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

1024 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116062100.002023-05-236265Budget
280044415.002024-09-226263Actual
112222200.002023-05-236213Budget
328871603.002025-01-226246Actual
60042828.002022-12-236265Actual
240372247.002024-05-226266Actual
281233262.002024-09-226264Actual
353113902.002025-03-236267Actual
1791750.002022-08-236256Budget
37899343.322025-05-2362511Actual
99631100.002023-03-236228Budget
4634550.002022-11-236273Budget
39371300.002022-10-236236Budget
246247952.002024-06-226213Actual
297804731.472024-10-226268Actual
44961500.002022-11-236213Budget
3514550.002022-10-236273Budget
310801747.602024-11-2262611Actual
192082417.792023-12-236268Actual
3513583.002022-10-236273Actual
229503061.002024-04-226236Actual
192681257.172023-12-2362111Actual
369591624.092025-04-2362113Actual
122071969.302023-05-236228Actual
198272342.002024-01-236265Actual
290071829.362024-09-2262113Actual
316822798.002024-12-226216Actual
28611560.002022-09-236246Actual
360468340.002025-04-236214Actual
197024882.002024-01-236214Actual
166101615.002023-10-236273Actual
348084559.002025-03-236263Actual
297208033.052024-10-226218Actual
136153816.002023-07-236214Actual
97763424.002023-03-236217Actual
32200601.832024-12-2262511Actual
393202583.762025-06-2362613Actual
21181000.002022-08-236228Budget
258055456.002024-07-226214Actual
138851371.002023-07-236246Actual
4761200.002022-07-236216Budget
23141100.002022-09-236263Budget
18291219.912023-11-2362211Actual
20944541.002024-02-236226Actual
221483902.002024-03-226267Actual
28621400.002022-09-236246Budget
335662803.062025-01-2262613Actual
190553928.002023-12-236217Actual
292774444.002024-10-226264Actual
9473840.552022-07-236218Actual
145405507.002023-08-236263Actual
165186958.002023-10-236213Actual
106623037.002023-04-236236Actual
125933141.002023-06-236264Actual
301612543.402024-10-2262213Actual
39831004.002022-10-236246Actual
11891504.002022-08-236263Actual
60871500.002022-12-236216Budget
116901900.002023-05-236216Budget
9951249.592022-07-236228Actual
44951432.002022-11-236213Actual
298402541.232024-10-2262111Actual
79221120.002023-02-236263Actual
218582209.002024-03-226265Actual
123482200.002023-06-236213Budget
32146911.412024-12-2262311Actual
33731092.002022-10-236213Actual
75392800.002023-01-236217Budget
135264913.002023-07-236263Actual
290344471.512024-09-2262213Actual
341268024.002025-02-226217Actual
5731700.002022-07-236236Budget
30994651.842024-11-2262211Actual
14599758.002023-08-236273Actual
22572178.002022-09-236213Actual
58641600.002022-12-236264Budget
102902518.002023-04-236214Actual
199421870.002024-01-236236Actual
239002721.002024-05-226216Actual
2765546.002022-09-236226Actual
132903669.332023-06-236218Actual
5759646.002022-12-236273Actual
2491562.002022-07-236264Actual
343384034.882025-02-2262111Actual
302832403.002024-11-226263Actual
82482200.002023-02-236265Budget
156993914.002023-09-236215Actual
104832100.002023-04-236265Budget
76782300.002023-01-236218Budget
95461607.002023-03-236236Actual
313173046.922024-11-2262613Actual
86612441.002023-02-236217Actual
27151507.002024-08-226226Actual
276161939.092024-08-2262411Actual
232454560.262024-04-226268Actual
18966484.002023-12-236256Actual
35613264.002022-10-236214Actual
29457713.002024-10-226226Actual
20702000.002022-08-236218Budget
27763253.962024-08-2262212Actual
77251100.002023-01-236228Budget
54791100.002022-11-236228Budget
87181900.002023-02-236267Budget
297482823.862024-10-226228Actual
32913925.002025-01-226256Actual
21352952.902024-02-2362211Actual
94501900.002023-03-236216Budget
286862541.232024-09-2262111Actual
109512000.002023-04-236267Budget
293373943.002024-10-226215Actual
20351617.792024-01-2362311Actual
18345999.712023-11-2362411Actual
108942500.002023-04-236217Budget
66061528.382022-12-236228Actual
22922346.002024-04-226226Actual
244481330.572024-05-2262611Actual
130651314.002023-06-236266Actual
197945214.002024-01-236215Actual
13752184.002022-08-236264Actual
263485389.062024-07-226268Actual
24362594.392024-05-2262311Actual
19302746.002022-08-236217Actual
