[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 63   

1040 items

NOTE: Only 1000 elements of total 1040 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21432297.572023-11-2361511Actual
272611639.002024-05-226166Actual
41683700.002022-07-236117Budget
214641223.122023-11-2361611Actual
201769761.872023-10-236118Actual
244472280.592024-02-2061611Actual
330345522.002024-10-226167Actual
101022600.002023-01-216113Budget
219723742.002023-12-216136Actual
13184444.002022-05-236114Actual
309653849.772024-08-2261111Actual
1646815.002022-05-236126Actual
258995915.002024-04-216115Actual
260492465.002024-04-216136Actual
17342380.552023-07-2361511Actual
162011975.262023-06-2361111Actual
9638688.002022-12-216156Actual
9495850.002022-12-216126Budget
330947289.102024-10-226118Actual
295672220.002024-07-226166Actual
340361604.002024-11-226156Actual
268207788.002024-05-226113Actual
311392630.602024-08-2261112Actual
664850.002022-04-226156Budget
19852545.002022-05-236167Actual
214051258.232023-11-2361411Actual
51061500.002022-08-236146Budget
31022500.002022-06-236167Budget
96921300.002022-12-216166Budget
33721747.002022-07-236113Actual
269725882.002024-05-226164Actual
160215246.002023-06-236167Actual
302496604.002024-08-226113Actual
43551900.002022-07-236128Budget
128162000.002023-03-236116Budget
177013830.002023-08-236164Actual
116052600.002023-02-206165Budget
288862711.452024-06-2261112Actual
301602543.402024-07-2261213Actual
304626934.002024-08-226115Actual
133352472.342023-03-236128Actual
8052966.002022-04-226117Actual
377295355.732025-02-206168Actual
192074351.162023-09-226168Actual
1746197.572023-07-2361212Actual
35107690.002024-12-216126Actual
15818606.002023-06-236126Actual
360775467.002025-01-216164Actual
145981137.002023-05-236173Actual
79191440.002022-11-236163Actual
24955568.002024-03-226126Actual
122061600.002023-02-206128Budget
246565025.002024-03-226163Actual
217653254.002023-12-216164Actual
331225207.242024-10-226128Actual
321451640.152024-09-2161311Actual
5009850.002022-08-236126Budget
246239719.002024-03-226113Actual
189391419.002023-09-226146Actual
8378850.002022-11-236126Budget
179351782.002023-08-236146Actual
110313600.002023-01-216118Budget
257157610.002024-04-216163Actual
175498639.002023-08-236113Actual
12864751.002023-03-236126Actual
157314514.002023-06-236165Actual
349876136.002024-12-216115Actual
283821454.002024-06-226156Actual
137412709.002023-04-226165Actual
87163057.002022-11-236167Actual
240362696.002024-02-206166Actual
375182060.002025-02-206166Actual
332421153.972024-10-2261211Actual
21555419.922023-11-2361612Actual
169301224.002023-07-236156Actual
23534259.272024-01-2161612Actual
48203100.002022-08-236115Budget
129592319.002023-03-236146Actual
207315125.002023-11-236114Actual
28601404.002022-06-236146Actual
33956855.002024-11-226126Actual
48783360.002022-08-236165Actual
169612004.002023-07-236166Actual
31865352.702022-06-236118Actual
258045456.002024-04-216114Actual
233861117.802024-01-2161411Actual
352779787.002024-12-216117Actual
196145649.002023-10-236163Actual
108102525.002023-01-216166Actual
171136769.392023-07-236118Actual
1270360.002022-05-236173Actual
332961879.522024-10-2261411Actual
20943850.002023-11-236126Actual
378441924.202025-02-2061311Actual
133923855.702023-03-236168Actual
88002800.002022-11-236118Budget
12863950.002023-03-236126Budget
209972472.002023-11-236146Actual
147512975.002023-05-236165Actual
355722209.312024-12-2161411Actual
348662219.002024-12-216173Actual
35594900.002022-07-236114Budget
321181509.302024-09-2161211Actual
146263899.002023-05-236114Actual
389402848.682025-03-2361111Actual
104803816.002023-01-216165Actual
25366424.172024-03-2261211Actual
222663313.262023-12-216168Actual
20673000.002022-05-236118Budget
275611381.642024-05-2261211Actual
52903700.002022-08-236117Budget
304026412.002024-08-226164Actual
127322084.002023-03-236165Actual
28122300.002022-06-236136Budget
125912800.002023-03-236164Budget
2847210013.002024-06-226117Actual
388807484.552025-03-236168Actual
16942300.002022-05-236136Budget
114642800.002023-02-206164Budget
6134850.002022-09-226126Budget
157912185.002023-06-236116Actual
