[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 95   

1008 items

NOTE: Only 1000 elements of total 1008 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226233994.002024-02-106263Actual
125362928.002023-04-126214Actual
158991577.002023-07-136256Actual
99642185.972023-01-106228Actual
232133381.452024-02-106228Actual
84291500.002022-12-136236Budget
10241466.002023-02-106273Actual
101032200.002023-02-106213Budget
323232651.872024-10-1162612Actual
209722208.002023-12-136236Actual
140366074.002023-05-126267Actual
34311008.002022-08-126263Actual
29537786.002024-08-116256Actual
176421027.002023-09-126273Actual
306111322.002024-09-116236Actual
325007657.002024-11-116213Actual
361385963.002025-02-106215Actual
285944125.402024-07-126228Actual
82482200.002022-12-136265Budget
27151507.002024-06-116226Actual
371084938.002025-03-126263Actual
353717661.832025-01-106218Actual
88491100.002022-12-136228Budget
16311285.872023-07-1362511Actual
104283000.002023-02-106215Budget
175833644.002023-09-126263Actual
241283280.002024-03-116267Actual
299221199.722024-08-1162411Actual
1743569.912023-08-1262112Actual
392621829.362025-04-1262113Actual
18464142.252023-09-1262112Actual
272051163.002024-06-116246Actual
274742123.852024-06-116268Actual
319114757.002024-10-116267Actual
64752940.002022-10-126267Actual
202365522.402023-11-126268Actual
310801747.602024-09-1162611Actual
331233123.872024-11-116228Actual
387612803.002025-04-126267Actual
128181905.002023-04-126216Actual
256836185.002024-05-116213Actual
9694901.002023-01-106266Actual
211114810.002023-12-136217Actual
4552850.002022-09-126263Budget
357503816.792025-01-1062612Actual
332431441.212024-11-1162211Actual
6279550.002022-10-126256Budget
7782750.002022-11-126268Budget
27231817.002024-06-116256Actual
56191500.002022-10-126213Budget
96931100.002023-01-106266Budget
32200601.832024-10-1162511Actual
129621300.002023-04-126246Budget
31873569.332022-07-136218Actual
358683046.922025-01-1062613Actual
133952102.642023-04-126268Actual
200844252.002023-11-126217Actual
91733400.002023-01-106214Budget
54791100.002022-09-126228Budget
93122240.002023-01-106215Actual
237472225.002024-03-116264Actual
296277301.002024-08-116217Actual
325332789.002024-11-116263Actual
21172051.122022-06-126228Actual
79221120.002022-12-136263Actual
62321000.002022-10-126246Budget
28795334.812024-07-1262511Actual
343384034.882024-12-1262111Actual
37408883.002025-03-126226Actual
77831323.832022-11-126268Actual
209981798.002023-12-136246Actual
337454740.002024-12-126214Actual
17316807.162023-08-1262411Actual
27181200.002022-07-136216Budget
4751040.002022-05-126216Actual
103462081.002023-02-106264Actual
268544248.002024-06-116263Actual
23333707.162024-02-1062211Actual
18318729.502023-09-1262311Actual
269418750.002024-06-116214Actual
3342035.002022-05-126215Actual
252793222.352024-04-116268Actual
125353200.002023-04-126214Budget
93132100.002023-01-106215Budget
114073200.002023-03-126214Budget
338383241.002024-12-126215Actual
218582209.002024-01-106265Actual
219181726.002024-01-106216Actual
2765546.002022-07-136226Actual
116062100.002023-03-126265Budget
621100.002022-05-126263Budget
21433208.212023-12-1362511Actual
333891005.032024-11-1162112Actual
227432326.002024-02-106264Actual
4413950.002022-08-126268Budget
14302961.422023-05-1262411Actual
38391797.002022-08-126216Actual
348671009.002025-01-106273Actual
342783214.782024-12-126268Actual
55371188.982022-09-126268Actual
150097952.002023-06-126217Actual
3084610942.192024-09-116218Actual
353993154.172025-01-106228Actual
149501342.002023-06-126266Actual
287681139.082024-07-1262411Actual
324101904.802024-10-1162213Actual
344201744.412024-12-1262411Actual
101601145.002023-02-106263Actual
25801472.002022-07-136215Actual
179102251.002023-09-126236Actual
379901591.212025-03-1262112Actual
258382986.002024-05-116264Actual
110811100.002023-02-106228Budget
18471335.002022-06-126266Actual
145405507.002023-06-126263Actual
188591078.002023-10-126216Actual
258055456.002024-05-116214Actual
98331260.002023-01-106267Actual
302505778.002024-09-116213Actual
35108776.002025-01-106226Actual
147522231.002023-06-126265Actual
