[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 65   

1038 items

NOTE: Only 1000 elements of total 1038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52071500.002022-08-246166Budget
218256069.002023-12-226115Actual
11881805.002022-05-246163Actual
77811200.002022-10-246168Budget
63321500.002022-09-236166Budget
284132374.002024-06-236166Actual
107071932.002023-01-226146Actual
93113000.002022-12-226115Budget
367221993.352025-01-2261411Actual
258374977.002024-04-226164Actual
213781494.402023-11-2461311Actual
61822434.002022-09-236136Actual
375182060.002025-02-216166Actual
161416198.172023-06-246168Actual
3333731.002022-04-236115Actual
8001594.002022-11-246173Actual
59443571.002022-09-236115Actual
51051685.002022-08-246146Actual
177944970.002023-08-246165Actual
65564146.612022-09-236118Actual
275611381.642024-05-2361211Actual
321451640.152024-09-2261311Actual
102884532.002023-01-226114Actual
236851153.002024-02-216173Actual
107551300.002023-01-226156Budget
203771494.402023-10-2461411Actual
58054900.002022-09-236114Budget
388807484.552025-03-246168Actual
34291300.002022-07-246163Budget
197334096.002023-10-246164Actual
74541300.002022-10-246166Budget
130061300.002023-03-246156Budget
171136769.392023-07-246118Actual
75373800.002022-10-246117Actual
302824807.002024-08-236163Actual
185537854.002023-09-236113Actual
300132661.452024-07-2361112Actual
7191500.002022-04-236166Budget
307854531.002024-08-236167Actual
376094078.002025-02-216167Actual
17641913.002023-08-246173Actual
110327878.502023-01-226118Actual
222355020.872023-12-226128Actual
339842966.002024-11-236136Actual
186736694.002023-09-236114Actual
112192600.002023-02-216113Budget
162831223.122023-06-2461411Actual
6276950.002022-09-236156Budget
366951868.882025-01-2261311Actual
175826074.002023-08-246163Actual
15426325.232023-05-2461612Actual
24962666.002022-06-246164Actual
183171002.912023-08-2461311Actual
95921600.002022-12-226146Budget
275882396.552024-05-2361311Actual
368983796.572025-01-2261612Actual
310471815.692024-08-2361411Actual
52903700.002022-08-246117Budget
46804070.002022-08-246114Actual
47382976.002022-08-246164Actual
159291893.002023-06-246166Actual
127322084.002023-03-246165Actual
337776853.002024-11-236164Actual
355722209.312024-12-2261411Actual
19852545.002022-05-246167Actual
28302683.002024-06-236126Actual
62301752.002022-09-236146Actual
384705522.002025-03-246165Actual
294842381.002024-07-236136Actual
19295327.362023-09-2361211Actual
15249338.002023-05-2461211Actual
88002800.002022-11-246118Budget
38382022.002022-07-246116Actual
348947722.002024-12-226114Actual
1441996.512023-04-2361212Actual
25366424.172024-03-2361211Actual
80495100.002022-11-246114Budget
380493796.572025-02-2161612Actual
347747632.002024-12-226113Actual
170535360.002023-07-246167Actual
13174000.002022-05-246114Budget
153352257.182023-05-2461611Actual
1270360.002022-05-246173Actual
17434125.232023-07-2461112Actual
9453000.002022-04-236118Budget
332421153.972024-10-2361211Actual
287671710.372024-06-2361411Actual
318191924.002024-09-226166Actual
15982196.002022-05-246116Actual
252784602.682024-03-236168Actual
385852878.002025-03-246136Actual
316215743.002024-09-226165Actual
2258912038.002024-01-226113Actual
230917019.002024-01-226117Actual
276742030.582024-05-2361611Actual
269121908.002024-05-236173Actual
289463479.552024-06-2361612Actual
280906672.002024-06-236114Actual
27762457.152024-05-2361212Actual
169301224.002023-07-246156Actual
317621269.002024-09-226146Actual
313163657.462024-08-2361613Actual
96911621.002022-12-226166Actual
23413363.532024-01-2261511Actual
91725100.002022-12-226114Budget
11871600.002022-05-246163Budget
93652195.002022-12-226165Actual
211434638.002023-11-246167Actual
40861928.002022-07-246166Actual
212634858.752023-11-246168Actual
358673657.462024-12-2261613Actual
132874892.082023-03-246118Actual
23504301.832024-01-2261112Actual
48792600.002022-08-246165Budget
21732160.212022-05-246168Actual
67442400.002022-10-246113Budget
17421671.002022-05-246146Actual
279707009.002024-06-236113Actual
96921300.002022-12-226166Budget
117361502.002023-02-216126Actual
163421384.832023-06-2461611Actual
