[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 992  >   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107551300.002023-02-166156Budget
387605046.002025-04-186167Actual
240362696.002024-03-176166Actual
161093890.552023-07-196128Actual
346583657.462024-12-1861113Actual
392884145.192025-04-1861213Actual
10612975.002023-02-166126Actual
279707009.002024-07-186113Actual
17434125.232023-08-1861112Actual
135258423.002023-05-186163Actual
130061300.002023-04-186156Budget
207315125.002023-12-196114Actual
257157610.002024-05-176163Actual
42252802.002022-08-186167Actual
2472000.002022-05-186164Budget
177944970.002023-09-186165Actual
56182079.002022-10-186113Actual
23504301.832024-02-1661112Actual
145396884.002023-06-186163Actual
231848033.052024-02-166118Actual
132883600.002023-04-186118Budget
148921893.002023-06-186146Actual
218256069.002024-01-166115Actual
61832100.002022-10-186136Budget
1645550.002022-06-186126Budget
17641913.002023-09-186173Actual
194071782.712023-10-1861611Actual
197935735.002023-11-186115Actual
97753424.002023-01-166117Actual
123462600.002023-04-186113Budget
316812239.002024-10-176116Actual
25420760.352024-04-1761411Actual
243061975.262024-03-1761111Actual
120173228.002023-03-186117Actual
355181538.022025-01-1661211Actual
340661853.002024-12-186166Actual
44112376.882022-08-186168Actual
122631900.002023-03-186168Budget
17261501.832023-08-1861211Actual
332691645.472024-11-1761311Actual
286255007.242024-07-186168Actual
252187936.082024-04-176118Actual
110802446.582023-02-166128Actual
98312300.002023-01-166167Budget
335082438.142024-11-1761113Actual
383161417.002025-04-186173Actual
75922300.002022-11-186167Budget
100183092.052023-01-166168Actual
71243141.002022-11-186165Actual
27151800.002022-07-196116Budget
171136769.392023-08-186118Actual
296595250.002024-08-176167Actual
128151905.002023-04-186116Actual
159887090.002023-07-196117Actual
31708802.002024-10-176126Actual
23534259.272024-02-1661612Actual
272301050.002024-06-176156Actual
143321108.232023-05-1861611Actual
93113000.002023-01-166115Budget
107071932.002023-02-166146Actual
214641223.122023-12-1961611Actual
297475646.642024-08-176128Actual
186736694.002023-10-186114Actual
25538193.322024-04-1761112Actual
107541399.002023-02-166156Actual
6276950.002022-10-186156Budget
248355119.002024-04-176115Actual
28601404.002022-07-196146Actual
21944568.002024-01-166126Actual
11881805.002022-06-186163Actual
214051258.232023-12-1961411Actual
200834859.002023-11-186117Actual
343922734.852024-12-1861311Actual
149181685.002023-06-186156Actual
25447640.132024-04-1761511Actual
69305702.002022-11-186114Actual
93103200.002023-01-166115Actual
172331616.752023-08-1861111Actual
295361048.002024-08-176156Actual
209713154.002023-12-196136Actual
239802154.002024-03-176146Actual
14247364.602023-05-1861211Actual
2763550.002022-07-196126Budget
40851500.002022-08-186166Budget
347747632.002025-01-166113Actual
29071040.002022-07-196156Actual
95443214.002023-01-166136Actual
276152133.782024-06-1761411Actual
14562700.002022-06-186115Budget
5009850.002022-09-186126Budget
105641924.002023-02-166116Actual
140978952.762023-05-186118Actual
155187436.002023-07-196163Actual
17421671.002022-06-186146Actual
59443571.002022-10-186115Actual
264371198.652024-05-1761211Actual
44931900.002022-09-186113Budget
86593700.002022-12-196117Budget
189952505.002023-10-186166Actual
197334096.002023-11-186164Actual
382248504.002025-04-186113Actual
87163057.002022-12-196167Actual
141253046.592023-05-186128Actual
27642719.922024-06-1761511Actual
196732739.002023-11-186173Actual
202356075.442023-11-186168Actual
392014097.642025-04-1861612Actual
34446775.242024-12-1861511Actual
