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1058 items

NOTE: Only 1000 elements of total 1058 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108121300.002023-02-166266Budget
85771621.002022-12-196266Actual
2250069.912024-01-1662112Actual
58631629.002022-10-186264Actual
299542280.592024-08-1762611Actual
272051163.002024-06-176246Actual
72571134.002022-11-186226Actual
32119839.072024-10-1762211Actual
328062022.002024-11-176216Actual
20405588.002023-11-1862511Actual
48811900.002022-09-186265Budget
16430139.062023-07-1962212Actual
207323986.002023-12-196214Actual
9497709.002023-01-166226Actual
9498750.002023-01-166226Budget
146272924.002023-06-186214Actual
667750.002022-05-186256Budget
114653534.002023-03-186264Actual
31041979.002022-07-196267Actual
156993914.002023-07-196215Actual
88012300.002022-12-196218Budget
126773000.002023-04-186215Budget
358373180.262025-01-1662213Actual
28303546.002024-07-186226Actual
251264948.002024-04-176217Actual
171422369.312023-08-186228Actual
275891917.822024-06-1762311Actual
242473414.782024-03-176268Actual
21172051.122022-06-186228Actual
2765546.002022-07-196226Actual
339301793.002024-12-186216Actual
381102213.572025-03-1862113Actual
44961500.002022-09-186213Budget
300141863.562024-08-1762112Actual
56202310.002022-10-186213Actual
95931134.002023-01-166246Actual
106623037.002023-02-166236Actual
284141943.002024-07-186266Actual
29537786.002024-08-176256Actual
330035841.002024-11-176217Actual
378721245.462025-03-1862411Actual
325921083.002024-11-176273Actual
346861557.422024-12-1862213Actual
12866657.002023-04-186226Actual
310801747.602024-09-1762611Actual
155194338.002023-07-196263Actual
26102746.002024-05-176256Actual
7400601.002022-11-186256Actual
305561637.002024-09-176216Actual
277352627.402024-06-1762112Actual
249291461.002024-04-176216Actual
274742123.852024-06-176268Actual
196742282.002023-11-186273Actual
168793309.002023-08-186236Actual
314681136.002024-10-176273Actual
391421775.262025-04-1862112Actual
8632200.002022-05-186267Budget
331233123.872024-11-176228Actual
235947854.002024-03-176213Actual
263485389.062024-05-176268Actual
77831323.832022-11-186268Actual
259334523.002024-05-176265Actual
21379815.672023-12-1962311Actual
212642208.702023-12-196268Actual
25367282.682024-04-1762211Actual
39841000.002022-08-186246Budget
343931139.082024-12-1862311Actual
67461900.002022-11-186213Budget
60871500.002022-10-186216Budget
360468340.002025-02-166214Actual
234451508.232024-02-1662611Actual
130661300.002023-04-186266Budget
373214020.002025-03-186265Actual
351362889.002025-01-166236Actual
152221223.122023-06-1862111Actual
2766480.002022-07-196226Budget
9694901.002023-01-166266Actual
160224663.002023-07-196267Actual
14893788.002023-06-186246Actual
8063337.002022-05-186217Actual
107101074.002023-02-166246Actual
279713504.002024-07-186213Actual
20351617.792023-11-1862311Actual
168242729.002023-08-186216Actual
42262038.002022-08-186267Actual
46823200.002022-09-186214Budget
297208033.052024-08-176218Actual
296602916.002024-08-176267Actual
64741900.002022-10-186267Budget
19302746.002022-06-186217Actual
23333707.162024-02-1662211Actual
148121623.002023-06-186216Actual
372285097.002025-03-186264Actual
22025668.002024-01-166256Actual
326205111.002024-11-176214Actual
31873569.332022-07-196218Actual
21751000.002022-06-186268Budget
324412411.822024-10-1762613Actual
388216183.012025-04-186218Actual
94492169.002023-01-166216Actual
351621248.002025-01-166246Actual
268544248.002024-06-176263Actual
91742156.002023-01-166214Actual
238073114.002024-03-176215Actual
22922346.002024-02-166226Actual
30042426.302024-08-1762212Actual
226821369.002024-02-166273Actual
60881375.002022-10-186216Actual
206127620.002023-12-196213Actual
19468114.592023-10-1862112Actual
136153816.002023-05-186214Actual
157921639.002023-07-196216Actual
115482828.002023-03-186215Actual
137094211.002023-05-186215Actual
36192038.002022-08-186264Actual
30663699.002024-09-176256Actual
243071616.752024-03-1762111Actual
151623905.702023-06-186268Actual
122651854.152023-03-186268Actual
328611814.002024-11-176236Actual
336257880.002024-12-186213Actual
