[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 79   

1024 items

NOTE: Only 1000 elements of total 1024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303704394.002024-08-226214Actual
292447493.002024-07-226214Actual
99153601.152022-12-216218Actual
20702000.002022-05-236218Budget
185546872.002023-09-226213Actual
216473571.002023-12-216263Actual
15250215.662023-05-2362211Actual
124061768.002023-03-236263Actual
167643939.002023-07-236265Actual
366413313.592025-01-2162111Actual
17343159.272023-07-2362511Actual
32911000.002022-06-236268Budget
187062757.002023-09-226264Actual
128181905.002023-03-236216Actual
230331510.002024-01-216266Actual
4552850.002022-08-236263Budget
77261484.442022-10-236228Actual
28621400.002022-06-236246Budget
347162803.062024-11-2262613Actual
12866657.002023-03-236226Actual
267624031.152024-04-2162613Actual
67461900.002022-10-236213Budget
261331403.002024-04-216266Actual
19495109.272023-09-2262212Actual
4030510.002022-07-236256Actual
37899343.322025-02-2062511Actual
112771242.002023-02-206263Actual
25539214.592024-03-2262112Actual
64752940.002022-09-226267Actual
168242729.002023-07-236216Actual
285944125.402024-06-226228Actual
8063337.002022-04-226217Actual
85781100.002022-11-236266Budget
75392800.002022-10-236217Budget
265511005.032024-04-2162611Actual
94492169.002022-12-216216Actual
76772673.862022-10-236218Actual
227104946.002024-01-216214Actual
37022520.002022-07-236215Actual
274148651.242024-05-226218Actual
223551018.862023-12-2162211Actual
257164439.002024-04-216263Actual
198272342.002023-10-236265Actual
136153816.002023-04-226214Actual
30583501.002024-08-226226Actual
73071378.002022-10-236236Actual
348956006.002024-12-216214Actual
18481400.002022-05-236266Budget
33297784.822024-10-2262411Actual
92292300.002022-12-216264Budget
102893200.002023-01-216214Budget
287681139.082024-06-2262411Actual
212048836.092023-11-236218Actual
37032200.002022-07-236215Budget
15161497.002022-05-236265Actual
345671055.032024-11-2262212Actual
138851371.002023-04-226246Actual
120772000.002023-02-206267Budget
377902215.692025-02-2062111Actual
239551404.002024-02-206236Actual
123482200.002023-03-236213Budget
5012567.002022-08-236226Actual
25394776.312024-03-2262311Actual
43102300.002022-07-236218Budget
137423048.002023-04-226265Actual
166712196.002023-07-236264Actual
259951017.002024-04-216216Actual
217662929.002023-12-216264Actual
338704473.002024-11-226265Actual
26519164.592024-04-2162511Actual
330354970.002024-10-226267Actual
251264948.002024-03-226217Actual
196155021.002023-10-236263Actual
131483624.002023-03-236217Actual
353113902.002024-12-216267Actual
179102251.002023-08-236236Actual
56202310.002022-09-226213Actual
209722208.002023-11-236236Actual
31882000.002022-06-236218Budget
324412411.822024-09-2162613Actual
133952102.642023-03-236268Actual
14599758.002023-05-236273Actual
335662803.062024-10-2262613Actual
35108776.002024-12-216226Actual
189401419.002023-09-226246Actual
158471530.002023-06-236236Actual
7921850.002022-11-236263Budget
5759646.002022-09-226273Actual
375784531.002025-02-206217Actual
281834109.002024-06-226215Actual
323232651.872024-09-2162612Actual
274742123.852024-05-226268Actual
54801501.112022-08-236228Actual
376705767.862025-02-206218Actual
256836185.002024-04-216213Actual
346861557.422024-11-2262213Actual
15336941.202023-05-2362611Actual
331233123.872024-10-226228Actual
150097952.002023-05-236217Actual
149501342.002023-05-236266Actual
34311008.002022-07-236263Actual
54322300.002022-08-236218Budget
24389807.162024-02-2062411Actual
206454462.002023-11-236263Actual
378721245.462025-02-2062411Actual
314092255.002024-09-216263Actual
285665042.082024-06-226218Actual
8072800.002022-04-226217Budget
38612932.002025-03-236246Actual
11361800.002022-05-236213Budget
216155154.002023-12-216213Actual
93132100.002022-12-216215Budget
75942611.002022-10-236267Actual
1647371.002022-05-236226Actual
133371922.332023-03-236228Actual
132062000.002023-03-236267Budget
6135650.002022-09-226226Budget
304634413.002024-08-226215Actual
4031550.002022-07-236256Budget
139421294.002023-04-226266Actual
332154151.902024-10-2262111Actual