242473414.782024-03-116268Actual
10757650.002023-02-106256Budget
168793309.002023-08-126236Actual
73061500.002022-11-126236Budget
389691291.212025-04-1262211Actual
298402541.232024-08-1162111Actual
26351800.002022-07-136265Budget
390232184.842025-04-1262411Actual
32901557.172022-07-136268Actual
340671235.002024-12-126266Actual
285063743.002024-07-126267Actual
187994372.002023-10-126265Actual
392023278.482025-04-1262612Actual
378721245.462025-03-1262411Actual
19350719.922023-10-1262411Actual
264651090.142024-05-1162311Actual
86602800.002022-12-136217Budget
363691099.002025-02-106266Actual
89871900.002023-01-106213Budget
19495109.272023-10-1262212Actual
312003398.692024-09-1162612Actual
47391488.002022-09-126264Actual
246573350.002024-04-116263Actual
7258750.002022-11-126226Budget
24981600.002022-07-136264Budget
199421870.002023-11-126236Actual
309065561.792024-09-116268Actual
270642546.002024-06-116265Actual
6191168.002022-05-126246Actual
352784078.002025-01-106217Actual
364287293.002025-02-106217Actual
276751353.982024-06-1162611Actual
253391199.722024-04-1162111Actual
123482200.002023-04-126213Budget
93672200.002023-01-106265Budget
70701901.002022-11-126215Actual
307863398.002024-09-116267Actual
24508235.872024-03-1162112Actual
181723514.782023-09-126228Actual
118331300.002023-03-126246Budget
309661924.202024-09-1162111Actual
248692899.002024-04-116265Actual
18495384.812023-09-1262612Actual
16971700.002022-06-126236Budget
366691426.322025-02-1062211Actual
388813742.062025-04-126268Actual
123472648.002023-04-126213Actual
370163643.432025-02-1062613Actual
85781100.002022-12-136266Budget
308742498.102024-09-116228Actual
185546872.002023-10-126213Actual
3888650.002022-08-126226Budget
212642208.702023-12-136268Actual
355731473.132025-01-1062411Actual
231255056.002024-02-106267Actual
14599758.002023-06-126273Actual
3513583.002022-08-126273Actual
32119839.072024-10-1162211Actual
146592462.002023-06-126264Actual
295111208.002024-08-116246Actual
179921515.002023-09-126266Actual
145085515.002023-06-126213Actual
223551018.862024-01-1062211Actual
362312224.002025-02-106216Actual
384383578.002025-04-126215Actual
10021750.002023-01-106268Budget
14582595.002022-06-126215Actual
230925743.002024-02-106217Actual
4634550.002022-09-126273Budget
182631795.472023-09-1262111Actual
339301793.002024-12-126216Actual
108942500.002023-02-106217Budget
87192038.002022-12-136267Actual
24362594.392024-03-1162311Actual
265511005.032024-05-1162611Actual
341268024.002024-12-126217Actual
353113902.002025-01-106267Actual
20692851.132022-06-126218Actual
329441571.002024-11-116266Actual
78661900.002022-12-136213Budget
9125371.002023-01-106273Actual
5210950.002022-09-126266Budget
29868570.982024-08-1162211Actual
186743043.002023-10-126214Actual
383784278.002025-04-126264Actual
69314276.002022-11-126214Actual
136153816.002023-05-126214Actual
14333692.262023-05-1262611Actual
44121485.962022-08-126268Actual
362862397.002025-02-106236Actual
43572546.582022-08-126228Actual
275891917.822024-06-1162311Actual
290071829.362024-07-1262113Actual
60042828.002022-10-126265Actual
26342054.002022-07-136265Actual
236861038.002024-03-116273Actual
17431856.002022-06-126246Actual
222672208.702024-01-106268Actual
2556662.462024-04-1162212Actual
89881432.002023-01-106213Actual
239002721.002024-03-116216Actual
292161083.002024-08-116273Actual
15171800.002022-06-126265Budget
61851300.002022-10-126236Budget
355461566.752025-01-1062311Actual
53491411.002022-09-126267Actual
234451508.232024-02-1062611Actual
354912714.642025-01-1062111Actual
214061258.232023-12-1362411Actual
16851797.002023-08-126226Actual
344792532.722024-12-1262611Actual
1272380.002022-06-126273Budget
280044415.002024-07-126263Actual
54801501.112022-09-126228Actual
316224595.002024-10-116265Actual
6334950.002022-10-126266Budget
341594906.002024-12-126267Actual
122081100.002023-03-126228Budget
33297784.822024-11-1162411Actual
21024872.002023-12-136256Actual
91742156.002023-01-106214Actual
23927384.002024-03-116226Actual
90431019.002023-01-106263Actual
33417328.422024-11-1162212Actual
124061768.002023-04-126263Actual
