[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 992  >   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283561497.002024-06-236146Actual
357494197.652024-12-2261612Actual
261011279.002024-04-226156Actual
237135815.002024-02-216114Actual
28601404.002022-06-246146Actual
108933900.002023-01-226117Budget
71243141.002022-10-246165Actual
148921893.002023-05-246146Actual
223811410.362023-12-2261311Actual
202356075.442023-10-246168Actual
296267301.002024-07-236117Actual
2971911045.232024-07-236118Actual
85761441.002022-11-246166Actual
363371919.002025-01-226156Actual
60022545.002022-09-236165Actual
231848033.052024-01-226118Actual
30443100.002022-06-246117Budget
3036910546.002024-08-236114Actual
180834815.002023-08-246167Actual
286853267.842024-06-2361111Actual
12485801.002023-03-246173Actual
124032121.002023-03-246163Actual
295101381.002024-07-236146Actual
188851093.002023-09-236126Actual
314084510.002024-09-226163Actual
133352472.342023-03-246128Actual
114642800.002023-02-216164Budget
11735950.002023-02-216126Budget
42242700.002022-07-246167Budget
337448691.002024-11-236114Actual
73521942.002022-10-246146Actual
334483760.402024-10-2361612Actual
26643489.072024-04-2261612Actual
290642385.512024-06-2361613Actual
211104810.002023-11-246117Actual
122623398.112023-02-216168Actual
212634858.752023-11-246168Actual
277933688.062024-05-2361612Actual
146263899.002023-05-246114Actual
24507235.872024-02-2161112Actual
210231163.002023-11-246156Actual
261321870.002024-04-226166Actual
385301994.002025-03-246116Actual
36749691.202025-01-2261511Actual
14448329.492023-04-2361612Actual
239802154.002024-02-216146Actual
2394535.002022-06-246173Actual
371074444.002025-02-216163Actual
217051288.002023-12-226173Actual
207315125.002023-11-246114Actual
76752800.002022-10-246118Budget
221475203.002023-12-226167Actual
130061300.002023-03-246156Budget
81052400.002022-11-246164Budget
249832679.002024-03-236136Actual
278531822.342024-05-2361113Actual
89862046.002022-12-226113Actual
268534779.002024-05-236163Actual
212314789.052023-11-246128Actual
70692987.002022-10-246115Actual
17881910.002023-08-246126Actual
140355467.002023-04-236167Actual
18451500.002022-05-246166Budget
62301752.002022-09-236146Actual
292439158.002024-07-236114Actual
46794900.002022-08-246114Budget
294291777.002024-07-236116Actual
64143700.002022-09-236117Budget
26611489.072024-04-2261112Actual
25447640.132024-03-2361511Actual
307527434.002024-08-236117Actual
269121908.002024-05-236173Actual
244472280.592024-02-2161611Actual
2847210013.002024-06-236117Actual
110802446.582023-01-226128Actual
126744200.002023-03-246115Budget
118321900.002023-02-216146Budget
24955568.002024-03-236126Actual
382573497.002025-03-246163Actual
155772024.002023-06-246173Actual
105632000.002023-01-226116Budget
112751600.002023-02-216163Budget
82472300.002022-11-246165Budget
12486650.002023-03-246173Budget
45501172.002022-08-246163Actual
40861928.002022-07-246166Actual
279115246.962024-05-2361613Actual
28132660.002022-06-246136Actual
24414000.002022-06-246114Budget
75932611.002022-10-246167Actual
279707009.002024-06-236113Actual
63321500.002022-09-236166Budget
338695963.002024-11-236165Actual
282154815.002024-06-236165Actual
240957090.002024-02-216117Actual
223261782.712023-12-2261111Actual
263476586.052024-04-226168Actual
28591500.002022-06-246146Budget
3719410399.002025-02-216114Actual
11342402.002022-05-246113Actual
21732160.212022-05-246168Actual
126754417.002023-03-246115Actual
19349823.112023-09-2361411Actual
15818606.002023-06-246126Actual
6134850.002022-09-236126Budget
169612004.002023-07-246166Actual
176695874.002023-08-246114Actual
