[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 21   

1082 items

NOTE: Only 1000 elements of total 1082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7921850.002022-12-176263Budget
27643640.132024-06-1562511Actual
18291219.912023-09-1662211Actual
9641650.002023-01-146256Budget
62321000.002022-10-166246Budget
33957356.002024-12-166226Actual
6191168.002022-05-166246Actual
13761600.002022-06-166264Budget
156393481.002023-07-176264Actual
276751353.982024-06-1562611Actual
375191803.002025-03-166266Actual
9951249.592022-05-166228Actual
305561637.002024-09-156216Actual
21945640.002024-01-146226Actual
138851371.002023-05-166246Actual
374362937.002025-03-166236Actual
252473319.322024-04-156228Actual
150423976.002023-06-166267Actual
155781619.002023-07-176273Actual
348671009.002025-01-146273Actual
366413313.592025-02-1462111Actual
6663950.002022-10-166268Budget
19862545.002022-06-166267Actual
17262627.372023-08-1662211Actual
122081100.002023-03-166228Budget
324412411.822024-10-1562613Actual
387612803.002025-04-166267Actual
22025668.002024-01-146256Actual
88012300.002022-12-176218Budget
58073200.002022-10-166214Budget
81072300.002022-12-176264Budget
2765546.002022-07-176226Actual
302832403.002024-09-156263Actual
20437950.782023-11-1662611Actual
3432850.002022-08-166263Budget
14591900.002022-06-166215Budget
18464142.252023-09-1662112Actual
11880650.002023-03-166256Budget
121593090.532023-03-166218Actual
13203600.002022-06-166214Budget
9482000.002022-05-166218Budget
125353200.002023-04-166214Budget
294851852.002024-08-156236Actual
110335252.692023-02-146218Actual
72571134.002022-11-166226Actual
1272380.002022-06-166273Budget
361385963.002025-02-146215Actual
373214020.002025-03-166265Actual
139421294.002023-05-166266Actual
185546872.002023-10-166213Actual
89871900.002023-01-146213Budget
32833690.002024-11-156226Actual
332154151.902024-11-1562111Actual
24362594.392024-03-1562311Actual
92302764.002023-01-146264Actual
8063337.002022-05-166217Actual
54801501.112022-09-166228Actual
3351900.002022-05-166215Budget
25036907.002024-04-156256Actual
288872109.312024-07-1662112Actual
207323986.002023-12-176214Actual
298951551.852024-08-1562311Actual
130661300.002023-04-166266Budget
11352002.002022-06-166213Actual
312003398.692024-09-1562612Actual
87181900.002022-12-176267Budget
24443600.002022-07-176214Budget
28915351.832024-07-1662212Actual
337786230.002024-12-166264Actual
39361009.002022-08-166236Actual
122641000.002023-03-166268Budget
3887857.002022-08-166226Actual
20692851.132022-06-166218Actual
51071000.002022-09-166246Budget
393202583.762025-04-1662613Actual
168242729.002023-08-166216Actual
314092255.002024-10-156263Actual
105661924.002023-02-146216Actual
106623037.002023-02-146236Actual
26342054.002022-07-176265Actual
360785467.002025-02-146264Actual
356911416.742025-01-1462112Actual
304634413.002024-09-156215Actual
38317644.002025-04-166273Actual
273215151.002024-06-156217Actual
97772800.002023-01-146217Budget
129152300.002023-04-166236Budget
14393196.512023-05-1662112Actual
233871117.802024-02-1462411Actual
22581800.002022-07-176213Budget
7258750.002022-11-166226Budget
29537786.002024-08-156256Actual
17462110.342023-08-1662212Actual
60042828.002022-10-166265Actual
307535203.002024-09-156217Actual
219991782.002024-01-146246Actual
383454170.002025-04-166214Actual
75942611.002022-11-166267Actual
373811557.002025-03-166216Actual
90431019.002023-01-146263Actual
9640382.002023-01-146256Actual
132892400.002023-04-166218Budget
39170803.972025-04-1662212Actual
16971700.002022-06-166236Budget
392621829.362025-04-1662113Actual
24716816.002024-04-156273Actual
292774444.002024-08-156264Actual
154868747.002023-07-176213Actual
35188720.002025-01-146256Actual
103452600.002023-02-146264Budget
198272342.002023-11-166265Actual
224401246.532024-01-1462611Actual
313766939.002024-10-156213Actual
129141675.002023-04-166236Actual
37167966.002025-03-166273Actual
3513583.002022-08-166273Actual
32913925.002024-11-156256Actual
120181793.002023-03-166217Actual
24335501.832024-03-1562211Actual
382584372.002025-04-166263Actual
148672806.002023-06-166236Actual