3511750.002022-07-246173Budget
17261501.832023-07-2461211Actual
217335896.002023-12-226114Actual
126754417.002023-03-246115Actual
29071040.002022-06-246156Actual
344783797.642024-11-2361611Actual
330345522.002024-10-236167Actual
374071177.002025-02-216126Actual
220241224.002023-12-226156Actual
387278231.002025-03-246117Actual
77231800.002022-10-246128Budget
145981137.002023-05-246173Actual
335655604.872024-10-2361613Actual
82462195.002022-11-246165Actual
162011975.262023-06-2461111Actual
393193875.012025-03-2461613Actual
288862711.452024-06-2361112Actual
190875829.002023-09-236167Actual
89021585.962022-11-246168Actual
240061453.002024-02-216156Actual
264092057.182024-04-2261111Actual
244472280.592024-02-2161611Actual
298942068.882024-07-2361311Actual
29867856.092024-07-2361211Actual
6881480.002022-10-246173Budget
43563819.332022-07-246128Actual
11879788.002023-02-216156Actual
31022500.002022-06-246167Budget
385301994.002025-03-246116Actual
233591056.102024-01-2261311Actual
99613746.612022-12-226128Actual
341259628.002024-11-236117Actual
140027087.002023-04-236117Actual
208563387.002023-11-246165Actual
363371919.002025-01-226156Actual
36172600.002022-07-246164Budget
47372600.002022-08-246164Budget
177013830.002023-08-246164Actual
134928283.002023-04-236113Actual
374352643.002025-02-216136Actual
81063203.002022-11-246164Actual
120753300.002023-02-216167Budget
362302502.002025-01-226116Actual
168233033.002023-07-246116Actual
320903689.132024-09-2261111Actual
351353467.002024-12-226136Actual
149491917.002023-05-246166Actual
308733746.612024-08-236128Actual
268207788.002024-05-236113Actual
11358650.002023-02-216173Budget
242465120.872024-02-216168Actual
33416438.002024-10-2361212Actual
23926431.002024-02-216126Actual
290062285.502024-06-2361113Actual
230321941.002024-01-226166Actual
219172372.002023-12-226116Actual
34446775.242024-11-2361511Actual
31167813.542024-08-2361212Actual
79191440.002022-11-246163Actual
16310348.642023-06-2461511Actual
147184145.002023-05-246115Actual
60861800.002022-09-236116Budget
54307201.222022-08-246118Actual
43551900.002022-07-246128Budget
38371800.002022-07-246116Budget
39049308.212025-03-2461511Actual
1548511663.002023-06-246113Actual
114633141.002023-02-216164Actual
78632400.002022-11-246113Budget
152761163.552023-05-2461311Actual
288261749.732024-06-2361611Actual
85761441.002022-11-246166Actual
41693609.002022-07-246117Actual
214641223.122023-11-2461611Actual
378171015.672025-02-2161211Actual
110313600.002023-01-226118Budget
278531822.342024-05-2361113Actual
249832679.002024-03-236136Actual
190547201.002023-09-236117Actual
98312300.002022-12-226167Budget
61832100.002022-09-236136Budget
1788850.002022-05-246156Budget
101022600.002023-01-226113Budget
348074559.002024-12-226163Actual
44931900.002022-08-246113Budget
252187936.082024-03-236118Actual
198263512.002023-10-246165Actual
253382879.542024-03-2361111Actual
158981893.002023-06-246156Actual
220552273.002023-12-226166Actual
218572945.002023-12-226165Actual
20684276.922022-05-246118Actual
21151500.002022-05-246128Budget
1746197.572023-07-2461212Actual
33721747.002022-07-246113Actual
4631750.002022-08-246173Budget
126744200.002023-03-246115Budget
25447640.132024-03-2361511Actual
2628811363.412024-04-226118Actual
121575561.792023-02-216118Actual
20523110.342023-10-2461212Actual
2906850.002022-06-246156Budget
140978952.762023-04-236118Actual
233321009.292024-01-2261211Actual
323823041.662024-09-2261113Actual
56171900.002022-09-236113Budget
24507235.872024-02-2161112Actual
309653849.772024-08-2361111Actual
301903389.032024-07-2361613Actual
109493300.002023-01-226167Budget
235938835.002024-02-216113Actual
378712989.112025-02-2161411Actual
24334690.132024-02-2161211Actual
60851572.002022-09-236116Actual
278805466.272024-05-2361213Actual
95443214.002022-12-226136Actual
15818606.002023-06-246126Actual
234441939.092024-01-2261611Actual
43084455.712022-07-246118Actual
10611950.002023-01-226126Budget
39351815.002022-07-246136Actual
35604664.002022-07-246114Actual
340361604.002024-11-236156Actual
381362650.422025-02-2161213Actual
146583517.002023-05-246164Actual
