[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 77   

1026 items

NOTE: Only 1000 elements of total 1026 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338704473.002024-11-286265Actual
33417328.422024-10-2862212Actual
6231974.002022-09-286246Actual
125942600.002023-03-296264Budget
4761200.002022-04-286216Budget
346592132.872024-11-2862113Actual
287681139.082024-06-2862411Actual
231854819.352024-01-276218Actual
116901900.002023-02-266216Budget
6201400.002022-04-286246Budget
304634413.002024-08-286215Actual
129611391.002023-03-296246Actual
146272924.002023-05-296214Actual
246573350.002024-03-286263Actual
375784531.002025-02-266217Actual
337454740.002024-11-286214Actual
148672806.002023-05-296236Actual
95461607.002022-12-276236Actual
348956006.002024-12-276214Actual
24434268.002022-06-296214Actual
18372275.232023-08-2962511Actual
326533845.002024-10-286264Actual
276161939.092024-05-2862411Actual
378451711.432025-02-2662311Actual
169621503.002023-07-296266Actual
291246626.002024-07-286213Actual
7782750.002022-10-296268Budget
125353200.002023-03-296214Budget
334492924.222024-10-2862612Actual
279713504.002024-06-286213Actual
18481400.002022-05-296266Budget
322911180.572024-09-2762112Actual
112212651.002023-02-266213Actual
328871603.002024-10-286246Actual
52932100.002022-08-296217Budget
51081264.002022-08-296246Actual
314092255.002024-09-276263Actual
17491342.252023-07-2962612Actual
126762650.002023-03-296215Actual
98321900.002022-12-276267Budget
341594906.002024-11-286267Actual
19302746.002022-05-296217Actual
140985372.392023-04-286218Actual
384383578.002025-03-296215Actual
2908728.002022-06-296256Actual
20405588.002023-10-2962511Actual
185546872.002023-09-286213Actual
301341557.422024-07-2862113Actual
71262200.002022-10-296265Budget
18471335.002022-05-296266Actual
6135650.002022-09-286226Budget
102893200.002023-01-276214Budget
21433208.212023-11-2962511Actual
8905750.002022-11-296268Budget
257771250.002024-04-276273Actual
145331.002022-04-286273Actual
365814820.872025-01-276268Actual
392621829.362025-03-2962113Actual
18404996.522023-08-2962611Actual
212642208.702023-11-296268Actual
29632040.002022-06-296266Actual
9961000.002022-04-286228Budget
355461566.752024-12-2762311Actual
191764908.752023-09-286228Actual
343384034.882024-11-2862111Actual
166712196.002023-07-296264Actual
213241009.292023-11-2962111Actual
180843210.002023-08-296267Actual
60051900.002022-09-286265Budget
17234881.632023-07-2962111Actual
54322300.002022-08-296218Budget
281233262.002024-06-286264Actual
30994651.842024-08-2862211Actual
13761600.002022-05-296264Budget
48811900.002022-08-296265Budget
30583501.002024-08-286226Actual
4031550.002022-07-296256Budget
314967246.002024-09-276214Actual
98331260.002022-12-276267Actual
162021535.892023-06-2962111Actual
129621300.002023-03-296246Budget
16001200.002022-05-296216Budget
187994372.002023-09-286265Actual
17462110.342023-07-2962212Actual
346861557.422024-11-2862213Actual
112781300.002023-02-266263Budget
264101543.342024-04-2762111Actual
30663699.002024-08-286256Actual
322312419.952024-09-2762611Actual
43093119.322022-07-296218Actual
302505778.002024-08-286213Actual
35108776.002024-12-276226Actual
363691099.002025-01-276266Actual
211445154.002023-11-296267Actual
307535203.002024-08-286217Actual
96931100.002022-12-276266Budget
30462912.002022-06-296217Actual
89041188.982022-11-296268Actual
158991577.002023-06-296256Actual
176421027.002023-08-296273Actual
348671009.002024-12-276273Actual
25010804.002024-03-286246Actual
328062022.002024-10-286216Actual
35188720.002024-12-276256Actual
228354100.002024-01-276265Actual
182033905.702023-08-296268Actual
72101900.002022-10-296216Budget
24716816.002024-03-286273Actual
36192038.002022-07-296264Actual
15819303.002023-06-296226Actual
180514049.002023-08-296217Actual
26022546.002024-04-276226Actual
190884663.002023-09-286267Actual
210521136.002023-11-296266Actual
240964727.002024-02-266217Actual
20944541.002023-11-296226Actual
298951551.852024-07-2862311Actual
28151700.002022-06-296236Budget
233051550.792024-01-2762111Actual
87181900.002022-11-296267Budget
250671876.002024-03-286266Actual
