[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 57   

1046 items

NOTE: Only 1000 elements of total 1046 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207652225.002023-12-176264Actual
127351823.002023-04-166265Actual
7401650.002022-11-166256Budget
100201546.562023-01-146268Actual
88024201.162022-12-176218Actual
345992555.062024-12-1662612Actual
274742123.852024-06-156268Actual
4551781.002022-09-166263Actual
286862541.232024-07-1662111Actual
27181200.002022-07-176216Budget
16001200.002022-06-166216Budget
78661900.002022-12-176213Budget
52921664.002022-09-166217Actual
60881375.002022-10-166216Actual
341594906.002024-12-166267Actual
238073114.002024-03-156215Actual
261949572.002024-05-156217Actual
123482200.002023-04-166213Budget
14393196.512023-05-1662112Actual
250671876.002024-04-156266Actual
319718249.722024-10-156218Actual
50611300.002022-09-166236Budget
32173881.632024-10-1562411Actual
7400601.002022-11-166256Actual
30472800.002022-07-176217Budget
18495384.812023-09-1662612Actual
86612441.002022-12-176217Actual
24434268.002022-07-176214Actual
20405588.002023-11-1662511Actual
77831323.832022-11-166268Actual
366962076.332025-02-1462311Actual
25010804.002024-04-156246Actual
338704473.002024-12-166265Actual
385312493.002025-04-166216Actual
200251666.002023-11-166266Actual
103462081.002023-02-146264Actual
65572300.002022-10-166218Budget
61800.002022-05-166213Budget
131492500.002023-04-166217Budget
26438499.702024-05-1562211Actual
4552850.002022-09-166263Budget
162021535.892023-07-1762111Actual
37022520.002022-08-166215Actual
81072300.002022-12-176264Budget
145405507.002023-06-166263Actual
366691426.322025-02-1462211Actual
49641500.002022-09-166216Budget
159893939.002023-07-176217Actual
104283000.002023-02-146215Budget
141263384.482023-05-166228Actual
51071000.002022-09-166246Budget
7921850.002022-12-176263Budget
2909750.002022-07-176256Budget
167643939.002023-08-166265Actual
85231065.002022-12-176256Actual
280631168.002024-07-166273Actual
75383420.002022-11-166217Actual
272621845.002024-06-156266Actual
264101543.342024-05-1562111Actual
8063337.002022-05-166217Actual
380503374.232025-03-1662612Actual
37818423.112025-03-1662211Actual
379901591.212025-03-1662112Actual
86602800.002022-12-176217Budget
38401500.002022-08-166216Budget
120772000.002023-03-166267Budget
388492823.862025-04-166228Actual
269734278.002024-06-156264Actual
291573965.002024-08-156263Actual
319992913.262024-10-156228Actual
276161939.092024-06-1562411Actual
342194276.922024-12-166218Actual
35719903.972025-01-1462212Actual
70701901.002022-11-166215Actual
9125371.002023-01-146273Actual
58082937.002022-10-166214Actual
109512000.002023-02-146267Budget
137423048.002023-05-166265Actual
105661924.002023-02-146216Actual
37571900.002022-08-166265Budget
120181793.002023-03-166217Actual
26342054.002022-07-176265Actual
17431856.002022-06-166246Actual
48801400.002022-09-166265Actual
22581800.002022-07-176213Budget
17962835.002023-09-166256Actual
3084610942.192024-09-156218Actual
151302629.922023-06-166228Actual
32146911.412024-10-1562311Actual
136473661.002023-05-166264Actual
194081248.652023-10-1662611Actual
292447493.002024-08-156214Actual
107101074.002023-02-146246Actual
119351300.002023-03-166266Budget
188591078.002023-10-166216Actual
7782750.002022-11-166268Budget
314967246.002024-10-156214Actual
299542280.592024-08-1562611Actual
5536950.002022-09-166268Budget
117371126.002023-03-166226Actual
148121623.002023-06-166216Actual
147522231.002023-06-166265Actual
93661920.002023-01-146265Actual
14248303.962023-05-1662211Actual
349285252.002025-01-146264Actual
66061528.382022-10-166228Actual
165514638.002023-08-166263Actual
21433208.212023-12-1762511Actual
340371070.002024-12-166256Actual
120192500.002023-03-166217Budget
127342100.002023-04-166265Budget
32901557.172022-07-176268Actual
343384034.882024-12-1662111Actual
30994651.842024-09-1562211Actual
239551404.002024-03-156236Actual
27562922.052024-06-1562211Actual
217061030.002024-01-146273Actual
142201039.082023-05-1662111Actual
160827605.772023-07-176218Actual
20497102.892023-11-1662112Actual
176705340.002023-09-166214Actual
