[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 55   

1048 items

NOTE: Only 1000 elements of total 1048 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19468114.592023-09-2362112Actual
93132100.002022-12-226215Budget
8380750.002022-11-246226Budget
3902293.002022-04-236265Actual
99162300.002022-12-226218Budget
262897575.462024-04-226218Actual
148121623.002023-05-246216Actual
100201546.562022-12-226268Actual
38401500.002022-07-246216Budget
155194338.002023-06-246263Actual
359594349.002025-01-226263Actual
72101900.002022-10-246216Budget
379302743.362025-02-2162611Actual
2908728.002022-06-246256Actual
388216183.012025-03-246218Actual
168793309.002023-07-246236Actual
23141100.002022-06-246263Budget
107091300.002023-01-226246Budget
219181726.002023-12-226216Actual
220562273.002023-12-226266Actual
88491100.002022-11-246228Budget
28303546.002024-06-236226Actual
138041959.002023-04-236216Actual
16430139.062023-06-2462212Actual
8004324.002022-11-246273Actual
141263384.482023-04-236228Actual
237143877.002024-02-216214Actual
257164439.002024-04-226263Actual
86602800.002022-11-246217Budget
224401246.532023-12-2262611Actual
6135650.002022-09-236226Budget
233871117.802024-01-2262411Actual
50611300.002022-08-246236Budget
324101904.802024-09-2262213Actual
243071616.752024-02-2162111Actual
345671055.032024-11-2362212Actual
328611814.002024-10-236236Actual
177953479.002023-08-246265Actual
26102746.002024-04-226256Actual
5722042.002022-04-236236Actual
14839938.002023-05-246226Actual
209171920.002023-11-246216Actual
2501600.002022-04-236264Budget
114653534.002023-02-216264Actual
212323831.462023-11-246228Actual
338383241.002024-11-236215Actual
78661900.002022-11-246213Budget
353113902.002024-12-226267Actual
259951017.002024-04-226216Actual
160224663.002023-06-246267Actual
5154550.002022-08-246256Budget
83321530.002022-11-246216Actual
377902215.692025-02-2162111Actual
69872300.002022-10-246264Budget
23360924.182024-01-2262311Actual
280915838.002024-06-236214Actual
151302629.922023-05-246228Actual
119351300.002023-02-216266Budget
16961217.002022-05-246236Actual
337454740.002024-11-236214Actual
84751404.002022-11-246246Actual
19323614.602023-09-2362311Actual
104823469.002023-01-226265Actual
81912100.002022-11-246215Budget
75392800.002022-10-246217Budget
33731092.002022-07-246213Actual
31260994.252024-08-2362113Actual
286265007.242024-06-236268Actual
77831323.832022-10-246268Actual
5759646.002022-09-236273Actual
125942600.002023-03-246264Budget
22531400.772023-12-2262612Actual
230925743.002024-01-226217Actual
208254307.002023-11-246215Actual
140366074.002023-04-236267Actual
84291500.002022-11-246236Budget
185546872.002023-09-236213Actual
387612803.002025-03-246267Actual
24416277.362024-02-2162511Actual
32146911.412024-09-2262311Actual
349285252.002024-12-226264Actual
92302764.002022-12-226264Actual
283312849.002024-06-236236Actual
125362928.002023-03-246214Actual
70701901.002022-10-246215Actual
358101217.062024-12-2262113Actual
211114810.002023-11-246217Actual
345992555.062024-11-2362612Actual
9951249.592022-04-236228Actual
327465909.002024-10-236265Actual
104832100.002023-01-226265Budget
198871336.002023-10-246216Actual
368993163.582025-01-2262612Actual
211445154.002023-11-246267Actual
360181099.002025-01-226273Actual
247444146.002024-03-236214Actual
101032200.002023-01-226213Budget
37408883.002025-02-216226Actual
95931134.002022-12-226246Actual
74561059.002022-10-246266Actual
314092255.002024-09-226263Actual
7258750.002022-10-246226Budget
79221120.002022-11-246263Actual
10614975.002023-01-226226Actual
21181000.002022-05-246228Budget
202055120.872023-10-246228Actual
48811900.002022-08-246265Budget
101591300.002023-01-226263Budget
29868570.982024-07-2362211Actual
53491411.002022-08-246267Actual
9961000.002022-04-236228Budget
122651854.152023-02-216268Actual
7400601.002022-10-246256Actual
5155832.002022-08-246256Actual
346861557.422024-11-2362213Actual
39831004.002022-07-246246Actual
180843210.002023-08-246267Actual
261949572.002024-04-226217Actual
104293776.002023-01-226215Actual
19302746.002022-05-246217Actual
117873037.002023-02-216236Actual