18318729.502023-08-2962311Actual
222363766.302023-12-276228Actual
16971700.002022-05-296236Budget
385312493.002025-03-296216Actual
253391199.722024-03-2862111Actual
327465909.002024-10-286265Actual
293373943.002024-07-286215Actual
18464142.252023-08-2962112Actual
73061500.002022-10-296236Budget
112771242.002023-02-266263Actual
7258750.002022-10-296226Budget
335362713.582024-10-2862213Actual
106632300.002023-01-276236Budget
6802784.002022-10-296263Actual
292161083.002024-07-286273Actual
252473319.322024-03-286228Actual
392893390.792025-03-2962213Actual
230021287.002024-01-276256Actual
120772000.002023-02-266267Budget
15427216.722023-05-2962612Actual
16851797.002023-07-296226Actual
21024872.002023-11-296256Actual
31882000.002022-06-296218Budget
17343159.272023-07-2962511Actual
342194276.922024-11-286218Actual
362862397.002025-01-276236Actual
230331510.002024-01-276266Actual
2765546.002022-06-296226Actual
37022520.002022-07-296215Actual
32911000.002022-06-296268Budget
61979.002022-04-286263Actual
24508235.872024-02-2662112Actual
373214020.002025-02-266265Actual
248362559.002024-03-286215Actual
359277880.002025-01-276213Actual
17441400.002022-05-296246Budget
17289999.712023-07-2962311Actual
82482200.002022-11-296265Budget
135264913.002023-04-286263Actual
9125371.002022-12-276273Actual
355731473.132024-12-2762411Actual
129141675.002023-03-296236Actual
177622638.002023-08-296215Actual
44121485.962022-07-296268Actual
103462081.002023-01-276264Actual
150423976.002023-05-296267Actual
378721245.462025-02-2662411Actual
31709602.002024-09-276226Actual
358683046.922024-12-2762613Actual
277942048.672024-05-2862612Actual
352191588.002024-12-276266Actual
55371188.982022-08-296268Actual
16284679.502023-06-2962411Actual
115482828.002023-02-266215Actual
28142176.002022-06-296236Actual
155781619.002023-06-296273Actual
309661924.202024-08-2862111Actual
312871624.092024-08-2862213Actual
21172051.122022-05-296228Actual
129152300.002023-03-296236Budget
270334424.002024-05-286215Actual
202365522.402023-10-296268Actual
265511005.032024-04-2762611Actual
12865850.002023-03-296226Budget
29457713.002024-07-286226Actual
177023134.002023-08-296264Actual
209981798.002023-11-296246Actual
39371300.002022-07-296236Budget
138041959.002023-04-286216Actual
10613850.002023-01-276226Budget
345992555.062024-11-2862612Actual
377305951.192025-02-266268Actual
2556662.462024-03-2862212Actual
5678850.002022-09-286263Budget
24443600.002022-06-296214Budget
342474531.472024-11-286228Actual
4633691.002022-08-296273Actual
236861038.002024-02-266273Actual
60881375.002022-09-286216Actual
43581100.002022-07-296228Budget
296602916.002024-07-286267Actual
132062000.002023-03-296267Budget
168242729.002023-07-296216Actual
348084559.002024-12-276263Actual
16403146.512023-06-2962112Actual
149191404.002023-05-296256Actual
127351823.002023-03-296265Actual
16230269.912023-06-2962211Actual
46813561.002022-08-296214Actual
6884360.002022-10-296273Actual
78661900.002022-11-296213Budget
216155154.002023-12-276213Actual
307863398.002024-08-286267Actual
2501600.002022-04-286264Budget
17316807.162023-07-2962411Actual
118331300.002023-02-266246Budget
237143877.002024-02-266214Actual
41702406.002022-07-296217Actual
20702000.002022-05-296218Budget
13009650.002023-03-296256Budget
48801400.002022-08-296265Actual
127342100.002023-03-296265Budget
11891504.002022-05-296263Actual
297208033.052024-07-286218Actual
218264414.002023-12-276215Actual
272051163.002024-05-286246Actual
367231661.432025-01-2762411Actual
110342400.002023-01-276218Budget
22531400.772023-12-2762612Actual
227432326.002024-01-276264Actual
21379815.672023-11-2962311Actual
14393196.512023-04-2862112Actual
97763424.002022-12-276217Actual
85231065.002022-11-296256Actual
86612441.002022-11-296217Actual
7401650.002022-10-296256Budget
31052200.002022-06-296267Budget
37899343.322025-02-2662511Actual
6663950.002022-09-286268Budget
319718249.722024-09-276218Actual
254791201.852024-03-2862611Actual
299221199.722024-07-2862411Actual
23333707.162024-01-2762211Actual
71272856.002022-10-296265Actual
351621248.002024-12-276246Actual