85211420.002022-11-246156Actual
242155690.582024-02-216128Actual
73043300.002022-10-246136Budget
19283100.002022-05-246117Budget
390222184.842025-03-2461411Actual
8001594.002022-11-246173Actual
124041600.002023-03-246163Budget
179351782.002023-08-246146Actual
347747632.002024-12-226113Actual
258045456.002024-04-226114Actual
190547201.002023-09-236117Actual
208244307.002023-11-246115Actual
377295355.732025-02-216168Actual
224391868.882023-12-2261611Actual
264092057.182024-04-2261111Actual
85751300.002022-11-246166Budget
335655604.872024-10-2361613Actual
206119314.002023-11-246113Actual
27161736.002022-06-246116Actual
355722209.312024-12-2261411Actual
55341300.002022-08-246168Budget
348662219.002024-12-226173Actual
332691645.472024-10-2361311Actual
258374977.002024-04-226164Actual
386371387.002025-03-246156Actual
78632400.002022-11-246113Budget
209972472.002023-11-246146Actual
11879788.002023-02-216156Actual
33956855.002024-11-236126Actual
295361048.002024-07-236156Actual
387278231.002025-03-246117Actual
139412372.002023-04-236166Actual
296595250.002024-07-236167Actual
63311482.002022-09-236166Actual
19494163.532023-09-2361212Actual
9495850.002022-12-226126Budget
381655411.882025-02-2161613Actual
347153736.412024-11-2361613Actual
145981137.002023-05-246173Actual
256827952.002024-04-226113Actual
200834859.002023-10-246117Actual
1925174.002022-04-236114Actual
41693609.002022-07-246117Actual
44101300.002022-07-246168Budget
216149449.002023-12-226113Actual
88471800.002022-11-246128Budget
355452153.992024-12-2261311Actual
224081708.242023-12-2261411Actual
137086317.002023-04-236115Actual
35107690.002024-12-226126Actual
9496630.002022-12-226126Actual
252464267.832024-03-236128Actual
22499139.062023-12-2261112Actual
138032204.002023-04-236116Actual
98302016.002022-12-226167Actual
67991300.002022-10-246163Budget
75922300.002022-10-246167Budget
36183203.002022-07-246164Actual
300733009.332024-07-2361612Actual
20523110.342023-10-2461212Actual
80495100.002022-11-246114Budget
1914000.002022-04-236114Budget
107081900.002023-01-226146Budget
292766666.002024-07-236164Actual
324093429.392024-09-2261213Actual
108924035.002023-01-226117Actual
283303420.002024-06-236136Actual
330947289.102024-10-236118Actual
186451590.002023-09-236173Actual
5712497.002022-04-236136Actual
115464200.002023-02-216115Budget
49611800.002022-08-246116Budget
2764437.002022-06-246126Actual
170207215.002023-07-246117Actual
76763819.332022-10-246118Actual
247151049.002024-03-236173Actual
257157610.002024-04-226163Actual
97753424.002022-12-226117Actual
30041532.682024-07-2361212Actual
374352643.002025-02-216136Actual
173741782.712023-07-2461611Actual
330345522.002024-10-236167Actual
250091447.002024-03-236146Actual
44942046.002022-08-246113Actual
35718903.972024-12-2261212Actual
133923855.702023-03-246168Actual
169041992.002023-07-246146Actual
344191939.092024-11-2361411Actual
522624.002022-04-236126Actual
274416866.362024-05-236128Actual
147512975.002023-05-246165Actual
348074559.002024-12-226163Actual
228942275.002024-01-226116Actual
229751311.002024-01-226146Actual
13184444.002022-05-246114Actual
116882000.002023-02-216116Budget
149181685.002023-05-246156Actual
230321941.002024-01-226166Actual
263167660.312024-04-226128Actual
26518327.362024-04-2261511Actual
18344899.712023-08-2461411Actual
376094078.002025-02-216167Actual
61822434.002022-09-236136Actual
8520950.002022-11-246156Budget
17342380.552023-07-2461511Actual
355181538.022024-12-2261211Actual
199131000.002023-10-246126Actual
276742030.582024-05-2361611Actual
66041900.002022-09-236128Budget
200241874.002023-10-246166Actual
6276950.002022-09-236156Budget