146272924.002023-06-126214Actual
112771242.002023-03-126263Actual
9482000.002022-05-126218Budget
108111262.002023-02-106266Actual
312871624.092024-09-1162213Actual
372285097.002025-03-126264Actual
3887857.002022-08-126226Actual
36192038.002022-08-126264Actual
388492823.862025-04-126228Actual
3351900.002022-05-126215Budget
142751211.422023-05-1262311Actual
141584310.252023-05-126268Actual
31260994.252024-09-1162113Actual
52932100.002022-09-126217Budget
1790630.002022-06-126256Actual
168242729.002023-08-126216Actual
375191803.002025-03-126266Actual
228951770.002024-02-106216Actual
5731700.002022-05-126236Budget
15396173.102023-06-1262112Actual
358101217.062025-01-1062113Actual
177023134.002023-09-126264Actual
166382722.002023-08-126214Actual
13831668.002023-05-126226Actual
331552604.162024-11-116268Actual
276161939.092024-06-1162411Actual
347162803.062024-12-1262613Actual
26612245.442024-05-1162112Actual
29641400.002022-07-136266Budget
192082417.792023-10-126268Actual
85771621.002022-12-136266Actual
8379807.002022-12-136226Actual
250671876.002024-04-116266Actual
381102213.572025-03-1262113Actual
348956006.002025-01-106214Actual
6801850.002022-11-126263Budget
22025668.002024-01-106256Actual
24443600.002022-07-136214Budget
286862541.232024-07-1262111Actual
38558785.002025-04-126226Actual
360468340.002025-02-106214Actual
37818423.112025-03-1262211Actual
345671055.032024-12-1262212Actual
17882662.002023-09-126226Actual
385312493.002025-04-126216Actual
111391000.002023-02-106268Budget
288272184.842024-07-1262611Actual
3902293.002022-05-126265Actual
9961000.002022-05-126228Budget
1648480.002022-06-126226Budget
124051300.002023-04-126263Budget
206127620.002023-12-136213Actual
361713056.002025-02-106265Actual
248362559.002024-04-116215Actual
369591624.092025-02-1062113Actual
52921664.002022-09-126217Actual
19312800.002022-06-126217Budget
330035841.002024-11-116217Actual
6333741.002022-10-126266Actual
318201497.002024-10-116266Actual
120192500.002023-03-126217Budget
153041097.592023-06-1262411Actual
20324356.082023-11-1262211Actual
167314328.002023-08-126215Actual
376984892.082025-03-126228Actual
53481900.002022-09-126267Budget
170214329.002023-08-126217Actual
156062748.002023-07-136214Actual
73531400.002022-11-126246Budget
257164439.002024-05-116263Actual
95461607.002023-01-106236Actual
17462110.342023-08-1262212Actual
381373313.592025-03-1262213Actual
233871117.802024-02-1062411Actual
41702406.002022-08-126217Actual
359277880.002025-02-106213Actual
330957289.102024-11-116218Actual
264921009.292024-05-1162411Actual
9044850.002023-01-106263Budget
69882828.002022-11-126264Actual
373811557.002025-03-126216Actual
149191404.002023-06-126256Actual
132903669.332023-04-126218Actual
212323831.462023-12-136228Actual
75951900.002022-11-126267Budget
259004140.002024-05-116215Actual
20405588.002023-11-1262511Actual
171422369.312023-08-126228Actual
54322300.002022-09-126218Budget
10613850.002023-02-106226Budget
27763253.962024-06-1162212Actual
254791201.852024-04-1162611Actual
284736675.002024-07-126217Actual
338704473.002024-12-126265Actual
9498750.002023-01-106226Budget
30663699.002024-09-116256Actual
37899343.322025-03-1262511Actual
327465909.002024-11-116265Actual
157921639.002023-07-136216Actual
17441400.002022-06-126246Budget
279713504.002024-07-126213Actual
377305951.192025-03-126268Actual
132062000.002023-04-126267Budget
117862300.002023-03-126236Budget
368993163.582025-02-1062612Actual
263174178.432024-05-116228Actual
280631168.002024-07-126273Actual
182033905.702023-09-126268Actual
160827605.772023-07-136218Actual
88024201.162022-12-136218Actual
11891504.002022-06-126263Actual
325921083.002024-11-116273Actual
8003380.002022-12-136273Budget
222086025.442024-01-106218Actual
58641600.002022-10-126264Budget
332154151.902024-11-1162111Actual
208573810.002023-12-136265Actual
148121623.002023-06-126216Actual
386691947.002025-04-126266Actual
11361800.002022-06-126213Budget
81072300.002022-12-136264Budget
160224663.002023-07-136267Actual
32351542.022022-07-136228Actual
169051328.002023-08-126246Actual
132892400.002023-04-126218Budget
6135650.002022-10-126226Budget
