[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 87   

1016 items

NOTE: Only 1000 elements of total 1016 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380503374.232025-02-2162612Actual
71272856.002022-10-246265Actual
187062757.002023-09-236264Actual
263174178.432024-04-226228Actual
131483624.002023-03-246217Actual
129141675.002023-03-246236Actual
8622307.002022-04-236267Actual
267312934.642024-04-2262213Actual
134938283.002023-04-236213Actual
16001200.002022-05-246216Budget
390821766.752025-03-2462611Actual
199421870.002023-10-246236Actual
9126380.002022-12-226273Budget
18966484.002023-09-236256Actual
1933449.002022-04-236214Actual
32833690.002024-10-236226Actual
666898.002022-04-236256Actual
19350719.922023-09-2362411Actual
225908025.002024-01-226213Actual
92302764.002022-12-226264Actual
7782750.002022-10-246268Budget
323232651.872024-09-2262612Actual
28621400.002022-06-246246Budget
4030510.002022-07-246256Actual
326205111.002024-10-236214Actual
10614975.002023-01-226226Actual
11361800.002022-05-246213Budget
173751248.652023-07-2462611Actual
268544248.002024-05-236263Actual
104832100.002023-01-226265Budget
198871336.002023-10-246216Actual
47401600.002022-08-246264Budget
17962835.002023-08-246256Actual
310211645.472024-08-2362311Actual
6663950.002022-09-236268Budget
18372275.232023-08-2462511Actual
66622073.852022-09-236268Actual
378451711.432025-02-2162311Actual
9951249.592022-04-236228Actual
11359480.002023-02-216273Budget
24434268.002022-06-246214Actual
224091139.082023-12-2262411Actual
176421027.002023-08-246273Actual
30994651.842024-08-2362211Actual
15161497.002022-05-246265Actual
297482823.862024-07-236228Actual
9640382.002022-12-226256Actual
248692899.002024-03-236265Actual
18646927.002023-09-236273Actual
28611560.002022-06-246246Actual
17262627.372023-07-2462211Actual
165514638.002023-07-246263Actual
288872109.312024-06-2362112Actual
98321900.002022-12-226267Budget
367231661.432025-01-2262411Actual
308742498.102024-08-236228Actual
14302961.422023-04-2362411Actual
13194444.002022-05-246214Actual
38558785.002025-03-246226Actual
121593090.532023-02-216218Actual
116062100.002023-02-216265Budget
95941400.002022-12-226246Budget
279123815.362024-05-2362613Actual
125362928.002023-03-246214Actual
202055120.872023-10-246228Actual
6278574.002022-09-236256Actual
10511000.002022-04-236268Budget
257771250.002024-04-226273Actual
33957356.002024-11-236226Actual
221483902.002023-12-226267Actual
48801400.002022-08-246265Actual
29641400.002022-06-246266Budget
4552850.002022-08-246263Budget
218264414.002023-12-226215Actual
291246626.002024-07-236213Actual
376705767.862025-02-216218Actual
175506479.002023-08-246213Actual
177023134.002023-08-246264Actual
20702000.002022-05-246218Budget
356311247.592024-12-2262611Actual
43093119.322022-07-246218Actual
1442073.102023-04-2362212Actual
337786230.002024-11-236264Actual
382253543.002025-03-246213Actual
208573810.002023-11-246265Actual
120192500.002023-02-216217Budget
279713504.002024-06-236213Actual
388216183.012025-03-246218Actual
33270823.112024-10-2362311Actual
22327892.272023-12-2262111Actual
127342100.002023-03-246265Budget
386691947.002025-03-246266Actual
264921009.292024-04-2262411Actual
33297784.822024-10-2362411Actual
344792532.722024-11-2362611Actual
66061528.382022-09-236228Actual
9498750.002022-12-226226Budget
37022520.002022-07-246215Actual
139421294.002023-04-236266Actual
277942048.672024-05-2362612Actual
21945640.002023-12-226226Actual
304035246.002024-08-236264Actual
374881089.002025-02-216256Actual
307863398.002024-08-236267Actual
319992913.262024-09-226228Actual
129621300.002023-03-246246Budget
110335252.692023-01-226218Actual
28303546.002024-06-236226Actual
31052200.002022-06-246267Budget
333891005.032024-10-2362112Actual
16311285.872023-06-2462511Actual
307535203.002024-08-236217Actual
258055456.002024-04-226214Actual
271792726.002024-05-236236Actual
243071616.752024-02-2162111Actual
236274970.002024-02-216263Actual
292774444.002024-07-236264Actual
16430139.062023-06-2462212Actual
69314276.002022-10-246214Actual
165186958.002023-07-246213Actual
120181793.002023-02-216217Actual
