[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 102   

1001 items

NOTE: Only 1000 elements of total 1001 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281225981.002024-07-236164Actual
88471800.002022-12-246128Budget
1814310643.702023-09-236118Actual
318191924.002024-10-226166Actual
25420760.352024-04-2261411Actual
66612073.852022-10-236168Actual
121575561.792023-03-236118Actual
386111709.002025-04-236146Actual
81883296.002022-12-246115Actual
75363700.002022-11-236117Budget
240362696.002024-03-226166Actual
298393267.842024-08-2261111Actual
162561077.372023-07-2461311Actual
375182060.002025-03-236166Actual
85761441.002022-12-246166Actual
392611829.362025-04-2361113Actual
39169903.972025-04-2361212Actual
389681935.902025-04-2361211Actual
99132800.002023-01-216118Budget
17961835.002023-09-236156Actual
228023766.002024-02-216115Actual
38017542.262025-03-2361212Actual
24334690.132024-03-2261211Actual
145981137.002023-06-236173Actual
134928283.002023-05-236113Actual
75373800.002022-11-236117Actual
182026136.042023-09-236168Actual
98302016.002023-01-216167Actual
76763819.332022-11-236118Actual
89862046.002023-01-216113Actual
189952505.002023-10-236166Actual
96911621.002023-01-216166Actual
176695874.002023-09-236114Actual
103442800.002023-02-216164Budget
24952000.002022-07-246164Budget
101022600.002023-02-216113Budget
302824807.002024-09-226163Actual
114054100.002023-03-236114Budget
9495850.002023-01-216126Budget
37898417.792025-03-2361511Actual
311392630.602024-09-2261112Actual
78632400.002022-12-246113Budget
269408750.002024-06-226114Actual
60032600.002022-10-236165Budget
58612600.002022-10-236164Budget
117843000.002023-03-236136Budget
67991300.002022-11-236163Budget
74541300.002022-11-236166Budget
8602500.002022-05-236167Budget
344783797.642024-12-2361611Actual
339292818.002024-12-236116Actual
46804070.002022-09-236114Actual
24415346.512024-03-2261511Actual
220552273.002024-01-216166Actual
175826074.002023-09-236163Actual
2120311781.602023-12-246118Actual
281824622.002024-07-236115Actual
391412535.912025-04-2361112Actual
34291300.002022-08-236163Budget
148662806.002023-06-236136Actual
171413046.592023-08-236128Actual
250091447.002024-04-226146Actual
73511600.002022-11-236146Budget
18463189.062023-09-2361112Actual
82472300.002022-12-246165Budget
38371800.002022-08-236116Budget
378171015.672025-03-2361211Actual
43073300.002022-08-236118Budget
20350617.792023-11-2361311Actual
162831223.122023-07-2461411Actual
67442400.002022-11-236113Budget
158463061.002023-07-246136Actual
177614145.002023-09-236115Actual
77242040.512022-11-236128Actual
102884532.002023-02-216114Actual
247151049.002024-04-226173Actual
209713154.002023-12-246136Actual
49611800.002022-09-236116Budget
42208.002022-05-236113Actual
110802446.582023-02-216128Actual
200241874.002023-11-236166Actual
354903102.942025-01-2161111Actual
73521942.002022-11-236146Actual
130631971.002023-04-236166Actual
99621800.002023-01-216128Budget
248683728.002024-04-226165Actual
145396884.002023-06-236163Actual
65564146.612022-10-236118Actual
2453462.462024-03-2261212Actual
232445067.842024-02-216168Actual
2741312975.572024-06-226118Actual
24955568.002024-04-226126Actual
16850637.002023-08-236126Actual
240061453.002024-03-226156Actual
259941695.002024-05-226116Actual
21162279.912022-06-236128Actual
19376712.472023-10-2361511Actual
50582527.002022-09-236136Actual
173151345.472023-08-2361411Actual
383775882.002025-04-236164Actual
131463900.002023-04-236117Budget
242465120.872024-03-226168Actual
316812239.002024-10-226116Actual
136464882.002023-05-236164Actual
283561497.002024-07-236146Actual
360458340.002025-02-216114Actual
354305549.672025-01-216168Actual
251584550.002024-04-226167Actual
173741782.712023-08-2361611Actual
352779787.002025-01-216117Actual
199131000.002023-11-236126Actual
21524214.592023-12-2461112Actual
108924035.002023-02-216117Actual
370153643.432025-02-2161613Actual
287402348.682024-07-2361311Actual
309653849.772024-09-2261111Actual
280621557.002024-07-236173Actual
32199601.832024-10-2261511Actual
361377952.002025-02-216115Actual
132874892.082023-04-236118Actual
15395215.662023-06-2361112Actual