43102300.002022-07-296218Budget
54801501.112022-08-296228Actual
5154550.002022-08-296256Budget
73071378.002022-10-296236Actual
200844252.002023-10-296217Actual
4088950.002022-07-296266Budget
99162300.002022-12-276218Budget
61851300.002022-09-286236Budget
124051300.002023-03-296263Budget
232133381.452024-01-276228Actual
111391000.002023-01-276268Budget
15171800.002022-05-296265Budget
219732806.002023-12-276236Actual
356911416.742024-12-2762112Actual
9641650.002022-12-276256Budget
155194338.002023-06-296263Actual
284736675.002024-06-286217Actual
66061528.382022-09-286228Actual
5759646.002022-09-286273Actual
58641600.002022-09-286264Budget
9951249.592022-04-286228Actual
124061768.002023-03-296263Actual
60871500.002022-09-286216Budget
23981979.002024-02-266246Actual
101032200.002023-01-276213Budget
9044850.002022-12-276263Budget
10757650.002023-01-276256Budget
69872300.002022-10-296264Budget
16459173.102023-06-2962612Actual
93132100.002022-12-276215Budget
376103058.002025-02-266267Actual
29641400.002022-06-296266Budget
42271900.002022-07-296267Budget
361713056.002025-01-276265Actual
393202583.762025-03-2962613Actual
117371126.002023-02-266226Actual
50611300.002022-08-296236Budget
39361009.002022-07-296236Actual
84281654.002022-11-296236Actual
5677823.002022-09-286263Actual
327134853.002024-10-286215Actual
88491100.002022-11-296228Budget
376984892.082025-02-266228Actual
258055456.002024-04-276214Actual
159301261.002023-06-296266Actual
58073200.002022-09-286214Budget
207652225.002023-11-296264Actual
5210950.002022-08-296266Budget
75951900.002022-10-296267Budget
92292300.002022-12-276264Budget
118341561.002023-02-266246Actual
168793309.002023-07-296236Actual
4552850.002022-08-296263Budget
331233123.872024-10-286228Actual
117862300.002023-02-266236Budget
209171920.002023-11-296216Actual
165186958.002023-07-296213Actual
224401246.532023-12-2762611Actual
251594550.002024-03-286267Actual
108952690.002023-01-276217Actual
122641000.002023-02-266268Budget
120192500.002023-02-266217Budget
19350719.922023-09-2862411Actual
131483624.002023-03-296217Actual
330354970.002024-10-286267Actual
358373180.262024-12-2762213Actual
67461900.002022-10-296213Budget
208573810.002023-11-296265Actual
2453562.462024-02-2662212Actual
151623905.702023-05-296268Actual
25367282.682024-03-2862211Actual
241283280.002024-02-266267Actual
279123815.362024-05-2862613Actual
97772800.002022-12-276217Budget
2766480.002022-06-296226Budget
1647371.002022-05-296226Actual
160827605.772023-06-296218Actual
331552604.162024-10-286268Actual
53491411.002022-08-296267Actual
24335501.832024-02-2662211Actual
244481330.572024-02-2662611Actual
316224595.002024-09-276265Actual
32200601.832024-09-2762511Actual
62321000.002022-09-286246Budget
275891917.822024-05-2862311Actual
8632200.002022-04-286267Budget
177953479.002023-08-296265Actual
218582209.002023-12-276265Actual
170543573.002023-07-296267Actual
239002721.002024-02-266216Actual
37561900.002022-07-296265Actual
223551018.862023-12-2762211Actual
163431246.532023-06-2962611Actual
333891005.032024-10-2862112Actual
14582595.002022-05-296215Actual
272621845.002024-05-286266Actual
18345999.712023-08-2962411Actual
21525214.592023-11-2962112Actual
74561059.002022-10-296266Actual
194081248.652023-09-2862611Actual
61841622.002022-09-286236Actual
276751353.982024-05-2862611Actual
189141786.002023-09-286236Actual
339851483.002024-11-286236Actual
6279550.002022-09-286256Budget
51071000.002022-08-296246Budget
290651490.752024-06-2862613Actual
39841000.002022-07-296246Budget
268213894.002024-05-286213Actual
19968965.002023-10-296246Actual
335091625.842024-10-2862113Actual
84751404.002022-11-296246Actual
197024882.002023-10-296214Actual
212323831.462023-11-296228Actual
125933141.002023-03-296264Actual
278813825.882024-05-2862213Actual
380503374.232025-02-2662612Actual
286862541.232024-06-2862111Actual
154868747.002023-06-296213Actual
37408883.002025-02-266226Actual
181723514.782023-08-296228Actual
223821269.932023-12-2762311Actual
219991782.002023-12-276246Actual
95471500.002022-12-276236Budget
15991198.002022-05-296216Actual
25596241.192024-03-2862612Actual