361713056.002025-01-216265Actual
378451711.432025-02-2062311Actual
9951249.592022-04-226228Actual
338383241.002024-11-226215Actual
108121300.002023-01-216266Budget
355191366.742024-12-2162211Actual
103452600.002023-01-216264Budget
32833690.002024-10-226226Actual
140366074.002023-04-226267Actual
162021535.892023-06-2362111Actual
65584664.802022-09-226218Actual
207323986.002023-11-236214Actual
28611560.002022-06-236246Actual
222363766.302023-12-216228Actual
27231817.002024-05-226256Actual
52921664.002022-08-236217Actual
190884663.002023-09-226267Actual
314681136.002024-09-216273Actual
2250069.912023-12-2162112Actual
26351800.002022-06-236265Budget
331552604.162024-10-226268Actual
6191168.002022-04-226246Actual
58641600.002022-09-226264Budget
227432326.002024-01-216264Actual
322911180.572024-09-2162112Actual
344201744.412024-11-2262411Actual
23981979.002024-02-206246Actual
325921083.002024-10-226273Actual
209171920.002023-11-236216Actual
666898.002022-04-226256Actual
236274970.002024-02-206263Actual
197342731.002023-10-236264Actual
336583400.002024-11-226263Actual
207652225.002023-11-236264Actual
242473414.782024-02-206268Actual
364287293.002025-01-216217Actual
169621503.002023-07-236266Actual
379302743.362025-02-2062611Actual
116071699.002023-02-206265Actual
291246626.002024-07-226213Actual
30994651.842024-08-2262211Actual
2765546.002022-06-236226Actual
262277223.002024-04-216267Actual
383454170.002025-03-236214Actual
24956284.002024-03-226226Actual
392893390.792025-03-2362213Actual
26644285.872024-04-2162612Actual
156062748.002023-06-236214Actual
44121485.962022-07-236268Actual
306941455.002024-08-226266Actual
21945640.002023-12-216226Actual
363691099.002025-01-216266Actual
116062100.002023-02-206265Budget
77831323.832022-10-236268Actual
81072300.002022-11-236264Budget
384712761.002025-03-236265Actual
101042284.002023-01-216213Actual
275343109.332024-05-2262111Actual
10242480.002023-01-216273Budget
211445154.002023-11-236267Actual
19323614.602023-09-2262311Actual
14839938.002023-05-236226Actual
37167966.002025-02-206273Actual
35600336.942024-12-2162511Actual
59472200.002022-09-226215Budget
53481900.002022-08-236267Budget
247762757.002024-03-226264Actual
10756582.002023-01-216256Actual
349285252.002024-12-216264Actual
277352627.402024-05-2262112Actual
135871649.002023-04-226273Actual
100201546.562022-12-216268Actual
260501793.002024-04-216236Actual
145405507.002023-05-236263Actual
176421027.002023-08-236273Actual
235947854.002024-02-206213Actual
177622638.002023-08-236215Actual
263174178.432024-04-216228Actual
8522650.002022-11-236256Budget
101591300.002023-01-216263Budget
214651086.952023-11-2362611Actual
3084610942.192024-08-226218Actual
18646927.002023-09-226273Actual
58631629.002022-09-226264Actual
288872109.312024-06-2262112Actual
18404996.522023-08-2362611Actual
110811100.002023-01-216228Budget
65572300.002022-09-226218Budget
98321900.002022-12-216267Budget
47391488.002022-08-236264Actual
7401650.002022-10-236256Budget
300141863.562024-07-2262112Actual
239002721.002024-02-206216Actual
341594906.002024-11-226267Actual
20497102.892023-10-2362112Actual
28142176.002022-06-236236Actual
337454740.002024-11-226214Actual
268544248.002024-05-226263Actual
23927384.002024-02-206226Actual
343384034.882024-11-2262111Actual
200844252.002023-10-236217Actual
175506479.002023-08-236213Actual
328871603.002024-10-226246Actual
330957289.102024-10-226218Actual
381102213.572025-02-2062113Actual
209981798.002023-11-236246Actual
237472225.002024-02-206264Actual
246573350.002024-03-226263Actual
132903669.332023-03-236218Actual
179361039.002023-08-236246Actual
21352952.902023-11-2362211Actual
251594550.002024-03-226267Actual
283571872.002024-06-226246Actual
99631100.002022-12-216228Budget
348084559.002024-12-216263Actual
180843210.002023-08-236267Actual
14302961.422023-04-2262411Actual
334492924.222024-10-2262612Actual
12488500.002023-03-236273Actual
377305951.192025-02-206268Actual
81082329.002022-11-236264Actual
40871500.002022-07-236266Actual
289472435.912024-06-2262612Actual
24971454.002022-06-236264Actual
88012300.002022-11-236218Budget
