[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 19   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246565025.002024-05-176163Actual
31708802.002024-11-166126Actual
127332600.002023-05-186165Budget
74531210.002022-12-186166Actual
521550.002022-06-176126Budget
38382022.002022-09-176116Actual
386111709.002025-05-186146Actual
11357519.002023-04-176173Actual
210512273.002024-01-186166Actual
63321500.002022-11-176166Budget
106613000.002023-03-186136Budget
189952505.002023-11-176166Actual
14838844.002023-07-186126Actual
28794298.642024-08-1761511Actual
92282764.002023-02-156164Actual
3036910546.002024-10-176114Actual
160215246.002023-08-186167Actual
147512975.002023-07-186165Actual
219172372.002024-02-156116Actual
77811200.002022-12-186168Budget
276152133.782024-07-1761411Actual
334483760.402024-12-1761612Actual
70683000.002022-12-186115Budget
392884145.192025-05-1861213Actual
265501292.272024-06-1661611Actual
6134850.002022-11-176126Budget
25565111.402024-05-1761212Actual
125334392.002023-05-186114Actual
159291893.002023-08-186166Actual
18344899.712023-10-1861411Actual
123452913.002023-05-186113Actual
53462116.002022-10-186167Actual
276742030.582024-07-1761611Actual
118321900.002023-04-176146Budget
171136769.392023-09-176118Actual
123462600.002023-05-186113Budget
95911700.002023-02-156146Actual
168783309.002023-09-176136Actual
54293300.002022-10-186118Budget
310791996.542024-10-1761611Actual
6882540.002022-12-186173Actual
1925174.002022-06-176114Actual
17342380.552023-09-1761511Actual
92272400.002023-02-156164Budget
251584550.002024-05-176167Actual
290062285.502024-08-1761113Actual
3886964.002022-09-176126Actual
31865352.702022-08-186118Actual
31032262.002022-08-186167Actual
15982196.002022-07-186116Actual
25595216.722024-05-1761612Actual
306361825.002024-10-176146Actual
69852400.002022-12-186164Budget
28914401.832024-08-1761212Actual
67991300.002022-12-186163Budget
10239666.002023-03-186173Actual
44112376.882022-09-176168Actual
131473987.002023-05-186117Actual
90411602.002023-02-156163Actual
222663313.262024-02-156168Actual
69305702.002022-12-186114Actual
335353315.352024-12-1761213Actual
315285882.002024-11-166164Actual
1646815.002022-07-186126Actual
34301296.002022-09-176163Actual
233321009.292024-03-1761211Actual
101012284.002023-03-186113Actual
40861928.002022-09-176166Actual
1548511663.002023-08-186113Actual
66032401.132022-11-176128Actual
4731800.002022-06-176116Budget
295101381.002024-09-166146Actual
107081900.002023-03-186146Budget
360458340.002025-03-186114Actual
105632000.002023-03-186116Budget
351353467.002025-02-156136Actual
14247364.602023-06-1761211Actual
344783797.642025-01-1761611Actual
125912800.002023-05-186164Budget
217335896.002024-02-156114Actual
18451500.002022-07-186166Budget
201769761.872023-12-186118Actual
347747632.002025-02-156113Actual
34291300.002022-09-176163Budget
208563387.002024-01-186165Actual
173741782.712023-09-1761611Actual
258374977.002024-06-166164Actual
16850637.002023-09-176126Actual
296267301.002024-09-166117Actual
73521942.002022-12-186146Actual
25366424.172024-05-1761211Actual
61822434.002022-11-176136Actual
257761964.002024-06-166173Actual
93652195.002023-02-156165Actual
4028950.002022-09-176156Budget
95453300.002023-02-156136Budget
159887090.002023-08-186117Actual
145077353.002023-07-186113Actual
56761646.002022-11-176163Actual
8043100.002022-06-176117Budget
20673000.002022-07-186118Budget
366951868.882025-03-1861311Actual
248683728.002024-05-176165Actual
328603326.002024-12-176136Actual
109482930.002023-03-186167Actual
345984258.292025-01-1761612Actual
207643709.002024-01-186164Actual
165506626.002023-09-176163Actual
371661449.002025-04-176173Actual
171734928.452023-09-176168Actual
300132661.452024-09-1661112Actual
67432964.002022-12-186113Actual
103442800.002023-03-186164Budget
259324071.002024-06-166165Actual
89862046.002023-02-156113Actual
24334690.132024-04-1661211Actual
249832679.002024-05-176136Actual
76763819.332022-12-186118Actual
17490469.922023-09-1761612Actual
227424652.002024-03-176164Actual
386682433.002025-05-186166Actual
1958210713.002023-12-186113Actual