28621400.002022-07-196246Budget
96931100.002023-01-166266Budget
352784078.002025-01-166217Actual
38401500.002022-08-186216Budget
35600336.942025-01-1662511Actual
84291500.002022-12-196236Budget
70701901.002022-11-186215Actual
219991782.002024-01-166246Actual
13752184.002022-06-186264Actual
2491562.002022-05-186264Actual
35719903.972025-01-1662212Actual
189401419.002023-10-186246Actual
110811100.002023-02-166228Budget
21433208.212023-12-1962511Actual
145085515.002023-06-186213Actual
17316807.162023-08-1862411Actual
273543497.002024-06-176267Actual
128171900.002023-04-186216Budget
335091625.842024-11-1762113Actual
162021535.892023-07-1962111Actual
304634413.002024-09-176215Actual
11361800.002022-06-186213Budget
117873037.002023-03-186236Actual
178552296.002023-09-186216Actual
18966484.002023-10-186256Actual
22531400.772024-01-1662612Actual
9961000.002022-05-186228Budget
17491342.252023-08-1862612Actual
231255056.002024-02-166267Actual
60042828.002022-10-186265Actual
356311247.592025-01-1662611Actual
13008985.002023-04-186256Actual
110821631.412023-02-166228Actual
166382722.002023-08-186214Actual
237143877.002024-03-176214Actual
259951017.002024-05-176216Actual
81912100.002022-12-196215Budget
355191366.742025-01-1662211Actual
3432850.002022-08-186263Budget
319114757.002024-10-176267Actual
86602800.002022-12-196217Budget
182631795.472023-09-1862111Actual
109512000.002023-02-166267Budget
280631168.002024-07-186273Actual
2395535.002022-07-196273Actual
17962835.002023-09-186256Actual
3351900.002022-05-186215Budget
59472200.002022-10-186215Budget
4088950.002022-08-186266Budget
1442073.102023-05-1862212Actual
264101543.342024-05-1762111Actual
21525214.592023-12-1962112Actual
260761516.002024-05-176246Actual
102893200.002023-02-166214Budget
389691291.212025-04-1862211Actual
23414297.572024-02-1662511Actual
28915351.832024-07-1862212Actual
112781300.002023-03-186263Budget
26438499.702024-05-1762211Actual
141263384.482023-05-186228Actual
197024882.002023-11-186214Actual
24389807.162024-03-1762411Actual
27763253.962024-06-1762212Actual
1933449.002022-05-186214Actual
84751404.002022-12-196246Actual
156062748.002023-07-196214Actual
265511005.032024-05-1762611Actual
232133381.452024-02-166228Actual
18291219.912023-09-1862211Actual
19323614.602023-10-1862311Actual
153041097.592023-06-1862411Actual
81902636.002022-12-196215Actual
27643640.132024-06-1762511Actual
227104946.002024-02-166214Actual
137423048.002023-05-186265Actual
26342054.002022-07-196265Actual
350811264.002025-01-166216Actual
125362928.002023-04-186214Actual
54313601.152022-09-186218Actual
100201546.562023-01-166268Actual
132062000.002023-04-186267Budget
38558785.002025-04-186226Actual
171743449.632023-08-186268Actual
87192038.002022-12-196267Actual
49631572.002022-09-186216Actual
328871603.002024-11-176246Actual
32913925.002024-11-176256Actual
83311900.002022-12-196216Budget
316822798.002024-10-176216Actual
80523400.002022-12-196214Budget
34447543.322024-12-1862511Actual
9482000.002022-05-186218Budget
309661924.202024-09-1762111Actual
5678850.002022-10-186263Budget
223551018.862024-01-1662211Actual
374621014.002025-03-186246Actual
347162803.062024-12-1862613Actual
10614975.002023-02-166226Actual
326533845.002024-11-176264Actual
285665042.082024-07-186218Actual
108942500.002023-02-166217Budget
24716816.002024-04-176273Actual
5677823.002022-10-186263Actual
17441400.002022-06-186246Budget
42271900.002022-08-186267Budget
342474531.472024-12-186228Actual
134938283.002023-05-186213Actual
296277301.002024-08-176217Actual
385312493.002025-04-186216Actual
345992555.062024-12-1862612Actual
389413561.462025-04-1862111Actual
6883380.002022-11-186273Budget
182033905.702023-09-186268Actual
14333692.262023-05-1862611Actual
200251666.002023-11-186266Actual
51546.002022-05-186213Actual
258382986.002024-05-176264Actual
345392485.912024-12-1862112Actual
382584372.002025-04-186263Actual
43572546.582022-08-186228Actual
187994372.002023-10-186265Actual
37408883.002025-03-186226Actual
38612932.002025-04-186246Actual
166712196.002023-08-186264Actual
393202583.762025-04-1862613Actual