199413742.002023-11-236136Actual
117361502.002023-03-236126Actual
312591657.422024-09-2261113Actual
9931500.002022-05-236128Budget
360775467.002025-02-216164Actual
60851572.002022-10-236116Actual
387278231.002025-04-236117Actual
37552534.002022-08-236165Actual
35107690.002025-01-216126Actual
132053370.002023-04-236167Actual
267031783.742024-05-2261113Actual
332691645.472024-11-2261311Actual
77231800.002022-11-236128Budget
310471815.692024-09-2261411Actual
16429152.892023-07-2461212Actual
26322600.002022-07-246165Budget
125923141.002023-04-236164Actual
18371377.362023-09-2361511Actual
5712497.002022-05-236136Actual
61832100.002022-10-236136Budget
112192600.002023-03-236113Budget
374352643.002025-03-236136Actual
6133898.002022-10-236126Actual
22530319.912024-01-2161612Actual
338377130.002024-12-236115Actual
230011287.002024-02-216156Actual
157314514.002023-07-246165Actual
361705093.002025-02-216165Actual
14838844.002023-06-236126Actual
142741345.472023-05-2361311Actual
5758750.002022-10-236173Budget
163421384.832023-07-2461611Actual
256827952.002024-05-226113Actual
2628811363.412024-05-226118Actual
122631900.002023-03-236168Budget
216465951.002024-01-216163Actual
348074559.002025-01-216163Actual
20673000.002022-06-236118Budget
181713905.702023-09-236128Actual
2258912038.002024-02-216113Actual
86593700.002022-12-246117Budget
1925174.002022-05-236114Actual
212634858.752023-12-246168Actual
209162561.002023-12-246116Actual
261011279.002024-05-226156Actual
131473987.002023-04-236117Actual
24564265.662024-03-2261612Actual
32331500.002022-07-246128Budget
70692987.002022-11-236115Actual
133352472.342023-04-236128Actual
112202945.002023-03-236113Actual
272301050.002024-06-226156Actual
35599503.962025-01-2161511Actual
345984258.292024-12-2361612Actual
25595216.722024-04-2261612Actual
383449174.002025-04-236114Actual
118781300.002023-03-236156Budget
270636112.002024-06-226165Actual
51531040.002022-09-236156Actual
6171500.002022-05-236146Budget
591600.002022-05-236163Budget
17342380.552023-08-2361511Actual
282154815.002024-07-236165Actual
104812600.002023-02-216165Budget
3084512036.152024-09-226118Actual
155187436.002023-07-246163Actual
14562700.002022-06-236115Budget
34301296.002022-08-236163Actual
329121387.002024-11-226156Actual
2856510084.602024-07-236118Actual
21732160.212022-06-236168Actual
2482083.002022-05-236164Actual
264371198.652024-05-2261211Actual
316215743.002024-10-226165Actual
315887799.002024-10-226115Actual
8043100.002022-05-236117Budget
306621539.002024-09-226156Actual
349876136.002025-01-216115Actual
145077353.002023-06-236113Actual
601632.002022-05-236163Actual
75932611.002022-11-236167Actual
31853000.002022-07-246118Budget
149491917.002023-06-236166Actual
227094397.002024-02-216114Actual
138583093.002023-05-236136Actual
166375988.002023-08-236114Actual
21555419.922023-12-2461612Actual
18290282.682023-09-2361211Actual
342464531.472024-12-236128Actual
229492755.002024-02-216136Actual
277933688.062024-06-2261612Actual
130061300.002023-04-236156Budget
290334024.132024-07-2361213Actual
16942300.002022-06-236136Budget
18451500.002022-06-236166Budget
79201300.002022-12-246163Budget
91725100.002023-01-216114Budget
335082438.142024-11-2261113Actual
323823041.662024-10-2261113Actual
14448329.492023-05-2361612Actual
237135815.002024-03-226114Actual
66601300.002022-10-236168Budget
95911700.002023-01-216146Actual
110313600.002023-02-216118Budget
7201539.002022-05-236166Actual
81052400.002022-12-246164Budget
144497.002022-05-236173Actual
2971911045.232024-08-226118Actual
292151949.002024-08-226173Actual
349277878.002025-01-216164Actual
236265522.002024-03-226163Actual
44101300.002022-08-236168Budget
327126066.002024-11-226115Actual
249282296.002024-04-226116Actual
17411500.002022-06-236146Budget
353708619.422025-01-216118Actual
116052600.002023-03-236165Budget
35594900.002022-08-236114Budget
187654829.002023-10-236115Actual
350205158.002025-01-216165Actual
385852878.002025-04-236136Actual
116043058.002023-03-236165Actual
26334108.002022-07-246165Actual
8052966.002022-05-236117Actual
188851093.002023-10-236126Actual
3036910546.002024-09-226114Actual