6884360.002023-01-236273Actual
17431856.002022-08-236246Actual
271241531.002024-08-226216Actual
159301261.002023-09-236266Actual
3342035.002022-07-236215Actual
208254307.002024-02-236215Actual
16459173.102023-09-2362612Actual
206454462.002024-02-236263Actual
247444146.002024-06-226214Actual
180843210.002023-11-236267Actual
35623200.002022-10-236214Budget
227104946.002024-04-226214Actual
27562922.052024-08-2262211Actual
350811264.002025-03-236216Actual
16001200.002022-08-236216Budget
17962835.002023-11-236256Actual
11359480.002023-05-236273Budget
372285097.002025-05-236264Actual
354912714.642025-03-2362111Actual
387612803.002025-06-236267Actual
95931134.002023-03-236246Actual
138591546.002023-07-236236Actual
89881432.002023-03-236213Actual
287681139.082024-09-2262411Actual
373811557.002025-05-236216Actual
107091300.002023-04-236246Budget
83311900.002023-02-236216Budget
270642546.002024-08-226265Actual
328062022.002025-01-226216Actual
224401246.532024-03-2262611Actual
31882000.002022-09-236218Budget
267624031.152024-07-2262613Actual
115482828.002023-05-236215Actual
66622073.852022-12-236268Actual
9126380.002023-03-236273Budget
31168903.972024-11-2262212Actual
359277880.002025-04-236213Actual
242473414.782024-05-226268Actual
320314366.312024-12-226268Actual
240964727.002024-05-226217Actual
384712761.002025-06-236265Actual
169051328.002023-10-236246Actual
132892400.002023-06-236218Budget
340671235.002025-02-226266Actual
330035841.002025-01-226217Actual
86602800.002023-02-236217Budget
36258498.002025-04-236226Actual
1790630.002022-08-236256Actual
176705340.002023-11-236214Actual
148121623.002023-08-236216Actual
125362928.002023-06-236214Actual
32911000.002022-09-236268Budget
147522231.002023-08-236265Actual
24335501.832024-05-2262211Actual
26342054.002022-09-236265Actual
346592132.872025-02-2262113Actual
31709602.002024-12-226226Actual
66051100.002022-12-236228Budget
345392485.912025-02-2262112Actual
26612245.442024-07-2262112Actual
133941000.002023-06-236268Budget
166712196.002023-10-236264Actual
228032825.002024-04-226215Actual
332431441.212025-01-2262211Actual
47391488.002022-11-236264Actual
84281654.002023-02-236236Actual
16851797.002023-10-236226Actual
30583501.002024-11-226226Actual
9961000.002022-07-236228Budget
358373180.262025-03-2362213Actual
382253543.002025-06-236213Actual
32901557.172022-09-236268Actual
95471500.002023-03-236236Budget
36338960.002025-04-236256Actual
380503374.232025-05-2362612Actual
129141675.002023-06-236236Actual
100201546.562023-03-236268Actual
1647371.002022-08-236226Actual
105661924.002023-04-236216Actual
341594906.002025-02-226267Actual
131483624.002023-06-236217Actual
37167966.002025-05-236273Actual
98321900.002023-03-236267Budget
377305951.192025-05-236268Actual
5011650.002022-11-236226Budget
37818423.112025-05-2362211Actual
284736675.002024-09-226217Actual
381662459.192025-05-2362613Actual
6231974.002022-12-236246Actual
389691291.212025-06-2362211Actual
38638925.002025-06-236256Actual
71262200.002023-01-236265Budget
33741500.002022-10-236213Budget
200251666.002024-01-236266Actual
15427216.722023-08-2362612Actual
60051900.002022-12-236265Budget
179921515.002023-11-236266Actual
344201744.412025-02-2262411Actual
10501201.102022-07-236268Actual
121602400.002023-05-236218Budget
25367282.682024-06-2262211Actual
209722208.002024-02-236236Actual
666898.002022-07-236256Actual
268544248.002024-08-226263Actual
88501542.022023-02-236228Actual
524480.002022-07-236226Budget
340111352.002025-02-226246Actual
58082937.002022-12-236214Actual
39050383.742025-06-2362511Actual
194081248.652023-12-2362611Actual
277942048.672024-08-2262612Actual
3888650.002022-10-236226Budget
189961252.002023-12-236266Actual
101042284.002023-04-236213Actual
371084938.002025-05-236263Actual
260501793.002024-07-226236Actual
39841000.002022-10-236246Budget
189401419.002023-12-236246Actual
23927384.002024-05-226226Actual
327134853.002025-01-226215Actual
187062757.002023-12-236264Actual
28795334.812024-09-2262511Actual
158471530.002023-09-236236Actual
260761516.002024-07-226246Actual
353993154.172025-03-236228Actual
2395535.002022-09-236273Actual