83311900.002022-11-296216Budget
523780.002022-04-286226Actual
60042828.002022-09-286265Actual
37571900.002022-07-296265Budget
21181000.002022-05-296228Budget
375191803.002025-02-266266Actual
80523400.002022-11-296214Budget
344201744.412024-11-2862411Actual
15396173.102023-05-2962112Actual
263485389.062024-04-276268Actual
317631110.002024-09-276246Actual
70701901.002022-10-296215Actual
325332789.002024-10-286263Actual
289472435.912024-06-2862612Actual
222672208.702023-12-276268Actual
26644285.872024-04-2762612Actual
369591624.092025-01-2762113Actual
64162200.002022-09-286217Actual
84291500.002022-11-296236Budget
35613264.002022-07-296214Actual
36201600.002022-07-296264Budget
90431019.002022-12-276263Actual
126773000.002023-03-296215Budget
24389807.162024-02-2662411Actual
337171673.002024-11-286273Actual
261949572.002024-04-276217Actual
187062757.002023-09-286264Actual
77831323.832022-10-296268Actual
79221120.002022-11-296263Actual
114662600.002023-02-266264Budget
140366074.002023-04-286267Actual
101591300.002023-01-276263Budget
332154151.902024-10-2862111Actual
270642546.002024-05-286265Actual
185875367.002023-09-286263Actual
75942611.002022-10-296267Actual
31260994.252024-08-2862113Actual
386691947.002025-03-296266Actual
31789967.002024-09-276256Actual
39050383.742025-03-2962511Actual
388492823.862025-03-296228Actual
8379807.002022-11-296226Actual
383784278.002025-03-296264Actual
262277223.002024-04-276267Actual
179361039.002023-08-296246Actual
134938283.002023-04-286213Actual
116062100.002023-02-266265Budget
38612932.002025-03-296246Actual
148121623.002023-05-296216Actual
242164742.082024-02-266228Actual
226233994.002024-01-276263Actual
32833690.002024-10-286226Actual
300742257.182024-07-2862612Actual
14599758.002023-05-296273Actual
33741500.002022-07-296213Budget
294301332.002024-07-286216Actual
388216183.012025-03-296218Actual
258382986.002024-04-276264Actual
363122038.002025-01-276246Actual
59462380.002022-09-286215Actual
146380.002022-04-286273Budget
20351617.792023-10-2962311Actual
81912100.002022-11-296215Budget
24416277.362024-02-2662511Actual
20324356.082023-10-2962211Actual
5760550.002022-09-286273Budget
38018542.262025-02-2662212Actual
8072800.002022-04-286217Budget
294851852.002024-07-286236Actual
356311247.592024-12-2762611Actual
306941455.002024-08-286266Actual
26519164.592024-04-2762511Actual
20524110.342023-10-2962212Actual
19312800.002022-05-296217Budget
19495109.272023-09-2862212Actual
24981600.002022-06-296264Budget
207323986.002023-11-296214Actual
151024704.202023-05-296218Actual
8380750.002022-11-296226Budget
201777810.322023-10-296218Actual
25801472.002022-06-296215Actual
158471530.002023-06-296236Actual
8063337.002022-04-286217Actual
196155021.002023-10-296263Actual
384712761.002025-03-296265Actual
217343752.002023-12-276214Actual
2395535.002022-06-296273Actual
20437950.782023-10-2962611Actual
21742160.212022-05-296268Actual
76772673.862022-10-296218Actual
1272380.002022-05-296273Budget
18646927.002023-09-286273Actual
350811264.002024-12-276216Actual
274742123.852024-05-286268Actual
78651782.002022-11-296213Actual
33957356.002024-11-286226Actual
372285097.002025-02-266264Actual
336257880.002024-11-286213Actual
31873569.332022-06-296218Actual
11881492.002023-02-266256Actual
132071685.002023-03-296267Actual
10614975.002023-01-276226Actual
100201546.562022-12-276268Actual
36338960.002025-01-276256Actual
14333692.262023-04-2862611Actual
165514638.002023-07-296263Actual
22327892.272023-12-2762111Actual
70712100.002022-10-296215Budget
326205111.002024-10-286214Actual
103452600.002023-01-276264Budget
1648480.002022-05-296226Budget
14893788.002023-05-296246Actual
299542280.592024-07-2862611Actual
333292280.592024-10-2862611Actual
112222200.002023-02-266213Budget
9640382.002022-12-276256Actual
16311285.872023-06-2962511Actual
29537786.002024-07-286256Actual
353113902.002024-12-276267Actual
81902636.002022-11-296215Actual
214651086.952023-11-2962611Actual
251264948.002024-03-286217Actual
330957289.102024-10-286218Actual
9126380.002022-12-276273Budget
61800.002022-04-286213Budget
15161497.002022-05-296265Actual
