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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58622560.002022-09-206164Actual
103442800.002023-01-196164Budget
199931247.002023-10-216156Actual
49611800.002022-08-216116Budget
133352472.342023-03-216128Actual
20496163.532023-10-2161112Actual
27151800.002022-06-216116Budget
297475646.642024-07-206128Actual
72072190.002022-10-216116Actual
206119314.002023-11-216113Actual
241275467.002024-02-186167Actual
155772024.002023-06-216173Actual
18290282.682023-08-2161211Actual
332691645.472024-10-2061311Actual
200834859.002023-10-216117Actual
355452153.992024-12-1961311Actual
187984372.002023-09-206165Actual
189651065.002023-09-206156Actual
29611500.002022-06-216166Budget
272611639.002024-05-206166Actual
389681935.902025-03-2161211Actual
252187936.082024-03-206118Actual
15151996.002022-05-216165Actual
339842966.002024-11-206136Actual
118321900.002023-02-186146Budget
15395215.662023-05-2161112Actual
148662806.002023-05-216136Actual
9942498.102022-04-206128Actual
281824622.002024-06-206115Actual
264092057.182024-04-1961111Actual
12863950.002023-03-216126Budget
85751300.002022-11-216166Budget
348947722.002024-12-196114Actual
26643489.072024-04-1961612Actual
238394017.002024-02-186165Actual
3333731.002022-04-206115Actual
135258423.002023-04-206163Actual
286853267.842024-06-2061111Actual
299212197.612024-07-2061411Actual
17342380.552023-07-2161511Actual
273535829.002024-05-206167Actual
1789630.002022-05-216156Actual
153031645.472023-05-2161411Actual
186451590.002023-09-206173Actual
222663313.262023-12-196168Actual
190547201.002023-09-206117Actual
114064236.002023-02-186114Actual
169041992.002023-07-216146Actual
47372600.002022-08-216164Budget
6133898.002022-09-206126Actual
363681758.002025-01-196166Actual
312591657.422024-08-2061113Actual
384705522.002025-03-216165Actual
143480.002022-04-206173Budget
283561497.002024-06-206146Actual
91713449.002022-12-196114Actual
335353315.352024-10-2061213Actual
89021585.962022-11-216168Actual
146263899.002023-05-216114Actual
326199371.002024-10-206114Actual
39351815.002022-07-216136Actual
13741965.002022-05-216164Actual
283821454.002024-06-206156Actual
24415346.512024-02-1861511Actual
56751300.002022-09-206163Budget
3882600.002022-04-206165Budget
52903700.002022-08-216117Budget
372275607.002025-02-186164Actual
28122300.002022-06-216136Budget
187052757.002023-09-206164Actual
317621269.002024-09-196146Actual
220241224.002023-12-196156Actual
306102379.002024-08-206136Actual
271232806.002024-05-206116Actual
358363815.362024-12-1961213Actual
391412535.912025-03-2161112Actual
63311482.002022-09-206166Actual
385852878.002025-03-216136Actual
147512975.002023-05-216165Actual
95911700.002022-12-196146Actual
31022500.002022-06-216167Budget
292151949.002024-07-206173Actual
318191924.002024-09-196166Actual
56182079.002022-09-206113Actual
257761964.002024-04-196173Actual
181713905.702023-08-216128Actual
226812739.002024-01-196173Actual
278805466.272024-05-2061213Actual
337448691.002024-11-206114Actual
114633141.002023-02-186164Actual
129601900.002023-03-216146Budget
213781494.402023-11-2161311Actual
21555419.922023-11-2161612Actual
25420760.352024-03-2061411Actual
122052407.192023-02-186128Actual
240061453.002024-02-186156Actual
145981137.002023-05-216173Actual
218256069.002023-12-196115Actual
116043058.002023-02-186165Actual
364607436.002025-01-196167Actual
368392217.822025-01-1961112Actual
18463189.062023-08-2161112Actual
129592319.002023-03-216146Actual
290334024.132024-06-2061213Actual
23534259.272024-01-1961612Actual
170535360.002023-07-216167Actual
99144801.172022-12-196118Actual
8052966.002022-04-206117Actual
522624.002022-04-206126Actual
15818606.002023-06-216126Actual
121583600.002023-02-186118Budget
2763550.002022-06-216126Budget
42242700.002022-07-216167Budget
87163057.002022-11-216167Actual
98312300.002022-12-196167Budget
51051685.002022-08-216146Actual
44112376.882022-07-216168Actual
61822434.002022-09-206136Actual
382573497.002025-03-216163Actual
324996125.002024-10-206113Actual
173741782.712023-07-2161611Actual
64722700.002022-09-206167Budget