28601404.002022-07-246146Actual
2906850.002022-07-246156Budget
276152133.782024-06-2261411Actual
304626934.002024-09-226115Actual
342188554.272024-12-236118Actual
64733234.002022-10-236167Actual
264092057.182024-05-2261111Actual
6882540.002022-11-236173Actual
84741600.002022-12-246146Budget
201163769.002023-11-236167Actual
326526592.002024-11-226164Actual
253382879.542024-04-2261111Actual
333282851.882024-11-2261611Actual
23121372.002022-07-246163Actual
301602543.402024-08-2261213Actual
111371900.002023-02-216168Budget
79191440.002022-12-246163Actual
43551900.002022-08-236128Budget
6276950.002022-10-236156Budget
346853425.882024-12-2361213Actual
381655411.882025-03-2361613Actual
105632000.002023-02-216116Budget
67432964.002022-11-236113Actual
120173228.002023-03-236117Actual
280906672.002024-07-236114Actual
203771494.402023-11-2361411Actual
16952434.002022-06-236136Actual
23111600.002022-07-246163Budget
21351846.522023-12-2461211Actual
190547201.002023-10-236117Actual
88482313.252022-12-246128Actual
189391419.002023-10-236146Actual
73053307.002022-11-236136Actual
11357519.002023-03-236173Actual
278531822.342024-06-2261113Actual
58622560.002022-10-236164Actual
9464801.172022-05-236118Actual
186736694.002023-10-236114Actual
55351901.122022-09-236168Actual
350803033.002025-01-216116Actual
20496163.532023-11-2361112Actual
146263899.002023-06-236114Actual
7398858.002022-11-236156Actual
11871600.002022-06-236163Budget
233591056.102024-02-2161311Actual
54771900.002022-09-236128Budget
338695963.002024-12-236165Actual
240957090.002024-03-226117Actual
31167813.542024-09-2261212Actual
373802076.002025-03-236116Actual
217653254.002024-01-216164Actual
275333455.082024-06-2261111Actual
13174000.002022-06-236114Budget
302496604.002024-09-226113Actual
108933900.002023-02-216117Budget
343922734.852024-12-2361311Actual
2394535.002022-07-246173Actual
388807484.552025-04-236168Actual
389402848.682025-04-2361111Actual
43084455.712022-08-236118Actual
187984372.002023-10-236165Actual
103432676.002023-02-216164Actual
16458316.722023-07-2461612Actual
5757727.002022-10-236173Actual
9638688.002023-01-216156Actual
84263300.002022-12-246136Budget
388208833.062025-04-236118Actual
93113000.002023-01-216115Budget
330345522.002024-11-226167Actual
70683000.002022-11-236115Budget
324093429.392024-10-2261213Actual
9124494.002023-01-216173Actual
171734928.452023-08-236168Actual
264911260.362024-05-2261411Actual
207315125.002023-12-246114Actual
31708802.002024-10-226126Actual
337776853.002024-12-236164Actual
140355467.002023-05-236167Actual
35718903.972025-01-2161212Actual
206119314.002023-12-246113Actual
272611639.002024-06-226166Actual
287671710.372024-07-2361411Actual
24414000.002022-07-246114Budget
252784602.682024-04-226168Actual
3197012375.552024-10-226118Actual
286853267.842024-07-2361111Actual
44942046.002022-09-236113Actual
114642800.002023-03-236164Budget
323223645.512024-10-2261612Actual
136144770.002023-05-236114Actual
363681758.002025-02-216166Actual
14392177.362023-05-2361112Actual
45501172.002022-09-236163Actual
97753424.002023-01-216117Actual
129601900.002023-04-236146Budget
283303420.002024-07-236136Actual
365208249.722025-02-216118Actual
300733009.332024-08-2261612Actual
42242700.002022-08-236167Budget
63311482.002022-10-236166Actual
370748255.002025-03-236113Actual
362853296.002025-02-216136Actual
7399950.002022-11-236156Budget
272041939.002024-06-226146Actual
332421153.972024-11-2261211Actual
54307201.222022-09-236118Actual
277342627.402024-06-2261112Actual
123462600.002023-04-236113Budget
142191868.882023-05-2361111Actual
2393480.002022-07-246173Budget
271501217.002024-06-226126Actual
126744200.002023-04-236115Budget
3892038.002022-05-236165Actual
1914000.002022-05-236114Budget
295361048.002024-08-226156Actual
158721786.002023-07-246146Actual
271782454.002024-06-226136Actual
346583657.462024-12-2361113Actual
48783360.002022-09-236165Actual
250661876.002024-04-226166Actual
28302683.002024-07-236126Actual
66041900.002022-10-236128Budget
290062285.502024-07-2361113Actual
39049308.212025-04-2361511Actual
342774132.982024-12-236168Actual
