[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370153643.432025-01-2261613Actual
38382022.002022-07-246116Actual
20496163.532023-10-2461112Actual
369582597.792025-01-2261113Actual
160215246.002023-06-246167Actual
133352472.342023-03-246128Actual
348074559.002024-12-226163Actual
140978952.762023-04-236118Actual
328861781.002024-10-236146Actual
83292551.002022-11-246116Actual
68001254.002022-10-246163Actual
279707009.002024-06-236113Actual
270324424.002024-05-236115Actual
188851093.002023-09-236126Actual
371661449.002025-02-216173Actual
307854531.002024-08-236167Actual
187984372.002023-09-236165Actual
102874100.002023-01-226114Budget
321721763.562024-09-2261411Actual
299531824.202024-07-2361611Actual
28132660.002022-06-246136Actual
320306860.302024-09-226168Actual
353708619.422024-12-226118Actual
19523349.702023-09-2361612Actual
365484548.142025-01-226128Actual
24415346.512024-02-2161511Actual
104803816.002023-01-226165Actual
50592100.002022-08-246136Budget
105641924.002023-01-226116Actual
24334690.132024-02-2161211Actual
145077353.002023-05-246113Actual
17421671.002022-05-246146Actual
331545726.952024-10-236168Actual
222076778.482023-12-226118Actual
151018467.912023-05-246118Actual
199131000.002023-10-246126Actual
238394017.002024-02-216165Actual
294842381.002024-07-236136Actual
366403313.592025-01-2261111Actual
172331616.752023-07-2461111Actual
4029917.002022-07-246156Actual
84263300.002022-11-246136Budget
306931819.002024-08-236166Actual
37013080.002022-07-246115Actual
24361891.202024-02-2161311Actual
20673000.002022-05-246118Budget
297475646.642024-07-236128Actual
224081708.242023-12-2261411Actual
197016712.002023-10-246114Actual
187654829.002023-09-236115Actual
28122300.002022-06-246136Budget
67432964.002022-10-246113Actual
22562178.002022-06-246113Actual
6134850.002022-09-236126Budget
296595250.002024-07-236167Actual
130631971.002023-03-246166Actual
153031645.472023-05-2461411Actual
103432676.002023-01-226164Actual
35599503.962024-12-2261511Actual
8377907.002022-11-246126Actual
125334392.002023-03-246114Actual
220241224.002023-12-226156Actual
29071040.002022-06-246156Actual
140355467.002023-04-236167Actual
186451590.002023-09-236173Actual
48792600.002022-08-246165Budget
324093429.392024-09-2261213Actual
130061300.002023-03-246156Budget
6651098.002022-04-236156Actual
60032600.002022-09-236165Budget
128162000.002023-03-246116Budget
202356075.442023-10-246168Actual
103442800.002023-01-226164Budget
62301752.002022-09-236146Actual
188582372.002023-09-236116Actual
66041900.002022-09-236128Budget
104274153.002023-01-226115Actual
94482100.002022-12-226116Budget
302496604.002024-08-236113Actual
296267301.002024-07-236117Actual
319984855.722024-09-226128Actual
52903700.002022-08-246117Budget
329121387.002024-10-236156Actual
240362696.002024-02-216166Actual
4632864.002022-08-246173Actual
93642300.002022-12-226165Budget
293695081.002024-07-236165Actual
18494308.212023-08-2461612Actual
351611783.002024-12-226146Actual
13184444.002022-05-246114Actual
131463900.002023-03-246117Budget
77801655.662022-10-246168Actual
377893481.682025-02-2161111Actual
168233033.002023-07-246116Actual
133931900.002023-03-246168Budget
314672083.002024-09-226173Actual
5152950.002022-08-246156Budget
219172372.002023-12-226116Actual
319105352.002024-09-226167Actual
2764437.002022-06-246126Actual
14392177.362023-04-2361112Actual
77242040.512022-10-246128Actual
203771494.402023-10-2461411Actual
28914401.832024-06-2361212Actual
39049308.212025-03-2461511Actual
95443214.002022-12-226136Actual
213781494.402023-11-2461311Actual
236265522.002024-02-216163Actual
122631900.002023-02-216168Budget
25792355.002022-06-246115Actual
122623398.112023-02-216168Actual
66032401.132022-09-236128Actual
21721400.002022-05-246168Budget
139412372.002023-04-236166Actual
267304694.322024-04-2261213Actual
87995134.512022-11-246118Actual
33956855.002024-11-236126Actual
63311482.002022-09-236166Actual
303411805.002024-08-236173Actual
23413363.532024-01-2261511Actual
363371919.002025-01-226156Actual
214051258.232023-11-2461411Actual
1746197.572023-07-2461212Actual
392611829.362025-03-2461113Actual