270642546.002024-05-226265Actual
267041188.992024-04-2162113Actual
5678850.002022-09-226263Budget
160827605.772023-06-236218Actual
221154535.002023-12-216217Actual
145085515.002023-05-236213Actual
99642185.972022-12-216228Actual
7211368.002022-04-226266Actual
10613850.002023-01-216226Budget
80514449.002022-11-236214Actual
325332789.002024-10-226263Actual
32173881.632024-09-2162411Actual
388813742.062025-03-236268Actual
127351823.002023-03-236265Actual
362312224.002025-01-216216Actual
166101615.002023-07-236273Actual
44951432.002022-08-236213Actual
58073200.002022-09-226214Budget
307863398.002024-08-226267Actual
151024704.202023-05-236218Actual
39371300.002022-07-236236Budget
330035841.002024-10-226217Actual
9497709.002022-12-216226Actual
358101217.062024-12-2162113Actual
232133381.452024-01-216228Actual
200251666.002023-10-236266Actual
72092190.002022-10-236216Actual
2395535.002022-06-236273Actual
208254307.002023-11-236215Actual
27181200.002022-06-236216Budget
348671009.002024-12-216273Actual
5011650.002022-08-236226Budget
358373180.262024-12-2162213Actual
523780.002022-04-226226Actual
292161083.002024-07-226273Actual
304964074.002024-08-226265Actual
279123815.362024-05-2262613Actual
148672806.002023-05-236236Actual
141263384.482023-04-226228Actual
6334950.002022-09-226266Budget
361385963.002025-01-216215Actual
222672208.702023-12-216268Actual
299542280.592024-07-2262611Actual
355731473.132024-12-2162411Actual
114084766.002023-02-206214Actual
159301261.002023-06-236266Actual
29868570.982024-07-2262211Actual
49641500.002022-08-236216Budget
6883380.002022-10-236273Budget
116901900.002023-02-206216Budget
322312419.952024-09-2162611Actual
75951900.002022-10-236267Budget
108111262.002023-01-216266Actual
667750.002022-04-226256Budget
21751000.002022-05-236268Budget
73531400.002022-10-236246Budget
13194444.002022-05-236214Actual
313173046.922024-08-2262613Actual
6663950.002022-09-226268Budget
345992555.062024-11-2262612Actual
26438499.702024-04-2162211Actual
4551781.002022-08-236263Actual
310481614.622024-08-2262411Actual
5210950.002022-08-236266Budget
10501201.102022-04-226268Actual
392621829.362025-03-2362113Actual
19872200.002022-05-236267Budget
212642208.702023-11-236268Actual
220562273.002023-12-216266Actual
17882662.002023-08-236226Actual
122071969.302023-02-206228Actual
237143877.002024-02-206214Actual
309661924.202024-08-2262111Actual
1743569.912023-07-2362112Actual
344792532.722024-11-2262611Actual
340671235.002024-11-226266Actual
117371126.002023-02-206226Actual
124051300.002023-03-236263Budget
298402541.232024-07-2262111Actual
191764908.752023-09-226228Actual
248362559.002024-03-226215Actual
8379807.002022-11-236226Actual
39841000.002022-07-236246Budget
14591900.002022-05-236215Budget
22922346.002024-01-216226Actual
301341557.422024-07-2262113Actual
351362889.002024-12-216236Actual
28151700.002022-06-236236Budget
46813561.002022-08-236214Actual
16001200.002022-05-236216Budget
258055456.002024-04-216214Actual
10241466.002023-01-216273Actual
351621248.002024-12-216246Actual
31709602.002024-09-216226Actual
347755342.002024-12-216213Actual
87192038.002022-11-236267Actual
42262038.002022-07-236267Actual
140985372.392023-04-226218Actual
11360415.002023-02-206273Actual
292774444.002024-07-226264Actual
2556662.462024-03-2262212Actual
165514638.002023-07-236263Actual
201172827.002023-10-236267Actual
94501900.002022-12-216216Budget
324101904.802024-09-2162213Actual
61841622.002022-09-226236Actual
13761600.002022-05-236264Budget
210521136.002023-11-236266Actual
93122240.002022-12-216215Actual
337786230.002024-11-226264Actual
234451508.232024-01-2162611Actual
28383872.002024-06-226256Actual
8380750.002022-11-236226Budget
340371070.002024-11-226256Actual
228032825.002024-01-216215Actual
159893939.002023-06-236217Actual
61800.002022-04-226213Budget
369862517.092025-01-2162213Actual
119351300.002023-02-206266Budget
208573810.002023-11-236265Actual
38638925.002025-03-236256Actual
290344471.512024-06-2262213Actual
261949572.002024-04-216217Actual
373811557.002025-02-206216Actual
15991198.002022-05-236216Actual
85231065.002022-11-236256Actual