32833690.002024-10-236226Actual
179361039.002023-08-246246Actual
122641000.002023-02-216268Budget
382584372.002025-03-246263Actual
297804731.472024-07-236268Actual
52921664.002022-08-246217Actual
3084610942.192024-08-236218Actual
12866657.002023-03-246226Actual
169051328.002023-07-246246Actual
264921009.292024-04-2262411Actual
364287293.002025-01-226217Actual
187663512.002023-09-236215Actual
49641500.002022-08-246216Budget
296602916.002024-07-236267Actual
72092190.002022-10-246216Actual
359277880.002025-01-226213Actual
72571134.002022-10-246226Actual
10021750.002022-12-226268Budget
157921639.002023-06-246216Actual
214061258.232023-11-2462411Actual
284736675.002024-06-236217Actual
330354970.002024-10-236267Actual
227432326.002024-01-226264Actual
230021287.002024-01-226256Actual
25421665.672024-03-2362411Actual
314967246.002024-09-226214Actual
221483902.002023-12-226267Actual
136153816.002023-04-236214Actual
301341557.422024-07-2362113Actual
25448448.642024-03-2362511Actual
36192038.002022-07-246264Actual
61979.002022-04-236263Actual
381662459.192025-02-2162613Actual
25010804.002024-03-236246Actual
290651490.752024-06-2362613Actual
74551100.002022-10-246266Budget
326533845.002024-10-236264Actual
4634550.002022-08-246273Budget
17431856.002022-05-246246Actual
335362713.582024-10-2362213Actual
31873569.332022-06-246218Actual
155781619.002023-06-246273Actual
282164213.002024-06-236265Actual
361713056.002025-01-226265Actual
9498750.002022-12-226226Budget
12487480.002023-03-246273Budget
315293208.002024-09-226264Actual
377305951.192025-02-216268Actual
60042828.002022-09-236265Actual
24956284.002024-03-236226Actual
13752184.002022-05-246264Actual
58631629.002022-09-236264Actual
129152300.002023-03-246236Budget
286862541.232024-06-2362111Actual
10511000.002022-04-236268Budget
1743569.912023-07-2462112Actual
241283280.002024-02-216267Actual
6663950.002022-09-236268Budget
254791201.852024-03-2362611Actual
75951900.002022-10-246267Budget
124061768.002023-03-246263Actual
350811264.002024-12-226216Actual
28714558.222024-06-2362211Actual
207652225.002023-11-246264Actual
128181905.002023-03-246216Actual
89881432.002022-12-226213Actual
251264948.002024-03-236217Actual
381373313.592025-02-2162213Actual
228032825.002024-01-226215Actual
7921850.002022-11-246263Budget
31789967.002024-09-226256Actual
292447493.002024-07-236214Actual
3351900.002022-04-236215Budget
114662600.002023-02-216264Budget
35600336.942024-12-2262511Actual
125353200.002023-03-246214Budget
296277301.002024-07-236217Actual
343384034.882024-11-2362111Actual
298402541.232024-07-2362111Actual
31882000.002022-06-246218Budget
16851797.002023-07-246226Actual
288272184.842024-06-2362611Actual
38638925.002025-03-246256Actual
9126380.002022-12-226273Budget
371954332.002025-02-216214Actual
14248303.962023-04-2362211Actual
342194276.922024-11-236218Actual
28142176.002022-06-246236Actual
59472200.002022-09-236215Budget
24716816.002024-03-236273Actual
128171900.002023-03-246216Budget
344201744.412024-11-2362411Actual
269418750.002024-05-236214Actual
108952690.002023-01-226217Actual
19914700.002023-10-246226Actual
23505138.002024-01-2262112Actual
32173881.632024-09-2262411Actual
108121300.002023-01-226266Budget
132892400.002023-03-246218Budget
120772000.002023-02-216267Budget
40871500.002022-07-246266Actual
124051300.002023-03-246263Budget
363691099.002025-01-226266Actual
175506479.002023-08-246213Actual
133381100.002023-03-246228Budget
159893939.002023-06-246217Actual
43581100.002022-07-246228Budget
385861831.002025-03-246236Actual
4761200.002022-04-236216Budget
43572546.582022-07-246228Actual
156062748.002023-06-246214Actual
357503816.792024-12-2262612Actual
8522650.002022-11-246256Budget
77261484.442022-10-246228Actual
61851300.002022-09-236236Budget
32119839.072024-09-2262211Actual
31168903.972024-08-2362212Actual
46813561.002022-08-246214Actual
17491342.252023-07-2462612Actual
140985372.392023-04-236218Actual
216155154.002023-12-226213Actual
17262627.372023-07-2462211Actual
20405588.002023-10-2462511Actual
5536950.002022-08-246268Budget
292161083.002024-07-236273Actual
50601516.002022-08-246236Actual
