[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 53   

1050 items

NOTE: Only 1000 elements of total 1050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173741782.712023-08-0261611Actual
15982196.002022-06-026116Actual
276742030.582024-06-0161611Actual
14562700.002022-06-026115Budget
26518327.362024-05-0161511Actual
166703661.002023-08-026164Actual
81052400.002022-12-036164Budget
388484840.572025-04-026128Actual
64733234.002022-10-026167Actual
198263512.002023-11-026165Actual
1958210713.002023-11-026113Actual
33956855.002024-12-026126Actual
26611489.072024-05-0161112Actual
37898417.792025-03-0261511Actual
3719410399.002025-03-026114Actual
185537854.002023-10-026113Actual
28132660.002022-07-036136Actual
295101381.002024-08-016146Actual
4632864.002022-09-026173Actual
122623398.112023-03-026168Actual
12864751.002023-04-026126Actual
22499139.062023-12-3161112Actual
272041939.002024-06-016146Actual
139412372.002023-05-026166Actual
247151049.002024-04-016173Actual
104274153.002023-01-316115Actual
244472280.592024-03-0161611Actual
6181502.002022-05-026146Actual
246239719.002024-04-016113Actual
190875829.002023-10-026167Actual
8378850.002022-12-036126Budget
121583600.002023-03-026118Budget
296595250.002024-08-016167Actual
22562178.002022-07-036113Actual
114064236.002023-03-026114Actual
62291500.002022-10-026146Budget
120753300.002023-03-026167Budget
365208249.722025-01-316118Actual
72072190.002022-11-026116Actual
179913030.002023-09-026166Actual
22921544.002024-01-316126Actual
35604664.002022-08-026114Actual
58054900.002022-10-026114Budget
86584185.002022-12-036117Actual
170535360.002023-08-026167Actual
219723742.002023-12-316136Actual
128162000.002023-04-026116Budget
135258423.002023-05-026163Actual
37013080.002022-08-026115Actual
305821003.002024-09-016126Actual
274733823.882024-06-016168Actual
16310348.642023-07-0361511Actual
318787061.002024-10-016117Actual
81893000.002022-12-036115Budget
391412535.912025-04-0261112Actual
105641924.002023-01-316116Actual
16402267.792023-07-0361112Actual
168783309.002023-08-026136Actual
223261782.712023-12-3161111Actual
43563819.332022-08-026128Actual
82462195.002022-12-036165Actual
17434125.232023-08-0261112Actual
11735950.002023-03-026126Budget
120743561.002023-03-026167Actual
201769761.872023-11-026118Actual
31865352.702022-07-036118Actual
330947289.102024-11-016118Actual
150415964.002023-06-026167Actual
243061975.262024-03-0161111Actual
390812775.282025-04-0261611Actual
148112551.002023-06-026116Actual
384375368.002025-04-026115Actual
374352643.002025-03-026136Actual
116872886.002023-03-026116Actual
351611783.002024-12-316146Actual
369582597.792025-01-3161113Actual
349277878.002024-12-316164Actual
261011279.002024-05-016156Actual
345984258.292024-12-0261612Actual
187654829.002023-10-026115Actual
45501172.002022-09-026163Actual
340102028.002024-12-026146Actual
45491300.002022-09-026163Budget
27161736.002022-07-036116Actual
341585996.002024-12-026167Actual
3886964.002022-08-026126Actual
298393267.842024-08-0161111Actual
199413742.002023-11-026136Actual
345381989.092024-12-0261112Actual
20703922.002023-12-036173Actual
162831223.122023-07-0361411Actual
285935157.242024-07-026128Actual
217051288.002023-12-316173Actual
21351846.522023-12-0361211Actual
16850637.002023-08-026126Actual
256827952.002024-05-016113Actual
339292818.002024-12-026116Actual
176695874.002023-09-026114Actual
271232806.002024-06-016116Actual
306931819.002024-09-016166Actual
88482313.252022-12-036128Actual
384705522.002025-04-026165Actual
186451590.002023-10-026173Actual
356902124.202024-12-3161112Actual
18463189.062023-09-0261112Actual
240362696.002024-03-016166Actual
350803033.002024-12-316116Actual
296267301.002024-08-016117Actual
336575828.002024-12-026163Actual
104812600.002023-01-316165Budget
1646815.002022-06-026126Actual
86593700.002022-12-036117Budget
25420760.352024-04-0161411Actual
47382976.002022-09-026164Actual
60022545.002022-10-026165Actual
188582372.002023-10-026116Actual
369853146.922025-01-3161213Actual
77242040.512022-11-026128Actual
5010892.002022-09-026126Actual
2763550.002022-07-036126Budget
73521942.002022-11-026146Actual