20524110.342023-10-2362212Actual
391421775.262025-03-2362112Actual
393202583.762025-03-2362613Actual
213241009.292023-11-2362111Actual
202055120.872023-10-236228Actual
195838927.002023-10-236213Actual
6201400.002022-04-226246Budget
36258498.002025-01-216226Actual
319992913.262024-09-216228Actual
16971700.002022-05-236236Budget
2501600.002022-04-226264Budget
269131734.002024-05-226273Actual
116892405.002023-02-206216Actual
109512000.002023-01-216267Budget
252194960.262024-03-226218Actual
122641000.002023-02-206268Budget
207041038.002023-11-236273Actual
140036442.002023-04-226217Actual
249841488.002024-03-226236Actual
373214020.002025-02-206265Actual
72571134.002022-10-236226Actual
48801400.002022-08-236265Actual
352191588.002024-12-216266Actual
108942500.002023-01-216217Budget
354912714.642024-12-2162111Actual
3351900.002022-04-226215Budget
343931139.082024-11-2262311Actual
161423943.582023-06-236268Actual
329441571.002024-10-226266Actual
25448448.642024-03-2262511Actual
367802326.332025-01-2162611Actual
8622307.002022-04-226267Actual
54791100.002022-08-236228Budget
178552296.002023-08-236216Actual
103462081.002023-01-216264Actual
34447543.322024-11-2262511Actual
278541657.422024-05-2262113Actual
360468340.002025-01-216214Actual
105651900.002023-01-216216Budget
366691426.322025-01-2162211Actual
297482823.862024-07-226228Actual
326533845.002024-10-226264Actual
223821269.932023-12-2162311Actual
158991577.002023-06-236256Actual
381662459.192025-02-2062613Actual
294301332.002024-07-226216Actual
26342054.002022-06-236265Actual
107091300.002023-01-216246Budget
9641650.002022-12-216256Budget
221483902.002023-12-216267Actual
93672200.002022-12-216265Budget
202961700.792023-10-2362111Actual
23414297.572024-01-2162511Actual
73541765.002022-10-236246Actual
185875367.002023-09-226263Actual
230021287.002024-01-216256Actual
9126380.002022-12-216273Budget
129141675.002023-03-236236Actual
17962835.002023-08-236256Actual
13008985.002023-03-236256Actual
138041959.002023-04-226216Actual
128171900.002023-03-236216Budget
380503374.232025-02-2062612Actual
191488345.182023-09-226218Actual
19862545.002022-05-236267Actual
6333741.002022-09-226266Actual
298951551.852024-07-2262311Actual
71262200.002022-10-236265Budget
187663512.002023-09-226215Actual
1442073.102023-04-2262212Actual
125353200.002023-03-236214Budget
181444434.502023-08-236218Actual
121593090.532023-02-206218Actual
120192500.002023-02-206217Budget
5209819.002022-08-236266Actual
271241531.002024-05-226216Actual
19312800.002022-05-236217Budget
317631110.002024-09-216246Actual
28795334.812024-06-2262511Actual
136473661.002023-04-226264Actual
226233994.002024-01-216263Actual
327134853.002024-10-226215Actual
7221400.002022-04-226266Budget
6279550.002022-09-226256Budget
290651490.752024-06-2262613Actual
20944541.002023-11-236226Actual
157921639.002023-06-236216Actual
139111082.002023-04-226256Actual
95471500.002022-12-216236Budget
362862397.002025-01-216236Actual
38401500.002022-07-236216Budget
19468114.592023-09-2262112Actual
310211645.472024-08-2262311Actual
355461566.752024-12-2162311Actual
105661924.002023-01-216216Actual
69882828.002022-10-236264Actual
60042828.002022-09-226265Actual
129152300.002023-03-236236Budget
319718249.722024-09-216218Actual
13009650.002023-03-236256Budget
21379815.672023-11-2362311Actual
84751404.002022-11-236246Actual
84291500.002022-11-236236Budget
126762650.002023-03-236215Actual
11359480.002023-02-206273Budget
370163643.432025-01-2162613Actual
10757650.002023-01-216256Budget
385861831.002025-03-236236Actual
14393196.512023-04-2262112Actual
20553357.152023-10-2362612Actual
14449289.062023-04-2262612Actual
231255056.002024-01-216267Actual
36338960.002025-01-216256Actual
7400601.002022-10-236256Actual
24335501.832024-02-2062211Actual
35613264.002022-07-236214Actual
14582595.002022-05-236215Actual
23535227.362024-01-2162612Actual
115493000.002023-02-206215Budget
173751248.652023-07-2362611Actual
375191803.002025-02-206266Actual
31052200.002022-06-236267Budget
295111208.002024-07-226246Actual
36201600.002022-07-236264Budget
43581100.002022-07-236228Budget