239551404.002024-05-226236Actual
11360415.002023-05-236273Actual
28142176.002022-09-236236Actual
291573965.002024-10-226263Actual
21024872.002024-02-236256Actual
131492500.002023-06-236217Budget
104283000.002023-04-236215Budget
17289999.712023-10-2362311Actual
15991198.002022-08-236216Actual
17882662.002023-11-236226Actual
367802326.332025-04-2362611Actual
26438499.702024-07-2262211Actual
207323986.002024-02-236214Actual
43093119.322022-10-236218Actual
133952102.642023-06-236268Actual
248362559.002024-06-226215Actual
122651854.152023-05-236268Actual
345671055.032025-02-2262212Actual
3432850.002022-10-236263Budget
267041188.992024-07-2262113Actual
274148651.242024-08-226218Actual
25811900.002022-09-236215Budget
85231065.002023-02-236256Actual
127342100.002023-06-236265Budget
91742156.002023-03-236214Actual
233871117.802024-04-2262411Actual
5677823.002022-12-236263Actual
142201039.082023-07-2362111Actual
303421444.002024-11-226273Actual
268213894.002024-08-226213Actual
59472200.002022-12-236215Budget
181444434.502023-11-236218Actual
19312800.002022-08-236217Budget
247762757.002024-06-226264Actual
25394776.312024-06-2262311Actual
269418750.002024-08-226214Actual
218264414.002024-03-226215Actual
28151700.002022-09-236236Budget
19994793.002024-01-236256Actual
303704394.002024-11-226214Actual
24971454.002022-09-236264Actual
387284115.002025-06-236217Actual
179361039.002023-11-236246Actual
17262627.372023-10-2362211Actual
313766939.002024-12-226213Actual
272621845.002024-08-226266Actual
81072300.002023-02-236264Budget
319992913.262024-12-226228Actual
385312493.002025-06-236216Actual
22581800.002022-09-236213Budget
69323400.002023-01-236214Budget
360785467.002025-04-236264Actual
18495384.812023-11-2362612Actual
391421775.262025-06-2362112Actual
119361875.002023-05-236266Actual
230021287.002024-04-226256Actual
307535203.002024-11-226217Actual
376705767.862025-05-236218Actual
365494093.582025-04-236228Actual
140985372.392023-07-236218Actual
42271900.002022-10-236267Budget
21433208.212024-02-2362511Actual
92302764.002023-03-236264Actual
11361800.002022-08-236213Budget
6801850.002023-01-236263Budget
251264948.002024-06-226217Actual
6191168.002022-07-236246Actual
110335252.692023-04-236218Actual
237143877.002024-05-226214Actual
56191500.002022-12-236213Budget
21172051.122022-08-236228Actual
383454170.002025-06-236214Actual
6279550.002022-12-236256Budget
350213009.002025-03-236265Actual
219732806.002024-03-226236Actual
195838927.002024-01-236213Actual
126773000.002023-06-236215Budget
17316807.162023-10-2362411Actual
35188720.002025-03-236256Actual
240071017.002024-05-226256Actual
201777810.322024-01-236218Actual
76772673.862023-01-236218Actual
122081100.002023-05-236228Budget
18481400.002022-08-236266Budget
161423943.582023-09-236268Actual
348956006.002025-03-236214Actual
378451711.432025-05-2362311Actual
19296163.532023-12-2362211Actual
8072800.002022-07-236217Budget
94492169.002023-03-236216Actual
383784278.002025-06-236264Actual
42262038.002022-10-236267Actual
81902636.002023-02-236215Actual
352784078.002025-03-236217Actual
231854819.352024-04-226218Actual
331233123.872025-01-226228Actual
265511005.032024-07-2262611Actual
158991577.002023-09-236256Actual
278541657.422024-08-2262113Actual
299221199.722024-10-2262411Actual
23131098.002022-09-236263Actual
13008985.002023-06-236256Actual
177023134.002023-11-236264Actual
223551018.862024-03-2262211Actual
99153601.152023-03-236218Actual
11738850.002023-05-236226Budget
141584310.252023-07-236268Actual
10756582.002023-04-236256Actual
208573810.002024-02-236265Actual
82492195.002023-02-236265Actual
93122240.002023-03-236215Actual
20524110.342024-01-2362212Actual
10242480.002023-04-236273Budget
8522650.002023-02-236256Budget
6201400.002022-07-236246Budget
38401500.002022-10-236216Budget
24443600.002022-09-236214Budget
96931100.002023-03-236266Budget
294851852.002024-10-226236Actual
26022546.002024-07-226226Actual
7211368.002022-07-236266Actual
64162200.002022-12-236217Actual
369862517.092025-04-2362213Actual
27171736.002022-09-236216Actual
231255056.002024-04-226267Actual
257164439.002024-07-226263Actual
