[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 69   

1034 items

NOTE: Only 1000 elements of total 1034 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188591078.002023-10-236216Actual
58631629.002022-10-236264Actual
209171920.002023-12-246216Actual
278541657.422024-06-2262113Actual
166382722.002023-08-236214Actual
354312775.382025-01-216268Actual
160827605.772023-07-246218Actual
237472225.002024-03-226264Actual
47401600.002022-09-236264Budget
31041979.002022-07-246267Actual
124061768.002023-04-236263Actual
81082329.002022-12-246264Actual
264921009.292024-05-2262411Actual
350213009.002025-01-216265Actual
268544248.002024-06-226263Actual
347162803.062024-12-2362613Actual
81072300.002022-12-246264Budget
340371070.002024-12-236256Actual
361385963.002025-02-216215Actual
351621248.002025-01-216246Actual
21742160.212022-06-236268Actual
27763253.962024-06-2262212Actual
116892405.002023-03-236216Actual
240372247.002024-03-226266Actual
276751353.982024-06-2262611Actual
30994651.842024-09-2262211Actual
348671009.002025-01-216273Actual
161104323.892023-07-246228Actual
10501201.102022-05-236268Actual
81902636.002022-12-246215Actual
264651090.142024-05-2262311Actual
92292300.002023-01-216264Budget
55371188.982022-09-236268Actual
31168903.972024-09-2262212Actual
312003398.692024-09-2262612Actual
12488500.002023-04-236273Actual
365814820.872025-02-216268Actual
8632200.002022-05-236267Budget
296602916.002024-08-226267Actual
32351542.022022-07-246228Actual
151302629.922023-06-236228Actual
13831668.002023-05-236226Actual
385312493.002025-04-236216Actual
122641000.002023-03-236268Budget
351362889.002025-01-216236Actual
17462110.342023-08-2362212Actual
358683046.922025-01-2162613Actual
303421444.002024-09-226273Actual
328611814.002024-11-226236Actual
33270823.112024-11-2262311Actual
28714558.222024-07-2362211Actual
361713056.002025-02-216265Actual
38558785.002025-04-236226Actual
7221400.002022-05-236266Budget
141263384.482023-05-236228Actual
225908025.002024-02-216213Actual
35623200.002022-08-236214Budget
345671055.032024-12-2362212Actual
16851797.002023-08-236226Actual
122651854.152023-03-236268Actual
170543573.002023-08-236267Actual
98321900.002023-01-216267Budget
37032200.002022-08-236215Budget
181444434.502023-09-236218Actual
12866657.002023-04-236226Actual
331233123.872024-11-226228Actual
325007657.002024-11-226213Actual
221483902.002024-01-216267Actual
17962835.002023-09-236256Actual
118331300.002023-03-236246Budget
189961252.002023-10-236266Actual
161423943.582023-07-246268Actual
369862517.092025-02-2162213Actual
261331403.002024-05-226266Actual
18345999.712023-09-2362411Actual
62321000.002022-10-236246Budget
280044415.002024-07-236263Actual
33417328.422024-11-2262212Actual
170214329.002023-08-236217Actual
34366517.792024-12-2362211Actual
64741900.002022-10-236267Budget
303704394.002024-09-226214Actual
2250069.912024-01-2162112Actual
313173046.922024-09-2262613Actual
199421870.002023-11-236236Actual
271792726.002024-06-226236Actual
168242729.002023-08-236216Actual
41702406.002022-08-236217Actual
335662803.062024-11-2262613Actual
20378679.502023-11-2362411Actual
224401246.532024-01-2162611Actual
9951249.592022-05-236228Actual
11891504.002022-06-236263Actual
18372275.232023-09-2362511Actual
2908728.002022-07-246256Actual
140366074.002023-05-236267Actual
304634413.002024-09-226215Actual
323831267.942024-10-2262113Actual
353717661.832025-01-216218Actual
223821269.932024-01-2162311Actual
11880650.002023-03-236256Budget
389413561.462025-04-2362111Actual
2491562.002022-05-236264Actual
371084938.002025-03-236263Actual
335362713.582024-11-2262213Actual
18404996.522023-09-2362611Actual
260501793.002024-05-226236Actual
209722208.002023-12-246236Actual
86602800.002022-12-246217Budget
222086025.442024-01-216218Actual
120761618.002023-03-236267Actual
26022546.002024-05-226226Actual
56202310.002022-10-236213Actual
37571900.002022-08-236265Budget
80523400.002022-12-246214Budget
65584664.802022-10-236218Actual
74561059.002022-11-236266Actual
28383872.002024-07-236256Actual
228951770.002024-02-216216Actual
14449289.062023-05-2362612Actual