271782454.002024-07-176136Actual
26021667.002024-06-166126Actual
186736694.002023-11-176114Actual
221146479.002024-02-156117Actual
106603645.002023-03-186136Actual
72561247.002022-12-186126Actual
219723742.002024-02-156136Actual
389681935.902025-05-1861211Actual
19322614.602023-11-1761311Actual
355452153.992025-02-1561311Actual
186451590.002023-11-176173Actual
116043058.002023-04-176165Actual
72082100.002022-12-186116Budget
11879788.002023-04-176156Actual
30993978.442024-10-1761211Actual
8052966.002022-06-176117Actual
19842500.002022-07-186167Budget
218256069.002024-02-156115Actual
321721763.562024-11-1661411Actual
64143700.002022-11-176117Budget
75922300.002022-12-186167Budget
132883600.002023-05-186118Budget
31167813.542024-10-1761212Actual
73043300.002022-12-186136Budget
153031645.472023-07-1861411Actual
345661160.362025-01-1761212Actual
99132800.002023-02-156118Budget
73511600.002022-12-186146Budget
36257783.002025-03-186126Actual
365804820.872025-03-186168Actual
321181509.302024-11-1661211Actual
190547201.002023-11-176117Actual
28591500.002022-08-186146Budget
200241874.002023-12-186166Actual
157314514.002023-08-186165Actual
258995915.002024-06-166115Actual
45491300.002022-10-186163Budget
142191868.882023-06-1761111Actual
342188554.272025-01-176118Actual
133923855.702023-05-186168Actual
318787061.002024-11-166117Actual
192673016.772023-11-1761111Actual
249282296.002024-05-176116Actual
216465951.002024-02-156163Actual
332961879.522024-12-1761411Actual
374871711.002025-04-176156Actual
7255850.002022-12-186126Budget
36749691.202025-03-1861511Actual
32000.002022-06-176113Budget
320306860.302024-11-166168Actual
39169903.972025-05-1861212Actual
226225706.002024-03-176163Actual
342774132.982025-01-176168Actual
62301752.002022-11-176146Actual
3892038.002022-06-176165Actual
160818451.242023-08-186118Actual
129123000.002023-05-186136Budget
271501217.002024-07-176126Actual
4632864.002022-10-186173Actual
112751600.002023-04-176163Budget
64733234.002022-11-176167Actual
22562178.002022-08-186113Actual
220241224.002024-02-156156Actual
89031200.002023-01-186168Budget
19293924.002022-07-186117Actual
390812775.282025-05-1861611Actual
226812739.002024-03-176173Actual
287671710.372024-08-1761411Actual
29867856.092024-09-1661211Actual
311392630.602024-10-1761112Actual
317363524.002024-11-166136Actual
236851153.002024-04-166173Actual
3084512036.152024-10-176118Actual
28302683.002024-08-176126Actual
363371919.002025-03-186156Actual
325323718.002024-12-176163Actual
29611500.002022-08-186166Budget
110791600.002023-03-186128Budget
18371377.362023-10-1861511Actual
277342627.402024-07-1761112Actual
166703661.002023-09-176164Actual
180508099.002023-10-186117Actual
148662806.002023-07-186136Actual
326526592.002024-12-176164Actual
9639950.002023-02-156156Budget
109493300.002023-03-186167Budget
84731404.002023-01-186146Actual
313163657.462024-10-1761613Actual
182026136.042023-10-186168Actual
347153736.412025-01-1761613Actual
301903389.032024-09-1661613Actual
20684276.922022-07-186118Actual
110327878.502023-03-186118Actual
232123755.702024-03-176128Actual
217653254.002024-02-156164Actual
177614145.002023-10-186115Actual
387605046.002025-05-186167Actual
41693609.002022-09-176117Actual
17881910.002023-10-186126Actual
32199601.832024-11-1661511Actual
16952434.002022-07-186136Actual
93103200.002023-02-156115Actual
200834859.002023-12-186117Actual
37013080.002022-09-176115Actual
380493796.572025-04-1761612Actual
258045456.002024-06-166114Actual
362302502.002025-03-186116Actual
3511750.002022-09-176173Budget
301602543.402024-09-1661213Actual
12863950.002023-05-186126Budget
120743561.002023-04-176167Actual
15151996.002022-07-186165Actual
287131116.742024-08-1761211Actual
23413363.532024-03-1761511Actual
167633939.002023-09-176165Actual
34446775.242025-01-1761511Actual
314672083.002024-11-166173Actual
307527434.002024-10-176117Actual
329121387.002024-12-176156Actual
6181502.002022-06-176146Actual
5152950.002022-10-186156Budget
102884532.002023-03-186114Actual
25420760.352024-05-1761411Actual
214641223.122024-01-1861611Actual
385301994.002025-05-186116Actual
177944970.002023-10-186165Actual