64752940.002022-12-236267Actual
301341557.422024-10-2262113Actual
373214020.002025-05-236265Actual
252194960.262024-06-226218Actual
71272856.002023-01-236265Actual
182033905.702023-11-236268Actual
88012300.002023-02-236218Budget
39170803.972025-06-2362212Actual
196155021.002024-01-236263Actual
112771242.002023-05-236263Actual
128171900.002023-06-236216Budget
392893390.792025-06-2362213Actual
75383420.002023-01-236217Actual
141263384.482023-07-236228Actual
269734278.002024-08-226264Actual
367231661.432025-04-2362411Actual
217061030.002024-03-226273Actual
359594349.002025-04-236263Actual
283312849.002024-09-226236Actual
322911180.572024-12-2262112Actual
188591078.002023-12-236216Actual
6883380.002023-01-236273Budget
54322300.002022-11-236218Budget
19914700.002024-01-236226Actual
310211645.472024-11-2262311Actual
24565147.572024-05-2262612Actual
309065561.792024-11-226268Actual
73531400.002023-01-236246Budget
120192500.002023-05-236217Budget
2908728.002022-09-236256Actual
357503816.792025-03-2362612Actual
32833690.002025-01-226226Actual
339851483.002025-02-226236Actual
1743569.912023-10-2362112Actual
382584372.002025-06-236263Actual
366413313.592025-04-2362111Actual
101601145.002023-04-236263Actual
323831267.942024-12-2262113Actual
7258750.002023-01-236226Budget
392023278.482025-06-2362612Actual
133381100.002023-06-236228Budget
20324356.082024-01-2362211Actual
1272380.002022-08-236273Budget
16311285.872023-09-2362511Actual
376103058.002025-05-236267Actual
390232184.842025-06-2362411Actual
10614975.002023-04-236226Actual
325332789.002025-01-226263Actual
163431246.532023-09-2362611Actual
19862545.002022-08-236267Actual
36868461.412025-04-2362212Actual
132071685.002023-06-236267Actual
301913080.262024-10-2262613Actual
165514638.002023-10-236263Actual
8380750.002023-02-236226Budget
275891917.822024-08-2262311Actual
207041038.002024-02-236273Actual
288872109.312024-09-2262112Actual
129621300.002023-06-236246Budget
328611814.002025-01-226236Actual
250671876.002024-06-226266Actual
202365522.402024-01-236268Actual
15161497.002022-08-236265Actual
103452600.002023-04-236264Budget
15277582.682023-08-2362311Actual
214651086.952024-02-2362611Actual
58073200.002022-12-236214Budget
365219281.562025-04-236218Actual
278813825.882024-08-2262213Actual
8632200.002022-07-236267Budget
33297784.822025-01-2262411Actual
54801501.112022-11-236228Actual
119351300.002023-05-236266Budget
280915838.002024-09-226214Actual
24434268.002022-09-236214Actual
99642185.972023-03-236228Actual
254791201.852024-06-2262611Actual
15819303.002023-09-236226Actual
201172827.002024-01-236267Actual
105651900.002023-04-236216Budget
38391797.002022-10-236216Actual
264921009.292024-07-2262411Actual
362862397.002025-04-236236Actual
81912100.002023-02-236215Budget
156062748.002023-09-236214Actual
34447543.322025-02-2262511Actual
23360924.182024-04-2262311Actual
8905750.002023-02-236268Budget
257771250.002024-07-226273Actual
12866657.002023-06-236226Actual
16430139.062023-09-2362212Actual
230925743.002024-04-226217Actual
17343159.272023-10-2362511Actual
312003398.692024-11-2262612Actual
334492924.222025-01-2262612Actual
61851300.002022-12-236236Budget
125353200.002023-06-236214Budget
92292300.002023-03-236264Budget
8622307.002022-07-236267Actual
85781100.002023-02-236266Budget
134938283.002023-07-236213Actual
38612932.002025-06-236246Actual
139111082.002023-07-236256Actual
149501342.002023-08-236266Actual
124051300.002023-06-236263Budget
5678850.002022-12-236263Budget
90431019.002023-03-236263Actual
348671009.002025-03-236273Actual
4030510.002022-10-236256Actual
145331.002022-07-236273Actual
72101900.002023-01-236216Budget
73071378.002023-01-236236Actual
17491342.252023-10-2362612Actual
32351542.022022-09-236228Actual
77261484.442023-01-236228Actual
340371070.002025-02-226256Actual
156393481.002023-09-236264Actual
523780.002022-07-236226Actual
111391000.002023-04-236268Budget
15250215.662023-08-2362211Actual
11881492.002023-05-236256Actual
37408883.002025-05-236226Actual
122641000.002023-05-236268Budget
256836185.002024-07-226213Actual
249291461.002024-06-226216Actual