280621557.002024-07-026173Actual
367221993.352025-01-3161411Actual
293365069.002024-08-016115Actual
340661853.002024-12-026166Actual
377295355.732025-03-026168Actual
24361891.202024-03-0161311Actual
287402348.682024-07-0261311Actual
224081708.242023-12-3161411Actual
366403313.592025-01-3161111Actual
85761441.002022-12-036166Actual
101581472.002023-01-316163Actual
25595216.722024-04-0161612Actual
22530319.912023-12-3161612Actual
290334024.132024-07-0261213Actual
101571600.002023-01-316163Budget
172331616.752023-08-0261111Actual
110327878.502023-01-316118Actual
380493796.572025-03-0261612Actual
354305549.672024-12-316168Actual
383775882.002025-04-026164Actual
100183092.052022-12-316168Actual
188851093.002023-10-026126Actual
23534259.272024-01-3161612Actual
1814310643.702023-09-026118Actual
55341300.002022-09-026168Budget
179351782.002023-09-026146Actual
324996125.002024-11-016113Actual
11358650.002023-03-026173Budget
56171900.002022-10-026113Budget
73043300.002022-11-026136Budget
242465120.872024-03-016168Actual
360775467.002025-01-316164Actual
14838844.002023-06-026126Actual
237464451.002024-03-016164Actual
238394017.002024-03-016165Actual
301602543.402024-08-0161213Actual
114633141.002023-03-026164Actual
3892038.002022-05-026165Actual
385852878.002025-04-026136Actual
66612073.852022-10-026168Actual
304626934.002024-09-016115Actual
143321108.232023-05-0261611Actual
278805466.272024-06-0161213Actual
168233033.002023-08-026116Actual
143480.002022-05-026173Budget
222663313.262023-12-316168Actual
344191939.092024-12-0261411Actual
208563387.002023-12-036165Actual
54783301.142022-09-026128Actual
200241874.002023-11-026166Actual
2453462.462024-03-0161212Actual
383449174.002025-04-026114Actual
312862597.792024-09-0161213Actual
169612004.002023-08-026166Actual
295361048.002024-08-016156Actual
34301296.002022-08-026163Actual
292766666.002024-08-016164Actual
191756749.692023-10-026128Actual
11332000.002022-06-026113Budget
30993978.442024-09-0161211Actual
328861781.002024-11-016146Actual
146263899.002023-06-026114Actual
268534779.002024-06-016163Actual
228942275.002024-01-316116Actual
69852400.002022-11-026164Budget
132874892.082023-04-026118Actual
159887090.002023-07-036117Actual
50592100.002022-09-026136Budget
213231849.732023-12-0361111Actual
56182079.002022-10-026113Actual
151293005.682023-06-026128Actual
65553300.002022-10-026118Budget
52081310.002022-09-026166Actual
345661160.362024-12-0261212Actual
77811200.002022-11-026168Budget
32342120.822022-07-036128Actual
311392630.602024-09-0161112Actual
76763819.332022-11-026118Actual
325323718.002024-11-016163Actual
333882410.382024-11-0161112Actual
326526592.002024-11-016164Actual
218256069.002023-12-316115Actual
87995134.512022-12-036118Actual
8001594.002022-12-036173Actual
152212200.802023-06-0261111Actual
347153736.412024-12-0261613Actual
39342100.002022-08-026136Budget
351353467.002024-12-316136Actual
213781494.402023-12-0361311Actual
103432676.002023-01-316164Actual
382573497.002025-04-026163Actual
337161859.002024-12-026173Actual
46794900.002022-09-026114Budget
267304694.322024-05-0161213Actual
236851153.002024-03-016173Actual
222076778.482023-12-316118Actual
358673657.462024-12-3161613Actual
40851500.002022-08-026166Budget
374071177.002025-03-026126Actual
7398858.002022-11-026156Actual
20523110.342023-11-0261212Actual
521550.002022-05-026126Budget
53472700.002022-09-026167Budget
44931900.002022-09-026113Budget
21162279.912022-06-026128Actual
377893481.682025-03-0261111Actual
375777552.002025-03-026117Actual
3322700.002022-05-026115Budget
97743700.002022-12-316117Budget
371074444.002025-03-026163Actual
8602500.002022-05-026167Budget
116052600.002023-03-026165Budget
148921893.002023-06-026146Actual
302824807.002024-09-016163Actual
78642178.002022-12-036113Actual
209972472.002023-12-036146Actual
95911700.002022-12-316146Actual
171734928.452023-08-026168Actual
209713154.002023-12-036136Actual
271782454.002024-06-016136Actual
233041706.112024-01-3161111Actual
84263300.002022-12-036136Budget
346583657.462024-12-0261113Actual
88471800.002022-12-036128Budget
204361307.172023-11-0261611Actual
