[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 9   

1094 items

NOTE: Only 1000 elements of total 1094 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342783214.782024-12-166268Actual
44951432.002022-09-166213Actual
3887857.002022-08-166226Actual
92302764.002023-01-146264Actual
285665042.082024-07-166218Actual
304634413.002024-09-156215Actual
37032200.002022-08-166215Budget
26438499.702024-05-1562211Actual
360785467.002025-02-146264Actual
39831004.002022-08-166246Actual
76772673.862022-11-166218Actual
191764908.752023-10-166228Actual
94492169.002023-01-146216Actual
112781300.002023-03-166263Budget
167643939.002023-08-166265Actual
15250215.662023-06-1662211Actual
306371065.002024-09-156246Actual
138851371.002023-05-166246Actual
355731473.132025-01-1462411Actual
5210950.002022-09-166266Budget
226233994.002024-02-146263Actual
370758255.002025-03-166213Actual
200251666.002023-11-166266Actual
70712100.002022-11-166215Budget
9497709.002023-01-146226Actual
220562273.002024-01-146266Actual
69323400.002022-11-166214Budget
258055456.002024-05-156214Actual
666898.002022-05-166256Actual
152221223.122023-06-1662111Actual
187062757.002023-10-166264Actual
75951900.002022-11-166267Budget
275891917.822024-06-1562311Actual
33270823.112024-11-1562311Actual
384712761.002025-04-166265Actual
28915351.832024-07-1662212Actual
47391488.002022-09-166264Actual
371084938.002025-03-166263Actual
19524280.552023-10-1662612Actual
276751353.982024-06-1562611Actual
72101900.002022-11-166216Budget
81902636.002022-12-176215Actual
303421444.002024-09-156273Actual
25036907.002024-04-156256Actual
223821269.932024-01-1462311Actual
95931134.002023-01-146246Actual
30663699.002024-09-156256Actual
365814820.872025-02-146268Actual
55371188.982022-09-166268Actual
103462081.002023-02-146264Actual
197024882.002023-11-166214Actual
21433208.212023-12-1762511Actual
219991782.002024-01-146246Actual
129141675.002023-04-166236Actual
175506479.002023-09-166213Actual
339301793.002024-12-166216Actual
292161083.002024-08-156273Actual
307863398.002024-09-156267Actual
8905750.002022-12-176268Budget
25010804.002024-04-156246Actual
18404996.522023-09-1662611Actual
44961500.002022-09-166213Budget
246247952.002024-04-156213Actual
318201497.002024-10-156266Actual
1933449.002022-05-166214Actual
90431019.002023-01-146263Actual
111391000.002023-02-146268Budget
135264913.002023-05-166263Actual
317631110.002024-10-156246Actual
7921850.002022-12-176263Budget
378451711.432025-03-1662311Actual
301612543.402024-08-1562213Actual
267312934.642024-05-1562213Actual
21172051.122022-06-166228Actual
356311247.592025-01-1462611Actual
244481330.572024-03-1562611Actual
2556662.462024-04-1562212Actual
166712196.002023-08-166264Actual
251594550.002024-04-156267Actual
8379807.002022-12-176226Actual
283571872.002024-07-166246Actual
78661900.002022-12-176213Budget
19377498.642023-10-1662511Actual
51546.002022-05-166213Actual
189961252.002023-10-166266Actual
313766939.002024-10-156213Actual
326533845.002024-11-156264Actual
146592462.002023-06-166264Actual
621100.002022-05-166263Budget
376103058.002025-03-166267Actual
81082329.002022-12-176264Actual
3514550.002022-08-166273Budget
102902518.002023-02-146214Actual
15171800.002022-06-166265Budget
103452600.002023-02-146264Budget
197945214.002023-11-166215Actual
26644285.872024-05-1562612Actual
358683046.922025-01-1462613Actual
23927384.002024-03-156226Actual
22327892.272024-01-1462111Actual
353993154.172025-01-146228Actual
126762650.002023-04-166215Actual
15819303.002023-07-176226Actual
75392800.002022-11-166217Budget
14333692.262023-05-1662611Actual
132892400.002023-04-166218Budget
259951017.002024-05-156216Actual
60042828.002022-10-166265Actual
28621400.002022-07-176246Budget
122641000.002023-03-166268Budget
12487480.002023-04-166273Budget
20944541.002023-12-176226Actual
350213009.002025-01-146265Actual
8003380.002022-12-176273Budget
51081264.002022-09-166246Actual
290651490.752024-07-1662613Actual
19994793.002023-11-166256Actual
133371922.332023-04-166228Actual
340371070.002024-12-166256Actual
18345999.712023-09-1662411Actual
136153816.002023-05-166214Actual