173751248.652023-07-2962611Actual
91733400.002022-12-276214Budget
377902215.692025-02-2662111Actual
135871649.002023-04-286273Actual
19468114.592023-09-2862112Actual
110335252.692023-01-276218Actual
1791750.002022-05-296256Budget
368401293.342025-01-2762112Actual
25394776.312024-03-2862311Actual
93672200.002022-12-276265Budget
38317644.002025-03-296273Actual
38391797.002022-07-296216Actual
34311008.002022-07-296263Actual
189961252.002023-09-286266Actual
347755342.002024-12-276213Actual
200251666.002023-10-296266Actual
306371065.002024-08-286246Actual
14591900.002022-05-296215Budget
354312775.382024-12-276268Actual
22025668.002023-12-276256Actual
353993154.172024-12-276228Actual
6333741.002022-09-286266Actual
34447543.322024-11-2862511Actual
52921664.002022-08-296217Actual
85781100.002022-11-296266Budget
156062748.002023-06-296214Actual
357503816.792024-12-2762612Actual
4634550.002022-08-296273Budget
389413561.462025-03-2962111Actual
3887857.002022-07-296226Actual
365219281.562025-01-276218Actual
130651314.002023-03-296266Actual
31041979.002022-06-296267Actual
32361000.002022-06-296228Budget
382253543.002025-03-296213Actual
9497709.002022-12-276226Actual
316822798.002024-09-276216Actual
5155832.002022-08-296256Actual
19914700.002023-10-296226Actual
17962835.002023-08-296256Actual
65572300.002022-09-286218Budget
32146911.412024-09-2762311Actual
257164439.002024-04-276263Actual
150097952.002023-05-296217Actual
345671055.032024-11-2862212Actual
365494093.582025-01-276228Actual
367802326.332025-01-2762611Actual
119361875.002023-02-266266Actual
330035841.002024-10-286217Actual
196742282.002023-10-296273Actual
10242480.002023-01-276273Budget
353717661.832024-12-276218Actual
89871900.002022-12-276213Budget
38401500.002022-07-296216Budget
161104323.892023-06-296228Actual
366413313.592025-01-2762111Actual
236274970.002024-02-266263Actual
288272184.842024-06-2862611Actual
132903669.332023-03-296218Actual
264921009.292024-04-2762411Actual
3888650.002022-07-296226Budget
340111352.002024-11-286246Actual
3911800.002022-04-286265Budget
374362937.002025-02-266236Actual
229503061.002024-01-276236Actual
261331403.002024-04-276266Actual
101601145.002023-01-276263Actual
14449289.062023-04-2862612Actual
116071699.002023-02-266265Actual
24956284.002024-03-286226Actual
7211368.002022-04-286266Actual
7921850.002022-11-296263Budget
228951770.002024-01-276216Actual
38558785.002025-03-296226Actual
32913925.002024-10-286256Actual
72571134.002022-10-296226Actual
1271320.002022-05-296273Actual
296277301.002024-07-286217Actual
286265007.242024-06-286268Actual
88501542.022022-11-296228Actual
667750.002022-04-286256Budget
5722042.002022-04-286236Actual
54313601.152022-08-296218Actual
153041097.592023-05-2962411Actual
364287293.002025-01-276217Actual
338383241.002024-11-286215Actual
263174178.432024-04-276228Actual
379901591.212025-02-2662112Actual
314681136.002024-09-276273Actual
133941000.002023-03-296268Budget
147193224.002023-05-296215Actual
142201039.082023-04-2862111Actual
319992913.262024-09-276228Actual
306111322.002024-08-286236Actual
252793222.352024-03-286268Actual
22922346.002024-01-276226Actual
328611814.002024-10-286236Actual
145085515.002023-05-296213Actual
101042284.002023-01-276213Actual
248692899.002024-03-286265Actual
267041188.992024-04-2762113Actual
25036907.002024-03-286256Actual
19994793.002023-10-296256Actual
9473840.552022-04-286218Actual
31168903.972024-08-2862212Actual
197342731.002023-10-296264Actual
109503296.002023-01-276267Actual
388813742.062025-03-296268Actual
48222284.002022-08-296215Actual
352784078.002024-12-276217Actual
381662459.192025-02-2662613Actual
287412134.842024-06-2862311Actual
91742156.002022-12-276214Actual
305561637.002024-08-286216Actual
179921515.002023-08-296266Actual
167643939.002023-07-296265Actual
385861831.002025-03-296236Actual
208254307.002023-11-296215Actual
281834109.002024-06-286215Actual
145405507.002023-05-296263Actual
371954332.002025-02-266214Actual
207041038.002023-11-296273Actual
241888133.052024-02-266218Actual
133371922.332023-03-296228Actual
337786230.002024-11-286264Actual
18495384.812023-08-2962612Actual