17342380.552023-07-2461511Actual
219982177.002023-12-226146Actual
6881480.002022-10-246173Budget
350205158.002024-12-226165Actual
172881099.722023-07-2461311Actual
208563387.002023-11-246165Actual
15971800.002022-05-246116Budget
191478345.182023-09-236118Actual
298393267.842024-07-2361111Actual
64722700.002022-09-236167Budget
381092213.572025-02-2161113Actual
32331500.002022-06-246128Budget
346583657.462024-11-2361113Actual
3719410399.002025-02-216114Actual
48203100.002022-08-246115Budget
23534259.272024-01-2261612Actual
132053370.002023-03-246167Actual
36183203.002022-07-246164Actual
27161736.002022-06-246116Actual
61832100.002022-09-236136Budget
288862711.452024-06-2361112Actual
353107804.002024-12-226167Actual
182622155.052023-08-2461111Actual
238992449.002024-02-216116Actual
20404588.002023-10-2461511Actual
53472700.002022-08-246167Budget
39342100.002022-07-246136Budget
299212197.612024-07-2361411Actual
367792094.422025-01-2261611Actual
19842500.002022-05-246167Budget
8378850.002022-11-246126Budget
367221993.352025-01-2261411Actual
2906850.002022-06-246156Budget
384705522.002025-03-246165Actual
21555419.922023-11-2461612Actual
383449174.002025-03-246114Actual
11879788.002023-02-216156Actual
26643489.072024-04-2261612Actual
145396884.002023-05-246163Actual
69305702.002022-10-246114Actual
7191500.002022-04-236166Budget
22499139.062023-12-2261112Actual
81052400.002022-11-246164Budget
69852400.002022-10-246164Budget
228942275.002024-01-226116Actual
2120311781.602023-11-246118Actual
341585996.002024-11-236167Actual
210231163.002023-11-246156Actual
1646815.002022-05-246126Actual
125912800.002023-03-246164Budget
52913328.002022-08-246117Actual
2393480.002022-06-246173Budget
148112551.002023-05-246116Actual
92282764.002022-12-226164Actual
375182060.002025-02-216166Actual
86584185.002022-11-246117Actual
124032121.002023-03-246163Actual
35187960.002024-12-226156Actual
122052407.192023-02-216128Actual
300132661.452024-07-2361112Actual
358091390.752024-12-2261113Actual
31032262.002022-06-246167Actual
91713449.002022-12-226114Actual
333282851.882024-10-2361611Actual
258995915.002024-04-226115Actual
90411602.002022-12-226163Actual
100191200.002022-12-226168Budget
180508099.002023-08-246117Actual
44942046.002022-08-246113Actual
88482313.252022-11-246128Actual
197935735.002023-10-246115Actual
155187436.002023-06-246163Actual
351353467.002024-12-226136Actual
6133898.002022-09-236126Actual
344783797.642024-11-2361611Actual
142191868.882023-04-2361111Actual
389681935.902025-03-2461211Actual
359267880.002025-01-226113Actual
385852878.002025-03-246136Actual
31708802.002024-09-226126Actual
343373631.682024-11-2361111Actual
232445067.842024-01-226168Actual
237135815.002024-02-216114Actual
192673016.772023-09-2361111Actual
236851153.002024-02-216173Actual
56171900.002022-09-236113Budget
18344899.712023-08-2461411Actual
43551900.002022-07-246128Budget
27642719.922024-05-2361511Actual
88471800.002022-11-246128Budget
52071500.002022-08-246166Budget
24414000.002022-06-246114Budget
78642178.002022-11-246113Actual
33416438.002024-10-2361212Actual
162831223.122023-06-2461411Actual
96911621.002022-12-226166Actual
257157610.002024-04-226163Actual
6171500.002022-04-236146Budget
24507235.872024-02-2161112Actual
260752020.002024-04-226146Actual
198263512.002023-10-246165Actual
165177952.002023-07-246113Actual
664850.002022-04-236156Budget
282154815.002024-06-236165Actual
60861800.002022-09-236116Budget
290642385.512024-06-2361613Actual
362853296.002025-01-226136Actual
75922300.002022-10-246167Budget
3885850.002022-07-246126Budget
363681758.002025-01-226166Actual
280034906.002024-06-236163Actual
345984258.292024-11-2361612Actual
25447640.132024-03-2361511Actual
12863950.002023-03-246126Budget
136144770.002023-04-236114Actual
58612600.002022-09-236164Budget
56751300.002022-09-236163Budget
343922734.852024-11-2361311Actual
25565111.402024-03-2361212Actual
152212200.802023-05-2461111Actual
156054946.002023-06-246114Actual
380493796.572025-02-2161612Actual
25538193.322024-03-2361112Actual
353985407.242024-12-226128Actual
34291300.002022-07-246163Budget