20673000.002022-06-186118Budget
369853146.922025-02-1661213Actual
178543061.002023-09-186116Actual
320306860.302024-10-176168Actual
274416866.362024-06-176128Actual
323823041.662024-10-1761113Actual
24361891.202024-03-1761311Actual
132053370.002023-04-186167Actual
291236626.002024-08-176113Actual
270324424.002024-06-176115Actual
46794900.002022-09-186114Budget
75363700.002022-11-186117Budget
265501292.272024-05-1761611Actual
158721786.002023-07-196146Actual
358091390.752025-01-1661113Actual
271782454.002024-06-176136Actual
359267880.002025-02-166113Actual
19467114.592023-10-1861112Actual
35604664.002022-08-186114Actual
299531824.202024-08-1761611Actual
99613746.612023-01-166128Actual
363681758.002025-02-166166Actual
223261782.712024-01-1661111Actual
156054946.002023-07-196114Actual
374071177.002025-03-186126Actual
145981137.002023-06-186173Actual
340102028.002024-12-186146Actual
283821454.002024-07-186156Actual
182622155.052023-09-1861111Actual
217335896.002024-01-166114Actual
358673657.462025-01-1661613Actual
7255850.002022-11-186126Budget
216465951.002024-01-166163Actual
17342380.552023-08-1861511Actual
25595216.722024-04-1761612Actual
133923855.702023-04-186168Actual
361377952.002025-02-166115Actual
142191868.882023-05-1861111Actual
278805466.272024-06-1761213Actual
315887799.002024-10-176115Actual
386682433.002025-04-186166Actual
388484840.572025-04-186128Actual
148112551.002023-06-186116Actual
328052601.002024-11-176116Actual
366681711.432025-02-1661211Actual
345381989.092024-12-1861112Actual
114054100.002023-03-186114Budget
7398858.002022-11-186156Actual
12485801.002023-04-186173Actual
361705093.002025-02-166165Actual
89852400.002023-01-166113Budget
212634858.752023-12-196168Actual
186451590.002023-10-186173Actual
72561247.002022-11-186126Actual
388807484.552025-04-186168Actual
101581472.002023-02-166163Actual
64154840.002022-10-186117Actual
336247880.002024-12-186113Actual
268207788.002024-06-176113Actual
11342402.002022-06-186113Actual
393193875.012025-04-1861613Actual
69852400.002022-11-186164Budget
183171002.912023-09-1861311Actual
229492755.002024-02-166136Actual
81883296.002022-12-196115Actual
123452913.002023-04-186113Actual
131473987.002023-04-186117Actual
112761775.002023-03-186163Actual
19842500.002022-06-186167Budget
356302245.482025-01-1661611Actual
36257783.002025-02-166126Actual
16942300.002022-06-186136Budget
56751300.002022-10-186163Budget
352181786.002025-01-166166Actual
58054900.002022-10-186114Budget
9453000.002022-05-186118Budget
66032401.132022-10-186128Actual
138841567.002023-05-186146Actual
60032600.002022-10-186165Budget
383449174.002025-04-186114Actual
318787061.002024-10-176117Actual
66041900.002022-10-186128Budget
35594900.002022-08-186114Budget
173741782.712023-08-1861611Actual
316215743.002024-10-176165Actual
32832690.002024-11-176126Actual
363112243.002025-02-166146Actual
8001594.002022-12-196173Actual
24564265.662024-03-1761612Actual
127322084.002023-04-186165Actual
130631971.002023-04-186166Actual
2393480.002022-07-196173Budget
28794298.642024-07-1861511Actual
271501217.002024-06-176126Actual
601632.002022-05-186163Actual
241879940.662024-03-176118Actual
220552273.002024-01-166166Actual
333882410.382024-11-1761112Actual
349277878.002025-01-166164Actual
233321009.292024-02-1661211Actual
199931247.002023-11-186156Actual
144497.002022-05-186173Actual
3084512036.152024-09-176118Actual
71252300.002022-11-186165Budget
40861928.002022-08-186166Actual
151614881.482023-06-186168Actual
91713449.002023-01-166114Actual
258374977.002024-05-176164Actual
8043100.002022-05-186117Budget
177013830.002023-09-186164Actual
281824622.002024-07-186115Actual