58082937.002022-09-286214Actual
75392800.002022-10-296217Budget
301913080.262024-07-2862613Actual
295681777.002024-07-286266Actual
355191366.742024-12-2762211Actual
27763253.962024-05-2862212Actual
22976820.002024-01-276246Actual
11359480.002023-02-266273Budget
214061258.232023-11-2962411Actual
2250069.912023-12-2762112Actual
23414297.572024-01-2762511Actual
89881432.002022-12-276213Actual
260501793.002024-04-276236Actual
23141100.002022-06-296263Budget
26342054.002022-06-296265Actual
5012567.002022-08-296226Actual
290344471.512024-06-2862213Actual
9694901.002022-12-276266Actual
366691426.322025-01-2762211Actual
308742498.102024-08-286228Actual
300141863.562024-07-2862112Actual
370758255.002025-02-266213Actual
390232184.842025-03-2962411Actual
288872109.312024-06-2862112Actual
621100.002022-04-286263Budget
108121300.002023-01-276266Budget
304035246.002024-08-286264Actual
278541657.422024-05-2862113Actual
15250215.662023-05-2962211Actual
202055120.872023-10-296228Actual
136153816.002023-04-286214Actual
382584372.002025-03-296263Actual
318797943.002024-09-276217Actual
234451508.232024-01-2762611Actual
366962076.332025-01-2762311Actual
94492169.002022-12-276216Actual
26351800.002022-06-296265Budget
66051100.002022-09-286228Budget
34366517.792024-11-2862211Actual
387612803.002025-03-296267Actual
343931139.082024-11-2862311Actual
362312224.002025-01-276216Actual
6334950.002022-09-286266Budget
121593090.532023-02-266218Actual
116892405.002023-02-266216Actual
175506479.002023-08-296213Actual
319114757.002024-09-276267Actual
187663512.002023-09-286215Actual
313766939.002024-09-276213Actual
80514449.002022-11-296214Actual
170214329.002023-07-296217Actual
259334523.002024-04-276265Actual
371084938.002025-02-266263Actual
64172100.002022-09-286217Budget
181444434.502023-08-296218Actual
269131734.002024-05-286273Actual
26612245.442024-04-2762112Actual
49631572.002022-08-296216Actual
269418750.002024-05-286214Actual
260761516.002024-04-276246Actual
247762757.002024-03-286264Actual
16257490.132023-06-2962311Actual
28714558.222024-06-2862211Actual
186743043.002023-09-286214Actual
271241531.002024-05-286216Actual
345392485.912024-11-2862112Actual
28303546.002024-06-286226Actual
374881089.002025-02-266256Actual
28915351.832024-06-2862212Actual
122651854.152023-02-266268Actual
189401419.002023-09-286246Actual
325921083.002024-10-286273Actual
339301793.002024-11-286216Actual
20497102.892023-10-2962112Actual
6191168.002022-04-286246Actual
370163643.432025-01-2762613Actual
69323400.002022-10-296214Budget
93122240.002022-12-276215Actual
240071017.002024-02-266256Actual
93661920.002022-12-276265Actual
132892400.002023-03-296218Budget
280915838.002024-06-286214Actual
69882828.002022-10-296264Actual
293702540.002024-07-286265Actual
147522231.002023-05-296265Actual
295111208.002024-07-286246Actual
271792726.002024-05-286236Actual
243071616.752024-02-2662111Actual
36258498.002025-01-276226Actual
107091300.002023-01-276246Budget
283312849.002024-06-286236Actual
390821766.752025-03-2962611Actual
3432850.002022-07-296263Budget
169051328.002023-07-296246Actual
13831668.002023-04-286226Actual
56202310.002022-09-286213Actual
206127620.002023-11-296213Actual
297804731.472024-07-286268Actual
292447493.002024-07-286214Actual
235947854.002024-02-266213Actual
10756582.002023-01-276256Actual
44961500.002022-08-296213Budget
340671235.002024-11-286266Actual
75383420.002022-10-296217Actual
285665042.082024-06-286218Actual
32119839.072024-09-2762211Actual
21945640.002023-12-276226Actual
81082329.002022-11-296264Actual
220562273.002023-12-276266Actual
108111262.002023-01-276266Actual
233871117.802024-01-2762411Actual
360785467.002025-01-276264Actual
10021750.002022-12-276268Budget
342783214.782024-11-286268Actual
335662803.062024-10-2862613Actual
19872200.002022-05-296267Budget
6801850.002022-10-296263Budget
329441571.002024-10-286266Actual
8003380.002022-11-296273Budget
171422369.312023-07-296228Actual
242473414.782024-02-266268Actual
2491562.002022-04-286264Actual
27643640.132024-05-2862511Actual
20553357.152023-10-2962612Actual
197945214.002023-10-296215Actual
27562922.052024-05-2862211Actual