349876136.002024-12-196115Actual
128162000.002023-03-216116Budget
141573831.462023-04-206168Actual
135862120.002023-04-206173Actual
344783797.642024-11-2061611Actual
292439158.002024-07-206114Actual
226225706.002024-01-196163Actual
148112551.002023-05-216116Actual
14247364.602023-04-2061211Actual
275333455.082024-05-2061111Actual
86584185.002022-11-216117Actual
236851153.002024-02-186173Actual
392611829.362025-03-2161113Actual
311392630.602024-08-2061112Actual
237135815.002024-02-186114Actual
26611489.072024-04-1961112Actual
363112243.002025-01-196146Actual
165506626.002023-07-216163Actual
17261501.832023-07-2161211Actual
202356075.442023-10-216168Actual
304026412.002024-08-206164Actual
84741600.002022-11-216146Budget
280906672.002024-06-206114Actual
34446775.242024-11-2061511Actual
30453276.002022-06-216117Actual
293365069.002024-07-206115Actual
19293924.002022-05-216117Actual
303411805.002024-08-206173Actual
46794900.002022-08-216114Budget
306361825.002024-08-206146Actual
376698651.242025-02-186118Actual
13732000.002022-05-216164Budget
118781300.002023-02-186156Budget
387605046.002025-03-216167Actual
296595250.002024-07-206167Actual
352779787.002024-12-196117Actual
80495100.002022-11-216114Budget
63321500.002022-09-206166Budget
5757727.002022-09-206173Actual
1914000.002022-04-206114Budget
393193875.012025-03-2161613Actual
306931819.002024-08-206166Actual
108102525.002023-01-196166Actual
34291300.002022-07-216163Budget
202045120.872023-10-216128Actual
21351846.522023-11-2161211Actual
42208.002022-04-206113Actual
259941695.002024-04-196116Actual
8001594.002022-11-216173Actual
187654829.002023-09-206115Actual
307854531.002024-08-206167Actual
192074351.162023-09-206168Actual
64154840.002022-09-206117Actual
246565025.002024-03-206163Actual
22530319.912023-12-1961612Actual
107541399.002023-01-196156Actual
31853000.002022-06-216118Budget
156383481.002023-06-216164Actual
338377130.002024-11-206115Actual
11358650.002023-02-186173Budget
298942068.882024-07-2061311Actual
340661853.002024-11-206166Actual
365484548.142025-01-196128Actual
328052601.002024-10-206116Actual
39169903.972025-03-2161212Actual
6276950.002022-09-206156Budget
197334096.002023-10-216164Actual
37898417.792025-02-1861511Actual
105632000.002023-01-196116Budget
98302016.002022-12-196167Actual
25792355.002022-06-216115Actual
12486650.002023-03-216173Budget
99132800.002022-12-196118Budget
16229403.962023-06-2161211Actual
12485801.002023-03-216173Actual
369582597.792025-01-1961113Actual
20323712.472023-10-2161211Actual
221146479.002023-12-196117Actual
41693609.002022-07-216117Actual
209162561.002023-11-216116Actual
248355119.002024-03-206115Actual
31865352.702022-06-216118Actual
18451500.002022-05-216166Budget
249832679.002024-03-206136Actual
282154815.002024-06-206165Actual
137086317.002023-04-206115Actual
79201300.002022-11-216163Budget
140978952.762023-04-206118Actual
3149510869.002024-09-196114Actual
97743700.002022-12-196117Budget
360458340.002025-01-196114Actual
383449174.002025-03-216114Actual
69852400.002022-10-216164Budget
160818451.242023-06-216118Actual
37552534.002022-07-216165Actual
376975436.032025-02-186128Actual
316812239.002024-09-196116Actual
66032401.132022-09-206128Actual
116872886.002023-02-186116Actual
115464200.002023-02-186115Budget
107081900.002023-01-196146Budget
6181502.002022-04-206146Actual
306621539.002024-08-206156Actual
25447640.132024-03-2061511Actual
26322600.002022-06-216165Budget
210512273.002023-11-216166Actual
360775467.002025-01-196164Actual
127322084.002023-03-216165Actual
388484840.572025-03-216128Actual
95921600.002022-12-196146Budget
55351901.122022-08-216168Actual
7399950.002022-10-216156Budget
264911260.362024-04-1961411Actual
149491917.002023-05-216166Actual
125923141.002023-03-216164Actual
1958210713.002023-10-216113Actual
22499139.062023-12-1961112Actual
108924035.002023-01-196117Actual
184031139.082023-08-2161611Actual
322301935.902024-09-1961611Actual
251584550.002024-03-206167Actual
3885850.002022-07-216126Budget
8613172.002022-04-206167Actual
37013080.002022-07-216115Actual
263476586.052024-04-196168Actual
247151049.002024-03-206173Actual
