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

1073 items

NOTE: Only 1000 elements of total 1073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108091900.002023-01-226166Budget
228344100.002024-01-226165Actual
40861928.002022-07-246166Actual
236851153.002024-02-216173Actual
36867410.342025-01-2261212Actual
157912185.002023-06-246116Actual
318787061.002024-09-226117Actual
282154815.002024-06-236165Actual
151018467.912023-05-246118Actual
19852545.002022-05-246167Actual
30443100.002022-06-246117Budget
133923855.702023-03-246168Actual
158721786.002023-06-246146Actual
201163769.002023-10-246167Actual
120173228.002023-02-216117Actual
267614925.912024-04-2261613Actual
327455317.002024-10-236165Actual
89031200.002022-11-246168Budget
24952000.002022-06-246164Budget
92282764.002022-12-226164Actual
8520950.002022-11-246156Budget
189391419.002023-09-236146Actual
211434638.002023-11-246167Actual
56171900.002022-09-236113Budget
374871711.002025-02-216156Actual
325911733.002024-10-236173Actual
298942068.882024-07-2361311Actual
199931247.002023-10-246156Actual
3084512036.152024-08-236118Actual
42252802.002022-07-246167Actual
322301935.902024-09-2261611Actual
40851500.002022-07-246166Budget
282752281.002024-06-236116Actual
4742080.002022-04-236116Actual
151293005.682023-05-246128Actual
221146479.002023-12-226117Actual
80495100.002022-11-246114Budget
96911621.002022-12-226166Actual
76752800.002022-10-246118Budget
10481400.002022-04-236168Budget
63311482.002022-09-236166Actual
26518327.362024-04-2261511Actual
217653254.002023-12-226164Actual
24415346.512024-02-2161511Actual
8001594.002022-11-246173Actual
29456872.002024-07-236126Actual
109493300.002023-01-226167Budget
126754417.002023-03-246115Actual
86584185.002022-11-246117Actual
17411500.002022-05-246146Budget
3197012375.552024-09-226118Actual
202045120.872023-10-246128Actual
291236626.002024-07-236113Actual
240957090.002024-02-216117Actual
2453462.462024-02-2161212Actual
110313600.002023-01-226118Budget
1269480.002022-05-246173Budget
353985407.242024-12-226128Actual
303411805.002024-08-236173Actual
54293300.002022-08-246118Budget
88002800.002022-11-246118Budget
216149449.002023-12-226113Actual
250351360.002024-03-236156Actual
324403789.042024-09-2261613Actual
175826074.002023-08-246163Actual
158981893.002023-06-246156Actual
77811200.002022-10-246168Budget
81883296.002022-11-246115Actual
316812239.002024-09-226116Actual
144497.002022-04-236173Actual
147512975.002023-05-246165Actual
247151049.002024-03-236173Actual
384705522.002025-03-246165Actual
311993398.692024-08-2361612Actual
9464801.172022-04-236118Actual
2120311781.602023-11-246118Actual
18371377.362023-08-2461511Actual
19376712.472023-09-2361511Actual
143011281.632023-04-2361411Actual
25595216.722024-03-2361612Actual
110802446.582023-01-226128Actual
66032401.132022-09-236128Actual
382248504.002025-03-246113Actual
346853425.882024-11-2361213Actual
321181509.302024-09-2261211Actual
16942300.002022-05-246136Budget
294842381.002024-07-236136Actual
16952434.002022-05-246136Actual
46794900.002022-08-246114Budget
388484840.572025-03-246128Actual
20496163.532023-10-2461112Actual
97753424.002022-12-226117Actual
283561497.002024-06-236146Actual
180834815.002023-08-246167Actual
26334108.002022-06-246165Actual
132883600.002023-03-246118Budget
20323712.472023-10-2461211Actual
16402267.792023-06-2461112Actual
243881076.312024-02-2161411Actual
149491917.002023-05-246166Actual
165506626.002023-07-246163Actual
231848033.052024-01-226118Actual
108924035.002023-01-226117Actual
73053307.002022-10-246136Actual
232123755.702024-01-226128Actual
173741782.712023-07-2461611Actual
2971911045.232024-07-236118Actual
251257068.002024-03-236117Actual
227094397.002024-01-226114Actual
228942275.002024-01-226116Actual
331225207.242024-10-236128Actual
341259628.002024-11-236117Actual
103432676.002023-01-226164Actual
343373631.682024-11-2361111Actual
385301994.002025-03-246116Actual
206119314.002023-11-246113Actual
346583657.462024-11-2361113Actual
262267223.002024-04-226167Actual
1925174.002022-04-236114Actual
287402348.682024-06-2361311Actual
10612975.002023-01-226126Actual