3512778.002022-07-246173Actual
220552273.002023-12-226166Actual
335655604.872024-10-2361613Actual
22552000.002022-06-246113Budget
333882410.382024-10-2361112Actual
273535829.002024-05-236167Actual
233321009.292024-01-2261211Actual
307527434.002024-08-236117Actual
10481400.002022-04-236168Budget
171136769.392023-07-246118Actual
36172600.002022-07-246164Budget
209972472.002023-11-246146Actual
16229403.962023-06-2461211Actual
247151049.002024-03-236173Actual
354903102.942024-12-2261111Actual
390812775.282025-03-2461611Actual
78632400.002022-11-246113Budget
118781300.002023-02-216156Budget
238063893.002024-02-216115Actual
247436515.002024-03-236114Actual
5712497.002022-04-236136Actual
36867410.342025-01-2261212Actual
4631750.002022-08-246173Budget
393193875.012025-03-2461613Actual
81893000.002022-11-246115Budget
37552534.002022-07-246165Actual
206446135.002023-11-246163Actual
129123000.002023-03-246136Budget
17261501.832023-07-2461211Actual
274733823.882024-05-236168Actual
101012284.002023-01-226113Actual
385301994.002025-03-246116Actual
177944970.002023-08-246165Actual
11357519.002023-02-216173Actual
36749691.202025-01-2261511Actual
41693609.002022-07-246117Actual
337161859.002024-11-236173Actual
297794731.472024-07-236168Actual
321181509.302024-09-2261211Actual
32881400.002022-06-246168Budget
13174000.002022-05-246114Budget
159887090.002023-06-246117Actual
22354916.732023-12-2261211Actual
2258912038.002024-01-226113Actual
9639950.002022-12-226156Budget
9638688.002022-12-226156Actual
13741965.002022-05-246164Actual
15249338.002023-05-2461211Actual
33711900.002022-07-246113Budget
3892038.002022-04-236165Actual
20323712.472023-10-2461211Actual
157314514.002023-06-246165Actual
6181502.002022-04-236146Actual
75363700.002022-10-246117Budget
123452913.002023-03-246113Actual
305551870.002024-08-236116Actual
270636112.002024-05-236165Actual
311993398.692024-08-2361612Actual
273208585.002024-05-236117Actual
3886964.002022-07-246126Actual
228344100.002024-01-226165Actual
324403789.042024-09-2261613Actual
275611381.642024-05-2361211Actual
58622560.002022-09-236164Actual
38017542.262025-02-2161212Actual
233041706.112024-01-2261111Actual
295361048.002024-07-236156Actual
37003100.002022-07-246115Budget
5009850.002022-08-246126Budget
3322700.002022-04-236115Budget
50582527.002022-08-246136Actual
26334108.002022-06-246165Actual
187052757.002023-09-236164Actual
18371377.362023-08-2461511Actual
72561247.002022-10-246126Actual
355452153.992024-12-2261311Actual
261937657.002024-04-226117Actual
6277957.002022-09-236156Actual
21162279.912022-05-246128Actual
86593700.002022-11-246117Budget
19293924.002022-05-246117Actual
137412709.002023-04-236165Actual
81063203.002022-11-246164Actual
310202821.022024-08-2361311Actual
329431796.002024-10-236166Actual
19349823.112023-09-2361411Actual
145981137.002023-05-246173Actual
212634858.752023-11-246168Actual
239802154.002024-02-216146Actual
318787061.002024-09-226117Actual
142741345.472023-04-2361311Actual
286255007.242024-06-236168Actual
107541399.002023-01-226156Actual
310471815.692024-08-2361411Actual
1814310643.702023-08-246118Actual
259941695.002024-04-226116Actual
79201300.002022-11-246163Budget
120163900.002023-02-216117Budget
252464267.832024-03-236128Actual
143480.002022-04-236173Budget
62291500.002022-09-236146Budget
278531822.342024-05-2361113Actual
346853425.882024-11-2361213Actual
358673657.462024-12-2261613Actual
361377952.002025-01-226115Actual
328052601.002024-10-236116Actual
276742030.582024-05-2361611Actual
58065875.002022-09-236114Actual
9496630.002022-12-226126Actual
366951868.882025-01-2261311Actual
356302245.482024-12-2261611Actual
1548511663.002023-06-246113Actual
344191939.092024-11-2361411Actual
176695874.002023-08-246114Actual
15151996.002022-05-246165Actual
42242700.002022-07-246167Budget
368392217.822025-01-2261112Actual
379891591.212025-02-2161112Actual
200834859.002023-10-246117Actual
337448691.002024-11-236114Actual
165506626.002023-07-246163Actual
171734928.452023-07-246168Actual
16429152.892023-06-2461212Actual
1270360.002022-05-246173Actual
216465951.002023-12-226163Actual