303411805.002024-10-176173Actual
238063893.002024-04-166115Actual
232445067.842024-03-176168Actual
3322700.002022-06-176115Budget
115474444.002023-04-176115Actual
321451640.152024-11-1661311Actual
26643489.072024-06-1661612Actual
81052400.002023-01-186164Budget
32331500.002022-08-186128Budget
311993398.692024-10-1761612Actual
313759252.002024-11-166113Actual
5712497.002022-06-176136Actual
236265522.002024-04-166163Actual
2906850.002022-08-186156Budget
101571600.002023-03-186163Budget
48203100.002022-10-186115Budget
102874100.002023-03-186114Budget
56182079.002022-11-176113Actual
247752757.002024-05-176164Actual
19376712.472023-11-1761511Actual
274416866.362024-07-176128Actual
19283100.002022-07-186117Budget
42252802.002022-09-176167Actual
310202821.022024-10-1761311Actual
332143735.942024-12-1761111Actual
104264200.002023-03-186115Budget
47372600.002022-10-186164Budget
373802076.002025-04-176116Actual
2741312975.572024-07-176118Actual
10481400.002022-06-176168Budget
151614881.482023-07-186168Actual
234441939.092024-03-1761611Actual
260492465.002024-06-166136Actual
145396884.002023-07-186163Actual
377893481.682025-04-1761111Actual
8602500.002022-06-176167Budget
55341300.002022-10-186168Budget
87995134.512023-01-186118Actual
9931500.002022-06-176128Budget
130071970.002023-05-186156Actual
191756749.692023-11-176128Actual
39049308.212025-05-1861511Actual
178543061.002023-10-186116Actual
84263300.002023-01-186136Budget
108091900.002023-03-186166Budget
9495850.002023-02-156126Budget
314084510.002024-11-166163Actual
83292551.002023-01-186116Actual
272301050.002024-07-176156Actual
100183092.052023-02-156168Actual
353708619.422025-02-156118Actual
30041532.682024-09-1661212Actual
364607436.002025-03-186167Actual
5009850.002022-10-186126Budget
301331867.952024-09-1661113Actual
189391419.002023-11-176146Actual
169041992.002023-09-176146Actual
108933900.002023-03-186117Budget
49621921.002022-10-186116Actual
24361891.202024-04-1661311Actual
288862711.452024-08-1761112Actual
104812600.002023-03-186165Budget
275611381.642024-07-1761211Actual
293695081.002024-09-166165Actual
59443571.002022-11-176115Actual
356302245.482025-02-1561611Actual
2120311781.602024-01-186118Actual
278531822.342024-07-1761113Actual
194071782.712023-11-1761611Actual
306931819.002024-10-176166Actual
2453462.462024-04-1661212Actual
3512778.002022-09-176173Actual
21151500.002022-07-186128Budget
173151345.472023-09-1761411Actual
343922734.852025-01-1761311Actual
218572945.002024-02-156165Actual
387278231.002025-05-186117Actual
393193875.012025-05-1861613Actual
20703922.002024-01-186173Actual
230917019.002024-03-176117Actual
324996125.002024-12-176113Actual
259941695.002024-06-166116Actual
267304694.322024-06-1661213Actual
288261749.732024-08-1761611Actual
372275607.002025-04-176164Actual
75373800.002022-12-186117Actual
375777552.002025-04-176117Actual
305551870.002024-10-176116Actual
335082438.142024-12-1761113Actual
273208585.002024-07-176117Actual
62291500.002022-11-176146Budget
3885850.002022-09-176126Budget
36172600.002022-09-176164Budget
11735950.002023-04-176126Budget
165177952.002023-09-176113Actual
170535360.002023-09-176167Actual
29456872.002024-09-166126Actual
373206891.002025-04-176165Actual
2393480.002022-08-186173Budget
357494197.652025-02-1561612Actual
244472280.592024-04-1661611Actual
48783360.002022-10-186165Actual
99621800.002023-02-156128Budget
27642719.922024-07-1761511Actual
108924035.002023-03-186117Actual
18494308.212023-10-1861612Actual
355722209.312025-02-1561411Actual
32892075.362022-08-186168Actual
45501172.002022-10-186163Actual
320903689.132024-11-1661111Actual
383449174.002025-05-186114Actual
307854531.002024-10-176167Actual
129601900.002023-05-186146Budget
46794900.002022-10-186114Budget
2971911045.232024-09-166118Actual
304626934.002024-10-176115Actual
1746197.572023-09-1761212Actual
161416198.172023-08-186168Actual
107071932.002023-03-186146Actual
198861782.002023-12-186116Actual
220552273.002024-02-156166Actual
281225981.002024-08-176164Actual
304026412.002024-10-176164Actual
80495100.002023-01-186114Budget
252187936.082024-05-176118Actual