180834815.002023-08-236167Actual
272301050.002024-05-226156Actual
34291300.002022-07-236163Budget
264911260.362024-04-2161411Actual
176695874.002023-08-236114Actual
140027087.002023-04-226117Actual
389951283.762025-03-2361311Actual
58612600.002022-09-226164Budget
24361891.202024-02-2061311Actual
117853037.002023-02-206136Actual
24414000.002022-06-236114Budget
42252802.002022-07-236167Actual
7398858.002022-10-236156Actual
21721400.002022-05-236168Budget
112192600.002023-02-206113Budget
199672316.002023-10-236146Actual
365208249.722025-01-216118Actual
347747632.002024-12-216113Actual
89862046.002022-12-216113Actual
344191939.092024-11-2261411Actual
30443100.002022-06-236117Budget
361377952.002025-01-216115Actual
192673016.772023-09-2261111Actual
591600.002022-04-226163Budget
5010892.002022-08-236126Actual
289463479.552024-06-2261612Actual
81883296.002022-11-236115Actual
182622155.052023-08-2361111Actual
2856510084.602024-06-226118Actual
19295327.362023-09-2261211Actual
93642300.002022-12-216165Budget
75932611.002022-10-236167Actual
247151049.002024-03-226173Actual
362853296.002025-01-216136Actual
19376712.472023-09-2261511Actual
230011287.002024-01-216156Actual
99613746.612022-12-216128Actual
343922734.852024-11-2261311Actual
35187960.002024-12-216156Actual
36183203.002022-07-236164Actual
22499139.062023-12-2161112Actual
242155690.582024-02-206128Actual
271501217.002024-05-226126Actual
171413046.592023-07-236128Actual
120163900.002023-02-206117Budget
28591500.002022-06-236146Budget
88482313.252022-11-236128Actual
100183092.052022-12-216168Actual
211104810.002023-11-236117Actual
18494308.212023-08-2361612Actual
18371377.362023-08-2361511Actual
3882600.002022-04-226165Budget
303411805.002024-08-226173Actual
114064236.002023-02-206114Actual
2741312975.572024-05-226118Actual
18461335.002022-05-236166Actual
100191200.002022-12-216168Budget
228344100.002024-01-216165Actual
177944970.002023-08-236165Actual
3512778.002022-07-236173Actual
322902124.202024-09-2161112Actual
28914401.832024-06-2261212Actual
14838844.002023-05-236126Actual
31708802.002024-09-216126Actual
189952505.002023-09-226166Actual
63311482.002022-09-226166Actual
186451590.002023-09-226173Actual
136144770.002023-04-226114Actual
137086317.002023-04-226115Actual
2764437.002022-06-236126Actual
118321900.002023-02-206146Budget
68001254.002022-10-236163Actual
62291500.002022-09-226146Budget
191756749.692023-09-226128Actual
286255007.242024-06-226168Actual
379292743.362025-02-2061611Actual
152212200.802023-05-2361111Actual
71243141.002022-10-236165Actual
163421384.832023-06-2361611Actual
383449174.002025-03-236114Actual
270324424.002024-05-226115Actual
156984784.002023-06-236115Actual
159887090.002023-06-236117Actual
206119314.002023-11-236113Actual
10240650.002023-01-216173Budget
47382976.002022-08-236164Actual
150087157.002023-05-236117Actual
2453462.462024-02-2061212Actual
59453100.002022-09-226115Budget
29611500.002022-06-236166Budget
6882540.002022-10-236173Actual
353107804.002024-12-216167Actual
85751300.002022-11-236166Budget
374071177.002025-02-206126Actual
40861928.002022-07-236166Actual
73511600.002022-10-236146Budget
344783797.642024-11-2261611Actual
13732000.002022-05-236164Budget
336575828.002024-11-226163Actual
385301994.002025-03-236116Actual
360458340.002025-01-216114Actual
39811500.002022-07-236146Budget
315285882.002024-09-216164Actual
24507235.872024-02-2061112Actual
368983796.572025-01-2161612Actual
230321941.002024-01-216166Actual
19293924.002022-05-236117Actual
122623398.112023-02-206168Actual
252187936.082024-03-226118Actual
75363700.002022-10-236117Budget
148921893.002023-05-236146Actual
339842966.002024-11-226136Actual
76763819.332022-10-236118Actual
56761646.002022-09-226163Actual
156383481.002023-06-236164Actual
361705093.002025-01-216165Actual
236265522.002024-02-206163Actual
377893481.682025-02-2061111Actual
296267301.002024-07-226117Actual
187052757.002023-09-226164Actual
151018467.912023-05-236118Actual
130641900.002023-03-236166Budget
4029917.002022-07-236156Actual
158721786.002023-06-236146Actual
58054900.002022-09-226114Budget
77811200.002022-10-236168Budget