354312775.382025-01-106268Actual
387284115.002025-04-126217Actual
221483902.002024-01-106267Actual
23505138.002024-02-1062112Actual
47401600.002022-09-126264Budget
358373180.262025-01-1062213Actual
382584372.002025-04-126263Actual
50611300.002022-09-126236Budget
268213894.002024-06-116213Actual
161104323.892023-07-136228Actual
306371065.002024-09-116246Actual
21379815.672023-12-1362311Actual
324412411.822024-10-1162613Actual
93661920.002023-01-106265Actual
207041038.002023-12-136273Actual
313173046.922024-09-1162613Actual
298951551.852024-08-1162311Actual
238073114.002024-03-116215Actual
277352627.402024-06-1162112Actual
13009650.002023-04-126256Budget
11880650.002023-03-126256Budget
4088950.002022-08-126266Budget
292774444.002024-08-116264Actual
37167966.002025-03-126273Actual
158471530.002023-07-136236Actual
287412134.842024-07-1262311Actual
18966484.002023-10-126256Actual
335362713.582024-11-1162213Actual
210521136.002023-12-136266Actual
11360415.002023-03-126273Actual
14393196.512023-05-1262112Actual
16961217.002022-06-126236Actual
130661300.002023-04-126266Budget
146380.002022-05-126273Budget
41712100.002022-08-126217Budget
173751248.652023-08-1262611Actual
87181900.002022-12-136267Budget
15161497.002022-06-126265Actual
116071699.002023-03-126265Actual
8632200.002022-05-126267Budget
121602400.002023-03-126218Budget
30462912.002022-07-136217Actual
11738850.002023-03-126226Budget
16403146.512023-07-1362112Actual
1791750.002022-06-126256Budget
274423432.962024-06-116228Actual
156993914.002023-07-136215Actual
335091625.842024-11-1162113Actual
374621014.002025-03-126246Actual
137423048.002023-05-126265Actual
159301261.002023-07-136266Actual
151302629.922023-06-126228Actual
317631110.002024-10-116246Actual
198871336.002023-11-126216Actual
376103058.002025-03-126267Actual
291246626.002024-08-116213Actual
252473319.322024-04-116228Actual
136473661.002023-05-126264Actual
232454560.262024-02-106268Actual
80514449.002022-12-136214Actual
283571872.002024-07-126246Actual
191764908.752023-10-126228Actual
22581800.002022-07-136213Budget
129141675.002023-04-126236Actual
20351617.792023-11-1262311Actual
242164742.082024-03-116228Actual
25811900.002022-07-136215Budget
97772800.002023-01-106217Budget
297482823.862024-08-116228Actual
78651782.002022-12-136213Actual
138591546.002023-05-126236Actual
130651314.002023-04-126266Actual
15336941.202023-06-1262611Actual
98321900.002023-01-106267Budget
58082937.002022-10-126214Actual
238402411.002024-03-116265Actual
147193224.002023-06-126215Actual
99631100.002023-01-106228Budget
305561637.002024-09-116216Actual
10242480.002023-02-106273Budget
212048836.092023-12-136218Actual
197024882.002023-11-126214Actual
229503061.002024-02-106236Actual
26022546.002024-05-116226Actual
25421665.672024-04-1162411Actual
343931139.082024-12-1262311Actual
251264948.002024-04-116217Actual
390821766.752025-04-1262611Actual
75383420.002022-11-126217Actual
26519164.592024-05-1162511Actual
84761400.002022-12-136246Budget
291573965.002024-08-116263Actual
388216183.012025-04-126218Actual
37032200.002022-08-126215Budget
32911000.002022-07-136268Budget
7221400.002022-05-126266Budget
303704394.002024-09-116214Actual
270334424.002024-06-116215Actual
12866657.002023-04-126226Actual
228032825.002024-02-106215Actual
59462380.002022-10-126215Actual
4551781.002022-09-126263Actual
125942600.002023-04-126264Budget
33731092.002022-08-126213Actual
24565147.572024-03-1162612Actual
667750.002022-05-126256Budget
289472435.912024-07-1262612Actual
349285252.002025-01-106264Actual
240964727.002024-03-116217Actual
120761618.002023-03-126267Actual
115493000.002023-03-126215Budget
192681257.172023-10-1262111Actual
76782300.002022-11-126218Budget
66622073.852022-10-126268Actual
27643640.132024-06-1162511Actual
181444434.502023-09-126218Actual
127351823.002023-04-126265Actual
3911800.002022-05-126265Budget
10501201.102022-05-126268Actual
207652225.002023-12-136264Actual
189141786.002023-10-126236Actual
37022520.002022-08-126215Actual
7401650.002022-11-126256Budget
389413561.462025-04-1262111Actual
110335252.692023-02-106218Actual