392893390.792025-04-1862213Actual
154868747.002023-07-196213Actual
187663512.002023-10-186215Actual
384712761.002025-04-186265Actual
156393481.002023-07-196264Actual
32901557.172022-07-196268Actual
17462110.342023-08-1862212Actual
159893939.002023-07-196217Actual
8380750.002022-12-196226Budget
192681257.172023-10-1862111Actual
325332789.002024-11-176263Actual
360181099.002025-02-166273Actual
264921009.292024-05-1762411Actual
77261484.442022-11-186228Actual
249841488.002024-04-176236Actual
121602400.002023-03-186218Budget
6801850.002022-11-186263Budget
314967246.002024-10-176214Actual
122071969.302023-03-186228Actual
30462912.002022-07-196217Actual
216473571.002024-01-166263Actual
211114810.002023-12-196217Actual
267041188.992024-05-1762113Actual
36258498.002025-02-166226Actual
133381100.002023-04-186228Budget
10241466.002023-02-166273Actual
191488345.182023-10-186218Actual
24971454.002022-07-196264Actual
311401753.982024-09-1762112Actual
6201400.002022-05-186246Budget
21742160.212022-06-186268Actual
23131098.002022-07-196263Actual
35623200.002022-08-186214Budget
278813825.882024-06-1762213Actual
5760550.002022-10-186273Budget
118331300.002023-03-186246Budget
22581800.002022-07-196213Budget
92292300.002023-01-166264Budget
7921850.002022-12-196263Budget
73061500.002022-11-186236Budget
98321900.002023-01-166267Budget
18886874.002023-10-186226Actual
22327892.272024-01-1662111Actual
142751211.422023-05-1862311Actual
226233994.002024-02-166263Actual
75942611.002022-11-186267Actual
4030510.002022-08-186256Actual
13761600.002022-06-186264Budget
73531400.002022-11-186246Budget
17431856.002022-06-186246Actual
13009650.002023-04-186256Budget
313766939.002024-10-176213Actual
325007657.002024-11-176213Actual
298951551.852024-08-1762311Actual
185546872.002023-10-186213Actual
31260994.252024-09-1762113Actual
175833644.002023-09-186263Actual
294851852.002024-08-176236Actual
146592462.002023-06-186264Actual
19872200.002022-06-186267Budget
28151700.002022-07-196236Budget
313173046.922024-09-1762613Actual
348084559.002025-01-166263Actual
12865850.002023-04-186226Budget
233051550.792024-02-1662111Actual
21352952.902023-12-1962211Actual
283571872.002024-07-186246Actual
271241531.002024-06-176216Actual
230021287.002024-02-166256Actual
239002721.002024-03-176216Actual
70712100.002022-11-186215Budget
21556175.232023-12-1962612Actual
89041188.982022-12-196268Actual
177622638.002023-09-186215Actual
169621503.002023-08-186266Actual
195838927.002023-11-186213Actual
32173881.632024-10-1762411Actual
192082417.792023-10-186268Actual
123482200.002023-04-186213Budget
180843210.002023-09-186267Actual
108952690.002023-02-166217Actual
59462380.002022-10-186215Actual
2908728.002022-07-196256Actual
21024872.002023-12-196256Actual
75392800.002022-11-186217Budget
19968965.002023-11-186246Actual
25394776.312024-04-1762311Actual
304035246.002024-09-176264Actual
2501600.002022-05-186264Budget
93661920.002023-01-166265Actual
299221199.722024-08-1762411Actual
222363766.302024-01-166228Actual
3887857.002022-08-186226Actual
362862397.002025-02-166236Actual
90431019.002023-01-166263Actual
291573965.002024-08-176263Actual
31052200.002022-07-196267Budget
79221120.002022-12-196263Actual
106632300.002023-02-166236Budget
78651782.002022-12-196213Actual
356911416.742025-01-1662112Actual
95471500.002023-01-166236Budget
32361000.002022-07-196228Budget
222086025.442024-01-166218Actual
50601516.002022-09-186236Actual
111381431.412023-02-166268Actual
275343109.332024-06-1762111Actual
333292280.592024-11-1762611Actual
122641000.002023-03-186268Budget
389961283.762025-04-1862311Actual
240071017.002024-03-176256Actual
25421665.672024-04-1762411Actual
370758255.002025-03-186213Actual
15250215.662023-06-1862211Actual
120772000.002023-03-186267Budget
194081248.652023-10-1862611Actual
349285252.002025-01-166264Actual
41702406.002022-08-186217Actual
363691099.002025-02-166266Actual
361713056.002025-02-166265Actual
230925743.002024-02-166217Actual
37167966.002025-03-186273Actual
25036907.002024-04-176256Actual
308742498.102024-09-176228Actual
20378679.502023-11-1862411Actual
120192500.002023-03-186217Budget