39342100.002022-07-246136Budget
114054100.002023-02-216114Budget
139412372.002023-04-236166Actual
163421384.832023-06-2461611Actual
295672220.002024-07-236166Actual
77801655.662022-10-246168Actual
196145649.002023-10-246163Actual
83302100.002022-11-246116Budget
271501217.002024-05-236126Actual
105641924.002023-01-226116Actual
89852400.002022-12-226113Budget
212314789.052023-11-246128Actual
350803033.002024-12-226116Actual
252784602.682024-03-236168Actual
290642385.512024-06-2361613Actual
247436515.002024-03-236114Actual
37013080.002022-07-246115Actual
138841567.002023-04-236146Actual
36749691.202025-01-2261511Actual
11358650.002023-02-216173Budget
15971800.002022-05-246116Budget
14448329.492023-04-2361612Actual
217335896.002023-12-226114Actual
223811410.362023-12-2261311Actual
45501172.002022-08-246163Actual
73043300.002022-10-246136Budget
360458340.002025-01-226114Actual
59453100.002022-09-236115Budget
21944568.002023-12-226126Actual
242465120.872024-02-216168Actual
335082438.142024-10-2361113Actual
93652195.002022-12-226165Actual
279115246.962024-05-2361613Actual
71252300.002022-10-246165Budget
237464451.002024-02-216164Actual
310202821.022024-08-2361311Actual
358363815.362024-12-2261213Actual
374071177.002025-02-216126Actual
229751311.002024-01-226146Actual
182622155.052023-08-2461111Actual
7201539.002022-04-236166Actual
63321500.002022-09-236166Budget
260752020.002024-04-226146Actual
190547201.002023-09-236117Actual
342464531.472024-11-236128Actual
22562178.002022-06-246113Actual
20523110.342023-10-2461212Actual
145396884.002023-05-246163Actual
51051685.002022-08-246146Actual
138583093.002023-04-236136Actual
129123000.002023-03-246136Budget
6171500.002022-04-236146Budget
133352472.342023-03-246128Actual
343922734.852024-11-2361311Actual
87172300.002022-11-246167Budget
47382976.002022-08-246164Actual
158463061.002023-06-246136Actual
1645550.002022-05-246126Budget
325323718.002024-10-236163Actual
185864771.002023-09-236163Actual
249832679.002024-03-236136Actual
15142600.002022-05-246165Budget
344783797.642024-11-2361611Actual
11342402.002022-05-246113Actual
5009850.002022-08-246126Budget
365484548.142025-01-226128Actual
233591056.102024-01-2261311Actual
111371900.002023-01-226168Budget
306361825.002024-08-236146Actual
25393776.312024-03-2361311Actual
14392177.362023-04-2361112Actual
26611489.072024-04-2261112Actual
389951283.762025-03-2461311Actual
16850637.002023-07-246126Actual
391412535.912025-03-2461112Actual
336575828.002024-11-236163Actual
219172372.002023-12-226116Actual
378712989.112025-02-2161411Actual
64154840.002022-09-236117Actual
1789630.002022-05-246156Actual
52913328.002022-08-246117Actual
379292743.362025-02-2161611Actual
101581472.002023-01-226163Actual
54783301.142022-08-246128Actual
302496604.002024-08-236113Actual
226812739.002024-01-226173Actual
328603326.002024-10-236136Actual
187984372.002023-09-236165Actual
18344899.712023-08-2461411Actual
355181538.022024-12-2261211Actual
111362575.372023-01-226168Actual
123462600.002023-03-246113Budget
334483760.402024-10-2361612Actual
307854531.002024-08-236167Actual
393193875.012025-03-2461613Actual
79201300.002022-11-246163Budget
209972472.002023-11-246146Actual
35599503.962024-12-2261511Actual
366681711.432025-01-2261211Actual
35107690.002024-12-226126Actual
78642178.002022-11-246113Actual
81063203.002022-11-246164Actual
66601300.002022-09-236168Budget
199131000.002023-10-246126Actual
366951868.882025-01-2261311Actual
56182079.002022-09-236113Actual
374352643.002025-02-216136Actual
75373800.002022-10-246117Actual
234441939.092024-01-2261611Actual
26322600.002022-06-246165Budget
168233033.002023-07-246116Actual
1441996.512023-04-2361212Actual
333282851.882024-10-2361611Actual
196732739.002023-10-246173Actual
3511750.002022-07-246173Budget
321451640.152024-09-2261311Actual
11332000.002022-05-246113Budget
28794298.642024-06-2361511Actual
203771494.402023-10-2461411Actual
220552273.002023-12-226166Actual
137086317.002023-04-236115Actual
114633141.002023-02-216164Actual
220241224.002023-12-226156Actual
141573831.462023-04-236168Actual
169301224.002023-07-246156Actual