144497.002022-04-236173Actual
267614925.912024-04-2261613Actual
239543087.002024-02-216136Actual
151293005.682023-05-246128Actual
10612975.002023-01-226126Actual
19293924.002022-05-246117Actual
196732739.002023-10-246173Actual
354305549.672024-12-226168Actual
101571600.002023-01-226163Budget
177944970.002023-08-246165Actual
281824622.002024-06-236115Actual
236265522.002024-02-216163Actual
28122300.002022-06-246136Budget
252784602.682024-03-236168Actual
202952125.272023-10-2461111Actual
116043058.002023-02-216165Actual
43551900.002022-07-246128Budget
60861800.002022-09-236116Budget
123452913.002023-03-246113Actual
51531040.002022-08-246156Actual
189132551.002023-09-236136Actual
383775882.002025-03-246164Actual
116052600.002023-02-216165Budget
269725882.002024-05-236164Actual
91713449.002022-12-226114Actual
179913030.002023-08-246166Actual
293365069.002024-07-236115Actual
384375368.002025-03-246115Actual
1958210713.002023-10-246113Actual
304026412.002024-08-236164Actual
391412535.912025-03-2461112Actual
141253046.592023-04-236128Actual
6882540.002022-10-246173Actual
149491917.002023-05-246166Actual
48792600.002022-08-246165Budget
363681758.002025-01-226166Actual
69862262.002022-10-246164Actual
238063893.002024-02-216115Actual
143011281.632023-04-2361411Actual
359585315.002025-01-226163Actual
188582372.002023-09-236116Actual
267304694.322024-04-2261213Actual
150087157.002023-05-246117Actual
14392177.362023-04-2361112Actual
354903102.942024-12-2261111Actual
135258423.002023-04-236163Actual
24334690.132024-02-2161211Actual
284132374.002024-06-236166Actual
39342100.002022-07-246136Budget
340361604.002024-11-236156Actual
379891591.212025-02-2161112Actual
139101392.002023-04-236156Actual
220552273.002023-12-226166Actual
261937657.002024-04-226117Actual
81883296.002022-11-246115Actual
251257068.002024-03-236117Actual
365804820.872025-01-226168Actual
199931247.002023-10-246156Actual
43084455.712022-07-246118Actual
131463900.002023-03-246117Budget
230011287.002024-01-226156Actual
300132661.452024-07-2361112Actual
84263300.002022-11-246136Budget
92272400.002022-12-226164Budget
20404588.002023-10-2461511Actual
21524214.592023-11-2461112Actual
338377130.002024-11-236115Actual
29071040.002022-06-246156Actual
217653254.002023-12-226164Actual
316812239.002024-09-226116Actual
358673657.462024-12-2261613Actual
102884532.002023-01-226114Actual
31865352.702022-06-246118Actual
19852545.002022-05-246167Actual
187984372.002023-09-236165Actual
16952434.002022-05-246136Actual
2628811363.412024-04-226118Actual
362853296.002025-01-226136Actual
316215743.002024-09-226165Actual
22552000.002022-06-246113Budget
77811200.002022-10-246168Budget
17421671.002022-05-246146Actual
32881400.002022-06-246168Budget
291236626.002024-07-236113Actual
51061500.002022-08-246146Budget
21432297.572023-11-2461511Actual
93652195.002022-12-226165Actual
16429152.892023-06-2461212Actual
292151949.002024-07-236173Actual
227094397.002024-01-226114Actual
7399950.002022-10-246156Budget
77231800.002022-10-246128Budget
32832690.002024-10-236126Actual
295672220.002024-07-236166Actual
311993398.692024-08-2361612Actual
180508099.002023-08-246117Actual
213231849.732023-11-2461111Actual
112761775.002023-02-216163Actual
226225706.002024-01-226163Actual
353708619.422024-12-226118Actual
243061975.262024-02-2161111Actual
197935735.002023-10-246115Actual
9124494.002022-12-226173Actual
1788850.002022-05-246156Budget
156054946.002023-06-246114Actual
203771494.402023-10-2461411Actual
100191200.002022-12-226168Budget
336247880.002024-11-236113Actual
19523349.702023-09-2361612Actual
156383481.002023-06-246164Actual
377893481.682025-02-2161111Actual