308733746.612024-09-016128Actual
96911621.002022-12-316166Actual
220552273.002023-12-316166Actual
305551870.002024-09-016116Actual
2120311781.602023-12-036118Actual
177614145.002023-09-026115Actual
315887799.002024-10-016115Actual
301903389.032024-08-0161613Actual
58612600.002022-10-026164Budget
124032121.002023-04-026163Actual
370153643.432025-01-3161613Actual
320306860.302024-10-016168Actual
118311951.002023-03-026146Actual
25366424.172024-04-0161211Actual
24952000.002022-07-036164Budget
361705093.002025-01-316165Actual
115474444.002023-03-026115Actual
4028950.002022-08-026156Budget
12486650.002023-04-026173Budget
32892075.362022-07-036168Actual
235938835.002024-03-016113Actual
357494197.652024-12-3161612Actual
368983796.572025-01-3161612Actual
41693609.002022-08-026117Actual
153031645.472023-06-0261411Actual
331225207.242024-11-016128Actual
20496163.532023-11-0261112Actual
4631750.002022-09-026173Budget
359585315.002025-01-316163Actual
250661876.002024-04-016166Actual
32832690.002024-11-016126Actual
75922300.002022-11-026167Budget
355181538.022024-12-3161211Actual
365484548.142025-01-316128Actual
2472000.002022-05-026164Budget
108091900.002023-01-316166Budget
54307201.222022-09-026118Actual
133361600.002023-04-026128Budget
169301224.002023-08-026156Actual
3084512036.152024-09-016118Actual
117361502.002023-03-026126Actual
25393776.312024-04-0161311Actual
12485801.002023-04-026173Actual
17881910.002023-09-026126Actual
389681935.902025-04-0261211Actual
392014097.642025-04-0261612Actual
198861782.002023-11-026116Actual
332691645.472024-11-0161311Actual
8002480.002022-12-036173Budget
110313600.002023-01-316118Budget
8613172.002022-05-026167Actual
5758750.002022-10-026173Budget
145396884.002023-06-026163Actual
9453000.002022-05-026118Budget
330028344.002024-11-016117Actual
120173228.002023-03-026117Actual
353985407.242024-12-316128Actual
129592319.002023-04-026146Actual
70692987.002022-11-026115Actual
73511600.002022-11-026146Budget
38371800.002022-08-026116Budget
325911733.002024-11-016173Actual
11357519.002023-03-026173Actual
170207215.002023-08-026117Actual
35718903.972024-12-3161212Actual
129133071.002023-04-026136Actual
52071500.002022-09-026166Budget
138032204.002023-05-026116Actual
360458340.002025-01-316114Actual
7191500.002022-05-026166Budget
114054100.002023-03-026114Budget
6882540.002022-11-026173Actual
106603645.002023-01-316136Actual
210231163.002023-12-036156Actual
332421153.972024-11-0161211Actual
49611800.002022-09-026116Budget
156054946.002023-07-036114Actual
20552435.872023-11-0261612Actual
299212197.612024-08-0161411Actual
27151800.002022-07-036116Budget
138841567.002023-05-026146Actual
6276950.002022-10-026156Budget
125334392.002023-04-026114Actual
226812739.002024-01-316173Actual
365804820.872025-01-316168Actual
11871600.002022-06-026163Budget
67991300.002022-11-026163Budget
280034906.002024-07-026163Actual
16942300.002022-06-026136Budget
8377907.002022-12-036126Actual
218572945.002023-12-316165Actual
32199601.832024-10-0161511Actual
232123755.702024-01-316128Actual
60032600.002022-10-026165Budget
34365947.592024-12-0261211Actual
180834815.002023-09-026167Actual
54293300.002022-09-026118Budget
5712497.002022-05-026136Actual
187052757.002023-10-026164Actual
151614881.482023-06-026168Actual
19494163.532023-10-0261212Actual
9639950.002022-12-316156Budget
32000.002022-05-026113Budget
263476586.052024-05-016168Actual
270324424.002024-06-016115Actual
253382879.542024-04-0161111Actual
294842381.002024-08-016136Actual
246565025.002024-04-016163Actual
302496604.002024-09-016113Actual
24334690.132024-03-0161211Actual
292439158.002024-08-016114Actual
252784602.682024-04-016168Actual
3197012375.552024-10-016118Actual
184031139.082023-09-0261611Actual
55351901.122022-09-026168Actual
277933688.062024-06-0161612Actual
20323712.472023-11-0261211Actual
343922734.852024-12-0261311Actual
93652195.002022-12-316165Actual
379292743.362025-03-0261611Actual
216465951.002023-12-316163Actual
252187936.082024-04-016118Actual
238992449.002024-03-016116Actual
61832100.002022-10-026136Budget
316812239.002024-10-016116Actual
273535829.002024-06-016167Actual