53462116.002022-08-246167Actual
21432297.572023-11-2461511Actual
152212200.802023-05-2461111Actual
157912185.002023-06-246116Actual
374871711.002025-02-216156Actual
25420760.352024-03-2361411Actual
83302100.002022-11-246116Budget
286853267.842024-06-2361111Actual
315285882.002024-09-226164Actual
359585315.002025-01-226163Actual
73043300.002022-10-246136Budget
315887799.002024-09-226115Actual
36749691.202025-01-2261511Actual
311392630.602024-08-2361112Actual
33956855.002024-11-236126Actual
19523349.702023-09-2361612Actual
373206891.002025-02-216165Actual
132883600.002023-03-246118Budget
354903102.942024-12-2261111Actual
82472300.002022-11-246165Budget
15395215.662023-05-2461112Actual
155187436.002023-06-246163Actual
48213264.002022-08-246115Actual
32342120.822022-06-246128Actual
200241874.002023-10-246166Actual
97753424.002022-12-226117Actual
302496604.002024-08-236113Actual
24955568.002024-03-236126Actual
133352472.342023-03-246128Actual
248355119.002024-03-236115Actual
117843000.002023-02-216136Budget
116052600.002023-02-216165Budget
9931500.002022-04-236128Budget
229492755.002024-01-226136Actual
141573831.462023-04-236168Actual
314084510.002024-09-226163Actual
21524214.592023-11-2461112Actual
186451590.002023-09-236173Actual
292439158.002024-07-236114Actual
184031139.082023-08-2461611Actual
310202821.022024-08-2361311Actual
377893481.682025-02-2161111Actual
211104810.002023-11-246117Actual
37552534.002022-07-246165Actual
264911260.362024-04-2261411Actual
189651065.002023-09-236156Actual
277933688.062024-05-2361612Actual
187654829.002023-09-236115Actual
187052757.002023-09-236164Actual
179913030.002023-08-246166Actual
277342627.402024-05-2361112Actual
18371377.362023-08-2461511Actual
95911700.002022-12-226146Actual
272301050.002024-05-236156Actual
125923141.002023-03-246164Actual
388484840.572025-03-246128Actual
84273307.002022-11-246136Actual
153031645.472023-05-2461411Actual
232123755.702024-01-226128Actual
340102028.002024-11-236146Actual
132043300.002023-03-246167Budget
118781300.002023-02-216156Budget
324403789.042024-09-2261613Actual
131463900.002023-03-246117Budget
16952434.002022-05-246136Actual
66612073.852022-09-236168Actual
9639950.002022-12-226156Budget
71243141.002022-10-246165Actual
299212197.612024-07-2361411Actual
74531210.002022-10-246166Actual
145396884.002023-05-246163Actual
664850.002022-04-236156Budget
16942300.002022-05-246136Budget
6171500.002022-04-236146Budget
161093890.552023-06-246128Actual
125912800.002023-03-246164Budget
2482083.002022-04-236164Actual
324996125.002024-10-236113Actual
68001254.002022-10-246163Actual
69862262.002022-10-246164Actual
19349823.112023-09-2361411Actual
49621921.002022-08-246116Actual
208244307.002023-11-246115Actual
137086317.002023-04-236115Actual
366403313.592025-01-2261111Actual
202952125.272023-10-2461111Actual
9495850.002022-12-226126Budget
72082100.002022-10-246116Budget
2394535.002022-06-246173Actual
87163057.002022-11-246167Actual
112761775.002023-02-216163Actual
196732739.002023-10-246173Actual
8002480.002022-11-246173Budget
196145649.002023-10-246163Actual
274733823.882024-05-236168Actual
353985407.242024-12-226128Actual
338377130.002024-11-236115Actual
170207215.002023-07-246117Actual
343922734.852024-11-2361311Actual
31865352.702022-06-246118Actual
18451500.002022-05-246166Budget
44942046.002022-08-246113Actual
304955603.002024-08-236165Actual
116043058.002023-02-216165Actual
179093095.002023-08-246136Actual
58065875.002022-09-236114Actual
39169903.972025-03-2461212Actual
365208249.722025-01-226118Actual
312862597.792024-08-2361213Actual
382248504.002025-03-246113Actual
28122300.002022-06-246136Budget
85211420.002022-11-246156Actual
389681935.902025-03-2461211Actual
150415964.002023-05-246167Actual
18463189.062023-08-2461112Actual
35107690.002024-12-226126Actual
166092307.002023-07-246173Actual
246565025.002024-03-236163Actual
23121372.002022-06-246163Actual
30993978.442024-08-2361211Actual
324093429.392024-09-2261213Actual
392884145.192025-03-2461213Actual
227424652.002024-01-226164Actual
175498639.002023-08-246113Actual
36183203.002022-07-246164Actual
89031200.002022-11-246168Budget