77801655.662022-12-186168Actual
312591657.422024-10-1761113Actual
331545726.952024-12-176168Actual
101022600.002023-03-186113Budget
374352643.002025-04-176136Actual
114642800.002023-04-176164Budget
144497.002022-06-176173Actual
392611829.362025-05-1861113Actual
179913030.002023-10-186166Actual
114633141.002023-04-176164Actual
378712989.112025-04-1761411Actual
328861781.002024-12-176146Actual
17411500.002022-07-186146Budget
155772024.002023-08-186173Actual
54307201.222022-10-186118Actual
305821003.002024-10-176126Actual
237464451.002024-04-166164Actual
269725882.002024-07-176164Actual
16402267.792023-08-1861112Actual
91725100.002023-02-156114Budget
2847210013.002024-08-176117Actual
223261782.712024-02-1561111Actual
317621269.002024-11-166146Actual
14572966.002022-07-186115Actual
344191939.092025-01-1761411Actual
297794731.472024-09-166168Actual
133931900.002023-05-186168Budget
47382976.002022-10-186164Actual
273535829.002024-07-176167Actual
122631900.002023-04-176168Budget
99613746.612023-02-156128Actual
52071500.002022-10-186166Budget
360171099.002025-03-186173Actual
88002800.002023-01-186118Budget
49611800.002022-10-186116Budget
369853146.922025-03-1861213Actual
333882410.382024-12-1761112Actual
25782700.002022-08-186115Budget
33416438.002024-12-1761212Actual
209713154.002024-01-186136Actual
340361604.002025-01-176156Actual
6277957.002022-11-176156Actual
15426325.232023-07-1861612Actual
24952000.002022-08-186164Budget
1645550.002022-07-186126Budget
19852545.002022-07-186167Actual
141253046.592023-06-176128Actual
270324424.002024-07-176115Actual
35599503.962025-02-1561511Actual
26518327.362024-06-1661511Actual
12864751.002023-05-186126Actual
37542600.002022-09-176165Budget
42242700.002022-09-176167Budget
202356075.442023-12-186168Actual
382248504.002025-05-186113Actual
327126066.002024-12-176115Actual
107541399.002023-03-186156Actual
389402848.682025-05-1861111Actual
31022500.002022-08-186167Budget
4029917.002022-09-176156Actual
196732739.002023-12-186173Actual
78642178.002023-01-186113Actual
197935735.002023-12-186115Actual
58054900.002022-11-176114Budget
267031783.742024-06-1661113Actual
21162279.912022-07-186128Actual
39811500.002022-09-176146Budget
29071040.002022-08-186156Actual
117361502.002023-04-176126Actual
365208249.722025-03-186118Actual
156383481.002023-08-186164Actual
392014097.642025-05-1861612Actual
228344100.002024-03-176165Actual
6276950.002022-11-176156Budget
290642385.512024-08-1761613Actual
300733009.332024-09-1661612Actual
158981893.002023-08-186156Actual
294842381.002024-09-166136Actual
20943850.002024-01-186126Actual
32881400.002022-08-186168Budget
54771900.002022-10-186128Budget
296595250.002024-09-166167Actual
188851093.002023-11-176126Actual
268534779.002024-07-176163Actual
202045120.872023-12-186128Actual
23504301.832024-03-1761112Actual
105641924.002023-03-186116Actual
24423414.002022-08-186114Actual
242155690.582024-04-166128Actual
9123480.002023-02-156173Budget
66601300.002022-11-176168Budget
37552534.002022-09-176165Actual
198263512.002023-12-186165Actual
16310348.642023-08-1861511Actual
2472000.002022-06-176164Budget
21732160.212022-07-186168Actual
69295100.002022-12-186114Budget
278805466.272024-07-1761213Actual
125344100.002023-05-186114Budget
8001594.002023-01-186173Actual
8378850.002023-01-186126Budget
364276483.002025-03-186117Actual
87163057.002023-01-186167Actual
239543087.002024-04-166136Actual
133352472.342023-05-186128Actual
203771494.402023-12-1861411Actual
192074351.162023-11-176168Actual
3197012375.552024-11-166118Actual
42208.002022-06-176113Actual
312862597.792024-10-1761213Actual
87172300.002023-01-186167Budget
352181786.002025-02-156166Actual
104274153.002023-03-186115Actual
95921600.002023-02-156146Budget
84273307.002023-01-186136Actual
145981137.002023-07-186173Actual
352779787.002025-02-156117Actual
35718903.972025-02-1561212Actual
55351901.122022-10-186168Actual
384705522.002025-05-186165Actual
285055882.002024-08-176167Actual
363112243.002025-03-186146Actual
13830668.002023-06-176126Actual
1269480.002022-07-186173Budget
114064236.002023-04-176114Actual
9453000.002022-06-176118Budget