137412709.002023-04-236165Actual
14572966.002022-05-246115Actual
198263512.002023-10-246165Actual
17421671.002022-05-246146Actual
311392630.602024-08-2361112Actual
179351782.002023-08-246146Actual
60032600.002022-09-236165Budget
372275607.002025-02-216164Actual
1270360.002022-05-246173Actual
2394535.002022-06-246173Actual
270636112.002024-05-236165Actual
332691645.472024-10-2361311Actual
100183092.052022-12-226168Actual
304026412.002024-08-236164Actual
224391868.882023-12-2261611Actual
125912800.002023-03-246164Budget
32331500.002022-06-246128Budget
351611783.002024-12-226146Actual
31022500.002022-06-246167Budget
331545726.952024-10-236168Actual
11871600.002022-05-246163Budget
14247364.602023-04-2361211Actual
326526592.002024-10-236164Actual
348947722.002024-12-226114Actual
601632.002022-04-236163Actual
259941695.002024-04-226116Actual
382573497.002025-03-246163Actual
123452913.002023-03-246113Actual
117843000.002023-02-216136Budget
87163057.002022-11-246167Actual
369853146.922025-01-2261213Actual
19295327.362023-09-2361211Actual
152212200.802023-05-2461111Actual
340361604.002024-11-236156Actual
96921300.002022-12-226166Budget
23534259.272024-01-2261612Actual
358091390.752024-12-2261113Actual
341585996.002024-11-236167Actual
345661160.362024-11-2361212Actual
202952125.272023-10-2461111Actual
135258423.002023-04-236163Actual
138032204.002023-04-236116Actual
85761441.002022-11-246166Actual
362853296.002025-01-226136Actual
389681935.902025-03-2461211Actual
17961835.002023-08-246156Actual
107551300.002023-01-226156Budget
52903700.002022-08-246117Budget
48792600.002022-08-246165Budget
278531822.342024-05-2361113Actual
201769761.872023-10-246118Actual
235938835.002024-02-216113Actual
267031783.742024-04-2261113Actual
6133898.002022-09-236126Actual
172331616.752023-07-2461111Actual
41683700.002022-07-246117Budget
60022545.002022-09-236165Actual
1548511663.002023-06-246113Actual
360171099.002025-01-226173Actual
127332600.002023-03-246165Budget
371661449.002025-02-216173Actual
2258912038.002024-01-226113Actual
301331867.952024-07-2361113Actual
363371919.002025-01-226156Actual
4631750.002022-08-246173Budget
307527434.002024-08-236117Actual
7398858.002022-10-246156Actual
25792355.002022-06-246115Actual
383449174.002025-03-246114Actual
272041939.002024-05-236146Actual
348662219.002024-12-226173Actual
280906672.002024-06-236114Actual
230321941.002024-01-226166Actual
15249338.002023-05-2461211Actual
274733823.882024-05-236168Actual
132053370.002023-03-246167Actual
24334690.132024-02-2161211Actual
249282296.002024-03-236116Actual
271782454.002024-05-236136Actual
17342380.552023-07-2461511Actual
238394017.002024-02-216165Actual
129133071.002023-03-246136Actual
166092307.002023-07-246173Actual
124032121.002023-03-246163Actual
67991300.002022-10-246163Budget
305551870.002024-08-236116Actual
54307201.222022-08-246118Actual
34365947.592024-11-2361211Actual
189952505.002023-09-236166Actual
98312300.002022-12-226167Budget
290334024.132024-06-2361213Actual
29071040.002022-06-246156Actual
1958210713.002023-10-246113Actual
5010892.002022-08-246126Actual
101012284.002023-01-226113Actual
309653849.772024-08-2361111Actual
333882410.382024-10-2361112Actual
10239666.002023-01-226173Actual
70683000.002022-10-246115Budget
33711900.002022-07-246113Budget
60851572.002022-09-236116Actual
4029917.002022-07-246156Actual
146583517.002023-05-246164Actual
387605046.002025-03-246167Actual
11879788.002023-02-216156Actual
207315125.002023-11-246114Actual
376975436.032025-02-216128Actual
223261782.712023-12-2261111Actual
281824622.002024-06-236115Actual
342774132.982024-11-236168Actual
101022600.002023-01-226113Budget
367792094.422025-01-2261611Actual
332961879.522024-10-2361411Actual
301903389.032024-07-2361613Actual
272301050.002024-05-236156Actual
28591500.002022-06-246146Budget
247752757.002024-03-236164Actual
241275467.002024-02-216167Actual
314672083.002024-09-226173Actual
131463900.002023-03-246117Budget
319105352.002024-09-226167Actual
315887799.002024-09-226115Actual
179913030.002023-08-246166Actual
250661876.002024-03-236166Actual
292151949.002024-07-236173Actual
6881480.002022-10-246173Budget