39831004.002022-07-246246Actual
256836185.002024-04-226213Actual
24971454.002022-06-246264Actual
175833644.002023-08-246263Actual
328871603.002024-10-236246Actual
157921639.002023-06-246216Actual
5154550.002022-08-246256Budget
37899343.322025-02-2162511Actual
392893390.792025-03-2462213Actual
11880650.002023-02-216256Budget
125933141.002023-03-246264Actual
24443600.002022-06-246214Budget
364287293.002025-01-226217Actual
179921515.002023-08-246266Actual
6231974.002022-09-236246Actual
53491411.002022-08-246267Actual
1647371.002022-05-246226Actual
227104946.002024-01-226214Actual
5536950.002022-08-246268Budget
8063337.002022-04-236217Actual
324101904.802024-09-2262213Actual
18345999.712023-08-2462411Actual
32119839.072024-09-2262211Actual
284141943.002024-06-236266Actual
15396173.102023-05-2462112Actual
27643640.132024-05-2362511Actual
621100.002022-04-236263Budget
124061768.002023-03-246263Actual
139111082.002023-04-236256Actual
238402411.002024-02-216265Actual
335662803.062024-10-2362613Actual
85771621.002022-11-246266Actual
331233123.872024-10-236228Actual
171422369.312023-07-246228Actual
36201600.002022-07-246264Budget
317371468.002024-09-226236Actual
369862517.092025-01-2262213Actual
162021535.892023-06-2462111Actual
28915351.832024-06-2362212Actual
24565147.572024-02-2162612Actual
285944125.402024-06-236228Actual
355461566.752024-12-2262311Actual
158731072.002023-06-246246Actual
240372247.002024-02-216266Actual
126762650.002023-03-246215Actual
72101900.002022-10-246216Budget
141584310.252023-04-236268Actual
328611814.002024-10-236236Actual
25801472.002022-06-246215Actual
15819303.002023-06-246226Actual
339301793.002024-11-236216Actual
269418750.002024-05-236214Actual
14591900.002022-05-246215Budget
366691426.322025-01-2262211Actual
122071969.302023-02-216228Actual
388492823.862025-03-246228Actual
319718249.722024-09-226218Actual
297804731.472024-07-236268Actual
288272184.842024-06-2362611Actual
17491342.252023-07-2462612Actual
2765546.002022-06-246226Actual
21181000.002022-05-246228Budget
46823200.002022-08-246214Budget
2501600.002022-04-236264Budget
223821269.932023-12-2262311Actual
58073200.002022-09-236214Budget
263485389.062024-04-226268Actual
13752184.002022-05-246264Actual
358101217.062024-12-2262113Actual
77261484.442022-10-246228Actual
94501900.002022-12-226216Budget
32173881.632024-09-2262411Actual
383454170.002025-03-246214Actual
62321000.002022-09-236246Budget
59462380.002022-09-236215Actual
374362937.002025-02-216236Actual
15171800.002022-05-246265Budget
16961217.002022-05-246236Actual
320912682.722024-09-2262111Actual
81902636.002022-11-246215Actual
12488500.002023-03-246273Actual
8004324.002022-11-246273Actual
37818423.112025-02-2162211Actual
326533845.002024-10-236264Actual
133941000.002023-03-246268Budget
39050383.742025-03-2462511Actual
60871500.002022-09-236216Budget
332154151.902024-10-2362111Actual
35613264.002022-07-246214Actual
37167966.002025-02-216273Actual
318797943.002024-09-226217Actual
85781100.002022-11-246266Budget
327134853.002024-10-236215Actual
16257490.132023-06-2462311Actual
196742282.002023-10-246273Actual
391421775.262025-03-2462112Actual
290344471.512024-06-2362213Actual
366413313.592025-01-2262111Actual
106632300.002023-01-226236Budget
21379815.672023-11-2462311Actual
349285252.002024-12-226264Actual
122081100.002023-02-216228Budget
259004140.002024-04-226215Actual
64752940.002022-09-236267Actual
19296163.532023-09-2362211Actual
28714558.222024-06-2362211Actual
207041038.002023-11-246273Actual
18404996.522023-08-2462611Actual
22922346.002024-01-226226Actual
260761516.002024-04-226246Actual
211114810.002023-11-246217Actual
253391199.722024-03-2362111Actual
197945214.002023-10-246215Actual
32146911.412024-09-2262311Actual
25421665.672024-03-2362411Actual
17462110.342023-07-2462212Actual
37032200.002022-07-246215Budget
181723514.782023-08-246228Actual
246573350.002024-03-236263Actual
108121300.002023-01-226266Budget
22976820.002024-01-226246Actual
99642185.972022-12-226228Actual
94492169.002022-12-226216Actual
28383872.002024-06-236256Actual
73541765.002022-10-246246Actual