56182079.002022-09-236113Actual
241275467.002024-02-216167Actual
108924035.002023-01-226117Actual
54783301.142022-08-246128Actual
166703661.002023-07-246164Actual
327126066.002024-10-236115Actual
143011281.632023-04-2361411Actual
107081900.002023-01-226146Budget
213231849.732023-11-2461111Actual
138583093.002023-04-236136Actual
386682433.002025-03-246166Actual
263167660.312024-04-226128Actual
180508099.002023-08-246117Actual
267304694.322024-04-2261213Actual
206446135.002023-11-246163Actual
353708619.422024-12-226118Actual
172881099.722023-07-2461311Actual
262267223.002024-04-226167Actual
171734928.452023-07-246168Actual
281824622.002024-06-236115Actual
332143735.942024-10-2361111Actual
231246320.002024-01-226167Actual
130071970.002023-03-246156Actual
71252300.002022-10-246165Budget
216149449.002023-12-226113Actual
355181538.022024-12-2261211Actual
355452153.992024-12-2261311Actual
44112376.882022-07-246168Actual
330028344.002024-10-236117Actual
328603326.002024-10-236136Actual
13732000.002022-05-246164Budget
114054100.002023-02-216114Budget
1789630.002022-05-246156Actual
28591500.002022-06-246146Budget
296267301.002024-07-236117Actual
221146479.002023-12-226117Actual
237464451.002024-02-216164Actual
271782454.002024-05-236136Actual
19842500.002022-05-246167Budget
276152133.782024-05-2361411Actual
42242700.002022-07-246167Budget
292766666.002024-07-236164Actual
156383481.002023-06-246164Actual
323223645.512024-09-2261612Actual
270636112.002024-05-236165Actual
50582527.002022-08-246136Actual
305821003.002024-08-236126Actual
17881910.002023-08-246126Actual
201163769.002023-10-246167Actual
131473987.002023-03-246117Actual
269725882.002024-05-236164Actual
240362696.002024-02-216166Actual
371661449.002025-02-216173Actual
312591657.422024-08-2361113Actual
182026136.042023-08-246168Actual
281225981.002024-06-236164Actual
1958210713.002023-10-246113Actual
22562178.002022-06-246113Actual
42252802.002022-07-246167Actual
3149510869.002024-09-226114Actual
18344899.712023-08-2461411Actual
90411602.002022-12-226163Actual
12863950.002023-03-246126Budget
182622155.052023-08-2461111Actual
219982177.002023-12-226146Actual
19322614.602023-09-2361311Actual
381092213.572025-02-2161113Actual
189391419.002023-09-236146Actual
87172300.002022-11-246167Budget
345661160.362024-11-2361212Actual
207643709.002023-11-246164Actual
9496630.002022-12-226126Actual
167633939.002023-07-246165Actual
76763819.332022-10-246118Actual
392014097.642025-03-2461612Actual
112751600.002023-02-216163Budget
56751300.002022-09-236163Budget
293695081.002024-07-236165Actual
73053307.002022-10-246136Actual
156984784.002023-06-246115Actual
6277957.002022-09-236156Actual
143321108.232023-04-2361611Actual
7255850.002022-10-246126Budget
350205158.002024-12-226165Actual
331545726.952024-10-236168Actual
66032401.132022-09-236128Actual
64722700.002022-09-236167Budget
102874100.002023-01-226114Budget
217653254.002023-12-226164Actual
53472700.002022-08-246167Budget
3885850.002022-07-246126Budget
334483760.402024-10-2361612Actual
330947289.102024-10-236118Actual
336247880.002024-11-236113Actual
22552000.002022-06-246113Budget
9942498.102022-04-236128Actual
228023766.002024-01-226115Actual
138841567.002023-04-236146Actual
199413742.002023-10-246136Actual
22354916.732023-12-2261211Actual
101012284.002023-01-226113Actual
230011287.002024-01-226156Actual
55351901.122022-08-246168Actual
24414000.002022-06-246114Budget
227094397.002024-01-226114Actual
307527434.002024-08-236117Actual
30453276.002022-06-246117Actual
238063893.002024-02-216115Actual
84731404.002022-11-246146Actual
212314789.052023-11-246128Actual
118321900.002023-02-216146Budget
24361891.202024-02-2161311Actual
69305702.002022-10-246114Actual
44101300.002022-07-246168Budget
129133071.002023-03-246136Actual
140355467.002023-04-236167Actual
386111709.002025-03-246146Actual
50592100.002022-08-246136Budget
209972472.002023-11-246146Actual
2453462.462024-02-2161212Actual
34301296.002022-07-246163Actual
75932611.002022-10-246167Actual
145077353.002023-05-246113Actual
8052966.002022-04-236117Actual
2393480.002022-06-246173Budget
335082438.142024-10-2361113Actual