176421027.002023-09-236273Actual
20553357.152023-11-2362612Actual
326533845.002024-11-226264Actual
2909750.002022-07-246256Budget
393202583.762025-04-2362613Actual
160224663.002023-07-246267Actual
284141943.002024-07-236266Actual
48222284.002022-09-236215Actual
5011650.002022-09-236226Budget
21172051.122022-06-236228Actual
99631100.002023-01-216228Budget
28621400.002022-07-246246Budget
133371922.332023-04-236228Actual
20524110.342023-11-2362212Actual
25811900.002022-07-246215Budget
142751211.422023-05-2362311Actual
88012300.002022-12-246218Budget
14599758.002023-06-236273Actual
277942048.672024-06-2262612Actual
194081248.652023-10-2362611Actual
108942500.002023-02-216217Budget
355461566.752025-01-2162311Actual
244481330.572024-03-2262611Actual
4030510.002022-08-236256Actual
332431441.212024-11-2262211Actual
69323400.002022-11-236214Budget
6802784.002022-11-236263Actual
7782750.002022-11-236268Budget
150423976.002023-06-236267Actual
129611391.002023-04-236246Actual
110335252.692023-02-216218Actual
16931979.002023-08-236256Actual
220562273.002024-01-216266Actual
1647371.002022-06-236226Actual
284736675.002024-07-236217Actual
231255056.002024-02-216267Actual
111391000.002023-02-216268Budget
342194276.922024-12-236218Actual
324101904.802024-10-2262213Actual
187994372.002023-10-236265Actual
103462081.002023-02-216264Actual
28151700.002022-07-246236Budget
269734278.002024-06-226264Actual
342474531.472024-12-236228Actual
216155154.002024-01-216213Actual
32901557.172022-07-246268Actual
155194338.002023-07-246263Actual
24443600.002022-07-246214Budget
9482000.002022-05-236218Budget
109512000.002023-02-216267Budget
19994793.002023-11-236256Actual
18495384.812023-09-2362612Actual
356311247.592025-01-2162611Actual
1648480.002022-06-236226Budget
7401650.002022-11-236256Budget
30663699.002024-09-226256Actual
271241531.002024-06-226216Actual
388492823.862025-04-236228Actual
64752940.002022-10-236267Actual
21525214.592023-12-2462112Actual
179361039.002023-09-236246Actual
11352002.002022-06-236213Actual
307535203.002024-09-226217Actual
263174178.432024-05-226228Actual
106623037.002023-02-216236Actual
5678850.002022-10-236263Budget
173751248.652023-08-2362611Actual
67452470.002022-11-236213Actual
22976820.002024-02-216246Actual
14302961.422023-05-2362411Actual
337786230.002024-12-236264Actual
67461900.002022-11-236213Budget
17316807.162023-08-2362411Actual
15161497.002022-06-236265Actual
383784278.002025-04-236264Actual
35719903.972025-01-2162212Actual
20437950.782023-11-2362611Actual
385861831.002025-04-236236Actual
19914700.002023-11-236226Actual
242473414.782024-03-226268Actual
71272856.002022-11-236265Actual
40871500.002022-08-236266Actual
72571134.002022-11-236226Actual
26612245.442024-05-2262112Actual
18464142.252023-09-2362112Actual
353993154.172025-01-216228Actual
25394776.312024-04-2262311Actual
95931134.002023-01-216246Actual
91742156.002023-01-216214Actual
237143877.002024-03-226214Actual
196742282.002023-11-236273Actual
37167966.002025-03-236273Actual
197945214.002023-11-236215Actual
23360924.182024-02-2162311Actual
297804731.472024-08-226268Actual
11901100.002022-06-236263Budget
189401419.002023-10-236246Actual
348956006.002025-01-216214Actual
330035841.002024-11-226217Actual
263485389.062024-05-226268Actual
20692851.132022-06-236218Actual
31873569.332022-07-246218Actual
285665042.082024-07-236218Actual
108952690.002023-02-216217Actual
240071017.002024-03-226256Actual
304964074.002024-09-226265Actual
308742498.102024-09-226228Actual
292447493.002024-08-226214Actual
285063743.002024-07-236267Actual
275343109.332024-06-2262111Actual
166712196.002023-08-236264Actual
38018542.262025-03-2362212Actual
383454170.002025-04-236214Actual
22025668.002024-01-216256Actual
192082417.792023-10-236268Actual
272051163.002024-06-226246Actual
38612932.002025-04-236246Actual
128171900.002023-04-236216Budget
21433208.212023-12-2462511Actual
75392800.002022-11-236217Budget
74551100.002022-11-236266Budget
139111082.002023-05-236256Actual
22327892.272024-01-2162111Actual
29537786.002024-08-226256Actual
367802326.332025-02-2162611Actual
265511005.032024-05-2262611Actual