108091900.002023-02-166166Budget
45501172.002022-09-186163Actual
157912185.002023-07-196116Actual
49621921.002022-09-186116Actual
167304809.002023-08-186115Actual
213781494.402023-12-1961311Actual
41693609.002022-08-186117Actual
363371919.002025-02-166156Actual
366951868.882025-02-1661311Actual
109493300.002023-02-166167Budget
288261749.732024-07-1861611Actual
232123755.702024-02-166128Actual
35187960.002025-01-166156Actual
146583517.002023-06-186164Actual
10611950.002023-02-166126Budget
6133898.002022-10-186126Actual
261321870.002024-05-176166Actual
175826074.002023-09-186163Actual
277933688.062024-06-1761612Actual
360458340.002025-02-166114Actual
96911621.002023-01-166166Actual
302496604.002024-09-176113Actual
324093429.392024-10-1761213Actual
166092307.002023-08-186173Actual
292439158.002024-08-176114Actual
34365947.592024-12-1861211Actual
21555419.922023-12-1961612Actual
22921544.002024-02-166126Actual
322902124.202024-10-1761112Actual
45491300.002022-09-186163Budget
389681935.902025-04-1861211Actual
329431796.002024-11-176166Actual
21151500.002022-06-186128Budget
228344100.002024-02-166165Actual
368983796.572025-02-1661612Actual
171734928.452023-08-186168Actual
70683000.002022-11-186115Budget
302824807.002024-09-176163Actual
210231163.002023-12-196156Actual
110313600.002023-02-166118Budget
320903689.132024-10-1761111Actual
298393267.842024-08-1761111Actual
221475203.002024-01-166167Actual
306931819.002024-09-176166Actual
297794731.472024-08-176168Actual
16402267.792023-07-1961112Actual
91725100.002023-01-166114Budget
13732000.002022-06-186164Budget
83302100.002022-12-196116Budget
390812775.282025-04-1861611Actual
137086317.002023-05-186115Actual
368392217.822025-02-1661112Actual
374611352.002025-03-186146Actual
166375988.002023-08-186114Actual
198861782.002023-11-186116Actual
13741965.002022-06-186164Actual
374352643.002025-03-186136Actual
20350617.792023-11-1861311Actual
24414000.002022-07-196114Budget
28591500.002022-07-196146Budget
373802076.002025-03-186116Actual
26643489.072024-05-1761612Actual
46804070.002022-09-186114Actual
34291300.002022-08-186163Budget
264641362.492024-05-1761311Actual
76752800.002022-11-186118Budget
37542600.002022-08-186165Budget
151018467.912023-06-186118Actual
75932611.002022-11-186167Actual
274733823.882024-06-176168Actual
370748255.002025-03-186113Actual
16429152.892023-07-1961212Actual
73521942.002022-11-186146Actual
188582372.002023-10-186116Actual
125344100.002023-04-186114Budget
235938835.002024-03-176113Actual
12863950.002023-04-186126Budget
348947722.002025-01-166114Actual
120753300.002023-03-186167Budget
352779787.002025-01-166117Actual
227424652.002024-02-166164Actual
190875829.002023-10-186167Actual
20943850.002023-12-196126Actual
169612004.002023-08-186166Actual
16850637.002023-08-186126Actual
29456872.002024-08-176126Actual
39351815.002022-08-186136Actual
19293924.002022-06-186117Actual
216149449.002024-01-166113Actual
305551870.002024-09-176116Actual
1548511663.002023-07-196113Actual
185537854.002023-10-186113Actual
3322700.002022-05-186115Budget
5702300.002022-05-186136Budget
31853000.002022-07-196118Budget
1925174.002022-05-186114Actual
317363524.002024-10-176136Actual
170207215.002023-08-186117Actual
210512273.002023-12-196166Actual
232445067.842024-02-166168Actual
250091447.002024-04-176146Actual
135862120.002023-05-186173Actual
37552534.002022-08-186165Actual
122052407.192023-03-186128Actual
238394017.002024-03-176165Actual
190547201.002023-10-186117Actual
80495100.002022-12-196114Budget
309653849.772024-09-1761111Actual
30993978.442024-09-1761211Actual
32331500.002022-07-196128Budget
211104810.002023-12-196117Actual
8520950.002022-12-196156Budget