129621300.002023-04-166246Budget
385861831.002025-04-166236Actual
178552296.002023-09-166216Actual
106623037.002023-02-146236Actual
251264948.002024-04-156217Actual
392023278.482025-04-1662612Actual
218264414.002024-01-146215Actual
335091625.842024-11-1562113Actual
107091300.002023-02-146246Budget
90431019.002023-01-146263Actual
73061500.002022-11-166236Budget
247444146.002024-04-156214Actual
25596241.192024-04-1562612Actual
235947854.002024-03-156213Actual
240372247.002024-03-156266Actual
80514449.002022-12-176214Actual
381102213.572025-03-1662113Actual
48811900.002022-09-166265Budget
207041038.002023-12-176273Actual
7221400.002022-05-166266Budget
252473319.322024-04-156228Actual
7258750.002022-11-166226Budget
92292300.002023-01-146264Budget
666898.002022-05-166256Actual
6802784.002022-11-166263Actual
166101615.002023-08-166273Actual
14893788.002023-06-166246Actual
148672806.002023-06-166236Actual
292774444.002024-08-156264Actual
387612803.002025-04-166267Actual
14839938.002023-06-166226Actual
12487480.002023-04-166273Budget
97763424.002023-01-146217Actual
345671055.032024-12-1662212Actual
110342400.002023-02-146218Budget
12866657.002023-04-166226Actual
1790630.002022-06-166256Actual
128171900.002023-04-166216Budget
11901100.002022-06-166263Budget
191488345.182023-10-166218Actual
29457713.002024-08-156226Actual
227432326.002024-02-146264Actual
217662929.002024-01-146264Actual
89041188.982022-12-176268Actual
31168903.972024-09-1562212Actual
371084938.002025-03-166263Actual
338383241.002024-12-166215Actual
242164742.082024-03-156228Actual
249841488.002024-04-156236Actual
93672200.002023-01-146265Budget
9482000.002022-05-166218Budget
8632200.002022-05-166267Budget
390232184.842025-04-1662411Actual
98331260.002023-01-146267Actual
180514049.002023-09-166217Actual
311401753.982024-09-1562112Actual
73541765.002022-11-166246Actual
74551100.002022-11-166266Budget
93122240.002023-01-146215Actual
16230269.912023-07-1762211Actual
36868461.412025-02-1462212Actual
145085515.002023-06-166213Actual
388216183.012025-04-166218Actual
14449289.062023-05-1662612Actual
38391797.002022-08-166216Actual
353993154.172025-01-146228Actual
139111082.002023-05-166256Actual
5209819.002022-09-166266Actual
202365522.402023-11-166268Actual
359594349.002025-02-146263Actual
345392485.912024-12-1662112Actual
6334950.002022-10-166266Budget
130651314.002023-04-166266Actual
1272380.002022-06-166273Budget
43572546.582022-08-166228Actual
111381431.412023-02-146268Actual
295681777.002024-08-156266Actual
34366517.792024-12-1662211Actual
126773000.002023-04-166215Budget
3432850.002022-08-166263Budget
17289999.712023-08-1662311Actual
375191803.002025-03-166266Actual
356911416.742025-01-1462112Actual
297482823.862024-08-156228Actual
263174178.432024-05-156228Actual
382584372.002025-04-166263Actual
169051328.002023-08-166246Actual
334492924.222024-11-1562612Actual
13203600.002022-06-166214Budget
48222284.002022-09-166215Actual
303421444.002024-09-156273Actual
17462110.342023-08-1662212Actual
187994372.002023-10-166265Actual
285063743.002024-07-166267Actual
27151507.002024-06-156226Actual
4413950.002022-08-166268Budget
291246626.002024-08-156213Actual
367802326.332025-02-1462611Actual
290344471.512024-07-1662213Actual
78651782.002022-12-176213Actual
362312224.002025-02-146216Actual
18291219.912023-09-1662211Actual
21742160.212022-06-166268Actual
58631629.002022-10-166264Actual
114084766.002023-03-166214Actual
352784078.002025-01-146217Actual
196155021.002023-11-166263Actual
8379807.002022-12-176226Actual
46823200.002022-09-166214Budget
154868747.002023-07-176213Actual
104293776.002023-02-146215Actual
375784531.002025-03-166217Actual
365219281.562025-02-146218Actual
274423432.962024-06-156228Actual
219991782.002024-01-146246Actual
368993163.582025-02-1462612Actual
324101904.802024-10-1562213Actual
259334523.002024-05-156265Actual
9694901.002023-01-146266Actual
328871603.002024-11-156246Actual
91733400.002023-01-146214Budget
138851371.002023-05-166246Actual
377305951.192025-03-166268Actual
54801501.112022-09-166228Actual
310481614.622024-09-1562411Actual