6136673.002022-10-186226Actual
5210950.002022-09-186266Budget
19524280.552023-10-1862612Actual
244481330.572024-03-1762611Actual
158991577.002023-07-196256Actual
81082329.002022-12-196264Actual
179921515.002023-09-186266Actual
114084766.002023-03-186214Actual
97763424.002023-01-166217Actual
368401293.342025-02-1662112Actual
30583501.002024-09-176226Actual
102902518.002023-02-166214Actual
390232184.842025-04-1862411Actual
71262200.002022-11-186265Budget
11901100.002022-06-186263Budget
322911180.572024-10-1762112Actual
334492924.222024-11-1762612Actual
125353200.002023-04-186214Budget
27171736.002022-07-196216Actual
231854819.352024-02-166218Actual
64752940.002022-10-186267Actual
337171673.002024-12-186273Actual
64172100.002022-10-186217Budget
375784531.002025-03-186217Actual
19862545.002022-06-186267Actual
190553928.002023-10-186217Actual
77251100.002022-11-186228Budget
48232200.002022-09-186215Budget
290344471.512024-07-1862213Actual
180514049.002023-09-186217Actual
127351823.002023-04-186265Actual
89881432.002023-01-166213Actual
208573810.002023-12-196265Actual
267624031.152024-05-1762613Actual
18464142.252023-09-1862112Actual
377902215.692025-03-1862111Actual
258055456.002024-05-176214Actual
25539214.592024-04-1762112Actual
267312934.642024-05-1762213Actual
160827605.772023-07-196218Actual
157322257.002023-07-196265Actual
228951770.002024-02-166216Actual
18318729.502023-09-1862311Actual
125942600.002023-04-186264Budget
18495384.812023-09-1862612Actual
26351800.002022-07-196265Budget
103462081.002023-02-166264Actual
170214329.002023-08-186217Actual
202365522.402023-11-186268Actual
196155021.002023-11-186263Actual
93672200.002023-01-166265Budget
306111322.002024-09-176236Actual
14302961.422023-05-1862411Actual
37022520.002022-08-186215Actual
23141100.002022-07-196263Budget
186743043.002023-10-186214Actual
306941455.002024-09-176266Actual
4633691.002022-09-186273Actual
176421027.002023-09-186273Actual
20524110.342023-11-1862212Actual
171144229.952023-08-186218Actual
278541657.422024-06-1762113Actual
383454170.002025-04-186214Actual
53481900.002022-09-186267Budget
139111082.002023-05-186256Actual
9473840.552022-05-186218Actual
379302743.362025-03-1862611Actual
99631100.002023-01-166228Budget
39831004.002022-08-186246Actual
13831668.002023-05-186226Actual
181723514.782023-09-186228Actual
16961217.002022-06-186236Actual
284736675.002024-07-186217Actual
246573350.002024-04-176263Actual
8004324.002022-12-196273Actual
344201744.412024-12-1862411Actual
33741500.002022-08-186213Budget
366962076.332025-02-1662311Actual
287412134.842024-07-1862311Actual
27151507.002024-06-176226Actual
6802784.002022-11-186263Actual
337786230.002024-12-186264Actual
24362594.392024-03-1762311Actual
14582595.002022-06-186215Actual
361385963.002025-02-166215Actual
1647371.002022-06-186226Actual
285944125.402024-07-186228Actual
84281654.002022-12-196236Actual
38018542.262025-03-1862212Actual
370163643.432025-02-1662613Actual
115493000.002023-03-186215Budget
58082937.002022-10-186214Actual
16257490.132023-07-1962311Actual
24335501.832024-03-1762211Actual
220562273.002024-01-166266Actual
55371188.982022-09-186268Actual
5759646.002022-10-186273Actual
140036442.002023-05-186217Actual
259004140.002024-05-176215Actual
20497102.892023-11-1862112Actual
29457713.002024-08-176226Actual
19377498.642023-10-1862511Actual
210521136.002023-12-196266Actual
281233262.002024-07-186264Actual
58073200.002022-10-186214Budget
24981600.002022-07-196264Budget
147522231.002023-06-186265Actual
95461607.002023-01-166236Actual
257771250.002024-05-176273Actual
309065561.792024-09-176268Actual
268213894.002024-06-176213Actual
273215151.002024-06-176217Actual
149501342.002023-06-186266Actual
4761200.002022-05-186216Budget
6663950.002022-10-186268Budget
9125371.002023-01-166273Actual
132903669.332023-04-186218Actual
17882662.002023-09-186226Actual
21181000.002022-06-186228Budget
314092255.002024-10-176263Actual
126762650.002023-04-186215Actual
218582209.002024-01-166265Actual
340671235.002024-12-186266Actual
88024201.162022-12-196218Actual
272621845.002024-06-176266Actual
5012567.002022-09-186226Actual