298402541.232024-08-2262111Actual
293702540.002024-08-226265Actual
60871500.002022-10-236216Budget
102893200.002023-02-216214Budget
37818423.112025-03-2362211Actual
107091300.002023-02-216246Budget
274742123.852024-06-226268Actual
346592132.872024-12-2362113Actual
110811100.002023-02-216228Budget
4551781.002022-09-236263Actual
182033905.702023-09-236268Actual
24956284.002024-04-226226Actual
24416277.362024-03-2262511Actual
61979.002022-05-236263Actual
129621300.002023-04-236246Budget
254791201.852024-04-2262611Actual
217662929.002024-01-216264Actual
43572546.582022-08-236228Actual
374362937.002025-03-236236Actual
26342054.002022-07-246265Actual
269418750.002024-06-226214Actual
27231817.002024-06-226256Actual
267312934.642024-05-2262213Actual
32119839.072024-10-2262211Actual
258055456.002024-05-226214Actual
13752184.002022-06-236264Actual
33957356.002024-12-236226Actual
133941000.002023-04-236268Budget
279123815.362024-06-2262613Actual
22922346.002024-02-216226Actual
278813825.882024-06-2262213Actual
27562922.052024-06-2262211Actual
66622073.852022-10-236268Actual
310211645.472024-09-2262311Actual
1933449.002022-05-236214Actual
306941455.002024-09-226266Actual
226233994.002024-02-216263Actual
131492500.002023-04-236217Budget
13008985.002023-04-236256Actual
202365522.402023-11-236268Actual
34311008.002022-08-236263Actual
120772000.002023-03-236267Budget
103452600.002023-02-216264Budget
94492169.002023-01-216216Actual
239551404.002024-03-226236Actual
390821766.752025-04-2362611Actual
84291500.002022-12-246236Budget
20944541.002023-12-246226Actual
13203600.002022-06-236214Budget
105661924.002023-02-216216Actual
322911180.572024-10-2262112Actual
295111208.002024-08-226246Actual
189141786.002023-10-236236Actual
368993163.582025-02-2162612Actual
366691426.322025-02-2162211Actual
16430139.062023-07-2462212Actual
102902518.002023-02-216214Actual
292774444.002024-08-226264Actual
16284679.502023-07-2462411Actual
187062757.002023-10-236264Actual
21751000.002022-06-236268Budget
159301261.002023-07-246266Actual
14893788.002023-06-236246Actual
365219281.562025-02-216218Actual
48232200.002022-09-236215Budget
296277301.002024-08-226217Actual
75383420.002022-11-236217Actual
345392485.912024-12-2362112Actual
276161939.092024-06-2262411Actual
207323986.002023-12-246214Actual
35613264.002022-08-236214Actual
238073114.002024-03-226215Actual
247444146.002024-04-226214Actual
73061500.002022-11-236236Budget
17882662.002023-09-236226Actual
214651086.952023-12-2462611Actual
391421775.262025-04-2362112Actual
169621503.002023-08-236266Actual
346861557.422024-12-2362213Actual
179921515.002023-09-236266Actual
125362928.002023-04-236214Actual
318201497.002024-10-226266Actual
6801850.002022-11-236263Budget
70712100.002022-11-236215Budget
123472648.002023-04-236213Actual
1271320.002022-06-236273Actual
6191168.002022-05-236246Actual
93122240.002023-01-216215Actual
317371468.002024-10-226236Actual
156993914.002023-07-246215Actual
145405507.002023-06-236263Actual
39361009.002022-08-236236Actual
39841000.002022-08-236246Budget
180843210.002023-09-236267Actual
7400601.002022-11-236256Actual
192681257.172023-10-2362111Actual
200251666.002023-11-236266Actual
16403146.512023-07-2462112Actual
299542280.592024-08-2262611Actual
19296163.532023-10-2362211Actual
126762650.002023-04-236215Actual
24362594.392024-03-2262311Actual
206127620.002023-12-246213Actual
69872300.002022-11-236264Budget
125353200.002023-04-236214Budget
348084559.002025-01-216263Actual
21556175.232023-12-2462612Actual
9961000.002022-05-236228Budget
116062100.002023-03-236265Budget
32200601.832024-10-2262511Actual
327134853.002024-11-226215Actual
22572178.002022-07-246213Actual
125942600.002023-04-236264Budget
26351800.002022-07-246265Budget
219991782.002024-01-216246Actual
316224595.002024-10-226265Actual
153041097.592023-06-2362411Actual
27151507.002024-06-226226Actual
94501900.002023-01-216216Budget
232133381.452024-02-216228Actual
373811557.002025-03-236216Actual
27171736.002022-07-246216Actual
374621014.002025-03-236246Actual
56191500.002022-10-236213Budget
252793222.352024-04-226268Actual
148672806.002023-06-236236Actual