131492500.002023-03-246217Budget
8905750.002022-11-246268Budget
6279550.002022-09-236256Budget
28151700.002022-06-246236Budget
263174178.432024-04-226228Actual
106632300.002023-01-226236Budget
11738850.002023-02-216226Budget
25596241.192024-03-2362612Actual
58641600.002022-09-236264Budget
197024882.002023-10-246214Actual
355461566.752024-12-2262311Actual
340671235.002024-11-236266Actual
11352002.002022-05-246213Actual
354312775.382024-12-226268Actual
11901100.002022-05-246263Budget
20702000.002022-05-246218Budget
179921515.002023-08-246266Actual
180514049.002023-08-246217Actual
2491562.002022-04-236264Actual
228951770.002024-01-226216Actual
355191366.742024-12-2262211Actual
121602400.002023-02-216218Budget
118341561.002023-02-216246Actual
32913925.002024-10-236256Actual
212048836.092023-11-246218Actual
26438499.702024-04-2262211Actual
333292280.592024-10-2362611Actual
54801501.112022-08-246228Actual
19994793.002023-10-246256Actual
294301332.002024-07-236216Actual
37818423.112025-02-2162211Actual
210521136.002023-11-246266Actual
24981600.002022-06-246264Budget
14449289.062023-04-2362612Actual
283571872.002024-06-236246Actual
5760550.002022-09-236273Budget
273215151.002024-05-236217Actual
171743449.632023-07-246268Actual
14893788.002023-05-246246Actual
336583400.002024-11-236263Actual
29537786.002024-07-236256Actual
163431246.532023-06-2462611Actual
28383872.002024-06-236256Actual
27181200.002022-06-246216Budget
332154151.902024-10-2362111Actual
338704473.002024-11-236265Actual
326205111.002024-10-236214Actual
23981979.002024-02-216246Actual
66061528.382022-09-236228Actual
258055456.002024-04-226214Actual
103452600.002023-01-226264Budget
110811100.002023-01-226228Budget
4031550.002022-07-246256Budget
8622307.002022-04-236267Actual
54313601.152022-08-246218Actual
6191168.002022-04-236246Actual
69882828.002022-10-246264Actual
26342054.002022-06-246265Actual
111381431.412023-01-226268Actual
35188720.002024-12-226256Actual
78651782.002022-11-246213Actual
39361009.002022-07-246236Actual
337171673.002024-11-236273Actual
140036442.002023-04-236217Actual
22572178.002022-06-246213Actual
43102300.002022-07-246218Budget
30042426.302024-07-2362212Actual
190553928.002023-09-236217Actual
320912682.722024-09-2262111Actual
308742498.102024-08-236228Actual
8063337.002022-04-236217Actual
365494093.582025-01-226228Actual
18404996.522023-08-2462611Actual
2395535.002022-06-246273Actual
280044415.002024-06-236263Actual
285063743.002024-06-236267Actual
4552850.002022-08-246263Budget
167643939.002023-07-246265Actual
345392485.912024-11-2362112Actual
22976820.002024-01-226246Actual
297208033.052024-07-236218Actual
66051100.002022-09-236228Budget
13203600.002022-05-246214Budget
356911416.742024-12-2262112Actual
353717661.832024-12-226218Actual
19312800.002022-05-246217Budget
136473661.002023-04-236264Actual
309065561.792024-08-236268Actual
371084938.002025-02-216263Actual
299542280.592024-07-2362611Actual
1933449.002022-04-236214Actual
252194960.262024-03-236218Actual
134938283.002023-04-236213Actual
352784078.002024-12-226217Actual
112212651.002023-02-216213Actual
307863398.002024-08-236267Actual
117371126.002023-02-216226Actual
116892405.002023-02-216216Actual
347755342.002024-12-226213Actual
248692899.002024-03-236265Actual
21751000.002022-05-246268Budget
311401753.982024-08-2362112Actual
258382986.002024-04-226264Actual
317631110.002024-09-226246Actual
369862517.092025-01-2262213Actual
37571900.002022-07-246265Budget
15277582.682023-05-2462311Actual
307535203.002024-08-236217Actual
22025668.002023-12-226256Actual
291573965.002024-07-236263Actual
69323400.002022-10-246214Budget
182631795.472023-08-2462111Actual
18291219.912023-08-2462211Actual
19495109.272023-09-2362212Actual
333891005.032024-10-2362112Actual
34311008.002022-07-246263Actual
319718249.722024-09-226218Actual
20692851.132022-05-246218Actual
376103058.002025-02-216267Actual
95461607.002022-12-226236Actual
6278574.002022-09-236256Actual
251594550.002024-03-236267Actual
217061030.002023-12-226273Actual
267312934.642024-04-2262213Actual
299221199.722024-07-2362411Actual
102902518.002023-01-226214Actual