10511000.002022-05-126268Budget
151024704.202023-06-126218Actual
218264414.002024-01-106215Actual
241888133.052024-03-116218Actual
38401500.002022-08-126216Budget
122641000.002023-03-126268Budget
69323400.002022-11-126214Budget
28303546.002024-07-126226Actual
156393481.002023-07-136264Actual
6883380.002022-11-126273Budget
21352952.902023-12-1362211Actual
39371300.002022-08-126236Budget
129152300.002023-04-126236Budget
21945640.002024-01-106226Actual
8622307.002022-05-126267Actual
166101615.002023-08-126273Actual
109512000.002023-02-106267Budget
355191366.742025-01-1062211Actual
106623037.002023-02-106236Actual
356911416.742025-01-1062112Actual
1933449.002022-05-126214Actual
290651490.752024-07-1262613Actual
302832403.002024-09-116263Actual
180843210.002023-09-126267Actual
1271320.002022-06-126273Actual
15250215.662023-06-1262211Actual
297804731.472024-08-116268Actual
366962076.332025-02-1062311Actual
275343109.332024-06-1162111Actual
17343159.272023-08-1262511Actual
14591900.002022-06-126215Budget
10756582.002023-02-106256Actual
365494093.582025-02-106228Actual
368401293.342025-02-1062112Actual
8004324.002022-12-136273Actual
20378679.502023-11-1262411Actual
137094211.002023-05-126215Actual
233051550.792024-02-1062111Actual
336257880.002024-12-126213Actual
17262627.372023-08-1262211Actual
95931134.002023-01-106246Actual
36750538.002025-02-1062511Actual
6663950.002022-10-126268Budget
127342100.002023-04-126265Budget
92292300.002023-01-106264Budget
284141943.002024-07-126266Actual
28714558.222024-07-1262211Actual
35188720.002025-01-106256Actual
191488345.182023-10-126218Actual
82492195.002022-12-136265Actual
163431246.532023-07-1362611Actual
102893200.002023-02-106214Budget
116892405.002023-03-126216Actual
132071685.002023-04-126267Actual
107091300.002023-02-106246Budget
310211645.472024-09-1162311Actual
31041979.002022-07-136267Actual
27171736.002022-07-136216Actual
271792726.002024-06-116236Actual
155194338.002023-07-136263Actual
320314366.312024-10-116268Actual
231854819.352024-02-106218Actual
54313601.152022-09-126218Actual
28621400.002022-07-136246Budget
346861557.422024-12-1262213Actual
365219281.562025-02-106218Actual
236274970.002024-03-116263Actual
42262038.002022-08-126267Actual
38018542.262025-03-1262212Actual
2501600.002022-05-126264Budget
239551404.002024-03-116236Actual
165514638.002023-08-126263Actual
279123815.362024-06-1162613Actual
8522650.002022-12-136256Budget
39841000.002022-08-126246Budget
263485389.062024-05-116268Actual
28915351.832024-07-1262212Actual
311401753.982024-09-1162112Actual
189401419.002023-10-126246Actual
259951017.002024-05-116216Actual
170543573.002023-08-126267Actual
112212651.002023-03-126213Actual
267624031.152024-05-1162613Actual
19377498.642023-10-1262511Actual
6201400.002022-05-126246Budget
209171920.002023-12-136216Actual
51071000.002022-09-126246Budget
214651086.952023-12-1362611Actual
9473840.552022-05-126218Actual
84281654.002022-12-136236Actual
247444146.002024-04-116214Actual
315293208.002024-10-116264Actual
304035246.002024-09-116264Actual
37571900.002022-08-126265Budget
310481614.622024-09-1162411Actual
148672806.002023-06-126236Actual
32833690.002024-11-116226Actual
88012300.002022-12-136218Budget
3432850.002022-08-126263Budget
374362937.002025-03-126236Actual
16230269.912023-07-1362211Actual
359594349.002025-02-106263Actual
27562922.052024-06-1162211Actual
348084559.002025-01-106263Actual
235947854.002024-03-116213Actual
8380750.002022-12-136226Budget
81902636.002022-12-136215Actual
666898.002022-05-126256Actual
2395535.002022-07-136273Actual
326533845.002024-11-116264Actual
13203600.002022-06-126214Budget
217061030.002024-01-106273Actual
251594550.002024-04-116267Actual
31168903.972024-09-1162212Actual
44951432.002022-09-126213Actual
301913080.262024-08-1162613Actual
281834109.002024-07-126215Actual
267312934.642024-05-1162213Actual
221154535.002024-01-106217Actual
101591300.002023-02-106263Budget
345392485.912024-12-1262112Actual
131492500.002023-04-126217Budget
23360924.182024-02-1062311Actual
185875367.002023-10-126263Actual
88501542.022022-12-136228Actual
314967246.002024-10-116214Actual