340661853.002024-12-236166Actual
138841567.002023-05-236146Actual
289463479.552024-07-2361612Actual
219723742.002024-01-216136Actual
161093890.552023-07-246128Actual
292766666.002024-08-226164Actual
3511750.002022-08-236173Budget
64143700.002022-10-236117Budget
235938835.002024-03-226113Actual
258995915.002024-05-226115Actual
33416438.002024-11-2261212Actual
312862597.792024-09-2261213Actual
13830668.002023-05-236126Actual
187052757.002023-10-236164Actual
100183092.052023-01-216168Actual
199672316.002023-11-236146Actual
13741965.002022-06-236164Actual
23534259.272024-02-2161612Actual
96921300.002023-01-216166Budget
27762457.152024-06-2261212Actual
356902124.202025-01-2161112Actual
367221993.352025-02-2161411Actual
132043300.002023-04-236167Budget
94482100.002023-01-216116Budget
125344100.002023-04-236114Budget
201769761.872023-11-236118Actual
390812775.282025-04-2361611Actual
104274153.002023-02-216115Actual
214051258.232023-12-2461411Actual
78642178.002022-12-246113Actual
306361825.002024-09-226146Actual
28122300.002022-07-246136Budget
321451640.152024-10-2261311Actual
288862711.452024-07-2361112Actual
170207215.002023-08-236117Actual
8613172.002022-05-236167Actual
285055882.002024-07-236167Actual
244472280.592024-03-2261611Actual
25366424.172024-04-2261211Actual
32881400.002022-07-246168Budget
17421671.002022-06-236146Actual
234441939.092024-02-2161611Actual
269121908.002024-06-226173Actual
19852545.002022-06-236167Actual
29611500.002022-07-246166Budget
58054900.002022-10-236114Budget
9123480.002023-01-216173Budget
218572945.002024-01-216165Actual
363371919.002025-02-216156Actual
129592319.002023-04-236146Actual
19523349.702023-10-2361612Actual
307854531.002024-09-226167Actual
81893000.002022-12-246115Budget
15151996.002022-06-236165Actual
332961879.522024-11-2261411Actual
21151500.002022-06-236128Budget
8377907.002022-12-246126Actual
185537854.002023-10-236113Actual
332143735.942024-11-2261111Actual
14572966.002022-06-236115Actual
186451590.002023-10-236173Actual
10240650.002023-02-216173Budget
21432297.572023-12-2461511Actual
20684276.922022-06-236118Actual
381092213.572025-03-2361113Actual
95443214.002023-01-216136Actual
246239719.002024-04-226113Actual
139101392.002023-05-236156Actual
376698651.242025-03-236118Actual
324996125.002024-11-226113Actual
216149449.002024-01-216113Actual
90411602.002023-01-216163Actual
246565025.002024-04-226163Actual
28914401.832024-07-2361212Actual
177013830.002023-09-236164Actual
233861117.802024-02-2161411Actual
294842381.002024-08-226136Actual
664850.002022-05-236156Budget
182622155.052023-09-2361111Actual
140027087.002023-05-236117Actual
41693609.002022-08-236117Actual
22562178.002022-07-246113Actual
247752757.002024-04-226164Actual
24507235.872024-03-2261112Actual
19293924.002022-06-236117Actual
121583600.002023-03-236118Budget
36867410.342025-02-2161212Actual
345661160.362024-12-2361212Actual
46794900.002022-09-236114Budget
359585315.002025-02-216163Actual
521550.002022-05-236126Budget
172331616.752023-08-2361111Actual
5009850.002022-09-236126Budget
80495100.002022-12-246114Budget
9453000.002022-05-236118Budget
393193875.012025-04-2361613Actual
319105352.002024-10-226167Actual
107081900.002023-02-216146Budget
360171099.002025-02-216173Actual
32342120.822022-07-246128Actual
196732739.002023-11-236173Actual
353107804.002025-01-216167Actual
306102379.002024-09-226136Actual
314084510.002024-10-226163Actual
25792355.002022-07-246115Actual
19349823.112023-10-2361411Actual
197935735.002023-11-236115Actual
72072190.002022-11-236116Actual
27161736.002022-07-246116Actual
166092307.002023-08-236173Actual
314672083.002024-10-226173Actual
93642300.002023-01-216165Budget
219172372.002024-01-216116Actual
313759252.002024-10-226113Actual
337161859.002024-12-236173Actual
364276483.002025-02-216117Actual
74531210.002022-11-236166Actual
3885850.002022-08-236126Budget
15971800.002022-06-236116Budget
331545726.952024-11-226168Actual
83292551.002022-12-246116Actual
143321108.232023-05-2361611Actual
92272400.002023-01-216164Budget
222355020.872024-01-216128Actual
317363524.002024-10-226136Actual
44112376.882022-08-236168Actual
