[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 42   

1061 items

NOTE: Only 1000 elements of total 1061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24565147.572024-02-2062612Actual
3888650.002022-07-236226Budget
32173881.632024-09-2162411Actual
136473661.002023-04-226264Actual
5154550.002022-08-236256Budget
1272380.002022-05-236273Budget
389413561.462025-03-2362111Actual
168793309.002023-07-236236Actual
14449289.062023-04-2262612Actual
340111352.002024-11-226246Actual
306111322.002024-08-226236Actual
243071616.752024-02-2062111Actual
110335252.692023-01-216218Actual
212642208.702023-11-236268Actual
346861557.422024-11-2262213Actual
377305951.192025-02-206268Actual
392621829.362025-03-2362113Actual
41712100.002022-07-236217Budget
381102213.572025-02-2062113Actual
2501600.002022-04-226264Budget
38391797.002022-07-236216Actual
123482200.002023-03-236213Budget
369862517.092025-01-2162213Actual
157921639.002023-06-236216Actual
11361800.002022-05-236213Budget
254791201.852024-03-2262611Actual
380503374.232025-02-2062612Actual
14248303.962023-04-2262211Actual
127342100.002023-03-236265Budget
344792532.722024-11-2262611Actual
290651490.752024-06-2262613Actual
151302629.922023-05-236228Actual
151024704.202023-05-236218Actual
358683046.922024-12-2162613Actual
224091139.082023-12-2162411Actual
14599758.002023-05-236273Actual
26102746.002024-04-216256Actual
376705767.862025-02-206218Actual
387284115.002025-03-236217Actual
382253543.002025-03-236213Actual
28303546.002024-06-226226Actual
361385963.002025-01-216215Actual
171743449.632023-07-236268Actual
242473414.782024-02-206268Actual
219181726.002023-12-216216Actual
252793222.352024-03-226268Actual
239002721.002024-02-206216Actual
35623200.002022-07-236214Budget
268544248.002024-05-226263Actual
156062748.002023-06-236214Actual
231854819.352024-01-216218Actual
120181793.002023-02-206217Actual
343931139.082024-11-2262311Actual
226821369.002024-01-216273Actual
368401293.342025-01-2162112Actual
177622638.002023-08-236215Actual
132892400.002023-03-236218Budget
124061768.002023-03-236263Actual
119351300.002023-02-206266Budget
59472200.002022-09-226215Budget
19862545.002022-05-236267Actual
17491342.252023-07-2362612Actual
48232200.002022-08-236215Budget
28714558.222024-06-2262211Actual
228951770.002024-01-216216Actual
5760550.002022-09-226273Budget
265511005.032024-04-2162611Actual
5209819.002022-08-236266Actual
238402411.002024-02-206265Actual
155781619.002023-06-236273Actual
362862397.002025-01-216236Actual
666898.002022-04-226256Actual
58073200.002022-09-226214Budget
389961283.762025-03-2362311Actual
16001200.002022-05-236216Budget
257771250.002024-04-216273Actual
324412411.822024-09-2162613Actual
16961217.002022-05-236236Actual
335091625.842024-10-2262113Actual
1790630.002022-05-236256Actual
24443600.002022-06-236214Budget
319718249.722024-09-216218Actual
108121300.002023-01-216266Budget
240964727.002024-02-206217Actual
37818423.112025-02-2062211Actual
22025668.002023-12-216256Actual
20324356.082023-10-2362211Actual
196155021.002023-10-236263Actual
287681139.082024-06-2262411Actual
50601516.002022-08-236236Actual
10613850.002023-01-216226Budget
310211645.472024-08-2262311Actual
211445154.002023-11-236267Actual
297208033.052024-07-226218Actual
275891917.822024-05-2262311Actual
148672806.002023-05-236236Actual
39050383.742025-03-2362511Actual
353113902.002024-12-216267Actual
524480.002022-04-226226Budget
76772673.862022-10-236218Actual
181723514.782023-08-236228Actual
18404996.522023-08-2362611Actual
6231974.002022-09-226246Actual
23360924.182024-01-2162311Actual
93672200.002022-12-216265Budget
329441571.002024-10-226266Actual
145331.002022-04-226273Actual
335662803.062024-10-2262613Actual
314092255.002024-09-216263Actual
188591078.002023-09-226216Actual
290344471.512024-06-2262213Actual
5155832.002022-08-236256Actual
88012300.002022-11-236218Budget
38401500.002022-07-236216Budget
110811100.002023-01-216228Budget
75942611.002022-10-236267Actual
15250215.662023-05-2362211Actual
67461900.002022-10-236213Budget
207041038.002023-11-236273Actual
2556662.462024-03-2262212Actual