192074351.162023-09-236168Actual
11357519.002023-02-216173Actual
384375368.002025-03-246115Actual
242155690.582024-02-216128Actual
132053370.002023-03-246167Actual
104264200.002023-01-226115Budget
146263899.002023-05-246114Actual
346583657.462024-11-2361113Actual
122061600.002023-02-216128Budget
155772024.002023-06-246173Actual
64733234.002022-09-236167Actual
364276483.002025-01-226117Actual
290334024.132024-06-2361213Actual
166375988.002023-07-246114Actual
60032600.002022-09-236165Budget
207315125.002023-11-246114Actual
86584185.002022-11-246117Actual
10240650.002023-01-226173Budget
20703922.002023-11-246173Actual
268534779.002024-05-236163Actual
357494197.652024-12-2261612Actual
333282851.882024-10-2361611Actual
133361600.002023-03-246128Budget
56761646.002022-09-236163Actual
24952000.002022-06-246164Budget
233041706.112024-01-2261111Actual
381655411.882025-02-2161613Actual
386371387.002025-03-246156Actual
129601900.002023-03-246146Budget
38017542.262025-02-2161212Actual
165177952.002023-07-246113Actual
389402848.682025-03-2461111Actual
87995134.512022-11-246118Actual
4632864.002022-08-246173Actual
298393267.842024-07-2361111Actual
11342402.002022-05-246113Actual
219723742.002023-12-226136Actual
241879940.662024-02-216118Actual
319105352.002024-09-226167Actual
376698651.242025-02-216118Actual
64154840.002022-09-236117Actual
124032121.002023-03-246163Actual
105641924.002023-01-226116Actual
240957090.002024-02-216117Actual
14572966.002022-05-246115Actual
176695874.002023-08-246114Actual
283821454.002024-06-236156Actual
81893000.002022-11-246115Budget
261321870.002024-04-226166Actual
2847210013.002024-06-236117Actual
26334108.002022-06-246165Actual
14448329.492023-04-2361612Actual
95453300.002022-12-226136Budget
313759252.002024-09-226113Actual
237135815.002024-02-216114Actual
321721763.562024-09-2261411Actual
3197012375.552024-09-226118Actual
90421300.002022-12-226163Budget
238394017.002024-02-216165Actual
6651098.002022-04-236156Actual
325323718.002024-10-236163Actual
122631900.002023-02-216168Budget
99621800.002022-12-226128Budget
10239666.002023-01-226173Actual
342774132.982024-11-236168Actual
267031783.742024-04-2261113Actual
8377907.002022-11-246126Actual
360171099.002025-01-226173Actual
177614145.002023-08-246115Actual
16229403.962023-06-2461211Actual
239543087.002024-02-216136Actual
23111600.002022-06-246163Budget
35718903.972024-12-2261212Actual
12486650.002023-03-246173Budget
311993398.692024-08-2361612Actual
103432676.002023-01-226164Actual
115464200.002023-02-216115Budget
300733009.332024-07-2361612Actual
280034906.002024-06-236163Actual
22921544.002024-01-226126Actual
349876136.002024-12-226115Actual
88471800.002022-11-246128Budget
257761964.002024-04-226173Actual
35187960.002024-12-226156Actual
92282764.002022-12-226164Actual
173741782.712023-07-2461611Actual
295101381.002024-07-236146Actual
54771900.002022-08-246128Budget
304626934.002024-08-236115Actual
116882000.002023-02-216116Budget
339292818.002024-11-236116Actual
30041532.682024-07-2361212Actual
360458340.002025-01-226114Actual
3084512036.152024-08-236118Actual
151018467.912023-05-246118Actual
21721400.002022-05-246168Budget
337448691.002024-11-236114Actual
200834859.002023-10-246117Actual
128151905.002023-03-246116Actual
36257783.002025-01-226126Actual
114642800.002023-02-216164Budget
295361048.002024-07-236156Actual
79201300.002022-11-246163Budget
24415346.512024-02-2161511Actual
260752020.002024-04-226146Actual
329431796.002024-10-236166Actual
18290282.682023-08-2461211Actual
103442800.002023-01-226164Budget
37013080.002022-07-246115Actual
365804820.872025-01-226168Actual
367792094.422025-01-2261611Actual
141253046.592023-04-236128Actual
17342380.552023-07-2461511Actual
199931247.002023-10-246156Actual
20496163.532023-10-2461112Actual
129123000.002023-03-246136Budget
51061500.002022-08-246146Budget
247151049.002024-03-236173Actual
379891591.212025-02-2161112Actual
32832690.002024-10-236126Actual
326199371.002024-10-236114Actual
104274153.002023-01-226115Actual
105632000.002023-01-226116Budget
3719410399.002025-02-216114Actual
138032204.002023-04-236116Actual