26518327.362024-05-2261511Actual
11881805.002022-06-236163Actual
348662219.002025-01-216173Actual
151018467.912023-06-236118Actual
69305702.002022-11-236114Actual
169041992.002023-08-236146Actual
167304809.002023-08-236115Actual
311993398.692024-09-2261612Actual
102874100.002023-02-216114Budget
107551300.002023-02-216156Budget
362302502.002025-02-216116Actual
59443571.002022-10-236115Actual
69862262.002022-11-236164Actual
106613000.002023-02-216136Budget
165506626.002023-08-236163Actual
153031645.472023-06-2361411Actual
39811500.002022-08-236146Budget
317621269.002024-10-226146Actual
1789630.002022-06-236156Actual
156054946.002023-07-246114Actual
208244307.002023-12-246115Actual
36257783.002025-02-216126Actual
21944568.002024-01-216126Actual
108102525.002023-02-216166Actual
179093095.002023-09-236136Actual
120753300.002023-03-236167Budget
160215246.002023-07-246167Actual
104803816.002023-02-216165Actual
325323718.002024-11-226163Actual
223811410.362024-01-2161311Actual
122061600.002023-03-236128Budget
33956855.002024-12-236126Actual
352181786.002025-01-216166Actual
28591500.002022-07-246146Budget
275882396.552024-06-2261311Actual
305821003.002024-09-226126Actual
101012284.002023-02-216113Actual
141573831.462023-05-236168Actual
377893481.682025-03-2361111Actual
124041600.002023-04-236163Budget
286255007.242024-07-236168Actual
202045120.872023-11-236128Actual
84273307.002022-12-246136Actual
20523110.342023-11-2361212Actual
112751600.002023-03-236163Budget
158981893.002023-07-246156Actual
14247364.602023-05-2361211Actual
380493796.572025-03-2361612Actual
2472000.002022-05-236164Budget
71243141.002022-11-236165Actual
210231163.002023-12-246156Actual
341259628.002024-12-236117Actual
336575828.002024-12-236163Actual
18344899.712023-09-2361411Actual
48203100.002022-09-236115Budget
54783301.142022-09-236128Actual
295672220.002024-08-226166Actual
179351782.002023-09-236146Actual
318787061.002024-10-226117Actual
116872886.002023-03-236116Actual
336247880.002024-12-236113Actual
274416866.362024-06-226128Actual
6881480.002022-11-236173Budget
337448691.002024-12-236114Actual
24423414.002022-07-246114Actual
308733746.612024-09-226128Actual
30453276.002022-07-246117Actual
150415964.002023-06-236167Actual
143011281.632023-05-2361411Actual
40861928.002022-08-236166Actual
69295100.002022-11-236114Budget
210512273.002023-12-246166Actual
387605046.002025-04-236167Actual
23504301.832024-02-2161112Actual
85751300.002022-12-246166Budget
202952125.272023-11-2361111Actual
233041706.112024-02-2161111Actual
5010892.002022-09-236126Actual
25538193.322024-04-2261112Actual
55341300.002022-09-236168Budget
198263512.002023-11-236165Actual
87995134.512022-12-246118Actual
221146479.002024-01-216117Actual
367792094.422025-02-2161611Actual
50592100.002022-09-236136Budget
299212197.612024-08-2261411Actual
22921544.002024-02-216126Actual
355452153.992025-01-2161311Actual
36183203.002022-08-236164Actual
374071177.002025-03-236126Actual
31032262.002022-07-246167Actual
31022500.002022-07-246167Budget
196145649.002023-11-236163Actual
220241224.002024-01-216156Actual
180508099.002023-09-236117Actual
25393776.312024-04-2261311Actual
35604664.002022-08-236114Actual
39821435.002022-08-236146Actual
112761775.002023-03-236163Actual
231848033.052024-02-216118Actual
1441996.512023-05-2361212Actual
56171900.002022-10-236113Budget
348947722.002025-01-216114Actual
325911733.002024-11-226173Actual
20943850.002023-12-246126Actual
16310348.642023-07-2461511Actual
160818451.242023-07-246118Actual
239802154.002024-03-226146Actual
40851500.002022-08-236166Budget
183171002.912023-09-2361311Actual
258045456.002024-05-226114Actual
95921600.002023-01-216146Budget
241879940.662024-03-226118Actual
66032401.132022-10-236128Actual
49621921.002022-09-236116Actual
117853037.002023-03-236136Actual
242155690.582024-03-226128Actual
30993978.442024-09-2261211Actual
88002800.002022-12-246118Budget
224391868.882024-01-2161611Actual
19283100.002022-06-236117Budget
371074444.002025-03-236163Actual
310791996.542024-09-2261611Actual
137086317.002023-05-236115Actual
211104810.002023-12-246117Actual
135258423.002023-05-236163Actual