386682433.002025-04-026166Actual
306102379.002024-09-016136Actual
19523349.702023-10-0261612Actual
9931500.002022-05-026128Budget
149181685.002023-06-026156Actual
304955603.002024-09-016165Actual
7255850.002022-11-026126Budget
338695963.002024-12-026165Actual
278531822.342024-06-0161113Actual
19852545.002022-06-026167Actual
116043058.002023-03-026165Actual
43084455.712022-08-026118Actual
224391868.882023-12-3161611Actual
19295327.362023-10-0261211Actual
33711900.002022-08-026113Budget
2394535.002022-07-036173Actual
290642385.512024-07-0261613Actual
25782700.002022-07-036115Budget
259324071.002024-05-016165Actual
334483760.402024-11-0161612Actual
52903700.002022-09-026117Budget
239802154.002024-03-016146Actual
1270360.002022-06-026173Actual
98302016.002022-12-316167Actual
98312300.002022-12-316167Budget
591600.002022-05-026163Budget
1548511663.002023-07-036113Actual
352779787.002024-12-316117Actual
251584550.002024-04-016167Actual
664850.002022-05-026156Budget
48783360.002022-09-026165Actual
35599503.962024-12-3161511Actual
289463479.552024-07-0261612Actual
206446135.002023-12-036163Actual
36257783.002025-01-316126Actual
249832679.002024-04-016136Actual
16229403.962023-07-0361211Actual
9942498.102022-05-026128Actual
112761775.002023-03-026163Actual
15151996.002022-06-026165Actual
1788850.002022-06-026156Budget
388208833.062025-04-026118Actual
81883296.002022-12-036115Actual
30453276.002022-07-036117Actual
353107804.002024-12-316167Actual
89031200.002022-12-036168Budget
15818606.002023-07-036126Actual
329121387.002024-11-016156Actual
349876136.002024-12-316115Actual
3333731.002022-05-026115Actual
378171015.672025-03-0261211Actual
370748255.002025-03-026113Actual
82472300.002022-12-036165Budget
34291300.002022-08-026163Budget
91713449.002022-12-316114Actual
85211420.002022-12-036156Actual
379891591.212025-03-0261112Actual
373802076.002025-03-026116Actual
16429152.892023-07-0361212Actual
364607436.002025-01-316167Actual
28302683.002024-07-026126Actual
161416198.172023-07-036168Actual
203771494.402023-11-0261411Actual
16952434.002022-06-026136Actual
260752020.002024-05-016146Actual
249282296.002024-04-016116Actual
87163057.002022-12-036167Actual
371661449.002025-03-026173Actual
51061500.002022-09-026146Budget
3036910546.002024-09-016114Actual
91725100.002022-12-316114Budget
189952505.002023-10-026166Actual
364276483.002025-01-316117Actual
23504301.832024-01-3161112Actual
222355020.872023-12-316128Actual
317881105.002024-10-016156Actual
20350617.792023-11-0261311Actual
39169903.972025-04-0261212Actual
161093890.552023-07-036128Actual
165506626.002023-08-026163Actual
31853000.002022-07-036118Budget
212634858.752023-12-036168Actual
32331500.002022-07-036128Budget
35594900.002022-08-026114Budget
92282764.002022-12-316164Actual
181713905.702023-09-026128Actual
136464882.002023-05-026164Actual
199931247.002023-11-026156Actual
375182060.002025-03-026166Actual
107551300.002023-01-316156Budget
192074351.162023-10-026168Actual
2856510084.602024-07-026118Actual
187984372.002023-10-026165Actual
43551900.002022-08-026128Budget
10612975.002023-01-316126Actual
259941695.002024-05-016116Actual
155772024.002023-07-036173Actual
307527434.002024-09-016117Actual
237135815.002024-03-016114Actual
70683000.002022-11-026115Budget
9495850.002022-12-316126Budget
46804070.002022-09-026114Actual
389951283.762025-04-0261311Actual
1914000.002022-05-026114Budget
279115246.962024-06-0161613Actual
39351815.002022-08-026136Actual
358363815.362024-12-3161213Actual
125912800.002023-04-026164Budget
270636112.002024-06-016165Actual
140027087.002023-05-026117Actual
310471815.692024-09-0161411Actual
180508099.002023-09-026117Actual
96921300.002022-12-316166Budget
157314514.002023-07-036165Actual
19322614.602023-10-0261311Actual
314084510.002024-10-016163Actual
36172600.002022-08-026164Budget
214641223.122023-12-0361611Actual
152761163.552023-06-0261311Actual
201163769.002023-11-026167Actual
346853425.882024-12-0261213Actual
90421300.002022-12-316163Budget
115464200.002023-03-026115Budget
171413046.592023-08-026128Actual
297475646.642024-08-016128Actual
6277957.002022-10-026156Actual