101591300.002023-01-226263Budget
379901591.212025-02-2162112Actual
358683046.922024-12-2262613Actual
31260994.252024-08-2362113Actual
114653534.002023-02-216264Actual
236861038.002024-02-216273Actual
224401246.532023-12-2262611Actual
353993154.172024-12-226228Actual
5012567.002022-08-246226Actual
192681257.172023-09-2362111Actual
100201546.562022-12-226268Actual
187994372.002023-09-236265Actual
31882000.002022-06-246218Budget
26519164.592024-04-2262511Actual
157322257.002023-06-246265Actual
110342400.002023-01-226218Budget
10613850.002023-01-226226Budget
189141786.002023-09-236236Actual
150423976.002023-05-246267Actual
379302743.362025-02-2162611Actual
121602400.002023-02-216218Budget
51546.002022-04-236213Actual
91733400.002022-12-226214Budget
117862300.002023-02-216236Budget
112212651.002023-02-216213Actual
117873037.002023-02-216236Actual
216155154.002023-12-226213Actual
155781619.002023-06-246273Actual
30042426.302024-07-2362212Actual
89871900.002022-12-226213Budget
11352002.002022-05-246213Actual
39361009.002022-07-246236Actual
149191404.002023-05-246256Actual
237472225.002024-02-216264Actual
280915838.002024-06-236214Actual
26342054.002022-06-246265Actual
128181905.002023-03-246216Actual
17316807.162023-07-2462411Actual
340671235.002024-11-236266Actual
375784531.002025-02-216217Actual
88024201.162022-11-246218Actual
346861557.422024-11-2362213Actual
12865850.002023-03-246226Budget
21352952.902023-11-2462211Actual
291573965.002024-07-236263Actual
231255056.002024-01-226267Actual
101601145.002023-01-226263Actual
252793222.352024-03-236268Actual
46813561.002022-08-246214Actual
24362594.392024-02-2162311Actual
8379807.002022-11-246226Actual
156062748.002023-06-246214Actual
360785467.002025-01-226264Actual
115482828.002023-02-216215Actual
348084559.002024-12-226263Actual
276161939.092024-05-2362411Actual
66051100.002022-09-236228Budget
154868747.002023-06-246213Actual
226233994.002024-01-226263Actual
238073114.002024-02-216215Actual
8072800.002022-04-236217Budget
44951432.002022-08-246213Actual
667750.002022-04-236256Budget
18464142.252023-08-2462112Actual
41702406.002022-07-246217Actual
252194960.262024-03-236218Actual
393202583.762025-03-2462613Actual
38401500.002022-07-246216Budget
72092190.002022-10-246216Actual
3351900.002022-04-236215Budget
217662929.002023-12-226264Actual
43581100.002022-07-246228Budget
247444146.002024-03-236214Actual
23927384.002024-02-216226Actual
218582209.002023-12-226265Actual
310801747.602024-08-2362611Actual
341268024.002024-11-236217Actual
111381431.412023-01-226268Actual
355731473.132024-12-2262411Actual
4761200.002022-04-236216Budget
11360415.002023-02-216273Actual
51081264.002022-08-246246Actual
91742156.002022-12-226214Actual
233051550.792024-01-2262111Actual
99631100.002022-12-226228Budget
6802784.002022-10-246263Actual
83321530.002022-11-246216Actual
333292280.592024-10-2362611Actual
163431246.532023-06-2462611Actual
32913925.002024-10-236256Actual
281233262.002024-06-236264Actual
32200601.832024-09-2262511Actual
300742257.182024-07-2362612Actual
377902215.692025-02-2162111Actual
80514449.002022-11-246214Actual
140366074.002023-04-236267Actual
55371188.982022-08-246268Actual
299542280.592024-07-2362611Actual
28151700.002022-06-246236Budget
18291219.912023-08-2462211Actual
67461900.002022-10-246213Budget
185875367.002023-09-236263Actual
5210950.002022-08-246266Budget
36192038.002022-07-246264Actual
11901100.002022-05-246263Budget
2250069.912023-12-2262112Actual
349884772.002024-12-226215Actual
118341561.002023-02-216246Actual
125942600.002023-03-246264Budget
9497709.002022-12-226226Actual
3084610942.192024-08-236218Actual
336583400.002024-11-236263Actual
369591624.092025-01-2262113Actual
201172827.002023-10-246267Actual
80523400.002022-11-246214Budget
171144229.952023-07-246218Actual
27562922.052024-05-2362211Actual
523780.002022-04-236226Actual
97763424.002022-12-226217Actual
6333741.002022-09-236266Actual
70712100.002022-10-246215Budget
217343752.002023-12-226214Actual
214651086.952023-11-2462611Actual
24416277.362024-02-2162511Actual
40871500.002022-07-246266Actual
105661924.002023-01-226216Actual