374611352.002025-02-216146Actual
136144770.002023-04-236114Actual
286853267.842024-06-2361111Actual
37003100.002022-07-246115Budget
18290282.682023-08-2461211Actual
31032262.002022-06-246167Actual
24564265.662024-02-2161612Actual
21432297.572023-11-2461511Actual
367221993.352025-01-2261411Actual
368983796.572025-01-2261612Actual
5152950.002022-08-246156Budget
43084455.712022-07-246118Actual
3882600.002022-04-236165Budget
251584550.002024-03-236167Actual
30041532.682024-07-2361212Actual
324996125.002024-10-236113Actual
24361891.202024-02-2161311Actual
377893481.682025-02-2161111Actual
3149510869.002024-09-226114Actual
128151905.002023-03-246116Actual
84263300.002022-11-246136Budget
31167813.542024-08-2361212Actual
263476586.052024-04-226168Actual
230917019.002024-01-226117Actual
227424652.002024-01-226164Actual
264641362.492024-04-2261311Actual
24955568.002024-03-236126Actual
118781300.002023-02-216156Budget
13174000.002022-05-246114Budget
89021585.962022-11-246168Actual
380493796.572025-02-2161612Actual
19349823.112023-09-2361411Actual
136464882.002023-04-236164Actual
74541300.002022-10-246166Budget
29611500.002022-06-246166Budget
222076778.482023-12-226118Actual
77231800.002022-10-246128Budget
314084510.002024-09-226163Actual
292766666.002024-07-236164Actual
122623398.112023-02-216168Actual
387278231.002025-03-246117Actual
14562700.002022-05-246115Budget
159291893.002023-06-246166Actual
29867856.092024-07-2361211Actual
172881099.722023-07-2461311Actual
269121908.002024-05-236173Actual
2906850.002022-06-246156Budget
353708619.422024-12-226118Actual
349876136.002024-12-226115Actual
261011279.002024-04-226156Actual
9495850.002022-12-226126Budget
22552000.002022-06-246113Budget
280034906.002024-06-236163Actual
335353315.352024-10-2361213Actual
177614145.002023-08-246115Actual
359267880.002025-01-226113Actual
39351815.002022-07-246136Actual
47372600.002022-08-246164Budget
194071782.712023-09-2361611Actual
350205158.002024-12-226165Actual
39811500.002022-07-246146Budget
116052600.002023-02-216165Budget
296267301.002024-07-236117Actual
62291500.002022-09-236146Budget
11881805.002022-05-246163Actual
156984784.002023-06-246115Actual
299531824.202024-07-2361611Actual
34301296.002022-07-246163Actual
371074444.002025-02-216163Actual
132874892.082023-03-246118Actual
355722209.312024-12-2261411Actual
222355020.872023-12-226128Actual
99144801.172022-12-226118Actual
248355119.002024-03-236115Actual
94471928.002022-12-226116Actual
33721747.002022-07-246113Actual
119341900.002023-02-216166Budget
274416866.362024-05-236128Actual
38557785.002025-03-246126Actual
24423414.002022-06-246114Actual
16458316.722023-06-2461612Actual
312862597.792024-08-2361213Actual
43551900.002022-07-246128Budget
183171002.912023-08-2461311Actual
197334096.002023-10-246164Actual
305821003.002024-08-236126Actual
321721763.562024-09-2261411Actual
3333731.002022-04-236115Actual
116043058.002023-02-216165Actual
110791600.002023-01-226128Budget
232445067.842024-01-226168Actual
5702300.002022-04-236136Budget
82472300.002022-11-246165Budget
24414000.002022-06-246114Budget
130061300.002023-03-246156Budget
181713905.702023-08-246128Actual
152761163.552023-05-2461311Actual
104812600.002023-01-226165Budget
149181685.002023-05-246156Actual
268534779.002024-05-236163Actual
185537854.002023-09-236113Actual
81052400.002022-11-246164Budget
21351846.522023-11-2461211Actual
74531210.002022-10-246166Actual
9638688.002022-12-226156Actual
20703922.002023-11-246173Actual
320903689.132024-09-2261111Actual
16229403.962023-06-2461211Actual
121583600.002023-02-216118Budget
97743700.002022-12-226117Budget
42242700.002022-07-246167Budget
25565111.402024-03-2361212Actual
296595250.002024-07-236167Actual
130641900.002023-03-246166Budget
141253046.592023-04-236128Actual
295361048.002024-07-236156Actual
21721400.002022-05-246168Budget
153031645.472023-05-2461411Actual
129601900.002023-03-246146Budget
10240650.002023-01-226173Budget
22499139.062023-12-2261112Actual
259324071.002024-04-226165Actual
8002480.002022-11-246173Budget
148921893.002023-05-246146Actual
102874100.002023-01-226114Budget