18646927.002023-12-236273Actual
263174178.432024-07-226228Actual
43102300.002022-10-236218Budget
333292280.592025-01-2262611Actual
127351823.002023-06-236265Actual
283571872.002024-09-226246Actual
316224595.002024-12-226265Actual
324412411.822024-12-2262613Actual
222672208.702024-03-226268Actual
17462110.342023-10-2362212Actual
384383578.002025-06-236215Actual
227432326.002024-04-226264Actual
4088950.002022-10-236266Budget
216473571.002024-03-226263Actual
13009650.002023-06-236256Budget
6663950.002022-12-236268Budget
319718249.722024-12-226218Actual
13203600.002022-08-236214Budget
37561900.002022-10-236265Actual
7221400.002022-07-236266Budget
150423976.002023-08-236267Actual
355191366.742025-03-2362211Actual
333891005.032025-01-2262112Actual
8063337.002022-07-236217Actual
264651090.142024-07-2262311Actual
385861831.002025-06-236236Actual
5536950.002022-11-236268Budget
48232200.002022-11-236215Budget
84291500.002023-02-236236Budget
151302629.922023-08-236228Actual
22976820.002024-04-226246Actual
388813742.062025-06-236268Actual
315896499.002024-12-226215Actual
2909750.002022-09-236256Budget
230331510.002024-04-226266Actual
26102746.002024-07-226256Actual
118341561.002023-05-236246Actual
173751248.652023-10-2362611Actual
25801472.002022-09-236215Actual
370758255.002025-05-236213Actual
20497102.892024-01-2362112Actual
43572546.582022-10-236228Actual
202961700.792024-01-2362111Actual
16284679.502023-09-2362411Actual
120761618.002023-05-236267Actual
33957356.002025-02-226226Actual
351362889.002025-03-236236Actual
30462912.002022-09-236217Actual
25010804.002024-06-226246Actual
24389807.162024-05-2262411Actual
374621014.002025-05-236246Actual
145085515.002023-08-236213Actual
10021750.002023-03-236268Budget
7400601.002023-01-236256Actual
273543497.002024-08-226267Actual
368993163.582025-04-2362612Actual
177953479.002023-11-236265Actual
198871336.002024-01-236216Actual
23414297.572024-04-2262511Actual
139421294.002023-07-236266Actual
2396380.002022-09-236273Budget
315293208.002024-12-226264Actual
304035246.002024-11-226264Actual
34366517.792025-02-2262211Actual
17441400.002022-08-236246Budget
24956284.002024-06-226226Actual
317631110.002024-12-226246Actual
222086025.442024-03-226218Actual
317371468.002024-12-226236Actual
246573350.002024-06-226263Actual
171743449.632023-10-236268Actual
157921639.002023-09-236216Actual
75951900.002023-01-236267Budget
9125371.002023-03-236273Actual
36192038.002022-10-236264Actual
362312224.002025-04-236216Actual
27643640.132024-08-2262511Actual
169621503.002023-10-236266Actual
290651490.752024-09-2262613Actual
298951551.852024-10-2262311Actual
342474531.472025-02-226228Actual
147193224.002023-08-236215Actual
154868747.002023-09-236213Actual
110342400.002023-04-236218Budget
112781300.002023-05-236263Budget
125942600.002023-06-236264Budget
80514449.002023-02-236214Actual
2453562.462024-05-2262212Actual
6334950.002022-12-236266Budget
386691947.002025-06-236266Actual
25596241.192024-06-2262612Actual
136473661.002023-07-236264Actual
33417328.422025-01-2262212Actual
252793222.352024-06-226268Actual
28714558.222024-09-2262211Actual
352191588.002025-03-236266Actual
150097952.002023-08-236217Actual
80523400.002023-02-236214Budget
37571900.002022-10-236265Budget
84761400.002023-02-236246Budget
21742160.212022-08-236268Actual
314967246.002024-12-226214Actual
304634413.002024-11-226215Actual
4751040.002022-07-236216Actual
36201600.002022-10-236264Budget
379302743.362025-05-2362611Actual
73541765.002023-01-236246Actual
15396173.102023-08-2362112Actual
330957289.102025-01-226218Actual
129611391.002023-06-236246Actual
337171673.002025-02-226273Actual
52932100.002022-11-236217Budget
19377498.642023-12-2362511Actual
274742123.852024-08-226268Actual
207652225.002024-02-236264Actual
370163643.432025-04-2362613Actual
279123815.362024-08-2262613Actual
234451508.232024-04-2262611Actual
196742282.002024-01-236273Actual
364613718.002025-04-236267Actual
358101217.062025-03-2362113Actual
223821269.932024-03-2262311Actual
309661924.202024-11-2262111Actual
365814820.872025-04-236268Actual
390821766.752025-06-2362611Actual