230331510.002024-02-146266Actual
373214020.002025-03-166265Actual
84281654.002022-12-176236Actual
19468114.592023-10-1662112Actual
320912682.722024-10-1562111Actual
312003398.692024-09-1562612Actual
12488500.002023-04-166273Actual
175506479.002023-09-166213Actual
328611814.002024-11-156236Actual
27231817.002024-06-156256Actual
233871117.802024-02-1462411Actual
42271900.002022-08-166267Budget
3911800.002022-05-166265Budget
76782300.002022-11-166218Budget
105651900.002023-02-146216Budget
16851797.002023-08-166226Actual
21945640.002024-01-146226Actual
287681139.082024-07-1662411Actual
177622638.002023-09-166215Actual
25036907.002024-04-156256Actual
122071969.302023-03-166228Actual
256836185.002024-05-156213Actual
36338960.002025-02-146256Actual
9640382.002023-01-146256Actual
54322300.002022-09-166218Budget
43093119.322022-08-166218Actual
372285097.002025-03-166264Actual
89871900.002023-01-146213Budget
6663950.002022-10-166268Budget
362862397.002025-02-146236Actual
346592132.872024-12-1662113Actual
132892400.002023-04-166218Budget
299221199.722024-08-1562411Actual
70712100.002022-11-166215Budget
2908728.002022-07-176256Actual
9044850.002023-01-146263Budget
38638925.002025-04-166256Actual
309661924.202024-09-1562111Actual
43581100.002022-08-166228Budget
335662803.062024-11-1562613Actual
20437950.782023-11-1662611Actual
21379815.672023-12-1762311Actual
6279550.002022-10-166256Budget
22572178.002022-07-176213Actual
316822798.002024-10-156216Actual
69323400.002022-11-166214Budget
224091139.082024-01-1462411Actual
28303546.002024-07-166226Actual
355191366.742025-01-1462211Actual
343931139.082024-12-1662311Actual
190884663.002023-10-166267Actual
187062757.002023-10-166264Actual
248692899.002024-04-156265Actual
111391000.002023-02-146268Budget
370758255.002025-03-166213Actual
265511005.032024-05-1562611Actual
372886053.002025-03-166215Actual
21556175.232023-12-1762612Actual
47401600.002022-09-166264Budget
176421027.002023-09-166273Actual
14599758.002023-06-166273Actual
23414297.572024-02-1462511Actual
1648480.002022-06-166226Budget
20524110.342023-11-1662212Actual
23333707.162024-02-1462211Actual
322911180.572024-10-1562112Actual
355461566.752025-01-1462311Actual
149501342.002023-06-166266Actual
39841000.002022-08-166246Budget
49631572.002022-09-166216Actual
36258498.002025-02-146226Actual
7211368.002022-05-166266Actual
290651490.752024-07-1662613Actual
6201400.002022-05-166246Budget
5154550.002022-09-166256Budget
4088950.002022-08-166266Budget
198272342.002023-11-166265Actual
320314366.312024-10-156268Actual
197945214.002023-11-166215Actual
201172827.002023-11-166267Actual
337454740.002024-12-166214Actual
38558785.002025-04-166226Actual
102893200.002023-02-146214Budget
353113902.002025-01-146267Actual
16961217.002022-06-166236Actual
22976820.002024-02-146246Actual
165186958.002023-08-166213Actual
168793309.002023-08-166236Actual
21525214.592023-12-1762112Actual
73071378.002022-11-166236Actual
295111208.002024-08-156246Actual
11738850.002023-03-166226Budget
224401246.532024-01-1462611Actual
185546872.002023-10-166213Actual
10757650.002023-02-146256Budget
39371300.002022-08-166236Budget
190553928.002023-10-166217Actual
170214329.002023-08-166217Actual
64741900.002022-10-166267Budget
119361875.002023-03-166266Actual
316224595.002024-10-156265Actual
150423976.002023-06-166267Actual
310211645.472024-09-1562311Actual
24443600.002022-07-176214Budget
95941400.002023-01-146246Budget
81082329.002022-12-176264Actual
44121485.962022-08-166268Actual
325921083.002024-11-156273Actual
18886874.002023-10-166226Actual
27171736.002022-07-176216Actual
267041188.992024-05-1562113Actual
17316807.162023-08-1662411Actual
10614975.002023-02-146226Actual
159301261.002023-07-176266Actual
281233262.002024-07-166264Actual
361713056.002025-02-146265Actual
5678850.002022-10-166263Budget
322312419.952024-10-1562611Actual
88012300.002022-12-176218Budget
75951900.002022-11-166267Budget
32119839.072024-10-1562211Actual
301612543.402024-08-1562213Actual
275343109.332024-06-1562111Actual
257771250.002024-05-156273Actual
133381100.002023-04-166228Budget
122641000.002023-03-166268Budget