18372275.232023-09-1662511Actual
212323831.462023-12-176228Actual
280915838.002024-07-166214Actual
69872300.002022-11-166264Budget
3513583.002022-08-166273Actual
156393481.002023-07-176264Actual
239002721.002024-03-156216Actual
131483624.002023-04-166217Actual
52932100.002022-09-166217Budget
342474531.472024-12-166228Actual
262277223.002024-05-156267Actual
120181793.002023-03-166217Actual
17441400.002022-06-166246Budget
108942500.002023-02-146217Budget
156993914.002023-07-176215Actual
295681777.002024-08-156266Actual
335362713.582024-11-1562213Actual
294301332.002024-08-156216Actual
161104323.892023-07-176228Actual
73071378.002022-11-166236Actual
52921664.002022-09-166217Actual
366962076.332025-02-1462311Actual
6802784.002022-11-166263Actual
267041188.992024-05-1562113Actual
37167966.002025-03-166273Actual
22976820.002024-02-146246Actual
86602800.002022-12-176217Budget
3888650.002022-08-166226Budget
31041979.002022-07-176267Actual
353717661.832025-01-146218Actual
33741500.002022-08-166213Budget
392893390.792025-04-1662213Actual
28795334.812024-07-1662511Actual
19914700.002023-11-166226Actual
2766480.002022-07-176226Budget
212642208.702023-12-176268Actual
295111208.002024-08-156246Actual
99153601.152023-01-146218Actual
202055120.872023-11-166228Actual
329441571.002024-11-156266Actual
10511000.002022-05-166268Budget
166382722.002023-08-166214Actual
146272924.002023-06-166214Actual
241888133.052024-03-156218Actual
17234881.632023-08-1662111Actual
382584372.002025-04-166263Actual
293373943.002024-08-156215Actual
73061500.002022-11-166236Budget
23981979.002024-03-156246Actual
127351823.002023-04-166265Actual
19862545.002022-06-166267Actual
30583501.002024-09-156226Actual
36201600.002022-08-166264Budget
274148651.242024-06-156218Actual
233871117.802024-02-1462411Actual
312003398.692024-09-1562612Actual
11901100.002022-06-166263Budget
20405588.002023-11-1662511Actual
106623037.002023-02-146236Actual
66061528.382022-10-166228Actual
142201039.082023-05-1662111Actual
110335252.692023-02-146218Actual
58641600.002022-10-166264Budget
4031550.002022-08-166256Budget
393202583.762025-04-1662613Actual
24362594.392024-03-1562311Actual
159301261.002023-07-176266Actual
370163643.432025-02-1462613Actual
366691426.322025-02-1462211Actual
33731092.002022-08-166213Actual
275343109.332024-06-1562111Actual
19495109.272023-10-1662212Actual
16851797.002023-08-166226Actual
171422369.312023-08-166228Actual
288872109.312024-07-1662112Actual
12866657.002023-04-166226Actual
177953479.002023-09-166265Actual
304035246.002024-09-156264Actual
60871500.002022-10-166216Budget
70701901.002022-11-166215Actual
258382986.002024-05-156264Actual
112771242.002023-03-166263Actual
54801501.112022-09-166228Actual
197342731.002023-11-166264Actual
187663512.002023-10-166215Actual
19468114.592023-10-1662112Actual
323232651.872024-10-1562612Actual
105651900.002023-02-146216Budget
178552296.002023-09-166216Actual
388492823.862025-04-166228Actual
5012567.002022-09-166226Actual
9126380.002023-01-146273Budget
61841622.002022-10-166236Actual
21556175.232023-12-1762612Actual
2250069.912024-01-1462112Actual
218264414.002024-01-146215Actual
175833644.002023-09-166263Actual
31260994.252024-09-1562113Actual
43093119.322022-08-166218Actual
120192500.002023-03-166217Budget
238402411.002024-03-156265Actual
261331403.002024-05-156266Actual
121602400.002023-03-166218Budget
116071699.002023-03-166265Actual
296602916.002024-08-156267Actual
15396173.102023-06-1662112Actual
331233123.872024-11-156228Actual
169051328.002023-08-166246Actual
48222284.002022-09-166215Actual
217061030.002024-01-146273Actual
88491100.002022-12-176228Budget
268213894.002024-06-156213Actual
217662929.002024-01-146264Actual
108121300.002023-02-146266Budget
32361000.002022-07-176228Budget
222672208.702024-01-146268Actual
20553357.152023-11-1662612Actual
325921083.002024-11-156273Actual
145331.002022-05-166273Actual
376984892.082025-03-166228Actual
317371468.002024-10-156236Actual
141584310.252023-05-166268Actual
348956006.002025-01-146214Actual
51071000.002022-09-166246Budget
230331510.002024-02-146266Actual
114662600.002023-03-166264Budget