19914700.002023-11-186226Actual
16284679.502023-07-1962411Actual
129141675.002023-04-186236Actual
104823469.002023-02-166265Actual
10757650.002023-02-166256Budget
107091300.002023-02-166246Budget
4413950.002022-08-186268Budget
20702000.002022-06-186218Budget
386691947.002025-04-186266Actual
221483902.002024-01-166267Actual
31882000.002022-07-196218Budget
167643939.002023-08-186265Actual
348956006.002025-01-166214Actual
17343159.272023-08-1862511Actual
207652225.002023-12-196264Actual
23981979.002024-03-176246Actual
274423432.962024-06-176228Actual
61851300.002022-10-186236Budget
145405507.002023-06-186263Actual
76772673.862022-11-186218Actual
44951432.002022-09-186213Actual
65572300.002022-10-186218Budget
388813742.062025-04-186268Actual
167314328.002023-08-186215Actual
13194444.002022-06-186214Actual
286265007.242024-07-186268Actual
14393196.512023-05-1862112Actual
122081100.002023-03-186228Budget
25801472.002022-07-196215Actual
85781100.002022-12-196266Budget
97772800.002023-01-166217Budget
253391199.722024-04-1762111Actual
302832403.002024-09-176263Actual
366691426.322025-02-1662211Actual
293373943.002024-08-176215Actual
369862517.092025-02-1662213Actual
261331403.002024-05-176266Actual
289472435.912024-07-1862612Actual
32833690.002024-11-176226Actual
271792726.002024-06-176236Actual
236274970.002024-03-176263Actual
19312800.002022-06-186217Budget
35613264.002022-08-186214Actual
390821766.752025-04-1862611Actual
224091139.082024-01-1662411Actual
338383241.002024-12-186215Actual
14599758.002023-06-186273Actual
165514638.002023-08-186263Actual
101042284.002023-02-166213Actual
87181900.002022-12-196267Budget
238402411.002024-03-176265Actual
6333741.002022-10-186266Actual
202055120.872023-11-186228Actual
286862541.232024-07-1862111Actual
37818423.112025-03-1862211Actual
301913080.262024-08-1762613Actual
101601145.002023-02-166263Actual
133371922.332023-04-186228Actual
10511000.002022-05-186268Budget
316224595.002024-10-176265Actual
206454462.002023-12-196263Actual
360785467.002025-02-166264Actual
86612441.002022-12-196217Actual
348671009.002025-01-166273Actual
282164213.002024-07-186265Actual
362312224.002025-02-166216Actual
319718249.722024-10-176218Actual
32911000.002022-07-196268Budget
32146911.412024-10-1762311Actual
221154535.002024-01-166217Actual
20553357.152023-11-1862612Actual
43093119.322022-08-186218Actual
133941000.002023-04-186268Budget
3911800.002022-05-186265Budget
292161083.002024-08-176273Actual
1648480.002022-06-186226Budget
151302629.922023-06-186228Actual
5209819.002022-09-186266Actual
358683046.922025-01-1662613Actual
307535203.002024-09-176217Actual
327134853.002024-11-176215Actual
310211645.472024-09-1762311Actual
6231974.002022-10-186246Actual
3888650.002022-08-186226Budget
19350719.922023-10-1862411Actual
380503374.232025-03-1862612Actual
176705340.002023-09-186214Actual
16931979.002023-08-186256Actual
18372275.232023-09-1862511Actual
5722042.002022-05-186236Actual
374881089.002025-03-186256Actual
236861038.002024-03-176273Actual
228032825.002024-02-166215Actual
270642546.002024-06-176265Actual
288872109.312024-07-1862112Actual
73541765.002022-11-186246Actual
104832100.002023-02-166265Budget
177023134.002023-09-186264Actual
173751248.652023-08-1862611Actual
46813561.002022-09-186214Actual
14591900.002022-06-186215Budget
4751040.002022-05-186216Actual
37899343.322025-03-1862511Actual
33270823.112024-11-1762311Actual
276161939.092024-06-1762411Actual
78661900.002022-12-196213Budget
170543573.002023-08-186267Actual
114073200.002023-03-186214Budget
223821269.932024-01-1662311Actual
128181905.002023-04-186216Actual
295681777.002024-08-176266Actual
371084938.002025-03-186263Actual
202961700.792023-11-1862111Actual
248362559.002024-04-176215Actual
138591546.002023-05-186236Actual
190884663.002023-10-186267Actual
61979.002022-05-186263Actual
621100.002022-05-186263Budget
6279550.002022-10-186256Budget
8622307.002022-05-186267Actual
224401246.532024-01-1662611Actual
322312419.952024-10-1762611Actual
276751353.982024-06-1762611Actual
23535227.362024-02-1662612Actual
7782750.002022-11-186268Budget
342783214.782024-12-186268Actual