372886053.002025-03-126215Actual
16001200.002022-06-126216Budget
32913925.002024-11-116256Actual
2396380.002022-07-136273Budget
220562273.002024-01-106266Actual
177622638.002023-09-126215Actual
159893939.002023-07-136217Actual
133381100.002023-04-126228Budget
12488500.002023-04-126273Actual
22976820.002024-02-106246Actual
83311900.002022-12-136216Budget
278541657.422024-06-1162113Actual
114653534.002023-03-126264Actual
4761200.002022-05-126216Budget
187062757.002023-10-126264Actual
21556175.232023-12-1362612Actual
30472800.002022-07-136217Budget
112781300.002023-03-126263Budget
14839938.002023-06-126226Actual
385861831.002025-04-126236Actual
19323614.602023-10-1262311Actual
21751000.002022-06-126268Budget
213241009.292023-12-1362111Actual
24416277.362024-03-1162511Actual
240372247.002024-03-116266Actual
249291461.002024-04-116216Actual
115482828.002023-03-126215Actual
208254307.002023-12-136215Actual
391421775.262025-04-1262112Actual
21742160.212022-06-126268Actual
18481400.002022-06-126266Budget
25596241.192024-04-1162612Actual
356311247.592025-01-1062611Actual
262277223.002024-05-116267Actual
89041188.982022-12-136268Actual
5012567.002022-09-126226Actual
330354970.002024-11-116267Actual
328062022.002024-11-116216Actual
39170803.972025-04-1262212Actual
71272856.002022-11-126265Actual
11359480.002023-03-126273Budget
328871603.002024-11-116246Actual
283312849.002024-07-126236Actual
261331403.002024-05-116266Actual
316822798.002024-10-116216Actual
226821369.002024-02-106273Actual
117873037.002023-03-126236Actual
33957356.002024-12-126226Actual
260761516.002024-05-116246Actual
21181000.002022-06-126228Budget
119351300.002023-03-126266Budget
278813825.882024-06-1162213Actual
48811900.002022-09-126265Budget
374881089.002025-03-126256Actual
197945214.002023-11-126215Actual
5209819.002022-09-126266Actual
19994793.002023-11-126256Actual
25394776.312024-04-1162311Actual
5677823.002022-10-126263Actual
86612441.002022-12-136217Actual
49631572.002022-09-126216Actual
217662929.002024-01-106264Actual
13752184.002022-06-126264Actual
5011650.002022-09-126226Budget
377902215.692025-03-1262111Actual
299542280.592024-08-1162611Actual
107101074.002023-02-106246Actual
26438499.702024-05-1162211Actual
109503296.002023-02-106267Actual
367802326.332025-02-1062611Actual
23535227.362024-02-1062612Actual
360785467.002025-02-106264Actual
17962835.002023-09-126256Actual
67452470.002022-11-126213Actual
29632040.002022-07-136266Actual
95471500.002023-01-106236Budget
48222284.002022-09-126215Actual
15427216.722023-06-1262612Actual
187663512.002023-10-126215Actual
327134853.002024-11-116215Actual
280915838.002024-07-126214Actual
40871500.002022-08-126266Actual
14893788.002023-06-126246Actual
333292280.592024-11-1162611Actual
6231974.002022-10-126246Actual
77261484.442022-11-126228Actual
222363766.302024-01-106228Actual
260501793.002024-05-116236Actual
18291219.912023-09-1262211Actual
301612543.402024-08-1162213Actual
1442073.102023-05-1262212Actual
281233262.002024-07-126264Actual
180514049.002023-09-126217Actual
25539214.592024-04-1162112Actual
114084766.002023-03-126214Actual
320912682.722024-10-1162111Actual
108121300.002023-02-106266Budget
29457713.002024-08-116226Actual
60051900.002022-10-126265Budget
365814820.872025-02-106268Actual
282762535.002024-07-126216Actual
230331510.002024-02-106266Actual
7921850.002022-12-136263Budget
382253543.002025-04-126213Actual
272621845.002024-06-116266Actual
43093119.322022-08-126218Actual
269131734.002024-06-116273Actual
38638925.002025-04-126256Actual
292447493.002024-08-116214Actual
35719903.972025-01-1062212Actual
524480.002022-05-126226Budget
64172100.002022-10-126217Budget
200251666.002023-11-126266Actual
314681136.002024-10-116273Actual
49641500.002022-09-126216Budget
323831267.942024-10-1162113Actual
304634413.002024-09-116215Actual
342194276.922024-12-126218Actual
12487480.002023-04-126273Budget
19862545.002022-06-126267Actual
340111352.002024-12-126246Actual
16931979.002023-08-126256Actual
36338960.002025-02-106256Actual
72092190.002022-11-126216Actual
116901900.002023-03-126216Budget
211445154.002023-12-136267Actual