15819303.002023-07-176226Actual
360785467.002025-02-146264Actual
254791201.852024-04-1562611Actual
106632300.002023-02-146236Budget
155194338.002023-07-176263Actual
348956006.002025-01-146214Actual
269131734.002024-06-156273Actual
151623905.702023-06-166268Actual
9498750.002023-01-146226Budget
368401293.342025-02-1462112Actual
348084559.002025-01-146263Actual
192681257.172023-10-1662111Actual
229503061.002024-02-146236Actual
353717661.832025-01-146218Actual
16403146.512023-07-1762112Actual
30583501.002024-09-156226Actual
29868570.982024-08-1562211Actual
182631795.472023-09-1662111Actual
8380750.002022-12-176226Budget
23360924.182024-02-1462311Actual
9473840.552022-05-166218Actual
301913080.262024-08-1562613Actual
5012567.002022-09-166226Actual
185875367.002023-10-166263Actual
8522650.002022-12-176256Budget
206454462.002023-12-176263Actual
210521136.002023-12-176266Actual
386691947.002025-04-166266Actual
31882000.002022-07-176218Budget
16971700.002022-06-166236Budget
20553357.152023-11-1662612Actual
354312775.382025-01-146268Actual
262897575.462024-05-156218Actual
142751211.422023-05-1662311Actual
19872200.002022-06-166267Budget
82482200.002022-12-176265Budget
244481330.572024-03-1562611Actual
60042828.002022-10-166265Actual
74561059.002022-11-166266Actual
228354100.002024-02-146265Actual
29641400.002022-07-176266Budget
209722208.002023-12-176236Actual
32913925.002024-11-156256Actual
134938283.002023-05-166213Actual
28714558.222024-07-1662211Actual
352191588.002025-01-146266Actual
39831004.002022-08-166246Actual
5011650.002022-09-166226Budget
1271320.002022-06-166273Actual
2453562.462024-03-1562212Actual
145331.002022-05-166273Actual
17262627.372023-08-1662211Actual
191764908.752023-10-166228Actual
19524280.552023-10-1662612Actual
277352627.402024-06-1562112Actual
157921639.002023-07-176216Actual
331552604.162024-11-156268Actual
220562273.002024-01-146266Actual
234451508.232024-02-1462611Actual
228951770.002024-02-146216Actual
33731092.002022-08-166213Actual
358101217.062025-01-1462113Actual
30462912.002022-07-176217Actual
170543573.002023-08-166267Actual
259004140.002024-05-156215Actual
95471500.002023-01-146236Budget
8622307.002022-05-166267Actual
93132100.002023-01-146215Budget
102902518.002023-02-146214Actual
30042426.302024-08-1562212Actual
23505138.002024-02-1462112Actual
36201600.002022-08-166264Budget
24716816.002024-04-156273Actual
21024872.002023-12-176256Actual
18481400.002022-06-166266Budget
335362713.582024-11-1562213Actual
28142176.002022-07-176236Actual
10511000.002022-05-166268Budget
374362937.002025-03-166236Actual
272051163.002024-06-156246Actual
150097952.002023-06-166217Actual
133952102.642023-04-166268Actual
189141786.002023-10-166236Actual
19862545.002022-06-166267Actual
14582595.002022-06-166215Actual
196742282.002023-11-166273Actual
2765546.002022-07-176226Actual
24508235.872024-03-1562112Actual
364613718.002025-02-146267Actual
155781619.002023-07-176273Actual
64162200.002022-10-166217Actual
158471530.002023-07-176236Actual
373811557.002025-03-166216Actual
278813825.882024-06-1562213Actual
126762650.002023-04-166215Actual
75942611.002022-11-166267Actual
249291461.002024-04-156216Actual
88501542.022022-12-176228Actual
211114810.002023-12-176217Actual
33741500.002022-08-166213Budget
28915351.832024-07-1662212Actual
339851483.002024-12-166236Actual
3888650.002022-08-166226Budget
300742257.182024-08-1562612Actual
384383578.002025-04-166215Actual
64752940.002022-10-166267Actual
310801747.602024-09-1562611Actual
276751353.982024-06-1562611Actual
258382986.002024-05-156264Actual
16931979.002023-08-166256Actual
24416277.362024-03-1562511Actual
302505778.002024-09-156213Actual
20944541.002023-12-176226Actual
9951249.592022-05-166228Actual
270642546.002024-06-156265Actual
25421665.672024-04-1562411Actual
15427216.722023-06-1662612Actual
20351617.792023-11-1662311Actual
16257490.132023-07-1762311Actual
211445154.002023-12-176267Actual
158991577.002023-07-176256Actual
112222200.002023-03-166213Budget
212323831.462023-12-176228Actual
98321900.002023-01-146267Budget
13752184.002022-06-166264Actual
14302961.422023-05-1662411Actual