19524280.552023-09-2262612Actual
385861831.002025-03-236236Actual
119361875.002023-02-206266Actual
185546872.002023-09-226213Actual
138851371.002023-04-226246Actual
34311008.002022-07-236263Actual
6801850.002022-10-236263Budget
17343159.272023-07-2362511Actual
31882000.002022-06-236218Budget
379901591.212025-02-2062112Actual
202055120.872023-10-236228Actual
34366517.792024-11-2262211Actual
9961000.002022-04-226228Budget
71262200.002022-10-236265Budget
8003380.002022-11-236273Budget
169051328.002023-07-236246Actual
7258750.002022-10-236226Budget
50611300.002022-08-236236Budget
137094211.002023-04-226215Actual
30472800.002022-06-236217Budget
20405588.002023-10-2362511Actual
335362713.582024-10-2262213Actual
226233994.002024-01-216263Actual
284141943.002024-06-226266Actual
146592462.002023-05-236264Actual
340671235.002024-11-226266Actual
272621845.002024-05-226266Actual
152221223.122023-05-2362111Actual
170543573.002023-07-236267Actual
74561059.002022-10-236266Actual
362312224.002025-01-216216Actual
120192500.002023-02-206217Budget
5011650.002022-08-236226Budget
228032825.002024-01-216215Actual
308742498.102024-08-226228Actual
315293208.002024-09-216264Actual
125362928.002023-03-236214Actual
30042426.302024-07-2262212Actual
84751404.002022-11-236246Actual
131492500.002023-03-236217Budget
74551100.002022-10-236266Budget
14302961.422023-04-2262411Actual
18291219.912023-08-2362211Actual
108942500.002023-01-216217Budget
345392485.912024-11-2262112Actual
347162803.062024-11-2262613Actual
37571900.002022-07-236265Budget
110821631.412023-01-216228Actual
214061258.232023-11-2362411Actual
91742156.002022-12-216214Actual
61979.002022-04-226263Actual
33731092.002022-07-236213Actual
7221400.002022-04-226266Budget
156393481.002023-06-236264Actual
153041097.592023-05-2362411Actual
366691426.322025-01-2162211Actual
234451508.232024-01-2162611Actual
232133381.452024-01-216228Actual
24971454.002022-06-236264Actual
159893939.002023-06-236217Actual
346592132.872024-11-2262113Actual
22976820.002024-01-216246Actual
355191366.742024-12-2162211Actual
304634413.002024-08-226215Actual
18886874.002023-09-226226Actual
139421294.002023-04-226266Actual
27643640.132024-05-2262511Actual
21742160.212022-05-236268Actual
258055456.002024-04-216214Actual
20378679.502023-10-2362411Actual
49631572.002022-08-236216Actual
18646927.002023-09-226273Actual
213241009.292023-11-2362111Actual
1933449.002022-04-226214Actual
298951551.852024-07-2262311Actual
271241531.002024-05-226216Actual
36192038.002022-07-236264Actual
221154535.002023-12-216217Actual
69882828.002022-10-236264Actual
381373313.592025-02-2062213Actual
179921515.002023-08-236266Actual
288272184.842024-06-2262611Actual
352191588.002024-12-216266Actual
7211368.002022-04-226266Actual
67452470.002022-10-236213Actual
301913080.262024-07-2262613Actual
48811900.002022-08-236265Budget
220562273.002023-12-216266Actual
69323400.002022-10-236214Budget
23505138.002024-01-2162112Actual
322911180.572024-09-2162112Actual
62321000.002022-09-226246Budget
93122240.002022-12-216215Actual
5722042.002022-04-226236Actual
133952102.642023-03-236268Actual
15277582.682023-05-2362311Actual
75383420.002022-10-236217Actual
31709602.002024-09-216226Actual
140366074.002023-04-226267Actual
93661920.002022-12-216265Actual
133381100.002023-03-236228Budget
13752184.002022-05-236264Actual
349884772.002024-12-216215Actual
3342035.002022-04-226215Actual
55371188.982022-08-236268Actual
130661300.002023-03-236266Budget
140985372.392023-04-226218Actual
388492823.862025-03-236228Actual
273215151.002024-05-226217Actual
42262038.002022-07-236267Actual
93132100.002022-12-216215Budget
22581800.002022-06-236213Budget
295111208.002024-07-226246Actual
185875367.002023-09-226263Actual
314681136.002024-09-216273Actual
318201497.002024-09-216266Actual
25801472.002022-06-236215Actual
37167966.002025-02-206273Actual
134938283.002023-04-226213Actual
316224595.002024-09-216265Actual
105661924.002023-01-216216Actual
303421444.002024-08-226273Actual
202961700.792023-10-2362111Actual
175506479.002023-08-236213Actual
3084610942.192024-08-226218Actual
314967246.002024-09-216214Actual