360181099.002025-04-236273Actual
58631629.002022-12-236264Actual
667750.002022-07-236256Budget
49631572.002022-11-236216Actual
46823200.002022-11-236214Budget
41712100.002022-10-236217Budget
336257880.002025-02-226213Actual
23505138.002024-04-2262112Actual
50601516.002022-11-236236Actual
9640382.002023-03-236256Actual
221154535.002024-03-226217Actual
155781619.002023-09-236273Actual
258382986.002024-07-226264Actual
306941455.002024-11-226266Actual
330354970.002025-01-226267Actual
37022520.002022-10-236215Actual
64172100.002022-12-236217Budget
23333707.162024-04-2262211Actual
10511000.002022-07-236268Budget
2250069.912024-03-2262112Actual
310481614.622024-11-2262411Actual
126762650.002023-06-236215Actual
132062000.002023-06-236267Budget
20553357.152024-01-2362612Actual
19524280.552023-12-2362612Actual
18372275.232023-11-2362511Actual
31789967.002024-12-226256Actual
347162803.062025-02-2262613Actual
69314276.002023-01-236214Actual
175833644.002023-11-236263Actual
224091139.082024-03-2262411Actual
274423432.962024-08-226228Actual
11901100.002022-08-236263Budget
70701901.002023-01-236215Actual
285665042.082024-09-226218Actual
15171800.002022-08-236265Budget
89871900.002023-03-236213Budget
10757650.002023-04-236256Budget
210521136.002024-02-236266Actual
149191404.002023-08-236256Actual
338704473.002025-02-226265Actual
3887857.002022-10-236226Actual
12865850.002023-06-236226Budget
73061500.002023-01-236236Budget
14393196.512023-07-2362112Actual
209981798.002024-02-236246Actual
114073200.002023-05-236214Budget
261331403.002024-07-226266Actual
296277301.002024-10-226217Actual
214061258.232024-02-2362411Actual
25036907.002024-06-226256Actual
5210950.002022-11-236266Budget
35108776.002025-03-236226Actual
160224663.002023-09-236267Actual
40871500.002022-10-236266Actual
5154550.002022-11-236256Budget
18886874.002023-12-236226Actual
220562273.002024-03-226266Actual
47401600.002022-11-236264Budget
335091625.842025-01-2262113Actual
197342731.002024-01-236264Actual
8003380.002023-02-236273Budget
343931139.082025-02-2262311Actual
74561059.002023-01-236266Actual
176421027.002023-11-236273Actual
346861557.422025-02-2262213Actual
146272924.002023-08-236214Actual
9497709.002023-03-236226Actual
356911416.742025-03-2362112Actual
358683046.922025-03-2362613Actual
39361009.002022-10-236236Actual
1442073.102023-07-2362212Actual
285063743.002024-09-226267Actual
345992555.062025-02-2262612Actual
140036442.002023-07-236217Actual
1271320.002022-08-236273Actual
213241009.292024-02-2362111Actual
238402411.002024-05-226265Actual
236861038.002024-05-226273Actual
325007657.002025-01-226213Actual
160827605.772023-09-236218Actual
9641650.002023-03-236256Budget
372886053.002025-05-236215Actual
118331300.002023-05-236246Budget
137423048.002023-07-236265Actual
13194444.002022-08-236214Actual
19350719.922023-12-2362411Actual
93672200.002023-03-236265Budget
349285252.002025-03-236264Actual
3084610942.192024-11-226218Actual
1648480.002022-08-236226Budget
16230269.912023-09-2362211Actual
146380.002022-07-236273Budget
191488345.182023-12-236218Actual
13831668.002023-07-236226Actual
48811900.002022-11-236265Budget
282164213.002024-09-226265Actual
363691099.002025-04-236266Actual
14893788.002023-08-236246Actual
14839938.002023-08-236226Actual
299542280.592024-10-2262611Actual
19468114.592023-12-2362112Actual
22025668.002024-03-226256Actual
72571134.002023-01-236226Actual
124061768.002023-06-236263Actual
216155154.002024-03-226213Actual
187994372.002023-12-236265Actual
235947854.002024-05-226213Actual
116892405.002023-05-236216Actual
98331260.002023-03-236267Actual
366962076.332025-04-2362311Actual
93132100.002023-03-236215Budget
72092190.002023-01-236216Actual
16403146.512023-09-2362112Actual
117371126.002023-05-236226Actual
371954332.002025-05-236214Actual
282762535.002024-09-226216Actual
128181905.002023-06-236216Actual
20692851.132022-08-236218Actual
325921083.002025-01-226273Actual
140366074.002023-07-236267Actual
152221223.122023-08-2362111Actual
353717661.832025-03-236218Actual
87192038.002023-02-236267Actual
12487480.002023-06-236273Budget
135871649.002023-07-236273Actual