133361600.002023-03-246128Budget
132043300.002023-03-246167Budget
1789630.002022-05-246156Actual
89852400.002022-12-226113Budget
120743561.002023-02-216167Actual
231246320.002024-01-226167Actual
148921893.002023-05-246146Actual
306361825.002024-08-236146Actual
317881105.002024-09-226156Actual
89021585.962022-11-246168Actual
97743700.002022-12-226117Budget
155772024.002023-06-246173Actual
199672316.002023-10-246146Actual
281225981.002024-06-236164Actual
40851500.002022-07-246166Budget
210512273.002023-11-246166Actual
341259628.002024-11-236117Actual
93652195.002022-12-226165Actual
146263899.002023-05-246114Actual
107551300.002023-01-226156Budget
251584550.002024-03-236167Actual
9123480.002022-12-226173Budget
257761964.002024-04-226173Actual
15142600.002022-05-246165Budget
237464451.002024-02-216164Actual
390222184.842025-03-2461411Actual
39811500.002022-07-246146Budget
323823041.662024-09-2261113Actual
43084455.712022-07-246118Actual
290062285.502024-06-2361113Actual
392014097.642025-03-2461612Actual
25366424.172024-03-2361211Actual
261321870.002024-04-226166Actual
388484840.572025-03-246128Actual
20684276.922022-05-246118Actual
32000.002022-04-236113Budget
282752281.002024-06-236116Actual
48783360.002022-08-246165Actual
219723742.002023-12-226136Actual
189391419.002023-09-236146Actual
234441939.092024-01-2261611Actual
110791600.002023-01-226128Budget
376094078.002025-02-216167Actual
340102028.002024-11-236146Actual
21944568.002023-12-226126Actual
522624.002022-04-236126Actual
336575828.002024-11-236163Actual
158463061.002023-06-246136Actual
1925174.002022-04-236114Actual
108091900.002023-01-226166Budget
19376712.472023-09-2361511Actual
211434638.002023-11-246167Actual
109482930.002023-01-226167Actual
302824807.002024-08-236163Actual
335353315.352024-10-2361213Actual
112751600.002023-02-216163Budget
189952505.002023-09-236166Actual
29867856.092024-07-2361211Actual
108933900.002023-01-226117Budget
25420760.352024-03-2361411Actual
342188554.272024-11-236118Actual
72082100.002022-10-246116Budget
324996125.002024-10-236113Actual
268534779.002024-05-236163Actual
73043300.002022-10-246136Budget
23504301.832024-01-2261112Actual
202952125.272023-10-2461111Actual
264911260.362024-04-2261411Actual
160818451.242023-06-246118Actual
264092057.182024-04-2261111Actual
350803033.002024-12-226116Actual
4742080.002022-04-236116Actual
70683000.002022-10-246115Budget
332961879.522024-10-2361411Actual
116052600.002023-02-216165Budget
66601300.002022-09-236168Budget
123462600.002023-03-246113Budget
287131116.742024-06-2361211Actual
29622267.002022-06-246166Actual
212314789.052023-11-246128Actual
73053307.002022-10-246136Actual
591600.002022-04-236163Budget
89031200.002022-11-246168Budget
170535360.002023-07-246167Actual
365208249.722025-01-226118Actual
156984784.002023-06-246115Actual
138841567.002023-04-236146Actual
173741782.712023-07-2461611Actual
47382976.002022-08-246164Actual
121583600.002023-02-216118Budget
35594900.002022-07-246114Budget
51531040.002022-08-246156Actual
17490469.922023-07-2461612Actual
340661853.002024-11-236166Actual
128151905.002023-03-246116Actual
109493300.002023-01-226167Budget
133923855.702023-03-246168Actual
278805466.272024-05-2361213Actual
381362650.422025-02-2161213Actual
342774132.982024-11-236168Actual
313163657.462024-08-2361613Actual
189651065.002023-09-236156Actual
26518327.362024-04-2261511Actual
373802076.002025-02-216116Actual
279115246.962024-05-2361613Actual
335082438.142024-10-2361113Actual
217051288.002023-12-226173Actual
122061600.002023-02-216128Budget
79191440.002022-11-246163Actual
318191924.002024-09-226166Actual
20703922.002023-11-246173Actual
149181685.002023-05-246156Actual
375777552.002025-02-216117Actual
121575561.792023-02-216118Actual
25782700.002022-06-246115Budget
18461335.002022-05-246166Actual
153352257.182023-05-2461611Actual
3036910546.002024-08-236114Actual
17641913.002023-08-246173Actual
226812739.002024-01-226173Actual
43563819.332022-07-246128Actual
15982196.002022-05-246116Actual
3197012375.552024-09-226118Actual
125923141.002023-03-246164Actual
111371900.002023-01-226168Budget