132903669.332023-04-236218Actual
259951017.002024-05-226216Actual
132892400.002023-04-236218Budget
248362559.002024-04-226215Actual
15336941.202023-06-2362611Actual
24508235.872024-03-2262112Actual
208254307.002023-12-246215Actual
176705340.002023-09-236214Actual
8905750.002022-12-246268Budget
82492195.002022-12-246265Actual
96931100.002023-01-216266Budget
336583400.002024-12-236263Actual
17491342.252023-08-2362612Actual
388813742.062025-04-236268Actual
286265007.242024-07-236268Actual
344201744.412024-12-2362411Actual
224091139.082024-01-2162411Actual
130661300.002023-04-236266Budget
283571872.002024-07-236246Actual
108121300.002023-02-216266Budget
5209819.002022-09-236266Actual
10757650.002023-02-216256Budget
241888133.052024-03-226218Actual
213241009.292023-12-2462111Actual
158731072.002023-07-246246Actual
5759646.002022-10-236273Actual
218264414.002024-01-216215Actual
366413313.592025-02-2162111Actual
78651782.002022-12-246213Actual
23927384.002024-03-226226Actual
167643939.002023-08-236265Actual
3084610942.192024-09-226218Actual
13761600.002022-06-236264Budget
64162200.002022-10-236217Actual
376705767.862025-03-236218Actual
28795334.812024-07-2362511Actual
18471335.002022-06-236266Actual
236274970.002024-03-226263Actual
301341557.422024-08-2262113Actual
388216183.012025-04-236218Actual
10511000.002022-05-236268Budget
371954332.002025-03-236214Actual
359277880.002025-02-216213Actual
178552296.002023-09-236216Actual
370758255.002025-03-236213Actual
24971454.002022-07-246264Actual
44951432.002022-09-236213Actual
4634550.002022-09-236273Budget
59462380.002022-10-236215Actual
150097952.002023-06-236217Actual
257771250.002024-05-226273Actual
355191366.742025-01-2162211Actual
291246626.002024-08-226213Actual
58082937.002022-10-236214Actual
38391797.002022-08-236216Actual
6278574.002022-10-236256Actual
3513583.002022-08-236273Actual
353113902.002025-01-216267Actual
31789967.002024-10-226256Actual
155781619.002023-07-246273Actual
115482828.002023-03-236215Actual
364287293.002025-02-216217Actual
36750538.002025-02-2162511Actual
380503374.232025-03-2362612Actual
340111352.002024-12-236246Actual
319114757.002024-10-226267Actual
133952102.642023-04-236268Actual
97772800.002023-01-216217Budget
198871336.002023-11-236216Actual
152221223.122023-06-2362111Actual
12487480.002023-04-236273Budget
330957289.102024-11-226218Actual
216473571.002024-01-216263Actual
33731092.002022-08-236213Actual
356911416.742025-01-2162112Actual
132062000.002023-04-236267Budget
294301332.002024-08-226216Actual
236861038.002024-03-226273Actual
3911800.002022-05-236265Budget
5536950.002022-09-236268Budget
280915838.002024-07-236214Actual
181723514.782023-09-236228Actual
240964727.002024-03-226217Actual
25036907.002024-04-226256Actual
4031550.002022-08-236256Budget
15250215.662023-06-2362211Actual
320314366.312024-10-226268Actual
222672208.702024-01-216268Actual
30462912.002022-07-246217Actual
349285252.002025-01-216264Actual
6883380.002022-11-236273Budget
32911000.002022-07-246268Budget
282762535.002024-07-236216Actual
384383578.002025-04-236215Actual
14582595.002022-06-236215Actual
330354970.002024-11-226267Actual
185546872.002023-10-236213Actual
18646927.002023-10-236273Actual
97763424.002023-01-216217Actual
36338960.002025-02-216256Actual
9497709.002023-01-216226Actual
211114810.002023-12-246217Actual
219732806.002024-01-216236Actual
114653534.002023-03-236264Actual
51081264.002022-09-236246Actual
158991577.002023-07-246256Actual
389691291.212025-04-2362211Actual
289472435.912024-07-2362612Actual
16257490.132023-07-2462311Actual
127351823.002023-04-236265Actual
9694901.002023-01-216266Actual
250671876.002024-04-226266Actual
53481900.002022-09-236267Budget
180514049.002023-09-236217Actual
29641400.002022-07-246266Budget
3887857.002022-08-236226Actual
241283280.002024-03-226267Actual
17441400.002022-06-236246Budget
114662600.002023-03-236264Budget
17431856.002022-06-236246Actual
163431246.532023-07-2462611Actual
30472800.002022-07-246217Budget
75942611.002022-11-236267Actual
156393481.002023-07-246264Actual
387612803.002025-04-236267Actual