92302764.002023-01-166264Actual
61841622.002022-10-186236Actual
332154151.902024-11-1762111Actual
124051300.002023-04-186263Budget
366413313.592025-02-1662111Actual
290071829.362024-07-1862113Actual
262277223.002024-05-176267Actual
54791100.002022-09-186228Budget
269734278.002024-06-176264Actual
139421294.002023-05-186266Actual
26644285.872024-05-1762612Actual
119351300.002023-03-186266Budget
364613718.002025-02-166267Actual
75383420.002022-11-186217Actual
6884360.002022-11-186273Actual
387612803.002025-04-186267Actual
256836185.002024-05-176213Actual
52932100.002022-09-186217Budget
319992913.262024-10-176228Actual
232454560.262024-02-166268Actual
219181726.002024-01-166216Actual
290651490.752024-07-1862613Actual
5155832.002022-09-186256Actual
6135650.002022-10-186226Budget
197342731.002023-11-186264Actual
10021750.002023-01-166268Budget
666898.002022-05-186256Actual
112222200.002023-03-186213Budget
48801400.002022-09-186265Actual
140366074.002023-05-186267Actual
51071000.002022-09-186246Budget
288272184.842024-07-1862611Actual
28611560.002022-07-196246Actual
381662459.192025-03-1862613Actual
136473661.002023-05-186264Actual
292447493.002024-08-176214Actual
130651314.002023-04-186266Actual
10501201.102022-05-186268Actual
341594906.002024-12-186267Actual
16230269.912023-07-1962211Actual
29641400.002022-07-196266Budget
6191168.002022-05-186246Actual
109503296.002023-02-166267Actual
282762535.002024-07-186216Actual
22976820.002024-02-166246Actual
207041038.002023-12-196273Actual
18404996.522023-09-1862611Actual
47401600.002022-09-186264Budget
8522650.002022-12-196256Budget
330957289.102024-11-176218Actual
132892400.002023-04-186218Budget
129152300.002023-04-186236Budget
281834109.002024-07-186215Actual
155781619.002023-07-196273Actual
11352002.002022-06-186213Actual
353717661.832025-01-166218Actual
141584310.252023-05-186268Actual
135871649.002023-05-186273Actual
116071699.002023-03-186265Actual
48222284.002022-09-186215Actual
138851371.002023-05-186246Actual
385861831.002025-04-186236Actual
241283280.002024-03-176267Actual
270334424.002024-06-176215Actual
121593090.532023-03-186218Actual
83321530.002022-12-196216Actual
218264414.002024-01-166215Actual
280915838.002024-07-186214Actual
368993163.582025-02-1662612Actual
10613850.002023-02-166226Budget
222672208.702024-01-166268Actual
292774444.002024-08-176264Actual
76782300.002022-11-186218Budget
378451711.432025-03-1862311Actual
132071685.002023-04-186267Actual
333891005.032024-11-1762112Actual
135264913.002023-05-186263Actual
7221400.002022-05-186266Budget
129621300.002023-04-186246Budget
247762757.002024-04-176264Actual
300742257.182024-08-1762612Actual
24508235.872024-03-1762112Actual
58641600.002022-10-186264Budget
330354970.002024-11-176267Actual
64162200.002022-10-186217Actual
34366517.792024-12-1862211Actual
216155154.002024-01-166213Actual
165186958.002023-08-186213Actual
379901591.212025-03-1862112Actual
188591078.002023-10-186216Actual
54322300.002022-09-186218Budget
33297784.822024-11-1762411Actual
187062757.002023-10-186264Actual
28714558.222024-07-1862211Actual
295111208.002024-08-176246Actual
9044850.002023-01-166263Budget
392023278.482025-04-1862612Actual
101032200.002023-02-166213Budget
104293776.002023-02-166215Actual
252473319.322024-04-176228Actual
74551100.002022-11-186266Budget
15171800.002022-06-186265Budget
16851797.002023-08-186226Actual
37561900.002022-08-186265Actual
2453562.462024-03-1762212Actual
28142176.002022-07-196236Actual
16459173.102023-07-1962612Actual
354312775.382025-01-166268Actual
230331510.002024-02-166266Actual
367231661.432025-02-1662411Actual
93132100.002023-01-166215Budget
320314366.312024-10-176268Actual
349884772.002025-01-166215Actual
93122240.002023-01-166215Actual
1790630.002022-06-186256Actual
138041959.002023-05-186216Actual
15277582.682023-06-1862311Actual
66051100.002022-10-186228Budget
20944541.002023-12-196226Actual
285063743.002024-07-186267Actual
375191803.002025-03-186266Actual
363122038.002025-02-166246Actual
4552850.002022-09-186263Budget
240372247.002024-03-176266Actual
66061528.382022-10-186228Actual