338695963.002024-11-236165Actual
388807484.552025-03-246168Actual
89862046.002022-12-226113Actual
16458316.722023-06-2461612Actual
104264200.002023-01-226115Budget
27762457.152024-05-2361212Actual
194071782.712023-09-2361611Actual
19295327.362023-09-2361211Actual
162561077.372023-06-2461311Actual
37898417.792025-02-2161511Actual
11332000.002022-05-246113Budget
2482083.002022-04-236164Actual
35107690.002024-12-226126Actual
251257068.002024-03-236117Actual
364607436.002025-01-226167Actual
173151345.472023-07-2461411Actual
111362575.372023-01-226168Actual
370748255.002025-02-216113Actual
298942068.882024-07-2361311Actual
27151800.002022-06-246116Budget
391412535.912025-03-2461112Actual
107081900.002023-01-226146Budget
138032204.002023-04-236116Actual
5702300.002022-04-236136Budget
106603645.002023-01-226136Actual
261011279.002024-04-226156Actual
110802446.582023-01-226128Actual
59453100.002022-09-236115Budget
99132800.002022-12-226118Budget
383775882.002025-03-246164Actual
294291777.002024-07-236116Actual
92272400.002022-12-226164Budget
4028950.002022-07-246156Budget
159291893.002023-06-246166Actual
184031139.082023-08-2461611Actual
102884532.002023-01-226114Actual
141573831.462023-04-236168Actual
24955568.002024-03-236126Actual
30993978.442024-08-2361211Actual
130641900.002023-03-246166Budget
354305549.672024-12-226168Actual
179351782.002023-08-246146Actual
114064236.002023-02-216114Actual
8002480.002022-11-246173Budget
9464801.172022-04-236118Actual
112202945.002023-02-216113Actual
41683700.002022-07-246117Budget
183171002.912023-08-2461311Actual
120173228.002023-02-216117Actual
226225706.002024-01-226163Actual
93113000.002022-12-226115Budget
228023766.002024-01-226115Actual
356902124.202024-12-2261112Actual
19322614.602023-09-2361311Actual
389402848.682025-03-2461111Actual
12485801.002023-03-246173Actual
269121908.002024-05-236173Actual
19283100.002022-05-246117Budget
387278231.002025-03-246117Actual
300733009.332024-07-2361612Actual
381655411.882025-02-2161613Actual
213231849.732023-11-2461111Actual
221146479.002023-12-226117Actual
28591500.002022-06-246146Budget
125344100.002023-03-246114Budget
209713154.002023-11-246136Actual
26322600.002022-06-246165Budget
9942498.102022-04-236128Actual
66612073.852022-09-236168Actual
129592319.002023-03-246146Actual
80505932.002022-11-246114Actual
309054943.602024-08-236168Actual
90421300.002022-12-226163Budget
22921544.002024-01-226126Actual
82462195.002022-11-246165Actual
271501217.002024-05-236126Actual
85761441.002022-11-246166Actual
148662806.002023-05-246136Actual
202045120.872023-10-246128Actual
200241874.002023-10-246166Actual
349876136.002024-12-226115Actual
65564146.612022-09-236118Actual
208244307.002023-11-246115Actual
246565025.002024-03-236163Actual
38371800.002022-07-246116Budget
372876053.002025-02-216115Actual
21151500.002022-05-246128Budget
46794900.002022-08-246114Budget
362302502.002025-01-226116Actual
204361307.172023-10-2461611Actual
308733746.612024-08-236128Actual
332143735.942024-10-2361111Actual
3882600.002022-04-236165Budget
20523110.342023-10-2461212Actual
76752800.002022-10-246118Budget
352779787.002024-12-226117Actual
217653254.002023-12-226164Actual
16310348.642023-06-2461511Actual
31853000.002022-06-246118Budget
8613172.002022-04-236167Actual
263476586.052024-04-226168Actual
141253046.592023-04-236128Actual
301602543.402024-07-2361213Actual
313759252.002024-09-226113Actual
72072190.002022-10-246116Actual
29456872.002024-07-236126Actual
11358650.002023-02-216173Budget
12864751.002023-03-246126Actual
7399950.002022-10-246156Budget
5010892.002022-08-246126Actual
290334024.132024-06-2361213Actual
264641362.492024-04-2261311Actual
315285882.002024-09-226164Actual
39351815.002022-07-246136Actual
292439158.002024-07-236114Actual
601632.002022-04-236163Actual
20350617.792023-10-2461311Actual
76763819.332022-10-246118Actual
51051685.002022-08-246146Actual
17961835.002023-08-246156Actual
143011281.632023-04-2361411Actual
143321108.232023-04-2361611Actual
177013830.002023-08-246164Actual
293365069.002024-07-236115Actual
330028344.002024-10-236117Actual
44931900.002022-08-246113Budget