3888650.002022-08-236226Budget
112212651.002023-03-236213Actual
99153601.152023-01-216218Actual
21352952.902023-12-2462211Actual
66061528.382022-10-236228Actual
233051550.792024-02-2162111Actual
355731473.132025-01-2162411Actual
77831323.832022-11-236268Actual
230021287.002024-02-216256Actual
10614975.002023-02-216226Actual
30042426.302024-08-2262212Actual
25801472.002022-07-246215Actual
29457713.002024-08-226226Actual
37899343.322025-03-2362511Actual
7921850.002022-12-246263Budget
124051300.002023-04-236263Budget
28303546.002024-07-236226Actual
14393196.512023-05-2362112Actual
273215151.002024-06-226217Actual
262277223.002024-05-226267Actual
128181905.002023-04-236216Actual
17234881.632023-08-2362111Actual
43093119.322022-08-236218Actual
300742257.182024-08-2262612Actual
24565147.572024-03-2262612Actual
24981600.002022-07-246264Budget
28611560.002022-07-246246Actual
333891005.032024-11-2262112Actual
306371065.002024-09-226246Actual
227104946.002024-02-216214Actual
7211368.002022-05-236266Actual
28142176.002022-07-246236Actual
23535227.362024-02-2162612Actual
297482823.862024-08-226228Actual
105651900.002023-02-216216Budget
298951551.852024-08-2262311Actual
31260994.252024-09-2262113Actual
104283000.002023-02-216215Budget
2396380.002022-07-246273Budget
301612543.402024-08-2262213Actual
88491100.002022-12-246228Budget
337171673.002024-12-236273Actual
373214020.002025-03-236265Actual
119351300.002023-03-236266Budget
378451711.432025-03-2362311Actual
340671235.002024-12-236266Actual
115493000.002023-03-236215Budget
149191404.002023-06-236256Actual
34447543.322024-12-2362511Actual
6663950.002022-10-236268Budget
95471500.002023-01-216236Budget
15427216.722023-06-2362612Actual
14839938.002023-06-236226Actual
3902293.002022-05-236265Actual
212048836.092023-12-246218Actual
48801400.002022-09-236265Actual
259334523.002024-05-226265Actual
6231974.002022-10-236246Actual
44121485.962022-08-236268Actual
4633691.002022-09-236273Actual
15171800.002022-06-236265Budget
42262038.002022-08-236267Actual
1442073.102023-05-2362212Actual
120192500.002023-03-236217Budget
16971700.002022-06-236236Budget
71262200.002022-11-236265Budget
297208033.052024-08-226218Actual
387284115.002025-04-236217Actual
523780.002022-05-236226Actual
80514449.002022-12-246214Actual
19302746.002022-06-236217Actual
6135650.002022-10-236226Budget
359594349.002025-02-216263Actual
72101900.002022-11-236216Budget
5155832.002022-09-236256Actual
52921664.002022-09-236217Actual
268213894.002024-06-226213Actual
165514638.002023-08-236263Actual
270334424.002024-06-226215Actual
382253543.002025-04-236213Actual
282164213.002024-07-236265Actual
291573965.002024-08-226263Actual
24434268.002022-07-246214Actual
84281654.002022-12-246236Actual
15277582.682023-06-2362311Actual
37022520.002022-08-236215Actual
232454560.262024-02-216268Actual
37561900.002022-08-236265Actual
168793309.002023-08-236236Actual
280631168.002024-07-236273Actual
365494093.582025-02-216228Actual
138591546.002023-05-236236Actual
6333741.002022-10-236266Actual
24335501.832024-03-2262211Actual
360785467.002025-02-216264Actual
377305951.192025-03-236268Actual
15819303.002023-07-246226Actual
77261484.442022-11-236228Actual
281834109.002024-07-236215Actual
20497102.892023-11-2362112Actual
258382986.002024-05-226264Actual
18291219.912023-09-2362211Actual
9044850.002023-01-216263Budget
5210950.002022-09-236266Budget
85781100.002022-12-246266Budget
31882000.002022-07-246218Budget
379901591.212025-03-2362112Actual
89871900.002023-01-216213Budget
87181900.002022-12-246267Budget
3432850.002022-08-236263Budget
14591900.002022-06-236215Budget
148121623.002023-06-236216Actual
358101217.062025-01-2162113Actual
1791750.002022-06-236256Budget
31052200.002022-07-246267Budget
27643640.132024-06-2262511Actual
311401753.982024-09-2262112Actual
11361800.002022-06-236213Budget
121602400.002023-03-236218Budget
372886053.002025-03-236215Actual
23414297.572024-02-2162511Actual
114084766.002023-03-236214Actual
16001200.002022-06-236216Budget
17289999.712023-08-2362311Actual
33741500.002022-08-236213Budget
149501342.002023-06-236266Actual
35108776.002025-01-216226Actual