383775882.002025-03-236164Actual
257761964.002024-04-216173Actual
73521942.002022-10-236146Actual
37898417.792025-02-2061511Actual
179913030.002023-08-236166Actual
8043100.002022-04-226117Budget
208563387.002023-11-236165Actual
93113000.002022-12-216115Budget
2394535.002022-06-236173Actual
97753424.002022-12-216117Actual
187984372.002023-09-226165Actual
112751600.002023-02-206163Budget
283561497.002024-06-226146Actual
1788850.002022-05-236156Budget
138841567.002023-04-226146Actual
95921600.002022-12-216146Budget
7399950.002022-10-236156Budget
78642178.002022-11-236113Actual
87995134.512022-11-236118Actual
231246320.002024-01-216167Actual
341259628.002024-11-226117Actual
110327878.502023-01-216118Actual
105641924.002023-01-216116Actual
262267223.002024-04-216167Actual
233321009.292024-01-2161211Actual
290334024.132024-06-2261213Actual
37542600.002022-07-236165Budget
153352257.182023-05-2361611Actual
20323712.472023-10-2361211Actual
11358650.002023-02-206173Budget
327455317.002024-10-226165Actual
161416198.172023-06-236168Actual
73043300.002022-10-236136Budget
94482100.002022-12-216116Budget
249282296.002024-03-226116Actual
338377130.002024-11-226115Actual
191478345.182023-09-226118Actual
141573831.462023-04-226168Actual
386371387.002025-03-236156Actual
280621557.002024-06-226173Actual
309054943.602024-08-226168Actual
6881480.002022-10-236173Budget
267304694.322024-04-2161213Actual
382248504.002025-03-236113Actual
4631750.002022-08-236173Budget
132053370.002023-03-236167Actual
172331616.752023-07-2361111Actual
328052601.002024-10-226116Actual
236851153.002024-02-206173Actual
47372600.002022-08-236164Budget
81052400.002022-11-236164Budget
305551870.002024-08-226116Actual
351611783.002024-12-216146Actual
230917019.002024-01-216117Actual
381092213.572025-02-2061113Actual
16952434.002022-05-236136Actual
42242700.002022-07-236167Budget
202952125.272023-10-2361111Actual
292151949.002024-07-226173Actual
29456872.002024-07-226126Actual
284132374.002024-06-226166Actual
393193875.012025-03-2361613Actual
385852878.002025-03-236136Actual
326199371.002024-10-226114Actual
98312300.002022-12-216167Budget
217051288.002023-12-216173Actual
237135815.002024-02-206114Actual
17490469.922023-07-2361612Actual
237464451.002024-02-206164Actual
70683000.002022-10-236115Budget
3719410399.002025-02-206114Actual
44931900.002022-08-236113Budget
77231800.002022-10-236128Budget
293365069.002024-07-226115Actual
95453300.002022-12-216136Budget
27161736.002022-06-236116Actual
169041992.002023-07-236146Actual
21351846.522023-11-2361211Actual
166375988.002023-07-236114Actual
56751300.002022-09-226163Budget
122631900.002023-02-206168Budget
22562178.002022-06-236113Actual
64143700.002022-09-226117Budget
316812239.002024-09-216116Actual
283303420.002024-06-226136Actual
209713154.002023-11-236136Actual
263476586.052024-04-216168Actual
16310348.642023-06-2361511Actual
275882396.552024-05-2261311Actual
376698651.242025-02-206118Actual
304955603.002024-08-226165Actual
25565111.402024-03-2261212Actual
168783309.002023-07-236136Actual
6171500.002022-04-226146Budget
22552000.002022-06-236113Budget
198861782.002023-10-236116Actual
208244307.002023-11-236115Actual
3322700.002022-04-226115Budget
243881076.312024-02-2061411Actual
367221993.352025-01-2161411Actual
30993978.442024-08-2261211Actual
84263300.002022-11-236136Budget
1958210713.002023-10-236113Actual
24334690.132024-02-2061211Actual
182026136.042023-08-236168Actual
58065875.002022-09-226114Actual
373802076.002025-02-206116Actual
117361502.002023-02-206126Actual
17411500.002022-05-236146Budget
16458316.722023-06-2361612Actual
129123000.002023-03-236136Budget
135862120.002023-04-226173Actual
69295100.002022-10-236114Budget
3333731.002022-04-226115Actual
173741782.712023-07-2361611Actual
8001594.002022-11-236173Actual
41693609.002022-07-236117Actual
300733009.332024-07-2261612Actual
108933900.002023-01-216117Budget
141253046.592023-04-226128Actual
84741600.002022-11-236146Budget
342464531.472024-11-226128Actual
17421671.002022-05-236146Actual
333282851.882024-10-2261611Actual
336247880.002024-11-226113Actual
46794900.002022-08-236114Budget