148662806.002023-05-246136Actual
15151996.002022-05-246165Actual
21732160.212022-05-246168Actual
106603645.002023-01-226136Actual
67432964.002022-10-246113Actual
117853037.002023-02-216136Actual
13184444.002022-05-246114Actual
297475646.642024-07-236128Actual
69852400.002022-10-246164Budget
2763550.002022-06-246126Budget
19293924.002022-05-246117Actual
366403313.592025-01-2261111Actual
100191200.002022-12-226168Budget
34446775.242024-11-2361511Actual
340661853.002024-11-236166Actual
379891591.212025-02-2161112Actual
240362696.002024-02-216166Actual
381362650.422025-02-2161213Actual
48783360.002022-08-246165Actual
56751300.002022-09-236163Budget
28122300.002022-06-246136Budget
300733009.332024-07-2361612Actual
217051288.002023-12-226173Actual
260492465.002024-04-226136Actual
3036910546.002024-08-236114Actual
293365069.002024-07-236115Actual
192074351.162023-09-236168Actual
365208249.722025-01-226118Actual
30453276.002022-06-246117Actual
209162561.002023-11-246116Actual
171734928.452023-07-246168Actual
162561077.372023-06-2461311Actual
214051258.232023-11-2461411Actual
186451590.002023-09-236173Actual
103442800.002023-01-226164Budget
279707009.002024-06-236113Actual
169612004.002023-07-246166Actual
389402848.682025-03-2461111Actual
18463189.062023-08-2461112Actual
51061500.002022-08-246146Budget
187654829.002023-09-236115Actual
75922300.002022-10-246167Budget
361705093.002025-01-226165Actual
58622560.002022-09-236164Actual
73511600.002022-10-246146Budget
8377907.002022-11-246126Actual
219723742.002023-12-226136Actual
44112376.882022-07-246168Actual
143321108.232023-04-2361611Actual
72082100.002022-10-246116Budget
192673016.772023-09-2361111Actual
31708802.002024-09-226126Actual
212634858.752023-11-246168Actual
363681758.002025-01-226166Actual
19494163.532023-09-2361212Actual
44942046.002022-08-246113Actual
344191939.092024-11-2361411Actual
31865352.702022-06-246118Actual
591600.002022-04-236163Budget
177013830.002023-08-246164Actual
75932611.002022-10-246167Actual
34291300.002022-07-246163Budget
310791996.542024-08-2361611Actual
241879940.662024-02-216118Actual
128162000.002023-03-246116Budget
36183203.002022-07-246164Actual
93642300.002022-12-226165Budget
110327878.502023-01-226118Actual
33416438.002024-10-2361212Actual
32000.002022-04-236113Budget
69295100.002022-10-246114Budget
9496630.002022-12-226126Actual
6181502.002022-04-236146Actual
20404588.002023-10-2461511Actual
35187960.002024-12-226156Actual
292439158.002024-07-236114Actual
26643489.072024-04-2261612Actual
188582372.002023-09-236116Actual
162011975.262023-06-2461111Actual
46804070.002022-08-246114Actual
392611829.362025-03-2461113Actual
93113000.002022-12-226115Budget
22530319.912023-12-2261612Actual
214641223.122023-11-2461611Actual
378441924.202025-02-2161311Actual
1788850.002022-05-246156Budget
287131116.742024-06-2361211Actual
2764437.002022-06-246126Actual
280621557.002024-06-236173Actual
32892075.362022-06-246168Actual
171136769.392023-07-246118Actual
142191868.882023-04-2361111Actual
55341300.002022-08-246168Budget
23926431.002024-02-216126Actual
72072190.002022-10-246116Actual
231246320.002024-01-226167Actual
323823041.662024-09-2261113Actual
243061975.262024-02-2161111Actual
64722700.002022-09-236167Budget
19322614.602023-09-2361311Actual
129592319.002023-03-246146Actual
104274153.002023-01-226115Actual
80505932.002022-11-246114Actual
82462195.002022-11-246165Actual
72561247.002022-10-246126Actual
147184145.002023-05-246115Actual
8378850.002022-11-246126Budget
5712497.002022-04-236136Actual
145981137.002023-05-246173Actual
22921544.002024-01-226126Actual
90421300.002022-12-226163Budget
65553300.002022-09-236118Budget
53462116.002022-08-246167Actual
1814310643.702023-08-246118Actual
112202945.002023-02-216113Actual
189132551.002023-09-236136Actual
306931819.002024-08-236166Actual
337161859.002024-11-236173Actual
360775467.002025-01-226164Actual
8613172.002022-04-236167Actual
228023766.002024-01-226115Actual
337448691.002024-11-236114Actual
64733234.002022-09-236167Actual
272611639.002024-05-236166Actual
252187936.082024-03-236118Actual
342188554.272024-11-236118Actual
369582597.792025-01-2261113Actual