73511600.002022-10-216146Budget
20703922.002023-11-216173Actual
115474444.002023-02-186115Actual
281225981.002024-06-206164Actual
5712497.002022-04-206136Actual
112751600.002023-02-186163Budget
70692987.002022-10-216115Actual
28794298.642024-06-2061511Actual
69862262.002022-10-216164Actual
222355020.872023-12-196128Actual
4631750.002022-08-216173Budget
137412709.002023-04-206165Actual
388208833.062025-03-216118Actual
148921893.002023-05-216146Actual
81893000.002022-11-216115Budget
392014097.642025-03-2161612Actual
71252300.002022-10-216165Budget
10492401.132022-04-206168Actual
270636112.002024-05-206165Actual
120173228.002023-02-186117Actual
155187436.002023-06-216163Actual
21732160.212022-05-216168Actual
123462600.002023-03-216113Budget
86593700.002022-11-216117Budget
81883296.002022-11-216115Actual
236265522.002024-02-186163Actual
111362575.372023-01-196168Actual
328861781.002024-10-206146Actual
13184444.002022-05-216114Actual
8378850.002022-11-216126Budget
258045456.002024-04-196114Actual
196145649.002023-10-216163Actual
3197012375.552024-09-196118Actual
14392177.362023-04-2061112Actual
110802446.582023-01-196128Actual
232123755.702024-01-196128Actual
8602500.002022-04-206167Budget
392884145.192025-03-2161213Actual
78632400.002022-11-216113Budget
158981893.002023-06-216156Actual
361377952.002025-01-196115Actual
197935735.002023-10-216115Actual
36257783.002025-01-196126Actual
39811500.002022-07-216146Budget
334483760.402024-10-2061612Actual
189132551.002023-09-206136Actual
25595216.722024-03-2061612Actual
122061600.002023-02-186128Budget
35107690.002024-12-196126Actual
175826074.002023-08-216163Actual
206446135.002023-11-216163Actual
250351360.002024-03-206156Actual
378171015.672025-02-1861211Actual
95453300.002022-12-196136Budget
191756749.692023-09-206128Actual
15249338.002023-05-2161211Actual
59453100.002022-09-206115Budget
39342100.002022-07-216136Budget
3719410399.002025-02-186114Actual
24423414.002022-06-216114Actual
99613746.612022-12-196128Actual
347153736.412024-11-2061613Actual
351353467.002024-12-196136Actual
229492755.002024-01-196136Actual
371661449.002025-02-186173Actual
223261782.712023-12-1961111Actual
294842381.002024-07-206136Actual
38382022.002022-07-216116Actual
2906850.002022-06-216156Budget
353708619.422024-12-196118Actual
330028344.002024-10-206117Actual
19322614.602023-09-2061311Actual
54783301.142022-08-216128Actual
323223645.512024-09-1961612Actual
18461335.002022-05-216166Actual
329431796.002024-10-206166Actual
169612004.002023-07-216166Actual
82472300.002022-11-216165Budget
348662219.002024-12-196173Actual
120743561.002023-02-186167Actual
335655604.872024-10-2061613Actual
229751311.002024-01-196146Actual
89031200.002022-11-216168Budget
62301752.002022-09-206146Actual
109493300.002023-01-196167Budget
313163657.462024-08-2061613Actual
189952505.002023-09-206166Actual
14562700.002022-05-216115Budget
358091390.752024-12-1961113Actual
77811200.002022-10-216168Budget
371074444.002025-02-186163Actual
83302100.002022-11-216116Budget
117361502.002023-02-186126Actual
26518327.362024-04-1961511Actual
150087157.002023-05-216117Actual
54771900.002022-08-216128Budget
54293300.002022-08-216118Budget
224081708.242023-12-1961411Actual
19295327.362023-09-2061211Actual
386371387.002025-03-216156Actual
390812775.282025-03-2161611Actual
116882000.002023-02-186116Budget
344191939.092024-11-2061411Actual
377295355.732025-02-186168Actual
128151905.002023-03-216116Actual
521550.002022-04-206126Budget
166703661.002023-07-216164Actual
109482930.002023-01-196167Actual
326526592.002024-10-206164Actual
340361604.002024-11-206156Actual
9124494.002022-12-196173Actual
76752800.002022-10-216118Budget
77242040.512022-10-216128Actual
211434638.002023-11-216167Actual
83292551.002022-11-216116Actual
9453000.002022-04-206118Budget
75363700.002022-10-216117Budget
1746197.572023-07-2161212Actual
221475203.002023-12-196167Actual
217335896.002023-12-196114Actual
138032204.002023-04-206116Actual
352181786.002024-12-196166Actual
175498639.002023-08-216113Actual
354903102.942024-12-1961111Actual
340102028.002024-11-206146Actual
279115246.962024-05-2061613Actual
