[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 12   

1091 items

NOTE: Only 1000 elements of total 1091 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61832100.002022-11-286136Budget
327455317.002024-12-286165Actual
4631750.002022-10-296173Budget
173741782.712023-09-2861611Actual
169041992.002023-09-286146Actual
19283100.002022-07-296117Budget
182622155.052023-10-2961111Actual
294842381.002024-09-276136Actual
11357519.002023-04-286173Actual
250661876.002024-05-286166Actual
261321870.002024-06-276166Actual
14562700.002022-07-296115Budget
17434125.232023-09-2861112Actual
88482313.252023-01-296128Actual
276742030.582024-07-2861611Actual
360458340.002025-03-296114Actual
2482083.002022-06-286164Actual
309054943.602024-10-286168Actual
82472300.002023-01-296165Budget
52913328.002022-10-296117Actual
15395215.662023-07-2961112Actual
143011281.632023-06-2861411Actual
23926431.002024-04-276126Actual
3719410399.002025-04-286114Actual
189391419.002023-11-286146Actual
2847210013.002024-08-286117Actual
28914401.832024-08-2861212Actual
259324071.002024-06-276165Actual
97743700.002023-02-266117Budget
24423414.002022-08-296114Actual
196732739.002023-12-296173Actual
198263512.002023-12-296165Actual
125923141.002023-05-296164Actual
307527434.002024-10-286117Actual
29071040.002022-08-296156Actual
278531822.342024-07-2861113Actual
363112243.002025-03-296146Actual
383775882.002025-05-296164Actual
167633939.002023-09-286165Actual
372275607.002025-04-286164Actual
190547201.002023-11-286117Actual
226225706.002024-03-286163Actual
387605046.002025-05-296167Actual
345984258.292025-01-2861612Actual
67442400.002022-12-296113Budget
274733823.882024-07-286168Actual
258995915.002024-06-276115Actual
181713905.702023-10-296128Actual
350205158.002025-02-266165Actual
93103200.002023-02-266115Actual
52081310.002022-10-296166Actual
105632000.002023-03-296116Budget
234441939.092024-03-2861611Actual
52071500.002022-10-296166Budget
137086317.002023-06-286115Actual
353708619.422025-02-266118Actual
75932611.002022-12-296167Actual
89862046.002023-02-266113Actual
172881099.722023-09-2861311Actual
24955568.002024-05-286126Actual
40861928.002022-09-286166Actual
8052966.002022-06-286117Actual
101022600.002023-03-296113Budget
323223645.512024-11-2761612Actual
160215246.002023-08-296167Actual
365208249.722025-03-296118Actual
85211420.002023-01-296156Actual
29456872.002024-09-276126Actual
116872886.002023-04-286116Actual
70683000.002022-12-296115Budget
18290282.682023-10-2961211Actual
108924035.002023-03-296117Actual
2764437.002022-08-296126Actual
16310348.642023-08-2961511Actual
53472700.002022-10-296167Budget
10481400.002022-06-286168Budget
284132374.002024-08-286166Actual
25792355.002022-08-296115Actual
199413742.002023-12-296136Actual
102874100.002023-03-296114Budget
21732160.212022-07-296168Actual
166375988.002023-09-286114Actual
102884532.002023-03-296114Actual
42208.002022-06-286113Actual
23413363.532024-03-2861511Actual
375777552.002025-04-286117Actual
116882000.002023-04-286116Budget
31022500.002022-08-296167Budget
79201300.002023-01-296163Budget
119341900.002023-04-286166Budget
300132661.452024-09-2761112Actual
306931819.002024-10-286166Actual
389951283.762025-05-2961311Actual
304026412.002024-10-286164Actual
64722700.002022-11-286167Budget
25538193.322024-05-2861112Actual
120743561.002023-04-286167Actual
7398858.002022-12-296156Actual
273535829.002024-07-286167Actual
2258912038.002024-03-286113Actual
21162279.912022-07-296128Actual
301903389.032024-09-2761613Actual
128151905.002023-05-296116Actual
26334108.002022-08-296165Actual
88471800.002023-01-296128Budget
300733009.332024-09-2761612Actual
17411500.002022-07-296146Budget
161093890.552023-08-296128Actual
165177952.002023-09-286113Actual
66601300.002022-11-286168Budget
133352472.342023-05-296128Actual
109482930.002023-03-296167Actual
112751600.002023-04-286163Budget
191756749.692023-11-286128Actual
376975436.032025-04-286128Actual
103432676.002023-03-296164Actual
231246320.002024-03-286167Actual
199131000.002023-12-296126Actual
342188554.272025-01-286118Actual
23121372.002022-08-296163Actual
186451590.002023-11-286173Actual
