[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 67   

1036 items

NOTE: Only 1000 elements of total 1036 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269408750.002024-06-016114Actual
2472000.002022-05-026164Budget
304955603.002024-09-016165Actual
104274153.002023-01-316115Actual
104812600.002023-01-316165Budget
18290282.682023-09-0261211Actual
89031200.002022-12-036168Budget
302496604.002024-09-016113Actual
143011281.632023-05-0261411Actual
243061975.262024-03-0161111Actual
356302245.482024-12-3161611Actual
6276950.002022-10-026156Budget
3892038.002022-05-026165Actual
96911621.002022-12-316166Actual
4742080.002022-05-026116Actual
265501292.272024-05-0161611Actual
115464200.002023-03-026115Budget
292439158.002024-08-016114Actual
34365947.592024-12-0261211Actual
264911260.362024-05-0161411Actual
114633141.002023-03-026164Actual
264641362.492024-05-0161311Actual
313163657.462024-09-0161613Actual
96921300.002022-12-316166Budget
149181685.002023-06-026156Actual
82472300.002022-12-036165Budget
7398858.002022-11-026156Actual
153352257.182023-06-0261611Actual
353708619.422024-12-316118Actual
345984258.292024-12-0261612Actual
320903689.132024-10-0161111Actual
361377952.002025-01-316115Actual
186451590.002023-10-026173Actual
271782454.002024-06-016136Actual
13732000.002022-06-026164Budget
176695874.002023-09-026114Actual
262267223.002024-05-016167Actual
337161859.002024-12-026173Actual
183171002.912023-09-0261311Actual
301331867.952024-08-0161113Actual
22354916.732023-12-3161211Actual
28914401.832024-07-0261212Actual
223811410.362023-12-3161311Actual
3197012375.552024-10-016118Actual
272611639.002024-06-016166Actual
5702300.002022-05-026136Budget
38017542.262025-03-0261212Actual
380493796.572025-03-0261612Actual
13830668.002023-05-026126Actual
52081310.002022-09-026166Actual
374352643.002025-03-026136Actual
40851500.002022-08-026166Budget
221475203.002023-12-316167Actual
134928283.002023-05-026113Actual
177013830.002023-09-026164Actual
199931247.002023-11-026156Actual
389951283.762025-04-0261311Actual
180508099.002023-09-026117Actual
307527434.002024-09-016117Actual
8378850.002022-12-036126Budget
21351846.522023-12-0361211Actual
216149449.002023-12-316113Actual
374611352.002025-03-026146Actual
263476586.052024-05-016168Actual
350803033.002024-12-316116Actual
75922300.002022-11-026167Budget
171136769.392023-08-026118Actual
149491917.002023-06-026166Actual
80505932.002022-12-036114Actual
522624.002022-05-026126Actual
199413742.002023-11-026136Actual
45501172.002022-09-026163Actual
184031139.082023-09-0261611Actual
233861117.802024-01-3161411Actual
23534259.272024-01-3161612Actual
6133898.002022-10-026126Actual
81052400.002022-12-036164Budget
73043300.002022-11-026136Budget
285055882.002024-07-026167Actual
127332600.002023-04-026165Budget
161093890.552023-07-036128Actual
267304694.322024-05-0161213Actual
3882600.002022-05-026165Budget
50582527.002022-09-026136Actual
155772024.002023-07-036173Actual
137086317.002023-05-026115Actual
120743561.002023-03-026167Actual
88482313.252022-12-036128Actual
30443100.002022-07-036117Budget
7191500.002022-05-026166Budget
3333731.002022-05-026115Actual
18344899.712023-09-0261411Actual
17490469.922023-08-0261612Actual
224391868.882023-12-3161611Actual
276742030.582024-06-0161611Actual
203771494.402023-11-0261411Actual
125344100.002023-04-026114Budget
1958210713.002023-11-026113Actual
379292743.362025-03-0261611Actual
275333455.082024-06-0161111Actual
209972472.002023-12-036146Actual
51051685.002022-09-026146Actual
362853296.002025-01-316136Actual
30041532.682024-08-0161212Actual
390222184.842025-04-0261411Actual
14838844.002023-06-026126Actual
231246320.002024-01-316167Actual
166375988.002023-08-026114Actual
339292818.002024-12-026116Actual
388484840.572025-04-026128Actual
14392177.362023-05-0261112Actual
382573497.002025-04-026163Actual
98312300.002022-12-316167Budget
381092213.572025-03-0261113Actual
85211420.002022-12-036156Actual