310202821.022024-08-2061311Actual
118311951.002023-02-186146Actual
17490469.922023-07-2161612Actual
66601300.002022-09-206168Budget
282752281.002024-06-206116Actual
19349823.112023-09-2061411Actual
19283100.002022-05-216117Budget
359585315.002025-01-196163Actual
93642300.002022-12-196165Budget
143011281.632023-04-2061411Actual
241879940.662024-02-186118Actual
159291893.002023-06-216166Actual
310791996.542024-08-2061611Actual
227424652.002024-01-196164Actual
4632864.002022-08-216173Actual
165177952.002023-07-216113Actual
5010892.002022-08-216126Actual
9123480.002022-12-196173Budget
301331867.952024-07-2061113Actual
19494163.532023-09-2061212Actual
297794731.472024-07-206168Actual
28132660.002022-06-216136Actual
171734928.452023-07-216168Actual
132053370.002023-03-216167Actual
333882410.382024-10-2061112Actual
96911621.002022-12-196166Actual
323823041.662024-09-1961113Actual
272041939.002024-05-206146Actual
108091900.002023-01-196166Budget
14572966.002022-05-216115Actual
51531040.002022-08-216156Actual
24414000.002022-06-216114Budget
8002480.002022-11-216173Budget
65564146.612022-09-206118Actual
178543061.002023-08-216116Actual
157912185.002023-06-216116Actual
43563819.332022-07-216128Actual
243881076.312024-02-1861411Actual
190875829.002023-09-206167Actual
125912800.002023-03-216164Budget
52913328.002022-08-216117Actual
356302245.482024-12-1961611Actual
267614925.912024-04-1961613Actual
161416198.172023-06-216168Actual
9931500.002022-04-206128Budget
138841567.002023-04-206146Actual
10481400.002022-04-206168Budget
220552273.002023-12-196166Actual
27161736.002022-06-216116Actual
64733234.002022-09-206167Actual
1814310643.702023-08-216118Actual
309054943.602024-08-206168Actual
273208585.002024-05-206117Actual
366403313.592025-01-1961111Actual
151018467.912023-05-216118Actual
119341900.002023-02-186166Budget
48783360.002022-08-216165Actual
357494197.652024-12-1961612Actual
280034906.002024-06-206163Actual
19842500.002022-05-216167Budget
58054900.002022-09-206114Budget
36183203.002022-07-216164Actual
345381989.092024-11-2061112Actual
230011287.002024-01-196156Actual
210231163.002023-11-216156Actual
19376712.472023-09-2061511Actual
332143735.942024-10-2061111Actual
60851572.002022-09-206116Actual
370748255.002025-02-186113Actual
107551300.002023-01-196156Budget
110327878.502023-01-196118Actual
47382976.002022-08-216164Actual
280621557.002024-06-206173Actual
378441924.202025-02-1861311Actual
35187960.002024-12-196156Actual
327126066.002024-10-206115Actual
310471815.692024-08-2061411Actual
379891591.212025-02-1861112Actual
591600.002022-04-206163Budget
42252802.002022-07-216167Actual
72082100.002022-10-216116Budget
33416438.002024-10-2061212Actual
16429152.892023-06-2161212Actual
348074559.002024-12-196163Actual
46804070.002022-08-216114Actual
268534779.002024-05-206163Actual
48203100.002022-08-216115Budget
90411602.002022-12-196163Actual
379292743.362025-02-1861611Actual
142191868.882023-04-2061111Actual
300733009.332024-07-2061612Actual
11342402.002022-05-216113Actual
359267880.002025-01-196113Actual
32331500.002022-06-216128Budget
176695874.002023-08-216114Actual
92282764.002022-12-196164Actual
355181538.022024-12-1961211Actual
302496604.002024-08-206113Actual
58065875.002022-09-206114Actual
150415964.002023-05-216167Actual
188582372.002023-09-206116Actual
147184145.002023-05-216115Actual
44101300.002022-07-216168Budget
131473987.002023-03-216117Actual
39049308.212025-03-2161511Actual
32000.002022-04-206113Budget
315285882.002024-09-196164Actual
28302683.002024-06-206126Actual
196732739.002023-10-216173Actual
313759252.002024-09-196113Actual
374611352.002025-02-186146Actual
37542600.002022-07-216165Budget
120753300.002023-02-186167Budget
33721747.002022-07-216113Actual
232445067.842024-01-196168Actual
29622267.002022-06-216166Actual
199131000.002023-10-216126Actual
214051258.232023-11-2161411Actual
17411500.002022-05-216146Budget
101012284.002023-01-196113Actual
274733823.882024-05-206168Actual
349277878.002024-12-196164Actual
34365947.592024-11-2061211Actual
291236626.002024-07-206113Actual
4731800.002022-04-206116Budget