349884772.002025-01-146215Actual
16230269.912023-07-1762211Actual
133941000.002023-04-166268Budget
253391199.722024-04-1562111Actual
304964074.002024-09-156265Actual
210521136.002023-12-176266Actual
247762757.002024-04-156264Actual
17882662.002023-09-166226Actual
309065561.792024-09-156268Actual
49641500.002022-09-166216Budget
7401650.002022-11-166256Budget
323831267.942024-10-1562113Actual
301341557.422024-08-1562113Actual
11880650.002023-03-166256Budget
344201744.412024-12-1662411Actual
21945640.002024-01-146226Actual
199421870.002023-11-166236Actual
300742257.182024-08-1562612Actual
377305951.192025-03-166268Actual
98331260.002023-01-146267Actual
158731072.002023-07-176246Actual
340111352.002024-12-166246Actual
273215151.002024-06-156217Actual
50611300.002022-09-166236Budget
10756582.002023-02-146256Actual
287681139.082024-07-1662411Actual
227104946.002024-02-146214Actual
1791750.002022-06-166256Budget
249841488.002024-04-156236Actual
34447543.322024-12-1662511Actual
11352002.002022-06-166213Actual
125933141.002023-04-166264Actual
256836185.002024-05-156213Actual
391421775.262025-04-1662112Actual
25596241.192024-04-1562612Actual
27181200.002022-07-176216Budget
39361009.002022-08-166236Actual
139111082.002023-05-166256Actual
301913080.262024-08-1562613Actual
17262627.372023-08-1662211Actual
109512000.002023-02-146267Budget
22531400.772024-01-1462612Actual
35108776.002025-01-146226Actual
61851300.002022-10-166236Budget
16459173.102023-07-1762612Actual
1648480.002022-06-166226Budget
36750538.002025-02-1462511Actual
6279550.002022-10-166256Budget
171144229.952023-08-166218Actual
23505138.002024-02-1462112Actual
31882000.002022-07-176218Budget
292774444.002024-08-156264Actual
11359480.002023-03-166273Budget
84281654.002022-12-176236Actual
157322257.002023-07-176265Actual
35600336.942025-01-1462511Actual
168793309.002023-08-166236Actual
129611391.002023-04-166246Actual
37408883.002025-03-166226Actual
271241531.002024-06-156216Actual
26519164.592024-05-1562511Actual
34311008.002022-08-166263Actual
381373313.592025-03-1662213Actual
358101217.062025-01-1462113Actual
177023134.002023-09-166264Actual
159893939.002023-07-176217Actual
345671055.032024-12-1662212Actual
201777810.322023-11-166218Actual
77261484.442022-11-166228Actual
4634550.002022-09-166273Budget
7782750.002022-11-166268Budget
17316807.162023-08-1662411Actual
335091625.842024-11-1562113Actual
146380.002022-05-166273Budget
14591900.002022-06-166215Budget
6136673.002022-10-166226Actual
59472200.002022-10-166215Budget
389413561.462025-04-1662111Actual
229503061.002024-02-146236Actual
182033905.702023-09-166268Actual
147193224.002023-06-166215Actual
240964727.002024-03-156217Actual
242473414.782024-03-156268Actual
524480.002022-05-166226Budget
296277301.002024-08-156217Actual
138041959.002023-05-166216Actual
8063337.002022-05-166217Actual
147522231.002023-06-166265Actual
58082937.002022-10-166214Actual
169621503.002023-08-166266Actual
299221199.722024-08-1562411Actual
20351617.792023-11-1662311Actual
259004140.002024-05-156215Actual
18886874.002023-10-166226Actual
104823469.002023-02-146265Actual
314681136.002024-10-156273Actual
132903669.332023-04-166218Actual
71272856.002022-11-166265Actual
16403146.512023-07-1762112Actual
353113902.002025-01-146267Actual
101591300.002023-02-146263Budget
8622307.002022-05-166267Actual
21751000.002022-06-166268Budget
21352952.902023-12-1762211Actual
24716816.002024-04-156273Actual
330354970.002024-11-156267Actual
279713504.002024-07-166213Actual
27763253.962024-06-1562212Actual
282762535.002024-07-166216Actual
38401500.002022-08-166216Budget
49631572.002022-09-166216Actual
134938283.002023-05-166213Actual
182631795.472023-09-1662111Actual
27151507.002024-06-156226Actual
355461566.752025-01-1462311Actual
1271320.002022-06-166273Actual
374881089.002025-03-166256Actual
278541657.422024-06-1562113Actual
104832100.002023-02-146265Budget
224091139.082024-01-1462411Actual
348084559.002025-01-146263Actual
314967246.002024-10-156214Actual
61800.002022-05-166213Budget
38638925.002025-04-166256Actual
375191803.002025-03-166266Actual