67432964.002022-10-246113Actual
24564265.662024-02-2161612Actual
388484840.572025-03-246128Actual
39049308.212025-03-2461511Actual
25366424.172024-03-2361211Actual
248355119.002024-03-236115Actual
5009850.002022-08-246126Budget
51051685.002022-08-246146Actual
40851500.002022-07-246166Budget
66612073.852022-09-236168Actual
58065875.002022-09-236114Actual
46804070.002022-08-246114Actual
375777552.002025-02-216117Actual
32892075.362022-06-246168Actual
171734928.452023-07-246168Actual
5757727.002022-09-236173Actual
353107804.002024-12-226167Actual
75373800.002022-10-246117Actual
104812600.002023-01-226165Budget
238394017.002024-02-216165Actual
132883600.002023-03-246118Budget
31022500.002022-06-246167Budget
135862120.002023-04-236173Actual
130631971.002023-03-246166Actual
3886964.002022-07-246126Actual
376975436.032025-02-216128Actual
15395215.662023-05-2461112Actual
38382022.002022-07-246116Actual
131473987.002023-03-246117Actual
107541399.002023-01-226156Actual
278805466.272024-05-2361213Actual
313163657.462024-08-2361613Actual
54293300.002022-08-246118Budget
301602543.402024-07-2361213Actual
103442800.002023-01-226164Budget
329431796.002024-10-236166Actual
302496604.002024-08-236113Actual
31853000.002022-06-246118Budget
172881099.722023-07-2461311Actual
25393776.312024-03-2361311Actual
7398858.002022-10-246156Actual
219723742.002023-12-226136Actual
222076778.482023-12-226118Actual
4731800.002022-04-236116Budget
87172300.002022-11-246167Budget
117361502.002023-02-216126Actual
378441924.202025-02-2161311Actual
1746197.572023-07-2461212Actual
95921600.002022-12-226146Budget
331545726.952024-10-236168Actual
162831223.122023-06-2461411Actual
23926431.002024-02-216126Actual
240061453.002024-02-216156Actual
277342627.402024-05-2361112Actual
34301296.002022-07-246163Actual
79191440.002022-11-246163Actual
280906672.002024-06-236114Actual
25565111.402024-03-2361212Actual
346583657.462024-11-2361113Actual
148112551.002023-05-246116Actual
366681711.432025-01-2261211Actual
177614145.002023-08-246115Actual
42252802.002022-07-246167Actual
65553300.002022-09-236118Budget
290062285.502024-06-2361113Actual
156984784.002023-06-246115Actual
23413363.532024-01-2261511Actual
111362575.372023-01-226168Actual
337776853.002024-11-236164Actual
48783360.002022-08-246165Actual
24361891.202024-02-2161311Actual
158721786.002023-06-246146Actual
106603645.002023-01-226136Actual
344783797.642024-11-2361611Actual
312862597.792024-08-2361213Actual
206446135.002023-11-246163Actual
138841567.002023-04-236146Actual
118781300.002023-02-216156Budget
116872886.002023-02-216116Actual
48203100.002022-08-246115Budget
3885850.002022-07-246126Budget
56182079.002022-09-236113Actual
170535360.002023-07-246167Actual
152761163.552023-05-2461311Actual
110313600.002023-01-226118Budget
38017542.262025-02-2161212Actual
36257783.002025-01-226126Actual
280621557.002024-06-236173Actual
364607436.002025-01-226167Actual
326526592.002024-10-236164Actual
16850637.002023-07-246126Actual
37003100.002022-07-246115Budget
219172372.002023-12-226116Actual
209162561.002023-11-246116Actual
66032401.132022-09-236128Actual
234441939.092024-01-2261611Actual
110791600.002023-01-226128Budget
320903689.132024-09-2261111Actual
9453000.002022-04-236118Budget
43073300.002022-07-246118Budget
21555419.922023-11-2461612Actual
333282851.882024-10-2361611Actual
99621800.002022-12-226128Budget
189391419.002023-09-236146Actual
168233033.002023-07-246116Actual
211434638.002023-11-246167Actual
342188554.272024-11-236118Actual
8052966.002022-04-236117Actual
9464801.172022-04-236118Actual
247752757.002024-03-236164Actual
20943850.002023-11-246126Actual