201163769.002023-10-216167Actual
145077353.002023-05-216113Actual
76763819.332022-10-216118Actual
312862597.792024-08-2061213Actual
214641223.122023-11-2161611Actual
9495850.002022-12-196126Budget
131463900.002023-03-216117Budget
159887090.002023-06-216117Actual
167304809.002023-07-216115Actual
61832100.002022-09-206136Budget
341259628.002024-11-206117Actual
375182060.002025-02-186166Actual
119332083.002023-02-186166Actual
170207215.002023-07-216117Actual
343373631.682024-11-2061111Actual
33711900.002022-07-216113Budget
32892075.362022-06-216168Actual
381362650.422025-02-1861213Actual
40851500.002022-07-216166Budget
22354916.732023-12-1961211Actual
157314514.002023-06-216165Actual
337776853.002024-11-206164Actual
172881099.722023-07-2161311Actual
69305702.002022-10-216114Actual
130631971.002023-03-216166Actual
130071970.002023-03-216156Actual
11881805.002022-05-216163Actual
203771494.402023-10-2161411Actual
269408750.002024-05-206114Actual
88482313.252022-11-216128Actual
144497.002022-04-206173Actual
289463479.552024-06-2061612Actual
346583657.462024-11-2061113Actual
253382879.542024-03-2061111Actual
18344899.712023-08-2161411Actual
36867410.342025-01-1961212Actual
4029917.002022-07-216156Actual
383161417.002025-03-216173Actual
188851093.002023-09-206126Actual
87172300.002022-11-216167Budget
311993398.692024-08-2061612Actual
286255007.242024-06-206168Actual
95443214.002022-12-196136Actual
350803033.002024-12-196116Actual
7191500.002022-04-206166Budget
16850637.002023-07-216126Actual
53462116.002022-08-216167Actual
233861117.802024-01-1961411Actual
324093429.392024-09-1961213Actual
44942046.002022-08-216113Actual
177944970.002023-08-216165Actual
21151500.002022-05-216128Budget
305551870.002024-08-206116Actual
333282851.882024-10-2061611Actual
45501172.002022-08-216163Actual
77801655.662022-10-216168Actual
299531824.202024-07-2061611Actual
100183092.052022-12-196168Actual
29867856.092024-07-2061211Actual
319105352.002024-09-196167Actual
3084512036.152024-08-206118Actual
134928283.002023-04-206113Actual
317363524.002024-09-196136Actual
19852545.002022-05-216167Actual
30993978.442024-08-2061211Actual
30041532.682024-07-2061212Actual
27642719.922024-05-2061511Actual
112192600.002023-02-186113Budget
66041900.002022-09-206128Budget
25393776.312024-03-2061311Actual
89852400.002022-12-196113Budget
17421671.002022-05-216146Actual
219172372.002023-12-196116Actual
26334108.002022-06-216165Actual
664850.002022-04-206156Budget
43073300.002022-07-216118Budget
239802154.002024-02-186146Actual
327455317.002024-10-206165Actual
317881105.002024-09-196156Actual
32832690.002024-10-206126Actual
43084455.712022-07-216118Actual
62291500.002022-09-206146Budget
328603326.002024-10-206136Actual
73053307.002022-10-216136Actual
89862046.002022-12-196113Actual
366681711.432025-01-1961211Actual
9638688.002022-12-196156Actual
80505932.002022-11-216114Actual
233321009.292024-01-1961211Actual
216465951.002023-12-196163Actual
350205158.002024-12-196165Actual
275611381.642024-05-2061211Actual
21944568.002023-12-196126Actual
116052600.002023-02-186165Budget
166092307.002023-07-216173Actual
3892038.002022-04-206165Actual
2971911045.232024-07-206118Actual
1270360.002022-05-216173Actual
296267301.002024-07-206117Actual
88471800.002022-11-216128Budget
238992449.002024-02-186116Actual
152761163.552023-05-2161311Actual
233041706.112024-01-1961111Actual
94482100.002022-12-196116Budget
365804820.872025-01-196168Actual
302824807.002024-08-206163Actual
96921300.002022-12-196166Budget
218572945.002023-12-196165Actual
117843000.002023-02-186136Budget
304955603.002024-08-206165Actual
330947289.102024-10-206118Actual
163421384.832023-06-2161611Actual
25366424.172024-03-2061211Actual
11357519.002023-02-186173Actual
10611950.002023-01-196126Budget
288261749.732024-06-2061611Actual
331545726.952024-10-206168Actual
267031783.742024-04-1961113Actual
301903389.032024-07-2061613Actual
387278231.002025-03-216117Actual
1269480.002022-05-216173Budget
5152950.002022-08-216156Budget
14448329.492023-04-2061612Actual
355722209.312024-12-1961411Actual
17641913.002023-08-216173Actual
219982177.002023-12-196146Actual