248692899.002024-03-226265Actual
190884663.002023-09-226267Actual
171144229.952023-07-236218Actual
36750538.002025-01-2162511Actual
21525214.592023-11-2362112Actual
264101543.342024-04-2162111Actual
56202310.002022-09-226213Actual
29868570.982024-07-2262211Actual
108952690.002023-01-216217Actual
86612441.002022-11-236217Actual
92292300.002022-12-216264Budget
19323614.602023-09-2262311Actual
196742282.002023-10-236273Actual
11901100.002022-05-236263Budget
259951017.002024-04-216216Actual
39361009.002022-07-236236Actual
13761600.002022-05-236264Budget
22572178.002022-06-236213Actual
365219281.562025-01-216218Actual
349285252.002024-12-216264Actual
311401753.982024-08-2262112Actual
316822798.002024-09-216216Actual
21172051.122022-05-236228Actual
364287293.002025-01-216217Actual
5759646.002022-09-226273Actual
381662459.192025-02-2062613Actual
75392800.002022-10-236217Budget
8522650.002022-11-236256Budget
7782750.002022-10-236268Budget
15427216.722023-05-2362612Actual
282762535.002024-06-226216Actual
350811264.002024-12-216216Actual
20702000.002022-05-236218Budget
6278574.002022-09-226256Actual
269734278.002024-05-226264Actual
194081248.652023-09-2262611Actual
129621300.002023-03-236246Budget
65572300.002022-09-226218Budget
6883380.002022-10-236273Budget
3432850.002022-07-236263Budget
299542280.592024-07-2262611Actual
17289999.712023-07-2362311Actual
159301261.002023-06-236266Actual
44951432.002022-08-236213Actual
239551404.002024-02-206236Actual
6802784.002022-10-236263Actual
3514550.002022-07-236273Budget
223551018.862023-12-2162211Actual
267312934.642024-04-2162213Actual
297482823.862024-07-226228Actual
19495109.272023-09-2262212Actual
160827605.772023-06-236218Actual
47401600.002022-08-236264Budget
115493000.002023-02-206215Budget
332431441.212024-10-2262211Actual
21181000.002022-05-236228Budget
267041188.992024-04-2162113Actual
114662600.002023-02-206264Budget
286862541.232024-06-2262111Actual
5536950.002022-08-236268Budget
252194960.262024-03-226218Actual
25539214.592024-03-2262112Actual
256836185.002024-04-216213Actual
16230269.912023-06-2362211Actual
43581100.002022-07-236228Budget
232454560.262024-01-216268Actual
359277880.002025-01-216213Actual
52932100.002022-08-236217Budget
189401419.002023-09-226246Actual
270642546.002024-05-226265Actual
216473571.002023-12-216263Actual
84291500.002022-11-236236Budget
33270823.112024-10-2262311Actual
112771242.002023-02-206263Actual
20497102.892023-10-2362112Actual
24434268.002022-06-236214Actual
5678850.002022-09-226263Budget
337454740.002024-11-226214Actual
360468340.002025-01-216214Actual
348671009.002024-12-216273Actual
338704473.002024-11-226265Actual
32833690.002024-10-226226Actual
367231661.432025-01-2162411Actual
80523400.002022-11-236214Budget
264651090.142024-04-2162311Actual
176421027.002023-08-236273Actual
147522231.002023-05-236265Actual
241888133.052024-02-206218Actual
138591546.002023-04-226236Actual
102893200.002023-01-216214Budget
27181200.002022-06-236216Budget
29632040.002022-06-236266Actual
66622073.852022-09-226268Actual
10756582.002023-01-216256Actual
54791100.002022-08-236228Budget
325007657.002024-10-226213Actual
5677823.002022-09-226263Actual
31168903.972024-08-2262212Actual
317371468.002024-09-216236Actual
280044415.002024-06-226263Actual
21433208.212023-11-2362511Actual
219991782.002023-12-216246Actual
145085515.002023-05-236213Actual
30663699.002024-08-226256Actual
51546.002022-04-226213Actual
258382986.002024-04-216264Actual
200251666.002023-10-236266Actual
109503296.002023-01-216267Actual
51081264.002022-08-236246Actual
18464142.252023-08-2362112Actual
197024882.002023-10-236214Actual
81902636.002022-11-236215Actual
217343752.002023-12-216214Actual
100201546.562022-12-216268Actual
16971700.002022-05-236236Budget
16931979.002023-07-236256Actual
83321530.002022-11-236216Actual
97772800.002022-12-216217Budget
355461566.752024-12-2162311Actual
22327892.272023-12-2162111Actual
27171736.002022-06-236216Actual
77261484.442022-10-236228Actual
392893390.792025-03-2362213Actual
2250069.912023-12-2162112Actual
58631629.002022-09-226264Actual
163431246.532023-06-2362611Actual