353717661.832024-12-216218Actual
30663699.002024-08-226256Actual
167314328.002023-07-236215Actual
111381431.412023-01-216268Actual
6884360.002022-10-236273Actual
383784278.002025-03-236264Actual
50611300.002022-08-236236Budget
66061528.382022-09-226228Actual
302832403.002024-08-226263Actual
301612543.402024-07-2262213Actual
335091625.842024-10-2262113Actual
181723514.782023-08-236228Actual
26022546.002024-04-216226Actual
368401293.342025-01-2162112Actual
104293776.002023-01-216215Actual
12487480.002023-03-236273Budget
71272856.002022-10-236265Actual
78651782.002022-11-236213Actual
11738850.002023-02-206226Budget
9482000.002022-04-226218Budget
4633691.002022-08-236273Actual
81912100.002022-11-236215Budget
18464142.252023-08-2362112Actual
64172100.002022-09-226217Budget
38018542.262025-02-2062212Actual
201777810.322023-10-236218Actual
1943600.002022-04-226214Budget
332431441.212024-10-2262211Actual
36750538.002025-01-2162511Actual
277942048.672024-05-2262612Actual
26612245.442024-04-2162112Actual
312003398.692024-08-2262612Actual
306371065.002024-08-226246Actual
19968965.002023-10-236246Actual
390821766.752025-03-2362611Actual
390232184.842025-03-2362411Actual
22327892.272023-12-2162111Actual
15171800.002022-05-236265Budget
146592462.002023-05-236264Actual
127342100.002023-03-236265Budget
280915838.002024-06-226214Actual
22572178.002022-06-236213Actual
385312493.002025-03-236216Actual
219732806.002023-12-216236Actual
342194276.922024-11-226218Actual
257771250.002024-04-216273Actual
272051163.002024-05-226246Actual
70712100.002022-10-236215Budget
58082937.002022-09-226214Actual
238073114.002024-02-206215Actual
272621845.002024-05-226266Actual
252473319.322024-03-226228Actual
218582209.002023-12-216265Actual
19350719.922023-09-2262411Actual
342474531.472024-11-226228Actual
320314366.312024-09-216268Actual
104832100.002023-01-216265Budget
131492500.002023-03-236217Budget
3513583.002022-07-236273Actual
25367282.682024-03-2262211Actual
3342035.002022-04-226215Actual
177953479.002023-08-236265Actual
89881432.002022-12-216213Actual
379901591.212025-02-2062112Actual
8003380.002022-11-236273Budget
1271320.002022-05-236273Actual
118341561.002023-02-206246Actual
37408883.002025-02-206226Actual
5731700.002022-04-226236Budget
389961283.762025-03-2362311Actual
2908728.002022-06-236256Actual
282164213.002024-06-226265Actual
171144229.952023-07-236218Actual
259004140.002024-04-216215Actual
3888650.002022-07-236226Budget
132071685.002023-03-236267Actual
290071829.362024-06-2262113Actual
376103058.002025-02-206267Actual
252793222.352024-03-226268Actual
9044850.002022-12-216263Budget
39050383.742025-03-2362511Actual
102902518.002023-01-216214Actual
5536950.002022-08-236268Budget
98331260.002022-12-216267Actual
275891917.822024-05-2262311Actual
56191500.002022-09-226213Budget
368993163.582025-01-2162612Actual
155194338.002023-06-236263Actual
53491411.002022-08-236267Actual
35188720.002024-12-216256Actual
339851483.002024-11-226236Actual
11881492.002023-02-206256Actual
18495384.812023-08-2362612Actual
206127620.002023-11-236213Actual
1790630.002022-05-236256Actual
333292280.592024-10-2262611Actual
9694901.002022-12-216266Actual
66622073.852022-09-226268Actual
307535203.002024-08-226217Actual
86612441.002022-11-236217Actual
48222284.002022-08-236215Actual
28915351.832024-06-2262212Actual
24362594.392024-02-2062311Actual
129621300.002023-03-236246Budget
107101074.002023-01-216246Actual
354312775.382024-12-216268Actual
14893788.002023-05-236246Actual
5677823.002022-09-226263Actual
158731072.002023-06-236246Actual
349884772.002024-12-216215Actual
42271900.002022-07-236267Budget
146380.002022-04-226273Budget
39170803.972025-03-2362212Actual
33957356.002024-11-226226Actual
228951770.002024-01-216216Actual
51071000.002022-08-236246Budget
48811900.002022-08-236265Budget
149191404.002023-05-236256Actual
346592132.872024-11-2262113Actual
253391199.722024-03-2262111Actual
125933141.002023-03-236264Actual
365494093.582025-01-216228Actual
31260994.252024-08-2262113Actual
152221223.122023-05-2362111Actual
202365522.402023-10-236268Actual
120181793.002023-02-206217Actual