91713449.002022-12-226114Actual
75363700.002022-10-246117Budget
20943850.002023-11-246126Actual
28601404.002022-06-246146Actual
81883296.002022-11-246115Actual
187984372.002023-09-236165Actual
69295100.002022-10-246114Budget
5712497.002022-04-236136Actual
322301935.902024-09-2261611Actual
522624.002022-04-236126Actual
233861117.802024-01-2261411Actual
27151800.002022-06-246116Budget
26322600.002022-06-246165Budget
322902124.202024-09-2261112Actual
25792355.002022-06-246115Actual
55341300.002022-08-246168Budget
14392177.362023-04-2361112Actual
124041600.002023-03-246163Budget
19293924.002022-05-246117Actual
111371900.002023-01-226168Budget
110791600.002023-01-226128Budget
125344100.002023-03-246114Budget
250661876.002024-03-236166Actual
389951283.762025-03-2461311Actual
328861781.002024-10-236146Actual
316812239.002024-09-226116Actual
93642300.002022-12-226165Budget
390222184.842025-03-2461411Actual
173151345.472023-07-2461411Actual
1925174.002022-04-236114Actual
306621539.002024-08-236156Actual
18494308.212023-08-2461612Actual
390812775.282025-03-2461611Actual
52081310.002022-08-246166Actual
148921893.002023-05-246146Actual
285935157.242024-06-236128Actual
373802076.002025-02-216116Actual
162561077.372023-06-2461311Actual
282752281.002024-06-236116Actual
261937657.002024-04-226117Actual
2763550.002022-06-246126Budget
104812600.002023-01-226165Budget
251257068.002024-03-236117Actual
361377952.002025-01-226115Actual
252464267.832024-03-236128Actual
601632.002022-04-236163Actual
247752757.002024-03-236164Actual
25565111.402024-03-2361212Actual
135258423.002023-04-236163Actual
104803816.002023-01-226165Actual
125334392.002023-03-246114Actual
214051258.232023-11-2461411Actual
216465951.002023-12-226163Actual
209162561.002023-11-246116Actual
361705093.002025-01-226165Actual
363112243.002025-01-226146Actual
100183092.052022-12-226168Actual
20404588.002023-10-2461511Actual
354305549.672024-12-226168Actual
4731800.002022-04-236116Budget
303411805.002024-08-236173Actual
210231163.002023-11-246156Actual
270324424.002024-05-236115Actual
2741312975.572024-05-236118Actual
31032262.002022-06-246167Actual
356902124.202024-12-2261112Actual
198861782.002023-10-246116Actual
32881400.002022-06-246168Budget
392611829.362025-03-2461113Actual
149181685.002023-05-246156Actual
343373631.682024-11-2361111Actual
338695963.002024-11-236165Actual
93103200.002022-12-226115Actual
48203100.002022-08-246115Budget
366681711.432025-01-2261211Actual
20323712.472023-10-2461211Actual
329121387.002024-10-236156Actual
72072190.002022-10-246116Actual
11735950.002023-02-216126Budget
19376712.472023-09-2361511Actual
306102379.002024-08-236136Actual
120163900.002023-02-216117Budget
130641900.002023-03-246166Budget
31853000.002022-06-246118Budget
20350617.792023-10-2461311Actual
128162000.002023-03-246116Budget
370748255.002025-02-216113Actual
63311482.002022-09-236166Actual
6181502.002022-04-236146Actual
25538193.322024-03-2361112Actual
28794298.642024-06-2361511Actual
100191200.002022-12-226168Budget
54293300.002022-08-246118Budget
201769761.872023-10-246118Actual
243061975.262024-02-2161111Actual
368392217.822025-01-2261112Actual
363681758.002025-01-226166Actual
58622560.002022-09-236164Actual
296595250.002024-07-236167Actual
14838844.002023-05-246126Actual
247436515.002024-03-236114Actual
121583600.002023-02-216118Budget
108091900.002023-01-226166Budget
304026412.002024-08-236164Actual
85751300.002022-11-246166Budget
169041992.002023-07-246146Actual
81052400.002022-11-246164Budget
4029917.002022-07-246156Actual
123462600.002023-03-246113Budget
258045456.002024-04-226114Actual
348662219.002024-12-226173Actual
99144801.172022-12-226118Actual
160818451.242023-06-246118Actual
6134850.002022-09-236126Budget
122623398.112023-02-216168Actual
92272400.002022-12-226164Budget
41683700.002022-07-246117Budget
75922300.002022-10-246167Budget
274416866.362024-05-236128Actual
143480.002022-04-236173Budget
136464882.002023-04-236164Actual
309054943.602024-08-236168Actual
294291777.002024-07-236116Actual
226812739.002024-01-226173Actual
321181509.302024-09-2261211Actual
332961879.522024-10-2361411Actual