26438499.702024-04-2162211Actual
288872109.312024-06-2262112Actual
18345999.712023-08-2362411Actual
84761400.002022-11-236246Budget
19296163.532023-09-2262211Actual
319114757.002024-09-216267Actual
20553357.152023-10-2362612Actual
310801747.602024-08-2262611Actual
296602916.002024-07-226267Actual
274148651.242024-05-226218Actual
147193224.002023-05-236215Actual
18471335.002022-05-236266Actual
244481330.572024-02-2062611Actual
15396173.102023-05-2362112Actual
28383872.002024-06-226256Actual
125942600.002023-03-236264Budget
365494093.582025-01-216228Actual
15819303.002023-06-236226Actual
3513583.002022-07-236273Actual
309661924.202024-08-2262111Actual
42271900.002022-07-236267Budget
251264948.002024-03-226217Actual
375191803.002025-02-206266Actual
223821269.932023-12-2162311Actual
371084938.002025-02-206263Actual
150097952.002023-05-236217Actual
315896499.002024-09-216215Actual
133941000.002023-03-236268Budget
35108776.002024-12-216226Actual
383454170.002025-03-236214Actual
667750.002022-04-226256Budget
19468114.592023-09-2262112Actual
14393196.512023-04-2262112Actual
52921664.002022-08-236217Actual
219732806.002023-12-216236Actual
376984892.082025-02-206228Actual
4633691.002022-08-236273Actual
154868747.002023-06-236213Actual
20524110.342023-10-2362212Actual
283571872.002024-06-226246Actual
90431019.002022-12-216263Actual
114084766.002023-02-206214Actual
104832100.002023-01-216265Budget
91733400.002022-12-216214Budget
23333707.162024-01-2162211Actual
73541765.002022-10-236246Actual
101042284.002023-01-216213Actual
118341561.002023-02-206246Actual
151623905.702023-05-236268Actual
166382722.002023-07-236214Actual
17882662.002023-08-236226Actual
28142176.002022-06-236236Actual
59462380.002022-09-226215Actual
98331260.002022-12-216267Actual
47391488.002022-08-236264Actual
279123815.362024-05-2262613Actual
347755342.002024-12-216213Actual
2396380.002022-06-236273Budget
115482828.002023-02-206215Actual
25811900.002022-06-236215Budget
38018542.262025-02-2062212Actual
366413313.592025-01-2162111Actual
130651314.002023-03-236266Actual
141584310.252023-04-226268Actual
355731473.132024-12-2162411Actual
336583400.002024-11-226263Actual
24508235.872024-02-2062112Actual
280631168.002024-06-226273Actual
20944541.002023-11-236226Actual
14333692.262023-04-2262611Actual
24956284.002024-03-226226Actual
8063337.002022-04-226217Actual
157322257.002023-06-236265Actual
218264414.002023-12-216215Actual
9694901.002022-12-216266Actual
102902518.002023-01-216214Actual
30994651.842024-08-2262211Actual
36201600.002022-07-236264Budget
121602400.002023-02-206218Budget
238073114.002024-02-206215Actual
135264913.002023-04-226263Actual
192681257.172023-09-2262111Actual
94492169.002022-12-216216Actual
128181905.002023-03-236216Actual
25010804.002024-03-226246Actual
8905750.002022-11-236268Budget
131483624.002023-03-236217Actual
292161083.002024-07-226273Actual
272051163.002024-05-226246Actual
249291461.002024-03-226216Actual
156993914.002023-06-236215Actual
358373180.262024-12-2162213Actual
12488500.002023-03-236273Actual
260501793.002024-04-216236Actual
31041979.002022-06-236267Actual
35613264.002022-07-236214Actual
15336941.202023-05-2362611Actual
133371922.332023-03-236228Actual
12487480.002023-03-236273Budget
122081100.002023-02-206228Budget
259004140.002024-04-216215Actual
95941400.002022-12-216246Budget
64752940.002022-09-226267Actual
35188720.002024-12-216256Actual
330957289.102024-10-226218Actual
87192038.002022-11-236267Actual
140036442.002023-04-226217Actual
72101900.002022-10-236216Budget
187994372.002023-09-226265Actual
117862300.002023-02-206236Budget
208254307.002023-11-236215Actual
248362559.002024-03-226215Actual
81912100.002022-11-236215Budget
26351800.002022-06-236265Budget
228354100.002024-01-216265Actual
327465909.002024-10-226265Actual
72092190.002022-10-236216Actual
310481614.622024-08-2262411Actual
10021750.002022-12-216268Budget
260761516.002024-04-216246Actual
116062100.002023-02-206265Budget
281233262.002024-06-226264Actual
261331403.002024-04-216266Actual
373811557.002025-02-206216Actual
374362937.002025-02-206236Actual
18318729.502023-08-2362311Actual