49621921.002022-08-246116Actual
179093095.002023-08-246136Actual
251584550.002024-03-236167Actual
27642719.922024-05-2361511Actual
389681935.902025-03-2461211Actual
379292743.362025-02-2161611Actual
141573831.462023-04-236168Actual
84273307.002022-11-246136Actual
194071782.712023-09-2361611Actual
356302245.482024-12-2261611Actual
343922734.852024-11-2361311Actual
218256069.002023-12-226115Actual
214641223.122023-11-2461611Actual
12863950.002023-03-246126Budget
61832100.002022-09-236136Budget
104803816.002023-01-226165Actual
33416438.002024-10-2361212Actual
73053307.002022-10-246136Actual
317621269.002024-09-226146Actual
274733823.882024-05-236168Actual
16458316.722023-06-2461612Actual
320306860.302024-09-226168Actual
35604664.002022-07-246114Actual
64733234.002022-09-236167Actual
297794731.472024-07-236168Actual
146583517.002023-05-246164Actual
145396884.002023-05-246163Actual
5010892.002022-08-246126Actual
353985407.242024-12-226128Actual
10611950.002023-01-226126Budget
306361825.002024-08-236146Actual
281225981.002024-06-236164Actual
301331867.952024-07-2361113Actual
21162279.912022-05-246128Actual
72072190.002022-10-246116Actual
285055882.002024-06-236167Actual
313759252.002024-09-226113Actual
17641913.002023-08-246173Actual
370153643.432025-01-2261613Actual
8613172.002022-04-236167Actual
161416198.172023-06-246168Actual
213781494.402023-11-2461311Actual
2258912038.002024-01-226113Actual
233321009.292024-01-2261211Actual
1270360.002022-05-246173Actual
235938835.002024-02-216113Actual
324403789.042024-09-2261613Actual
187052757.002023-09-236164Actual
142191868.882023-04-2361111Actual
100183092.052022-12-226168Actual
120173228.002023-02-216117Actual
16229403.962023-06-2461211Actual
221146479.002023-12-226117Actual
10240650.002023-01-226173Budget
303411805.002024-08-236173Actual
166375988.002023-07-246114Actual
287131116.742024-06-2361211Actual
120743561.002023-02-216167Actual
69305702.002022-10-246114Actual
28302683.002024-06-236126Actual
2393480.002022-06-246173Budget
25595216.722024-03-2361612Actual
271782454.002024-05-236136Actual
74531210.002022-10-246166Actual
31032262.002022-06-246167Actual
32342120.822022-06-246128Actual
127322084.002023-03-246165Actual
29611500.002022-06-246166Budget
8377907.002022-11-246126Actual
5702300.002022-04-236136Budget
69852400.002022-10-246164Budget
331225207.242024-10-236128Actual
247436515.002024-03-236114Actual
15426325.232023-05-2461612Actual
109493300.002023-01-226167Budget
20323712.472023-10-2461211Actual
265501292.272024-04-2261611Actual
219982177.002023-12-226146Actual
6881480.002022-10-246173Budget
319984855.722024-09-226128Actual
28914401.832024-06-2361212Actual
52081310.002022-08-246166Actual
87163057.002022-11-246167Actual
89021585.962022-11-246168Actual
67442400.002022-10-246113Budget
115474444.002023-02-216115Actual
601632.002022-04-236163Actual
11357519.002023-02-216173Actual
91725100.002022-12-226114Budget
133931900.002023-03-246168Budget
361705093.002025-01-226165Actual
383449174.002025-03-246114Actual
172331616.752023-07-2461111Actual
273535829.002024-05-236167Actual
55351901.122022-08-246168Actual
14572966.002022-05-246115Actual
237464451.002024-02-216164Actual
171136769.392023-07-246118Actual
84731404.002022-11-246146Actual
351353467.002024-12-226136Actual
384705522.002025-03-246165Actual
79201300.002022-11-246163Budget
16942300.002022-05-246136Budget
3197012375.552024-09-226118Actual
24415346.512024-02-2161511Actual
250351360.002024-03-236156Actual
56171900.002022-09-236113Budget
140027087.002023-04-236117Actual
183171002.912023-08-2461311Actual
77242040.512022-10-246128Actual
101012284.002023-01-226113Actual