9453000.002022-04-236118Budget
200834859.002023-10-246117Actual
392884145.192025-03-2461213Actual
202356075.442023-10-246168Actual
304955603.002024-08-236165Actual
284132374.002024-06-236166Actual
261321870.002024-04-226166Actual
98302016.002022-12-226167Actual
337776853.002024-11-236164Actual
12864751.002023-03-246126Actual
375777552.002025-02-216117Actual
127322084.002023-03-246165Actual
302824807.002024-08-236163Actual
49611800.002022-08-246116Budget
1914000.002022-04-236114Budget
29622267.002022-06-246166Actual
383775882.002025-03-246164Actual
167304809.002023-07-246115Actual
348074559.002024-12-226163Actual
386371387.002025-03-246156Actual
383161417.002025-03-246173Actual
317363524.002024-09-226136Actual
2472000.002022-04-236164Budget
315285882.002024-09-226164Actual
44931900.002022-08-246113Budget
269408750.002024-05-236114Actual
3322700.002022-04-236115Budget
376094078.002025-02-216167Actual
355452153.992024-12-2261311Actual
263167660.312024-04-226128Actual
38017542.262025-02-2161212Actual
93103200.002022-12-226115Actual
281225981.002024-06-236164Actual
250091447.002024-03-236146Actual
150087157.002023-05-246117Actual
182026136.042023-08-246168Actual
25366424.172024-03-2361211Actual
18451500.002022-05-246166Budget
12486650.002023-03-246173Budget
122061600.002023-02-216128Budget
219982177.002023-12-226146Actual
2847210013.002024-06-236117Actual
295101381.002024-07-236146Actual
300132661.452024-07-2361112Actual
283821454.002024-06-236156Actual
7255850.002022-10-246126Budget
238992449.002024-02-216116Actual
240061453.002024-02-216156Actual
276152133.782024-05-2361411Actual
179093095.002023-08-246136Actual
310471815.692024-08-2361411Actual
199413742.002023-10-246136Actual
61832100.002022-09-236136Budget
338377130.002024-11-236115Actual
339842966.002024-11-236136Actual
9123480.002022-12-226173Budget
48203100.002022-08-246115Budget
176695874.002023-08-246114Actual
85211420.002022-11-246156Actual
88471800.002022-11-246128Budget
25782700.002022-06-246115Budget
189651065.002023-09-236156Actual
28132660.002022-06-246136Actual
9124494.002022-12-226173Actual
345381989.092024-11-2361112Actual
75363700.002022-10-246117Budget
83292551.002022-11-246116Actual
20684276.922022-05-246118Actual
6651098.002022-04-236156Actual
92272400.002022-12-226164Budget
84731404.002022-11-246146Actual
58054900.002022-09-236114Budget
168783309.002023-07-246136Actual
112192600.002023-02-216113Budget
156054946.002023-06-246114Actual
175498639.002023-08-246113Actual
162831223.122023-06-2461411Actual
38371800.002022-07-246116Budget
392014097.642025-03-2461612Actual
316215743.002024-09-226165Actual
180508099.002023-08-246117Actual
297794731.472024-07-236168Actual
299212197.612024-07-2361411Actual
226225706.002024-01-226163Actual
349277878.002024-12-226164Actual
42208.002022-04-236113Actual
376698651.242025-02-216118Actual
230011287.002024-01-226156Actual
384375368.002025-03-246115Actual
70692987.002022-10-246115Actual
78632400.002022-11-246113Budget
20552435.872023-10-2461612Actual
28601404.002022-06-246146Actual
246239719.002024-03-236113Actual
131473987.002023-03-246117Actual
246565025.002024-03-236163Actual
87995134.512022-11-246118Actual
114064236.002023-02-216114Actual
161416198.172023-06-246168Actual
278805466.272024-05-2361213Actual
86593700.002022-11-246117Budget
257761964.002024-04-226173Actual
120163900.002023-02-216117Budget
356902124.202024-12-2261112Actual
287671710.372024-06-2361411Actual
9931500.002022-04-236128Budget
12863950.002023-03-246126Budget
134928283.002023-04-236113Actual
190875829.002023-09-236167Actual
285935157.242024-06-236128Actual
37898417.792025-02-2161511Actual
143480.002022-04-236173Budget
329431796.002024-10-236166Actual
6277957.002022-09-236156Actual
79191440.002022-11-246163Actual
293695081.002024-07-236165Actual
35718903.972024-12-2261212Actual
339292818.002024-11-236116Actual
254781802.922024-03-2361611Actual
294291777.002024-07-236116Actual
664850.002022-04-236156Budget
23504301.832024-01-2261112Actual
386682433.002025-03-246166Actual
373206891.002025-02-216165Actual
324093429.392024-09-2261213Actual
55351901.122022-08-246168Actual