302832403.002024-09-156263Actual
4552850.002022-09-166263Budget
21024872.002023-12-176256Actual
328611814.002024-11-156236Actual
149191404.002023-06-166256Actual
269418750.002024-06-156214Actual
297208033.052024-08-156218Actual
168242729.002023-08-166216Actual
38391797.002022-08-166216Actual
268544248.002024-06-156263Actual
7400601.002022-11-166256Actual
207652225.002023-12-176264Actual
43581100.002022-08-166228Budget
6663950.002022-10-166268Budget
29457713.002024-08-156226Actual
35623200.002022-08-166214Budget
19296163.532023-10-1662211Actual
58073200.002022-10-166214Budget
231854819.352024-02-146218Actual
19872200.002022-06-166267Budget
54313601.152022-09-166218Actual
16971700.002022-06-166236Budget
381102213.572025-03-1662113Actual
4413950.002022-08-166268Budget
263485389.062024-05-156268Actual
25421665.672024-04-1562411Actual
29632040.002022-07-176266Actual
269131734.002024-06-156273Actual
211114810.002023-12-176217Actual
335662803.062024-11-1562613Actual
129152300.002023-04-166236Budget
105661924.002023-02-146216Actual
141263384.482023-05-166228Actual
359277880.002025-02-146213Actual
108111262.002023-02-146266Actual
24416277.362024-03-1562511Actual
249291461.002024-04-156216Actual
95471500.002023-01-146236Budget
130651314.002023-04-166266Actual
158471530.002023-07-176236Actual
25394776.312024-04-1562311Actual
23333707.162024-02-1462211Actual
25811900.002022-07-176215Budget
283312849.002024-07-166236Actual
67461900.002022-11-166213Budget
354912714.642025-01-1462111Actual
6334950.002022-10-166266Budget
24443600.002022-07-176214Budget
106632300.002023-02-146236Budget
101601145.002023-02-146263Actual
79221120.002022-12-176263Actual
111381431.412023-02-146268Actual
30042426.302024-08-1562212Actual
2908728.002022-07-176256Actual
3084610942.192024-09-156218Actual
32173881.632024-10-1562411Actual
352784078.002025-01-146217Actual
225908025.002024-02-146213Actual
131492500.002023-04-166217Budget
33417328.422024-11-1562212Actual
383454170.002025-04-166214Actual
91733400.002023-01-146214Budget
16284679.502023-07-1762411Actual
9641650.002023-01-146256Budget
37022520.002022-08-166215Actual
362862397.002025-02-146236Actual
285063743.002024-07-166267Actual
221483902.002024-01-146267Actual
32901557.172022-07-176268Actual
374362937.002025-03-166236Actual
278813825.882024-06-1562213Actual
77251100.002022-11-166228Budget
1790630.002022-06-166256Actual
264651090.142024-05-1562311Actual
91742156.002023-01-146214Actual
312871624.092024-09-1562213Actual
262897575.462024-05-156218Actual
56191500.002022-10-166213Budget
308742498.102024-09-156228Actual
16430139.062023-07-1762212Actual
2501600.002022-05-166264Budget
352191588.002025-01-146266Actual
315896499.002024-10-156215Actual
20437950.782023-11-1662611Actual
142751211.422023-05-1662311Actual
54791100.002022-09-166228Budget
348671009.002025-01-146273Actual
20497102.892023-11-1662112Actual
24981600.002022-07-176264Budget
153041097.592023-06-1662411Actual
26342054.002022-07-176265Actual
35188720.002025-01-146256Actual
94501900.002023-01-146216Budget
228032825.002024-02-146215Actual
32913925.002024-11-156256Actual
34366517.792024-12-1662211Actual
252194960.262024-04-156218Actual
24565147.572024-03-1562612Actual
222363766.302024-01-146228Actual
24508235.872024-03-1562112Actual
382253543.002025-04-166213Actual
128171900.002023-04-166216Budget
64162200.002022-10-166217Actual
277352627.402024-06-1562112Actual
123472648.002023-04-166213Actual
28142176.002022-07-176236Actual
372285097.002025-03-166264Actual
319114757.002024-10-156267Actual
248362559.002024-04-156215Actual
16931979.002023-08-166256Actual
84291500.002022-12-176236Budget
211445154.002023-12-176267Actual
333292280.592024-11-1562611Actual
88024201.162022-12-176218Actual
236861038.002024-03-156273Actual
190553928.002023-10-166217Actual
332154151.902024-11-1562111Actual
32200601.832024-10-1562511Actual
214061258.232023-12-1762411Actual
38018542.262025-03-1662212Actual
358373180.262025-01-1462213Actual
21181000.002022-06-166228Budget
299542280.592024-08-1562611Actual
306941455.002024-09-156266Actual
330035841.002024-11-156217Actual
138591546.002023-05-166236Actual