106623037.002023-01-276236Actual
16961217.002022-05-296236Actual
137423048.002023-04-286265Actual
238073114.002024-02-266215Actual
273543497.002024-05-286267Actual
277352627.402024-05-2862112Actual
310211645.472024-08-2862311Actual
1442073.102023-04-2862212Actual
256836185.002024-04-276213Actual
7400601.002022-10-296256Actual
283571872.002024-06-286246Actual
350213009.002024-12-276265Actual
303421444.002024-08-286273Actual
99631100.002022-12-276228Budget
120761618.002023-02-266267Actual
313173046.922024-08-2862613Actual
104832100.002023-01-276265Budget
23505138.002024-01-2762112Actual
44951432.002022-08-296213Actual
195838927.002023-10-296213Actual
3351900.002022-04-286215Budget
138591546.002023-04-286236Actual
35600336.942024-12-2762511Actual
167314328.002023-07-296215Actual
211114810.002023-11-296217Actual
39170803.972025-03-2962212Actual
8522650.002022-11-296256Budget
37818423.112025-02-2662211Actual
86602800.002022-11-296217Budget
349285252.002024-12-276264Actual
84761400.002022-11-296246Budget
360468340.002025-01-276214Actual
67452470.002022-10-296213Actual
291573965.002024-07-286263Actual
138851371.002023-04-286246Actual
298402541.232024-07-2862111Actual
666898.002022-04-286256Actual
161423943.582023-06-296268Actual
133381100.002023-03-296228Budget
104293776.002023-01-276215Actual
6278574.002022-09-286256Actual
95941400.002022-12-276246Budget
64741900.002022-09-286267Budget
166382722.002023-07-296214Actual
389691291.212025-03-2962211Actual
28621400.002022-06-296246Budget
73531400.002022-10-296246Budget
315896499.002024-09-276215Actual
303704394.002024-08-286214Actual
99153601.152022-12-276218Actual
4413950.002022-07-296268Budget
171144229.952023-07-296218Actual
24565147.572024-02-2662612Actual
179102251.002023-08-296236Actual
19377498.642023-09-2862511Actual
10511000.002022-04-286268Budget
139111082.002023-04-286256Actual
310481614.622024-08-2862411Actual
64752940.002022-09-286267Actual
156393481.002023-06-296264Actual
324412411.822024-09-2762613Actual
125362928.002023-03-296214Actual
22581800.002022-06-296213Budget
351362889.002024-12-276236Actual
110811100.002023-01-276228Budget
175833644.002023-08-296263Actual
73541765.002022-10-296246Actual
25811900.002022-06-296215Budget
37167966.002025-02-266273Actual
25421665.672024-03-2862411Actual
347162803.062024-11-2862613Actual
99642185.972022-12-276228Actual
11738850.002023-02-266226Budget
3084610942.192024-08-286218Actual
123482200.002023-03-296213Budget
11360415.002023-02-266273Actual
191488345.182023-09-286218Actual
27151507.002024-05-286226Actual
282164213.002024-06-286265Actual
122071969.302023-02-266228Actual
82492195.002022-11-296265Actual
239551404.002024-02-266236Actual
389961283.762025-03-2962311Actual
26438499.702024-04-2762211Actual
30042426.302024-07-2862212Actual
146592462.002023-05-296264Actual
178552296.002023-08-296216Actual
11352002.002022-05-296213Actual
202961700.792023-10-2962111Actual
3514550.002022-07-296273Budget
171743449.632023-07-296268Actual
524480.002022-04-286226Budget
224091139.082023-12-2762411Actual
121602400.002023-02-266218Budget
104283000.002023-01-276215Budget
227104946.002024-01-276214Actual
267312934.642024-04-2762213Actual
27171736.002022-06-296216Actual
13752184.002022-05-296264Actual
59472200.002022-09-286215Budget
21352952.902023-11-2962211Actual
33731092.002022-07-296213Actual
114653534.002023-02-266264Actual
358101217.062024-12-2762113Actual
19296163.532023-09-2862211Actual
85771621.002022-11-296266Actual
323232651.872024-09-2762612Actual
14248303.962023-04-2862211Actual
324101904.802024-09-2762213Actual
14839938.002023-05-296226Actual
376705767.862025-02-266218Actual
107101074.002023-01-276246Actual
11880650.002023-02-266256Budget
15277582.682023-05-2962311Actual
247444146.002024-03-286214Actual
379302743.362025-02-2662611Actual
28611560.002022-06-296246Actual
58631629.002022-09-286264Actual
77251100.002022-10-296228Budget
28383872.002024-06-286256Actual
4030510.002022-07-296256Actual
259004140.002024-04-276215Actual
24971454.002022-06-296264Actual
267624031.152024-04-2762613Actual
109512000.002023-01-276267Budget