49621921.002022-08-216116Actual
129123000.002023-03-216136Budget
77231800.002022-10-216128Budget
100191200.002022-12-196168Budget
293695081.002024-07-206165Actual
7255850.002022-10-216126Budget
9464801.172022-04-206118Actual
235938835.002024-02-186113Actual
346853425.882024-11-2061213Actual
283303420.002024-06-206136Actual
345661160.362024-11-2061212Actual
78642178.002022-11-216113Actual
60861800.002022-09-206116Budget
101571600.002023-01-196163Budget
169301224.002023-07-216156Actual
158463061.002023-06-216136Actual
300132661.452024-07-2061112Actual
325911733.002024-10-206173Actual
231246320.002024-01-196167Actual
1788850.002022-05-216156Budget
1645550.002022-05-216126Budget
136144770.002023-04-206114Actual
60022545.002022-09-206165Actual
290062285.502024-06-2061113Actual
99621800.002022-12-196128Budget
10239666.002023-01-196173Actual
133931900.002023-03-216168Budget
189391419.002023-09-206146Actual
145396884.002023-05-216163Actual
373802076.002025-02-186116Actual
277342627.402024-05-2061112Actual
25565111.402024-03-2061212Actual
68001254.002022-10-216163Actual
308733746.612024-08-206128Actual
267304694.322024-04-1961213Actual
370153643.432025-01-1961613Actual
342188554.272024-11-206118Actual
114054100.002023-02-186114Budget
124041600.002023-03-216163Budget
199672316.002023-10-216146Actual
307527434.002024-08-206117Actual
136464882.002023-04-206164Actual
74541300.002022-10-216166Budget
388807484.552025-03-216168Actual
386682433.002025-03-216166Actual
177013830.002023-08-216164Actual
208563387.002023-11-216165Actual
287131116.742024-06-2061211Actual
107071932.002023-01-196146Actual
3512778.002022-07-216173Actual
91725100.002022-12-196114Budget
376094078.002025-02-186167Actual
251257068.002024-03-206117Actual
3886964.002022-07-216126Actual
101022600.002023-01-196113Budget
264641362.492024-04-1961311Actual
260752020.002024-04-196146Actual
127332600.002023-03-216165Budget
332961879.522024-10-2061411Actual
332421153.972024-10-2061211Actual
4028950.002022-07-216156Budget
6651098.002022-04-206156Actual
84263300.002022-11-216136Budget
104803816.002023-01-196165Actual
258995915.002024-04-196115Actual
252464267.832024-03-206128Actual
295361048.002024-07-206156Actual
22921544.002024-01-196126Actual
8377907.002022-11-216126Actual
385301994.002025-03-216116Actual
44931900.002022-08-216113Budget
314672083.002024-09-196173Actual
287402348.682024-06-2061311Actual
254781802.922024-03-2061611Actual
290642385.512024-06-2061613Actual
20552435.872023-10-2161612Actual
223811410.362023-12-1961311Actual
269725882.002024-05-206164Actual
35718903.972024-12-1961212Actual
36749691.202025-01-1961511Actual
17434125.232023-07-2161112Actual
284132374.002024-06-206166Actual
298393267.842024-07-2061111Actual
103432676.002023-01-196164Actual
122623398.112023-02-186168Actual
207315125.002023-11-216114Actual
265501292.272024-04-1961611Actual
247436515.002024-03-206114Actual
139101392.002023-04-206156Actual
133361600.002023-03-216128Budget
179351782.002023-08-216146Actual
23413363.532024-01-1961511Actual
263167660.312024-04-196128Actual
247752757.002024-03-206164Actual
38371800.002022-07-216116Budget
177614145.002023-08-216115Actual
186736694.002023-09-206114Actual
111371900.002023-01-196168Budget
52081310.002022-08-216166Actual
32342120.822022-06-216128Actual
276152133.782024-05-2061411Actual
102884532.002023-01-196114Actual
201769761.872023-10-216118Actual
368983796.572025-01-1961612Actual
343922734.852024-11-2061311Actual
132043300.002023-03-216167Budget
261321870.002024-04-196166Actual
318787061.002024-09-196117Actual
151293005.682023-05-216128Actual
378712989.112025-02-1861411Actual
305821003.002024-08-206126Actual
3322700.002022-04-206115Budget
101581472.002023-01-196163Actual
48792600.002022-08-216165Budget
336575828.002024-11-206163Actual
384375368.002025-03-216115Actual
304626934.002024-08-206115Actual
19467114.592023-09-2061112Actual
274416866.362024-05-206128Actual
93103200.002022-12-196115Actual
48213264.002022-08-216115Actual
18494308.212023-08-2161612Actual
242465120.872024-02-186168Actual
14838844.002023-05-216126Actual
212314789.052023-11-216128Actual