42271900.002022-08-236267Budget
175506479.002023-09-236213Actual
352784078.002025-01-216217Actual
375191803.002025-03-236266Actual
221154535.002024-01-216217Actual
32173881.632024-10-2262411Actual
24389807.162024-03-2262411Actual
167314328.002023-08-236215Actual
19862545.002022-06-236267Actual
134938283.002023-05-236213Actual
320912682.722024-10-2262111Actual
60042828.002022-10-236265Actual
197342731.002023-11-236264Actual
2765546.002022-07-246226Actual
122071969.302023-03-236228Actual
116071699.002023-03-236265Actual
7258750.002022-11-236226Budget
334492924.222024-11-2262612Actual
347755342.002025-01-216213Actual
76782300.002022-11-236218Budget
117873037.002023-03-236236Actual
18481400.002022-06-236266Budget
165186958.002023-08-236213Actual
377902215.692025-03-2362111Actual
212323831.462023-12-246228Actual
350811264.002025-01-216216Actual
26519164.592024-05-2262511Actual
260761516.002024-05-226246Actual
54801501.112022-09-236228Actual
27181200.002022-07-246216Budget
25010804.002024-04-226246Actual
109503296.002023-02-216267Actual
9640382.002023-01-216256Actual
4088950.002022-08-236266Budget
10241466.002023-02-216273Actual
120181793.002023-03-236217Actual
306111322.002024-09-226236Actual
11359480.002023-03-236273Budget
156062748.002023-07-246214Actual
5012567.002022-09-236226Actual
35600336.942025-01-2162511Actual
339301793.002024-12-236216Actual
666898.002022-05-236256Actual
4413950.002022-08-236268Budget
29632040.002022-07-246266Actual
200844252.002023-11-236217Actual
95941400.002023-01-216246Budget
2501600.002022-05-236264Budget
93661920.002023-01-216265Actual
48811900.002022-09-236265Budget
10756582.002023-02-216256Actual
107101074.002023-02-216246Actual
101032200.002023-02-216213Budget
118341561.002023-03-236246Actual
117862300.002023-03-236236Budget
372285097.002025-03-236264Actual
8379807.002022-12-246226Actual
58641600.002022-10-236264Budget
392023278.482025-04-2362612Actual
21024872.002023-12-246256Actual
50601516.002022-09-236236Actual
84751404.002022-12-246246Actual
392621829.362025-04-2362113Actual
267041188.992024-05-2262113Actual
325921083.002024-11-226273Actual
50611300.002022-09-236236Budget
292161083.002024-08-226273Actual
208573810.002023-12-246265Actual
343931139.082024-12-2362311Actual
8072800.002022-05-236217Budget
246573350.002024-04-226263Actual
19872200.002022-06-236267Budget
125933141.002023-04-236264Actual
20324356.082023-11-2362211Actual
85771621.002022-12-246266Actual
329441571.002024-11-226266Actual
362862397.002025-02-216236Actual
10021750.002023-01-216268Budget
201172827.002023-11-236267Actual
5722042.002022-05-236236Actual
25448448.642024-04-2262511Actual
101042284.002023-02-216213Actual
3342035.002022-05-236215Actual
169051328.002023-08-236246Actual
110342400.002023-02-216218Budget
9125371.002023-01-216273Actual
5731700.002022-05-236236Budget
262897575.462024-05-226218Actual
211445154.002023-12-246267Actual
360181099.002025-02-216273Actual
142201039.082023-05-2362111Actual
104823469.002023-02-216265Actual
341268024.002024-12-236217Actual
16230269.912023-07-2462211Actual
108111262.002023-02-216266Actual
110821631.412023-02-216228Actual
196155021.002023-11-236263Actual
253391199.722024-04-2262111Actual
19323614.602023-10-2362311Actual
287412134.842024-07-2362311Actual
290344471.512024-07-2362213Actual
112771242.002023-03-236263Actual
336257880.002024-12-236213Actual
131483624.002023-04-236217Actual
46823200.002022-09-236214Budget
123482200.002023-04-236213Budget
328871603.002024-11-226246Actual
136473661.002023-05-236264Actual
257164439.002024-05-226263Actual
19495109.272023-10-2362212Actual
286862541.232024-07-2362111Actual
99162300.002023-01-216218Budget
151623905.702023-06-236268Actual
310481614.622024-09-2262411Actual
39170803.972025-04-2362212Actual
342783214.782024-12-236268Actual
8622307.002022-05-236267Actual
39050383.742025-04-2362511Actual
19524280.552023-10-2362612Actual
294851852.002024-08-226236Actual
78661900.002022-12-246213Budget
235947854.002024-03-226213Actual
228354100.002024-02-216265Actual
314681136.002024-10-226273Actual
20405588.002023-11-2362511Actual
234451508.232024-02-2162611Actual