61851300.002022-09-226236Budget
180843210.002023-08-236267Actual
127351823.002023-03-236265Actual
342474531.472024-11-226228Actual
330354970.002024-10-226267Actual
150423976.002023-05-236267Actual
328871603.002024-10-226246Actual
361713056.002025-01-216265Actual
86602800.002022-11-236217Budget
37408883.002025-02-206226Actual
4552850.002022-08-236263Budget
16311285.872023-06-2362511Actual
19350719.922023-09-2262411Actual
300141863.562024-07-2262112Actual
354312775.382024-12-216268Actual
200844252.002023-10-236217Actual
16459173.102023-06-2362612Actual
294851852.002024-07-226236Actual
222086025.442023-12-216218Actual
38638925.002025-03-236256Actual
285944125.402024-06-226228Actual
112781300.002023-02-206263Budget
17316807.162023-07-2362411Actual
4761200.002022-04-226216Budget
73071378.002022-10-236236Actual
294301332.002024-07-226216Actual
339851483.002024-11-226236Actual
354912714.642024-12-2162111Actual
259334523.002024-04-216265Actual
331552604.162024-10-226268Actual
6135650.002022-09-226226Budget
107101074.002023-01-216246Actual
15161497.002022-05-236265Actual
24362594.392024-02-2062311Actual
116901900.002023-02-206216Budget
132071685.002023-03-236267Actual
233051550.792024-01-2162111Actual
54801501.112022-08-236228Actual
180514049.002023-08-236217Actual
242164742.082024-02-206228Actual
336257880.002024-11-226213Actual
261949572.002024-04-216217Actual
4634550.002022-08-236273Budget
249841488.002024-03-226236Actual
8004324.002022-11-236273Actual
292774444.002024-07-226264Actual
117873037.002023-02-206236Actual
26022546.002024-04-216226Actual
21024872.002023-11-236256Actual
32901557.172022-06-236268Actual
179102251.002023-08-236236Actual
39170803.972025-03-2362212Actual
387612803.002025-03-236267Actual
253391199.722024-03-2262111Actual
212048836.092023-11-236218Actual
39831004.002022-07-236246Actual
97763424.002022-12-216217Actual
358101217.062024-12-2162113Actual
168242729.002023-07-236216Actual
202365522.402023-10-236268Actual
246573350.002024-03-226263Actual
250671876.002024-03-226266Actual
364613718.002025-01-216267Actual
296277301.002024-07-226217Actual
6201400.002022-04-226246Budget
326533845.002024-10-226264Actual
70701901.002022-10-236215Actual
323232651.872024-09-2162612Actual
165514638.002023-07-236263Actual
64172100.002022-09-226217Budget
77251100.002022-10-236228Budget
365814820.872025-01-216268Actual
360785467.002025-01-216264Actual
16284679.502023-06-2362411Actual
295681777.002024-07-226266Actual
230331510.002024-01-216266Actual
240372247.002024-02-206266Actual
332154151.902024-10-2262111Actual
103452600.002023-01-216264Budget
337786230.002024-11-226264Actual
167314328.002023-07-236215Actual
366962076.332025-01-2162311Actual
27231817.002024-05-226256Actual
161423943.582023-06-236268Actual
263485389.062024-04-216268Actual
103462081.002023-01-216264Actual
304035246.002024-08-226264Actual
283312849.002024-06-226236Actual
22922346.002024-01-216226Actual
363122038.002025-01-216246Actual
122641000.002023-02-206268Budget
132062000.002023-03-236267Budget
129152300.002023-03-236236Budget
11891504.002022-05-236263Actual
328611814.002024-10-226236Actual
371954332.002025-02-206214Actual
10501201.102022-04-226268Actual
16257490.132023-06-2362311Actual
94501900.002022-12-216216Budget
191488345.182023-09-226218Actual
15991198.002022-05-236216Actual
356311247.592024-12-2162611Actual
80514449.002022-11-236214Actual
120761618.002023-02-206267Actual
367802326.332025-01-2162611Actual
224401246.532023-12-2162611Actual
33957356.002024-11-226226Actual
7401650.002022-10-236256Budget
36258498.002025-01-216226Actual
280915838.002024-06-226214Actual
122071969.302023-02-206228Actual
277352627.402024-05-2262112Actual
330035841.002024-10-226217Actual
16430139.062023-06-2362212Actual
11360415.002023-02-206273Actual
23927384.002024-02-206226Actual
99153601.152022-12-216218Actual
7400601.002022-10-236256Actual
252473319.322024-03-226228Actual
269131734.002024-05-226273Actual
246247952.002024-03-226213Actual
222363766.302023-12-216228Actual
158991577.002023-06-236256Actual
392023278.482025-03-2362612Actual
340371070.002024-11-226256Actual