198263512.002023-10-216165Actual
243061975.262024-02-1861111Actual
270324424.002024-05-206115Actual
331225207.242024-10-206128Actual
24962666.002022-06-216164Actual
237464451.002024-02-186164Actual
23926431.002024-02-186126Actual
58612600.002022-09-206164Budget
252784602.682024-03-206168Actual
94471928.002022-12-196116Actual
209713154.002023-11-216136Actual
315887799.002024-09-196115Actual
375777552.002025-02-186117Actual
93652195.002022-12-196165Actual
33956855.002024-11-206126Actual
209972472.002023-11-216146Actual
82462195.002022-11-216165Actual
197016712.002023-10-216114Actual
11871600.002022-05-216163Budget
16942300.002022-05-216136Budget
199413742.002023-10-216136Actual
124032121.002023-03-216163Actual
365208249.722025-01-196118Actual
219723742.002023-12-196136Actual
20404588.002023-10-2161511Actual
8520950.002022-11-216156Budget
151614881.482023-05-216168Actual
121575561.792023-02-186118Actual
156054946.002023-06-216114Actual
234441939.092024-01-1961611Actual
5009850.002022-08-216126Budget
143321108.232023-04-2061611Actual
180508099.002023-08-216117Actual
141253046.592023-04-206128Actual
23504301.832024-01-1961112Actual
66612073.852022-09-206168Actual
240362696.002024-02-186166Actual
256827952.002024-04-196113Actual
372876053.002025-02-186115Actual
29456872.002024-07-206126Actual
217051288.002023-12-196173Actual
106613000.002023-01-196136Budget
259324071.002024-04-196165Actual
216149449.002023-12-196113Actual
330345522.002024-10-206167Actual
112761775.002023-02-186163Actual
287671710.372024-06-2061411Actual
15426325.232023-05-2161612Actual
3511750.002022-07-216173Budget
69295100.002022-10-216114Budget
29071040.002022-06-216156Actual
24507235.872024-02-1861112Actual
87995134.512022-11-216118Actual
295672220.002024-07-206166Actual
142741345.472023-04-2061311Actual
320903689.132024-09-1961111Actual
51061500.002022-08-216146Budget
386111709.002025-03-216146Actual
20684276.922022-05-216118Actual
185537854.002023-09-206113Actual
194071782.712023-09-2061611Actual
275882396.552024-05-2061311Actual
172331616.752023-07-2161111Actual
10612975.002023-01-196126Actual
79191440.002022-11-216163Actual
377893481.682025-02-1861111Actual
601632.002022-04-206163Actual
75932611.002022-10-216167Actual
2453462.462024-02-1861212Actual
336247880.002024-11-206113Actual
244472280.592024-02-1861611Actual
2482083.002022-04-206164Actual
329121387.002024-10-206156Actual
2258912038.002024-01-196113Actual
238063893.002024-02-186115Actual
202952125.272023-10-2161111Actual
110791600.002023-01-196128Budget
52071500.002022-08-216166Budget
19523349.702023-09-2061612Actual
7201539.002022-04-206166Actual
28601404.002022-06-216146Actual
2856510084.602024-06-206118Actual
56171900.002022-09-206113Budget
228942275.002024-01-196116Actual
35604664.002022-07-216114Actual
133923855.702023-03-216168Actual
36172600.002022-07-216164Budget
67432964.002022-10-216113Actual
37003100.002022-07-216115Budget
166375988.002023-07-216114Actual
342464531.472024-11-206128Actual
50582527.002022-08-216136Actual
2120311781.602023-11-216118Actual
168233033.002023-07-216116Actual
130061300.002023-03-216156Budget
374352643.002025-02-186136Actual
257157610.002024-04-196163Actual
364276483.002025-01-196117Actual
7398858.002022-10-216156Actual
360171099.002025-01-196173Actual
353985407.242024-12-196128Actual
22562178.002022-06-216113Actual
179913030.002023-08-216166Actual
361705093.002025-01-196165Actual
39821435.002022-07-216146Actual
183171002.912023-08-2161311Actual
108933900.002023-01-196117Budget
353107804.002024-12-196167Actual
261937657.002024-04-196117Actual
25782700.002022-06-216115Budget
1548511663.002023-06-216113Actual
321181509.302024-09-1961211Actual
335082438.142024-10-2061113Actual
93113000.002022-12-196115Budget
374871711.002025-02-186156Actual
240957090.002024-02-186117Actual
250661876.002024-03-206166Actual
110313600.002023-01-196118Budget
16310348.642023-06-2161511Actual
75373800.002022-10-216117Actual
16952434.002022-05-216136Actual
22552000.002022-06-216113Budget
301602543.402024-07-2061213Actual
268207788.002024-05-206113Actual
24564265.662024-02-1861612Actual
358673657.462024-12-1961613Actual