392023278.482025-03-2362612Actual
17316807.162023-07-2362411Actual
6231974.002022-09-226246Actual
10614975.002023-01-216226Actual
141584310.252023-04-226268Actual
117873037.002023-02-206236Actual
54313601.152022-08-236218Actual
230925743.002024-01-216217Actual
171422369.312023-07-236228Actual
19296163.532023-09-2262211Actual
9961000.002022-04-226228Budget
142751211.422023-04-2262311Actual
24416277.362024-02-2062511Actual
60871500.002022-09-226216Budget
345392485.912024-11-2262112Actual
11891504.002022-05-236263Actual
112222200.002023-02-206213Budget
77251100.002022-10-236228Budget
199421870.002023-10-236236Actual
197024882.002023-10-236214Actual
3887857.002022-07-236226Actual
20405588.002023-10-2362511Actual
302505778.002024-08-226213Actual
304035246.002024-08-226264Actual
23131098.002022-06-236263Actual
291573965.002024-07-226263Actual
621100.002022-04-226263Budget
197945214.002023-10-236215Actual
16851797.002023-07-236226Actual
15819303.002023-06-236226Actual
188591078.002023-09-226216Actual
31789967.002024-09-216256Actual
96931100.002022-12-216266Budget
327465909.002024-10-226265Actual
233051550.792024-01-2162111Actual
33270823.112024-10-2262311Actual
23360924.182024-01-2162311Actual
333891005.032024-10-2262112Actual
150423976.002023-05-236267Actual
370758255.002025-02-206213Actual
388492823.862025-03-236228Actual
382253543.002025-03-236213Actual
147522231.002023-05-236265Actual
21172051.122022-05-236228Actual
27151507.002024-05-226226Actual
93661920.002022-12-216265Actual
308742498.102024-08-226228Actual
37561900.002022-07-236265Actual
8905750.002022-11-236268Budget
170543573.002023-07-236267Actual
363122038.002025-01-216246Actual
80523400.002022-11-236214Budget
297804731.472024-07-226268Actual
115482828.002023-02-206215Actual
69323400.002022-10-236214Budget
30462912.002022-06-236217Actual
192082417.792023-09-226268Actual
118331300.002023-02-206246Budget
189961252.002023-09-226266Actual
35623200.002022-07-236214Budget
32200601.832024-09-2162511Actual
101032200.002023-01-216213Budget
110342400.002023-01-216218Budget
51081264.002022-08-236246Actual
104283000.002023-01-216215Budget
4088950.002022-07-236266Budget
9498750.002022-12-216226Budget
288272184.842024-06-2262611Actual
114073200.002023-02-206214Budget
36192038.002022-07-236264Actual
11901100.002022-05-236263Budget
154868747.002023-06-236213Actual
19302746.002022-05-236217Actual
51546.002022-04-226213Actual
31168903.972024-08-2262212Actual
59462380.002022-09-226215Actual
153041097.592023-05-2362411Actual
318797943.002024-09-216217Actual
254791201.852024-03-2262611Actual
286265007.242024-06-226268Actual
99162300.002022-12-216218Budget
33417328.422024-10-2262212Actual
293702540.002024-07-226265Actual
280631168.002024-06-226273Actual
18372275.232023-08-2362511Actual
231854819.352024-01-216218Actual
316822798.002024-09-216216Actual
8004324.002022-11-236273Actual
72101900.002022-10-236216Budget
295681777.002024-07-226266Actual
18966484.002023-09-226256Actual
374362937.002025-02-206236Actual
110335252.692023-01-216218Actual
301913080.262024-07-2262613Actual
44961500.002022-08-236213Budget
41712100.002022-07-236217Budget
387284115.002025-03-236217Actual
55371188.982022-08-236268Actual
283312849.002024-06-226236Actual
196742282.002023-10-236273Actual
319114757.002024-09-216267Actual
32361000.002022-06-236228Budget
350811264.002024-12-216216Actual
125362928.002023-03-236214Actual
28303546.002024-06-226226Actual
26102746.002024-04-216256Actual
323831267.942024-09-2162113Actual
108952690.002023-01-216217Actual
311401753.982024-08-2262112Actual
110821631.412023-01-216228Actual
48232200.002022-08-236215Budget
169051328.002023-07-236246Actual
20692851.132022-05-236218Actual
224401246.532023-12-2162611Actual
156393481.002023-06-236264Actual
269734278.002024-05-226264Actual
24443600.002022-06-236214Budget
244481330.572024-02-2062611Actual
388216183.012025-03-236218Actual
18345999.712023-08-2362411Actual
104823469.002023-01-216265Actual
374881089.002025-02-206256Actual
182033905.702023-08-236268Actual
2766480.002022-06-236226Budget
284736675.002024-06-226217Actual
32901557.172022-06-236268Actual