2491562.002022-05-166264Actual
319114757.002024-10-156267Actual
72092190.002022-11-166216Actual
97772800.002023-01-146217Budget
17441400.002022-06-166246Budget
34447543.322024-12-1662511Actual
326533845.002024-11-156264Actual
20702000.002022-06-166218Budget
226233994.002024-02-146263Actual
14591900.002022-06-166215Budget
95461607.002023-01-146236Actual
53481900.002022-09-166267Budget
125933141.002023-04-166264Actual
32200601.832024-10-1562511Actual
52932100.002022-09-166217Budget
135264913.002023-05-166263Actual
231854819.352024-02-146218Actual
307535203.002024-09-156217Actual
314681136.002024-10-156273Actual
278541657.422024-06-1562113Actual
268213894.002024-06-156213Actual
116071699.002023-03-166265Actual
347162803.062024-12-1662613Actual
41702406.002022-08-166217Actual
18471335.002022-06-166266Actual
294301332.002024-08-156216Actual
305561637.002024-09-156216Actual
359277880.002025-02-146213Actual
290071829.362024-07-1662113Actual
28795334.812024-07-1662511Actual
288272184.842024-07-1662611Actual
72101900.002022-11-166216Budget
333891005.032024-11-1562112Actual
114073200.002023-03-166214Budget
15336941.202023-06-1662611Actual
60051900.002022-10-166265Budget
4751040.002022-05-166216Actual
47391488.002022-09-166264Actual
156062748.002023-07-176214Actual
146380.002022-05-166273Budget
4030510.002022-08-166256Actual
32361000.002022-07-176228Budget
19968965.002023-11-166246Actual
77251100.002022-11-166228Budget
283571872.002024-07-166246Actual
260761516.002024-05-156246Actual
35108776.002025-01-146226Actual
2766480.002022-07-176226Budget
340111352.002024-12-166246Actual
110821631.412023-02-146228Actual
116062100.002023-03-166265Budget
11359480.002023-03-166273Budget
80523400.002022-12-176214Budget
37167966.002025-03-166273Actual
216155154.002024-01-146213Actual
6135650.002022-10-166226Budget
279123815.362024-06-1562613Actual
82492195.002022-12-176265Actual
114653534.002023-03-166264Actual
64172100.002022-10-166217Budget
208573810.002023-12-176265Actual
219181726.002024-01-146216Actual
22327892.272024-01-1462111Actual
125353200.002023-04-166214Budget
117862300.002023-03-166236Budget
31789967.002024-10-156256Actual
81902636.002022-12-176215Actual
214651086.952023-12-1762611Actual
367231661.432025-02-1462411Actual
9641650.002023-01-146256Budget
122651854.152023-03-166268Actual
360181099.002025-02-146273Actual
347755342.002025-01-146213Actual
269418750.002024-06-156214Actual
94501900.002023-01-146216Budget
147193224.002023-06-166215Actual
75392800.002022-11-166217Budget
315896499.002024-10-156215Actual
336257880.002024-12-166213Actual
524480.002022-05-166226Budget
87181900.002022-12-176267Budget
236861038.002024-03-156273Actual
15396173.102023-06-1662112Actual
273215151.002024-06-156217Actual
309065561.792024-09-156268Actual
209981798.002023-12-176246Actual
44951432.002022-09-166213Actual
381662459.192025-03-1662613Actual
56191500.002022-10-166213Budget
6884360.002022-11-166273Actual
318797943.002024-10-156217Actual
169621503.002023-08-166266Actual
17343159.272023-08-1662511Actual
369862517.092025-02-1462213Actual
315293208.002024-10-156264Actual
232454560.262024-02-146268Actual
314092255.002024-10-156263Actual
61851300.002022-10-166236Budget
4633691.002022-09-166273Actual
85771621.002022-12-176266Actual
1442073.102023-05-1662212Actual
124051300.002023-04-166263Budget
46813561.002022-09-166214Actual
348671009.002025-01-146273Actual
192082417.792023-10-166268Actual
158731072.002023-07-176246Actual
233051550.792024-02-1462111Actual
342783214.782024-12-166268Actual
384712761.002025-04-166265Actual
222363766.302024-01-146228Actual
16311285.872023-07-1762511Actual
296277301.002024-08-156217Actual
138041959.002023-05-166216Actual
365814820.872025-02-146268Actual
10242480.002023-02-146273Budget
339301793.002024-12-166216Actual
26612245.442024-05-1562112Actual
301341557.422024-08-1562113Actual
28151700.002022-07-176236Budget
293373943.002024-08-156215Actual
18966484.002023-10-166256Actual
327465909.002024-11-156265Actual
77261484.442022-11-166228Actual
251594550.002024-04-156267Actual
149191404.002023-06-166256Actual
2250069.912024-01-1462112Actual