77801655.662022-10-246168Actual
273208585.002024-05-236117Actual
305551870.002024-08-236116Actual
125912800.002023-03-246164Budget
159887090.002023-06-246117Actual
132053370.002023-03-246167Actual
47372600.002022-08-246164Budget
209713154.002023-11-246136Actual
264371198.652024-04-2261211Actual
318787061.002024-09-226117Actual
297475646.642024-07-236128Actual
151614881.482023-05-246168Actual
388807484.552025-03-246168Actual
373206891.002025-02-216165Actual
25782700.002022-06-246115Budget
1645550.002022-05-246126Budget
246239719.002024-03-236113Actual
13732000.002022-05-246164Budget
227424652.002024-01-226164Actual
302824807.002024-08-236163Actual
1814310643.702023-08-246118Actual
6181502.002022-04-236146Actual
165506626.002023-07-246163Actual
89852400.002022-12-226113Budget
185864771.002023-09-236163Actual
114054100.002023-02-216114Budget
15971800.002022-05-246116Budget
2453462.462024-02-2161212Actual
23111600.002022-06-246163Budget
341259628.002024-11-236117Actual
3322700.002022-04-236115Budget
64722700.002022-09-236167Budget
94482100.002022-12-226116Budget
14247364.602023-04-2361211Actual
1789630.002022-05-246156Actual
308733746.612024-08-236128Actual
20496163.532023-10-2461112Actual
220241224.002023-12-226156Actual
123462600.002023-03-246113Budget
275611381.642024-05-2361211Actual
23504301.832024-01-2261112Actual
216465951.002023-12-226163Actual
29622267.002022-06-246166Actual
207643709.002023-11-246164Actual
378171015.672025-02-2161211Actual
196145649.002023-10-246163Actual
95453300.002022-12-226136Budget
392014097.642025-03-2461612Actual
29867856.092024-07-2361211Actual
108102525.002023-01-226166Actual
306621539.002024-08-236156Actual
96921300.002022-12-226166Budget
306931819.002024-08-236166Actual
25420760.352024-03-2361411Actual
38557785.002025-03-246126Actual
26021667.002024-04-226126Actual
345984258.292024-11-2361612Actual
182026136.042023-08-246168Actual
137412709.002023-04-236165Actual
380493796.572025-02-2161612Actual
2120311781.602023-11-246118Actual
222355020.872023-12-226128Actual
393193875.012025-03-2461613Actual
242465120.872024-02-216168Actual
175498639.002023-08-246113Actual
29456872.002024-07-236126Actual
73511600.002022-10-246146Budget
39821435.002022-07-246146Actual
56761646.002022-09-236163Actual
64154840.002022-09-236117Actual
171413046.592023-07-246128Actual
104264200.002023-01-226115Budget
90421300.002022-12-226163Budget
94471928.002022-12-226116Actual
374611352.002025-02-216146Actual
310791996.542024-08-2361611Actual
136144770.002023-04-236114Actual
346853425.882024-11-2361213Actual
129123000.002023-03-246136Budget
264911260.362024-04-2261411Actual
323223645.512024-09-2261612Actual
53462116.002022-08-246167Actual
163421384.832023-06-2461611Actual
199413742.002023-10-246136Actual
151018467.912023-05-246118Actual
15151996.002022-05-246165Actual
162011975.262023-06-2461111Actual
175826074.002023-08-246163Actual
275882396.552024-05-2361311Actual
2741312975.572024-05-236118Actual
382248504.002025-03-246113Actual
140978952.762023-04-236118Actual
360458340.002025-01-226114Actual
35187960.002024-12-226156Actual
68001254.002022-10-246163Actual
155187436.002023-06-246163Actual
2763550.002022-06-246126Budget
275333455.082024-05-2361111Actual
132043300.002023-03-246167Budget
197016712.002023-10-246114Actual
257761964.002024-04-226173Actual
88482313.252022-11-246128Actual
323823041.662024-09-2261113Actual
90411602.002022-12-226163Actual
315887799.002024-09-226115Actual
252187936.082024-03-236118Actual
298942068.882024-07-2361311Actual
184031139.082023-08-2461611Actual
96911621.002022-12-226166Actual
222663313.262023-12-226168Actual
285935157.242024-06-236128Actual