2258912038.002024-02-166113Actual
298942068.882024-08-1761311Actual
44942046.002022-09-186113Actual
42242700.002022-08-186167Budget
142741345.472023-05-1861311Actual
25366424.172024-04-1761211Actual
168233033.002023-08-186116Actual
1441996.512023-05-1861212Actual
136464882.002023-05-186164Actual
95911700.002023-01-166146Actual
272041939.002024-06-176146Actual
292151949.002024-08-176173Actual
272611639.002024-06-176166Actual
29867856.092024-08-1761211Actual
4029917.002022-08-186156Actual
35107690.002025-01-166126Actual
27161736.002022-07-196116Actual
366403313.592025-02-1661111Actual
169301224.002023-08-186156Actual
39811500.002022-08-186146Budget
345661160.362024-12-1861212Actual
143011281.632023-05-1861411Actual
330947289.102024-11-176118Actual
12864751.002023-04-186126Actual
236265522.002024-03-176163Actual
228942275.002024-02-166116Actual
75373800.002022-11-186117Actual
41683700.002022-08-186117Budget
270636112.002024-06-176165Actual
84273307.002022-12-196136Actual
321181509.302024-10-1761211Actual
8052966.002022-05-186117Actual
55341300.002022-09-186168Budget
21524214.592023-12-1961112Actual
201769761.872023-11-186118Actual
52071500.002022-09-186166Budget
307854531.002024-09-176167Actual
47372600.002022-09-186164Budget
31032262.002022-07-196167Actual
87172300.002022-12-196167Budget
11357519.002023-03-186173Actual
143480.002022-05-186173Budget
50592100.002022-09-186136Budget
217653254.002024-01-166164Actual
24955568.002024-04-176126Actual
301602543.402024-08-1761213Actual
19283100.002022-06-186117Budget
15249338.002023-06-1861211Actual
8002480.002022-12-196173Budget
114633141.002023-03-186164Actual
64722700.002022-10-186167Budget
124041600.002023-04-186163Budget
199413742.002023-11-186136Actual
231246320.002024-02-166167Actual
19376712.472023-10-1861511Actual
229751311.002024-02-166146Actual
9942498.102022-05-186128Actual
238063893.002024-03-176115Actual
127332600.002023-04-186165Budget
138583093.002023-05-186136Actual
196145649.002023-11-186163Actual
160215246.002023-07-196167Actual
254781802.922024-04-1761611Actual
121575561.792023-03-186118Actual
180508099.002023-09-186117Actual
269121908.002024-06-176173Actual
307527434.002024-09-176117Actual
285935157.242024-07-186128Actual
54783301.142022-09-186128Actual
2628811363.412024-05-176118Actual
104264200.002023-02-166115Budget
259941695.002024-05-176116Actual
201163769.002023-11-186167Actual
364276483.002025-02-166117Actual
345984258.292024-12-1861612Actual
310202821.022024-09-1761311Actual
192074351.162023-10-186168Actual
77242040.512022-11-186128Actual
308733746.612024-09-176128Actual
258995915.002024-05-176115Actual
36183203.002022-08-186164Actual
202952125.272023-11-1861111Actual
1270360.002022-06-186173Actual
23413363.532024-02-1661511Actual
15971800.002022-06-186116Budget
240957090.002024-03-176117Actual
233591056.102024-02-1661311Actual
88482313.252022-12-196128Actual
161416198.172023-07-196168Actual
160818451.242023-07-196118Actual
19494163.532023-10-1861212Actual
110791600.002023-02-166128Budget
237135815.002024-03-176114Actual
112202945.002023-03-186113Actual
31022500.002022-07-196167Budget
84741600.002022-12-196146Budget
60022545.002022-10-186165Actual
356902124.202025-01-1661112Actual
332421153.972024-11-1761211Actual
51061500.002022-09-186146Budget
69862262.002022-11-186164Actual
365208249.722025-02-166118Actual
379292743.362025-03-1861611Actual
43551900.002022-08-186128Budget
300733009.332024-08-1761612Actual
112751600.002023-03-186163Budget
311993398.692024-09-1761612Actual
211434638.002023-12-196167Actual
294291777.002024-08-176116Actual
261011279.002024-05-176156Actual
25565111.402024-04-1761212Actual