217653254.002024-02-266164Actual
50582527.002022-10-296136Actual
155772024.002023-08-296173Actual
58612600.002022-11-286164Budget
16458316.722023-08-2961612Actual
12863950.002023-05-296126Budget
316215743.002024-11-276165Actual
114064236.002023-04-286114Actual
220241224.002024-02-266156Actual
122631900.002023-04-286168Budget
129592319.002023-05-296146Actual
112761775.002023-04-286163Actual
116043058.002023-04-286165Actual
15971800.002022-07-296116Budget
314672083.002024-11-276173Actual
33956855.002025-01-286126Actual
13732000.002022-07-296164Budget
21432297.572024-01-2961511Actual
379292743.362025-04-2861611Actual
138032204.002023-06-286116Actual
75373800.002022-12-296117Actual
36183203.002022-09-286164Actual
4731800.002022-06-286116Budget
247752757.002024-05-286164Actual
348947722.002025-02-266114Actual
346583657.462025-01-2861113Actual
6651098.002022-06-286156Actual
10612975.002023-03-296126Actual
99132800.002023-02-266118Budget
15982196.002022-07-296116Actual
206446135.002024-01-296163Actual
187654829.002023-11-286115Actual
138841567.002023-06-286146Actual
74531210.002022-12-296166Actual
358091390.752025-02-2661113Actual
348662219.002025-02-266173Actual
89031200.002023-01-296168Budget
351611783.002025-02-266146Actual
346853425.882025-01-2861213Actual
343922734.852025-01-2861311Actual
2971911045.232024-09-276118Actual
61822434.002022-11-286136Actual
71252300.002022-12-296165Budget
15426325.232023-07-2961612Actual
259941695.002024-06-276116Actual
158981893.002023-08-296156Actual
159887090.002023-08-296117Actual
131463900.002023-05-296117Budget
83292551.002023-01-296116Actual
230917019.002024-03-286117Actual
352779787.002025-02-266117Actual
39049308.212025-05-2961511Actual
89021585.962023-01-296168Actual
269121908.002024-07-286173Actual
355452153.992025-02-2661311Actual
321721763.562024-11-2761411Actual
10611950.002023-03-296126Budget
169301224.002023-09-286156Actual
367792094.422025-03-2961611Actual
192673016.772023-11-2861111Actual
180508099.002023-10-296117Actual
380493796.572025-04-2861612Actual
36172600.002022-09-286164Budget
107541399.002023-03-296156Actual
322902124.202024-11-2761112Actual
60032600.002022-11-286165Budget
371074444.002025-04-286163Actual
240362696.002024-04-276166Actual
51531040.002022-10-296156Actual
214051258.232024-01-2961411Actual
285055882.002024-08-286167Actual
212634858.752024-01-296168Actual
95921600.002023-02-266146Budget
204361307.172023-12-2961611Actual
124041600.002023-05-296163Budget
177944970.002023-10-296165Actual
85761441.002023-01-296166Actual
13184444.002022-07-296114Actual
146263899.002023-07-296114Actual
352181786.002025-02-266166Actual
349277878.002025-02-266164Actual
340661853.002025-01-286166Actual
84741600.002023-01-296146Budget
209162561.002024-01-296116Actual
250091447.002024-05-286146Actual
219982177.002024-02-266146Actual
337448691.002025-01-286114Actual
272611639.002024-07-286166Actual
372876053.002025-04-286115Actual
287131116.742024-08-2861211Actual
109493300.002023-03-296167Budget
91725100.002023-02-266114Budget
24415346.512024-04-2761511Actual
276152133.782024-07-2861411Actual
28302683.002024-08-286126Actual
35594900.002022-09-286114Budget
326526592.002024-12-286164Actual
29611500.002022-08-296166Budget
176695874.002023-10-296114Actual
58622560.002022-11-286164Actual
24962666.002022-08-296164Actual
6181502.002022-06-286146Actual
37003100.002022-09-286115Budget
321181509.302024-11-2761211Actual
312862597.792024-10-2861213Actual
4632864.002022-10-296173Actual
1645550.002022-07-296126Budget
107551300.002023-03-296156Budget
159291893.002023-08-296166Actual
188851093.002023-11-286126Actual
69295100.002022-12-296114Budget
25420760.352024-05-2861411Actual
296595250.002024-09-276167Actual
30041532.682024-09-2761212Actual
221146479.002024-02-266117Actual
305821003.002024-10-286126Actual
17421671.002022-07-296146Actual
377295355.732025-04-286168Actual
237135815.002024-04-276114Actual
261937657.002024-06-276117Actual
309653849.772024-10-2861111Actual
25595216.722024-05-2861612Actual
311392630.602024-10-2861112Actual
391412535.912025-05-2961112Actual
3333731.002022-06-286115Actual