94501900.002023-01-106216Budget
23981979.002024-03-116246Actual
150423976.002023-06-126267Actual
227104946.002024-02-106214Actual
75392800.002022-11-126217Budget
138041959.002023-05-126216Actual
39361009.002022-08-126236Actual
24389807.162024-03-1162411Actual
120181793.002023-03-126217Actual
19468114.592023-10-1262112Actual
389961283.762025-04-1262311Actual
18345999.712023-09-1262411Actual
223821269.932024-01-1062311Actual
65584664.802022-10-126218Actual
44961500.002022-09-126213Budget
133371922.332023-04-126228Actual
346592132.872024-12-1262113Actual
51081264.002022-09-126246Actual
326205111.002024-11-116214Actual
274148651.242024-06-116218Actual
307535203.002024-09-116217Actual
244481330.572024-03-1162611Actual
16284679.502023-07-1362411Actual
67461900.002022-11-126213Budget
9951249.592022-05-126228Actual
306941455.002024-09-116266Actual
73071378.002022-11-126236Actual
131483624.002023-04-126217Actual
247762757.002024-04-116264Actual
300742257.182024-08-1162612Actual
121593090.532023-03-126218Actual
28151700.002022-07-136236Budget
384712761.002025-04-126265Actual
297208033.052024-08-116218Actual
77251100.002022-11-126228Budget
15277582.682023-06-1262311Actual
1647371.002022-06-126226Actual
20944541.002023-12-136226Actual
23141100.002022-07-136263Budget
335662803.062024-11-1162613Actual
269734278.002024-06-116264Actual
72571134.002022-11-126226Actual
25036907.002024-04-116256Actual
196155021.002023-11-126263Actual
17491342.252023-08-1262612Actual
50601516.002022-09-126236Actual
375784531.002025-03-126217Actual
9497709.002023-01-106226Actual
285665042.082024-07-126218Actual
18886874.002023-10-126226Actual
1943600.002022-05-126214Budget
225908025.002024-02-106213Actual
6136673.002022-10-126226Actual
315896499.002024-10-116215Actual
195838927.002023-11-126213Actual
38612932.002025-04-126246Actual
58073200.002022-10-126214Budget
11352002.002022-06-126213Actual
322911180.572024-10-1162112Actual
142201039.082023-05-1262111Actual
252194960.262024-04-116218Actual
141263384.482023-05-126228Actual
152221223.122023-06-1262111Actual
33270823.112024-11-1162311Actual
35623200.002022-08-126214Budget
46823200.002022-09-126214Budget
74551100.002022-11-126266Budget
3514550.002022-08-126273Budget
16459173.102023-07-1362612Actual
102902518.002023-02-106214Actual
81082329.002022-12-136264Actual
22572178.002022-07-136213Actual
10614975.002023-02-106226Actual
7211368.002022-05-126266Actual
336583400.002024-12-126263Actual
105661924.002023-02-106216Actual
46813561.002022-09-126214Actual
19296163.532023-10-1262211Actual
11901100.002022-06-126263Budget
294851852.002024-08-116236Actual
294301332.002024-08-116216Actual
19968965.002023-11-126246Actual
197342731.002023-11-126264Actual
350811264.002025-01-106216Actual
6802784.002022-11-126263Actual
2909750.002022-07-136256Budget
26102746.002024-05-116256Actual
81912100.002022-12-136215Budget
14449289.062023-05-1262612Actual
17234881.632023-08-1262111Actual
351621248.002025-01-106246Actual
60881375.002022-10-126216Actual
364613718.002025-02-106267Actual
17289999.712023-08-1262311Actual
319718249.722024-10-116218Actual
523780.002022-05-126226Actual
217343752.002024-01-106214Actual
277942048.672024-06-1162612Actual
162021535.892023-07-1362111Actual
48232200.002022-09-126215Budget
5154550.002022-09-126256Budget
381662459.192025-03-1262613Actual
24716816.002024-04-116273Actual
22327892.272024-01-1062111Actual
24335501.832024-03-1162211Actual
105651900.002023-02-106216Budget
48801400.002022-09-126265Actual
37561900.002022-08-126265Actual
4031550.002022-08-126256Budget
20553357.152023-11-1262612Actual
114662600.002023-03-126264Budget
51546.002022-05-126213Actual
317371468.002024-10-116236Actual
322312419.952024-10-1162611Actual
99153601.152023-01-106218Actual
31789967.002024-10-116256Actual
21525214.592023-12-1362112Actual
202961700.792023-11-1262111Actual
246247952.002024-04-116213Actual
24971454.002022-07-136264Actual
190553928.002023-10-126217Actual
24434268.002022-07-136214Actual
2250069.912024-01-1062112Actual
100201546.562023-01-106268Actual
198272342.002023-11-126265Actual
75942611.002022-11-126267Actual