169621503.002023-08-166266Actual
136153816.002023-05-166214Actual
356311247.592025-01-1462611Actual
6801850.002022-11-166263Budget
25421665.672024-04-1562411Actual
157322257.002023-07-176265Actual
6136673.002022-10-166226Actual
161423943.582023-07-176268Actual
284141943.002024-07-166266Actual
34447543.322024-12-1662511Actual
341268024.002024-12-166217Actual
346861557.422024-12-1662213Actual
119361875.002023-03-166266Actual
235947854.002024-03-156213Actual
262277223.002024-05-156267Actual
392023278.482025-04-1662612Actual
80514449.002022-12-176214Actual
363122038.002025-02-146246Actual
114084766.002023-03-166214Actual
112781300.002023-03-166263Budget
181444434.502023-09-166218Actual
327465909.002024-11-156265Actual
371084938.002025-03-166263Actual
99153601.152023-01-146218Actual
122071969.302023-03-166228Actual
177622638.002023-09-166215Actual
47401600.002022-09-166264Budget
18318729.502023-09-1662311Actual
66622073.852022-10-166268Actual
24434268.002022-07-176214Actual
27763253.962024-06-1562212Actual
31882000.002022-07-176218Budget
209981798.002023-12-176246Actual
133381100.002023-04-166228Budget
355731473.132025-01-1462411Actual
319992913.262024-10-156228Actual
202055120.872023-11-166228Actual
43102300.002022-08-166218Budget
19377498.642023-10-1662511Actual
3342035.002022-05-166215Actual
108121300.002023-02-146266Budget
313173046.922024-09-1562613Actual
295111208.002024-08-156246Actual
222363766.302024-01-146228Actual
364613718.002025-02-146267Actual
54791100.002022-09-166228Budget
65572300.002022-10-166218Budget
19468114.592023-10-1662112Actual
217061030.002024-01-146273Actual
28142176.002022-07-176236Actual
325007657.002024-11-156213Actual
276161939.092024-06-1562411Actual
36192038.002022-08-166264Actual
19524280.552023-10-1662612Actual
389691291.212025-04-1662211Actual
287681139.082024-07-1662411Actual
13752184.002022-06-166264Actual
69323400.002022-11-166214Budget
136473661.002023-05-166264Actual
292447493.002024-08-156214Actual
100201546.562023-01-146268Actual
17343159.272023-08-1662511Actual
88491100.002022-12-176228Budget
55371188.982022-09-166268Actual
666898.002022-05-166256Actual
621100.002022-05-166263Budget
73061500.002022-11-166236Budget
196155021.002023-11-166263Actual
3888650.002022-08-166226Budget
254791201.852024-04-1562611Actual
188591078.002023-10-166216Actual
231255056.002024-02-146267Actual
269734278.002024-06-156264Actual
108942500.002023-02-146217Budget
36338960.002025-02-146256Actual
173751248.652023-08-1662611Actual
351362889.002025-01-146236Actual
9498750.002023-01-146226Budget
211445154.002023-12-176267Actual
392893390.792025-04-1662213Actual
116071699.002023-03-166265Actual
142751211.422023-05-1662311Actual
25448448.642024-04-1562511Actual
23414297.572024-02-1462511Actual
1791750.002022-06-166256Budget
301913080.262024-08-1562613Actual
362312224.002025-02-146216Actual
355191366.742025-01-1462211Actual
261331403.002024-05-156266Actual
130651314.002023-04-166266Actual
94501900.002023-01-146216Budget
5012567.002022-09-166226Actual
101591300.002023-02-146263Budget
116901900.002023-03-166216Budget
93132100.002023-01-146215Budget
11881492.002023-03-166256Actual
10241466.002023-02-146273Actual
335091625.842024-11-1562113Actual
126762650.002023-04-166215Actual
366691426.322025-02-1462211Actual
28383872.002024-07-166256Actual
6884360.002022-11-166273Actual
260501793.002024-05-156236Actual
246573350.002024-04-156263Actual
2250069.912024-01-1462112Actual
330957289.102024-11-156218Actual
19312800.002022-06-166217Budget
200251666.002023-11-166266Actual
84281654.002022-12-176236Actual
181723514.782023-09-166228Actual
140366074.002023-05-166267Actual
112222200.002023-03-166213Budget
48232200.002022-09-166215Budget
141263384.482023-05-166228Actual
25596241.192024-04-1562612Actual
150097952.002023-06-166217Actual
212323831.462023-12-176228Actual
47391488.002022-09-166264Actual
30663699.002024-09-156256Actual
9473840.552022-05-166218Actual
353717661.832025-01-146218Actual
365219281.562025-02-146218Actual
370758255.002025-03-166213Actual
87192038.002022-12-176267Actual
264101543.342024-05-1562111Actual
13831668.002023-05-166226Actual