304626934.002024-10-286115Actual
271232806.002024-07-286116Actual
100191200.002023-02-266168Budget
47372600.002022-10-296164Budget
333282851.882024-12-2861611Actual
95443214.002023-02-266136Actual
56182079.002022-11-286113Actual
110313600.002023-03-296118Budget
53462116.002022-10-296167Actual
6881480.002022-12-296173Budget
136464882.002023-06-286164Actual
321451640.152024-11-2761311Actual
112202945.002023-04-286113Actual
171734928.452023-09-286168Actual
9453000.002022-06-286118Budget
331225207.242024-12-286128Actual
180834815.002023-10-296167Actual
313759252.002024-11-276113Actual
14572966.002022-07-296115Actual
22499139.062024-02-2661112Actual
171136769.392023-09-286118Actual
139101392.002023-06-286156Actual
291564956.002024-09-276163Actual
222663313.262024-02-266168Actual
382573497.002025-05-296163Actual
306621539.002024-10-286156Actual
112192600.002023-04-286113Budget
155187436.002023-08-296163Actual
222355020.872024-02-266128Actual
51061500.002022-10-296146Budget
249832679.002024-05-286136Actual
227094397.002024-03-286114Actual
103442800.002023-03-296164Budget
29622267.002022-08-296166Actual
3036910546.002024-10-286114Actual
369582597.792025-03-2961113Actual
239543087.002024-04-276136Actual
1914000.002022-06-286114Budget
62291500.002022-11-286146Budget
392014097.642025-05-2961612Actual
161416198.172023-08-296168Actual
16402267.792023-08-2961112Actual
60861800.002022-11-286116Budget
241275467.002024-04-276167Actual
35718903.972025-02-2661212Actual
351353467.002025-02-266136Actual
132043300.002023-05-296167Budget
68001254.002022-12-296163Actual
366403313.592025-03-2961111Actual
162831223.122023-08-2961411Actual
3882600.002022-06-286165Budget
15249338.002023-07-2961211Actual
240957090.002024-04-276117Actual
238063893.002024-04-276115Actual
361377952.002025-03-296115Actual
329121387.002024-12-286156Actual
167304809.002023-09-286115Actual
44112376.882022-09-286168Actual
336247880.002025-01-286113Actual
44101300.002022-09-286168Budget
324996125.002024-12-286113Actual
39342100.002022-09-286136Budget
283561497.002024-08-286146Actual
299212197.612024-09-2761411Actual
13741965.002022-07-296164Actual
135862120.002023-06-286173Actual
377893481.682025-04-2861111Actual
3885850.002022-09-286126Budget
28132660.002022-08-296136Actual
240061453.002024-04-276156Actual
21555419.922024-01-2961612Actual
3892038.002022-06-286165Actual
5758750.002022-11-286173Budget
21151500.002022-07-296128Budget
355722209.312025-02-2661411Actual
26021667.002024-06-276126Actual
315887799.002024-11-276115Actual
2120311781.602024-01-296118Actual
11332000.002022-07-296113Budget
8613172.002022-06-286167Actual
46804070.002022-10-296114Actual
267304694.322024-06-2761213Actual
206119314.002024-01-296113Actual
116052600.002023-04-286165Budget
106613000.002023-03-296136Budget
348074559.002025-02-266163Actual
384375368.002025-05-296115Actual
248355119.002024-05-286115Actual
327126066.002024-12-286115Actual
122623398.112023-04-286168Actual
10240650.002023-03-296173Budget
341585996.002025-01-286167Actual
11735950.002023-04-286126Budget
37552534.002022-09-286165Actual
69862262.002022-12-296164Actual
93652195.002023-02-266165Actual
15818606.002023-08-296126Actual
115464200.002023-04-286115Budget
250351360.002024-05-286156Actual
1270360.002022-07-296173Actual
355181538.022025-02-2661211Actual
211104810.002024-01-296117Actual
330345522.002024-12-286167Actual
72561247.002022-12-296126Actual
179913030.002023-10-296166Actual
383449174.002025-05-296114Actual
6171500.002022-06-286146Budget
85751300.002023-01-296166Budget
10492401.132022-06-286168Actual
28794298.642024-08-2861511Actual
30453276.002022-08-296117Actual
243881076.312024-04-2761411Actual
31853000.002022-08-296118Budget
104812600.002023-03-296165Budget
365484548.142025-03-296128Actual
289463479.552024-08-2861612Actual
97753424.002023-02-266117Actual
358363815.362025-02-2661213Actual
63321500.002022-11-286166Budget
39811500.002022-09-286146Budget
16850637.002023-09-286126Actual
56761646.002022-11-286163Actual
350803033.002025-02-266116Actual
22921544.002024-03-286126Actual
148921893.002023-07-296146Actual
363371919.002025-03-296156Actual