18344899.712023-09-1861411Actual
248683728.002024-04-176165Actual
23111600.002022-07-196163Budget
20404588.002023-11-1861511Actual
386371387.002025-04-186156Actual
388208833.062025-04-186118Actual
7201539.002022-05-186166Actual
329121387.002024-11-176156Actual
246565025.002024-04-176163Actual
32892075.362022-07-196168Actual
176695874.002023-09-186114Actual
319984855.722024-10-176128Actual
2120311781.602023-12-196118Actual
365804820.872025-02-166168Actual
262267223.002024-05-176167Actual
34301296.002022-08-186163Actual
219982177.002024-01-166146Actual
336575828.002024-12-186163Actual
367792094.422025-02-1661611Actual
206119314.002023-12-196113Actual
36749691.202025-02-1661511Actual
187984372.002023-10-186165Actual
29622267.002022-07-196166Actual
353107804.002025-01-166167Actual
108933900.002023-02-166117Budget
158463061.002023-07-196136Actual
103442800.002023-02-166164Budget
114064236.002023-03-186114Actual
290062285.502024-07-1861113Actual
309054943.602024-09-176168Actual
2764437.002022-07-196126Actual
208563387.002023-12-196165Actual
31865352.702022-07-196118Actual
38382022.002022-08-186116Actual
383775882.002025-04-186164Actual
80505932.002022-12-196114Actual
150087157.002023-06-186117Actual
385852878.002025-04-186136Actual
150415964.002023-06-186167Actual
11358650.002023-03-186173Budget
275333455.082024-06-1761111Actual
152212200.802023-06-1861111Actual
333282851.882024-11-1761611Actual
327455317.002024-11-176165Actual
339842966.002024-12-186136Actual
304955603.002024-09-176165Actual
66612073.852022-10-186168Actual
159291893.002023-07-196166Actual
376975436.032025-03-186128Actual
68001254.002022-11-186163Actual
325323718.002024-11-176163Actual
101022600.002023-02-166113Budget
8602500.002022-05-186167Budget
259324071.002024-05-176165Actual
375777552.002025-03-186117Actual
261937657.002024-05-176117Actual
5757727.002022-10-186173Actual
322301935.902024-10-1761611Actual
4028950.002022-08-186156Budget
323223645.512024-10-1761612Actual
382573497.002025-04-186163Actual
305821003.002024-09-176126Actual
2482083.002022-05-186164Actual
371661449.002025-03-186173Actual
36867410.342025-02-1661212Actual
117853037.002023-03-186136Actual
19852545.002022-06-186167Actual
317881105.002024-10-176156Actual
18290282.682023-09-1861211Actual
319105352.002024-10-176167Actual
119341900.002023-03-186166Budget
287402348.682024-07-1861311Actual
111362575.372023-02-166168Actual
197016712.002023-11-186114Actual
24334690.132024-03-1761211Actual
384375368.002025-04-186115Actual
25792355.002022-07-196115Actual
7191500.002022-05-186166Budget
10492401.132022-05-186168Actual
362853296.002025-02-166136Actual
344191939.092024-12-1861411Actual
126754417.002023-04-186115Actual
59453100.002022-10-186115Budget
147184145.002023-06-186115Actual
32199601.832024-10-1761511Actual
4631750.002022-09-186173Budget
24962666.002022-07-196164Actual
16952434.002022-06-186136Actual
334483760.402024-11-1761612Actual
20523110.342023-11-1861212Actual
138032204.002023-05-186116Actual
18461335.002022-06-186166Actual
17490469.922023-08-1861612Actual
187052757.002023-10-186164Actual
328861781.002024-11-176146Actual
386111709.002025-04-186146Actual
152761163.552023-06-1861311Actual
369582597.792025-02-1661113Actual
58622560.002022-10-186164Actual
56171900.002022-10-186113Budget
88471800.002022-12-196128Budget
188851093.002023-10-186126Actual
351353467.002025-01-166136Actual
250661876.002024-04-176166Actual
664850.002022-05-186156Budget
321721763.562024-10-1761411Actual
110327878.502023-02-166118Actual
244472280.592024-03-1761611Actual
247436515.002024-04-176114Actual
381092213.572025-03-1861113Actual
351611783.002025-01-166146Actual