224081708.242023-12-2261411Actual
6276950.002022-09-236156Budget
267304694.322024-04-2261213Actual
353107804.002024-12-226167Actual
390222184.842025-03-2461411Actual
112761775.002023-02-216163Actual
132043300.002023-03-246167Budget
265501292.272024-04-2261611Actual
340102028.002024-11-236146Actual
50582527.002022-08-246136Actual
364276483.002025-01-226117Actual
109482930.002023-01-226167Actual
73521942.002022-10-246146Actual
88482313.252022-11-246128Actual
139101392.002023-04-236156Actual
184031139.082023-08-2461611Actual
170535360.002023-07-246167Actual
208563387.002023-11-246165Actual
357494197.652024-12-2261612Actual
197935735.002023-10-246115Actual
140978952.762023-04-236118Actual
197016712.002023-10-246114Actual
67442400.002022-10-246113Budget
277933688.062024-05-2361612Actual
151614881.482023-05-246168Actual
24507235.872024-02-2161112Actual
286255007.242024-06-236168Actual
59443571.002022-09-236115Actual
17261501.832023-07-2461211Actual
39169903.972025-03-2461212Actual
108933900.002023-01-226117Budget
317621269.002024-09-226146Actual
62301752.002022-09-236146Actual
2482083.002022-04-236164Actual
142741345.472023-04-2361311Actual
4632864.002022-08-246173Actual
5757727.002022-09-236173Actual
33956855.002024-11-236126Actual
36257783.002025-01-226126Actual
23121372.002022-06-246163Actual
306621539.002024-08-236156Actual
354903102.942024-12-2261111Actual
210231163.002023-11-246156Actual
37552534.002022-07-246165Actual
159887090.002023-06-246117Actual
248683728.002024-03-236165Actual
370153643.432025-01-2261613Actual
313163657.462024-08-2361613Actual
218256069.002023-12-226115Actual
68001254.002022-10-246163Actual
140355467.002023-04-236167Actual
112751600.002023-02-216163Budget
8043100.002022-04-236117Budget
25447640.132024-03-2361511Actual
26021667.002024-04-226126Actual
9639950.002022-12-226156Budget
115464200.002023-02-216115Budget
275611381.642024-05-2361211Actual
85751300.002022-11-246166Budget
3885850.002022-07-246126Budget
94482100.002022-12-226116Budget
120743561.002023-02-216167Actual
257157610.002024-04-226163Actual
288261749.732024-06-2361611Actual
381655411.882025-02-2161613Actual
338695963.002024-11-236165Actual
385852878.002025-03-246136Actual
261937657.002024-04-226117Actual
268207788.002024-05-236113Actual
15982196.002022-05-246116Actual
1746197.572023-07-2461212Actual
65564146.612022-09-236118Actual
99613746.612022-12-226128Actual
273208585.002024-05-236117Actual
91725100.002022-12-226114Budget
309054943.602024-08-236168Actual
275882396.552024-05-2361311Actual
146263899.002023-05-246114Actual
16310348.642023-06-2461511Actual
25420760.352024-03-2361411Actual
166375988.002023-07-246114Actual
37542600.002022-07-246165Budget
327126066.002024-10-236115Actual
90411602.002022-12-226163Actual
187052757.002023-09-236164Actual
290062285.502024-06-2361113Actual
15426325.232023-05-2461612Actual
114642800.002023-02-216164Budget
351353467.002024-12-226136Actual
84741600.002022-11-246146Budget
165177952.002023-07-246113Actual
208244307.002023-11-246115Actual
89862046.002022-12-226113Actual
71243141.002022-10-246165Actual
218572945.002023-12-226165Actual
2856510084.602024-06-236118Actual
320306860.302024-09-226168Actual
188851093.002023-09-236126Actual
13732000.002022-05-246164Budget
124041600.002023-03-246163Budget
3886964.002022-07-246126Actual
317881105.002024-09-226156Actual
332143735.942024-10-2361111Actual
53472700.002022-08-246167Budget
18461335.002022-05-246166Actual
378171015.672025-02-2161211Actual
363112243.002025-01-226146Actual
213781494.402023-11-2461311Actual
229492755.002024-01-226136Actual
170207215.002023-07-246117Actual
3512778.002022-07-246173Actual
77242040.512022-10-246128Actual
1646815.002022-05-246126Actual
31853000.002022-06-246118Budget
91713449.002022-12-226114Actual
130071970.002023-03-246156Actual
264371198.652024-04-2261211Actual
167633939.002023-07-246165Actual
381092213.572025-02-2161113Actual
308733746.612024-08-236128Actual
283303420.002024-06-236136Actual
56761646.002022-09-236163Actual
239543087.002024-02-216136Actual
99132800.002022-12-226118Budget
222663313.262023-12-226168Actual