31260994.252024-09-1562113Actual
50601516.002022-09-166236Actual
20351617.792023-11-1662311Actual
65584664.802022-10-166218Actual
69882828.002022-11-166264Actual
85771621.002022-12-176266Actual
158991577.002023-07-176256Actual
39371300.002022-08-166236Budget
7221400.002022-05-166266Budget
236274970.002024-03-156263Actual
17316807.162023-08-1662411Actual
33297784.822024-11-1562411Actual
4761200.002022-05-166216Budget
37022520.002022-08-166215Actual
328611814.002024-11-156236Actual
283571872.002024-07-166246Actual
376103058.002025-03-166267Actual
35108776.002025-01-146226Actual
280631168.002024-07-166273Actual
279123815.362024-06-1562613Actual
302505778.002024-09-156213Actual
140985372.392023-05-166218Actual
197024882.002023-11-166214Actual
133941000.002023-04-166268Budget
103462081.002023-02-146264Actual
156062748.002023-07-176214Actual
293373943.002024-08-156215Actual
32351542.022022-07-176228Actual
290344471.512024-07-1662213Actual
358373180.262025-01-1462213Actual
137423048.002023-05-166265Actual
192681257.172023-10-1662111Actual
182631795.472023-09-1662111Actual
146380.002022-05-166273Budget
241888133.052024-03-156218Actual
1442073.102023-05-1662212Actual
85781100.002022-12-176266Budget
209722208.002023-12-176236Actual
365494093.582025-02-146228Actual
14449289.062023-05-1662612Actual
50611300.002022-09-166236Budget
319718249.722024-10-156218Actual
43572546.582022-08-166228Actual
20944541.002023-12-176226Actual
257164439.002024-05-156263Actual
20524110.342023-11-1662212Actual
23981979.002024-03-156246Actual
10756582.002023-02-146256Actual
310481614.622024-09-1562411Actual
326533845.002024-11-156264Actual
323232651.872024-10-1562612Actual
5678850.002022-10-166263Budget
111391000.002023-02-146268Budget
28303546.002024-07-166226Actual
132062000.002023-04-166267Budget
6278574.002022-10-166256Actual
82482200.002022-12-176265Budget
73541765.002022-11-166246Actual
15250215.662023-06-1662211Actual
110342400.002023-02-146218Budget
315896499.002024-10-156215Actual
301341557.422024-08-1562113Actual
351621248.002025-01-146246Actual
86612441.002022-12-176217Actual
10501201.102022-05-166268Actual
20324356.082023-11-1662211Actual
306371065.002024-09-156246Actual
2501600.002022-05-166264Budget
272051163.002024-06-156246Actual
120192500.002023-03-166217Budget
78661900.002022-12-176213Budget
85231065.002022-12-176256Actual
148121623.002023-06-166216Actual
216473571.002024-01-146263Actual
27171736.002022-07-176216Actual
83311900.002022-12-176216Budget
11891504.002022-06-166263Actual
31873569.332022-07-176218Actual
251594550.002024-04-156267Actual
289472435.912024-07-1662612Actual
111381431.412023-02-146268Actual
26519164.592024-05-1562511Actual
117862300.002023-03-166236Budget
93122240.002023-01-146215Actual
209171920.002023-12-176216Actual
73531400.002022-11-166246Budget
303704394.002024-09-156214Actual
17441400.002022-06-166246Budget
147522231.002023-06-166265Actual
25367282.682024-04-1562211Actual
53491411.002022-09-166267Actual
201777810.322023-11-166218Actual
391421775.262025-04-1662112Actual
96931100.002023-01-146266Budget
238402411.002024-03-156265Actual
89041188.982022-12-176268Actual
306941455.002024-09-156266Actual
64172100.002022-10-166217Budget
114662600.002023-03-166264Budget
23927384.002024-03-156226Actual
104293776.002023-02-146215Actual
226821369.002024-02-146273Actual
2396380.002022-07-176273Budget
270334424.002024-06-156215Actual
123482200.002023-04-166213Budget
1743569.912023-08-1662112Actual
291246626.002024-08-156213Actual
277352627.402024-06-1562112Actual
9044850.002023-01-146263Budget
328871603.002024-11-156246Actual
16311285.872023-07-1762511Actual
160827605.772023-07-176218Actual
10242480.002023-02-146273Budget
16430139.062023-07-1762212Actual
339301793.002024-12-166216Actual
37561900.002022-08-166265Actual
341594906.002024-12-166267Actual
60871500.002022-10-166216Budget
23333707.162024-02-1462211Actual
207652225.002023-12-176264Actual
94492169.002023-01-146216Actual
51546.002022-05-166213Actual
369591624.092025-02-1462113Actual
106632300.002023-02-146236Budget
259004140.002024-05-156215Actual
377902215.692025-03-1662111Actual