17441400.002022-05-236246Budget
6136673.002022-09-226226Actual
25421665.672024-03-2262411Actual
351362889.002024-12-216236Actual
46823200.002022-08-236214Budget
313173046.922024-08-2262613Actual
73531400.002022-10-236246Budget
24335501.832024-02-2062211Actual
274423432.962024-05-226228Actual
35600336.942024-12-2162511Actual
247762757.002024-03-226264Actual
302832403.002024-08-226263Actual
19302746.002022-05-236217Actual
236861038.002024-02-206273Actual
307863398.002024-08-226267Actual
23414297.572024-01-2162511Actual
125933141.002023-03-236264Actual
36338960.002025-01-216256Actual
190553928.002023-09-226217Actual
177023134.002023-08-236264Actual
35719903.972024-12-2162212Actual
1743569.912023-07-2362112Actual
85231065.002022-11-236256Actual
19994793.002023-10-236256Actual
6191168.002022-04-226246Actual
32361000.002022-06-236228Budget
9498750.002022-12-216226Budget
297804731.472024-07-226268Actual
19312800.002022-05-236217Budget
75951900.002022-10-236267Budget
3911800.002022-04-226265Budget
10757650.002023-01-216256Budget
372285097.002025-02-206264Actual
382584372.002025-03-236263Actual
325332789.002024-10-226263Actual
136153816.002023-04-226214Actual
4413950.002022-07-236268Budget
23141100.002022-06-236263Budget
158731072.002023-06-236246Actual
225908025.002024-01-216213Actual
26644285.872024-04-2162612Actual
391421775.262025-03-2362112Actual
60871500.002022-09-226216Budget
32913925.002024-10-226256Actual
230021287.002024-01-216256Actual
197342731.002023-10-236264Actual
142751211.422023-04-2262311Actual
271792726.002024-05-226236Actual
390821766.752025-03-2362611Actual
161104323.892023-06-236228Actual
9951249.592022-04-226228Actual
298402541.232024-07-2262111Actual
1271320.002022-05-236273Actual
199421870.002023-10-236236Actual
333292280.592024-10-2262611Actual
373214020.002025-02-206265Actual
14582595.002022-05-236215Actual
306371065.002024-08-226246Actual
28151700.002022-06-236236Budget
207323986.002023-11-236214Actual
99631100.002022-12-216228Budget
60042828.002022-09-226265Actual
123472648.002023-03-236213Actual
48801400.002022-08-236265Actual
20351617.792023-10-2362311Actual
2491562.002022-04-226264Actual
5012567.002022-08-236226Actual
289472435.912024-06-2262612Actual
267624031.152024-04-2162613Actual
105651900.002023-01-216216Budget
9125371.002022-12-216273Actual
114653534.002023-02-206264Actual
211114810.002023-11-236217Actual
14591900.002022-05-236215Budget
3887857.002022-07-236226Actual
108111262.002023-01-216266Actual
353717661.832024-12-216218Actual
17962835.002023-08-236256Actual
132903669.332023-03-236218Actual
376103058.002025-02-206267Actual
210521136.002023-11-236266Actual
125353200.002023-03-236214Budget
4751040.002022-04-226216Actual
212323831.462023-11-236228Actual
13009650.002023-03-236256Budget
99162300.002022-12-216218Budget
13203600.002022-05-236214Budget
1943600.002022-04-226214Budget
129611391.002023-03-236246Actual
169621503.002023-07-236266Actual
262277223.002024-04-216267Actual
71272856.002022-10-236265Actual
182631795.472023-08-2362111Actual
128171900.002023-03-236216Budget
29537786.002024-07-226256Actual
235947854.002024-02-206213Actual
317631110.002024-09-216246Actual
278541657.422024-05-2262113Actual
37032200.002022-07-236215Budget
92302764.002022-12-216264Actual
198272342.002023-10-236265Actual
111381431.412023-01-216268Actual
304964074.002024-08-226265Actual
34447543.322024-11-2262511Actual
218582209.002023-12-216265Actual
11881492.002023-02-206256Actual
166101615.002023-07-236273Actual
60881375.002022-09-226216Actual
257164439.002024-04-216263Actual
117371126.002023-02-206226Actual
307535203.002024-08-226217Actual
89041188.982022-11-236268Actual
104293776.002023-01-216215Actual
177953479.002023-08-236265Actual
286265007.242024-06-226268Actual
20692851.132022-05-236218Actual
227432326.002024-01-216264Actual
51071000.002022-08-236246Budget
79221120.002022-11-236263Actual
237143877.002024-02-206214Actual
201777810.322023-10-236218Actual
37561900.002022-07-236265Actual
76782300.002022-10-236218Budget
279713504.002024-06-226213Actual
37022520.002022-07-236215Actual
30583501.002024-08-226226Actual