320306860.302024-09-216168Actual
298393267.842024-07-2261111Actual
337776853.002024-11-226164Actual
97743700.002022-12-216117Budget
285935157.242024-06-226128Actual
61822434.002022-09-226136Actual
49611800.002022-08-236116Budget
6181502.002022-04-226146Actual
355181538.022024-12-2161211Actual
125334392.002023-03-236114Actual
133361600.002023-03-236128Budget
196732739.002023-10-236173Actual
374352643.002025-02-206136Actual
90421300.002022-12-216163Budget
301331867.952024-07-2261113Actual
4632864.002022-08-236173Actual
167304809.002023-07-236115Actual
125344100.002023-03-236114Budget
1441996.512023-04-2261212Actual
170535360.002023-07-236167Actual
2971911045.232024-07-226118Actual
323823041.662024-09-2161113Actual
95911700.002022-12-216146Actual
337448691.002024-11-226114Actual
355452153.992024-12-2161311Actual
319984855.722024-09-216128Actual
17881910.002023-08-236126Actual
306931819.002024-08-226166Actual
325323718.002024-10-226163Actual
106613000.002023-01-216136Budget
197935735.002023-10-236115Actual
310791996.542024-08-2261611Actual
136464882.002023-04-226164Actual
32881400.002022-06-236168Budget
64722700.002022-09-226167Budget
139101392.002023-04-226156Actual
313759252.002024-09-216113Actual
56182079.002022-09-226113Actual
17434125.232023-07-2361112Actual
241879940.662024-02-206118Actual
44942046.002022-08-236113Actual
27642719.922024-05-2261511Actual
261937657.002024-04-216117Actual
353985407.242024-12-216128Actual
248683728.002024-03-226165Actual
43563819.332022-07-236128Actual
269121908.002024-05-226173Actual
343373631.682024-11-2261111Actual
149181685.002023-05-236156Actual
91713449.002022-12-216114Actual
131463900.002023-03-236117Budget
37552534.002022-07-236165Actual
129601900.002023-03-236146Budget
84731404.002022-11-236146Actual
50592100.002022-08-236136Budget
207643709.002023-11-236164Actual
51051685.002022-08-236146Actual
178543061.002023-08-236116Actual
8377907.002022-11-236126Actual
260752020.002024-04-216146Actual
217335896.002023-12-216114Actual
310202821.022024-08-2261311Actual
3036910546.002024-08-226114Actual
31167813.542024-08-2261212Actual
201163769.002023-10-236167Actual
94471928.002022-12-216116Actual
24564265.662024-02-2061612Actual
60861800.002022-09-226116Budget
218256069.002023-12-216115Actual
38557785.002025-03-236126Actual
32199601.832024-09-2161511Actual
116872886.002023-02-206116Actual
25595216.722024-03-2261612Actual
102884532.002023-01-216114Actual
204361307.172023-10-2361611Actual
20350617.792023-10-2361311Actual
128151905.002023-03-236116Actual
188851093.002023-09-226126Actual
296595250.002024-07-226167Actual
148112551.002023-05-236116Actual
264641362.492024-04-2161311Actual
25447640.132024-03-2261511Actual
54783301.142022-08-236128Actual
9453000.002022-04-226118Budget
189132551.002023-09-226136Actual
145396884.002023-05-236163Actual
346583657.462024-11-2261113Actual
386682433.002025-03-236166Actual
23504301.832024-01-2161112Actual
264092057.182024-04-2161111Actual
158463061.002023-06-236136Actual
332143735.942024-10-2261111Actual
252464267.832024-03-226128Actual
369582597.792025-01-2161113Actual
75373800.002022-10-236117Actual
294842381.002024-07-226136Actual
312591657.422024-08-2261113Actual
14392177.362023-04-2261112Actual
123452913.002023-03-236113Actual
123462600.002023-03-236113Budget
325911733.002024-10-226173Actual
275333455.082024-05-2261111Actual
299531824.202024-07-2261611Actual
19467114.592023-09-2261112Actual
19283100.002022-05-236117Budget
210512273.002023-11-236166Actual
24423414.002022-06-236114Actual
120753300.002023-02-206167Budget
356902124.202024-12-2161112Actual
101571600.002023-01-216163Budget
276152133.782024-05-2261411Actual
54307201.222022-08-236118Actual
106603645.002023-01-216136Actual
30453276.002022-06-236117Actual
39049308.212025-03-2361511Actual
252784602.682024-03-226168Actual
368392217.822025-01-2161112Actual
376094078.002025-02-206167Actual
138583093.002023-04-226136Actual
263167660.312024-04-216128Actual
155187436.002023-06-236163Actual
72561247.002022-10-236126Actual
52081310.002022-08-236166Actual
160818451.242023-06-236118Actual
36749691.202025-01-2161511Actual