264371198.652024-04-2261211Actual
256827952.002024-04-226113Actual
285055882.002024-06-236167Actual
232123755.702024-01-226128Actual
32832690.002024-10-236126Actual
119341900.002023-02-216166Budget
23926431.002024-02-216126Actual
386371387.002025-03-246156Actual
58054900.002022-09-236114Budget
16952434.002022-05-246136Actual
30443100.002022-06-246117Budget
14838844.002023-05-246126Actual
29611500.002022-06-246166Budget
74541300.002022-10-246166Budget
94471928.002022-12-226116Actual
107071932.002023-01-226146Actual
75932611.002022-10-246167Actual
250351360.002024-03-236156Actual
241275467.002024-02-216167Actual
118311951.002023-02-216146Actual
48213264.002022-08-246115Actual
352181786.002024-12-226166Actual
18463189.062023-08-2461112Actual
147184145.002023-05-246115Actual
292766666.002024-07-236164Actual
347747632.002024-12-226113Actual
162011975.262023-06-2461111Actual
15426325.232023-05-2461612Actual
6882540.002022-10-246173Actual
5758750.002022-09-236173Budget
218572945.002023-12-226165Actual
316812239.002024-09-226116Actual
132874892.082023-03-246118Actual
167633939.002023-07-246165Actual
45501172.002022-08-246163Actual
349277878.002024-12-226164Actual
150087157.002023-05-246117Actual
243881076.312024-02-2161411Actual
24962666.002022-06-246164Actual
98312300.002022-12-226167Budget
249832679.002024-03-236136Actual
323223645.512024-09-2261612Actual
11881805.002022-05-246163Actual
230321941.002024-01-226166Actual
95921600.002022-12-226146Budget
73511600.002022-10-246146Budget
2453462.462024-02-2161212Actual
207643709.002023-11-246164Actual
127322084.002023-03-246165Actual
24423414.002022-06-246114Actual
280906672.002024-06-236114Actual
77231800.002022-10-246128Budget
77811200.002022-10-246168Budget
91725100.002022-12-226114Budget
18290282.682023-08-2461211Actual
37542600.002022-07-246165Budget
118321900.002023-02-216146Budget
239543087.002024-02-216136Actual
306102379.002024-08-236136Actual
114642800.002023-02-216164Budget
39169903.972025-03-2461212Actual
12486650.002023-03-246173Budget
117361502.002023-02-216126Actual
272041939.002024-05-236146Actual
19852545.002022-05-246167Actual
110313600.002023-01-226118Budget
65553300.002022-09-236118Budget
25595216.722024-03-2361612Actual
369853146.922025-01-2261213Actual
19467114.592023-09-2361112Actual
328603326.002024-10-236136Actual
240061453.002024-02-216156Actual
99613746.612022-12-226128Actual
105632000.002023-01-226116Budget
227424652.002024-01-226164Actual
9124494.002022-12-226173Actual
119332083.002023-02-216166Actual
325323718.002024-10-236163Actual
283821454.002024-06-236156Actual
26611489.072024-04-2261112Actual
116882000.002023-02-216116Budget
96921300.002022-12-226166Budget
216149449.002023-12-226113Actual
224391868.882023-12-2261611Actual
88002800.002022-11-246118Budget
286853267.842024-06-2361111Actual
106613000.002023-01-226136Budget
71252300.002022-10-246165Budget
22530319.912023-12-2261612Actual
84741600.002022-11-246146Budget
166375988.002023-07-246114Actual
33721747.002022-07-246113Actual
49621921.002022-08-246116Actual
372275607.002025-02-216164Actual
130071970.002023-03-246156Actual
2472000.002022-04-236164Budget
192074351.162023-09-236168Actual
288261749.732024-06-2361611Actual
158981893.002023-06-246156Actual
13830668.002023-04-236126Actual
320903689.132024-09-2261111Actual
55341300.002022-08-246168Budget
6276950.002022-09-236156Budget
321451640.152024-09-2261311Actual
221475203.002023-12-226167Actual
115464200.002023-02-216115Budget
95453300.002022-12-226136Budget
11342402.002022-05-246113Actual
147512975.002023-05-246165Actual
374611352.002025-02-216146Actual
9453000.002022-04-236118Budget
55351901.122022-08-246168Actual
63321500.002022-09-236166Budget
36257783.002025-01-226126Actual
167304809.002023-07-246115Actual
98302016.002022-12-226167Actual
10612975.002023-01-226126Actual
104812600.002023-01-226165Budget
284132374.002024-06-236166Actual
49611800.002022-08-246116Budget
101022600.002023-01-226113Budget
116872886.002023-02-216116Actual
301903389.032024-07-2361613Actual
16402267.792023-06-2461112Actual
378441924.202025-02-2161311Actual
285935157.242024-06-236128Actual