16458316.722023-07-1961612Actual
26322600.002022-07-196165Budget
63321500.002022-10-186166Budget
141573831.462023-05-186168Actual
249282296.002024-04-176116Actual
79191440.002022-12-196163Actual
153352257.182023-06-1861611Actual
9496630.002023-01-166126Actual
19349823.112023-10-1861411Actual
280621557.002024-07-186173Actual
92282764.002023-01-166164Actual
122061600.002023-03-186128Budget
199672316.002023-11-186146Actual
81893000.002022-12-196115Budget
3719410399.002025-03-186114Actual
15142600.002022-06-186165Budget
347153736.412024-12-1861613Actual
337161859.002024-12-186173Actual
189132551.002023-10-186136Actual
6881480.002022-11-186173Budget
21162279.912022-06-186128Actual
286853267.842024-07-1861111Actual
263167660.312024-05-176128Actual
217051288.002024-01-166173Actual
43073300.002022-08-186118Budget
140027087.002023-05-186117Actual
187654829.002023-10-186115Actual
375182060.002025-03-186166Actual
102874100.002023-02-166114Budget
362302502.002025-02-166116Actual
376698651.242025-03-186118Actual
13184444.002022-06-186114Actual
22354916.732024-01-1661211Actual
73043300.002022-11-186136Budget
321451640.152024-10-1761311Actual
130071970.002023-04-186156Actual
306621539.002024-09-176156Actual
158981893.002023-07-196156Actual
184031139.082023-09-1861611Actual
126744200.002023-04-186115Budget
85761441.002022-12-196166Actual
280906672.002024-07-186114Actual
2971911045.232024-08-176118Actual
200241874.002023-11-186166Actual
179351782.002023-09-186146Actual
146263899.002023-06-186114Actual
52913328.002022-09-186117Actual
218572945.002024-01-166165Actual
120743561.002023-03-186167Actual
13174000.002022-06-186114Budget
367221993.352025-02-1661411Actual
14572966.002022-06-186115Actual
17881910.002023-09-186126Actual
350205158.002025-01-166165Actual
332961879.522024-11-1761411Actual
2453462.462024-03-1761212Actual
87995134.512022-12-196118Actual
21432297.572023-12-1961511Actual
285055882.002024-07-186167Actual
209162561.002023-12-196116Actual
30443100.002022-07-196117Budget
213231849.732023-12-1961111Actual
133352472.342023-04-186128Actual
263476586.052024-05-176168Actual
116043058.002023-03-186165Actual
172881099.722023-08-1861311Actual
287131116.742024-07-1861211Actual
100191200.002023-01-166168Budget
268534779.002024-06-176163Actual
6882540.002022-11-186173Actual
20496163.532023-11-1861112Actual
132043300.002023-04-186167Budget
250351360.002024-04-176156Actual
120163900.002023-03-186117Budget
209972472.002023-12-196146Actual
38557785.002025-04-186126Actual
185864771.002023-10-186163Actual
221146479.002024-01-166117Actual
370153643.432025-02-1661613Actual
342774132.982024-12-186168Actual
139412372.002023-05-186166Actual
234441939.092024-02-1661611Actual
15151996.002022-06-186165Actual
43563819.332022-08-186128Actual
6651098.002022-05-186156Actual
19295327.362023-10-1861211Actual
67432964.002022-11-186113Actual
342464531.472024-12-186128Actual
18463189.062023-09-1861112Actual
54771900.002022-09-186128Budget
19322614.602023-10-1861311Actual
392611829.362025-04-1861113Actual
390222184.842025-04-1861411Actual
273535829.002024-06-176167Actual
303411805.002024-09-176173Actual
156383481.002023-07-196164Actual
3149510869.002024-10-176114Actual
275882396.552024-06-1761311Actual
13830668.002023-05-186126Actual
12486650.002023-04-186173Budget
23926431.002024-03-176126Actual
30041532.682024-08-1761212Actual
32000.002022-05-186113Budget
230011287.002024-02-166156Actual
326526592.002024-11-176164Actual
14392177.362023-05-1861112Actual
378441924.202025-03-1861311Actual
93642300.002023-01-166165Budget
107081900.002023-02-166146Budget
94471928.002023-01-166116Actual
56761646.002022-10-186163Actual
129592319.002023-04-186146Actual