216155154.002024-01-146213Actual
361713056.002025-02-146265Actual
93672200.002023-01-146265Budget
239551404.002024-03-156236Actual
259334523.002024-05-156265Actual
523780.002022-05-166226Actual
140036442.002023-05-166217Actual
33297784.822024-11-1562411Actual
209171920.002023-12-176216Actual
60051900.002022-10-166265Budget
110821631.412023-02-146228Actual
41702406.002022-08-166217Actual
302505778.002024-09-156213Actual
207041038.002023-12-176273Actual
276161939.092024-06-1562411Actual
75942611.002022-11-166267Actual
1272380.002022-06-166273Budget
25801472.002022-07-176215Actual
363691099.002025-02-146266Actual
18464142.252023-09-1662112Actual
31052200.002022-07-176267Budget
64741900.002022-10-166267Budget
7258750.002022-11-166226Budget
39050383.742025-04-1662511Actual
279123815.362024-06-1562613Actual
13752184.002022-06-166264Actual
136473661.002023-05-166264Actual
339851483.002024-12-166236Actual
2453562.462024-03-1562212Actual
116892405.002023-03-166216Actual
227432326.002024-02-146264Actual
330957289.102024-11-156218Actual
22922346.002024-02-146226Actual
247444146.002024-04-156214Actual
324101904.802024-10-1562213Actual
10242480.002023-02-146273Budget
219181726.002024-01-146216Actual
17491342.252023-08-1662612Actual
369591624.092025-02-1462113Actual
8632200.002022-05-166267Budget
75383420.002022-11-166217Actual
338383241.002024-12-166215Actual
286862541.232024-07-1662111Actual
14839938.002023-06-166226Actual
11891504.002022-06-166263Actual
73531400.002022-11-166246Budget
149501342.002023-06-166266Actual
85771621.002022-12-176266Actual
83311900.002022-12-176216Budget
13009650.002023-04-166256Budget
202961700.792023-11-1662111Actual
9473840.552022-05-166218Actual
238073114.002024-03-156215Actual
145085515.002023-06-166213Actual
88501542.022022-12-176228Actual
361385963.002025-02-146215Actual
160827605.772023-07-176218Actual
14393196.512023-05-1662112Actual
84751404.002022-12-176246Actual
325007657.002024-11-156213Actual
160224663.002023-07-176267Actual
198272342.002023-11-166265Actual
137423048.002023-05-166265Actual
36258498.002025-02-146226Actual
4751040.002022-05-166216Actual
310801747.602024-09-1562611Actual
35613264.002022-08-166214Actual
196742282.002023-11-166273Actual
39841000.002022-08-166246Budget
25448448.642024-04-1562511Actual
43102300.002022-08-166218Budget
109503296.002023-02-146267Actual
13008985.002023-04-166256Actual
342194276.922024-12-166218Actual
2765546.002022-07-176226Actual
252473319.322024-04-156228Actual
264921009.292024-05-1562411Actual
214651086.952023-12-1762611Actual
32911000.002022-07-176268Budget
72571134.002022-11-166226Actual
42262038.002022-08-166267Actual
124061768.002023-04-166263Actual
371954332.002025-03-166214Actual
32119839.072024-10-1562211Actual
31168903.972024-09-1562212Actual
7221400.002022-05-166266Budget
292447493.002024-08-156214Actual
373811557.002025-03-166216Actual
340671235.002024-12-166266Actual
26102746.002024-05-156256Actual
381662459.192025-03-1662613Actual
192082417.792023-10-166268Actual
273543497.002024-06-156267Actual
12488500.002023-04-166273Actual
82492195.002022-12-176265Actual
86612441.002022-12-176217Actual
200844252.002023-11-166217Actual
126773000.002023-04-166215Budget
355191366.742025-01-1462211Actual
19302746.002022-06-166217Actual
1943600.002022-05-166214Budget
362312224.002025-02-146216Actual
364287293.002025-02-146217Actual
53481900.002022-09-166267Budget
117371126.002023-03-166226Actual
110342400.002023-02-146218Budget
320912682.722024-10-1562111Actual
351362889.002025-01-146236Actual
179102251.002023-09-166236Actual
101042284.002023-02-146213Actual
21525214.592023-12-1762112Actual
56202310.002022-10-166213Actual
189401419.002023-10-166246Actual
167314328.002023-08-166215Actual
59462380.002022-10-166215Actual
119361875.002023-03-166266Actual
170214329.002023-08-166217Actual
69882828.002022-11-166264Actual
114653534.002023-03-166264Actual
359594349.002025-02-146263Actual
180843210.002023-09-166267Actual
18495384.812023-09-1662612Actual
186743043.002023-10-166214Actual
345992555.062024-12-1662612Actual
219732806.002024-01-146236Actual
140366074.002023-05-166267Actual