23121372.002022-06-246163Actual
23111600.002022-06-246163Budget
2628811363.412024-04-226118Actual
235938835.002024-02-216113Actual
2847210013.002024-06-236117Actual
10492401.132022-04-236168Actual
311392630.602024-08-2361112Actual
373206891.002025-02-216165Actual
69295100.002022-10-246114Budget
26021667.002024-04-226126Actual
223811410.362023-12-2261311Actual
521550.002022-04-236126Budget
181713905.702023-08-246128Actual
1958210713.002023-10-246113Actual
233861117.802024-01-2261411Actual
179093095.002023-08-246136Actual
177614145.002023-08-246115Actual
1645550.002022-05-246126Budget
336247880.002024-11-236113Actual
19494163.532023-09-2361212Actual
291236626.002024-07-236113Actual
2856510084.602024-06-236118Actual
17411500.002022-05-246146Budget
295101381.002024-07-236146Actual
64154840.002022-09-236117Actual
67991300.002022-10-246163Budget
87172300.002022-11-246167Budget
376698651.242025-02-216118Actual
199413742.002023-10-246136Actual
281824622.002024-06-236115Actual
43073300.002022-07-246118Budget
20552435.872023-10-2461612Actual
135258423.002023-04-236163Actual
18451500.002022-05-246166Budget
271782454.002024-05-236136Actual
20943850.002023-11-246126Actual
179913030.002023-08-246166Actual
269408750.002024-05-236114Actual
1269480.002022-05-246173Budget
241879940.662024-02-216118Actual
10240650.002023-01-226173Budget
15395215.662023-05-2461112Actual
138583093.002023-04-236136Actual
3084512036.152024-08-236118Actual
249282296.002024-03-236116Actual
252187936.082024-03-236118Actual
85211420.002022-11-246156Actual
274416866.362024-05-236128Actual
175498639.002023-08-246113Actual
240957090.002024-02-216117Actual
332421153.972024-10-2361211Actual
56761646.002022-09-236163Actual
305821003.002024-08-236126Actual
87163057.002022-11-246167Actual
291564956.002024-07-236163Actual
61822434.002022-09-236136Actual
117843000.002023-02-216136Budget
267614925.912024-04-2261613Actual
39821435.002022-07-246146Actual
277933688.062024-05-2361612Actual
135862120.002023-04-236173Actual
190547201.002023-09-236117Actual
269725882.002024-05-236164Actual
258374977.002024-04-226164Actual
316215743.002024-09-226165Actual
190875829.002023-09-236167Actual
129601900.002023-03-246146Budget
178543061.002023-08-246116Actual
182026136.042023-08-246168Actual
71243141.002022-10-246165Actual
59443571.002022-09-236115Actual
207315125.002023-11-246114Actual
99621800.002022-12-226128Budget
38557785.002025-03-246126Actual
218256069.002023-12-226115Actual
263167660.312024-04-226128Actual
171413046.592023-07-246128Actual
40861928.002022-07-246166Actual
93103200.002022-12-226115Actual
267031783.742024-04-2261113Actual
186736694.002023-09-236114Actual
244472280.592024-02-2161611Actual
387605046.002025-03-246167Actual
53462116.002022-08-246167Actual
84273307.002022-11-246136Actual
30041532.682024-07-2361212Actual
292151949.002024-07-236173Actual
197334096.002023-10-246164Actual
7201539.002022-04-236166Actual
13732000.002022-05-246164Budget
8052966.002022-04-236117Actual
34301296.002022-07-246163Actual
229751311.002024-01-226146Actual
209162561.002023-11-246116Actual
97753424.002022-12-226117Actual
379292743.362025-02-2161611Actual
75373800.002022-10-246117Actual
139101392.002023-04-236156Actual
150415964.002023-05-246167Actual
262267223.002024-04-226167Actual
283303420.002024-06-236136Actual
151293005.682023-05-246128Actual
85751300.002022-11-246166Budget
10611950.002023-01-226126Budget
67442400.002022-10-246113Budget
108924035.002023-01-226117Actual
11871600.002022-05-246163Budget
157912185.002023-06-246116Actual
230917019.002024-01-226117Actual
322902124.202024-09-2261112Actual
342464531.472024-11-236128Actual
338377130.002024-11-236115Actual
110327878.502023-01-226118Actual
275333455.082024-05-2361111Actual
52081310.002022-08-246166Actual
388208833.062025-03-246118Actual
248683728.002024-03-236165Actual
287671710.372024-06-2361411Actual
243061975.262024-02-2161111Actual
374071177.002025-02-216126Actual
389951283.762025-03-2461311Actual
112192600.002023-02-216113Budget
326199371.002024-10-236114Actual
374352643.002025-02-216136Actual
309653849.772024-08-2361111Actual