22354916.732024-01-2161211Actual
11735950.002023-03-236126Budget
383161417.002025-04-236173Actual
344191939.092024-12-2361411Actual
358673657.462025-01-2161613Actual
301903389.032024-08-2261613Actual
301331867.952024-08-2261113Actual
107071932.002023-02-216146Actual
114064236.002023-03-236114Actual
374611352.002025-03-236146Actual
269725882.002024-06-226164Actual
30443100.002022-07-246117Budget
12864751.002023-04-236126Actual
139412372.002023-05-236166Actual
217051288.002024-01-216173Actual
48792600.002022-09-236165Budget
37542600.002022-08-236165Budget
47372600.002022-09-236164Budget
129133071.002023-04-236136Actual
24361891.202024-03-2261311Actual
252187936.082024-04-226118Actual
104264200.002023-02-216115Budget
21721400.002022-06-236168Budget
228942275.002024-02-216116Actual
330028344.002024-11-226117Actual
386371387.002025-04-236156Actual
218256069.002024-01-216115Actual
39342100.002022-08-236136Budget
41683700.002022-08-236117Budget
11879788.002023-03-236156Actual
141253046.592023-05-236128Actual
53462116.002022-09-236167Actual
17641913.002023-09-236173Actual
25565111.402024-04-2261212Actual
109482930.002023-02-216167Actual
53472700.002022-09-236167Budget
60022545.002022-10-236165Actual
3149510869.002024-10-226114Actual
63321500.002022-10-236166Budget
105641924.002023-02-216116Actual
329431796.002024-11-226166Actual
143480.002022-05-236173Budget
73043300.002022-11-236136Budget
291236626.002024-08-226113Actual
365484548.142025-02-216128Actual
264641362.492024-05-2261311Actual
6651098.002022-05-236156Actual
219982177.002024-01-216146Actual
124032121.002023-04-236163Actual
72082100.002022-11-236116Budget
130641900.002023-04-236166Budget
262267223.002024-05-226167Actual
197334096.002023-11-236164Actual
99613746.612023-01-216128Actual
355722209.312025-01-2161411Actual
64722700.002022-10-236167Budget
8520950.002022-12-246156Budget
24962666.002022-07-246164Actual
4028950.002022-08-236156Budget
189651065.002023-10-236156Actual
388484840.572025-04-236128Actual
237464451.002024-03-226164Actual
340361604.002024-12-236156Actual
317881105.002024-10-226156Actual
148921893.002023-06-236146Actual
77801655.662022-11-236168Actual
191478345.182023-10-236118Actual
298942068.882024-08-2261311Actual
87163057.002022-12-246167Actual
97743700.002023-01-216117Budget
8002480.002022-12-246173Budget
9942498.102022-05-236128Actual
310202821.022024-09-2261311Actual
166703661.002023-08-236164Actual
303411805.002024-09-226173Actual
282752281.002024-07-236116Actual
153352257.182023-06-2361611Actual
7255850.002022-11-236126Budget
115464200.002023-03-236115Budget
278805466.272024-06-2261213Actual
296595250.002024-08-226167Actual
304955603.002024-09-226165Actual
107541399.002023-02-216156Actual
58065875.002022-10-236114Actual
20552435.872023-11-2361612Actual
38557785.002025-04-236126Actual
92282764.002023-01-216164Actual
130071970.002023-04-236156Actual
265501292.272024-05-2261611Actual
169612004.002023-08-236166Actual
30041532.682024-08-2261212Actual
306931819.002024-09-226166Actual
320306860.302024-10-226168Actual
309054943.602024-09-226168Actual
59453100.002022-10-236115Budget
149181685.002023-06-236156Actual
274733823.882024-06-226168Actual
339842966.002024-12-236136Actual
23926431.002024-03-226126Actual
6134850.002022-10-236126Budget
152212200.802023-06-2361111Actual
249832679.002024-04-226136Actual
17490469.922023-08-2361612Actual
118311951.002023-03-236146Actual
267304694.322024-05-2261213Actual
152761163.552023-06-2361311Actual
382248504.002025-04-236113Actual
122623398.112023-03-236168Actual
69852400.002022-11-236164Budget
198861782.002023-11-236116Actual
29071040.002022-07-246156Actual
226812739.002024-02-216173Actual
392884145.192025-04-2361213Actual
189132551.002023-10-236136Actual
347153736.412024-12-2361613Actual
12485801.002023-04-236173Actual
217335896.002024-01-216114Actual
279707009.002024-07-236113Actual
258374977.002024-05-226164Actual
357494197.652025-01-2161612Actual
213781494.402023-12-2461311Actual
322301935.902024-10-2261611Actual
356302245.482025-01-2161611Actual
321721763.562024-10-2261411Actual
328052601.002024-11-226116Actual
15142600.002022-06-236165Budget