135871649.002023-05-166273Actual
310481614.622024-09-1562411Actual
15161497.002022-06-166265Actual
76782300.002022-11-166218Budget
28714558.222024-07-1662211Actual
241283280.002024-03-156267Actual
233051550.792024-02-1462111Actual
207323986.002023-12-176214Actual
392621829.362025-04-1662113Actual
18318729.502023-09-1662311Actual
346861557.422024-12-1662213Actual
9125371.002023-01-146273Actual
117873037.002023-03-166236Actual
334492924.222024-11-1562612Actual
122071969.302023-03-166228Actual
3432850.002022-08-166263Budget
36192038.002022-08-166264Actual
27231817.002024-06-156256Actual
390821766.752025-04-1662611Actual
26351800.002022-07-176265Budget
265511005.032024-05-1562611Actual
157921639.002023-07-176216Actual
9961000.002022-05-166228Budget
10757650.002023-02-146256Budget
251264948.002024-04-156217Actual
384383578.002025-04-166215Actual
5731700.002022-05-166236Budget
187994372.002023-10-166265Actual
320314366.312024-10-156268Actual
13831668.002023-05-166226Actual
5155832.002022-09-166256Actual
107091300.002023-02-146246Budget
158991577.002023-07-176256Actual
88012300.002022-12-176218Budget
325332789.002024-11-156263Actual
74551100.002022-11-166266Budget
19312800.002022-06-166217Budget
216473571.002024-01-146263Actual
6333741.002022-10-166266Actual
5011650.002022-09-166226Budget
365219281.562025-02-146218Actual
150423976.002023-06-166267Actual
379901591.212025-03-1662112Actual
368401293.342025-02-1462112Actual
117862300.002023-03-166236Budget
20324356.082023-11-1662211Actual
108952690.002023-02-146217Actual
80523400.002022-12-176214Budget
337786230.002024-12-166264Actual
8004324.002022-12-176273Actual
344792532.722024-12-1662611Actual
243071616.752024-03-1562111Actual
81072300.002022-12-176264Budget
2395535.002022-07-176273Actual
121593090.532023-03-166218Actual
132062000.002023-04-166267Budget
284736675.002024-07-166217Actual
96931100.002023-01-146266Budget
23360924.182024-02-1462311Actual
93122240.002023-01-146215Actual
331552604.162024-11-156268Actual
290071829.362024-07-1662113Actual
97763424.002023-01-146217Actual
293702540.002024-08-156265Actual
30472800.002022-07-176217Budget
345392485.912024-12-1662112Actual
336257880.002024-12-166213Actual
306111322.002024-09-156236Actual
246573350.002024-04-156263Actual
25539214.592024-04-1562112Actual
54322300.002022-09-166218Budget
11361800.002022-06-166213Budget
43572546.582022-08-166228Actual
267624031.152024-05-1562613Actual
316224595.002024-10-156265Actual
6201400.002022-05-166246Budget
313173046.922024-09-1562613Actual
260501793.002024-05-156236Actual
171743449.632023-08-166268Actual
93132100.002023-01-146215Budget
4088950.002022-08-166266Budget
380503374.232025-03-1662612Actual
24389807.162024-03-1562411Actual
19968965.002023-11-166246Actual
124051300.002023-04-166263Budget
155781619.002023-07-176273Actual
48801400.002022-09-166265Actual
257164439.002024-05-156263Actual
37571900.002022-08-166265Budget
81912100.002022-12-176215Budget
290344471.512024-07-1662213Actual
114084766.002023-03-166214Actual
165186958.002023-08-166213Actual
13194444.002022-06-166214Actual
47401600.002022-09-166264Budget
128181905.002023-04-166216Actual
22581800.002022-07-176213Budget
120761618.002023-03-166267Actual
133381100.002023-04-166228Budget
232454560.262024-02-146268Actual
14449289.062023-05-1662612Actual
311401753.982024-09-1562112Actual
269734278.002024-06-156264Actual
228951770.002024-02-146216Actual
181444434.502023-09-166218Actual
5209819.002022-09-166266Actual
118341561.002023-03-166246Actual
367802326.332025-02-1462611Actual
326205111.002024-11-156214Actual
305561637.002024-09-156216Actual
3351900.002022-05-166215Budget
132071685.002023-04-166267Actual
3342035.002022-05-166215Actual
77831323.832022-11-166268Actual
230021287.002024-02-146256Actual
191488345.182023-10-166218Actual
5677823.002022-10-166263Actual
10613850.002023-02-146226Budget
390232184.842025-04-1662411Actual
15336941.202023-06-1662611Actual
4030510.002022-08-166256Actual
10021750.002023-01-146268Budget
100201546.562023-01-146268Actual
360468340.002025-02-146214Actual
170543573.002023-08-166267Actual