11891504.002022-06-166263Actual
153041097.592023-06-1662411Actual
200844252.002023-11-166217Actual
20324356.082023-11-1662211Actual
230925743.002024-02-146217Actual
26644285.872024-05-1562612Actual
279713504.002024-07-166213Actual
37408883.002025-03-166226Actual
17234881.632023-08-1662111Actual
101591300.002023-02-146263Budget
181444434.502023-09-166218Actual
171422369.312023-08-166228Actual
43102300.002022-08-166218Budget
110335252.692023-02-146218Actual
253391199.722024-04-1562111Actual
22531400.772024-01-1462612Actual
237472225.002024-03-156264Actual
336583400.002024-12-166263Actual
21352952.902023-12-1762211Actual
128181905.002023-04-166216Actual
388813742.062025-04-166268Actual
240964727.002024-03-156217Actual
273543497.002024-06-156267Actual
274148651.242024-06-156218Actual
146272924.002023-06-166214Actual
258055456.002024-05-156214Actual
121593090.532023-03-166218Actual
197024882.002023-11-166214Actual
24565147.572024-03-1562612Actual
8905750.002022-12-176268Budget
161423943.582023-07-176268Actual
166382722.002023-08-166214Actual
212048836.092023-12-176218Actual
30663699.002024-09-156256Actual
89881432.002023-01-146213Actual
248362559.002024-04-156215Actual
135871649.002023-05-166273Actual
84291500.002022-12-176236Budget
207323986.002023-12-176214Actual
325332789.002024-11-156263Actual
208254307.002023-12-176215Actual
28621400.002022-07-176246Budget
264921009.292024-05-1562411Actual
16284679.502023-07-1762411Actual
24956284.002024-04-156226Actual
344201744.412024-12-1662411Actual
330957289.102024-11-156218Actual
13194444.002022-06-166214Actual
6801850.002022-11-166263Budget
3902293.002022-05-166265Actual
369591624.092025-02-1462113Actual
173751248.652023-08-1662611Actual
227104946.002024-02-146214Actual
108942500.002023-02-146217Budget
354912714.642025-01-1462111Actual
332154151.902024-11-1562111Actual
9126380.002023-01-146273Budget
3514550.002022-08-166273Budget
32351542.022022-07-176228Actual
163431246.532023-07-1762611Actual
285665042.082024-07-166218Actual
222672208.702024-01-146268Actual
110811100.002023-02-146228Budget
22025668.002024-01-146256Actual
103452600.002023-02-146264Budget
38612932.002025-04-166246Actual
1933449.002022-05-166214Actual
189961252.002023-10-166266Actual
36192038.002022-08-166264Actual
31041979.002022-07-176267Actual
15250215.662023-06-1662211Actual
112781300.002023-03-166263Budget
376103058.002025-03-166267Actual
167314328.002023-08-166215Actual
282164213.002024-07-166265Actual
298951551.852024-08-1562311Actual
226821369.002024-02-146273Actual
366413313.592025-02-1462111Actual
5722042.002022-05-166236Actual
36750538.002025-02-1462511Actual
2501600.002022-05-166264Budget
21181000.002022-06-166228Budget
25801472.002022-07-176215Actual
363691099.002025-02-146266Actual
58073200.002022-10-166214Budget
108121300.002023-02-146266Budget
2556662.462024-04-1562212Actual
370163643.432025-02-1462613Actual
121602400.002023-03-166218Budget
139421294.002023-05-166266Actual
267624031.152024-05-1562613Actual
15161497.002022-06-166265Actual
120761618.002023-03-166267Actual
23927384.002024-03-156226Actual
259951017.002024-05-156216Actual
3342035.002022-05-166215Actual
35188720.002025-01-146256Actual
26022546.002024-05-156226Actual
138591546.002023-05-166236Actual
92302764.002023-01-146264Actual
168242729.002023-08-166216Actual
16430139.062023-07-1762212Actual
11881492.002023-03-166256Actual
223551018.862024-01-1462211Actual
282762535.002024-07-166216Actual
349884772.002025-01-146215Actual
221483902.002024-01-146267Actual
31873569.332022-07-176218Actual
25811900.002022-07-176215Budget
379302743.362025-03-1662611Actual
132062000.002023-04-166267Budget
38018542.262025-03-1662212Actual
213241009.292023-12-1762111Actual
8072800.002022-05-166217Budget
17882662.002023-09-166226Actual
32833690.002024-11-156226Actual
326205111.002024-11-156214Actual
21751000.002022-06-166268Budget
69314276.002022-11-166214Actual
48232200.002022-09-166215Budget
115493000.002023-03-166215Budget
371954332.002025-03-166214Actual
342474531.472024-12-166228Actual
12865850.002023-04-166226Budget
332431441.212024-11-1562211Actual