39831004.002022-08-166246Actual
5210950.002022-09-166266Budget
252194960.262024-04-156218Actual
339851483.002024-12-166236Actual
81912100.002022-12-176215Budget
21525214.592023-12-1762112Actual
110821631.412023-02-146228Actual
180514049.002023-09-166217Actual
18404996.522023-09-1662611Actual
82492195.002022-12-176265Actual
22327892.272024-01-1462111Actual
95471500.002023-01-146236Budget
19872200.002022-06-166267Budget
86602800.002022-12-176217Budget
70701901.002022-11-166215Actual
345392485.912024-12-1662112Actual
233051550.792024-02-1462111Actual
13194444.002022-06-166214Actual
1943600.002022-05-166214Budget
316224595.002024-10-156265Actual
17431856.002022-06-166246Actual
359277880.002025-02-146213Actual
3911800.002022-05-166265Budget
109503296.002023-02-146267Actual
15161497.002022-06-166265Actual
75383420.002022-11-166217Actual
187062757.002023-10-166264Actual
189401419.002023-10-166246Actual
6334950.002022-10-166266Budget
301612543.402024-08-1562213Actual
317371468.002024-10-156236Actual
381373313.592025-03-1662213Actual
388492823.862025-04-166228Actual
337171673.002024-12-166273Actual
133952102.642023-04-166268Actual
32901557.172022-07-176268Actual
171144229.952023-08-166218Actual
230331510.002024-02-146266Actual
138041959.002023-05-166216Actual
133371922.332023-04-166228Actual
340671235.002024-12-166266Actual
299542280.592024-08-1562611Actual
282164213.002024-07-166265Actual
2395535.002022-07-176273Actual
8379807.002022-12-176226Actual
16284679.502023-07-1762411Actual
23360924.182024-02-1462311Actual
217343752.002024-01-146214Actual
2909750.002022-07-176256Budget
271792726.002024-06-156236Actual
29868570.982024-08-1562211Actual
317631110.002024-10-156246Actual
376705767.862025-03-166218Actual
349884772.002025-01-146215Actual
240372247.002024-03-156266Actual
56191500.002022-10-166213Budget
386691947.002025-04-166266Actual
42262038.002022-08-166267Actual
274148651.242024-06-156218Actual
116062100.002023-03-166265Budget
69314276.002022-11-166214Actual
19968965.002023-11-166246Actual
27181200.002022-07-176216Budget
58641600.002022-10-166264Budget
4413950.002022-08-166268Budget
21742160.212022-06-166268Actual
335662803.062024-11-1562613Actual
234451508.232024-02-1462611Actual
18345999.712023-09-1662411Actual
229503061.002024-02-146236Actual
32200601.832024-10-1562511Actual
77261484.442022-11-166228Actual
24416277.362024-03-1562511Actual
23535227.362024-02-1462612Actual
347755342.002025-01-146213Actual
11360415.002023-03-166273Actual
71262200.002022-11-166265Budget
16931979.002023-08-166256Actual
308742498.102024-09-156228Actual
357503816.792025-01-1462612Actual
35623200.002022-08-166214Budget
364287293.002025-02-146217Actual
24389807.162024-03-1562411Actual
368993163.582025-02-1462612Actual
24565147.572024-03-1562612Actual
145405507.002023-06-166263Actual
352784078.002025-01-146217Actual
10613850.002023-02-146226Budget
83321530.002022-12-176216Actual
155194338.002023-07-176263Actual
378721245.462025-03-1662411Actual
230021287.002024-02-146256Actual
366962076.332025-02-1462311Actual
165186958.002023-08-166213Actual
368401293.342025-02-1462112Actual
360181099.002025-02-146273Actual
389961283.762025-04-1662311Actual
274423432.962024-06-156228Actual
35719903.972025-01-1462212Actual
280044415.002024-07-166263Actual
3514550.002022-08-166273Budget
32119839.072024-10-1562211Actual
338704473.002024-12-166265Actual
382253543.002025-04-166213Actual
127351823.002023-04-166265Actual
284736675.002024-07-166217Actual
5760550.002022-10-166273Budget
227432326.002024-02-146264Actual
294301332.002024-08-156216Actual
92292300.002023-01-146264Budget
88024201.162022-12-176218Actual
249841488.002024-04-156236Actual
23131098.002022-07-176263Actual
46823200.002022-09-166214Budget
195838927.002023-11-166213Actual
331233123.872024-11-156228Actual
237143877.002024-03-156214Actual
33417328.422024-11-1562212Actual
14582595.002022-06-166215Actual
24956284.002024-04-156226Actual
208573810.002023-12-176265Actual
199421870.002023-11-166236Actual
30472800.002022-07-176217Budget
175833644.002023-09-166263Actual
59472200.002022-10-166215Budget