6802784.002022-10-246263Actual
33741500.002022-07-246213Budget
71262200.002022-10-246265Budget
73531400.002022-10-246246Budget
156993914.002023-06-246215Actual
38612932.002025-03-246246Actual
75942611.002022-10-246267Actual
351362889.002024-12-226236Actual
352191588.002024-12-226266Actual
159301261.002023-06-246266Actual
18471335.002022-05-246266Actual
37899343.322025-02-2162511Actual
28621400.002022-06-246246Budget
239551404.002024-02-216236Actual
281834109.002024-06-236215Actual
19968965.002023-10-246246Actual
9473840.552022-04-236218Actual
191764908.752023-09-236228Actual
18886874.002023-09-236226Actual
14582595.002022-05-246215Actual
295111208.002024-07-236246Actual
292774444.002024-07-236264Actual
37167966.002025-02-216273Actual
364613718.002025-01-226267Actual
386691947.002025-03-246266Actual
4088950.002022-07-246266Budget
18646927.002023-09-236273Actual
332431441.212024-10-2362211Actual
330957289.102024-10-236218Actual
284141943.002024-06-236266Actual
379901591.212025-02-2162112Actual
230331510.002024-01-226266Actual
11361800.002022-05-246213Budget
249291461.002024-03-236216Actual
300141863.562024-07-2362112Actual
25801472.002022-06-246215Actual
370758255.002025-02-216213Actual
366413313.592025-01-2262111Actual
327134853.002024-10-236215Actual
374621014.002025-02-216246Actual
165514638.002023-07-246263Actual
305561637.002024-08-236216Actual
38558785.002025-03-246226Actual
264651090.142024-04-2262311Actual
306941455.002024-08-236266Actual
23535227.362024-01-2262612Actual
9497709.002022-12-226226Actual
335091625.842024-10-2362113Actual
188591078.002023-09-236216Actual
276751353.982024-05-2362611Actual
58082937.002022-09-236214Actual
54322300.002022-08-246218Budget
303421444.002024-08-236273Actual
202365522.402023-10-246268Actual
133371922.332023-03-246228Actual
116062100.002023-02-216265Budget
301913080.262024-07-2362613Actual
38391797.002022-07-246216Actual
37022520.002022-07-246215Actual
260501793.002024-04-226236Actual
340371070.002024-11-236256Actual
376984892.082025-02-216228Actual
274148651.242024-05-236218Actual
62321000.002022-09-236246Budget
4633691.002022-08-246273Actual
2765546.002022-06-246226Actual
294851852.002024-07-236236Actual
235947854.002024-02-216213Actual
298951551.852024-07-2362311Actual
331233123.872024-10-236228Actual
18481400.002022-05-246266Budget
91733400.002022-12-226214Budget
222086025.442023-12-226218Actual
207041038.002023-11-246273Actual
278813825.882024-05-2362213Actual
112781300.002023-02-216263Budget
120192500.002023-02-216217Budget
166101615.002023-07-246273Actual
304634413.002024-08-236215Actual
374881089.002025-02-216256Actual
342474531.472024-11-236228Actual
142201039.082023-04-2362111Actual
373214020.002025-02-216265Actual
24508235.872024-02-2162112Actual
171144229.952023-07-246218Actual
110335252.692023-01-226218Actual
21379815.672023-11-2462311Actual
336257880.002024-11-236213Actual
282762535.002024-06-236216Actual
101601145.002023-01-226263Actual
1648480.002022-05-246226Budget
127342100.002023-03-246265Budget
21945640.002023-12-226226Actual
12865850.002023-03-246226Budget
290344471.512024-06-2362213Actual
276161939.092024-05-2362411Actual
17343159.272023-07-2462511Actual
132062000.002023-03-246267Budget
4030510.002022-07-246256Actual
27763253.962024-05-2362212Actual
3342035.002022-04-236215Actual
20437950.782023-10-2462611Actual
319114757.002024-09-226267Actual
60881375.002022-09-236216Actual
341594906.002024-11-236267Actual
267624031.152024-04-2262613Actual
67452470.002022-10-246213Actual
15161497.002022-05-246265Actual
21556175.232023-11-2462612Actual
310481614.622024-08-2362411Actual
194081248.652023-09-2362611Actual
76782300.002022-10-246218Budget
105651900.002023-01-226216Budget
117862300.002023-02-216236Budget
158991577.002023-06-246256Actual
89871900.002022-12-226213Budget
246573350.002024-03-236263Actual
39371300.002022-07-246236Budget
20553357.152023-10-2462612Actual
224091139.082023-12-2262411Actual
10757650.002023-01-226256Budget
32200601.832024-09-2262511Actual
80523400.002022-11-246214Budget
114084766.002023-02-216214Actual
139421294.002023-04-236266Actual