14247364.602023-04-2361211Actual
268207788.002024-05-236113Actual
32342120.822022-06-246128Actual
3149510869.002024-09-226114Actual
250661876.002024-03-236166Actual
377295355.732025-02-216168Actual
54293300.002022-08-246118Budget
191756749.692023-09-236128Actual
358363815.362024-12-2261213Actual
304626934.002024-08-236115Actual
140027087.002023-04-236117Actual
114633141.002023-02-216164Actual
315887799.002024-09-226115Actual
272301050.002024-05-236156Actual
24952000.002022-06-246164Budget
365804820.872025-01-226168Actual
7398858.002022-10-246156Actual
304026412.002024-08-236164Actual
265501292.272024-04-2261611Actual
11735950.002023-02-216126Budget
56182079.002022-09-236113Actual
348662219.002024-12-226173Actual
16850637.002023-07-246126Actual
51061500.002022-08-246146Budget
378712989.112025-02-2161411Actual
28302683.002024-06-236126Actual
301331867.952024-07-2361113Actual
287402348.682024-06-2361311Actual
2741312975.572024-05-236118Actual
361705093.002025-01-226165Actual
129133071.002023-03-246136Actual
69862262.002022-10-246164Actual
44112376.882022-07-246168Actual
339842966.002024-11-236136Actual
80495100.002022-11-246114Budget
368983796.572025-01-2261612Actual
99144801.172022-12-226118Actual
196732739.002023-10-246173Actual
137086317.002023-04-236115Actual
25393776.312024-03-2361311Actual
47372600.002022-08-246164Budget
280621557.002024-06-236173Actual
310791996.542024-08-2361611Actual
74531210.002022-10-246166Actual
100183092.052022-12-226168Actual
17881910.002023-08-246126Actual
312591657.422024-08-2361113Actual
35604664.002022-07-246114Actual
126744200.002023-03-246115Budget
8520950.002022-11-246156Budget
144497.002022-04-236173Actual
175826074.002023-08-246163Actual
360775467.002025-01-226164Actual
330345522.002024-10-236167Actual
357494197.652024-12-2261612Actual
120753300.002023-02-216167Budget
199931247.002023-10-246156Actual
34446775.242024-11-2361511Actual
114054100.002023-02-216114Budget
242465120.872024-02-216168Actual
271232806.002024-05-236116Actual
360458340.002025-01-226114Actual
8602500.002022-04-236167Budget
382573497.002025-03-246163Actual
9495850.002022-12-226126Budget
371074444.002025-02-216163Actual
211104810.002023-11-246117Actual
169301224.002023-07-246156Actual
170207215.002023-07-246117Actual
31167813.542024-08-2361212Actual
252784602.682024-03-236168Actual
3333731.002022-04-236115Actual
214641223.122023-11-2461611Actual
169041992.002023-07-246146Actual
108102525.002023-01-226166Actual
376975436.032025-02-216128Actual
35718903.972024-12-2261212Actual
31022500.002022-06-246167Budget
64143700.002022-09-236117Budget
127332600.002023-03-246165Budget
246239719.002024-03-236113Actual
180834815.002023-08-246167Actual
115474444.002023-02-216115Actual
5757727.002022-09-236173Actual
149491917.002023-05-246166Actual
247752757.002024-03-236164Actual
24564265.662024-02-2161612Actual
42208.002022-04-236113Actual
359585315.002025-01-226163Actual
382248504.002025-03-246113Actual
185537854.002023-09-236113Actual
355181538.022024-12-2261211Actual
146583517.002023-05-246164Actual
392884145.192025-03-2461213Actual
136464882.002023-04-236164Actual
347153736.412024-11-2361613Actual
386111709.002025-03-246146Actual
161416198.172023-06-246168Actual
8001594.002022-11-246173Actual
253382879.542024-03-2361111Actual
258045456.002024-04-226114Actual
16942300.002022-05-246136Budget
340361604.002024-11-236156Actual
233591056.102024-01-2261311Actual
9931500.002022-04-236128Budget
163421384.832023-06-2461611Actual
28601404.002022-06-246146Actual
112761775.002023-02-216163Actual
334483760.402024-10-2361612Actual
283561497.002024-06-236146Actual
198861782.002023-10-246116Actual
345661160.362024-11-2361212Actual
116043058.002023-02-216165Actual
2971911045.232024-07-236118Actual
101571600.002023-01-226163Budget
15818606.002023-06-246126Actual
101581472.002023-01-226163Actual
30453276.002022-06-246117Actual
42252802.002022-07-246167Actual
196145649.002023-10-246163Actual
3511750.002022-07-246173Budget
54783301.142022-08-246128Actual
360171099.002025-01-226173Actual
189132551.002023-09-236136Actual

Generated 2025-05-23 19:26:17.701 UTC