33417328.422024-10-2262212Actual
2766480.002022-06-236226Budget
33741500.002022-07-236213Budget
36868461.412025-01-2162212Actual
356911416.742024-12-2162112Actual
345671055.032024-11-2262212Actual
24416277.362024-02-2062511Actual
121593090.532023-02-206218Actual
338383241.002024-11-226215Actual
9473840.552022-04-226218Actual
18481400.002022-05-236266Budget
247444146.002024-03-226214Actual
95461607.002022-12-216236Actual
523780.002022-04-226226Actual
4030510.002022-07-236256Actual
262897575.462024-04-216218Actual
142201039.082023-04-2262111Actual
72571134.002022-10-236226Actual
176705340.002023-08-236214Actual
89881432.002022-12-216213Actual
84281654.002022-11-236236Actual
146272924.002023-05-236214Actual
145405507.002023-05-236263Actual
179361039.002023-08-236246Actual
348084559.002024-12-216263Actual
189141786.002023-09-226236Actual
17262627.372023-07-2362211Actual
621100.002022-04-226263Budget
214651086.952023-11-2362611Actual
69872300.002022-10-236264Budget
290071829.362024-06-2262113Actual
369591624.092025-01-2162113Actual
217061030.002023-12-216273Actual
324101904.802024-09-2162213Actual
374621014.002025-02-206246Actual
383784278.002025-03-236264Actual
16403146.512023-06-2362112Actual
17431856.002022-05-236246Actual
379302743.362025-02-2062611Actual
33297784.822024-10-2262411Actual
25394776.312024-03-2262311Actual
334492924.222024-10-2262612Actual
37899343.322025-02-2062511Actual
277942048.672024-05-2262612Actual
1648480.002022-05-236226Budget
96931100.002022-12-216266Budget
66061528.382022-09-226228Actual
187062757.002023-09-226264Actual
27763253.962024-05-2262212Actual
4088950.002022-07-236266Budget
18495384.812023-08-2362612Actual
64741900.002022-09-226267Budget
273543497.002024-05-226267Actual
148121623.002023-05-236216Actual
2908728.002022-06-236256Actual
162021535.892023-06-2362111Actual
348956006.002024-12-216214Actual
274742123.852024-05-226268Actual
236274970.002024-02-206263Actual
61841622.002022-09-226236Actual
43572546.582022-07-236228Actual
173751248.652023-07-2362611Actual
368993163.582025-01-2162612Actual
24981600.002022-06-236264Budget
207652225.002023-11-236264Actual
222672208.702023-12-216268Actual
13194444.002022-05-236214Actual
12865850.002023-03-236226Budget
2909750.002022-06-236256Budget
189961252.002023-09-226266Actual
170214329.002023-07-236217Actual
53491411.002022-08-236267Actual
43093119.322022-07-236218Actual
22531400.772023-12-2162612Actual
5210950.002022-08-236266Budget
14839938.002023-05-236226Actual
6884360.002022-10-236273Actual
58641600.002022-09-226264Budget
6334950.002022-09-226266Budget
23131098.002022-06-236263Actual
233871117.802024-01-2162411Actual
6279550.002022-09-226256Budget
178552296.002023-08-236216Actual
101601145.002023-01-216263Actual
39371300.002022-07-236236Budget
3902293.002022-04-226265Actual
101591300.002023-01-216263Budget
83311900.002022-11-236216Budget
116071699.002023-02-206265Actual
122651854.152023-02-206268Actual
21379815.672023-11-2362311Actual
293702540.002024-07-226265Actual
377902215.692025-02-2062111Actual
2395535.002022-06-236273Actual
129141675.002023-03-236236Actual
263174178.432024-04-216228Actual
118331300.002023-02-206246Budget
104283000.002023-01-216215Budget
13008985.002023-03-236256Actual
9641650.002022-12-216256Budget
99642185.972022-12-216228Actual
32146911.412024-09-2162311Actual
374881089.002025-02-206256Actual
11880650.002023-02-206256Budget
98321900.002022-12-216267Budget
312871624.092024-08-2262213Actual
342783214.782024-11-226268Actual
276751353.982024-05-2262611Actual
357503816.792024-12-2162612Actual
342194276.922024-11-226218Actual
61800.002022-04-226213Budget
2765546.002022-06-236226Actual
320912682.722024-09-2162111Actual
53481900.002022-08-236267Budget
372886053.002025-02-206215Actual
124051300.002023-03-236263Budget
26612245.442024-04-2162112Actual
320314366.312024-09-216268Actual
43102300.002022-07-236218Budget
299221199.722024-07-2262411Actual
217662929.002023-12-216264Actual
318797943.002024-09-216217Actual
158471530.002023-06-236236Actual
25596241.192024-03-2262612Actual
326205111.002024-10-226214Actual
139111082.002023-04-226256Actual