50601516.002022-08-236236Actual
247444146.002024-03-226214Actual
264101543.342024-04-2162111Actual
281233262.002024-06-226264Actual
212323831.462023-11-236228Actual
46823200.002022-08-236214Budget
170214329.002023-07-236217Actual
137094211.002023-04-226215Actual
70701901.002022-10-236215Actual
353993154.172024-12-216228Actual
372285097.002025-02-206264Actual
126773000.002023-03-236215Budget
341268024.002024-11-226217Actual
82492195.002022-11-236265Actual
233871117.802024-01-2162411Actual
133941000.002023-03-236268Budget
222086025.442023-12-216218Actual
243071616.752024-02-2062111Actual
342783214.782024-11-226268Actual
17462110.342023-07-2362212Actual
135264913.002023-04-226263Actual
35719903.972024-12-2162212Actual
369591624.092025-01-2162113Actual
366962076.332025-01-2162311Actual
18291219.912023-08-2362211Actual
12865850.002023-03-236226Budget
62321000.002022-09-226246Budget
320912682.722024-09-2162111Actual
151623905.702023-05-236268Actual
1791750.002022-05-236256Budget
16311285.872023-06-2362511Actual
279713504.002024-06-226213Actual
32913925.002024-10-226256Actual
24508235.872024-02-2062112Actual
7258750.002022-10-236226Budget
25036907.002024-03-226256Actual
147193224.002023-05-236215Actual
19377498.642023-09-2262511Actual
374621014.002025-02-206246Actual
133381100.002023-03-236228Budget
24981600.002022-06-236264Budget
95931134.002022-12-216246Actual
236861038.002024-02-206273Actual
4413950.002022-07-236268Budget
122651854.152023-02-206268Actual
177023134.002023-08-236264Actual
381373313.592025-02-2062213Actual
316224595.002024-09-216265Actual
171743449.632023-07-236268Actual
217061030.002023-12-216273Actual
3902293.002022-04-226265Actual
372886053.002025-02-206215Actual
21433208.212023-11-2362511Actual
175833644.002023-08-236263Actual
20324356.082023-10-2362211Actual
23333707.162024-01-2162211Actual
32119839.072024-09-2162211Actual
39831004.002022-07-236246Actual
285063743.002024-06-226267Actual
6801850.002022-10-236263Budget
21181000.002022-05-236228Budget
74551100.002022-10-236266Budget
15396173.102023-05-2362112Actual
352784078.002024-12-216217Actual
86602800.002022-11-236217Budget
91733400.002022-12-216214Budget
262897575.462024-04-216218Actual
337171673.002024-11-226273Actual
250671876.002024-03-226266Actual
14333692.262023-04-2262611Actual
106623037.002023-01-216236Actual
125942600.002023-03-236264Budget
95941400.002022-12-216246Budget
189141786.002023-09-226236Actual
155781619.002023-06-236273Actual
69314276.002022-10-236214Actual
242164742.082024-02-206228Actual
31041979.002022-06-236267Actual
13752184.002022-05-236264Actual
317371468.002024-09-216236Actual
36868461.412025-01-2162212Actual
5760550.002022-09-226273Budget
33741500.002022-07-236213Budget
340111352.002024-11-226246Actual
10511000.002022-04-226268Budget
297208033.052024-07-226218Actual
359594349.002025-01-216263Actual
69872300.002022-10-236264Budget
20437950.782023-10-2362611Actual
387612803.002025-03-236267Actual
78661900.002022-11-236213Budget
90431019.002022-12-216263Actual
1272380.002022-05-236273Budget
83321530.002022-11-236216Actual
5155832.002022-08-236256Actual
359277880.002025-01-216213Actual
228354100.002024-01-216265Actual
286862541.232024-06-2262111Actual
132892400.002023-03-236218Budget
85771621.002022-11-236266Actual
122081100.002023-02-206228Budget
17262627.372023-07-2362211Actual
95461607.002022-12-216236Actual
16961217.002022-05-236236Actual
17289999.712023-07-2362311Actual
314967246.002024-09-216214Actual
350213009.002024-12-216265Actual
309065561.792024-08-226268Actual
41702406.002022-07-236217Actual
246247952.002024-03-226213Actual
91742156.002022-12-216214Actual
16257490.132023-06-2362311Actual
211114810.002023-11-236217Actual
270334424.002024-05-226215Actual
25010804.002024-03-226246Actual
6802784.002022-10-236263Actual
73061500.002022-10-236236Budget
328611814.002024-10-226236Actual
267312934.642024-04-2162213Actual
19994793.002023-10-236256Actual
17491342.252023-07-2362612Actual
2396380.002022-06-236273Budget
37818423.112025-02-2062211Actual
13203600.002022-05-236214Budget
163431246.532023-06-2362611Actual
24716816.002024-03-226273Actual