22354916.732023-12-3161211Actual
125923141.002023-04-026164Actual
158463061.002023-07-036136Actual
186736694.002023-10-026114Actual
35107690.002024-12-316126Actual
38382022.002022-08-026116Actual
23111600.002022-07-036163Budget
335655604.872024-11-0161613Actual
331545726.952024-11-016168Actual
251257068.002024-04-016117Actual
14247364.602023-05-0261211Actual
313163657.462024-09-0161613Actual
21944568.002023-12-316126Actual
227094397.002024-01-316114Actual
372876053.002025-03-026115Actual
29867856.092024-08-0161211Actual
276152133.782024-06-0161411Actual
89021585.962022-12-036168Actual
196732739.002023-11-026173Actual
217653254.002023-12-316164Actual
67432964.002022-11-026113Actual
300733009.332024-08-0161612Actual
285055882.002024-07-026167Actual
2393480.002022-07-036173Budget
373206891.002025-03-026165Actual
197016712.002023-11-026114Actual
126744200.002023-04-026115Budget
26322600.002022-07-036165Budget
6133898.002022-10-026126Actual
301331867.952024-08-0161113Actual
18461335.002022-06-026166Actual
10492401.132022-05-026168Actual
194071782.712023-10-0261611Actual
258374977.002024-05-016164Actual
18344899.712023-09-0261411Actual
19349823.112023-10-0261411Actual
339842966.002024-12-026136Actual
36183203.002022-08-026164Actual
234441939.092024-01-3161611Actual
69295100.002022-11-026114Budget
2906850.002022-07-036156Budget
367792094.422025-01-3161611Actual
212314789.052023-12-036128Actual
227424652.002024-01-316164Actual
326199371.002024-11-016114Actual
26021667.002024-05-016126Actual
26334108.002022-07-036165Actual
141573831.462023-05-026168Actual
24423414.002022-07-036114Actual
103442800.002023-01-316164Budget
112202945.002023-03-026113Actual
18371377.362023-09-0261511Actual
252464267.832024-04-016128Actual
11881805.002022-06-026163Actual
387605046.002025-04-026167Actual
157912185.002023-07-036116Actual
333282851.882024-11-0161611Actual
20684276.922022-06-026118Actual
29622267.002022-07-036166Actual
202045120.872023-11-026128Actual
139101392.002023-05-026156Actual
4029917.002022-08-026156Actual
133352472.342023-04-026128Actual
192673016.772023-10-0261111Actual
300132661.452024-08-0161112Actual
74531210.002022-11-026166Actual
348662219.002024-12-316173Actual
42252802.002022-08-026167Actual
2971911045.232024-08-016118Actual
248683728.002024-04-016165Actual
54771900.002022-09-026128Budget
72561247.002022-11-026126Actual
101012284.002023-01-316113Actual
287131116.742024-07-0261211Actual
31022500.002022-07-036167Budget
228023766.002024-01-316115Actual
146583517.002023-06-026164Actual
21555419.922023-12-0361612Actual
39821435.002022-08-026146Actual
241879940.662024-03-016118Actual
321721763.562024-10-0161411Actual
72082100.002022-11-026116Budget
183171002.912023-09-0261311Actual
20673000.002022-06-026118Budget
140355467.002023-05-026167Actual
18290282.682023-09-0261211Actual
140978952.762023-05-026118Actual
19293924.002022-06-026117Actual
2764437.002022-07-036126Actual
250091447.002024-04-016146Actual
23413363.532024-01-3161511Actual
342774132.982024-12-026168Actual
63311482.002022-10-026166Actual
67442400.002022-11-026113Budget
8052966.002022-05-026117Actual
223811410.362023-12-3161311Actual
126754417.002023-04-026115Actual
1269480.002022-06-026173Budget
119332083.002023-03-026166Actual
129123000.002023-04-026136Budget
155187436.002023-07-036163Actual
62301752.002022-10-026146Actual
179093095.002023-09-026136Actual
6881480.002022-11-026173Budget
25538193.322024-04-0161112Actual
29611500.002022-07-036166Budget
21432297.572023-12-0361511Actual
107071932.002023-01-316146Actual
73053307.002022-11-026136Actual
185864771.002023-10-026163Actual
165177952.002023-08-026113Actual
111362575.372023-01-316168Actual
3885850.002022-08-026126Budget
327126066.002024-11-016115Actual
130641900.002023-04-026166Budget
18451500.002022-06-026166Budget
9496630.002022-12-316126Actual
130071970.002023-04-026156Actual
376975436.032025-03-026128Actual
17641913.002023-09-026173Actual
273208585.002024-06-016117Actual
1789630.002022-06-026156Actual
99613746.612022-12-316128Actual
38017542.262025-03-0261212Actual
166375988.002023-08-026114Actual
1925174.002022-05-026114Actual
