.872025-02-136268Actual
99153601.152023-01-136218Actual
119361875.002023-03-156266Actual
302505778.002024-09-146213Actual
14248303.962023-05-1562211Actual
3888650.002022-08-156226Budget
265511005.032024-05-1462611Actual
133952102.642023-04-156268Actual
48811900.002022-09-156265Budget
19914700.002023-11-156226Actual
323232651.872024-10-1462612Actual
271792726.002024-06-146236Actual
139111082.002023-05-156256Actual
5012567.002022-09-156226Actual
110811100.002023-02-136228Budget
6136673.002022-10-156226Actual
262897575.462024-05-146218Actual
4031550.002022-08-156256Budget
216473571.002024-01-136263Actual
18291219.912023-09-1562211Actual
21742160.212022-06-156268Actual
22025668.002024-01-136256Actual
37818423.112025-03-1562211Actual
366413313.592025-02-1362111Actual
76772673.862022-11-156218Actual
7211368.002022-05-156266Actual
25036907.002024-04-146256Actual
80523400.002022-12-166214Budget
73531400.002022-11-156246Budget
53491411.002022-09-156267Actual
18481400.002022-06-156266Budget
44951432.002022-09-156213Actual
322312419.952024-10-1462611Actual
259334523.002024-05-146265Actual
24565147.572024-03-1462612Actual
20405588.002023-11-1562511Actual
98331260.002023-01-136267Actual
107101074.002023-02-136246Actual
11361800.002022-06-156213Budget
274742123.852024-06-146268Actual
16257490.132023-07-1662311Actual
239002721.002024-03-146216Actual
310481614.622024-09-1462411Actual
156393481.002023-07-166264Actual
75951900.002022-11-156267Budget
13203600.002022-06-156214Budget
364287293.002025-02-136217Actual
142201039.082023-05-1562111Actual
1790630.002022-06-156256Actual
140985372.392023-05-156218Actual
285944125.402024-07-156228Actual
185875367.002023-10-156263Actual
81072300.002022-12-166264Budget
390232184.842025-04-1562411Actual
5759646.002022-10-156273Actual
342194276.922024-12-156218Actual
145085515.002023-06-156213Actual
327134853.002024-11-146215Actual
2395535.002022-07-166273Actual
2396380.002022-07-166273Budget
304964074.002024-09-146265Actual
238073114.002024-03-146215Actual
180514049.002023-09-156217Actual
66061528.382022-10-156228Actual
246573350.002024-04-146263Actual
340671235.002024-12-156266Actual
44121485.962022-08-156268Actual
133381100.002023-04-156228Budget
195838927.002023-11-156213Actual
121593090.532023-03-156218Actual
122641000.002023-03-156268Budget
110342400.002023-02-136218Budget
7401650.002022-11-156256Budget
3351900.002022-05-156215Budget
53481900.002022-09-156267Budget
222363766.302024-01-136228Actual
65572300.002022-10-156218Budget
300141863.562024-08-1462112Actual
182033905.702023-09-156268Actual
64172100.002022-10-156217Budget
332154151.902024-11-1462111Actual
9473840.552022-05-156218Actual
279123815.362024-06-1462613Actual
61851300.002022-10-156236Budget
366691426.322025-02-1362211Actual
85231065.002022-12-166256Actual
337786230.002024-12-156264Actual
3084610942.192024-09-146218Actual
329441571.002024-11-146266Actual
229503061.002024-02-136236Actual
299542280.592024-08-1462611Actual
124051300.002023-04-156263Budget
380503374.232025-03-1562612Actual
125353200.002023-04-156214Budget
383454170.002025-04-156214Actual
148121623.002023-06-156216Actual
173751248.652023-08-1562611Actual
86612441.002022-12-166217Actual
224091139.082024-01-1362411Actual
32911000.002022-07-166268Budget
299221199.722024-08-1462411Actual
38638925.002025-04-156256Actual
84751404.002022-12-166246Actual
17431856.002022-06-156246Actual
292161083.002024-08-146273Actual
87192038.002022-12-166267Actual
197945214.002023-11-156215Actual
241888133.052024-03-146218Actual
28611560.002022-07-166246Actual
8379807.002022-12-166226Actual
25421665.672024-04-1462411Actual
170214329.002023-08-156217Actual
288272184.842024-07-1562611Actual
277942048.672024-06-1462612Actual
38612932.002025-04-156246Actual
140036442.002023-05-156217Actual
523780.002022-05-156226Actual
320912682.722024-10-1462111Actual
129141675.002023-04-156236Actual
19302746.002022-06-156217Actual
48222284.002022-09-156215Actual
381373313.592025-03-1562213Actual
50601516.002022-09-156236Actual
76782300.002022-11-156218Budget
35188720.002025-01-136256Actual

Generated 2025-06-14 15:06:33.753 UTC