32342120.822022-08-186128Actual
363681758.002025-03-186166Actual
50592100.002022-10-186136Budget
302824807.002024-10-176163Actual
135862120.002023-06-176173Actual
346583657.462025-01-1761113Actual
327455317.002024-12-176165Actual
601632.002022-06-176163Actual
223811410.362024-02-1561311Actual
21721400.002022-07-186168Budget
341259628.002025-01-176117Actual
83302100.002023-01-186116Budget
213231849.732024-01-1861111Actual
315887799.002024-11-166115Actual
365484548.142025-03-186128Actual
274733823.882024-07-176168Actual
264911260.362024-06-1661411Actual
18461335.002022-07-186166Actual
339842966.002025-01-176136Actual
121575561.792023-04-176118Actual
25792355.002022-08-186115Actual
86593700.002023-01-186117Budget
269408750.002024-07-176114Actual
5758750.002022-11-176173Budget
286255007.242024-08-176168Actual
250351360.002024-05-176156Actual
51531040.002022-10-186156Actual
79201300.002023-01-186163Budget
317881105.002024-11-166156Actual
169301224.002023-09-176156Actual
168233033.002023-09-176116Actual
66612073.852022-11-176168Actual
7398858.002022-12-186156Actual
1914000.002022-06-176114Budget
295672220.002024-09-166166Actual
332421153.972024-12-1761211Actual
287402348.682024-08-1761311Actual
289463479.552024-08-1761612Actual
44942046.002022-10-186113Actual
27151800.002022-08-186116Budget
341585996.002025-01-176167Actual
183171002.912023-10-1861311Actual
44931900.002022-10-186113Budget
56751300.002022-11-176163Budget
250661876.002024-05-176166Actual
185537854.002023-11-176113Actual
219982177.002024-02-156146Actual
21432297.572024-01-1861511Actual
156054946.002023-08-186114Actual
81883296.002023-01-186115Actual
166092307.002023-09-176173Actual
308733746.612024-10-176128Actual
11871600.002022-07-186163Budget
229492755.002024-03-176136Actual
69862262.002022-12-186164Actual
28132660.002022-08-186136Actual
13741965.002022-07-186164Actual
237135815.002024-04-166114Actual
10612975.002023-03-186126Actual
187052757.002023-11-176164Actual
323823041.662024-11-1661113Actual
325911733.002024-12-176173Actual
388807484.552025-05-186168Actual
283561497.002024-08-176146Actual
337776853.002025-01-176164Actual
253382879.542024-05-1761111Actual
6651098.002022-06-176156Actual
326199371.002024-12-176114Actual
21351846.522024-01-1861211Actual
72072190.002022-12-186116Actual
184031139.082023-10-1861611Actual
372876053.002025-04-176115Actual
309653849.772024-10-1761111Actual
310471815.692024-10-1761411Actual
14562700.002022-07-186115Budget
224081708.242024-02-1561411Actual
36183203.002022-09-176164Actual
267614925.912024-06-1661613Actual
132043300.002023-05-186167Budget
41683700.002022-09-176117Budget
130631971.002023-05-186166Actual
114054100.002023-04-176114Budget
35107690.002025-02-156126Actual
95443214.002023-02-156136Actual
25538193.322024-05-1761112Actual
156984784.002023-08-186115Actual
19349823.112023-11-1761411Actual
368392217.822025-03-1861112Actual
131463900.002023-05-186117Budget
22530319.912024-02-1561612Actual
212634858.752024-01-186168Actual
275882396.552024-07-1761311Actual
25447640.132024-05-1761511Actual
290334024.132024-08-1761213Actual
139412372.002023-06-176166Actual
27161736.002022-08-186116Actual
98312300.002023-02-156167Budget
20496163.532023-12-1861112Actual
19494163.532023-11-1761212Actual
52913328.002022-10-186117Actual
36867410.342025-03-1861212Actual
85761441.002023-01-186166Actual
261937657.002024-06-166117Actual
360775467.002025-03-186164Actual
371074444.002025-04-176163Actual
283303420.002024-08-176136Actual
135258423.002023-06-176163Actual
9496630.002023-02-156126Actual
179351782.002023-10-186146Actual
127322084.002023-05-186165Actual
316215743.002024-11-166165Actual
96921300.002023-02-156166Budget
17641913.002023-10-186173Actual
199413742.002023-12-186136Actual
2628811363.412024-06-166118Actual
73053307.002022-12-186136Actual
26334108.002022-08-186165Actual
91713449.002023-02-156114Actual
283821454.002024-08-176156Actual
209972472.002024-01-186146Actual
291564956.002024-09-166163Actual
13184444.002022-07-186114Actual
60861800.002022-11-176116Budget
38371800.002022-09-176116Budget
370153643.432025-03-1861613Actual
366403313.592025-03-1861111Actual