280044415.002024-07-166263Actual
230925743.002024-02-146217Actual
192681257.172023-10-1662111Actual
67452470.002022-11-166213Actual
73541765.002022-11-166246Actual
129621300.002023-04-166246Budget
127342100.002023-04-166265Budget
218582209.002024-01-146265Actual
226821369.002024-02-146273Actual
387284115.002025-04-166217Actual
87181900.002022-12-176267Budget
366413313.592025-02-1462111Actual
104293776.002023-02-146215Actual
125353200.002023-04-166214Budget
5759646.002022-10-166273Actual
69314276.002022-11-166214Actual
72092190.002022-11-166216Actual
379302743.362025-03-1662611Actual
378721245.462025-03-1662411Actual
66622073.852022-10-166268Actual
71262200.002022-11-166265Budget
133952102.642023-04-166268Actual
17962835.002023-09-166256Actual
173751248.652023-08-1662611Actual
363122038.002025-02-146246Actual
234451508.232024-02-1462611Actual
122651854.152023-03-166268Actual
21742160.212022-06-166268Actual
341594906.002024-12-166267Actual
208254307.002023-12-176215Actual
9694901.002023-01-146266Actual
309661924.202024-09-1562111Actual
15991198.002022-06-166216Actual
18291219.912023-09-1662211Actual
237143877.002024-03-156214Actual
150097952.002023-06-166217Actual
322911180.572024-10-1562112Actual
23535227.362024-02-1462612Actual
240071017.002024-03-156256Actual
5154550.002022-09-166256Budget
89871900.002023-01-146213Budget
235947854.002024-03-156213Actual
24956284.002024-04-156226Actual
24434268.002022-07-176214Actual
74561059.002022-11-166266Actual
41712100.002022-08-166217Budget
198871336.002023-11-166216Actual
221154535.002024-01-146217Actual
364613718.002025-02-146267Actual
125362928.002023-04-166214Actual
60881375.002022-10-166216Actual
9951249.592022-05-166228Actual
33957356.002024-12-166226Actual
37818423.112025-03-1662211Actual
20692851.132022-06-166218Actual
307535203.002024-09-156217Actual
387612803.002025-04-166267Actual
176705340.002023-09-166214Actual
324412411.822024-10-1562613Actual
257771250.002024-05-156273Actual
101032200.002023-02-146213Budget
32351542.022022-07-176228Actual
209722208.002023-12-176236Actual
222086025.442024-01-146218Actual
368993163.582025-02-1462612Actual
213241009.292023-12-1762111Actual
5536950.002022-09-166268Budget
319992913.262024-10-156228Actual
115482828.002023-03-166215Actual
20524110.342023-11-1662212Actual
99162300.002023-01-146218Budget
166101615.002023-08-166273Actual
42271900.002022-08-166267Budget
281233262.002024-07-166264Actual
280631168.002024-07-166273Actual
357503816.792025-01-1462612Actual
208573810.002023-12-176265Actual
291573965.002024-08-156263Actual
110811100.002023-02-146228Budget
300141863.562024-08-1562112Actual
298951551.852024-08-1562311Actual
190884663.002023-10-166267Actual
16257490.132023-07-1762311Actual
151623905.702023-06-166268Actual
377902215.692025-03-1662111Actual
48232200.002022-09-166215Budget
177622638.002023-09-166215Actual
315293208.002024-10-156264Actual
264101543.342024-05-1562111Actual
284141943.002024-07-166266Actual
176421027.002023-09-166273Actual
388216183.012025-04-166218Actual
28303546.002024-07-166226Actual
383784278.002025-04-166264Actual
288272184.842024-07-1662611Actual
32146911.412024-10-1562311Actual
95941400.002023-01-146246Budget
14582595.002022-06-166215Actual
327465909.002024-11-156265Actual
36868461.412025-02-1462212Actual
385861831.002025-04-166236Actual
48811900.002022-09-166265Budget
270642546.002024-06-156265Actual
232133381.452024-02-146228Actual
223551018.862024-01-1462211Actual
31789967.002024-10-156256Actual
16961217.002022-06-166236Actual
99642185.972023-01-146228Actual
350811264.002025-01-146216Actual
30994651.842024-09-1562211Actual
318797943.002024-10-156217Actual
26022546.002024-05-156226Actual
39170803.972025-04-1662212Actual
10614975.002023-02-146226Actual
270334424.002024-06-156215Actual
17431856.002022-06-166246Actual
85781100.002022-12-176266Budget
10241466.002023-02-146273Actual
11881492.002023-03-166256Actual
2909750.002022-07-176256Budget
195838927.002023-11-166213Actual
250671876.002024-04-156266Actual
26612245.442024-05-1562112Actual
349285252.002025-01-146264Actual
18646927.002023-10-166273Actual
40871500.002022-08-166266Actual