230917019.002024-01-316117Actual
38557785.002025-04-026126Actual
142191868.882023-05-0261111Actual
229751311.002024-01-316146Actual
125344100.002023-04-026114Budget
199672316.002023-11-026146Actual
15971800.002022-06-026116Budget
362853296.002025-01-316136Actual
240957090.002024-03-016117Actual
272611639.002024-06-016166Actual
1645550.002022-06-026126Budget
83292551.002022-12-036116Actual
177944970.002023-09-026165Actual
66032401.132022-10-026128Actual
200834859.002023-11-026117Actual
324403789.042024-10-0161613Actual
5152950.002022-09-026156Budget
335082438.142024-11-0161113Actual
299531824.202024-08-0161611Actual
9124494.002022-12-316173Actual
2258912038.002024-01-316113Actual
355452153.992024-12-3161311Actual
110791600.002023-01-316128Budget
11342402.002022-06-026113Actual
99144801.172022-12-316118Actual
160818451.242023-07-036118Actual
268207788.002024-06-016113Actual
335353315.352024-11-0161213Actual
61822434.002022-10-026136Actual
243881076.312024-03-0161411Actual
21732160.212022-06-026168Actual
230011287.002024-01-316156Actual
59453100.002022-10-026115Budget
7201539.002022-05-026166Actual
19842500.002022-06-026167Budget
348074559.002024-12-316163Actual
309054943.602024-09-016168Actual
17411500.002022-06-026146Budget
363371919.002025-01-316156Actual
17961835.002023-09-026156Actual
263167660.312024-05-016128Actual
191478345.182023-10-026118Actual
52913328.002022-09-026117Actual
42242700.002022-08-026167Budget
15249338.002023-06-0261211Actual
143011281.632023-05-0261411Actual
207315125.002023-12-036114Actual
7399950.002022-11-026156Budget
131473987.002023-04-026117Actual
393193875.012025-04-0261613Actual
362302502.002025-01-316116Actual
71252300.002022-11-026165Budget
34446775.242024-12-0261511Actual
522624.002022-05-026126Actual
136144770.002023-05-026114Actual
328603326.002024-11-016136Actual
37552534.002022-08-026165Actual
99621800.002022-12-316128Budget
189391419.002023-10-026146Actual
48203100.002022-09-026115Budget
42208.002022-05-026113Actual
366681711.432025-01-3161211Actual
122052407.192023-03-026128Actual
51051685.002022-09-026146Actual
361377952.002025-01-316115Actual
258045456.002024-05-016114Actual
107081900.002023-01-316146Budget
316215743.002024-10-016165Actual
134928283.002023-05-026113Actual
153352257.182023-06-0261611Actual
84273307.002022-12-036136Actual
219982177.002023-12-316146Actual
58065875.002022-10-026114Actual
102874100.002023-01-316114Budget
31032262.002022-07-036167Actual
189651065.002023-10-026156Actual
105632000.002023-01-316116Budget
272301050.002024-06-016156Actual
248355119.002024-04-016115Actual
275611381.642024-06-0161211Actual
17342380.552023-08-0261511Actual
271501217.002024-06-016126Actual
202356075.442023-11-026168Actual
137412709.002023-05-026165Actual
87172300.002022-12-036167Budget
306621539.002024-09-016156Actual
389402848.682025-04-0261111Actual
25792355.002022-07-036115Actual
231848033.052024-01-316118Actual
60861800.002022-10-026116Budget
37542600.002022-08-026165Budget
359267880.002025-01-316113Actual
23926431.002024-03-016126Actual
221146479.002023-12-316117Actual
358091390.752024-12-3161113Actual
207643709.002023-12-036164Actual
19467114.592023-10-0261112Actual
388807484.552025-04-026168Actual
8520950.002022-12-036156Budget
145981137.002023-06-026173Actual
77801655.662022-11-026168Actual
162011975.262023-07-0361111Actual
53462116.002022-09-026167Actual
122061600.002023-03-026128Budget
20404588.002023-11-0261511Actual
332961879.522024-11-0161411Actual
378441924.202025-03-0261311Actual
132883600.002023-04-026118Budget
257761964.002024-05-016173Actual
274416866.362024-06-016128Actual
10481400.002022-05-026168Budget
381092213.572025-03-0261113Actual
282752281.002024-07-026116Actual
381655411.882025-03-0261613Actual
320903689.132024-10-0161111Actual
83302100.002022-12-036116Budget
177013830.002023-09-026164Actual
342188554.272024-12-026118Actual
93642300.002022-12-316165Budget
303411805.002024-09-016173Actual
10239666.002023-01-316173Actual
283561497.002024-07-026146Actual
35187960.002024-12-316156Actual
311993398.692024-09-0161612Actual
28591500.002022-07-036146Budget
262267223.002024-05-016167Actual