367221993.352025-03-1861411Actual
20323712.472023-12-1861211Actual
8613172.002022-06-176167Actual
354305549.672025-02-156168Actual
108102525.002023-03-186166Actual
271232806.002024-07-176116Actual
256827952.002024-06-166113Actual
381092213.572025-04-1761113Actual
254781802.922024-05-1761611Actual
292766666.002024-09-166164Actual
241275467.002024-04-166167Actual
379292743.362025-04-1761611Actual
33711900.002022-09-176113Budget
202952125.272023-12-1861111Actual
128151905.002023-05-186116Actual
70692987.002022-12-186115Actual
366681711.432025-03-1861211Actual
24564265.662024-04-1661612Actual
21555419.922024-01-1861612Actual
81893000.002023-01-186115Budget
298393267.842024-09-1661111Actual
381655411.882025-04-1761613Actual
323223645.512024-11-1661612Actual
299212197.612024-09-1661411Actual
292439158.002024-09-166114Actual
217051288.002024-02-156173Actual
252464267.832024-05-176128Actual
275333455.082024-07-1761111Actual
378441924.202025-04-1761311Actual
30453276.002022-08-186117Actual
99144801.172023-02-156118Actual
263167660.312024-06-166128Actual
214051258.232024-01-1861411Actual
136144770.002023-06-176114Actual
664850.002022-06-176156Budget
522624.002022-06-176126Actual
362853296.002025-03-186136Actual
292151949.002024-09-166173Actual
7399950.002022-12-186156Budget
90421300.002023-02-156163Budget
75363700.002022-12-186117Budget
189651065.002023-11-176156Actual
140355467.002023-06-176167Actual
229751311.002024-03-176146Actual
316812239.002024-11-166116Actual
2482083.002022-06-176164Actual
388484840.572025-05-186128Actual
162831223.122023-08-1861411Actual
137086317.002023-06-176115Actual
11358650.002023-04-176173Budget
68001254.002022-12-186163Actual
146263899.002023-07-186114Actual
324403789.042024-11-1661613Actual
190875829.002023-11-176167Actual
337161859.002025-01-176173Actual
297475646.642024-09-166128Actual
374071177.002025-04-176126Actual
51051685.002022-10-186146Actual
58612600.002022-11-176164Budget
37003100.002022-09-176115Budget
176695874.002023-10-186114Actual
14392177.362023-06-1761112Actual
185864771.002023-11-176163Actual
38557785.002025-05-186126Actual
140027087.002023-06-176117Actual
375182060.002025-04-176166Actual
33956855.002025-01-176126Actual
293365069.002024-09-166115Actual
172881099.722023-09-1761311Actual
118311951.002023-04-176146Actual
20350617.792023-12-1861311Actual
306102379.002024-10-176136Actual
348947722.002025-02-156114Actual
76752800.002022-12-186118Budget
39342100.002022-09-176136Budget
166375988.002023-09-176114Actual
71243141.002022-12-186165Actual
60851572.002022-11-176116Actual
140978952.762023-06-176118Actual
98302016.002023-02-156167Actual
330028344.002024-12-176117Actual
10492401.132022-06-176168Actual
339292818.002025-01-176116Actual
130061300.002023-05-186156Budget
30443100.002022-08-186117Budget
228942275.002024-03-176116Actual
16458316.722023-08-1861612Actual
21524214.592024-01-1861112Actual
93113000.002023-02-156115Budget
286853267.842024-08-1761111Actual
148112551.002023-07-186116Actual
230011287.002024-03-176156Actual
10611950.002023-03-186126Budget
211434638.002024-01-186167Actual
94482100.002023-02-156116Budget
295361048.002024-09-166156Actual
97753424.002023-02-156117Actual
3719410399.002025-04-176114Actual
79191440.002023-01-186163Actual
81063203.002023-01-186164Actual
35604664.002022-09-176114Actual
189132551.002023-11-176136Actual
120173228.002023-04-176117Actual
37898417.792025-04-1761511Actual
22552000.002022-08-186113Budget
207315125.002024-01-186114Actual
209162561.002024-01-186116Actual
26611489.072024-06-1661112Actual
199931247.002023-12-186156Actual
389951283.762025-05-1861311Actual
64154840.002022-11-176117Actual
261011279.002024-06-166156Actual
84741600.002023-01-186146Budget
18290282.682023-10-1861211Actual
240061453.002024-04-166156Actual
187984372.002023-11-176165Actual
227094397.002024-03-176114Actual
23534259.272024-03-1761612Actual
89021585.962023-01-186168Actual
11881805.002022-07-186163Actual
111362575.372023-03-186168Actual
112761775.002023-04-176163Actual
1814310643.702023-10-186118Actual
384375368.002025-05-186115Actual
179093095.002023-10-186136Actual