263174178.432024-05-156228Actual
125362928.002023-04-166214Actual
279713504.002024-07-166213Actual
7211368.002022-05-166266Actual
61800.002022-05-166213Budget
3084610942.192024-09-156218Actual
32146911.412024-10-1562311Actual
359594349.002025-02-146263Actual
19296163.532023-10-1662211Actual
251264948.002024-04-156217Actual
27231817.002024-06-156256Actual
93661920.002023-01-146265Actual
349285252.002025-01-146264Actual
348084559.002025-01-146263Actual
18471335.002022-06-166266Actual
342474531.472024-12-166228Actual
12488500.002023-04-166273Actual
22976820.002024-02-146246Actual
84751404.002022-12-176246Actual
371954332.002025-03-166214Actual
16257490.132023-07-1762311Actual
116892405.002023-03-166216Actual
187994372.002023-10-166265Actual
12487480.002023-04-166273Budget
170543573.002023-08-166267Actual
315293208.002024-10-156264Actual
298402541.232024-08-1562111Actual
34366517.792024-12-1662211Actual
31789967.002024-10-156256Actual
213241009.292023-12-1762111Actual
108111262.002023-02-146266Actual
224091139.082024-01-1462411Actual
353993154.172025-01-146228Actual
667750.002022-05-166256Budget
128181905.002023-04-166216Actual
523780.002022-05-166226Actual
327134853.002024-11-156215Actual
300742257.182024-08-1562612Actual
13008985.002023-04-166256Actual
52932100.002022-09-166217Budget
249291461.002024-04-156216Actual
314967246.002024-10-156214Actual
287412134.842024-07-1662311Actual
30994651.842024-09-1562211Actual
24971454.002022-07-176264Actual
75951900.002022-11-166267Budget
385312493.002025-04-166216Actual
1933449.002022-05-166214Actual
25010804.002024-04-156246Actual
265511005.032024-05-1562611Actual
257771250.002024-05-156273Actual
227104946.002024-02-146214Actual
223551018.862024-01-1462211Actual
354312775.382025-01-146268Actual
145085515.002023-06-166213Actual
4088950.002022-08-166266Budget
79221120.002022-12-176263Actual
54322300.002022-09-166218Budget
28151700.002022-07-176236Budget
202365522.402023-11-166268Actual
36201600.002022-08-166264Budget
379901591.212025-03-1662112Actual
114073200.002023-03-166214Budget
272621845.002024-06-156266Actual
39841000.002022-08-166246Budget
5209819.002022-09-166266Actual
248362559.002024-04-156215Actual
40871500.002022-08-166266Actual
14839938.002023-06-166226Actual
18646927.002023-10-166273Actual
346592132.872024-12-1662113Actual
160224663.002023-07-176267Actual
381102213.572025-03-1662113Actual
9694901.002023-01-146266Actual
99642185.972023-01-146228Actual
7400601.002022-11-166256Actual
26102746.002024-05-156256Actual
194081248.652023-10-1662611Actual
1647371.002022-06-166226Actual
6279550.002022-10-166256Budget
146592462.002023-06-166264Actual
18481400.002022-06-166266Budget
105651900.002023-02-146216Budget
354912714.642025-01-1462111Actual
120761618.002023-03-166267Actual
175506479.002023-09-166213Actual
278813825.882024-06-1562213Actual
140036442.002023-05-166217Actual
186743043.002023-10-166214Actual
4031550.002022-08-166256Budget
221154535.002024-01-146217Actual
131492500.002023-04-166217Budget
267041188.992024-05-1562113Actual
343384034.882024-12-1662111Actual
36258498.002025-02-146226Actual
61851300.002022-10-166236Budget
135264913.002023-05-166263Actual
198871336.002023-11-166216Actual
4751040.002022-05-166216Actual
168793309.002023-08-166236Actual
21556175.232023-12-1762612Actual
8632200.002022-05-166267Budget
15991198.002022-06-166216Actual
166382722.002023-08-166214Actual
322312419.952024-10-1562611Actual
158471530.002023-07-176236Actual
122651854.152023-03-166268Actual
261949572.002024-05-156217Actual
179361039.002023-09-166246Actual
248692899.002024-04-156265Actual
104823469.002023-02-146265Actual
268213894.002024-06-156213Actual
39050383.742025-04-1662511Actual
303421444.002024-09-156273Actual
211114810.002023-12-176217Actual
21024872.002023-12-176256Actual
281233262.002024-07-166264Actual
73071378.002022-11-166236Actual
353113902.002025-01-146267Actual
107101074.002023-02-146246Actual
322911180.572024-10-1562112Actual
37818423.112025-03-1662211Actual
329441571.002024-11-156266Actual
1790630.002022-06-166256Actual
38612932.002025-04-166246Actual
263485389.062024-05-156268Actual