80505932.002022-12-036114Actual
162561077.372023-07-0361311Actual
69305702.002022-11-026114Actual
9123480.002022-12-316173Budget
2482083.002022-05-026164Actual
108933900.002023-01-316117Budget
40861928.002022-08-026166Actual
68001254.002022-11-026163Actual
84731404.002022-12-036146Actual
64154840.002022-10-026117Actual
332143735.942024-11-0161111Actual
26643489.072024-05-0161612Actual
217335896.002023-12-316114Actual
189132551.002023-10-026136Actual
114642800.002023-03-026164Budget
33416438.002024-11-0161212Actual
144497.002022-05-026173Actual
323223645.512024-10-0161612Actual
275882396.552024-06-0161311Actual
169041992.002023-08-026146Actual
95921600.002022-12-316146Budget
233861117.802024-01-3161411Actual
123462600.002023-04-026113Budget
250351360.002024-04-016156Actual
304026412.002024-09-016164Actual
20943850.002023-12-036126Actual
142741345.472023-05-0261311Actual
138583093.002023-05-026136Actual
17261501.832023-08-0261211Actual
109482930.002023-01-316167Actual
24962666.002022-07-036164Actual
376094078.002025-03-026167Actual
124041600.002023-04-026163Budget
341259628.002024-12-026117Actual
293695081.002024-08-016165Actual
25447640.132024-04-0161511Actual
11879788.002023-03-026156Actual
104803816.002023-01-316165Actual
88002800.002022-12-036118Budget
75932611.002022-11-026167Actual
182026136.042023-09-026168Actual
21721400.002022-06-026168Budget
261937657.002024-05-016117Actual
340361604.002024-12-026156Actual
363681758.002025-01-316166Actual
214051258.232023-12-0361411Actual
206119314.002023-12-036113Actual
6134850.002022-10-026126Budget
31708802.002024-10-016126Actual
128151905.002023-04-026116Actual
15395215.662023-06-0261112Actual
392884145.192025-04-0261213Actual
323823041.662024-10-0161113Actual
12863950.002023-04-026126Budget
158981893.002023-07-036156Actual
317363524.002024-10-016136Actual
36749691.202025-01-3161511Actual
267614925.912024-05-0161613Actual
110802446.582023-01-316128Actual
2741312975.572024-06-016118Actual
156383481.002023-07-036164Actual
17490469.922023-08-0261612Actual
13732000.002022-06-026164Budget
75373800.002022-11-026117Actual
356302245.482024-12-3161611Actual
282154815.002024-07-026165Actual
135862120.002023-05-026173Actual
172881099.722023-08-0261311Actual
80495100.002022-12-036114Budget
2628811363.412024-05-016118Actual
211434638.002023-12-036167Actual
78632400.002022-12-036113Budget
221475203.002023-12-316167Actual
309653849.772024-09-0161111Actual
71243141.002022-11-026165Actual
352181786.002024-12-316166Actual
74541300.002022-11-026166Budget
120163900.002023-03-026117Budget
89862046.002022-12-316113Actual
85751300.002022-12-036166Budget
199131000.002023-11-026126Actual
327455317.002024-11-016165Actual
354903102.942024-12-3161111Actual
130631971.002023-04-026166Actual
118321900.002023-03-026146Budget
14448329.492023-05-0261612Actual
298942068.882024-08-0161311Actual
3882600.002022-05-026165Budget
267031783.742024-05-0161113Actual
261321870.002024-05-016166Actual
190547201.002023-10-026117Actual
63321500.002022-10-026166Budget
286853267.842024-07-0261111Actual
104264200.002023-01-316115Budget
99132800.002022-12-316118Budget
116882000.002023-03-026116Budget
319105352.002024-10-016167Actual
390222184.842025-04-0261411Actual
108102525.002023-01-316166Actual
48213264.002022-09-026115Actual
355722209.312024-12-3161411Actual
374871711.002025-03-026156Actual
148662806.002023-06-026136Actual
16458316.722023-07-0361612Actual
94482100.002022-12-316116Budget
79201300.002022-12-036163Budget
29456872.002024-08-016126Actual
283821454.002024-07-026156Actual
47372600.002022-09-026164Budget
21151500.002022-06-026128Budget
9638688.002022-12-316156Actual
5702300.002022-05-026136Budget
36867410.342025-01-3161212Actual
3149510869.002024-10-016114Actual
5009850.002022-09-026126Budget
269408750.002024-06-016114Actual
306361825.002024-09-016146Actual
48792600.002022-09-026165Budget
281225981.002024-07-026164Actual
145077353.002023-06-026113Actual
240061453.002024-03-016156Actual
319984855.722024-10-016128Actual
328052601.002024-11-016116Actual
4731800.002022-05-026116Budget
24507235.872024-03-0161112Actual
322902124.202024-10-0161112Actual