385852878.002025-05-296136Actual
19349823.112023-11-2861411Actual
21524214.592024-01-2961112Actual
233591056.102024-03-2861311Actual
298942068.882024-09-2761311Actual
219723742.002024-02-266136Actual
11342402.002022-07-296113Actual
368983796.572025-03-2961612Actual
178543061.002023-10-296116Actual
262267223.002024-06-276167Actual
332961879.522024-12-2861411Actual
77231800.002022-12-296128Budget
6276950.002022-11-286156Budget
20523110.342023-12-2961212Actual
133361600.002023-05-296128Budget
1788850.002022-07-296156Budget
268534779.002024-07-286163Actual
84273307.002023-01-296136Actual
333882410.382024-12-2861112Actual
27161736.002022-08-296116Actual
25366424.172024-05-2861211Actual
22552000.002022-08-296113Budget
100183092.052023-02-266168Actual
19852545.002022-07-296167Actual
224081708.242024-02-2661411Actual
264911260.362024-06-2761411Actual
14448329.492023-06-2861612Actual
7201539.002022-06-286166Actual
17261501.832023-09-2861211Actual
41683700.002022-09-286117Budget
287671710.372024-08-2861411Actual
90421300.002023-02-266163Budget
123462600.002023-05-296113Budget
393193875.012025-05-2961613Actual
52903700.002022-10-296117Budget
17961835.002023-10-296156Actual
3886964.002022-09-286126Actual
140355467.002023-06-286167Actual
5009850.002022-10-296126Budget
389402848.682025-05-2961111Actual
359267880.002025-03-296113Actual
31032262.002022-08-296167Actual
319984855.722024-11-276128Actual
29867856.092024-09-2761211Actual
32000.002022-06-286113Budget
1646815.002022-07-296126Actual
37542600.002022-09-286165Budget
382248504.002025-05-296113Actual
332691645.472024-12-2861311Actual
54783301.142022-10-296128Actual
40851500.002022-09-286166Budget
5712497.002022-06-286136Actual
151293005.682023-07-296128Actual
251257068.002024-05-286117Actual
18344899.712023-10-2961411Actual
252464267.832024-05-286128Actual
353985407.242025-02-266128Actual
200834859.002023-12-296117Actual
365804820.872025-03-296168Actual
163421384.832023-08-2961611Actual
290642385.512024-08-2861613Actual
299531824.202024-09-2761611Actual
115474444.002023-04-286115Actual
138583093.002023-06-286136Actual
170535360.002023-09-286167Actual
337776853.002025-01-286164Actual
92272400.002023-02-266164Budget
6277957.002022-11-286156Actual
133931900.002023-05-296168Budget
147184145.002023-07-296115Actual
8002480.002023-01-296173Budget
19293924.002022-07-296117Actual
43084455.712022-09-286118Actual
129123000.002023-05-296136Budget
279707009.002024-08-286113Actual
304955603.002024-10-286165Actual
601632.002022-06-286163Actual
386111709.002025-05-296146Actual
318787061.002024-11-276117Actual
189651065.002023-11-286156Actual
270636112.002024-07-286165Actual
21944568.002024-02-266126Actual
54307201.222022-10-296118Actual
264092057.182024-06-2761111Actual
360775467.002025-03-296164Actual
153352257.182023-07-2961611Actual
127332600.002023-05-296165Budget
242155690.582024-04-276128Actual
378712989.112025-04-2861411Actual
275333455.082024-07-2861111Actual
233321009.292024-03-2861211Actual
283821454.002024-08-286156Actual
92282764.002023-02-266164Actual
128162000.002023-05-296116Budget
95453300.002023-02-266136Budget
87163057.002023-01-296167Actual
216149449.002024-02-266113Actual
9638688.002023-02-266156Actual
387278231.002025-05-296117Actual
45501172.002022-10-296163Actual
373206891.002025-04-286165Actual
249282296.002024-05-286116Actual
10239666.002023-03-296173Actual
32832690.002024-12-286126Actual
58054900.002022-11-286114Budget
381655411.882025-04-2861613Actual
2453462.462024-04-2761212Actual
274416866.362024-07-286128Actual
287402348.682024-08-2861311Actual
292151949.002024-09-276173Actual
2906850.002022-08-296156Budget
280906672.002024-08-286114Actual
15142600.002022-07-296165Budget
32342120.822022-08-296128Actual
46794900.002022-10-296114Budget
228942275.002024-03-286116Actual
104264200.002023-03-296115Budget
282154815.002024-08-286165Actual
122052407.192023-04-286128Actual
124032121.002023-05-296163Actual
91713449.002023-02-266114Actual
78632400.002023-01-296113Budget
201769761.872023-12-296118Actual
292439158.002024-09-276114Actual
263476586.052024-06-276168Actual
137412709.002023-06-286165Actual