230321941.002024-01-196166Actual
224391868.882023-12-1961611Actual
160215246.002023-06-216167Actual
97753424.002022-12-196117Actual
43551900.002022-07-216128Budget
2394535.002022-06-216173Actual
73043300.002022-10-216136Budget
362302502.002025-01-196116Actual
8043100.002022-04-206117Budget
38557785.002025-03-216126Actual
35594900.002022-07-216114Budget
20350617.792023-10-2161311Actual
64143700.002022-09-206117Budget
20943850.002023-11-216126Actual
15142600.002022-05-216165Budget
60032600.002022-09-206165Budget
2472000.002022-04-206164Budget
264371198.652024-04-1961211Actual
35599503.962024-12-1961511Actual
325323718.002024-10-206163Actual
67991300.002022-10-216163Budget
319984855.722024-09-196128Actual
249282296.002024-03-206116Actual
285055882.002024-06-206167Actual
285935157.242024-06-206128Actual
23121372.002022-06-216163Actual
180834815.002023-08-216167Actual
278531822.342024-05-2061113Actual
23111600.002022-06-216163Budget
53472700.002022-08-216167Budget
342774132.982024-11-206168Actual
262267223.002024-04-196167Actual
279707009.002024-06-206113Actual
162831223.122023-06-2161411Actual
84273307.002022-11-216136Actual
24361891.202024-02-1861311Actual
21524214.592023-11-2161112Actual
16458316.722023-06-2161612Actual
24952000.002022-06-216164Budget
246239719.002024-03-206113Actual
5758750.002022-09-206173Budget
2628811363.412024-04-196118Actual
161093890.552023-06-216128Actual
126744200.002023-03-216115Budget
1441996.512023-04-2061212Actual
125344100.002023-03-216114Budget
104264200.002023-01-196115Budget
2847210013.002024-06-206117Actual
380493796.572025-02-1861612Actual
389951283.762025-03-2161311Actual
291564956.002024-07-206163Actual
341585996.002024-11-206167Actual
146583517.002023-05-216164Actual
9496630.002022-12-196126Actual
316215743.002024-09-196165Actual
130641900.002023-03-216166Budget
1925174.002022-04-206114Actual
271782454.002024-05-206136Actual
294291777.002024-07-206116Actual
269121908.002024-05-206173Actual
162561077.372023-06-2161311Actual
32881400.002022-06-216168Budget
152212200.802023-05-2161111Actual
81052400.002022-11-216164Budget
227094397.002024-01-196114Actual
32199601.832024-09-1961511Actual
369853146.922025-01-1961213Actual
6134850.002022-09-206126Budget
17961835.002023-08-216156Actual
50592100.002022-08-216136Budget
288862711.452024-06-2061112Actual
366951868.882025-01-1961311Actual
129133071.002023-03-216136Actual
228344100.002024-01-196165Actual
231848033.052024-01-196118Actual
381092213.572025-02-1861113Actual
140027087.002023-04-206117Actual
12864751.002023-03-216126Actual
11332000.002022-05-216113Budget
389402848.682025-03-2161111Actual
70683000.002022-10-216115Budget
84731404.002022-11-216146Actual
88002800.002022-11-216118Budget
2741312975.572024-05-206118Actual
9639950.002022-12-196156Budget
75922300.002022-10-216167Budget
125334392.002023-03-216114Actual
228023766.002024-01-196115Actual
25538193.322024-03-2061112Actual
345984258.292024-11-2061612Actual
132874892.082023-03-216118Actual
200241874.002023-10-216166Actual
3036910546.002024-08-206114Actual
26021667.002024-04-196126Actual
321451640.152024-09-1961311Actual
156984784.002023-06-216115Actual
71243141.002022-10-216165Actual
382248504.002025-03-216113Actual
182622155.052023-08-2161111Actual
320306860.302024-09-196168Actual
149181685.002023-05-216156Actual
158721786.002023-06-216146Actual
390222184.842025-03-2161411Actual
16402267.792023-06-2161112Actual
73521942.002022-10-216146Actual
31708802.002024-09-196126Actual
72561247.002022-10-216126Actual
31167813.542024-08-2061212Actual
367221993.352025-01-1961411Actual
11879788.002023-02-186156Actual
211104810.002023-11-216117Actual
363371919.002025-01-196156Actual
347747632.002024-12-196113Actual
2393480.002022-06-216173Budget
217653254.002023-12-196164Actual
15982196.002022-05-216116Actual
233591056.102024-01-1961311Actual
354305549.672024-12-196168Actual
337161859.002024-11-206173Actual
117853037.002023-02-186136Actual
31032262.002022-06-216167Actual
24955568.002024-03-206126Actual
28914401.832024-06-2061212Actual
6881480.002022-10-216173Budget

Generated 2025-05-20 06:36:21.781 UTC