4632864.002022-09-026173Actual
175498639.002023-09-026113Actual
58054900.002022-10-026114Budget
15971800.002022-06-026116Budget
169041992.002023-08-026146Actual
275882396.552024-06-0161311Actual
166703661.002023-08-026164Actual
10612975.002023-01-316126Actual
373206891.002025-03-026165Actual
197935735.002023-11-026115Actual
335082438.142024-11-0161113Actual
360458340.002025-01-316114Actual
32881400.002022-07-036168Budget
359267880.002025-01-316113Actual
227094397.002024-01-316114Actual
103432676.002023-01-316164Actual
270324424.002024-06-016115Actual
26643489.072024-05-0161612Actual
7399950.002022-11-026156Budget
2763550.002022-07-036126Budget
88471800.002022-12-036128Budget
306621539.002024-09-016156Actual
9123480.002022-12-316173Budget
206119314.002023-12-036113Actual
197334096.002023-11-026164Actual
344191939.092024-12-0261411Actual
119341900.002023-03-026166Budget
332691645.472024-11-0161311Actual
362302502.002025-01-316116Actual
108102525.002023-01-316166Actual
292151949.002024-08-016173Actual
248355119.002024-04-016115Actual
15982196.002022-06-026116Actual
282752281.002024-07-026116Actual
17881910.002023-09-026126Actual
259941695.002024-05-016116Actual
35107690.002024-12-316126Actual
34291300.002022-08-026163Budget
64722700.002022-10-026167Budget
157912185.002023-07-036116Actual
55341300.002022-09-026168Budget
64733234.002022-10-026167Actual
143321108.232023-05-0261611Actual
290642385.512024-07-0261613Actual
1646815.002022-06-026126Actual
253382879.542024-04-0161111Actual
91713449.002022-12-316114Actual
591600.002022-05-026163Budget
29867856.092024-08-0161211Actual
320306860.302024-10-016168Actual
129123000.002023-04-026136Budget
22552000.002022-07-036113Budget
101571600.002023-01-316163Budget
264371198.652024-05-0161211Actual
62291500.002022-10-026146Budget
280034906.002024-07-026163Actual
93103200.002022-12-316115Actual
388208833.062025-04-026118Actual
10492401.132022-05-026168Actual
29456872.002024-08-016126Actual
131463900.002023-04-026117Budget
338695963.002024-12-026165Actual
328052601.002024-11-016116Actual
299212197.612024-08-0161411Actual
340661853.002024-12-026166Actual
274416866.362024-06-016128Actual
3036910546.002024-09-016114Actual
268534779.002024-06-016163Actual
4731800.002022-05-026116Budget
4029917.002022-08-026156Actual
332143735.942024-11-0161111Actual
337776853.002024-12-026164Actual
288862711.452024-07-0261112Actual
206446135.002023-12-036163Actual
37003100.002022-08-026115Budget
316215743.002024-10-016165Actual
312591657.422024-09-0161113Actual
116043058.002023-03-026165Actual
6881480.002022-11-026173Budget
369582597.792025-01-3161113Actual
17961835.002023-09-026156Actual
2856510084.602024-07-026118Actual
22530319.912023-12-3161612Actual
177944970.002023-09-026165Actual
23121372.002022-07-036163Actual
85761441.002022-12-036166Actual
85751300.002022-12-036166Budget
220552273.002023-12-316166Actual
348074559.002024-12-316163Actual
230917019.002024-01-316117Actual
240957090.002024-03-016117Actual
87995134.512022-12-036118Actual
114054100.002023-03-026114Budget
104264200.002023-01-316115Budget
153031645.472023-06-0261411Actual
109482930.002023-01-316167Actual
66612073.852022-10-026168Actual
305821003.002024-09-016126Actual
365484548.142025-01-316128Actual
69305702.002022-11-026114Actual
38382022.002022-08-026116Actual
8613172.002022-05-026167Actual
51061500.002022-09-026146Budget
156984784.002023-07-036115Actual
43551900.002022-08-026128Budget
166092307.002023-08-026173Actual
249832679.002024-04-016136Actual
9931500.002022-05-026128Budget
314672083.002024-10-016173Actual
229492755.002024-01-316136Actual
377893481.682025-03-0261111Actual
31853000.002022-07-036118Budget
23504301.832024-01-3161112Actual
281824622.002024-07-026115Actual
108933900.002023-01-316117Budget
13174000.002022-06-026114Budget
83292551.002022-12-036116Actual
1270360.002022-06-026173Actual
185537854.002023-10-026113Actual
129592319.002023-04-026146Actual