368401293.342025-04-2362112Actual
67461900.002023-01-236213Budget
31052200.002022-09-236267Budget
6802784.002023-01-236263Actual
85771621.002023-02-236266Actual
2766480.002022-09-236226Budget
6135650.002022-12-236226Budget
388216183.012025-06-236218Actual
23981979.002024-05-226246Actual
38317644.002025-06-236273Actual
32119839.072024-12-2262211Actual
133371922.332023-06-236228Actual
302505778.002024-11-226213Actual
189141786.002023-12-236236Actual
27181200.002022-09-236216Budget
9694901.002023-03-236266Actual
222363766.302024-03-226228Actual
314092255.002024-12-226263Actual
65584664.802022-12-236218Actual
24981600.002022-09-236264Budget
329441571.002025-01-226266Actual
259951017.002024-07-226216Actual
29868570.982024-10-2262211Actual
9498750.002023-03-236226Budget
288272184.842024-09-2262611Actual
242164742.082024-05-226228Actual
377902215.692025-05-2362111Actual
25448448.642024-06-2262511Actual
95941400.002023-03-236246Budget
69882828.002023-01-236264Actual
161104323.892023-09-236228Actual
30663699.002024-11-226256Actual
16257490.132023-09-2362311Actual
120181793.002023-05-236217Actual
351621248.002025-03-236246Actual
20437950.782024-01-2362611Actual
279713504.002024-09-226213Actual
212642208.702024-02-236268Actual
69872300.002023-01-236264Budget
211445154.002024-02-236267Actual
21556175.232024-02-2362612Actual
130661300.002023-06-236266Budget
16971700.002022-08-236236Budget
185875367.002023-12-236263Actual
99162300.002023-03-236218Budget
159893939.002023-09-236217Actual
267312934.642024-07-2262213Actual
4552850.002022-11-236263Budget
339301793.002025-02-226216Actual
59462380.002022-12-236215Actual
381373313.592025-05-2362213Actual
9482000.002022-07-236218Budget
67452470.002023-01-236213Actual
178552296.002023-11-236216Actual
111381431.412023-04-236268Actual
376984892.082025-05-236228Actual
206127620.002024-02-236213Actual
93661920.002023-03-236265Actual
202055120.872024-01-236228Actual
5209819.002022-11-236266Actual
318797943.002024-12-226217Actual
10613850.002023-04-236226Budget
356311247.592025-03-2362611Actual
262277223.002024-07-226267Actual
305561637.002024-11-226216Actual
212323831.462024-02-236228Actual
27231817.002024-08-226256Actual
46813561.002022-11-236214Actual
167314328.002023-10-236215Actual
363122038.002025-04-236246Actual
7782750.002023-01-236268Budget
259334523.002024-07-226265Actual
289472435.912024-09-2262612Actual
70712100.002023-01-236215Budget
307863398.002024-11-226267Actual
64741900.002022-12-236267Budget
228951770.002024-04-226216Actual
101032200.002023-04-236213Budget
51546.002022-07-236213Actual
30472800.002022-09-236217Budget
13761600.002022-08-236264Budget
65572300.002022-12-236218Budget
108121300.002023-04-236266Budget
286265007.242024-09-226268Actual
26519164.592024-07-2262511Actual
171422369.312023-10-236228Actual
323232651.872024-12-2262612Actual
319114757.002024-12-226267Actual
389413561.462025-06-2362111Actual
43581100.002022-10-236228Budget
151024704.202023-08-236218Actual
275343109.332024-08-2262111Actual
306111322.002024-11-226236Actual
19495109.272023-12-2362212Actual
264101543.342024-07-2262111Actual
28915351.832024-09-2262212Actual
56202310.002022-12-236213Actual
232133381.452024-04-226228Actual
54313601.152022-11-236218Actual
3911800.002022-07-236265Budget
75942611.002023-01-236267Actual
123472648.002023-06-236213Actual
200844252.002024-01-236217Actual
300141863.562024-10-2262112Actual
342194276.922025-02-226218Actual
25421665.672024-06-2262411Actual
219181726.002024-03-226216Actual
296602916.002024-10-226267Actual
374881089.002025-05-236256Actual
53481900.002022-11-236267Budget
148672806.002023-08-236236Actual
22531400.772024-03-2262612Actual
241283280.002024-05-226267Actual
621100.002022-07-236263Budget
21379815.672024-02-2362311Actual
62321000.002022-12-236246Budget
180514049.002023-11-236217Actual
158731072.002023-09-236246Actual
217343752.002024-03-226214Actual
271792726.002024-08-226236Actual
4551781.002022-11-236263Actual
190884663.002023-12-236267Actual
21945640.002024-03-226226Actual
170214329.002023-10-236217Actual
5155832.002022-11-236256Actual
88024201.162023-02-236218Actual