60022545.002022-09-236165Actual
48783360.002022-08-246165Actual
340661853.002024-11-236166Actual
7201539.002022-04-236166Actual
32199601.832024-09-2261511Actual
97743700.002022-12-226117Budget
194071782.712023-09-2361611Actual
2971911045.232024-07-236118Actual
179351782.002023-08-246146Actual
287402348.682024-06-2361311Actual
66041900.002022-09-236128Budget
6882540.002022-10-246173Actual
239802154.002024-02-216146Actual
24564265.662024-02-2161612Actual
292151949.002024-07-236173Actual
331225207.242024-10-236128Actual
37003100.002022-07-246115Budget
73511600.002022-10-246146Budget
388208833.062025-03-246118Actual
67432964.002022-10-246113Actual
89852400.002022-12-226113Budget
352779787.002024-12-226117Actual
290642385.512024-06-2361613Actual
375777552.002025-02-216117Actual
144497.002022-04-236173Actual
88482313.252022-11-246128Actual
32331500.002022-06-246128Budget
222076778.482023-12-226118Actual
23534259.272024-01-2261612Actual
156054946.002023-06-246114Actual
9123480.002022-12-226173Budget
364607436.002025-01-226167Actual
305551870.002024-08-236116Actual
353107804.002024-12-226167Actual
22499139.062023-12-2261112Actual
147512975.002023-05-246165Actual
13741965.002022-05-246164Actual
29622267.002022-06-246166Actual
165506626.002023-07-246163Actual
17961835.002023-08-246156Actual
65553300.002022-09-236118Budget
107541399.002023-01-226156Actual
69852400.002022-10-246164Budget
287131116.742024-06-2361211Actual
7398858.002022-10-246156Actual
59453100.002022-09-236115Budget
259324071.002024-04-226165Actual
236265522.002024-02-216163Actual
5152950.002022-08-246156Budget
2764437.002022-06-246126Actual
269408750.002024-05-236114Actual
372876053.002025-02-216115Actual
27161736.002022-06-246116Actual
351611783.002024-12-226146Actual
387605046.002025-03-246167Actual
37542600.002022-07-246165Budget
80505932.002022-11-246114Actual
28132660.002022-06-246136Actual
301602543.402024-07-2361213Actual
10492401.132022-04-236168Actual
15971800.002022-05-246116Budget
84263300.002022-11-246136Budget
365484548.142025-01-226128Actual
202045120.872023-10-246128Actual
181713905.702023-08-246128Actual
5702300.002022-04-236136Budget
192673016.772023-09-2361111Actual
3892038.002022-04-236165Actual
349277878.002024-12-226164Actual
89862046.002022-12-226113Actual
318787061.002024-09-226117Actual
260492465.002024-04-226136Actual
285055882.002024-06-236167Actual
83292551.002022-11-246116Actual
36867410.342025-01-2261212Actual
267614925.912024-04-2261613Actual
66601300.002022-09-236168Budget
317881105.002024-09-226156Actual
221475203.002023-12-226167Actual
86593700.002022-11-246117Budget
206119314.002023-11-246113Actual
591600.002022-04-236163Budget
238992449.002024-02-216116Actual
17490469.922023-07-2461612Actual
114064236.002023-02-216114Actual
306361825.002024-08-236146Actual
376975436.032025-02-216128Actual
14247364.602023-04-2361211Actual
51531040.002022-08-246156Actual
264641362.492024-04-2261311Actual
19467114.592023-09-2361112Actual
1646815.002022-05-246126Actual
352181786.002024-12-226166Actual
13184444.002022-05-246114Actual
106603645.002023-01-226136Actual
344191939.092024-11-2361411Actual
328052601.002024-10-236116Actual
37898417.792025-02-2161511Actual
297475646.642024-07-236128Actual
99132800.002022-12-226118Budget
19494163.532023-09-2361212Actual
306931819.002024-08-236166Actual
199672316.002023-10-246146Actual
8043100.002022-04-236117Budget
39811500.002022-07-246146Budget
1814310643.702023-08-246118Actual
272611639.002024-05-236166Actual
251584550.002024-03-236167Actual
8602500.002022-04-236167Budget
43073300.002022-07-246118Budget
94482100.002022-12-226116Budget
21944568.002023-12-226126Actual
25393776.312024-03-2361311Actual
169612004.002023-07-246166Actual
5758750.002022-09-236173Budget
77801655.662022-10-246168Actual
21162279.912022-05-246128Actual
129592319.002023-03-246146Actual
139101392.002023-04-236156Actual
180834815.002023-08-246167Actual
282154815.002024-06-236165Actual
202356075.442023-10-246168Actual
15151996.002022-05-246165Actual
101571600.002023-01-226163Budget
109482930.002023-01-226167Actual
191478345.182023-09-236118Actual