24362594.392024-03-1562311Actual
263485389.062024-05-156268Actual
284736675.002024-07-166217Actual
199421870.002023-11-166236Actual
18646927.002023-10-166273Actual
19377498.642023-10-1662511Actual
24335501.832024-03-1562211Actual
44961500.002022-09-166213Budget
267312934.642024-05-1562213Actual
67461900.002022-11-166213Budget
523780.002022-05-166226Actual
129152300.002023-04-166236Budget
18404996.522023-09-1662611Actual
5759646.002022-10-166273Actual
238402411.002024-03-156265Actual
187663512.002023-10-166215Actual
323831267.942024-10-1562113Actual
22922346.002024-02-146226Actual
330035841.002024-11-156217Actual
621100.002022-05-166263Budget
171144229.952023-08-166218Actual
156393481.002023-07-176264Actual
2395535.002022-07-176273Actual
4634550.002022-09-166273Budget
179921515.002023-09-166266Actual
378721245.462025-03-1662411Actual
365494093.582025-02-146228Actual
19914700.002023-11-166226Actual
129611391.002023-04-166246Actual
73531400.002022-11-166246Budget
179361039.002023-09-166246Actual
312871624.092024-09-1562213Actual
54313601.152022-09-166218Actual
10501201.102022-05-166268Actual
202055120.872023-11-166228Actual
15991198.002022-06-166216Actual
374881089.002025-03-166256Actual
26351800.002022-07-176265Budget
37561900.002022-08-166265Actual
667750.002022-05-166256Budget
378451711.432025-03-1662311Actual
53491411.002022-09-166267Actual
271241531.002024-06-156216Actual
87192038.002022-12-176267Actual
284141943.002024-07-166266Actual
10756582.002023-02-146256Actual
240071017.002024-03-156256Actual
51081264.002022-09-166246Actual
33270823.112024-11-1562311Actual
104832100.002023-02-146265Budget
122081100.002023-03-166228Budget
5731700.002022-05-166236Budget
280915838.002024-07-166214Actual
35623200.002022-08-166214Budget
281834109.002024-07-166215Actual
9961000.002022-05-166228Budget
393202583.762025-04-1662613Actual
69882828.002022-11-166264Actual
221154535.002024-01-146217Actual
195838927.002023-11-166213Actual
246573350.002024-04-156263Actual
337171673.002024-12-166273Actual
288872109.312024-07-1662112Actual
151024704.202023-06-166218Actual
10021750.002023-01-146268Budget
1943600.002022-05-166214Budget
125362928.002023-04-166214Actual
228032825.002024-02-146215Actual
237143877.002024-03-156214Actual
39361009.002022-08-166236Actual
387284115.002025-04-166217Actual
129141675.002023-04-166236Actual
132903669.332023-04-166218Actual
81912100.002022-12-176215Budget
33957356.002024-12-166226Actual
198871336.002023-11-166216Actual
328062022.002024-11-156216Actual
19350719.922023-10-1662411Actual
24981600.002022-07-176264Budget
361385963.002025-02-146215Actual
327134853.002024-11-156215Actual
31260994.252024-09-1562113Actual
96931100.002023-01-146266Budget
219732806.002024-01-146236Actual
8003380.002022-12-176273Budget
115482828.002023-03-166215Actual
23535227.362024-02-1462612Actual
356311247.592025-01-1462611Actual
99642185.972023-01-146228Actual
125942600.002023-04-166264Budget
5210950.002022-09-166266Budget
18318729.502023-09-1662311Actual
84761400.002022-12-176246Budget
2396380.002022-07-176273Budget
40871500.002022-08-166266Actual
27763253.962024-06-1562212Actual
389691291.212025-04-1662211Actual
1743569.912023-08-1662112Actual
376705767.862025-03-166218Actual
19302746.002022-06-166217Actual
10613850.002023-02-146226Budget
14333692.262023-05-1662611Actual
61979.002022-05-166263Actual
297208033.052024-08-156218Actual
264651090.142024-05-1562311Actual
181723514.782023-09-166228Actual
3351900.002022-05-166215Budget
270334424.002024-06-156215Actual
51546.002022-05-166213Actual
124061768.002023-04-166263Actual
179102251.002023-09-166236Actual
156993914.002023-07-176215Actual
161104323.892023-07-176228Actual
333292280.592024-11-1562611Actual
382253543.002025-04-166213Actual
346861557.422024-12-1662213Actual
18345999.712023-09-1662411Actual
337786230.002024-12-166264Actual
8004324.002022-12-176273Actual
21172051.122022-06-166228Actual
189401419.002023-10-166246Actual
294851852.002024-08-156236Actual
317371468.002024-10-156236Actual
67452470.002022-11-166213Actual
331233123.872024-11-156228Actual
236274970.002024-03-156263Actual
91742156.002023-01-146214Actual