237143877.002024-02-216214Actual
30583501.002024-08-236226Actual
158991577.002023-06-246256Actual
156393481.002023-06-246264Actual
84751404.002022-11-246246Actual
131492500.002023-03-246217Budget
23981979.002024-02-216246Actual
311401753.982024-08-2362112Actual
3514550.002022-07-246273Budget
142751211.422023-04-2362311Actual
365219281.562025-01-226218Actual
5011650.002022-08-246226Budget
319114757.002024-09-226267Actual
171743449.632023-07-246268Actual
146380.002022-04-236273Budget
269131734.002024-05-236273Actual
233871117.802024-01-2262411Actual
372285097.002025-02-216264Actual
53481900.002022-08-246267Budget
84291500.002022-11-246236Budget
374621014.002025-02-216246Actual
345992555.062024-11-2362612Actual
387612803.002025-03-246267Actual
132071685.002023-03-246267Actual
7400601.002022-10-246256Actual
14333692.262023-04-2362611Actual
88491100.002022-11-246228Budget
52932100.002022-08-246217Budget
198272342.002023-10-246265Actual
314681136.002024-09-226273Actual
197024882.002023-10-246214Actual
306941455.002024-08-236266Actual
78651782.002022-11-246213Actual
3342035.002022-04-236215Actual
159893939.002023-06-246217Actual
58641600.002022-09-236264Budget
5760550.002022-09-236273Budget
19524280.552023-09-2362612Actual
298951551.852024-07-2362311Actual
285665042.082024-06-236218Actual
200251666.002023-10-246266Actual
269734278.002024-05-236264Actual
145085515.002023-05-246213Actual
35108776.002024-12-226226Actual
58631629.002022-09-236264Actual
221154535.002023-12-226217Actual
130651314.002023-03-246266Actual
217061030.002023-12-226273Actual
5677823.002022-09-236263Actual
8003380.002022-11-246273Budget
88012300.002022-11-246218Budget
3432850.002022-07-246263Budget
303704394.002024-08-236214Actual
161423943.582023-06-246268Actual
73071378.002022-10-246236Actual
112781300.002023-02-216263Budget
115493000.002023-02-216215Budget
331552604.162024-10-236268Actual
56191500.002022-09-236213Budget
219732806.002023-12-226236Actual
371954332.002025-02-216214Actual
5722042.002022-04-236236Actual
127351823.002023-03-246265Actual
230925743.002024-01-226217Actual
313173046.922024-08-2362613Actual
322911180.572024-09-2262112Actual
376103058.002025-02-216267Actual
177953479.002023-08-246265Actual
3902293.002022-04-236265Actual
14893788.002023-05-246246Actual
36258498.002025-01-226226Actual
356911416.742024-12-2262112Actual
363122038.002025-01-226246Actual
190884663.002023-09-236267Actual
382584372.002025-03-246263Actual
58082937.002022-09-236214Actual
19872200.002022-05-246267Budget
29632040.002022-06-246266Actual
325921083.002024-10-236273Actual
6135650.002022-09-236226Budget
5731700.002022-04-236236Budget
101032200.002023-01-226213Budget
19994793.002023-10-246256Actual
6884360.002022-10-246273Actual
10021750.002022-12-226268Budget
22572178.002022-06-246213Actual
362862397.002025-01-226236Actual
138851371.002023-04-236246Actual
122651854.152023-02-216268Actual
32911000.002022-06-246268Budget
24508235.872024-02-2162112Actual
32361000.002022-06-246228Budget
354912714.642024-12-2262111Actual
14449289.062023-04-2362612Actual
381662459.192025-02-2162613Actual
36750538.002025-01-2262511Actual
368401293.342025-01-2262112Actual
242473414.782024-02-216268Actual
83311900.002022-11-246216Budget
223551018.862023-12-2262211Actual
129611391.002023-03-246246Actual
23535227.362024-01-2262612Actual
19323614.602023-09-2362311Actual
3911800.002022-04-236265Budget
185546872.002023-09-236213Actual
38317644.002025-03-246273Actual
69872300.002022-10-246264Budget
97772800.002022-12-226217Budget
33731092.002022-07-246213Actual
13203600.002022-05-246214Budget
168793309.002023-07-246236Actual
361713056.002025-01-226265Actual
219991782.002023-12-226246Actual
180514049.002023-08-246217Actual
23131098.002022-06-246263Actual
24956284.002024-03-236226Actual
9482000.002022-04-236218Budget
207323986.002023-11-246214Actual
150097952.002023-05-246217Actual
367802326.332025-01-2262611Actual
270642546.002024-05-236265Actual
138041959.002023-04-236216Actual
324412411.822024-09-2262613Actual
54801501.112022-08-246228Actual
35600336.942024-12-2262511Actual
166712196.002023-07-246264Actual