272041939.002024-07-176146Actual
120163900.002023-04-176117Budget
206446135.002024-01-186163Actual
142741345.472023-06-1761311Actual
268207788.002024-07-176113Actual
112192600.002023-04-176113Budget
155187436.002023-08-186163Actual
25393776.312024-05-1761311Actual
63311482.002022-11-176166Actual
143321108.232023-06-1761611Actual
85751300.002023-01-186166Budget
167304809.002023-09-176115Actual
66041900.002022-11-176128Budget
329431796.002024-12-176166Actual
112202945.002023-04-176113Actual
250091447.002024-05-176146Actual
9464801.172022-06-176118Actual
388208833.062025-05-186118Actual
78632400.002023-01-186113Budget
224391868.882024-02-1561611Actual
119332083.002023-04-176166Actual
158721786.002023-08-186146Actual
252784602.682024-05-176168Actual
152761163.552023-07-1861311Actual
228023766.002024-03-176115Actual
2856510084.602024-08-176118Actual
54783301.142022-10-186128Actual
390222184.842025-05-1861411Actual
13174000.002022-07-186114Budget
97743700.002023-02-156117Budget
86584185.002023-01-186117Actual
94471928.002023-02-156116Actual
8377907.002023-01-186126Actual
53472700.002022-10-186167Budget
23121372.002022-08-186163Actual
75932611.002022-12-186167Actual
150415964.002023-07-186167Actual
282752281.002024-08-176116Actual
24955568.002024-05-176126Actual
43563819.332022-09-176128Actual
48213264.002022-10-186115Actual
177013830.002023-10-186164Actual
20523110.342023-12-1861212Actual
302496604.002024-10-176113Actual
35594900.002022-09-176114Budget
353985407.242025-02-156128Actual
12485801.002023-05-186173Actual
188582372.002023-11-176116Actual
122061600.002023-04-176128Budget
115464200.002023-04-176115Budget
336575828.002025-01-176163Actual
60032600.002022-11-176165Budget
52903700.002022-10-186117Budget
270636112.002024-07-176165Actual
31853000.002022-08-186118Budget
107551300.002023-03-186156Budget
7191500.002022-06-176166Budget
32832690.002024-12-176126Actual
367792094.422025-03-1861611Actual
324093429.392024-11-1661213Actual
1441996.512023-06-1761212Actual
319105352.002024-11-166167Actual
233041706.112024-03-1761111Actual
136464882.002023-06-176164Actual
247436515.002024-05-176114Actual
43084455.712022-09-176118Actual
29622267.002022-08-186166Actual
280906672.002024-08-176114Actual
240362696.002024-04-166166Actual
199131000.002023-12-186126Actual
67442400.002022-12-186113Budget
138841567.002023-06-176146Actual
238992449.002024-04-166116Actual
125923141.002023-05-186164Actual
2258912038.002024-03-176113Actual
3149510869.002024-11-166114Actual
172331616.752023-09-1761111Actual
231848033.052024-03-176118Actual
77231800.002022-12-186128Budget
349876136.002025-02-156115Actual
222355020.872024-02-156128Actual
169612004.002023-09-176166Actual
206119314.002024-01-186113Actual
111371900.002023-03-186168Budget
383161417.002025-05-186173Actual
77242040.512022-12-186128Actual
163421384.832023-08-1861611Actual
116872886.002023-04-176116Actual
359267880.002025-03-186113Actual
122623398.112023-04-176168Actual
340102028.002025-01-176146Actual
2763550.002022-08-186126Budget
239802154.002024-04-166146Actual
294291777.002024-09-166116Actual
96911621.002023-02-156166Actual
261321870.002024-06-166166Actual
12486650.002023-05-186173Budget
319984855.722024-11-166128Actual
238394017.002024-04-166165Actual
74541300.002022-12-186166Budget
88471800.002023-01-186128Budget
148921893.002023-07-186146Actual
126754417.002023-05-186115Actual
9942498.102022-06-176128Actual
279707009.002024-08-176113Actual
158463061.002023-08-186136Actual
240957090.002024-04-166117Actual
23926431.002024-04-166126Actual
117853037.002023-04-176136Actual
65564146.612022-11-176118Actual
383775882.002025-05-186164Actual
330947289.102024-12-176118Actual
361705093.002025-03-186165Actual
197334096.002023-12-186164Actual
126744200.002023-05-186115Budget
28122300.002022-08-186136Budget
233861117.802024-03-1761411Actual
88482313.252023-01-186128Actual
24962666.002022-08-186164Actual
358091390.752025-02-1561113Actual
335655604.872024-12-1761613Actual
119341900.002023-04-176166Budget
264371198.652024-06-1661211Actual
279115246.962024-07-1761613Actual
591600.002022-06-176163Budget
117843000.002023-04-176136Budget