36338960.002025-02-146256Actual
12865850.002023-04-166226Budget
18471335.002022-06-166266Actual
122081100.002023-03-166228Budget
116901900.002023-03-166216Budget
272051163.002024-06-156246Actual
282164213.002024-07-166265Actual
78651782.002022-12-176213Actual
373214020.002025-03-166265Actual
181723514.782023-09-166228Actual
17289999.712023-08-1662311Actual
6801850.002022-11-166263Budget
97772800.002023-01-146217Budget
8522650.002022-12-176256Budget
212048836.092023-12-176218Actual
50601516.002022-09-166236Actual
343384034.882024-12-1662111Actual
194081248.652023-10-1662611Actual
139421294.002023-05-166266Actual
163431246.532023-07-1762611Actual
14893788.002023-06-166246Actual
89041188.982022-12-176268Actual
332431441.212024-11-1562211Actual
140985372.392023-05-166218Actual
272621845.002024-06-156266Actual
291246626.002024-08-156213Actual
185875367.002023-10-166263Actual
274742123.852024-06-156268Actual
29641400.002022-07-176266Budget
236274970.002024-03-156263Actual
18481400.002022-06-166266Budget
161423943.582023-07-176268Actual
179361039.002023-09-166246Actual
9640382.002023-01-146256Actual
102893200.002023-02-146214Budget
6884360.002022-11-166273Actual
125942600.002023-04-166264Budget
188591078.002023-10-166216Actual
297804731.472024-08-156268Actual
85231065.002022-12-176256Actual
356911416.742025-01-1462112Actual
333891005.032024-11-1562112Actual
297482823.862024-08-156228Actual
27643640.132024-06-1562511Actual
4761200.002022-05-166216Budget
196155021.002023-11-166263Actual
20378679.502023-11-1662411Actual
82482200.002022-12-176265Budget
46823200.002022-09-166214Budget
206454462.002023-12-176263Actual
24971454.002022-07-176264Actual
261949572.002024-05-156217Actual
389961283.762025-04-1662311Actual
9498750.002023-01-146226Budget
2396380.002022-07-176273Budget
277942048.672024-06-1562612Actual
667750.002022-05-166256Budget
112212651.002023-03-166213Actual
151302629.922023-06-166228Actual
30462912.002022-07-176217Actual
389691291.212025-04-1662211Actual
89881432.002023-01-146213Actual
29868570.982024-08-1562211Actual
231255056.002024-02-146267Actual
4551781.002022-09-166263Actual
61979.002022-05-166263Actual
58631629.002022-10-166264Actual
6883380.002022-11-166273Budget
17343159.272023-08-1662511Actual
87192038.002022-12-176267Actual
392023278.482025-04-1662612Actual
271792726.002024-06-156236Actual
5760550.002022-10-166273Budget
346592132.872024-12-1662113Actual
64172100.002022-10-166217Budget
28611560.002022-07-176246Actual
7211368.002022-05-166266Actual
80514449.002022-12-176214Actual
310211645.472024-09-1562311Actual
14302961.422023-05-1662411Actual
185546872.002023-10-166213Actual
116062100.002023-03-166265Budget
130661300.002023-04-166266Budget
93661920.002023-01-146265Actual
369862517.092025-02-1462213Actual
39371300.002022-08-166236Budget
120772000.002023-03-166267Budget
38317644.002025-04-166273Actual
8380750.002022-12-176226Budget
107101074.002023-02-146246Actual
10501201.102022-05-166268Actual
4633691.002022-09-166273Actual
104283000.002023-02-146215Budget
354312775.382025-01-146268Actual
274423432.962024-06-156228Actual
337171673.002024-12-166273Actual
95461607.002023-01-146236Actual
217343752.002024-01-146214Actual
29537786.002024-08-156256Actual
336583400.002024-12-166263Actual
347755342.002025-01-146213Actual
92292300.002023-01-146264Budget
260761516.002024-05-156246Actual
298402541.232024-08-1562111Actual
6135650.002022-10-166226Budget
62321000.002022-10-166246Budget
376705767.862025-03-166218Actual
27171736.002022-07-176216Actual
35719903.972025-01-1462212Actual
13761600.002022-06-166264Budget
115493000.002023-03-166215Budget
289472435.912024-07-1662612Actual
23141100.002022-07-176263Budget
240372247.002024-03-156266Actual
155194338.002023-07-176263Actual
281834109.002024-07-166215Actual
28383872.002024-07-166256Actual
84761400.002022-12-176246Budget
3902293.002022-05-166265Actual
15277582.682023-06-1662311Actual
20702000.002022-06-166218Budget
2491562.002022-05-166264Actual
19350719.922023-10-1662411Actual
37561900.002022-08-166265Actual
13203600.002022-06-166214Budget

Generated 2025-06-15 08:32:11.379 UTC