9473840.552022-04-236218Actual
73061500.002022-10-246236Budget
123472648.002023-03-246213Actual
93122240.002022-12-226215Actual
2908728.002022-06-246256Actual
283312849.002024-06-236236Actual
301612543.402024-07-2362213Actual
81082329.002022-11-246264Actual
147193224.002023-05-246215Actual
290071829.362024-06-2362113Actual
6201400.002022-04-236246Budget
31709602.002024-09-226226Actual
110811100.002023-01-226228Budget
392023278.482025-03-2462612Actual
309065561.792024-08-236268Actual
20324356.082023-10-2462211Actual
190553928.002023-09-236217Actual
107091300.002023-01-226246Budget
47391488.002022-08-246264Actual
98331260.002022-12-226267Actual
18318729.502023-08-2462311Actual
343931139.082024-11-2362311Actual
114662600.002023-02-216264Budget
18471335.002022-05-246266Actual
93132100.002022-12-226215Budget
381373313.592025-02-2162213Actual
135871649.002023-04-236273Actual
146592462.002023-05-246264Actual
268213894.002024-05-236213Actual
19468114.592023-09-2362112Actual
111391000.002023-01-226268Budget
61800.002022-04-236213Budget
39170803.972025-03-2462212Actual
378721245.462025-02-2162411Actual
228951770.002024-01-226216Actual
310481614.622024-08-2362411Actual
337171673.002024-11-236273Actual
287412134.842024-06-2362311Actual
54791100.002022-08-246228Budget
362312224.002025-01-226216Actual
1943600.002022-04-236214Budget
103452600.002023-01-226264Budget
18481400.002022-05-246266Budget
5678850.002022-09-236263Budget
219181726.002023-12-226216Actual
132892400.002023-03-246218Budget
239551404.002024-02-216236Actual
348956006.002024-12-226214Actual
17343159.272023-07-2462511Actual
388813742.062025-03-246268Actual
27171736.002022-06-246216Actual
20692851.132022-05-246218Actual
296277301.002024-07-236217Actual
312871624.092024-08-2362213Actual
1743569.912023-07-2462112Actual
16931979.002023-07-246256Actual
202365522.402023-10-246268Actual
10242480.002023-01-226273Budget
283571872.002024-06-236246Actual
286862541.232024-06-2362111Actual
108952690.002023-01-226217Actual
191488345.182023-09-236218Actual
186743043.002023-09-236214Actual
145405507.002023-05-246263Actual
31873569.332022-06-246218Actual
368993163.582025-01-2262612Actual
149501342.002023-05-246266Actual
389691291.212025-03-2462211Actual
2491562.002022-04-236264Actual
28142176.002022-06-246236Actual
54322300.002022-08-246218Budget
49631572.002022-08-246216Actual
70701901.002022-10-246215Actual
133371922.332023-03-246228Actual
8380750.002022-11-246226Budget
197342731.002023-10-246264Actual
10756582.002023-01-226256Actual
267624031.152024-04-2262613Actual
145331.002022-04-236273Actual
330354970.002024-10-236267Actual
22025668.002023-12-226256Actual
60042828.002022-09-236265Actual
72571134.002022-10-246226Actual
293702540.002024-07-236265Actual
25811900.002022-06-246215Budget
153041097.592023-05-2462411Actual
114084766.002023-02-216214Actual
222363766.302023-12-226228Actual
81912100.002022-11-246215Budget
2396380.002022-06-246273Budget
387284115.002025-03-246217Actual
132903669.332023-03-246218Actual
322312419.952024-09-2262611Actual
23414297.572024-01-2262511Actual
289472435.912024-06-2362612Actual
61979.002022-04-236263Actual
107101074.002023-01-226246Actual
75392800.002022-10-246217Budget
249291461.002024-03-236216Actual
330035841.002024-10-236217Actual
35188720.002024-12-226256Actual
17441400.002022-05-246246Budget
54313601.152022-08-246218Actual
300141863.562024-07-2362112Actual
21751000.002022-05-246268Budget
320314366.312024-09-226268Actual
339851483.002024-11-236236Actual
141263384.482023-04-236228Actual
87181900.002022-11-246267Budget
104823469.002023-01-226265Actual
39841000.002022-07-246246Budget
32351542.022022-06-246228Actual
9125371.002022-12-226273Actual
8522650.002022-11-246256Budget
332431441.212024-10-2362211Actual
230331510.002024-01-226266Actual
381102213.572025-02-2162113Actual
20378679.502023-10-2462411Actual
304964074.002024-08-236265Actual
44121485.962022-07-246268Actual
25448448.642024-03-2362511Actual
303421444.002024-08-236273Actual
38612932.002025-03-246246Actual
192082417.792023-09-236268Actual
358373180.262024-12-2262213Actual
201777810.322023-10-246218Actual