94492169.002023-01-106216Actual
216473571.002024-01-106263Actual
350213009.002025-01-106265Actual
39050383.742025-04-1262511Actual
340371070.002024-12-126256Actual
314092255.002024-10-116263Actual
178552296.002023-09-126216Actual
351362889.002025-01-106236Actual
35613264.002022-08-126214Actual
373214020.002025-03-126265Actual
30042426.302024-08-1162212Actual
339851483.002024-12-126236Actual
25448448.642024-04-1162511Actual
129611391.002023-04-126246Actual
196742282.002023-11-126273Actual
64162200.002022-10-126217Actual
155781619.002023-07-136273Actual
293373943.002024-08-116215Actual
201777810.322023-11-126218Actual
190884663.002023-10-126267Actual
177953479.002023-09-126265Actual
25367282.682024-04-1162211Actual
25010804.002024-04-116246Actual
360181099.002025-02-106273Actual
303421444.002024-09-116273Actual
126773000.002023-04-126215Budget
120772000.002023-03-126267Budget
216155154.002024-01-106213Actual
369862517.092025-02-1062213Actual
133941000.002023-04-126268Budget
61979.002022-05-126263Actual
119361875.002023-03-126266Actual
134938283.002023-05-126213Actual
206454462.002023-12-136263Actual
171743449.632023-08-126268Actual
32361000.002022-07-136228Budget
34366517.792024-12-1262211Actual
20497102.892023-11-1262112Actual
23414297.572024-02-1062511Actual
300141863.562024-08-1162112Actual
157322257.002023-07-136265Actual
85231065.002022-12-136256Actual
145331.002022-05-126273Actual
304964074.002024-09-116265Actual
110821631.412023-02-106228Actual
4633691.002022-09-126273Actual
13008985.002023-04-126256Actual
103452600.002023-02-106264Budget
290344471.512024-07-1262213Actual
38317644.002025-04-126273Actual
224091139.082024-01-1062411Actual
122651854.152023-03-126268Actual
34447543.322024-12-1262511Actual
7400601.002022-11-126256Actual
342474531.472024-12-126228Actual
30583501.002024-09-116226Actual
70712100.002022-11-126215Budget
126762650.002023-04-126215Actual
6278574.002022-10-126256Actual
66061528.382022-10-126228Actual
18404996.522023-09-1262611Actual
31709602.002024-10-116226Actual
352191588.002025-01-106266Actual
64741900.002022-10-126267Budget
97763424.002023-01-106217Actual
135871649.002023-05-126273Actual
313766939.002024-10-116213Actual
84751404.002022-12-136246Actual
273215151.002024-06-116217Actual
167643939.002023-08-126265Actual
66051100.002022-10-126228Budget
20702000.002022-06-126218Budget
140985372.392023-05-126218Actual
32173881.632024-10-1162411Actual
135264913.002023-05-126263Actual
13194444.002022-06-126214Actual
171144229.952023-08-126218Actual
108952690.002023-02-106217Actual
243071616.752024-03-1162111Actual
117371126.002023-03-126226Actual
378451711.432025-03-1262311Actual
347755342.002025-01-106213Actual
8063337.002022-05-126217Actual
2491562.002022-05-126264Actual
80523400.002022-12-136214Budget
43102300.002022-08-126218Budget
5155832.002022-09-126256Actual
151623905.702023-06-126268Actual
295681777.002024-08-116266Actual
179361039.002023-09-126246Actual
60871500.002022-10-126216Budget
140036442.002023-05-126217Actual
104293776.002023-02-106215Actual
393202583.762025-04-1262613Actual
169621503.002023-08-126266Actual
12865850.002023-04-126226Budget
158731072.002023-07-136246Actual
337171673.002024-12-126273Actual
5536950.002022-09-126268Budget
69872300.002022-11-126264Budget
36258498.002025-02-106226Actual
26644285.872024-05-1162612Actual
5678850.002022-10-126263Budget
15819303.002023-07-136226Actual
9126380.002023-01-106273Budget
161423943.582023-07-136268Actual
259334523.002024-05-116265Actual
257771250.002024-05-116273Actual
35600336.942025-01-1062511Actual
110342400.002023-02-106218Budget
8072800.002022-05-126217Budget
296602916.002024-08-116267Actual
58631629.002022-10-126264Actual
288872109.312024-07-1262112Actual
16430139.062023-07-1362212Actual
111381431.412023-02-106268Actual
366413313.592025-02-1062111Actual
282164213.002024-07-126265Actual
42271900.002022-08-126267Budget
176705340.002023-09-126214Actual
219991782.002024-01-106246Actual
36201600.002022-08-126264Budget
264101543.342024-05-1162111Actual
337786230.002024-12-126264Actual
11881492.002023-03-126256Actual

Generated 2025-06-11 12:37:28.164 UTC