374871711.002025-02-206156Actual
347153736.412024-11-2261613Actual
302824807.002024-08-226163Actual
18451500.002022-05-236166Budget
140978952.762023-04-226118Actual
348947722.002024-12-216114Actual
181713905.702023-08-236128Actual
374611352.002025-02-206146Actual
6276950.002022-09-226156Budget
4731800.002022-04-226116Budget
387605046.002025-03-236167Actual
268534779.002024-05-226163Actual
267614925.912024-04-2161613Actual
197016712.002023-10-236114Actual
335353315.352024-10-2261213Actual
229751311.002024-01-216146Actual
10481400.002022-04-226168Budget
81893000.002022-11-236115Budget
22354916.732023-12-2161211Actual
167633939.002023-07-236165Actual
142741345.472023-04-2261311Actual
143011281.632023-04-2261411Actual
199413742.002023-10-236136Actual
115464200.002023-02-206115Budget
158981893.002023-06-236156Actual
318787061.002024-09-216117Actual
226225706.002024-01-216163Actual
58622560.002022-09-226164Actual
292439158.002024-07-226114Actual
324403789.042024-09-2161613Actual
1925174.002022-04-226114Actual
140355467.002023-04-226167Actual
379891591.212025-02-2061112Actual
2628811363.412024-04-216118Actual
222076778.482023-12-216118Actual
253382879.542024-03-2261111Actual
314084510.002024-09-216163Actual
22921544.002024-01-216126Actual
369853146.922025-01-2161213Actual
50582527.002022-08-236136Actual
112202945.002023-02-206113Actual
375777552.002025-02-206117Actual
33416438.002024-10-2261212Actual
8602500.002022-04-226167Budget
210231163.002023-11-236156Actual
370748255.002025-02-206113Actual
153031645.472023-05-2361411Actual
3885850.002022-07-236126Budget
267031783.742024-04-2161113Actual
221475203.002023-12-216167Actual
82472300.002022-11-236165Budget
9124494.002022-12-216173Actual
1914000.002022-04-226114Budget
67432964.002022-10-236113Actual
155772024.002023-06-236173Actual
31853000.002022-06-236118Budget
366951868.882025-01-2161311Actual
2258912038.002024-01-216113Actual
306102379.002024-08-226136Actual
281225981.002024-06-226164Actual
15395215.662023-05-2361112Actual
248355119.002024-03-226115Actual
60032600.002022-09-226165Budget
247752757.002024-03-226164Actual
345984258.292024-11-2261612Actual
220552273.002023-12-216166Actual
139412372.002023-04-226166Actual
35718903.972024-12-2161212Actual
240061453.002024-02-206156Actual
65553300.002022-09-226118Budget
173151345.472023-07-2361411Actual
109482930.002023-01-216167Actual
2763550.002022-06-236126Budget
350803033.002024-12-216116Actual
161093890.552023-06-236128Actual
14572966.002022-05-236115Actual
34446775.242024-11-2261511Actual
88471800.002022-11-236128Budget
317881105.002024-09-216156Actual
16402267.792023-06-2361112Actual
34301296.002022-07-236163Actual
243061975.262024-02-2061111Actual
132043300.002023-03-236167Budget
125923141.002023-03-236164Actual
159291893.002023-06-236166Actual
332691645.472024-10-2261311Actual
23926431.002024-02-206126Actual
233591056.102024-01-2161311Actual
36172600.002022-07-236164Budget
56171900.002022-09-226113Budget
356302245.482024-12-2161611Actual
323223645.512024-09-2161612Actual
73053307.002022-10-236136Actual
4742080.002022-04-226116Actual
138032204.002023-04-226116Actual
2472000.002022-04-226164Budget
14448329.492023-04-2261612Actual
18463189.062023-08-2361112Actual
238394017.002024-02-206165Actual
17641913.002023-08-236173Actual
233041706.112024-01-2161111Actual
358091390.752024-12-2161113Actual
295101381.002024-07-226146Actual
8520950.002022-11-236156Budget
44101300.002022-07-236168Budget
1814310643.702023-08-236118Actual
132874892.082023-03-236118Actual
87172300.002022-11-236167Budget
7201539.002022-04-226166Actual
285055882.002024-06-226167Actual
220241224.002023-12-216156Actual
249832679.002024-03-226136Actual
38017542.262025-02-2061212Actual
3886964.002022-07-236126Actual
121583600.002023-02-206118Budget
108091900.002023-01-216166Budget
190875829.002023-09-226167Actual
392014097.642025-03-2361612Actual
99621800.002022-12-216128Budget
114633141.002023-02-206164Actual
162561077.372023-06-2361311Actual
26334108.002022-06-236165Actual
23121372.002022-06-236163Actual
39169903.972025-03-2361212Actual
15971800.002022-05-236116Budget
19322614.602023-09-2261311Actual