44961500.002022-09-166213Budget
282762535.002024-07-166216Actual
274742123.852024-06-156268Actual
333891005.032024-11-1562112Actual
15819303.002023-07-176226Actual
19914700.002023-11-166226Actual
17491342.252023-08-1662612Actual
81902636.002022-12-176215Actual
4633691.002022-09-166273Actual
4030510.002022-08-166256Actual
17962835.002023-09-166256Actual
367231661.432025-02-1462411Actual
12866657.002023-04-166226Actual
72092190.002022-11-166216Actual
314681136.002024-10-156273Actual
179102251.002023-09-166236Actual
252793222.352024-04-156268Actual
6333741.002022-10-166266Actual
293702540.002024-08-156265Actual
320912682.722024-10-1562111Actual
146272924.002023-06-166214Actual
93672200.002023-01-146265Budget
147193224.002023-06-166215Actual
51081264.002022-09-166246Actual
375784531.002025-03-166217Actual
206127620.002023-12-176213Actual
187663512.002023-10-166215Actual
236861038.002024-03-156273Actual
138591546.002023-05-166236Actual
268544248.002024-06-156263Actual
328062022.002024-11-156216Actual
17882662.002023-09-166226Actual
355461566.752025-01-1462311Actual
296602916.002024-08-156267Actual
179921515.002023-09-166266Actual
67452470.002022-11-166213Actual
27151507.002024-06-156226Actual
312871624.092024-09-1562213Actual
318201497.002024-10-156266Actual
240964727.002024-03-156217Actual
185875367.002023-10-166263Actual
26438499.702024-05-1562211Actual
285944125.402024-07-166228Actual
23141100.002022-07-176263Budget
19994793.002023-11-166256Actual
165514638.002023-08-166263Actual
30583501.002024-09-156226Actual
253391199.722024-04-1562111Actual
166712196.002023-08-166264Actual
32173881.632024-10-1562411Actual
19495109.272023-10-1662212Actual
16851797.002023-08-166226Actual
25801472.002022-07-176215Actual
54313601.152022-09-166218Actual
11361800.002022-06-166213Budget
19350719.922023-10-1662411Actual
23505138.002024-02-1462112Actual
128171900.002023-04-166216Budget
264921009.292024-05-1562411Actual
8072800.002022-05-166217Budget
58082937.002022-10-166214Actual
9125371.002023-01-146273Actual
258382986.002024-05-156264Actual
5677823.002022-10-166263Actual
20497102.892023-11-1662112Actual
260761516.002024-05-156246Actual
163431246.532023-07-1762611Actual
156993914.002023-07-176215Actual
6802784.002022-11-166263Actual
104832100.002023-02-146265Budget
14599758.002023-06-166273Actual
189961252.002023-10-166266Actual
191488345.182023-10-166218Actual
125933141.002023-04-166264Actual
31168903.972024-09-1562212Actual
123472648.002023-04-166213Actual
91742156.002023-01-146214Actual
247762757.002024-04-156264Actual
318797943.002024-10-156217Actual
127342100.002023-04-166265Budget
91733400.002023-01-146214Budget
110811100.002023-02-146228Budget
299221199.722024-08-1562411Actual
108952690.002023-02-146217Actual
21751000.002022-06-166268Budget
243071616.752024-03-1562111Actual
21352952.902023-12-1762211Actual
307863398.002024-09-156267Actual
104283000.002023-02-146215Budget
240071017.002024-03-156256Actual
223821269.932024-01-1462311Actual
161104323.892023-07-176228Actual
4552850.002022-09-166263Budget
26612245.442024-05-1562112Actual
60881375.002022-10-166216Actual
197342731.002023-11-166264Actual
200844252.002023-11-166217Actual
41702406.002022-08-166217Actual
1271320.002022-06-166273Actual
4551781.002022-09-166263Actual
36750538.002025-02-1462511Actual
112771242.002023-03-166263Actual
118341561.002023-03-166246Actual
169051328.002023-08-166246Actual
5722042.002022-05-166236Actual
22572178.002022-07-176213Actual
18966484.002023-10-166256Actual
167314328.002023-08-166215Actual
28621400.002022-07-176246Budget
48811900.002022-09-166265Budget
325921083.002024-11-156273Actual
5759646.002022-10-166273Actual
35600336.942025-01-1462511Actual
286265007.242024-07-166268Actual
11738850.002023-03-166226Budget
37408883.002025-03-166226Actual
242473414.782024-03-156268Actual
219181726.002024-01-146216Actual
59462380.002022-10-166215Actual
247444146.002024-04-156214Actual
21172051.122022-06-166228Actual
37571900.002022-08-166265Budget
11901100.002022-06-166263Budget
120772000.002023-03-166267Budget
11359480.002023-03-166273Budget
297804731.472024-08-156268Actual