241283280.002024-03-156267Actual
112771242.002023-03-166263Actual
39170803.972025-04-1662212Actual
389961283.762025-04-1662311Actual
298402541.232024-08-1562111Actual
296602916.002024-08-156267Actual
6231974.002022-10-166246Actual
15171800.002022-06-166265Budget
25448448.642024-04-1562511Actual
318201497.002024-10-156266Actual
28611560.002022-07-176246Actual
344792532.722024-12-1662611Actual
222086025.442024-01-146218Actual
6333741.002022-10-166266Actual
166712196.002023-08-166264Actual
306941455.002024-09-156266Actual
95931134.002023-01-146246Actual
24971454.002022-07-176264Actual
69872300.002022-11-166264Budget
351362889.002025-01-146236Actual
146592462.002023-06-166264Actual
287412134.842024-07-1662311Actual
6136673.002022-10-166226Actual
231255056.002024-02-146267Actual
71262200.002022-11-166265Budget
58641600.002022-10-166264Budget
389413561.462025-04-1662111Actual
5760550.002022-10-166273Budget
360468340.002025-02-146214Actual
308742498.102024-09-156228Actual
83321530.002022-12-176216Actual
101032200.002023-02-146213Budget
241888133.052024-03-156218Actual
76772673.862022-11-166218Actual
280044415.002024-07-166263Actual
177023134.002023-09-166264Actual
15277582.682023-06-1662311Actual
285944125.402024-07-166228Actual
18372275.232023-09-1662511Actual
297804731.472024-08-156268Actual
5155832.002022-09-166256Actual
25367282.682024-04-1562211Actual
355731473.132025-01-1462411Actual
23981979.002024-03-156246Actual
160224663.002023-07-176267Actual
140036442.002023-05-166217Actual
13831668.002023-05-166226Actual
31709602.002024-10-156226Actual
1647371.002022-06-166226Actual
19495109.272023-10-1662212Actual
376984892.082025-03-166228Actual
350213009.002025-01-146265Actual
104823469.002023-02-146265Actual
42262038.002022-08-166267Actual
277942048.672024-06-1562612Actual
84751404.002022-12-176246Actual
133941000.002023-04-166268Budget
286265007.242024-07-166268Actual
306111322.002024-09-156236Actual
3513583.002022-08-166273Actual
307863398.002024-09-156267Actual
350811264.002025-01-146216Actual
17491342.252023-08-1662612Actual
391421775.262025-04-1662112Actual
19312800.002022-06-166217Budget
377902215.692025-03-1662111Actual
34311008.002022-08-166263Actual
23131098.002022-07-176263Actual
85781100.002022-12-176266Budget
3887857.002022-08-166226Actual
116901900.002023-03-166216Budget
41712100.002022-08-166217Budget
29632040.002022-07-176266Actual
271792726.002024-06-156236Actual
223821269.932024-01-1462311Actual
56202310.002022-10-166213Actual
304634413.002024-09-156215Actual
9497709.002023-01-146226Actual
26102746.002024-05-156256Actual
10241466.002023-02-146273Actual
206127620.002023-12-176213Actual
262277223.002024-05-156267Actual
26519164.592024-05-1562511Actual
374621014.002025-03-166246Actual
108952690.002023-02-146217Actual
268544248.002024-06-156263Actual
59472200.002022-10-166215Budget
216473571.002024-01-146263Actual
60871500.002022-10-166216Budget
114662600.002023-03-166264Budget
61841622.002022-10-166236Actual
108111262.002023-02-146266Actual
59462380.002022-10-166215Actual
261331403.002024-05-156266Actual
29537786.002024-08-156256Actual
141584310.252023-05-166268Actual
4031550.002022-08-166256Budget
358373180.262025-01-1462213Actual
6191168.002022-05-166246Actual
118341561.002023-03-166246Actual
65584664.802022-10-166218Actual
364287293.002025-02-146217Actual
323232651.872024-10-1562612Actual
24389807.162024-03-1562411Actual
392621829.362025-04-1662113Actual
381373313.592025-03-1662213Actual
209171920.002023-12-176216Actual
11880650.002023-03-166256Budget
325007657.002024-11-156213Actual
123472648.002023-04-166213Actual
351621248.002025-01-146246Actual
6278574.002022-10-166256Actual
25394776.312024-04-1562311Actual
358683046.922025-01-1462613Actual
247762757.002024-04-156264Actual
243071616.752024-03-1562111Actual
140985372.392023-05-166218Actual
11352002.002022-06-166213Actual
202961700.792023-11-1662111Actual
330354970.002024-11-156267Actual
88491100.002022-12-176228Budget
392893390.792025-04-1662213Actual
112212651.002023-03-166213Actual
197342731.002023-11-166264Actual

Generated 2025-06-15 10:21:16.653 UTC