290062285.502024-06-2261113Actual
299212197.612024-07-2261411Actual
168233033.002023-07-236116Actual
2120311781.602023-11-236118Actual
287402348.682024-06-2261311Actual
261321870.002024-04-216166Actual
381655411.882025-02-2061613Actual
359585315.002025-01-216163Actual
9123480.002022-12-216173Budget
60851572.002022-09-226116Actual
200241874.002023-10-236166Actual
232123755.702024-01-216128Actual
342774132.982024-11-226168Actual
317621269.002024-09-216146Actual
601632.002022-04-226163Actual
318191924.002024-09-216166Actual
119341900.002023-02-206166Budget
5758750.002022-09-226173Budget
322301935.902024-09-2161611Actual
9931500.002022-04-226128Budget
241275467.002024-02-206167Actual
194071782.712023-09-2261611Actual
36867410.342025-01-2161212Actual
120743561.002023-02-206167Actual
37003100.002022-07-236115Budget
101012284.002023-01-216113Actual
15982196.002022-05-236116Actual
32342120.822022-06-236128Actual
200834859.002023-10-236117Actual
364276483.002025-01-216117Actual
145077353.002023-05-236113Actual
272041939.002024-05-226146Actual
391412535.912025-03-2361112Actual
297794731.472024-07-226168Actual
143480.002022-04-226173Budget
131473987.002023-03-236117Actual
277342627.402024-05-2261112Actual
54293300.002022-08-236118Budget
54771900.002022-08-236128Budget
144497.002022-04-226173Actual
53462116.002022-08-236167Actual
226812739.002024-01-216173Actual
121575561.792023-02-206118Actual
11357519.002023-02-206173Actual
250661876.002024-03-226166Actual
43084455.712022-07-236118Actual
240957090.002024-02-206117Actual
300132661.452024-07-2261112Actual
239543087.002024-02-206136Actual
387278231.002025-03-236117Actual
69852400.002022-10-236164Budget
52071500.002022-08-236166Budget
216149449.002023-12-216113Actual
111362575.372023-01-216168Actual
521550.002022-04-226126Budget
21732160.212022-05-236168Actual
376975436.032025-02-206128Actual
340102028.002024-11-226146Actual
17961835.002023-08-236156Actual
66612073.852022-09-226168Actual
70692987.002022-10-236115Actual
265501292.272024-04-2161611Actual
1789630.002022-05-236156Actual
229492755.002024-01-216136Actual
133931900.002023-03-236168Budget
359267880.002025-01-216113Actual
218572945.002023-12-216165Actual
380493796.572025-02-2061612Actual
28302683.002024-06-226126Actual
10239666.002023-01-216173Actual
67442400.002022-10-236113Budget
124032121.002023-03-236163Actual
206446135.002023-11-236163Actual
293695081.002024-07-226165Actual
337161859.002024-11-226173Actual
26322600.002022-06-236165Budget
25538193.322024-03-2261112Actual
370153643.432025-01-2161613Actual
126744200.002023-03-236115Budget
386111709.002025-03-236146Actual
21944568.002023-12-216126Actual
172881099.722023-07-2361311Actual
371074444.002025-02-206163Actual
319105352.002024-09-216167Actual
99132800.002022-12-216118Budget
352181786.002024-12-216166Actual
72072190.002022-10-236116Actual
107541399.002023-01-216156Actual
134928283.002023-04-226113Actual
143321108.232023-04-2261611Actual
15426325.232023-05-2361612Actual
28794298.642024-06-2261511Actual
13174000.002022-05-236114Budget
85211420.002022-11-236156Actual
130061300.002023-03-236156Budget
32000.002022-04-226113Budget
242465120.872024-02-206168Actual
3084512036.152024-08-226118Actual
223811410.362023-12-2161311Actual
271232806.002024-05-226116Actual
378171015.672025-02-2061211Actual
324996125.002024-10-226113Actual
333882410.382024-10-2261112Actual
5712497.002022-04-226136Actual
351353467.002024-12-216136Actual
45501172.002022-08-236163Actual
5757727.002022-09-226173Actual
239802154.002024-02-206146Actual
9464801.172022-04-226118Actual
104264200.002023-01-216115Budget
39821435.002022-07-236146Actual
326526592.002024-10-226164Actual
66601300.002022-09-226168Budget
26021667.002024-04-216126Actual
69305702.002022-10-236114Actual
29867856.092024-07-2261211Actual
5702300.002022-04-226136Budget
119332083.002023-02-206166Actual
5152950.002022-08-236156Budget
365484548.142025-01-216128Actual
301903389.032024-07-2261613Actual
317363524.002024-09-216136Actual
48213264.002022-08-236115Actual
34365947.592024-11-2261211Actual
110791600.002023-01-216128Budget
111371900.002023-01-216168Budget