7401650.002022-11-166256Budget
71272856.002022-11-166265Actual
33741500.002022-08-166213Budget
361713056.002025-02-146265Actual
112212651.002023-03-166213Actual
342783214.782024-12-166268Actual
167643939.002023-08-166265Actual
177953479.002023-09-166265Actual
95931134.002023-01-146246Actual
338383241.002024-12-166215Actual
387284115.002025-04-166217Actual
21181000.002022-06-166228Budget
99631100.002023-01-146228Budget
135871649.002023-05-166273Actual
5155832.002022-09-166256Actual
38638925.002025-04-166256Actual
2766480.002022-07-176226Budget
189141786.002023-10-166236Actual
32911000.002022-07-176268Budget
70712100.002022-11-166215Budget
16001200.002022-06-166216Budget
326205111.002024-11-156214Actual
132903669.332023-04-166218Actual
117371126.002023-03-166226Actual
22531400.772024-01-1462612Actual
345992555.062024-12-1662612Actual
239002721.002024-03-156216Actual
383784278.002025-04-166264Actual
26351800.002022-07-176265Budget
310801747.602024-09-1562611Actual
290071829.362024-07-1662113Actual
21379815.672023-12-1762311Actual
43093119.322022-08-166218Actual
330354970.002024-11-156267Actual
31041979.002022-07-176267Actual
220562273.002024-01-146266Actual
6201400.002022-05-166246Budget
7782750.002022-11-166268Budget
258055456.002024-05-156214Actual
151623905.702023-06-166268Actual
64741900.002022-10-166267Budget
259334523.002024-05-156265Actual
374621014.002025-03-166246Actual
149501342.002023-06-166266Actual
132071685.002023-04-166267Actual
61841622.002022-10-166236Actual
84761400.002022-12-176246Budget
18886874.002023-10-166226Actual
9961000.002022-05-166228Budget
178552296.002023-09-166216Actual
344201744.412024-12-1662411Actual
28714558.222024-07-1662211Actual
323831267.942024-10-1562113Actual
38401500.002022-08-166216Budget
290651490.752024-07-1662613Actual
31052200.002022-07-176267Budget
217662929.002024-01-146264Actual
46813561.002022-09-166214Actual
10511000.002022-05-166268Budget
142201039.082023-05-1662111Actual
10614975.002023-02-146226Actual
158731072.002023-07-176246Actual
15396173.102023-06-1662112Actual
389413561.462025-04-1662111Actual
48222284.002022-09-166215Actual
162021535.892023-07-1762111Actual
296277301.002024-08-156217Actual
77251100.002022-11-166228Budget
26644285.872024-05-1562612Actual
17234881.632023-08-1662111Actual
281834109.002024-07-166215Actual
228354100.002024-02-146265Actual
95461607.002023-01-146236Actual
277942048.672024-06-1562612Actual
286862541.232024-07-1662111Actual
115493000.002023-03-166215Budget
117873037.002023-03-166236Actual
145331.002022-05-166273Actual
216155154.002024-01-146213Actual
66051100.002022-10-166228Budget
118331300.002023-03-166246Budget
192082417.792023-10-166268Actual
28611560.002022-07-176246Actual
20702000.002022-06-166218Budget
5011650.002022-09-166226Budget
2908728.002022-07-176256Actual
237472225.002024-03-156264Actual
348956006.002025-01-146214Actual
49631572.002022-09-166216Actual
157921639.002023-07-176216Actual
378451711.432025-03-1662311Actual
336583400.002024-12-166263Actual
20378679.502023-11-1662411Actual
238073114.002024-03-156215Actual
390232184.842025-04-1662411Actual
256836185.002024-05-156213Actual
141584310.252023-05-166268Actual
64162200.002022-10-166217Actual
344792532.722024-12-1662611Actual
64752940.002022-10-166267Actual
347162803.062024-12-1662613Actual
280915838.002024-07-166214Actual
311401753.982024-09-1562112Actual
214061258.232023-12-1762411Actual
134938283.002023-05-166213Actual
231854819.352024-02-146218Actual
8380750.002022-12-176226Budget
285063743.002024-07-166267Actual
34311008.002022-08-166263Actual
77831323.832022-11-166268Actual
52921664.002022-09-166217Actual
352191588.002025-01-146266Actual
9497709.002023-01-146226Actual
101042284.002023-02-146213Actual
119351300.002023-03-166266Budget
207041038.002023-12-176273Actual
262897575.462024-05-156218Actual
219732806.002024-01-146236Actual
24981600.002022-07-176264Budget
16403146.512023-07-1762112Actual
32361000.002022-07-176228Budget
239551404.002024-03-156236Actual
297208033.052024-08-156218Actual
16961217.002022-06-166236Actual
304035246.002024-09-156264Actual
214651086.952023-12-1762611Actual