344792532.722024-11-2862611Actual
269734278.002024-05-286264Actual
56191500.002022-09-286213Budget
105661924.002023-01-276216Actual
6136673.002022-09-286226Actual
192082417.792023-09-286268Actual
9498750.002022-12-276226Budget
32173881.632024-09-2762411Actual
17882662.002023-08-296226Actual
268544248.002024-05-286263Actual
228032825.002024-01-276215Actual
16931979.002023-07-296256Actual
19862545.002022-05-296267Actual
381102213.572025-02-2662113Actual
232454560.262024-01-276268Actual
24362594.392024-02-2662311Actual
10241466.002023-01-276273Actual
25539214.592024-03-2862112Actual
19323614.602023-09-2862311Actual
212048836.092023-11-296218Actual
7221400.002022-04-286266Budget
50601516.002022-08-296236Actual
381373313.592025-02-2662213Actual
27181200.002022-06-296216Budget
364613718.002025-01-276267Actual
5011650.002022-08-296226Budget
76782300.002022-10-296218Budget
15336941.202023-05-2962611Actual
131492500.002023-03-296217Budget
22572178.002022-06-296213Actual
312003398.692024-08-2862612Actual
21751000.002022-05-296268Budget
110821631.412023-01-276228Actual
88024201.162022-11-296218Actual
216473571.002023-12-276263Actual
88012300.002022-11-296218Budget
32901557.172022-06-296268Actual
5536950.002022-08-296268Budget
226821369.002024-01-276273Actual
5209819.002022-08-296266Actual
246247952.002024-03-286213Actual
9482000.002022-04-286218Budget
190553928.002023-09-286217Actual
301612543.402024-07-2862213Actual
13203600.002022-05-296214Budget
149501342.002023-05-296266Actual
137094211.002023-04-286215Actual
12487480.002023-03-296273Budget
36750538.002025-01-2762511Actual
274148651.242024-05-286218Actual
238402411.002024-02-266265Actual
2909750.002022-06-296256Budget
23360924.182024-01-2762311Actual
201172827.002023-10-296267Actual
122081100.002023-02-266228Budget
12488500.002023-03-296273Actual
280044415.002024-06-286263Actual
136473661.002023-04-286264Actual
1933449.002022-04-286214Actual
18886874.002023-09-286226Actual
152221223.122023-05-2962111Actual
297482823.862024-07-286228Actual
368993163.582025-01-2762612Actual
128181905.002023-03-296216Actual
374621014.002025-02-266246Actual
219181726.002023-12-276216Actual
94501900.002022-12-276216Budget
2396380.002022-06-296273Budget
105651900.002023-01-276216Budget
20378679.502023-10-2962411Actual
259951017.002024-04-276216Actual
198871336.002023-10-296216Actual
23927384.002024-02-266226Actual
65584664.802022-09-286218Actual
359594349.002025-01-276263Actual
18966484.002023-09-286256Actual
3902293.002022-04-286265Actual
11361800.002022-05-296213Budget
108942500.002023-01-276217Budget
275343109.332024-05-2862111Actual
104823469.002023-01-276265Actual
325007657.002024-10-286213Actual
5731700.002022-04-286236Budget
6883380.002022-10-296273Budget
18291219.912023-08-2962211Actual
273215151.002024-05-286217Actual
199421870.002023-10-296236Actual
36868461.412025-01-2762212Actual
383454170.002025-03-296214Actual
72092190.002022-10-296216Actual
48232200.002022-08-296215Budget
159893939.002023-06-296217Actual
130661300.002023-03-296266Budget
302832403.002024-08-286263Actual
47401600.002022-08-296264Budget
157921639.002023-06-296216Actual
320314366.312024-09-276268Actual
320912682.722024-09-2762111Actual
19524280.552023-09-2862612Actual
13194444.002022-05-296214Actual
8004324.002022-11-296273Actual
225908025.002024-01-276213Actual
20692851.132022-05-296218Actual
391421775.262025-03-2962112Actual
33270823.112024-10-2862311Actual
182631795.472023-08-2962111Actual
16430139.062023-06-2962212Actual
188591078.002023-09-286216Actual
237472225.002024-02-266264Actual
114084766.002023-02-266214Actual
192681257.172023-09-2862111Actual
318201497.002024-09-276266Actual
309065561.792024-08-286268Actual
372886053.002025-02-266215Actual
280631168.002024-06-286273Actual
53481900.002022-08-296267Budget
360181099.002025-01-276273Actual
317371468.002024-09-276236Actual
340371070.002024-11-286256Actual
304964074.002024-08-286265Actual
140036442.002023-04-286217Actual
49641500.002022-08-296216Budget
282762535.002024-06-286216Actual
221154535.002023-12-276217Actual
4751040.002022-04-286216Actual

Generated 2025-05-28 20:02:59.924 UTC