27562922.052024-05-2262211Actual
4634550.002022-08-236273Budget
130651314.002023-03-236266Actual
318201497.002024-09-216266Actual
3432850.002022-07-236263Budget
219991782.002023-12-216246Actual
16430139.062023-06-2362212Actual
19524280.552023-09-2262612Actual
38391797.002022-07-236216Actual
364613718.002025-01-216267Actual
312871624.092024-08-2262213Actual
16459173.102023-06-2362612Actual
32351542.022022-06-236228Actual
176705340.002023-08-236214Actual
328062022.002024-10-226216Actual
3514550.002022-07-236273Budget
114662600.002023-02-206264Budget
303421444.002024-08-226273Actual
119361875.002023-02-206266Actual
225908025.002024-01-216213Actual
38317644.002025-03-236273Actual
22531400.772023-12-2162612Actual
88491100.002022-11-236228Budget
112781300.002023-02-206263Budget
269418750.002024-05-226214Actual
278813825.882024-05-2262213Actual
20351617.792023-10-2362311Actual
76782300.002022-10-236218Budget
92302764.002022-12-216264Actual
28714558.222024-06-2262211Actual
157322257.002023-06-236265Actual
296277301.002024-07-226217Actual
32146911.412024-09-2162311Actual
2453562.462024-02-2062212Actual
145331.002022-04-226273Actual
87181900.002022-11-236267Budget
336257880.002024-11-226213Actual
16403146.512023-06-2362112Actual
15277582.682023-05-2362311Actual
360181099.002025-01-216273Actual
299221199.722024-07-2262411Actual
134938283.002023-04-226213Actual
356311247.592024-12-2162611Actual
39361009.002022-07-236236Actual
13831668.002023-04-226226Actual
9640382.002022-12-216256Actual
258382986.002024-04-216264Actual
25801472.002022-06-236215Actual
11880650.002023-02-206256Budget
22976820.002024-01-216246Actual
120761618.002023-02-206267Actual
166382722.002023-07-236214Actual
389691291.212025-03-2362211Actual
111391000.002023-01-216268Budget
15427216.722023-05-2362612Actual
61851300.002022-09-226236Budget
66051100.002022-09-226228Budget
43572546.582022-07-236228Actual
17431856.002022-05-236246Actual
23141100.002022-06-236263Budget
1933449.002022-04-226214Actual
21742160.212022-05-236268Actual
84281654.002022-11-236236Actual
168793309.002023-07-236236Actual
273543497.002024-05-226267Actual
29537786.002024-07-226256Actual
114653534.002023-02-206264Actual
371084938.002025-02-206263Actual
24565147.572024-02-2062612Actual
47401600.002022-08-236264Budget
18318729.502023-08-2362311Actual
22581800.002022-06-236213Budget
117862300.002023-02-206236Budget
33731092.002022-07-236213Actual
27763253.962024-05-2262212Actual
64741900.002022-09-226267Budget
27171736.002022-06-236216Actual
11352002.002022-05-236213Actual
34366517.792024-11-2262211Actual
79221120.002022-11-236263Actual
238402411.002024-02-206265Actual
5154550.002022-08-236256Budget
106632300.002023-01-216236Budget
1648480.002022-05-236226Budget
356911416.742024-12-2162112Actual
25421665.672024-03-2262411Actual
194081248.652023-09-2262611Actual
271792726.002024-05-226236Actual
219181726.002023-12-216216Actual
224091139.082023-12-2162411Actual
89871900.002022-12-216213Budget
7782750.002022-10-236268Budget
284141943.002024-06-226266Actual
389413561.462025-03-2362111Actual
180514049.002023-08-236217Actual
306111322.002024-08-226236Actual
276161939.092024-05-2262411Actual
2909750.002022-06-236256Budget
64162200.002022-09-226217Actual
29641400.002022-06-236266Budget
315896499.002024-09-216215Actual
18886874.002023-09-226226Actual
276751353.982024-05-2262611Actual
21525214.592023-11-2362112Actual
5722042.002022-04-226236Actual
282762535.002024-06-226216Actual
10021750.002022-12-216268Budget
30042426.302024-07-2262212Actual
21024872.002023-11-236256Actual
146272924.002023-05-236214Actual
384383578.002025-03-236215Actual
232454560.262024-01-216268Actual
17441400.002022-05-236246Budget
313766939.002024-09-216213Actual
24434268.002022-06-236214Actual
156993914.002023-06-236215Actual
192681257.172023-09-2262111Actual
4761200.002022-04-226216Budget
38558785.002025-03-236226Actual
109503296.002023-01-216267Actual
97772800.002022-12-216217Budget
138591546.002023-04-226236Actual
74561059.002022-10-236266Actual
25596241.192024-03-2262612Actual
382584372.002025-03-236263Actual

Generated 2025-05-22 04:19:54.594 UTC