73521942.002022-10-246146Actual
29611500.002022-06-246166Budget
228344100.002024-01-226165Actual
189952505.002023-09-236166Actual
301331867.952024-07-2361113Actual
3036910546.002024-08-236114Actual
317363524.002024-09-226136Actual
119332083.002023-02-216166Actual
70683000.002022-10-246115Budget
291236626.002024-07-236113Actual
151614881.482023-05-246168Actual
39342100.002022-07-246136Budget
358091390.752024-12-2261113Actual
295672220.002024-07-236166Actual
279115246.962024-05-2361613Actual
116872886.002023-02-216116Actual
5757727.002022-09-236173Actual
250091447.002024-03-236146Actual
137412709.002023-04-236165Actual
360775467.002025-01-226164Actual
283561497.002024-06-236146Actual
4742080.002022-04-236116Actual
106613000.002023-01-226136Budget
118311951.002023-02-216146Actual
26643489.072024-04-2261612Actual
21351846.522023-11-2461211Actual
160215246.002023-06-246167Actual
8520950.002022-11-246156Budget
372275607.002025-02-216164Actual
223261782.712023-12-2261111Actual
18461335.002022-05-246166Actual
9464801.172022-04-236118Actual
272041939.002024-05-236146Actual
12864751.002023-03-246126Actual
2856510084.602024-06-236118Actual
84741600.002022-11-246146Budget
172331616.752023-07-2461111Actual
228942275.002024-01-226116Actual
273535829.002024-05-236167Actual
35599503.962024-12-2261511Actual
148662806.002023-05-246136Actual
299531824.202024-07-2361611Actual
256827952.002024-04-226113Actual
26518327.362024-04-2261511Actual
45491300.002022-08-246163Budget
3322700.002022-04-236115Budget
10481400.002022-04-236168Budget
16850637.002023-07-246126Actual
217051288.002023-12-226173Actual
261011279.002024-04-226156Actual
257157610.002024-04-226163Actual
178543061.002023-08-246116Actual
271232806.002024-05-236116Actual
185864771.002023-09-236163Actual
25782700.002022-06-246115Budget
224391868.882023-12-2261611Actual
98302016.002022-12-226167Actual
9124494.002022-12-226173Actual
188582372.002023-09-236116Actual
232445067.842024-01-226168Actual
356302245.482024-12-2261611Actual
191756749.692023-09-236128Actual
117853037.002023-02-216136Actual
229751311.002024-01-226146Actual
115474444.002023-02-216115Actual
370153643.432025-01-2261613Actual
1269480.002022-05-246173Budget
293365069.002024-07-236115Actual
521550.002022-04-236126Budget
110802446.582023-01-226128Actual
2472000.002022-04-236164Budget
136144770.002023-04-236114Actual
345381989.092024-11-2361112Actual
326526592.002024-10-236164Actual
265501292.272024-04-2261611Actual
204361307.172023-10-2461611Actual
127332600.002023-03-246165Budget
5010892.002022-08-246126Actual
336575828.002024-11-236163Actual
226225706.002024-01-226163Actual
14562700.002022-05-246115Budget
258995915.002024-04-226115Actual
341585996.002024-11-236167Actual
222663313.262023-12-226168Actual
17411500.002022-05-246146Budget
158721786.002023-06-246146Actual
72561247.002022-10-246126Actual
58612600.002022-09-236164Budget
133923855.702023-03-246168Actual
342464531.472024-11-236128Actual
120743561.002023-02-216167Actual
31708802.002024-09-226126Actual
350803033.002024-12-226116Actual
19283100.002022-05-246117Budget
358363815.362024-12-2261213Actual
130631971.002023-03-246166Actual
32000.002022-04-236113Budget
9638688.002022-12-226156Actual
243881076.312024-02-2161411Actual
275333455.082024-05-2361111Actual
29456872.002024-07-236126Actual
16429152.892023-06-2461212Actual
142741345.472023-04-2361311Actual
135862120.002023-04-236173Actual
28914401.832024-06-2361212Actual
139412372.002023-04-236166Actual
189132551.002023-09-236136Actual
310791996.542024-08-2361611Actual
49611800.002022-08-246116Budget
223811410.362023-12-2261311Actual
359267880.002025-01-226113Actual
22530319.912023-12-2261612Actual
7399950.002022-10-246156Budget
197016712.002023-10-246114Actual
286255007.242024-06-236168Actual
383161417.002025-03-246173Actual
374611352.002025-02-216146Actual
231848033.052024-01-226118Actual
325911733.002024-10-236173Actual
2120311781.602023-11-246118Actual
6133898.002022-09-236126Actual
4028950.002022-07-246156Budget
16458316.722023-06-2461612Actual
347153736.412024-11-2361613Actual
249282296.002024-03-236116Actual

Generated 2025-05-23 12:33:09.799 UTC