377295355.732025-03-236168Actual
341585996.002024-12-236167Actual
222663313.262024-01-216168Actual
89031200.002022-12-246168Budget
263167660.312024-05-226128Actual
10611950.002023-02-216126Budget
351611783.002025-01-216146Actual
37013080.002022-08-236115Actual
379292743.362025-03-2361611Actual
62301752.002022-10-236146Actual
279115246.962024-06-2261613Actual
22499139.062024-01-2161112Actual
20703922.002023-12-246173Actual
99144801.172023-01-216118Actual
293365069.002024-08-226115Actual
8378850.002022-12-246126Budget
358091390.752025-01-2161113Actual
19842500.002022-06-236167Budget
28132660.002022-07-246136Actual
231246320.002024-02-216167Actual
43563819.332022-08-236128Actual
109493300.002023-02-216167Budget
385301994.002025-04-236116Actual
257761964.002024-05-226173Actual
371661449.002025-03-236173Actual
355181538.022025-01-2161211Actual
26021667.002024-05-226126Actual
199931247.002023-11-236156Actual
33711900.002022-08-236113Budget
101581472.002023-02-216163Actual
188582372.002023-10-236116Actual
127322084.002023-04-236165Actual
151614881.482023-06-236168Actual
261937657.002024-05-226117Actual
129123000.002023-04-236136Budget
363112243.002025-02-216146Actual
48213264.002022-09-236115Actual
322902124.202024-10-2261112Actual
358363815.362025-01-2161213Actual
368983796.572025-02-2161612Actual
155772024.002023-07-246173Actual
138032204.002023-05-236116Actual
84731404.002022-12-246146Actual
384375368.002025-04-236115Actual
19322614.602023-10-2361311Actual
3333731.002022-05-236115Actual
22552000.002022-07-246113Budget
118321900.002023-03-236146Budget
75922300.002022-11-236167Budget
119332083.002023-03-236166Actual
365804820.872025-02-216168Actual
185864771.002023-10-236163Actual
13732000.002022-06-236164Budget
200834859.002023-11-236117Actual
56751300.002022-10-236163Budget
214641223.122023-12-2461611Actual
15249338.002023-06-2361211Actual
379891591.212025-03-2361112Actual
28794298.642024-07-2361511Actual
260752020.002024-05-226146Actual
27151800.002022-07-246116Budget
297794731.472024-08-226168Actual
122052407.192023-03-236128Actual
17261501.832023-08-2361211Actual
376094078.002025-03-236167Actual
1746197.572023-08-2361212Actual
85211420.002022-12-246156Actual
243061975.262024-03-2261111Actual
18494308.212023-09-2361612Actual
15426325.232023-06-2361612Actual
8001594.002022-12-246173Actual
15818606.002023-07-246126Actual
335353315.352024-11-2261213Actual
247436515.002024-04-226114Actual
12863950.002023-04-236126Budget
16229403.962023-07-2461211Actual
307527434.002024-09-226117Actual
268534779.002024-06-226163Actual
71252300.002022-11-236165Budget
36749691.202025-02-2161511Actual
120743561.002023-03-236167Actual
168783309.002023-08-236136Actual
261321870.002024-05-226166Actual
288261749.732024-07-2361611Actual
61822434.002022-10-236136Actual
162011975.262023-07-2461111Actual
212314789.052023-12-246128Actual
353985407.242025-01-216128Actual
101571600.002023-02-216163Budget
180834815.002023-09-236167Actual
172881099.722023-08-2361311Actual
106603645.002023-02-216136Actual
2847210013.002024-07-236117Actual
18461335.002022-06-236166Actual
382573497.002025-04-236163Actual
315285882.002024-10-226164Actual
273535829.002024-06-226167Actual
123452913.002023-04-236113Actual
3322700.002022-05-236115Budget
304026412.002024-09-226164Actual
127332600.002023-04-236165Budget
86584185.002022-12-246117Actual
26643489.072024-05-2261612Actual
132883600.002023-04-236118Budget
32000.002022-05-236113Budget
366681711.432025-02-2161211Actual
64154840.002022-10-236117Actual
384705522.002025-04-236165Actual
4632864.002022-09-236173Actual
204361307.172023-11-2361611Actual
159291893.002023-07-246166Actual
522624.002022-05-236126Actual
38382022.002022-08-236116Actual
12486650.002023-04-236173Budget
328861781.002024-11-226146Actual
271232806.002024-06-226116Actual
368392217.822025-02-2161112Actual
190875829.002023-10-236167Actual
89852400.002023-01-216113Budget
1646815.002022-06-236126Actual
25447640.132024-04-2261511Actual
52071500.002022-09-236166Budget
60861800.002022-10-236116Budget
4731800.002022-05-236116Budget
87172300.002022-12-246167Budget