9044850.002022-12-226263Budget
359594349.002025-01-226263Actual
65572300.002022-09-236218Budget
35719903.972024-12-2262212Actual
95471500.002022-12-226236Budget
258382986.002024-04-226264Actual
194081248.652023-09-2362611Actual
34366517.792024-11-2362211Actual
133952102.642023-03-246268Actual
9961000.002022-04-236228Budget
132062000.002023-03-246267Budget
67452470.002022-10-246213Actual
155194338.002023-06-246263Actual
89041188.982022-11-246268Actual
23141100.002022-06-246263Budget
137094211.002023-04-236215Actual
312003398.692024-08-2362612Actual
232133381.452024-01-226228Actual
265511005.032024-04-2262611Actual
136473661.002023-04-236264Actual
274742123.852024-05-236268Actual
156993914.002023-06-246215Actual
116071699.002023-02-216265Actual
133381100.002023-03-246228Budget
342194276.922024-11-236218Actual
119351300.002023-02-216266Budget
295111208.002024-07-236246Actual
16851797.002023-07-246226Actual
95461607.002022-12-226236Actual
334492924.222024-10-2362612Actual
257164439.002024-04-226263Actual
260501793.002024-04-226236Actual
246247952.002024-03-236213Actual
106623037.002023-01-226236Actual
240964727.002024-02-216217Actual
290651490.752024-06-2362613Actual
6883380.002022-10-246273Budget
16284679.502023-06-2462411Actual
370758255.002025-02-216213Actual
267041188.992024-04-2262113Actual
272621845.002024-05-236266Actual
220562273.002023-12-226266Actual
64741900.002022-09-236267Budget
341594906.002024-11-236267Actual
1272380.002022-05-246273Budget
5155832.002022-08-246256Actual
37408883.002025-02-216226Actual
370163643.432025-01-2262613Actual
29868570.982024-07-2362211Actual
125353200.002023-03-246214Budget
20524110.342023-10-2462212Actual
348671009.002024-12-226273Actual
44961500.002022-08-246213Budget
336257880.002024-11-236213Actual
4634550.002022-08-246273Budget
270334424.002024-05-236215Actual
4551781.002022-08-246263Actual
60051900.002022-09-236265Budget
73531400.002022-10-246246Budget
64162200.002022-09-236217Actual
148121623.002023-05-246216Actual
210521136.002023-11-246266Actual
252473319.322024-03-236228Actual
20944541.002023-11-246226Actual
142201039.082023-04-2362111Actual
96931100.002022-12-226266Budget
1648480.002022-05-246226Budget
342783214.782024-11-236268Actual
5759646.002022-09-236273Actual
88501542.022022-11-246228Actual
314092255.002024-09-226263Actual
38391797.002022-07-246216Actual
19968965.002023-10-246246Actual
354312775.382024-12-226268Actual
17234881.632023-07-2462111Actual
23333707.162024-01-2262211Actual
30462912.002022-06-246217Actual
282762535.002024-06-236216Actual
340111352.002024-11-236246Actual
19377498.642023-09-2362511Actual
338383241.002024-11-236215Actual
6191168.002022-04-236246Actual
112771242.002023-02-216263Actual
325332789.002024-10-236263Actual
48232200.002022-08-246215Budget
32901557.172022-06-246268Actual
316224595.002024-09-226265Actual
315896499.002024-09-226215Actual
117371126.002023-02-216226Actual
206454462.002023-11-246263Actual
302832403.002024-08-236263Actual
191764908.752023-09-236228Actual
159301261.002023-06-246266Actual
39371300.002022-07-246236Budget
168242729.002023-07-246216Actual
325007657.002024-10-236213Actual
294851852.002024-07-236236Actual
273215151.002024-05-236217Actual
363691099.002025-01-226266Actual
389961283.762025-03-2462311Actual
4031550.002022-07-246256Budget
167314328.002023-07-246215Actual
241283280.002024-02-216267Actual
81072300.002022-11-246264Budget
50601516.002022-08-246236Actual
335362713.582024-10-2362213Actual
33741500.002022-07-246213Budget
21742160.212022-05-246268Actual
261949572.002024-04-226217Actual
108942500.002023-01-226217Budget
187663512.002023-09-236215Actual
24389807.162024-02-2162411Actual
12487480.002023-03-246273Budget
21024872.002023-11-246256Actual
43102300.002022-07-246218Budget
275891917.822024-05-2362311Actual
177622638.002023-08-246215Actual
340371070.002024-11-236256Actual
71262200.002022-10-246265Budget
101042284.002023-01-226213Actual
360468340.002025-01-226214Actual
4413950.002022-07-246268Budget
227432326.002024-01-226264Actual
301913080.262024-07-2362613Actual
24716816.002024-03-236273Actual
89881432.002022-12-226213Actual