153041097.592023-05-2462411Actual
339851483.002024-11-236236Actual
5731700.002022-04-236236Budget
218264414.002023-12-226215Actual
24389807.162024-02-2162411Actual
106623037.002023-01-226236Actual
51071000.002022-08-246246Budget
269131734.002024-05-236273Actual
264101543.342024-04-2262111Actual
202961700.792023-10-2462111Actual
353993154.172024-12-226228Actual
29632040.002022-06-246266Actual
306371065.002024-08-236246Actual
16311285.872023-06-2462511Actual
240964727.002024-02-216217Actual
335662803.062024-10-2362613Actual
393202583.762025-03-2462613Actual
360468340.002025-01-226214Actual
225908025.002024-01-226213Actual
281233262.002024-06-236264Actual
14333692.262023-04-2362611Actual
312003398.692024-08-2362612Actual
16001200.002022-05-246216Budget
21352952.902023-11-2462211Actual
182033905.702023-08-246268Actual
52932100.002022-08-246217Budget
80514449.002022-11-246214Actual
219991782.002023-12-226246Actual
109512000.002023-01-226267Budget
137094211.002023-04-236215Actual
111391000.002023-01-226268Budget
376705767.862025-02-216218Actual
256836185.002024-04-226213Actual
32911000.002022-06-246268Budget
189141786.002023-09-236236Actual
146592462.002023-05-246264Actual
87192038.002022-11-246267Actual
222363766.302023-12-226228Actual
19872200.002022-05-246267Budget
275891917.822024-05-2362311Actual
190884663.002023-09-236267Actual
24443600.002022-06-246214Budget
14302961.422023-04-2362411Actual
85231065.002022-11-246256Actual
166712196.002023-07-246264Actual
206454462.002023-11-246263Actual
61841622.002022-09-236236Actual
181444434.502023-08-246218Actual
381102213.572025-02-2162113Actual
226821369.002024-01-226273Actual
170543573.002023-07-246267Actual
20497102.892023-10-2462112Actual
272051163.002024-05-236246Actual
293373943.002024-07-236215Actual
31052200.002022-06-246267Budget
279713504.002024-06-236213Actual
19296163.532023-09-2362211Actual
272621845.002024-05-236266Actual
252793222.352024-03-236268Actual
9482000.002022-04-236218Budget
176705340.002023-08-246214Actual
24971454.002022-06-246264Actual
198272342.002023-10-246265Actual
19524280.552023-09-2362612Actual
8632200.002022-04-236267Budget
238073114.002024-02-216215Actual
20351617.792023-10-2462311Actual
228354100.002024-01-226265Actual
277352627.402024-05-2362112Actual
27231817.002024-05-236256Actual
122071969.302023-02-216228Actual
306111322.002024-08-236236Actual
1943600.002022-04-236214Budget
82482200.002022-11-246265Budget
129611391.002023-03-246246Actual
24434268.002022-06-246214Actual
131483624.002023-03-246217Actual
99631100.002022-12-226228Budget
7782750.002022-10-246268Budget
133941000.002023-03-246268Budget
41702406.002022-07-246217Actual
367231661.432025-01-2262411Actual
15250215.662023-05-2462211Actual
219732806.002023-12-226236Actual
58073200.002022-09-236214Budget
25539214.592024-03-2362112Actual
93122240.002022-12-226215Actual
35719903.972024-12-2262212Actual
169621503.002023-07-246266Actual
192082417.792023-09-236268Actual
73071378.002022-10-246236Actual
73061500.002022-10-246236Budget
310211645.472024-08-2362311Actual
152221223.122023-05-2462111Actual
18345999.712023-08-2462411Actual
104283000.002023-01-226215Budget
27151507.002024-05-236226Actual
275343109.332024-05-2362111Actual
192681257.172023-09-2362111Actual
132903669.332023-03-246218Actual
61800.002022-04-236213Budget
17441400.002022-05-246246Budget
107101074.002023-01-226246Actual
196155021.002023-10-246263Actual
13761600.002022-05-246264Budget
355731473.132024-12-2262411Actual
34447543.322024-11-2362511Actual
151024704.202023-05-246218Actual
17962835.002023-08-246256Actual
59462380.002022-09-236215Actual
25394776.312024-03-2362311Actual
31041979.002022-06-246267Actual
10501201.102022-04-236268Actual
55371188.982022-08-246268Actual
116071699.002023-02-216265Actual
366691426.322025-01-2262211Actual
179102251.002023-08-246236Actual
42262038.002022-07-246267Actual
239002721.002024-02-216216Actual
99642185.972022-12-226228Actual
16931979.002023-07-246256Actual
12488500.002023-03-246273Actual
130661300.002023-03-246266Budget
81902636.002022-11-246215Actual
9125371.002022-12-226273Actual
10242480.002023-01-226273Budget