288862711.452024-08-2861112Actual
48203100.002022-10-296115Budget
125912800.002023-05-296164Budget
189132551.002023-11-286136Actual
20404588.002023-12-2961511Actual
165506626.002023-09-286163Actual
143321108.232023-06-2861611Actual
156984784.002023-08-296115Actual
335082438.142024-12-2861113Actual
210512273.002024-01-296166Actual
30443100.002022-08-296117Budget
24564265.662024-04-2761612Actual
354903102.942025-02-2661111Actual
345661160.362025-01-2861212Actual
253382879.542024-05-2861111Actual
364607436.002025-03-296167Actual
258045456.002024-06-276114Actual
16229403.962023-08-2961211Actual
244472280.592024-04-2761611Actual
17641913.002023-10-296173Actual
59443571.002022-11-286115Actual
93642300.002023-02-266165Budget
101571600.002023-03-296163Budget
120163900.002023-04-286117Budget
48213264.002022-10-296115Actual
344783797.642025-01-2861611Actual
252784602.682024-05-286168Actual
117843000.002023-04-286136Budget
389681935.902025-05-2961211Actual
254781802.922024-05-2861611Actual
14838844.002023-07-296126Actual
220552273.002024-02-266166Actual
228344100.002024-03-286165Actual
218572945.002024-02-266165Actual
77811200.002022-12-296168Budget
168233033.002023-09-286116Actual
248683728.002024-05-286165Actual
316812239.002024-11-276116Actual
9464801.172022-06-286118Actual
48792600.002022-10-296165Budget
347153736.412025-01-2861613Actual
294291777.002024-09-276116Actual
11358650.002023-04-286173Budget
73521942.002022-12-296146Actual
171413046.592023-09-286128Actual
25782700.002022-08-296115Budget
56751300.002022-11-286163Budget
127322084.002023-05-296165Actual
362302502.002025-03-296116Actual
301602543.402024-09-2761213Actual
175826074.002023-10-296163Actual
230321941.002024-03-286166Actual
210231163.002024-01-296156Actual
18461335.002022-07-296166Actual
15151996.002022-07-296165Actual
20496163.532023-12-2961112Actual
24334690.132024-04-2761211Actual
277342627.402024-07-2861112Actual
339842966.002025-01-286136Actual
196145649.002023-12-296163Actual
25393776.312024-05-2861311Actual
371661449.002025-04-286173Actual
298393267.842024-09-2761111Actual
150087157.002023-07-296117Actual
32199601.832024-11-2761511Actual
8377907.002023-01-296126Actual
295672220.002024-09-276166Actual
388807484.552025-05-296168Actual
80505932.002023-01-296114Actual
361705093.002025-03-296165Actual
197334096.002023-12-296164Actual
43073300.002022-09-286118Budget
108933900.002023-03-296117Budget
130641900.002023-05-296166Budget
25565111.402024-05-2861212Actual
38371800.002022-09-286116Budget
151614881.482023-07-296168Actual
44931900.002022-10-296113Budget
310791996.542024-10-2861611Actual
125334392.002023-05-296114Actual
2472000.002022-06-286164Budget
121583600.002023-04-286118Budget
184031139.082023-10-2961611Actual
82462195.002023-01-296165Actual
11881805.002022-07-296163Actual
363681758.002025-03-296166Actual
13174000.002022-07-296114Budget
67432964.002022-12-296113Actual
223811410.362024-02-2661311Actual
4028950.002022-09-286156Budget
239802154.002024-04-276146Actual
156383481.002023-08-296164Actual
201163769.002023-12-296167Actual
323823041.662024-11-2761113Actual
36867410.342025-03-2961212Actual
317363524.002024-11-276136Actual
94482100.002023-02-266116Budget
147512975.002023-07-296165Actual
18494308.212023-10-2961612Actual
360171099.002025-03-296173Actual
20673000.002022-07-296118Budget
197935735.002023-12-296115Actual
591600.002022-06-286163Budget
120753300.002023-04-286167Budget
376094078.002025-04-286167Actual
8001594.002023-01-296173Actual
144497.002022-06-286173Actual
386371387.002025-05-296156Actual
19842500.002022-07-296167Budget
114642800.002023-04-286164Budget
202045120.872023-12-296128Actual
106603645.002023-03-296136Actual
1441996.512023-06-2861212Actual
41693609.002022-09-286117Actual
140978952.762023-06-286118Actual
339292818.002025-01-286116Actual
1269480.002022-07-296173Budget
285935157.242024-08-286128Actual
268207788.002024-07-286113Actual
392611829.362025-05-2961113Actual
28601404.002022-08-296146Actual
4742080.002022-06-286116Actual
338695963.002025-01-286165Actual
273208585.002024-07-286117Actual
230011287.002024-03-286156Actual
302824807.002024-10-286163Actual