264101543.342024-05-2262111Actual
8522650.002022-12-246256Budget
337454740.002024-12-236214Actual
357503816.792025-01-2162612Actual
370163643.432025-02-2162613Actual
301913080.262024-08-2262613Actual
360468340.002025-02-216214Actual
338383241.002024-12-236215Actual
41712100.002022-08-236217Budget
9126380.002023-01-216273Budget
29868570.982024-08-2262211Actual
12865850.002023-04-236226Budget
209981798.002023-12-246246Actual
83311900.002022-12-246216Budget
24716816.002024-04-226273Actual
275891917.822024-06-2262311Actual
116901900.002023-03-236216Budget
98331260.002023-01-216267Actual
313766939.002024-10-226213Actual
345992555.062024-12-2362612Actual
261949572.002024-05-226217Actual
218582209.002024-01-216265Actual
61841622.002022-10-236236Actual
319718249.722024-10-226218Actual
159893939.002023-07-246217Actual
376103058.002025-03-236267Actual
202055120.872023-11-236228Actual
175833644.002023-09-236263Actual
290071829.362024-07-2362113Actual
318797943.002024-10-226217Actual
23505138.002024-02-2162112Actual
285944125.402024-07-236228Actual
146380.002022-05-236273Budget
26438499.702024-05-2262211Actual
23333707.162024-02-2162211Actual
230925743.002024-02-216217Actual
362312224.002025-02-216216Actual
4761200.002022-05-236216Budget
186743043.002023-10-236214Actual
54313601.152022-09-236218Actual
273543497.002024-06-226267Actual
326205111.002024-11-226214Actual
16459173.102023-07-2462612Actual
18966484.002023-10-236256Actual
381373313.592025-03-2362213Actual
28915351.832024-07-2362212Actual
246247952.002024-04-226213Actual
72092190.002022-11-236216Actual
332154151.902024-11-2262111Actual
295681777.002024-08-226266Actual
77251100.002022-11-236228Budget
30583501.002024-09-226226Actual
339851483.002024-12-236236Actual
309661924.202024-09-2262111Actual
274423432.962024-06-226228Actual
389961283.762025-04-2362311Actual
6884360.002022-11-236273Actual
310801747.602024-09-2262611Actual
83321530.002022-12-246216Actual
376984892.082025-03-236228Actual
106632300.002023-02-216236Budget
112781300.002023-03-236263Budget
171144229.952023-08-236218Actual
104832100.002023-02-216265Budget
283312849.002024-07-236236Actual
281233262.002024-07-236264Actual
145085515.002023-06-236213Actual
112222200.002023-03-236213Budget
1943600.002022-05-236214Budget
146272924.002023-06-236214Actual
127342100.002023-04-236265Budget
64172100.002022-10-236217Budget
314092255.002024-10-226263Actual
6334950.002022-10-236266Budget
227432326.002024-02-216264Actual
139421294.002023-05-236266Actual
269131734.002024-06-226273Actual
11881492.002023-03-236256Actual
274148651.242024-06-226218Actual
302832403.002024-09-226263Actual
31709602.002024-10-226226Actual
137423048.002023-05-236265Actual
305561637.002024-09-226216Actual
137094211.002023-05-236215Actual
2453562.462024-03-2262212Actual
191764908.752023-10-236228Actual
524480.002022-05-236226Budget
53491411.002022-09-236267Actual
85231065.002022-12-246256Actual
182631795.472023-09-2362111Actual
363691099.002025-02-216266Actual
35188720.002025-01-216256Actual
207652225.002023-12-246264Actual
287681139.082024-07-2362411Actual
335091625.842024-11-2262113Actual
195838927.002023-11-236213Actual
38638925.002025-04-236256Actual
82482200.002022-12-246265Budget
369591624.092025-02-2162113Actual
92302764.002023-01-216264Actual
667750.002022-05-236256Budget
6136673.002022-10-236226Actual
73071378.002022-11-236236Actual
20702000.002022-06-236218Budget
256836185.002024-05-226213Actual
59472200.002022-10-236215Budget
101601145.002023-02-216263Actual
141584310.252023-05-236268Actual
133381100.002023-04-236228Budget
202961700.792023-11-2362111Actual
1743569.912023-08-2362112Actual
33297784.822024-11-2262411Actual
15991198.002022-06-236216Actual
363122038.002025-02-216246Actual
13009650.002023-04-236256Budget
222363766.302024-01-216228Actual
93132100.002023-01-216215Budget
5677823.002022-10-236263Actual
65572300.002022-10-236218Budget
66051100.002022-10-236228Budget
93672200.002023-01-216265Budget
26644285.872024-05-2262612Actual
136153816.002023-05-236214Actual
32913925.002024-11-226256Actual
135264913.002023-05-236263Actual