293702540.002024-07-236265Actual
315896499.002024-09-226215Actual
29457713.002024-07-236226Actual
97772800.002022-12-226217Budget
262277223.002024-04-226267Actual
126773000.002023-03-246215Budget
110342400.002023-01-226218Budget
347162803.062024-11-2362613Actual
120181793.002023-02-216217Actual
16459173.102023-06-2462612Actual
368401293.342025-01-2262112Actual
36258498.002025-01-226226Actual
82492195.002022-11-246265Actual
362862397.002025-01-226236Actual
320314366.312024-09-226268Actual
49631572.002022-08-246216Actual
388492823.862025-03-246228Actual
2250069.912023-12-2262112Actual
17462110.342023-07-2462212Actual
244481330.572024-02-2162611Actual
214651086.952023-11-2462611Actual
4751040.002022-04-236216Actual
330035841.002024-10-236217Actual
146272924.002023-05-246214Actual
301612543.402024-07-2362213Actual
88024201.162022-11-246218Actual
36338960.002025-01-226256Actual
185875367.002023-09-236263Actual
123472648.002023-03-246213Actual
287412134.842024-06-2362311Actual
114073200.002023-02-216214Budget
145331.002022-04-236273Actual
147522231.002023-05-246265Actual
33957356.002024-11-236226Actual
304964074.002024-08-236265Actual
84281654.002022-11-246236Actual
177622638.002023-08-246215Actual
209722208.002023-11-246236Actual
26351800.002022-06-246265Budget
142751211.422023-04-2362311Actual
21024872.002023-11-246256Actual
16284679.502023-06-2462411Actual
18495384.812023-08-2462612Actual
324412411.822024-09-2262613Actual
28915351.832024-06-2362212Actual
391421775.262025-03-2462112Actual
16257490.132023-06-2462311Actual
27171736.002022-06-246216Actual
325921083.002024-10-236273Actual
96931100.002022-12-226266Budget
42271900.002022-07-246267Budget
120761618.002023-02-216267Actual
175833644.002023-08-246263Actual
26519164.592024-04-2262511Actual
15336941.202023-05-2462611Actual
23927384.002024-02-216226Actual
206127620.002023-11-246213Actual
366962076.332025-01-2262311Actual
88501542.022022-11-246228Actual
33270823.112024-10-2362311Actual
38018542.262025-02-2162212Actual
360785467.002025-01-226264Actual
151623905.702023-05-246268Actual
300742257.182024-07-2362612Actual
289472435.912024-06-2362612Actual
354912714.642024-12-2262111Actual
66622073.852022-09-236268Actual
199421870.002023-10-246236Actual
231255056.002024-01-226267Actual
36750538.002025-01-2262511Actual
108111262.002023-01-226266Actual
11891504.002022-05-246263Actual
10613850.002023-01-226226Budget
217662929.002023-12-226264Actual
38317644.002025-03-246273Actual
8379807.002022-11-246226Actual
116901900.002023-02-216216Budget
233051550.792024-01-2262111Actual
14591900.002022-05-246215Budget
11360415.002023-02-216273Actual
28611560.002022-06-246246Actual
350213009.002024-12-226265Actual
101042284.002023-01-226213Actual
6231974.002022-09-236246Actual
11881492.002023-02-216256Actual
387284115.002025-03-246217Actual
133952102.642023-03-246268Actual
39050383.742025-03-2462511Actual
1791750.002022-05-246256Budget
303704394.002024-08-236214Actual
109503296.002023-01-226267Actual
37561900.002022-07-246265Actual
127351823.002023-03-246265Actual
2396380.002022-06-246273Budget
171422369.312023-07-246228Actual
3432850.002022-07-246263Budget
26022546.002024-04-226226Actual
129141675.002023-03-246236Actual
67461900.002022-10-246213Budget
30472800.002022-06-246217Budget
65572300.002022-09-236218Budget
99153601.152022-12-226218Actual
3911800.002022-04-236265Budget
69314276.002022-10-246214Actual
154868747.002023-06-246213Actual
15171800.002022-05-246265Budget
240372247.002024-02-216266Actual
236274970.002024-02-216263Actual
65584664.802022-09-236218Actual
261331403.002024-04-226266Actual
216473571.002023-12-226263Actual
249841488.002024-03-236236Actual
238402411.002024-02-216265Actual
348956006.002024-12-226214Actual
7211368.002022-04-236266Actual
148672806.002023-05-246236Actual
95471500.002022-12-226236Budget
76772673.862022-10-246218Actual
221154535.002023-12-226217Actual
77251100.002022-10-246228Budget
94492169.002022-12-226216Actual
161104323.892023-06-246228Actual
389413561.462025-03-2462111Actual
26644285.872024-04-2262612Actual
150423976.002023-05-246267Actual