171422369.312023-07-236228Actual
270334424.002024-05-226215Actual
44961500.002022-08-236213Budget
29641400.002022-06-236266Budget
11352002.002022-05-236213Actual
27562922.052024-05-2262211Actual
187663512.002023-09-226215Actual
17234881.632023-07-2362111Actual
341594906.002024-11-226267Actual
66051100.002022-09-226228Budget
167643939.002023-07-236265Actual
77831323.832022-10-236268Actual
1647371.002022-05-236226Actual
10242480.002023-01-216273Budget
24389807.162024-02-2062411Actual
112222200.002023-02-206213Budget
231255056.002024-01-216267Actual
49641500.002022-08-236216Budget
88024201.162022-11-236218Actual
28611560.002022-06-236246Actual
284736675.002024-06-226217Actual
116892405.002023-02-206216Actual
390232184.842025-03-2362411Actual
8622307.002022-04-226267Actual
31260994.252024-08-2262113Actual
240071017.002024-02-206256Actual
282164213.002024-06-226265Actual
160224663.002023-06-236267Actual
11359480.002023-02-206273Budget
73061500.002022-10-236236Budget
25036907.002024-03-226256Actual
107091300.002023-01-216246Budget
281834109.002024-06-226215Actual
78661900.002022-11-236213Budget
149191404.002023-05-236256Actual
85771621.002022-11-236266Actual
201172827.002023-10-236267Actual
141263384.482023-04-226228Actual
25367282.682024-03-2262211Actual
8072800.002022-04-226217Budget
70712100.002022-10-236215Budget
305561637.002024-08-226216Actual
268213894.002024-05-226213Actual
195838927.002023-10-236213Actual
82492195.002022-11-236265Actual
209981798.002023-11-236246Actual
12866657.002023-03-236226Actual
388813742.062025-03-236268Actual
56191500.002022-09-226213Budget
81072300.002022-11-236264Budget
227104946.002024-01-216214Actual
350213009.002024-12-216265Actual
378451711.432025-02-2062311Actual
276161939.092024-05-2262411Actual
301341557.422024-07-2262113Actual
120772000.002023-02-206267Budget
18372275.232023-08-2362511Actual
135871649.002023-04-226273Actual
1791750.002022-05-236256Budget
3351900.002022-04-226215Budget
370758255.002025-02-206213Actual
301612543.402024-07-2262213Actual
313766939.002024-09-216213Actual
104823469.002023-01-216265Actual
186743043.002023-09-226214Actual
21751000.002022-05-236268Budget
192082417.792023-09-226268Actual
26519164.592024-04-2162511Actual
21945640.002023-12-216226Actual
327134853.002024-10-226215Actual
7921850.002022-11-236263Budget
112212651.002023-02-206213Actual
65584664.802022-09-226218Actual
114073200.002023-02-206214Budget
14893788.002023-05-236246Actual
375784531.002025-02-206217Actual
19377498.642023-09-2262511Actual
337171673.002024-11-226273Actual
88491100.002022-11-236228Budget
181444434.502023-08-236218Actual
109512000.002023-01-216267Budget
95471500.002022-12-216236Budget
291246626.002024-07-226213Actual
41702406.002022-07-236217Actual
353993154.172024-12-216228Actual
64162200.002022-09-226217Actual
54322300.002022-08-236218Budget
10511000.002022-04-226268Budget
2453562.462024-02-2062212Actual
328062022.002024-10-226216Actual
343384034.882024-11-2262111Actual
21556175.232023-11-2362612Actual
60051900.002022-09-226265Budget
15171800.002022-05-236265Budget
209722208.002023-11-236236Actual
101032200.002023-01-216213Budget
384383578.002025-03-236215Actual
13831668.002023-04-226226Actual
32200601.832024-09-2162511Actual
216155154.002023-12-216213Actual
323831267.942024-09-2162113Actual
269418750.002024-05-226214Actual
46813561.002022-08-236214Actual
302505778.002024-08-226213Actual
81082329.002022-11-236264Actual
303704394.002024-08-226214Actual
58082937.002022-09-226214Actual
251594550.002024-03-226267Actual
221483902.002023-12-216267Actual
300742257.182024-07-2262612Actual
17462110.342023-07-2362212Actual
319992913.262024-09-216228Actual
44121485.962022-07-236268Actual
198871336.002023-10-236216Actual
25448448.642024-03-2262511Actual
393202583.762025-03-2362613Actual
146380.002022-04-226273Budget
32911000.002022-06-236268Budget
9497709.002022-12-216226Actual
111391000.002023-01-216268Budget
287412134.842024-06-2262311Actual
11738850.002023-02-206226Budget
9640382.002022-12-216256Actual
293373943.002024-07-226215Actual
31873569.332022-06-236218Actual

Generated 2025-05-22 21:18:48.949 UTC