180843210.002023-08-246267Actual
232454560.262024-01-226268Actual
19862545.002022-05-246267Actual
14248303.962023-04-2362211Actual
75951900.002022-10-246267Budget
15277582.682023-05-2462311Actual
285063743.002024-06-236267Actual
10757650.002023-01-226256Budget
118331300.002023-02-216246Budget
314967246.002024-09-226214Actual
169051328.002023-07-246246Actual
7211368.002022-04-236266Actual
182631795.472023-08-2462111Actual
306111322.002024-08-236236Actual
20553357.152023-10-2462612Actual
33417328.422024-10-2362212Actual
207652225.002023-11-246264Actual
254791201.852024-03-2362611Actual
371084938.002025-02-216263Actual
61851300.002022-09-236236Budget
384712761.002025-03-246265Actual
271241531.002024-05-236216Actual
329441571.002024-10-236266Actual
86602800.002022-11-246217Budget
6801850.002022-10-246263Budget
206127620.002023-11-246213Actual
351621248.002024-12-226246Actual
31041979.002022-06-246267Actual
93672200.002022-12-226265Budget
347755342.002024-12-226213Actual
130661300.002023-03-246266Budget
76782300.002022-10-246218Budget
74551100.002022-10-246266Budget
200844252.002023-10-246217Actual
16971700.002022-05-246236Budget
295681777.002024-07-236266Actual
17289999.712023-07-2462311Actual
34311008.002022-07-246263Actual
23505138.002024-01-2262112Actual
7258750.002022-10-246226Budget
373811557.002025-02-216216Actual
357503816.792024-12-2262612Actual
19302746.002022-05-246217Actual
2556662.462024-03-2362212Actual
318201497.002024-09-226266Actual
105651900.002023-01-226216Budget
182033905.702023-08-246268Actual
123482200.002023-03-246213Budget
297208033.052024-07-236218Actual
280044415.002024-06-236263Actual
20437950.782023-10-2462611Actual
212323831.462023-11-246228Actual
335091625.842024-10-2362113Actual
277352627.402024-05-2362112Actual
347162803.062024-11-2362613Actual
109503296.002023-01-226267Actual
48811900.002022-08-246265Budget
28795334.812024-06-2362511Actual
302505778.002024-08-236213Actual
189961252.002023-09-236266Actual
259951017.002024-04-226216Actual
366962076.332025-01-2262311Actual
2766480.002022-06-246226Budget
280631168.002024-06-236273Actual
79221120.002022-11-246263Actual
30663699.002024-08-236256Actual
169621503.002023-07-246266Actual
179102251.002023-08-246236Actual
272051163.002024-05-236246Actual
34447543.322024-11-2362511Actual
26612245.442024-04-2262112Actual
346592132.872024-11-2362113Actual
188591078.002023-09-236216Actual
27763253.962024-05-2362212Actual
337454740.002024-11-236214Actual
26644285.872024-04-2262612Actual
262277223.002024-04-226267Actual
102902518.002023-01-226214Actual
138591546.002023-04-236236Actual
4751040.002022-04-236216Actual
16459173.102023-06-2462612Actual
281834109.002024-06-236215Actual
49641500.002022-08-246216Budget
20497102.892023-10-2462112Actual
181444434.502023-08-246218Actual
137423048.002023-04-236265Actual
213241009.292023-11-2462111Actual
42262038.002022-07-246267Actual
222672208.702023-12-226268Actual
140985372.392023-04-236218Actual
87192038.002022-11-246267Actual
301341557.422024-07-2362113Actual
7221400.002022-04-236266Budget
355191366.742024-12-2262211Actual
146272924.002023-05-246214Actual
119361875.002023-02-216266Actual
209981798.002023-11-246246Actual
69323400.002022-10-246214Budget
195838927.002023-10-246213Actual
30472800.002022-06-246217Budget
231854819.352024-01-226218Actual
385861831.002025-03-246236Actual
286265007.242024-06-236268Actual
12866657.002023-03-246226Actual
212048836.092023-11-246218Actual
114073200.002023-02-216214Budget
92292300.002022-12-226264Budget
375191803.002025-02-216266Actual
25539214.592024-03-2362112Actual
56202310.002022-09-236213Actual
61841622.002022-09-236236Actual
313766939.002024-09-226213Actual
14582595.002022-05-246215Actual
196155021.002023-10-246263Actual
78661900.002022-11-246213Budget
264651090.142024-04-2262311Actual
95931134.002022-12-226246Actual
241888133.052024-02-216218Actual
99162300.002022-12-226218Budget
389413561.462025-03-2462111Actual
316822798.002024-09-226216Actual
170214329.002023-07-246217Actual
189401419.002023-09-236246Actual
75942611.002022-10-246267Actual
364613718.002025-01-226267Actual