279123815.362024-05-2362613Actual
161423943.582023-06-246268Actual
197342731.002023-10-246264Actual
343931139.082024-11-2362311Actual
372886053.002025-02-216215Actual
392023278.482025-03-2462612Actual
98331260.002022-12-226267Actual
246247952.002024-03-236213Actual
372285097.002025-02-216264Actual
1790630.002022-05-246256Actual
95941400.002022-12-226246Budget
94501900.002022-12-226216Budget
213241009.292023-11-2462111Actual
278541657.422024-05-2362113Actual
162021535.892023-06-2462111Actual
388813742.062025-03-246268Actual
1271320.002022-05-246273Actual
158731072.002023-06-246246Actual
44121485.962022-07-246268Actual
5209819.002022-08-246266Actual
18318729.502023-08-2462311Actual
47391488.002022-08-246264Actual
5677823.002022-09-236263Actual
348084559.002024-12-226263Actual
319992913.262024-09-226228Actual
380503374.232025-02-2162612Actual
304035246.002024-08-236264Actual
39170803.972025-03-2462212Actual
13831668.002023-04-236226Actual
15991198.002022-05-246216Actual
43093119.322022-07-246218Actual
51546.002022-04-236213Actual
139111082.002023-04-236256Actual
339301793.002024-11-236216Actual
260761516.002024-04-226246Actual
112771242.002023-02-216263Actual
4413950.002022-07-246268Budget
132071685.002023-03-246267Actual
310801747.602024-08-2362611Actual
60871500.002022-09-236216Budget
1442073.102023-04-2362212Actual
15819303.002023-06-246226Actual
271241531.002024-05-236216Actual
14599758.002023-05-246273Actual
374362937.002025-02-216236Actual
197945214.002023-10-246215Actual
195838927.002023-10-246213Actual
36201600.002022-07-246264Budget
18966484.002023-09-236256Actual
383454170.002025-03-246214Actual
344792532.722024-11-2362611Actual
150097952.002023-05-246217Actual
20378679.502023-10-2462411Actual
316822798.002024-09-226216Actual
64741900.002022-09-236267Budget
222672208.702023-12-226268Actual
13009650.002023-03-246256Budget
9640382.002022-12-226256Actual
390232184.842025-03-2462411Actual
322911180.572024-09-2262112Actual
367802326.332025-01-2262611Actual
21525214.592023-11-2462112Actual
88012300.002022-11-246218Budget
348671009.002024-12-226273Actual
157322257.002023-06-246265Actual
259334523.002024-04-226265Actual
248362559.002024-03-236215Actual
200844252.002023-10-246217Actual
56191500.002022-09-236213Budget
263485389.062024-04-226268Actual
13008985.002023-03-246256Actual
9044850.002022-12-226263Budget
196742282.002023-10-246273Actual
158471530.002023-06-246236Actual
60051900.002022-09-236265Budget
375784531.002025-02-216217Actual
33417328.422024-10-2362212Actual
16230269.912023-06-2462211Actual
342783214.782024-11-236268Actual
189961252.002023-09-236266Actual
25811900.002022-06-246215Budget
20524110.342023-10-2462212Actual
89041188.982022-11-246268Actual
334492924.222024-10-2362612Actual
165186958.002023-07-246213Actual
523780.002022-04-236226Actual
309661924.202024-08-2362111Actual
2766480.002022-06-246226Budget
389691291.212025-03-2462211Actual
6201400.002022-04-236246Budget
378451711.432025-02-2162311Actual
110821631.412023-01-226228Actual
86612441.002022-11-246217Actual
46823200.002022-08-246214Budget
126762650.002023-03-246215Actual
232454560.262024-01-226268Actual
3513583.002022-07-246273Actual
297482823.862024-07-236228Actual
247762757.002024-03-236264Actual
93661920.002022-12-226265Actual
84761400.002022-11-246246Budget
382253543.002025-03-246213Actual
35623200.002022-07-246214Budget
384712761.002025-03-246265Actual
115482828.002023-02-216215Actual
64172100.002022-09-236217Budget
200251666.002023-10-246266Actual
5210950.002022-08-246266Budget
21742160.212022-05-246268Actual
186743043.002023-09-236214Actual
189401419.002023-09-236246Actual
98321900.002022-12-226267Budget
363122038.002025-01-226246Actual
112222200.002023-02-216213Budget
237472225.002024-02-216264Actual
314681136.002024-09-226273Actual
15396173.102023-05-2462112Actual
328871603.002024-10-236246Actual
346592132.872024-11-2362113Actual
102893200.002023-01-226214Budget
135871649.002023-04-236273Actual
17882662.002023-08-246226Actual
21172051.122022-05-246228Actual
287681139.082024-06-2362411Actual
9694901.002022-12-226266Actual
75383420.002022-10-246217Actual