131492500.002023-04-186217Budget
17289999.712023-08-1862311Actual
35188720.002025-01-166256Actual
116901900.002023-03-186216Budget
91733400.002023-01-166214Budget
261949572.002024-05-176217Actual
297804731.472024-08-176268Actual
31789967.002024-10-176256Actual
179361039.002023-09-186246Actual
358101217.062025-01-1662113Actual
332431441.212024-11-1762211Actual
343384034.882024-12-1862111Actual
2909750.002022-07-196256Budget
123472648.002023-04-186213Actual
161423943.582023-07-196268Actual
524480.002022-05-186226Budget
65584664.802022-10-186218Actual
110342400.002023-02-166218Budget
23360924.182024-02-1662311Actual
158471530.002023-07-196236Actual
31709602.002024-10-176226Actual
260501793.002024-05-176236Actual
112212651.002023-03-186213Actual
381373313.592025-03-1862213Actual
29868570.982024-08-1762211Actual
365219281.562025-02-166218Actual
35108776.002025-01-166226Actual
298402541.232024-08-1762111Actual
320912682.722024-10-1762111Actual
318201497.002024-10-176266Actual
369591624.092025-02-1662113Actual
376705767.862025-03-186218Actual
229503061.002024-02-166236Actual
274148651.242024-06-176218Actual
20692851.132022-06-186218Actual
85231065.002022-12-196256Actual
213241009.292023-12-1962111Actual
124061768.002023-04-186263Actual
262897575.462024-05-176218Actual
28795334.812024-07-1862511Actual
198871336.002023-11-186216Actual
7401650.002022-11-186256Budget
304964074.002024-09-176265Actual
110335252.692023-02-166218Actual
39170803.972025-04-1862212Actual
99162300.002023-01-166218Budget
341268024.002024-12-186217Actual
26519164.592024-05-1762511Actual
327465909.002024-11-176265Actual
67452470.002022-11-186213Actual
38638925.002025-04-186256Actual
347755342.002025-01-166213Actual
18646927.002023-10-186273Actual
53491411.002022-09-186267Actual
339851483.002024-12-186236Actual
3342035.002022-05-186215Actual
39361009.002022-08-186236Actual
303421444.002024-09-176273Actual
30472800.002022-07-196217Budget
89871900.002023-01-166213Budget
82482200.002022-12-196265Budget
94501900.002023-01-166216Budget
145331.002022-05-186273Actual
26612245.442024-05-1762112Actual
10242480.002023-02-166273Budget
301341557.422024-08-1762113Actual
19495109.272023-10-1862212Actual
355731473.132025-01-1662411Actual
81072300.002022-12-196264Budget
69323400.002022-11-186214Budget
111391000.002023-02-166268Budget
47391488.002022-09-186264Actual
269131734.002024-06-176273Actual
340371070.002024-12-186256Actual
84761400.002022-12-196246Budget
301612543.402024-08-1762213Actual
27562922.052024-06-1762211Actual
32351542.022022-07-196228Actual
61800.002022-05-186213Budget
357503816.792025-01-1662612Actual
131483624.002023-04-186217Actual
75951900.002022-11-186267Budget
41712100.002022-08-186217Budget
119361875.002023-03-186266Actual
11738850.002023-03-186226Budget
376984892.082025-03-186228Actual
24956284.002024-04-176226Actual
1272380.002022-06-186273Budget
211445154.002023-12-196267Actual
15991198.002022-06-186216Actual
2556662.462024-04-1762212Actual
287681139.082024-07-1862411Actual
146380.002022-05-186273Budget
338704473.002024-12-186265Actual
15161497.002022-06-186265Actual
69314276.002022-11-186214Actual
24434268.002022-07-196214Actual
112771242.002023-03-186263Actual
25811900.002022-07-196215Budget
30994651.842024-09-1762211Actual
12487480.002023-04-186273Budget
11880650.002023-03-186256Budget
18471335.002022-06-186266Actual
217662929.002024-01-166264Actual
250671876.002024-04-176266Actual
66622073.852022-10-186268Actual
277942048.672024-06-1762612Actual
15336941.202023-06-1862611Actual
62321000.002022-10-186246Budget
376103058.002025-03-186267Actual
69872300.002022-11-186264Budget
5536950.002022-09-186268Budget
323232651.872024-10-1762612Actual
60051900.002022-10-186265Budget
302505778.002024-09-176213Actual
254791201.852024-04-1762611Actual
241888133.052024-03-176218Actual
142201039.082023-05-1862111Actual
39371300.002022-08-186236Budget
52921664.002022-09-186217Actual
133952102.642023-04-186268Actual
350213009.002025-01-166265Actual
114662600.002023-03-186264Budget
5011650.002022-09-186226Budget
38391797.002022-08-186216Actual
74561059.002022-11-186266Actual