95453300.002022-12-226136Budget
329121387.002024-10-236156Actual
14838844.002023-05-246126Actual
2741312975.572024-05-236118Actual
120753300.002023-02-216167Budget
210512273.002023-11-246166Actual
330345522.002024-10-236167Actual
32342120.822022-06-246128Actual
107541399.002023-01-226156Actual
252464267.832024-03-236128Actual
150415964.002023-05-246167Actual
318191924.002024-09-226166Actual
23413363.532024-01-2261511Actual
206446135.002023-11-246163Actual
21151500.002022-05-246128Budget
244472280.592024-02-2161611Actual
13830668.002023-04-236126Actual
8052966.002022-04-236117Actual
173151345.472023-07-2461411Actual
7399950.002022-10-246156Budget
276742030.582024-05-2361611Actual
4028950.002022-07-246156Budget
13741965.002022-05-246164Actual
69305702.002022-10-246114Actual
115474444.002023-02-216115Actual
126744200.002023-03-246115Budget
58612600.002022-09-236164Budget
264911260.362024-04-2261411Actual
216465951.002023-12-226163Actual
326199371.002024-10-236114Actual
253382879.542024-03-2361111Actual
17641913.002023-08-246173Actual
20943850.002023-11-246126Actual
39821435.002022-07-246146Actual
11357519.002023-02-216173Actual
390812775.282025-03-2461611Actual
171413046.592023-07-246128Actual
273535829.002024-05-236167Actual
356302245.482024-12-2261611Actual
221475203.002023-12-226167Actual
372876053.002025-02-216115Actual
21524214.592023-11-2461112Actual
328052601.002024-10-236116Actual
25538193.322024-03-2361112Actual
116872886.002023-02-216116Actual
35604664.002022-07-246114Actual
270324424.002024-05-236115Actual
130631971.002023-03-246166Actual
69862262.002022-10-246164Actual
21162279.912022-05-246128Actual
330028344.002024-10-236117Actual
178543061.002023-08-246116Actual
17881910.002023-08-246126Actual
95911700.002022-12-226146Actual
258995915.002024-04-226115Actual
19523349.702023-09-2361612Actual
233321009.292024-01-2261211Actual
20673000.002022-05-246118Budget
133931900.002023-03-246168Budget
133361600.002023-03-246128Budget
313759252.002024-09-226113Actual
328861781.002024-10-236146Actual
36172600.002022-07-246164Budget
289463479.552024-06-2361612Actual
2393480.002022-06-246173Budget
209713154.002023-11-246136Actual
238063893.002024-02-216115Actual
118321900.002023-02-216146Budget
10611950.002023-01-226126Budget
347747632.002024-12-226113Actual
239802154.002024-02-216146Actual
258045456.002024-04-226114Actual
373802076.002025-02-216116Actual
48213264.002022-08-246115Actual
256827952.002024-04-226113Actual
332421153.972024-10-2361211Actual
122631900.002023-02-216168Budget
44101300.002022-07-246168Budget
298393267.842024-07-2361111Actual
22354916.732023-12-2261211Actual
41693609.002022-07-246117Actual
375182060.002025-02-216166Actual
368392217.822025-01-2261112Actual
49621921.002022-08-246116Actual
145077353.002023-05-246113Actual
258374977.002024-04-226164Actual
28302683.002024-06-236126Actual
233041706.112024-01-2261111Actual
104264200.002023-01-226115Budget
140027087.002023-04-236117Actual
291564956.002024-07-236163Actual
362302502.002025-01-226116Actual
121575561.792023-02-216118Actual
81893000.002022-11-246115Budget
157314514.002023-06-246165Actual
54771900.002022-08-246128Budget
6134850.002022-09-236126Budget
4731800.002022-04-236116Budget
10492401.132022-04-236168Actual
352779787.002024-12-226117Actual
213231849.732023-11-2461111Actual
2628811363.412024-04-226118Actual
386111709.002025-03-246146Actual
15395215.662023-05-2461112Actual
177944970.002023-08-246165Actual
106613000.002023-01-226136Budget
3892038.002022-04-236165Actual
388208833.062025-03-246118Actual
288862711.452024-06-2361112Actual
304626934.002024-08-236115Actual
285055882.002024-06-236167Actual
153352257.182023-05-2461611Actual
125923141.002023-03-246164Actual
19283100.002022-05-246117Budget
39049308.212025-03-2461511Actual
45491300.002022-08-246163Budget
23111600.002022-06-246163Budget
148112551.002023-05-246116Actual
95921600.002022-12-226146Budget
30993978.442024-08-2361211Actual
269725882.002024-05-236164Actual
17490469.922023-07-2461612Actual
51531040.002022-08-246156Actual
66041900.002022-09-236128Budget
27642719.922024-05-2361511Actual

Generated 2025-05-23 12:30:16.848 UTC