170214329.002023-07-246217Actual
141584310.252023-04-236268Actual
271792726.002024-05-236236Actual
15427216.722023-05-2462612Actual
176421027.002023-08-246273Actual
81082329.002022-11-246264Actual
22922346.002024-01-226226Actual
370163643.432025-01-2262613Actual
71272856.002022-10-246265Actual
30994651.842024-08-2362211Actual
285665042.082024-06-236218Actual
373811557.002025-02-216216Actual
385312493.002025-03-246216Actual
30462912.002022-06-246217Actual
85771621.002022-11-246266Actual
241888133.052024-02-216218Actual
26612245.442024-04-2262112Actual
218582209.002023-12-226265Actual
229503061.002024-01-226236Actual
6883380.002022-10-246273Budget
33297784.822024-10-2362411Actual
313766939.002024-09-226213Actual
253391199.722024-03-2362111Actual
369591624.092025-01-2262113Actual
217343752.002023-12-226214Actual
37032200.002022-07-246215Budget
236861038.002024-02-216273Actual
226233994.002024-01-226263Actual
8003380.002022-11-246273Budget
524480.002022-04-236226Budget
384383578.002025-03-246215Actual
147193224.002023-05-246215Actual
1647371.002022-05-246226Actual
290071829.362024-06-2362113Actual
138851371.002023-04-236246Actual
252473319.322024-03-236228Actual
17234881.632023-07-2462111Actual
223821269.932023-12-2262311Actual
6801850.002022-10-246263Budget
316224595.002024-09-226265Actual
322312419.952024-09-2262611Actual
259004140.002024-04-226215Actual
318201497.002024-09-226266Actual
16403146.512023-06-2462112Actual
323232651.872024-09-2262612Actual
149191404.002023-05-246256Actual
29641400.002022-06-246266Budget
270642546.002024-05-236265Actual
19862545.002022-05-246267Actual
130651314.002023-03-246266Actual
2556662.462024-03-2362212Actual
358373180.262024-12-2262213Actual
83311900.002022-11-246216Budget
10756582.002023-01-226256Actual
325007657.002024-10-236213Actual
274742123.852024-05-236268Actual
32351542.022022-06-246228Actual
28795334.812024-06-2362511Actual
20944541.002023-11-246226Actual
273543497.002024-05-236267Actual
64752940.002022-09-236267Actual
392893390.792025-03-2462213Actual
268544248.002024-05-236263Actual
48222284.002022-08-246215Actual
325332789.002024-10-236263Actual
365219281.562025-01-226218Actual
7401650.002022-10-246256Budget
265511005.032024-04-2262611Actual
22327892.272023-12-2262111Actual
621100.002022-04-236263Budget
3514550.002022-07-246273Budget
17289999.712023-07-2462311Actual
242164742.082024-02-216228Actual
167314328.002023-07-246215Actual
119361875.002023-02-216266Actual
24362594.392024-02-2162311Actual
90431019.002022-12-226263Actual
270334424.002024-05-236215Actual
19350719.922023-09-2362411Actual
302832403.002024-08-236263Actual
331552604.162024-10-236268Actual
358683046.922024-12-2262613Actual
73541765.002022-10-246246Actual
288872109.312024-06-2362112Actual
54791100.002022-08-246228Budget
6136673.002022-09-236226Actual
168242729.002023-07-246216Actual
232133381.452024-01-226228Actual
13194444.002022-05-246214Actual
250671876.002024-03-236266Actual
208573810.002023-11-246265Actual
177023134.002023-08-246264Actual
269734278.002024-05-236264Actual
378721245.462025-02-2162411Actual
30583501.002024-08-236226Actual
223551018.862023-12-2262211Actual
341268024.002024-11-236217Actual
32901557.172022-06-246268Actual
64162200.002022-09-236217Actual
6334950.002022-09-236266Budget
44951432.002022-08-246213Actual
209981798.002023-11-246246Actual
156393481.002023-06-246264Actual
135264913.002023-04-236263Actual
14393196.512023-04-2362112Actual
187062757.002023-09-236264Actual
257771250.002024-04-226273Actual
178552296.002023-08-246216Actual
667750.002022-04-236256Budget
234451508.232024-01-2262611Actual
23333707.162024-01-2262211Actual
70712100.002022-10-246215Budget
666898.002022-04-236256Actual
231854819.352024-01-226218Actual
81072300.002022-11-246264Budget
383784278.002025-03-246264Actual
3887857.002022-07-246226Actual
268213894.002024-05-236213Actual
365814820.872025-01-226268Actual
145405507.002023-05-246263Actual
108942500.002023-01-226217Budget
85781100.002022-11-246266Budget
6884360.002022-10-246273Actual
181723514.782023-08-246228Actual
92292300.002022-12-226264Budget

Generated 2025-05-23 06:04:24.008 UTC