384705522.002025-04-186165Actual
253382879.542024-04-1761111Actual
271232806.002024-06-176116Actual
77811200.002022-11-186168Budget
233041706.112024-02-1661111Actual
2856510084.602024-07-186118Actual
337776853.002024-12-186164Actual
3886964.002022-08-186126Actual
118311951.002023-03-186146Actual
76763819.332022-11-186118Actual
33416438.002024-11-1761212Actual
29611500.002022-07-196166Budget
20684276.922022-06-186118Actual
208244307.002023-12-196115Actual
6277957.002022-10-186156Actual
3036910546.002024-09-176114Actual
341585996.002024-12-186167Actual
77231800.002022-11-186128Budget
5010892.002022-09-186126Actual
304626934.002024-09-176115Actual
106603645.002023-02-166136Actual
357494197.652025-01-1661612Actual
8377907.002022-12-196126Actual
224081708.242024-01-1661411Actual
163421384.832023-07-1961611Actual
39169903.972025-04-1861212Actual
3197012375.552024-10-176118Actual
32881400.002022-07-196168Budget
38371800.002022-08-186116Budget
267304694.322024-05-1761213Actual
335655604.872024-11-1761613Actual
55351901.122022-09-186168Actual
54293300.002022-09-186118Budget
222663313.262024-01-166168Actual
35718903.972025-01-1661212Actual
3885850.002022-08-186126Budget
8378850.002022-12-196126Budget
69295100.002022-11-186114Budget
18371377.362023-09-1861511Actual
282154815.002024-07-186165Actual
273208585.002024-06-176117Actual
522624.002022-05-186126Actual
1789630.002022-06-186156Actual
353985407.242025-01-166128Actual
4632864.002022-09-186173Actual
377295355.732025-03-186168Actual
591600.002022-05-186163Budget
74531210.002022-11-186166Actual
314084510.002024-10-176163Actual
5758750.002022-10-186173Budget
165177952.002023-08-186113Actual
15426325.232023-06-1861612Actual
354305549.672025-01-166168Actual
280034906.002024-07-186163Actual
90411602.002023-01-166163Actual
104274153.002023-02-166115Actual
251584550.002024-04-176167Actual
48213264.002022-09-186115Actual
108924035.002023-02-166117Actual
92272400.002023-01-166164Budget
108102525.002023-02-166166Actual
11735950.002023-03-186126Budget
130641900.002023-04-186166Budget
20323712.472023-11-1861211Actual
129133071.002023-04-186136Actual
170535360.002023-08-186167Actual
84263300.002022-12-196136Budget
252464267.832024-04-176128Actual
122623398.112023-03-186168Actual
3512778.002022-08-186173Actual
30453276.002022-07-196117Actual
118321900.002023-03-186146Budget
106613000.002023-02-166136Budget
198263512.002023-11-186165Actual
24507235.872024-03-1761112Actual
33956855.002024-12-186126Actual
58612600.002022-10-186164Budget
43084455.712022-08-186118Actual
251257068.002024-04-176117Actual
279115246.962024-06-1761613Actual
181713905.702023-09-186128Actual
64143700.002022-10-186117Budget
15818606.002023-07-196126Actual
51531040.002022-09-186156Actual
162011975.262023-07-1961111Actual
149491917.002023-06-186166Actual
381362650.422025-03-1861213Actual
290642385.512024-07-1861613Actual
148662806.002023-06-186136Actual
283561497.002024-07-186146Actual
78632400.002022-12-196113Budget
360171099.002025-02-166173Actual
52903700.002022-09-186117Budget
116872886.002023-03-186116Actual
242155690.582024-03-176128Actual
358363815.362025-01-1661213Actual
330028344.002024-11-176117Actual
180834815.002023-09-186167Actual
26611489.072024-05-1761112Actual
276742030.582024-06-1761611Actual
104803816.002023-02-166165Actual
38017542.262025-03-1861212Actual
256827952.002024-05-176113Actual
364607436.002025-02-166167Actual
114642800.002023-03-186164Budget
230917019.002024-02-166117Actual
269725882.002024-06-176164Actual
140355467.002023-05-186167Actual
153031645.472023-06-1861411Actual
324996125.002024-11-176113Actual
346853425.882024-12-1861213Actual