75363700.002022-10-246117Budget
228344100.002024-01-226165Actual
20684276.922022-05-246118Actual
20552435.872023-10-2461612Actual
117853037.002023-02-216136Actual
60032600.002022-09-236165Budget
16402267.792023-06-2461112Actual
376698651.242025-02-216118Actual
161093890.552023-06-246128Actual
153352257.182023-05-2461611Actual
337161859.002024-11-236173Actual
20673000.002022-05-246118Budget
21151500.002022-05-246128Budget
52903700.002022-08-246117Budget
330028344.002024-10-236117Actual
348947722.002024-12-226114Actual
33711900.002022-07-246113Budget
241879940.662024-02-216118Actual
28794298.642024-06-2361511Actual
34291300.002022-07-246163Budget
253382879.542024-03-2361111Actual
361377952.002025-01-226115Actual
59443571.002022-09-236115Actual
6651098.002022-04-236156Actual
23534259.272024-01-2261612Actual
86584185.002022-11-246117Actual
50592100.002022-08-246136Budget
371661449.002025-02-216173Actual
99613746.612022-12-226128Actual
37542600.002022-07-246165Budget
250661876.002024-03-236166Actual
4028950.002022-07-246156Budget
169301224.002023-07-246156Actual
12864751.002023-03-246126Actual
6133898.002022-09-236126Actual
271232806.002024-05-236116Actual
108091900.002023-01-226166Budget
17961835.002023-08-246156Actual
17261501.832023-07-2461211Actual
312591657.422024-08-2361113Actual
310202821.022024-08-2361311Actual
30453276.002022-06-246117Actual
233041706.112024-01-2261111Actual
321721763.562024-09-2261411Actual
287671710.372024-06-2361411Actual
378712989.112025-02-2161411Actual
54783301.142022-08-246128Actual
269408750.002024-05-236114Actual
360775467.002025-01-226164Actual
177013830.002023-08-246164Actual
270324424.002024-05-236115Actual
288261749.732024-06-2361611Actual
86593700.002022-11-246117Budget
390812775.282025-03-2461611Actual
81893000.002022-11-246115Budget
35599503.962024-12-2261511Actual
87995134.512022-11-246118Actual
304626934.002024-08-236115Actual
48213264.002022-08-246115Actual
13174000.002022-05-246114Budget
25792355.002022-06-246115Actual
10481400.002022-04-236168Budget
83292551.002022-11-246116Actual
282752281.002024-06-236116Actual
318191924.002024-09-226166Actual
134928283.002023-04-236113Actual
342774132.982024-11-236168Actual
19295327.362023-09-2361211Actual
145077353.002023-05-246113Actual
291564956.002024-07-236163Actual
2482083.002022-04-236164Actual
19842500.002022-05-246167Budget
128151905.002023-03-246116Actual
233861117.802024-01-2261411Actual
54307201.222022-08-246118Actual
89031200.002022-11-246168Budget
385852878.002025-03-246136Actual
392884145.192025-03-2461213Actual
122052407.192023-02-216128Actual
125923141.002023-03-246164Actual
201163769.002023-10-246167Actual
272041939.002024-05-236146Actual
372876053.002025-02-216115Actual
54771900.002022-08-246128Budget
22354916.732023-12-2261211Actual
104274153.002023-01-226115Actual
358363815.362024-12-2261213Actual
342464531.472024-11-236128Actual
82462195.002022-11-246165Actual
107551300.002023-01-226156Budget
246565025.002024-03-236163Actual
299531824.202024-07-2361611Actual
321451640.152024-09-2261311Actual
328603326.002024-10-236136Actual
13830668.002023-04-236126Actual
47382976.002022-08-246164Actual
262267223.002024-04-226167Actual
42208.002022-04-236113Actual
388208833.062025-03-246118Actual
130071970.002023-03-246156Actual
22530319.912023-12-2261612Actual
39351815.002022-07-246136Actual
114064236.002023-02-216114Actual
249282296.002024-03-236116Actual
260492465.002024-04-226136Actual
226812739.002024-01-226173Actual
3892038.002022-04-236165Actual
60851572.002022-09-236116Actual
165177952.002023-07-246113Actual
365484548.142025-01-226128Actual
271501217.002024-05-236126Actual