338377130.002024-12-026115Actual
175826074.002023-09-026163Actual
28601404.002022-07-036146Actual
209162561.002023-12-036116Actual
101022600.002023-01-316113Budget
56751300.002022-10-026163Budget
383161417.002025-04-026173Actual
118781300.002023-03-026156Budget
28122300.002022-07-036136Budget
175498639.002023-09-026113Actual
264641362.492024-05-0161311Actual
163421384.832023-07-0361611Actual
93113000.002022-12-316115Budget
15142600.002022-06-026165Budget
13174000.002022-06-026114Budget
14572966.002022-06-026115Actual
378712989.112025-03-0261411Actual
141253046.592023-05-026128Actual
41683700.002022-08-026117Budget
171136769.392023-08-026118Actual
14392177.362023-05-0261112Actual
149491917.002023-06-026166Actual
232445067.842024-01-316168Actual
283303420.002024-07-026136Actual
264092057.182024-05-0161111Actual
366951868.882025-01-3161311Actual
58622560.002022-10-026164Actual
1746197.572023-08-0261212Actual
269725882.002024-06-016164Actual
27642719.922024-06-0161511Actual
66601300.002022-10-026168Budget
211104810.002023-12-036117Actual
337776853.002024-12-026164Actual
77231800.002022-11-026128Budget
75363700.002022-11-026117Budget
133931900.002023-04-026168Budget
130061300.002023-04-026156Budget
150087157.002023-06-026117Actual
247436515.002024-04-016114Actual
28914401.832024-07-0261212Actual
382248504.002025-04-026113Actual
343373631.682024-12-0261111Actual
376698651.242025-03-026118Actual
13184444.002022-06-026114Actual
173151345.472023-08-0261411Actual
131463900.002023-04-026117Budget
108924035.002023-01-316117Actual
233591056.102024-01-3161311Actual
19283100.002022-06-026117Budget
79191440.002022-12-036163Actual
13741965.002022-06-026164Actual
159291893.002023-07-036166Actual
178543061.002023-09-026116Actual
31167813.542024-09-0161212Actual
166092307.002023-08-026173Actual
33721747.002022-08-026113Actual
100191200.002022-12-316168Budget
112751600.002023-03-026163Budget
2847210013.002024-07-026117Actual
182622155.052023-09-0261111Actual
43073300.002022-08-026118Budget
69862262.002022-11-026164Actual
219172372.002023-12-316116Actual
129601900.002023-04-026146Budget
292151949.002024-08-016173Actual
254781802.922024-04-0161611Actual
95453300.002022-12-316136Budget
17421671.002022-06-026146Actual
350205158.002024-12-316165Actual
233321009.292024-01-3161211Actual
197935735.002023-11-026115Actual
6651098.002022-05-026156Actual
1441996.512023-05-0261212Actual
363112243.002025-01-316146Actual
122631900.002023-03-026168Budget
92272400.002022-12-316164Budget
279707009.002024-07-026113Actual
264371198.652024-05-0161211Actual
106613000.002023-01-316136Budget
50582527.002022-09-026136Actual
281824622.002024-07-026115Actual
24955568.002024-04-016126Actual
147184145.002023-06-026115Actual
321451640.152024-10-0161311Actual
39811500.002022-08-026146Budget
76752800.002022-11-026118Budget
24564265.662024-03-0161612Actual
60851572.002022-10-026116Actual
127332600.002023-04-026165Budget
260492465.002024-05-016136Actual
360171099.002025-01-316173Actual
111371900.002023-01-316168Budget
10611950.002023-01-316126Budget
226225706.002024-01-316163Actual
21524214.592023-12-0361112Actual
44101300.002022-08-026168Budget
49621921.002022-09-026116Actual
44942046.002022-09-026113Actual
236265522.002024-03-016163Actual
132053370.002023-04-026167Actual
347747632.002024-12-316113Actual
344783797.642024-12-0261611Actual
288261749.732024-07-0261611Actual
275333455.082024-06-0161111Actual
121575561.792023-03-026118Actual
313759252.002024-10-016113Actual
329431796.002024-11-016166Actual
220241224.002023-12-316156Actual
18494308.212023-09-0261612Actual
230321941.002024-01-316166Actual
291564956.002024-08-016163Actual
348947722.002024-12-316114Actual
241275467.002024-03-016167Actual
310202821.022024-09-0161311Actual
216149449.002023-12-316113Actual
22552000.002022-07-036113Budget
387278231.002025-04-026117Actual
65564146.612022-10-026118Actual
291236626.002024-08-016113Actual
51531040.002022-09-026156Actual
133923855.702023-04-026168Actual
284132374.002024-07-026166Actual
297794731.472024-08-016168Actual
117843000.002023-03-026136Budget

Generated 2025-06-01 12:50:49.217 UTC