226821369.002024-04-226273Actual
29641400.002022-09-236266Budget
3902293.002022-07-236265Actual
142751211.422023-07-2362311Actual
24508235.872024-05-2262112Actual
116071699.002023-05-236265Actual
179102251.002023-11-236236Actual
253391199.722024-06-2262111Actual
101591300.002023-04-236263Budget
74551100.002023-01-236266Budget
107101074.002023-04-236246Actual
314681136.002024-12-226273Actual
306371065.002024-11-226246Actual
272051163.002024-08-226246Actual
5722042.002022-07-236236Actual
8004324.002023-02-236273Actual
121593090.532023-05-236218Actual
28383872.002024-09-226256Actual
35600336.942025-03-2362511Actual
379901591.212025-05-2362112Actual
35719903.972025-03-2362212Actual
388492823.862025-06-236228Actual
129152300.002023-06-236236Budget
375191803.002025-05-236266Actual
103462081.002023-04-236264Actual
24416277.362024-05-2262511Actual
324101904.802024-12-2262213Actual
5760550.002022-12-236273Budget
332154151.902025-01-2262111Actual
24716816.002024-06-226273Actual
14591900.002022-08-236215Budget
276751353.982024-08-2262611Actual
347755342.002025-03-236213Actual
83321530.002023-02-236216Actual
269131734.002024-08-226273Actual
292447493.002024-10-226214Actual
191764908.752023-12-236228Actual
312871624.092024-11-2262213Actual
228354100.002024-04-226265Actual
48222284.002022-11-236215Actual
16961217.002022-08-236236Actual
110821631.412023-04-236228Actual
114084766.002023-05-236214Actual
117873037.002023-05-236236Actual
375784531.002025-05-236217Actual
153041097.592023-08-2362411Actual
6278574.002022-12-236256Actual
44121485.962022-10-236268Actual
108952690.002023-04-236217Actual
273215151.002024-08-226217Actual
209171920.002024-02-236216Actual
175506479.002023-11-236213Actual
114653534.002023-05-236264Actual
41702406.002022-10-236217Actual
366691426.322025-04-2362211Actual
110811100.002023-04-236228Budget
284141943.002024-09-226266Actual
2556662.462024-06-2262212Actual
89041188.982023-02-236268Actual
11352002.002022-08-236213Actual
318201497.002024-12-226266Actual
225908025.002024-04-226213Actual
19323614.602023-12-2362311Actual
18471335.002022-08-236266Actual
167643939.002023-10-236265Actual
84751404.002023-02-236246Actual
114662600.002023-05-236264Budget
104293776.002023-04-236215Actual
81082329.002023-02-236264Actual
18318729.502023-11-2362311Actual
52921664.002022-11-236217Actual
29537786.002024-10-226256Actual
295111208.002024-10-226246Actual
28303546.002024-09-226226Actual
25539214.592024-06-2262112Actual
12488500.002023-06-236273Actual
30042426.302024-10-2262212Actual
26644285.872024-07-2262612Actual
326205111.002025-01-226214Actual
109503296.002023-04-236267Actual
249841488.002024-06-226236Actual
326533845.002025-01-226264Actual
392621829.362025-06-2362113Actual
120772000.002023-05-236267Budget
185546872.002023-12-236213Actual
5012567.002022-11-236226Actual
170543573.002023-10-236267Actual
102893200.002023-04-236214Budget
31873569.332022-09-236218Actual
49641500.002022-11-236216Budget
23535227.362024-04-2262612Actual
3351900.002022-07-236215Budget
14582595.002022-08-236215Actual
248692899.002024-06-226265Actual
251594550.002024-06-226267Actual
212048836.092024-02-236218Actual
14449289.062023-07-2362612Actual
281834109.002024-09-226215Actual
320912682.722024-12-2262111Actual
137094211.002023-07-236215Actual
31260994.252024-11-2262113Actual
88491100.002023-02-236228Budget
295681777.002024-10-226266Actual
106632300.002023-04-236236Budget
7401650.002023-01-236256Budget
344792532.722025-02-2262611Actual
18464142.252023-11-2362112Actual
262897575.462024-07-226218Actual
331552604.162025-01-226268Actual
6333741.002022-12-236266Actual
285944125.402024-09-226228Actual
361713056.002025-04-236265Actual
217662929.002024-03-226264Actual
335362713.582025-01-2262213Actual
61800.002022-07-236213Budget
36750538.002025-04-2362511Actual
157322257.002023-09-236265Actual
91733400.002023-03-236214Budget
112212651.002023-05-236213Actual
155194338.002023-09-236263Actual
233051550.792024-04-2262111Actual
108111262.002023-04-236266Actual
4633691.002022-11-236273Actual
146592462.002023-08-236264Actual

Generated 2025-08-22 15:32:59.416 UTC