63311482.002022-11-286166Actual
260492465.002024-06-276136Actual
141253046.592023-06-286128Actual
223261782.712024-02-2661111Actual
60851572.002022-11-286116Actual
293365069.002024-09-276115Actual
123452913.002023-05-296113Actual
378171015.672025-04-2861211Actual
12486650.002023-05-296173Budget
388484840.572025-05-296128Actual
99613746.612023-02-266128Actual
26518327.362024-06-2761511Actual
59453100.002022-11-286115Budget
267031783.742024-06-2761113Actual
362853296.002025-03-296136Actual
64143700.002022-11-286117Budget
95911700.002023-02-266146Actual
121575561.792023-04-286118Actual
341259628.002025-01-286117Actual
322301935.902024-11-2761611Actual
39821435.002022-09-286146Actual
65553300.002022-11-286118Budget
24361891.202024-04-2761311Actual
200241874.002023-12-296166Actual
182026136.042023-10-296168Actual
359585315.002025-03-296163Actual
37013080.002022-09-286115Actual
290062285.502024-08-2861113Actual
35187960.002025-02-266156Actual
246565025.002024-05-286163Actual
290334024.132024-08-2861213Actual
229492755.002024-03-286136Actual
170207215.002023-09-286117Actual
286255007.242024-08-286168Actual
50592100.002022-10-296136Budget
221475203.002024-02-266167Actual
374611352.002025-04-286146Actual
118311951.002023-04-286146Actual
117361502.002023-04-286126Actual
370748255.002025-04-286113Actual
288261749.732024-08-2861611Actual
56171900.002022-11-286113Budget
295361048.002024-09-276156Actual
342774132.982025-01-286168Actual
177013830.002023-10-296164Actual
55351901.122022-10-296168Actual
77242040.512022-12-296128Actual
105641924.002023-03-296116Actual
27762457.152024-07-2861212Actual
2393480.002022-08-296173Budget
19376712.472023-11-2861511Actual
12864751.002023-05-296126Actual
87172300.002023-01-296167Budget
349876136.002025-02-266115Actual
272301050.002024-07-286156Actual
69852400.002022-12-296164Budget
129601900.002023-05-296146Budget
256827952.002024-06-276113Actual
190875829.002023-11-286167Actual
130631971.002023-05-296166Actual
26643489.072024-06-2761612Actual
2763550.002022-08-296126Budget
340361604.002025-01-286156Actual
281824622.002024-08-286115Actual
1925174.002022-06-286114Actual
18463189.062023-10-2961112Actual
364276483.002025-03-296117Actual
26322600.002022-08-296165Budget
326199371.002024-12-286114Actual
87995134.512023-01-296118Actual
375182060.002025-04-286166Actual
8602500.002022-06-286167Budget
295101381.002024-09-276146Actual
72082100.002022-12-296116Budget
241879940.662024-04-276118Actual
374352643.002025-04-286136Actual
356902124.202025-02-2661112Actual
122061600.002023-04-286128Budget
9639950.002023-02-266156Budget
27642719.922024-07-2861511Actual
153031645.472023-07-2961411Actual
330028344.002024-12-286117Actual
314084510.002024-11-276163Actual
34365947.592025-01-2861211Actual
252187936.082024-05-286118Actual
278805466.272024-07-2861213Actual
20703922.002024-01-296173Actual
81893000.002023-01-296115Budget
340102028.002025-01-286146Actual
330947289.102024-12-286118Actual
151018467.912023-07-296118Actual
28122300.002022-08-296136Budget
96921300.002023-02-266166Budget
78642178.002023-01-296113Actual
20943850.002024-01-296126Actual
77801655.662022-12-296168Actual
213231849.732024-01-2961111Actual
202356075.442023-12-296168Actual
79191440.002023-01-296163Actual
320306860.302024-11-276168Actual
229751311.002024-03-286146Actual
1958210713.002023-12-296113Actual
34446775.242025-01-2861511Actual
160818451.242023-08-296118Actual
11879788.002023-04-286156Actual
313163657.462024-10-2861613Actual
383161417.002025-05-296173Actual
104274153.002023-03-296115Actual
308733746.612024-10-286128Actual
83302100.002023-01-296116Budget
5757727.002022-11-286173Actual
233041706.112024-03-2861111Actual
32331500.002022-08-296128Budget
99621800.002023-02-266128Budget
3149510869.002024-11-276114Actual
367221993.352025-03-2961411Actual
664850.002022-06-286156Budget
24507235.872024-04-2761112Actual
212314789.052024-01-296128Actual
158463061.002023-08-296136Actual
64733234.002022-11-286167Actual
185537854.002023-11-286113Actual
185864771.002023-11-286163Actual
366681711.432025-03-2961211Actual
126744200.002023-05-296115Budget
38382022.002022-09-286116Actual