287131116.742024-06-2261211Actual
216465951.002023-12-216163Actual
390222184.842025-03-2361411Actual
373206891.002025-02-206165Actual
20552435.872023-10-2361612Actual
331545726.952024-10-226168Actual
3892038.002022-04-226165Actual
52913328.002022-08-236117Actual
186736694.002023-09-226114Actual
367792094.422025-01-2161611Actual
62301752.002022-09-226146Actual
2393480.002022-06-236173Budget
19494163.532023-09-2261212Actual
321721763.562024-09-2161411Actual
382573497.002025-03-236163Actual
99144801.172022-12-216118Actual
292766666.002024-07-226164Actual
16850637.002023-07-236126Actual
231848033.052024-01-216118Actual
188582372.002023-09-226116Actual
273535829.002024-05-226167Actual
14247364.602023-04-2261211Actual
235938835.002024-02-206113Actual
75922300.002022-10-236167Budget
339292818.002024-11-226116Actual
305821003.002024-08-226126Actual
329121387.002024-10-226156Actual
314672083.002024-09-216173Actual
307527434.002024-08-226117Actual
279115246.962024-05-2261613Actual
282752281.002024-06-226116Actual
306361825.002024-08-226146Actual
183171002.912023-08-2361311Actual
273208585.002024-05-226117Actual
345661160.362024-11-2261212Actual
9496630.002022-12-216126Actual
29622267.002022-06-236166Actual
175826074.002023-08-236163Actual
371661449.002025-02-206173Actual
86584185.002022-11-236117Actual
349277878.002024-12-216164Actual
279707009.002024-06-226113Actual
184031139.082023-08-2361611Actual
15249338.002023-05-2361211Actual
346853425.882024-11-2261213Actual
26611489.072024-04-2161112Actual
388484840.572025-03-236128Actual
276742030.582024-05-2261611Actual
366681711.432025-01-2161211Actual
96911621.002022-12-216166Actual
212314789.052023-11-236128Actual
4028950.002022-07-236156Budget
26643489.072024-04-2161612Actual
372876053.002025-02-206115Actual
8613172.002022-04-226167Actual
93103200.002022-12-216115Actual
288261749.732024-06-2261611Actual
307854531.002024-08-226167Actual
135258423.002023-04-226163Actual
23413363.532024-01-2161511Actual
286853267.842024-06-2261111Actual
11735950.002023-02-206126Budget
109493300.002023-01-216167Budget
330028344.002024-10-226117Actual
354305549.672024-12-216168Actual
101581472.002023-01-216163Actual
6133898.002022-09-226126Actual
92282764.002022-12-216164Actual
234441939.092024-01-2161611Actual
334483760.402024-10-2261612Actual
116882000.002023-02-206116Budget
31032262.002022-06-236167Actual
129133071.002023-03-236136Actual
77801655.662022-10-236168Actual
79201300.002022-11-236163Budget
363112243.002025-01-216146Actual
105632000.002023-01-216116Budget
185537854.002023-09-226113Actual
6651098.002022-04-226156Actual
198263512.002023-10-236165Actual
221146479.002023-12-216117Actual
20496163.532023-10-2361112Actual
199131000.002023-10-236126Actual
110802446.582023-01-216128Actual
19349823.112023-09-2261411Actual
25393776.312024-03-2261311Actual
254781802.922024-03-2261611Actual
78632400.002022-11-236113Budget
11342402.002022-05-236113Actual
69862262.002022-10-236164Actual
329431796.002024-10-226166Actual
223261782.712023-12-2161111Actual
250091447.002024-03-226146Actual
66041900.002022-09-226128Budget
1269480.002022-05-236173Budget
89021585.962022-11-236168Actual
316215743.002024-09-216165Actual
25420760.352024-03-2261411Actual
9942498.102022-04-226128Actual
33711900.002022-07-236113Budget
384375368.002025-03-236115Actual
85761441.002022-11-236166Actual
295361048.002024-07-226156Actual
24415346.512024-02-2061511Actual
327126066.002024-10-226115Actual
149491917.002023-05-236166Actual
86593700.002022-11-236117Budget
358673657.462024-12-2161613Actual
308733746.612024-08-226128Actual
310471815.692024-08-2261411Actual
212634858.752023-11-236168Actual
55341300.002022-08-236168Budget
290642385.512024-06-2261613Actual
203771494.402023-10-2361411Actual
197334096.002023-10-236164Actual
2906850.002022-06-236156Budget
1548511663.002023-06-236113Actual
130631971.002023-03-236166Actual
177614145.002023-08-236115Actual
59443571.002022-09-226115Actual
354903102.942024-12-2161111Actual
91725100.002022-12-216114Budget
166703661.002023-07-236164Actual
291236626.002024-07-226113Actual
107551300.002023-01-216156Budget