325332789.002024-11-156263Actual
22922346.002024-02-146226Actual
270642546.002024-06-156265Actual
2453562.462024-03-1562212Actual
26022546.002024-05-156226Actual
8004324.002022-12-176273Actual
182033905.702023-09-166268Actual
10021750.002023-01-146268Budget
38391797.002022-08-166216Actual
384712761.002025-04-166265Actual
377305951.192025-03-166268Actual
6135650.002022-10-166226Budget
74561059.002022-11-166266Actual
129621300.002023-04-166246Budget
14893788.002023-06-166246Actual
336257880.002024-12-166213Actual
15336941.202023-06-1662611Actual
15171800.002022-06-166265Budget
88501542.022022-12-176228Actual
330035841.002024-11-156217Actual
388813742.062025-04-166268Actual
67461900.002022-11-166213Budget
331552604.162024-11-156268Actual
210521136.002023-12-176266Actual
66061528.382022-10-166228Actual
80523400.002022-12-176214Budget
228032825.002024-02-146215Actual
101601145.002023-02-146263Actual
246247952.002024-04-156213Actual
335362713.582024-11-1562213Actual
171422369.312023-08-166228Actual
218264414.002024-01-146215Actual
99162300.002023-01-146218Budget
56202310.002022-10-166213Actual
197945214.002023-11-166215Actual
14302961.422023-05-1662411Actual
212048836.092023-12-176218Actual
33731092.002022-08-166213Actual
8622307.002022-05-166267Actual
2556662.462024-04-1562212Actual
78651782.002022-12-176213Actual
166101615.002023-08-166273Actual
190553928.002023-10-166217Actual
37032200.002022-08-166215Budget
152221223.122023-06-1662111Actual
153041097.592023-06-1662411Actual
21433208.212023-12-1762511Actual
58631629.002022-10-166264Actual
42271900.002022-08-166267Budget
28795334.812024-07-1662511Actual
53481900.002022-09-166267Budget
320314366.312024-10-156268Actual
36868461.412025-02-1462212Actual
340111352.002024-12-166246Actual
218582209.002024-01-146265Actual
8003380.002022-12-176273Budget
129611391.002023-04-166246Actual
374881089.002025-03-166256Actual
285665042.082024-07-166218Actual
309065561.792024-09-156268Actual
310211645.472024-09-1562311Actual
121602400.002023-03-166218Budget
25394776.312024-04-1562311Actual
16230269.912023-07-1762211Actual
159301261.002023-07-176266Actual
342194276.922024-12-166218Actual
49641500.002022-09-166216Budget
291573965.002024-08-156263Actual
19302746.002022-06-166217Actual
271241531.002024-06-156216Actual
269418750.002024-06-156214Actual
18495384.812023-09-1662612Actual
372285097.002025-03-166264Actual
43581100.002022-08-166228Budget
222672208.702024-01-146268Actual
44951432.002022-09-166213Actual
358101217.062025-01-1462113Actual
275891917.822024-06-1562311Actual
102902518.002023-02-146214Actual
20553357.152023-11-1662612Actual
362862397.002025-02-146236Actual
345671055.032024-12-1662212Actual
267312934.642024-05-1562213Actual
297482823.862024-08-156228Actual
151302629.922023-06-166228Actual
75392800.002022-11-166217Budget
6883380.002022-11-166273Budget
376984892.082025-03-166228Actual
107091300.002023-02-146246Budget
309661924.202024-09-1562111Actual
232454560.262024-02-146268Actual
124051300.002023-04-166263Budget
385861831.002025-04-166236Actual
316822798.002024-10-156216Actual
25539214.592024-04-1562112Actual
267624031.152024-05-1562613Actual
337454740.002024-12-166214Actual
98331260.002023-01-146267Actual
8522650.002022-12-176256Budget
8905750.002022-12-176268Budget
273543497.002024-06-156267Actual
295681777.002024-08-156266Actual
16459173.102023-07-1762612Actual
19323614.602023-10-1662311Actual
384383578.002025-04-166215Actual
343931139.082024-12-1662311Actual
151024704.202023-06-166218Actual
190884663.002023-10-166267Actual
358683046.922025-01-1462613Actual
333292280.592024-11-1562611Actual
369862517.092025-02-1462213Actual
15427216.722023-06-1662612Actual
48801400.002022-09-166265Actual
9126380.002023-01-146273Budget
222086025.442024-01-146218Actual
76772673.862022-11-166218Actual
97763424.002023-01-146217Actual
250671876.002024-04-156266Actual
98321900.002023-01-146267Budget
221483902.002024-01-146267Actual
38558785.002025-04-166226Actual
124061768.002023-04-166263Actual
524480.002022-05-166226Budget
176705340.002023-09-166214Actual

Generated 2025-06-15 05:14:04.270 UTC