116062100.002023-03-186265Budget
169051328.002023-08-186246Actual
9641650.002023-01-166256Budget
318797943.002024-10-176217Actual
34311008.002022-08-186263Actual
189961252.002023-10-186266Actual
307863398.002024-09-176267Actual
355461566.752025-01-1662311Actual
523780.002022-05-186226Actual
315896499.002024-10-176215Actual
88491100.002022-12-196228Budget
214061258.232023-12-1962411Actual
105651900.002023-02-166216Budget
4031550.002022-08-186256Budget
340111352.002024-12-186246Actual
371954332.002025-03-186214Actual
71272856.002022-11-186265Actual
80514449.002022-12-196214Actual
329441571.002024-11-176266Actual
120181793.002023-03-186217Actual
25448448.642024-04-1762511Actual
5154550.002022-09-186256Budget
25010804.002024-04-176246Actual
127342100.002023-04-186265Budget
352191588.002025-01-166266Actual
294301332.002024-08-176216Actual
116892405.002023-03-186216Actual
29632040.002022-07-196266Actual
1271320.002022-06-186273Actual
388492823.862025-04-186228Actual
49641500.002022-09-186216Budget
95941400.002023-01-166246Budget
198272342.002023-11-186265Actual
120761618.002023-03-186267Actual
17234881.632023-08-1862111Actual
257164439.002024-05-176263Actual
392621829.362025-04-1862113Actual
40871500.002022-08-186266Actual
56191500.002022-10-186213Budget
3514550.002022-08-186273Budget
117371126.002023-03-186226Actual
242164742.082024-03-176228Actual
335662803.062024-11-1762613Actual
365494093.582025-02-166228Actual
54801501.112022-09-186228Actual
3902293.002022-05-186265Actual
387284115.002025-04-186217Actual
324101904.802024-10-1762213Actual
209171920.002023-12-196216Actual
24416277.362024-03-1762511Actual
88501542.022022-12-196228Actual
364287293.002025-02-166217Actual
227432326.002024-02-166264Actual
11360415.002023-03-186273Actual
283312849.002024-07-186236Actual
197945214.002023-11-186215Actual
16001200.002022-06-186216Budget
237472225.002024-03-176264Actual
293702540.002024-08-176265Actual
337454740.002024-12-186214Actual
303704394.002024-09-176214Actual
161104323.892023-07-196228Actual
36201600.002022-08-186264Budget
15427216.722023-06-1862612Actual
44121485.962022-08-186268Actual
149191404.002023-06-186256Actual
353113902.002025-01-166267Actual
189141786.002023-10-186236Actual
18345999.712023-09-1862411Actual
336583400.002024-12-186263Actual
21945640.002024-01-166226Actual
105661924.002023-02-166216Actual
217061030.002024-01-166273Actual
317371468.002024-10-176236Actual
9951249.592022-05-186228Actual
7211368.002022-05-186266Actual
99642185.972023-01-166228Actual
209722208.002023-12-196236Actual
306371065.002024-09-176246Actual
11891504.002022-06-186263Actual
8072800.002022-05-186217Budget
51081264.002022-09-186246Actual
323831267.942024-10-1762113Actual
291246626.002024-08-176213Actual
18481400.002022-06-186266Budget
372886053.002025-03-186215Actual
365814820.872025-02-166268Actual
199421870.002023-11-186236Actual
335362713.582024-11-1762213Actual
140985372.392023-05-186218Actual
26022546.002024-05-176226Actual
150097952.002023-06-186217Actual
228354100.002024-02-166265Actual
225908025.002024-02-166213Actual
13203600.002022-06-186214Budget
27231817.002024-06-176256Actual
212048836.092023-12-196218Actual
374362937.002025-03-186236Actual
15819303.002023-07-196226Actual
264651090.142024-05-1762311Actual
104283000.002023-02-166215Budget
37032200.002022-08-186215Budget
19296163.532023-10-1862211Actual
10756582.002023-02-166256Actual
219732806.002024-01-166236Actual
22572178.002022-07-196213Actual
246247952.002024-04-176213Actual
7258750.002022-11-186226Budget
233871117.802024-02-1662411Actual
24565147.572024-03-1762612Actual
72092190.002022-11-186216Actual
16311285.872023-07-1962511Actual
353993154.172025-01-166228Actual
108111262.002023-02-166266Actual
27181200.002022-07-196216Budget
150423976.002023-06-186267Actual
37571900.002022-08-186265Budget
345671055.032024-12-1862212Actual
263174178.432024-05-176228Actual
239551404.002024-03-176236Actual
191764908.752023-10-186228Actual
98331260.002023-01-166267Actual
8905750.002022-12-196268Budget
43581100.002022-08-186228Budget
359594349.002025-02-166263Actual

Generated 2025-06-17 11:23:49.713 UTC