79221120.002022-12-246263Actual
5154550.002022-09-236256Budget
4552850.002022-09-236263Budget
358373180.262025-01-2162213Actual
90431019.002023-01-216263Actual
368401293.342025-02-2162112Actual
210521136.002023-12-246266Actual
179102251.002023-09-236236Actual
374881089.002025-03-236256Actual
10242480.002023-02-216273Budget
325332789.002024-11-226263Actual
206454462.002023-12-246263Actual
185875367.002023-10-236263Actual
228032825.002024-02-216215Actual
43581100.002022-08-236228Budget
14248303.962023-05-2362211Actual
319992913.262024-10-226228Actual
251264948.002024-04-226217Actual
75951900.002022-11-236267Budget
73541765.002022-11-236246Actual
304035246.002024-09-226264Actual
129152300.002023-04-236236Budget
8063337.002022-05-236217Actual
8380750.002022-12-246226Budget
190553928.002023-10-236217Actual
366962076.332025-02-2162311Actual
16961217.002022-06-236236Actual
89041188.982022-12-246268Actual
352191588.002025-01-216266Actual
154868747.002023-07-246213Actual
217061030.002024-01-216273Actual
157322257.002023-07-246265Actual
316822798.002024-10-226216Actual
270642546.002024-06-226265Actual
4751040.002022-05-236216Actual
25367282.682024-04-2262211Actual
331552604.162024-11-226268Actual
15396173.102023-06-2362112Actual
3514550.002022-08-236273Budget
249841488.002024-04-226236Actual
315293208.002024-10-226264Actual
288272184.842024-07-2362611Actual
25421665.672024-04-2262411Actual
8003380.002022-12-246273Budget
1790630.002022-06-236256Actual
299221199.722024-08-2262411Actual
13194444.002022-06-236214Actual
381102213.572025-03-2362113Actual
43102300.002022-08-236218Budget
9641650.002023-01-216256Budget
207041038.002023-12-246273Actual
16311285.872023-07-2462511Actual
231854819.352024-02-216218Actual
86612441.002022-12-246217Actual
100201546.562023-01-216268Actual
248692899.002024-04-226265Actual
19350719.922023-10-2362411Actual
130651314.002023-04-236266Actual
32833690.002024-11-226226Actual
177622638.002023-09-236215Actual
344792532.722024-12-2362611Actual
10613850.002023-02-216226Budget
177953479.002023-09-236265Actual
145331.002022-05-236273Actual
259004140.002024-05-226215Actual
354912714.642025-01-2162111Actual
19968965.002023-11-236246Actual
300141863.562024-08-2262112Actual
17343159.272023-08-2362511Actual
375784531.002025-03-236217Actual
138851371.002023-05-236246Actual
219181726.002024-01-216216Actual
52932100.002022-09-236217Budget
8004324.002022-12-246273Actual
226821369.002024-02-216273Actual
252473319.322024-04-226228Actual
70701901.002022-11-236215Actual
324412411.822024-10-2262613Actual
19312800.002022-06-236217Budget
121593090.532023-03-236218Actual
317631110.002024-10-226246Actual
38317644.002025-04-236273Actual
61851300.002022-10-236236Budget
104293776.002023-02-216215Actual
37408883.002025-03-236226Actual
46813561.002022-09-236214Actual
157921639.002023-07-246216Actual
23141100.002022-07-246263Budget
302505778.002024-09-226213Actual
129141675.002023-04-236236Actual
51071000.002022-09-236246Budget
18318729.502023-09-2362311Actual
384712761.002025-04-236265Actual
32146911.412024-10-2262311Actual
122081100.002023-03-236228Budget
60051900.002022-10-236265Budget
18886874.002023-10-236226Actual
146592462.002023-06-236264Actual
349884772.002025-01-216215Actual
279713504.002024-07-236213Actual
390232184.842025-04-2362411Actual
621100.002022-05-236263Budget
47391488.002022-09-236264Actual
382584372.002025-04-236263Actual
290651490.752024-07-2362613Actual
214061258.232023-12-2462411Actual
229503061.002024-02-216236Actual
277352627.402024-06-2262112Actual
151024704.202023-06-236218Actual
238402411.002024-03-226265Actual
87192038.002022-12-246267Actual
91733400.002023-01-216214Budget
247762757.002024-04-226264Actual
171743449.632023-08-236268Actual
25596241.192024-04-2262612Actual
54322300.002022-09-236218Budget
69882828.002022-11-236264Actual
267624031.152024-05-2262613Actual
239002721.002024-03-226216Actual
140036442.002023-05-236217Actual
166101615.002023-08-236273Actual
138041959.002023-05-236216Actual
21181000.002022-06-236228Budget
158471530.002023-07-246236Actual
49631572.002022-09-236216Actual

Generated 2025-06-22 05:16:12.366 UTC