23121372.002022-06-246163Actual
19376712.472023-09-2361511Actual
18290282.682023-08-2461211Actual
167633939.002023-07-246165Actual
15249338.002023-05-2461211Actual
16310348.642023-06-2461511Actual
7191500.002022-04-236166Budget
43563819.332022-07-246128Actual
14562700.002022-05-246115Budget
160215246.002023-06-246167Actual
160818451.242023-06-246118Actual
7255850.002022-10-246126Budget
321181509.302024-09-2261211Actual
118311951.002023-02-216146Actual
363112243.002025-01-226146Actual
136464882.002023-04-236164Actual
31167813.542024-08-2361212Actual
117843000.002023-02-216136Budget
36172600.002022-07-246164Budget
112192600.002023-02-216113Budget
333882410.382024-10-2361112Actual
62291500.002022-09-236146Budget
102874100.002023-01-226114Budget
210512273.002023-11-246166Actual
39811500.002022-07-246146Budget
324996125.002024-10-236113Actual
130641900.002023-03-246166Budget
3512778.002022-07-246173Actual
307854531.002024-08-236167Actual
32331500.002022-06-246128Budget
13741965.002022-05-246164Actual
591600.002022-04-236163Budget
198861782.002023-10-246116Actual
14838844.002023-05-246126Actual
208563387.002023-11-246165Actual
270636112.002024-05-236165Actual
32000.002022-04-236113Budget
339292818.002024-11-236116Actual
325323718.002024-10-236163Actual
310471815.692024-08-2361411Actual
231246320.002024-01-226167Actual
129133071.002023-03-246136Actual
366951868.882025-01-2261311Actual
341585996.002024-11-236167Actual
5758750.002022-09-236173Budget
33721747.002022-07-246113Actual
238992449.002024-02-216116Actual
11881805.002022-05-246163Actual
99132800.002022-12-226118Budget
93642300.002022-12-226165Budget
204361307.172023-10-2461611Actual
217335896.002023-12-226114Actual
10492401.132022-04-236168Actual
258995915.002024-04-226115Actual
34446775.242024-11-2361511Actual
230917019.002024-01-226117Actual
326199371.002024-10-236114Actual
381092213.572025-02-2161113Actual
322902124.202024-09-2261112Actual
301903389.032024-07-2361613Actual
349277878.002024-12-226164Actual
107071932.002023-01-226146Actual
37013080.002022-07-246115Actual
192074351.162023-09-236168Actual
9638688.002022-12-226156Actual
69295100.002022-10-246114Budget
148662806.002023-05-246136Actual
158981893.002023-06-246156Actual
143480.002022-04-236173Budget
78642178.002022-11-246113Actual
521550.002022-04-236126Budget
157314514.002023-06-246165Actual
26322600.002022-06-246165Budget
99144801.172022-12-226118Actual
37552534.002022-07-246165Actual
1441996.512023-04-2361212Actual
35594900.002022-07-246114Budget
98312300.002022-12-226167Budget
319105352.002024-09-226167Actual
34365947.592024-11-2361211Actual
317363524.002024-09-226136Actual
10239666.002023-01-226173Actual
65564146.612022-09-236118Actual
340661853.002024-11-236166Actual
122631900.002023-02-216168Budget
24962666.002022-06-246164Actual
30993978.442024-08-2361211Actual
97743700.002022-12-226117Budget
358091390.752024-12-2261113Actual
192673016.772023-09-2361111Actual
125344100.002023-03-246114Budget
294842381.002024-07-236136Actual
381362650.422025-02-2161213Actual
267031783.742024-04-2261113Actual
71252300.002022-10-246165Budget
8602500.002022-04-236167Budget
328861781.002024-10-236146Actual
9123480.002022-12-226173Budget
74541300.002022-10-246166Budget
59453100.002022-09-236115Budget
386111709.002025-03-246146Actual
3511750.002022-07-246173Budget
373802076.002025-02-216116Actual
350803033.002024-12-226116Actual
53472700.002022-08-246167Budget
359267880.002025-01-226113Actual
370748255.002025-02-216113Actual
202045120.872023-10-246128Actual
2856510084.602024-06-236118Actual
129592319.002023-03-246146Actual

Generated 2025-05-23 15:53:22.419 UTC