58622560.002022-11-176164Actual
201163769.002023-12-186167Actual
24415346.512024-04-1661511Actual
6171500.002022-06-176146Budget
355181538.022025-02-1561211Actual
8520950.002023-01-186156Budget
340661853.002025-01-176166Actual
260752020.002024-06-166146Actual
251257068.002024-05-176117Actual
6133898.002022-11-176126Actual
318191924.002024-11-166166Actual
246239719.002024-05-176113Actual
322301935.902024-11-1661611Actual
16942300.002022-07-186136Budget
50582527.002022-10-186136Actual
230321941.002024-03-176166Actual
143011281.632023-06-1761411Actual
358673657.462025-02-1561613Actual
16429152.892023-08-1861212Actual
43073300.002022-09-176118Budget
280621557.002024-08-176173Actual
17434125.232023-09-1761112Actual
379891591.212025-04-1761112Actual
124032121.002023-05-186163Actual
247151049.002024-05-176173Actual
221475203.002024-02-156167Actual
34365947.592025-01-1761211Actual
369582597.792025-03-1861113Actual
376975436.032025-04-176128Actual
38017542.262025-04-1761212Actual
5757727.002022-11-176173Actual
28601404.002022-08-186146Actual
291236626.002024-09-166113Actual
19467114.592023-11-1761112Actual
19295327.362023-11-1761211Actual
358363815.362025-02-1561213Actual
15249338.002023-07-1861211Actual
22499139.062024-02-1561112Actual
19523349.702023-11-1761612Actual
264641362.492024-06-1661311Actual
82472300.002023-01-186165Budget
85211420.002023-01-186156Actual
80505932.002023-01-186114Actual
4631750.002022-10-186173Budget
342464531.472025-01-176128Actual
6881480.002022-12-186173Budget
20552435.872023-12-1861612Actual
346853425.882025-01-1761213Actual
15142600.002022-07-186165Budget
361377952.002025-03-186115Actual
150087157.002023-07-186117Actual
132874892.082023-05-186118Actual
101581472.002023-03-186163Actual
11342402.002022-07-186113Actual
243061975.262024-04-1661111Actual
348074559.002025-02-156163Actual
382573497.002025-05-186163Actual
44101300.002022-09-176168Budget
15395215.662023-07-1861112Actual
116882000.002023-04-176116Budget
376698651.242025-04-176118Actual
376094078.002025-04-176167Actual
242465120.872024-04-166168Actual
182622155.052023-10-1861111Actual
285935157.242024-08-176128Actual
210231163.002024-01-186156Actual
124041600.002023-05-186163Budget
43551900.002022-09-176128Budget
120753300.002023-04-176167Budget
243881076.312024-04-1661411Actual
143480.002022-06-176173Budget
138583093.002023-06-176136Actual
100191200.002023-02-156168Budget
24507235.872024-04-1661112Actual
35187960.002025-02-156156Actual
277933688.062024-07-1761612Actual
222076778.482024-02-156118Actual
208244307.002024-01-186115Actual
233591056.102024-03-1761311Actual
170207215.002023-09-176117Actual
272611639.002024-07-176166Actual
213781494.402024-01-1861311Actual
149491917.002023-07-186166Actual
152212200.802023-07-1861111Actual
309054943.602024-10-176168Actual
132053370.002023-05-186167Actual
82462195.002023-01-186165Actual
116052600.002023-04-176165Budget
351611783.002025-02-156146Actual
343373631.682025-01-1761111Actual
180834815.002023-10-186167Actual
269121908.002024-07-176173Actual
5010892.002022-10-186126Actual
151018467.912023-07-186118Actual
11332000.002022-07-186113Budget
46804070.002022-10-186114Actual
22921544.002024-03-176126Actual
235938835.002024-04-166113Actual
332691645.472024-12-1761311Actual
137412709.002023-06-176165Actual
385852878.002025-05-186136Actual
15971800.002022-07-186116Budget
118781300.002023-04-176156Budget
262267223.002024-06-166167Actual
161093890.552023-08-186128Actual
27762457.152024-07-1761212Actual
356902124.202025-02-1561112Actual
349277878.002025-02-156164Actual
10240650.002023-03-186173Budget
151293005.682023-07-186128Actual
60022545.002022-11-176165Actual
134928283.002023-06-176113Actual
304955603.002024-10-176165Actual
377295355.732025-04-176168Actual
3882600.002022-06-176165Budget
58065875.002022-11-176114Actual
39821435.002022-09-176146Actual
147184145.002023-07-186115Actual
4742080.002022-06-176116Actual
3333731.002022-06-176115Actual
14448329.492023-06-1761612Actual
187654829.002023-11-176115Actual
175498639.002023-10-186113Actual
337448691.002025-01-176114Actual

Generated 2025-07-17 03:56:50.881 UTC