358673657.462025-02-2661613Actual
5010892.002022-10-296126Actual
66612073.852022-11-286168Actual
251584550.002024-05-286167Actual
369853146.922025-03-2961213Actual
47382976.002022-10-296164Actual
62301752.002022-11-286146Actual
66041900.002022-11-286128Budget
60022545.002022-11-286165Actual
334483760.402024-12-2861612Actual
35107690.002025-02-266126Actual
32881400.002022-08-296168Budget
264641362.492024-06-2761311Actual
6134850.002022-11-286126Budget
132053370.002023-05-296167Actual
72072190.002022-12-296116Actual
19295327.362023-11-2861211Actual
328603326.002024-12-286136Actual
16942300.002022-07-296136Budget
208563387.002024-01-296165Actual
207643709.002024-01-296164Actual
119332083.002023-04-286166Actual
14247364.602023-06-2861211Actual
149181685.002023-07-296156Actual
51051685.002022-10-296146Actual
3512778.002022-09-286173Actual
141573831.462023-06-286168Actual
335655604.872024-12-2861613Actual
247436515.002024-05-286114Actual
148662806.002023-07-296136Actual
36257783.002025-03-296126Actual
80495100.002023-01-296114Budget
34291300.002022-09-286163Budget
291236626.002024-09-276113Actual
26611489.072024-06-2761112Actual
30993978.442024-10-2861211Actual
265501292.272024-06-2761611Actual
183171002.912023-10-2961311Actual
366951868.882025-03-2961311Actual
33711900.002022-09-286113Budget
260752020.002024-06-276146Actual
6882540.002022-12-296173Actual
303411805.002024-10-286173Actual
166703661.002023-09-286164Actual
388208833.062025-05-296118Actual
7255850.002022-12-296126Budget
216465951.002024-02-266163Actual
20684276.922022-07-296118Actual
19322614.602023-11-2861311Actual
94471928.002023-02-266116Actual
118321900.002023-04-286146Budget
54293300.002022-10-296118Budget
19494163.532023-11-2861212Actual
172331616.752023-09-2861111Actual
34301296.002022-09-286163Actual
281225981.002024-08-286164Actual
286853267.842024-08-2861111Actual
33721747.002022-09-286113Actual
166092307.002023-09-286173Actual
197016712.002023-12-296114Actual
48783360.002022-10-296165Actual
1789630.002022-07-296156Actual
280621557.002024-08-286173Actual
3084512036.152024-10-286118Actual
238992449.002024-04-276116Actual
2394535.002022-08-296173Actual
232123755.702024-03-286128Actual
353107804.002025-02-266167Actual
31865352.702022-08-296118Actual
130061300.002023-05-296156Budget
211434638.002024-01-296167Actual
356302245.482025-02-2661611Actual
9942498.102022-06-286128Actual
135258423.002023-06-286163Actual
148112551.002023-07-296116Actual
191478345.182023-11-286118Actual
270324424.002024-07-286115Actual
296267301.002024-09-276117Actual
199672316.002023-12-296146Actual
142191868.882023-06-2861111Actual
271501217.002024-07-286126Actual
192074351.162023-11-286168Actual
271782454.002024-07-286136Actual
101581472.002023-03-296163Actual
117853037.002023-04-286136Actual
343373631.682025-01-2861111Actual
108091900.002023-03-296166Budget
133923855.702023-05-296168Actual
306361825.002024-10-286146Actual
173151345.472023-09-2861411Actual
293695081.002024-09-276165Actual
194071782.712023-11-2861611Actual
202952125.272023-12-2961111Actual
8378850.002023-01-296126Budget
1548511663.002023-08-296113Actual
2628811363.412024-06-276118Actual
169612004.002023-09-286166Actual
142741345.472023-06-2861311Actual
332421153.972024-12-2861211Actual
302496604.002024-10-286113Actual
168783309.002023-09-286136Actual
207315125.002024-01-296114Actual
209713154.002024-01-296136Actual
381092213.572025-04-2861113Actual
39351815.002022-09-286136Actual
23111600.002022-08-296163Budget
188582372.002023-11-286116Actual
236851153.002024-04-276173Actual
235938835.002024-04-276113Actual
247151049.002024-05-286173Actual
101012284.002023-03-296113Actual
9124494.002023-02-266173Actual
152761163.552023-07-2961311Actual
90411602.002023-02-266163Actual
22562178.002022-08-296113Actual
6133898.002022-11-286126Actual
282752281.002024-08-286116Actual
66032401.132022-11-286128Actual
107081900.002023-03-296146Budget
42252802.002022-09-286167Actual
209972472.002024-01-296146Actual
73511600.002022-12-296146Budget
522624.002022-06-286126Actual
8520950.002023-01-296156Budget
16429152.892023-08-2961212Actual
228023766.002024-03-286115Actual