91713449.002023-01-216114Actual
2763550.002022-07-246126Budget
209972472.002023-12-246146Actual
3719410399.002025-03-236114Actual
285935157.242024-07-236128Actual
89021585.962022-12-246168Actual
133361600.002023-04-236128Budget
10612975.002023-02-216126Actual
11342402.002022-06-236113Actual
345381989.092024-12-2361112Actual
335655604.872024-11-2261613Actual
9639950.002023-01-216156Budget
227424652.002024-02-216164Actual
56761646.002022-10-236163Actual
259324071.002024-05-226165Actual
15982196.002022-06-236116Actual
10239666.002023-02-216173Actual
197016712.002023-11-236114Actual
170535360.002023-08-236167Actual
373206891.002025-03-236165Actual
169301224.002023-08-236156Actual
233321009.292024-02-2161211Actual
3512778.002022-08-236173Actual
65553300.002022-10-236118Budget
133931900.002023-04-236168Budget
343373631.682024-12-2361111Actual
148112551.002023-06-236116Actual
390222184.842025-04-2361411Actual
16402267.792023-07-2461112Actual
222076778.482024-01-216118Actual
126754417.002023-04-236115Actual
369853146.922025-02-2161213Actual
250351360.002024-04-226156Actual
297475646.642024-08-226128Actual
4742080.002022-05-236116Actual
257157610.002024-05-226163Actual
45491300.002022-09-236163Budget
119341900.002023-03-236166Budget
167633939.002023-08-236165Actual
20404588.002023-11-2361511Actual
34365947.592024-12-2361211Actual
192673016.772023-10-2361111Actual
2764437.002022-07-246126Actual
23413363.532024-02-2161511Actual
161416198.172023-07-246168Actual
292439158.002024-08-226114Actual
111362575.372023-02-216168Actual
331225207.242024-11-226128Actual
110791600.002023-02-216128Budget
52081310.002022-09-236166Actual
273208585.002024-06-226117Actual
280034906.002024-07-236163Actual
229751311.002024-02-216146Actual
260492465.002024-05-226136Actual
1645550.002022-06-236126Budget
177944970.002023-09-236165Actual
62291500.002022-10-236146Budget
33721747.002022-08-236113Actual
333882410.382024-11-2261112Actual
206446135.002023-12-246163Actual
291564956.002024-08-226163Actual
25782700.002022-07-246115Budget
29867856.092024-08-2261211Actual
366951868.882025-02-2161311Actual
120163900.002023-03-236117Budget
313163657.462024-09-2261613Actual
268207788.002024-06-226113Actual
51061500.002022-09-236146Budget
19467114.592023-10-2361112Actual
19295327.362023-10-2361211Actual
221475203.002024-01-216167Actual
295101381.002024-08-226146Actual
372275607.002025-03-236164Actual
366403313.592025-02-2161111Actual
6181502.002022-05-236146Actual
13184444.002022-06-236114Actual
108091900.002023-02-216166Budget
207643709.002023-12-246164Actual
100191200.002023-01-216168Budget
224081708.242024-01-2161411Actual
128151905.002023-04-236116Actual
275611381.642024-06-2261211Actual
52903700.002022-09-236117Budget
226225706.002024-02-216163Actual
305551870.002024-09-226116Actual
10492401.132022-05-236168Actual
147184145.002023-06-236115Actual
1958210713.002023-11-236113Actual
159887090.002023-07-246117Actual
321181509.302024-10-2261211Actual
51051685.002022-09-236146Actual
156383481.002023-07-246164Actual
223261782.712024-01-2161111Actual
252464267.832024-04-226128Actual
6277957.002022-10-236156Actual
283821454.002024-07-236156Actual
267614925.912024-05-2261613Actual
263476586.052024-05-226168Actual
125912800.002023-04-236164Budget
208563387.002023-12-246165Actual
52913328.002022-09-236117Actual
39351815.002022-08-236136Actual
328603326.002024-11-226136Actual
32832690.002024-11-226126Actual
276742030.582024-06-2261611Actual
192074351.162023-10-236168Actual
290642385.512024-07-2361613Actual
9496630.002023-01-216126Actual
320903689.132024-10-2261111Actual
3882600.002022-05-236165Budget
4631750.002022-09-236173Budget
238063893.002024-03-226115Actual
133923855.702023-04-236168Actual
375777552.002025-03-236117Actual
20323712.472023-11-2361211Actual
135862120.002023-05-236173Actual
44931900.002022-09-236113Budget
179913030.002023-09-236166Actual
81063203.002022-12-246164Actual
146583517.002023-06-236164Actual
202356075.442023-11-236168Actual
270324424.002024-06-226115Actual
98312300.002023-01-216167Budget
1269480.002022-06-236173Budget
47382976.002022-09-236164Actual

Generated 2025-06-22 05:13:06.344 UTC