9641650.002022-12-226256Budget
9694901.002022-12-226266Actual
82492195.002022-11-246265Actual
294301332.002024-07-236216Actual
390232184.842025-03-2462411Actual
27181200.002022-06-246216Budget
160827605.772023-06-246218Actual
6334950.002022-09-236266Budget
75383420.002022-10-246217Actual
167643939.002023-07-246265Actual
247762757.002024-03-236264Actual
29537786.002024-07-236256Actual
15991198.002022-05-246216Actual
166382722.002023-07-246214Actual
278541657.422024-05-2362113Actual
360181099.002025-01-226273Actual
284736675.002024-06-236217Actual
262897575.462024-04-226218Actual
251594550.002024-03-236267Actual
151623905.702023-05-246268Actual
60881375.002022-09-236216Actual
13008985.002023-03-246256Actual
19495109.272023-09-2362212Actual
248362559.002024-03-236215Actual
36338960.002025-01-226256Actual
350811264.002024-12-226216Actual
240071017.002024-02-216256Actual
328062022.002024-10-236216Actual
345671055.032024-11-2362212Actual
76772673.862022-10-246218Actual
353717661.832024-12-226218Actual
1790630.002022-05-246256Actual
116901900.002023-02-216216Budget
372886053.002025-02-216215Actual
26438499.702024-04-2262211Actual
50611300.002022-08-246236Budget
244481330.572024-02-2162611Actual
365494093.582025-01-226228Actual
209722208.002023-11-246236Actual
292161083.002024-07-236273Actual
365814820.872025-01-226268Actual
128171900.002023-03-246216Budget
251264948.002024-03-236217Actual
25596241.192024-03-2362612Actual
7921850.002022-11-246263Budget
327465909.002024-10-236265Actual
3887857.002022-07-246226Actual
43572546.582022-07-246228Actual
170543573.002023-07-246267Actual
15250215.662023-05-2462211Actual
24335501.832024-02-2162211Actual
116892405.002023-02-216216Actual
166101615.002023-07-246273Actual
135264913.002023-04-236263Actual
14393196.512023-04-2362112Actual
25394776.312024-03-2362311Actual
352784078.002024-12-226217Actual
384383578.002025-03-246215Actual
13009650.002023-03-246256Budget
179361039.002023-08-246246Actual
306371065.002024-08-236246Actual
26102746.002024-04-226256Actual
230021287.002024-01-226256Actual
136153816.002023-04-236214Actual
228354100.002024-01-226265Actual
14839938.002023-05-246226Actual
3513583.002022-07-246273Actual
234451508.232024-01-2262611Actual
315293208.002024-09-226264Actual
304634413.002024-08-236215Actual
353113902.002024-12-226267Actual
69882828.002022-10-246264Actual
3888650.002022-07-246226Budget
120772000.002023-02-216267Budget
309661924.202024-08-2362111Actual
2909750.002022-06-246256Budget
338704473.002024-11-236265Actual
239002721.002024-02-216216Actual
37561900.002022-07-246265Actual
377305951.192025-02-216268Actual
120761618.002023-02-216267Actual
35623200.002022-07-246214Budget
376984892.082025-02-216228Actual
21433208.212023-11-2462511Actual
11881492.002023-02-216256Actual
99153601.152022-12-226218Actual
85231065.002022-11-246256Actual
20405588.002023-10-2462511Actual
176705340.002023-08-246214Actual
211445154.002023-11-246267Actual
226821369.002024-01-226273Actual
64172100.002022-09-236217Budget
344201744.412024-11-2362411Actual
13831668.002023-04-236226Actual
110821631.412023-01-226228Actual
287681139.082024-06-2362411Actual
524480.002022-04-236226Budget
8632200.002022-04-236267Budget
21525214.592023-11-2462112Actual
48222284.002022-08-246215Actual
274148651.242024-05-236218Actual
102893200.002023-01-226214Budget
26022546.002024-04-226226Actual
6136673.002022-09-236226Actual
6279550.002022-09-236256Budget
122641000.002023-02-216268Budget
373214020.002025-02-216265Actual
359277880.002025-01-226213Actual
25367282.682024-03-2362211Actual
104293776.002023-01-226215Actual
228032825.002024-01-226215Actual
2453562.462024-02-2162212Actual
259334523.002024-04-226265Actual
11891504.002022-05-246263Actual
317631110.002024-09-226246Actual
24981600.002022-06-246264Budget
13761600.002022-05-246264Budget
27231817.002024-05-236256Actual
22531400.772023-12-2262612Actual
282164213.002024-06-236265Actual
22581800.002022-06-246213Budget
140036442.002023-04-236217Actual
93661920.002022-12-226265Actual
15427216.722023-05-2462612Actual
21556175.232023-11-2462612Actual

Generated 2025-05-23 06:02:55.223 UTC