264911260.362024-05-1761411Actual
82472300.002022-12-196165Budget
116052600.002023-03-186165Budget
313163657.462024-09-1761613Actual
115474444.002023-03-186115Actual
22562178.002022-07-196113Actual
240061453.002024-03-176156Actual
179913030.002023-09-186166Actual
155772024.002023-07-196173Actual
62291500.002022-10-186146Budget
3892038.002022-05-186165Actual
199131000.002023-11-186126Actual
67442400.002022-11-186113Budget
264092057.182024-05-1761111Actual
162561077.372023-07-1961311Actual
387278231.002025-04-186117Actual
331225207.242024-11-176128Actual
115464200.002023-03-186115Budget
42208.002022-05-186113Actual
28122300.002022-07-196136Budget
67991300.002022-11-186163Budget
24415346.512024-03-1761511Actual
77801655.662022-11-186168Actual
243881076.312024-03-1761411Actual
165506626.002023-08-186163Actual
22552000.002022-07-196113Budget
4742080.002022-05-186116Actual
11332000.002022-06-186113Budget
349876136.002025-01-166115Actual
306102379.002024-09-176136Actual
374871711.002025-03-186156Actual
9639950.002023-01-166156Budget
10481400.002022-05-186168Budget
136144770.002023-05-186114Actual
72082100.002022-11-186116Budget
9124494.002023-01-166173Actual
132874892.082023-04-186118Actual
129123000.002023-04-186136Budget
224391868.882024-01-1661611Actual
267614925.912024-05-1761613Actual
119332083.002023-03-186166Actual
293365069.002024-08-176115Actual
96921300.002023-01-166166Budget
207643709.002023-12-196164Actual
14448329.492023-05-1861612Actual
28132660.002022-07-196136Actual
84731404.002022-12-196146Actual
24952000.002022-07-196164Budget
233861117.802024-02-1661411Actual
16229403.962023-07-1961211Actual
118781300.002023-03-186156Budget
2394535.002022-07-196173Actual
85211420.002022-12-196156Actual
15982196.002022-06-186116Actual
301331867.952024-08-1761113Actual
10240650.002023-02-166173Budget
219172372.002024-01-166116Actual
1814310643.702023-09-186118Actual
22530319.912024-01-1661612Actual
202045120.872023-11-186128Actual
241275467.002024-03-176167Actual
1746197.572023-08-1861212Actual
10239666.002023-02-166173Actual
282752281.002024-07-186116Actual
28302683.002024-07-186126Actual
389402848.682025-04-1861111Actual
295101381.002024-08-176146Actual
237464451.002024-03-176164Actual
315285882.002024-10-176164Actual
36172600.002022-08-186164Budget
5712497.002022-05-186136Actual
521550.002022-05-186126Budget
260492465.002024-05-176136Actual
239543087.002024-03-176136Actual
6134850.002022-10-186126Budget
97743700.002023-01-166117Budget
342188554.272024-12-186118Actual
25782700.002022-07-196115Budget
32342120.822022-07-196128Actual
50582527.002022-09-186136Actual
327126066.002024-11-176115Actual
37003100.002022-08-186115Budget
60861800.002022-10-186116Budget
99621800.002023-01-166128Budget
111371900.002023-02-166168Budget
328603326.002024-11-176136Actual
247752757.002024-04-176164Actual
299212197.612024-08-1761411Actual
326199371.002024-11-176114Actual
304026412.002024-09-176164Actual
348662219.002025-01-166173Actual
81063203.002022-12-196164Actual
306361825.002024-09-176146Actual
89021585.962022-12-196168Actual
26021667.002024-05-176126Actual
310471815.692024-09-1761411Actual
385301994.002025-04-186116Actual
21732160.212022-06-186168Actual
220241224.002024-01-166156Actual
227094397.002024-02-166114Actual
206446135.002023-12-196163Actual
222355020.872024-01-166128Actual
312591657.422024-09-1761113Actual
287671710.372024-07-1861411Actual
359585315.002025-02-166163Actual
337448691.002024-12-186114Actual
275611381.642024-06-1761211Actual
129601900.002023-04-186146Budget
94482100.002023-01-166116Budget
39821435.002022-08-186146Actual
228023766.002024-02-166115Actual

Generated 2025-06-18 03:04:16.605 UTC