112761775.002023-02-206163Actual
13830668.002023-04-226126Actual
17261501.832023-07-2361211Actual
103442800.002023-01-216164Budget
19523349.702023-09-2261612Actual
98302016.002022-12-216167Actual
350205158.002024-12-216165Actual
132883600.002023-03-236118Budget
38371800.002022-07-236116Budget
335655604.872024-10-2261613Actual
83292551.002022-11-236116Actual
185864771.002023-09-226163Actual
338695963.002024-11-226165Actual
10611950.002023-01-216126Budget
392884145.192025-03-2361213Actual
151293005.682023-05-236128Actual
107081900.002023-01-216146Budget
202356075.442023-10-236168Actual
522624.002022-04-226126Actual
227424652.002024-01-216164Actual
74531210.002022-10-236166Actual
311993398.692024-08-2261612Actual
63321500.002022-09-226166Budget
18344899.712023-08-2361411Actual
36257783.002025-01-216126Actual
49621921.002022-08-236116Actual
115474444.002023-02-206115Actual
93652195.002022-12-216165Actual
271782454.002024-05-226136Actual
294291777.002024-07-226116Actual
190547201.002023-09-226117Actual
29071040.002022-06-236156Actual
64154840.002022-09-226117Actual
222355020.872023-12-216128Actual
65564146.612022-09-226118Actual
18290282.682023-08-2361211Actual
80505932.002022-11-236114Actual
297475646.642024-07-226128Actual
80495100.002022-11-236114Budget
2482083.002022-04-226164Actual
89031200.002022-11-236168Budget
12486650.002023-03-236173Budget
89852400.002022-12-216113Budget
130071970.002023-03-236156Actual
108924035.002023-01-216117Actual
358363815.362024-12-2161213Actual
179093095.002023-08-236136Actual
3511750.002022-07-236173Budget
315887799.002024-09-216115Actual
23111600.002022-06-236163Budget
274733823.882024-05-226168Actual
104274153.002023-01-216115Actual
122052407.192023-02-206128Actual
227094397.002024-01-216114Actual
219982177.002023-12-216146Actual
256827952.002024-04-216113Actual
384705522.002025-03-236165Actual
20684276.922022-05-236118Actual
313163657.462024-08-2261613Actual
30041532.682024-07-2261212Actual
199931247.002023-10-236156Actual
150415964.002023-05-236167Actual
107071932.002023-01-216146Actual
28132660.002022-06-236136Actual
82462195.002022-11-236165Actual
116043058.002023-02-206165Actual
278805466.272024-05-2261213Actual
340661853.002024-11-226166Actual
328603326.002024-10-226136Actual
114054100.002023-02-206114Budget
259941695.002024-04-216116Actual
291564956.002024-07-226163Actual
27151800.002022-06-236116Budget
46804070.002022-08-236114Actual
8002480.002022-11-236173Budget
25792355.002022-06-236115Actual
282154815.002024-06-226165Actual
378712989.112025-02-2061411Actual
228942275.002024-01-216116Actual
362302502.002025-01-216116Actual
43073300.002022-07-236118Budget
24962666.002022-06-236164Actual
278531822.342024-05-2261113Actual
366403313.592025-01-2161111Actual
335082438.142024-10-2261113Actual
10492401.132022-04-226168Actual
383161417.002025-03-236173Actual
392611829.362025-03-2361113Actual
118311951.002023-02-206146Actual
261011279.002024-04-216156Actual
281824622.002024-06-226115Actual
42208.002022-04-226113Actual
232445067.842024-01-216168Actual
224081708.242023-12-2161411Actual
365804820.872025-01-216168Actual
32832690.002024-10-226126Actual
15151996.002022-05-236165Actual
166092307.002023-07-236173Actual
162831223.122023-06-2361411Actual
67991300.002022-10-236163Budget
156054946.002023-06-236114Actual
372275607.002025-02-206164Actual
280034906.002024-06-226163Actual
171734928.452023-07-236168Actual
219172372.002023-12-216116Actual
55351901.122022-08-236168Actual
38382022.002022-07-236116Actual
224391868.882023-12-2161611Actual
270636112.002024-05-226165Actual
298942068.882024-07-2261311Actual
259324071.002024-04-216165Actual
320903689.132024-09-2161111Actual
238063893.002024-02-206115Actual
20703922.002023-11-236173Actual
53472700.002022-08-236167Budget
6277957.002022-09-226156Actual
95443214.002022-12-216136Actual
251257068.002024-03-226117Actual
104812600.002023-01-216165Budget
211434638.002023-11-236167Actual
264371198.652024-04-2161211Actual
328861781.002024-10-226146Actual
306621539.002024-08-226156Actual
146583517.002023-05-236164Actual
40851500.002022-07-236166Budget

Generated 2025-05-22 16:51:14.582 UTC