233861117.802024-03-2861411Actual
21721400.002022-07-296168Budget
312591657.422024-10-2861113Actual
213781494.402024-01-2961311Actual
328861781.002024-12-286146Actual
258374977.002024-06-276164Actual
337161859.002025-01-286173Actual
231848033.052024-03-286118Actual
373802076.002025-04-286116Actual
267614925.912024-06-2761613Actual
108102525.002023-03-296166Actual
243061975.262024-04-2761111Actual
88002800.002023-01-296118Budget
214641223.122024-01-2961611Actual
357494197.652025-02-2661612Actual
379891591.212025-04-2861112Actual
49611800.002022-10-296116Budget
25447640.132024-05-2861511Actual
199931247.002023-12-296156Actual
104803816.002023-03-296165Actual
336575828.002025-01-286163Actual
232445067.842024-03-286168Actual
111371900.002023-03-296168Budget
187984372.002023-11-286165Actual
145077353.002023-07-296113Actual
67991300.002022-12-296163Budget
131473987.002023-05-296117Actual
74541300.002022-12-296166Budget
332143735.942024-12-2861111Actual
12485801.002023-05-296173Actual
319105352.002024-11-276167Actual
98302016.002023-02-266167Actual
125344100.002023-05-296114Budget
45491300.002022-10-296163Budget
198861782.002023-12-296116Actual
269725882.002024-07-286164Actual
237464451.002024-04-276164Actual
70692987.002022-12-296115Actual
261011279.002024-06-276156Actual
71243141.002022-12-296165Actual
218256069.002024-02-266115Actual
76763819.332022-12-296118Actual
114054100.002023-04-286114Budget
384705522.002025-05-296165Actual
283303420.002024-08-286136Actual
99144801.172023-02-266118Actual
18451500.002022-07-296166Budget
43551900.002022-09-286128Budget
44942046.002022-10-296113Actual
9496630.002023-02-266126Actual
149491917.002023-07-296166Actual
1814310643.702023-10-296118Actual
64154840.002022-11-286117Actual
81063203.002023-01-296164Actual
257157610.002024-06-276163Actual
325323718.002024-12-286163Actual
134928283.002023-06-286113Actual
32892075.362022-08-296168Actual
280034906.002024-08-286163Actual
69305702.002022-12-296114Actual
297794731.472024-09-276168Actual
368392217.822025-03-2961112Actual
8043100.002022-06-286117Budget
317881105.002024-11-276156Actual
42242700.002022-09-286167Budget
146583517.002023-07-296164Actual
189952505.002023-11-286166Actual
203771494.402023-12-2961411Actual
7399950.002022-12-296156Budget
385301994.002025-05-296116Actual
179093095.002023-10-296136Actual
345381989.092025-01-2861112Actual
35604664.002022-09-286114Actual
139412372.002023-06-286166Actual
129133071.002023-05-296136Actual
329431796.002024-12-286166Actual
187052757.002023-11-286164Actual
272041939.002024-07-286146Actual
22354916.732024-02-2661211Actual
73043300.002022-12-296136Budget
20552435.872023-12-2961612Actual
156054946.002023-08-296114Actual
38017542.262025-04-2861212Actual
307854531.002024-10-286167Actual
152212200.802023-07-2961111Actual
86593700.002023-01-296117Budget
18371377.362023-10-2961511Actual
39169903.972025-05-2961212Actual
33416438.002024-12-2861212Actual
22530319.912024-02-2661612Actual
3511750.002022-09-286173Budget
175498639.002023-10-296113Actual
17490469.922023-09-2861612Actual
31708802.002024-11-276126Actual
320903689.132024-11-2761111Actual
269408750.002024-07-286114Actual
347747632.002025-02-266113Actual
114633141.002023-04-286164Actual
49621921.002022-10-296116Actual
65564146.612022-11-286118Actual
263167660.312024-06-276128Actual
98312300.002023-02-266167Budget
76752800.002022-12-296118Budget
318191924.002024-11-276166Actual
35599503.962025-02-2661511Actual
370153643.432025-03-2961613Actual
305551870.002024-10-286116Actual
55341300.002022-10-296168Budget
17881910.002023-10-296126Actual
132883600.002023-05-296118Budget
20323712.472023-12-2961211Actual
390812775.282025-05-2961611Actual
2741312975.572024-07-286118Actual
342464531.472025-01-286128Actual
328052601.002024-12-286116Actual
310202821.022024-10-2861311Actual
179351782.002023-10-296146Actual
17342380.552023-09-2861511Actual
24414000.002022-08-296114Budget
306102379.002024-10-286136Actual
275611381.642024-07-2861211Actual
311993398.692024-10-2861612Actual
238394017.002024-04-276165Actual
226812739.002024-03-286173Actual

Generated 2025-07-28 20:53:57.389 UTC