54307201.222022-09-026118Actual
118311951.002023-03-026146Actual
283821454.002024-07-026156Actual
239543087.002024-03-016136Actual
129601900.002023-04-026146Budget
53462116.002022-09-026167Actual
261937657.002024-05-016117Actual
228344100.002024-01-316165Actual
125912800.002023-04-026164Budget
1788850.002022-06-026156Budget
192673016.772023-10-0261111Actual
199672316.002023-11-026146Actual
308733746.612024-09-016128Actual
35718903.972024-12-3161212Actual
5009850.002022-09-026126Budget
140027087.002023-05-026117Actual
162831223.122023-07-0361411Actual
15818606.002023-07-036126Actual
52071500.002022-09-026166Budget
300132661.452024-08-0161112Actual
19842500.002022-06-026167Budget
319105352.002024-10-016167Actual
310791996.542024-09-0161611Actual
2393480.002022-07-036173Budget
261321870.002024-05-016166Actual
98302016.002022-12-316167Actual
120163900.002023-03-026117Budget
378441924.202025-03-0261311Actual
387605046.002025-04-026167Actual
391412535.912025-04-0261112Actual
35599503.962024-12-3161511Actual
64154840.002022-10-026117Actual
34446775.242024-12-0261511Actual
220241224.002023-12-316156Actual
104803816.002023-01-316165Actual
58622560.002022-10-026164Actual
181713905.702023-09-026128Actual
347153736.412024-12-0261613Actual
12486650.002023-04-026173Budget
1914000.002022-05-026114Budget
5758750.002022-10-026173Budget
216465951.002023-12-316163Actual
300733009.332024-08-0161612Actual
260492465.002024-05-016136Actual
32199601.832024-10-0161511Actual
40861928.002022-08-026166Actual
140978952.762023-05-026118Actual
78632400.002022-12-036113Budget
94471928.002022-12-316116Actual
306361825.002024-09-016146Actual
139101392.002023-05-026156Actual
3719410399.002025-03-026114Actual
384705522.002025-04-026165Actual
158721786.002023-07-036146Actual
228023766.002024-01-316115Actual
53472700.002022-09-026167Budget
139412372.002023-05-026166Actual
3885850.002022-08-026126Budget
363112243.002025-01-316146Actual
11332000.002022-06-026113Budget
367792094.422025-01-3161611Actual
3322700.002022-05-026115Budget
23413363.532024-01-3161511Actual
37542600.002022-08-026165Budget
66601300.002022-10-026168Budget
42252802.002022-08-026167Actual
18461335.002022-06-026166Actual
73053307.002022-11-026136Actual
287402348.682024-07-0261311Actual
132043300.002023-04-026167Budget
375777552.002025-03-026117Actual
317363524.002024-10-016136Actual
33711900.002022-08-026113Budget
197016712.002023-11-026114Actual
3149510869.002024-10-016114Actual
312862597.792024-09-0161213Actual
210231163.002023-12-036156Actual
182026136.042023-09-026168Actual
218256069.002023-12-316115Actual
14562700.002022-06-026115Budget
56751300.002022-10-026163Budget
15426325.232023-06-0261612Actual
151614881.482023-06-026168Actual
59453100.002022-10-026115Budget
52913328.002022-09-026117Actual
353107804.002024-12-316167Actual
22562178.002022-07-036113Actual
140355467.002023-05-026167Actual
366681711.432025-01-3161211Actual
105632000.002023-01-316116Budget
116882000.002023-03-026116Budget
172331616.752023-08-0261111Actual
170535360.002023-08-026167Actual
74531210.002022-11-026166Actual
54771900.002022-09-026128Budget
321181509.302024-10-0161211Actual
93113000.002022-12-316115Budget
25792355.002022-07-036115Actual
97753424.002022-12-316117Actual
37552534.002022-08-026165Actual
293365069.002024-08-016115Actual
71252300.002022-11-026165Budget
29622267.002022-07-036166Actual
116052600.002023-03-026165Budget
151293005.682023-06-026128Actual
264092057.182024-05-0161111Actual
24564265.662024-03-0161612Actual
91725100.002022-12-316114Budget
60851572.002022-10-026116Actual
285935157.242024-07-026128Actual
385852878.002025-04-026136Actual
288261749.732024-07-0261611Actual
148662806.002023-06-026136Actual
305551870.002024-09-016116Actual
60861800.002022-10-026116Budget
182622155.052023-09-0261111Actual
186736694.002023-10-026114Actual
334483760.402024-11-0161612Actual
50592100.002022-09-026136Budget
6882540.002022-11-026173Actual
212634858.752023-12-036168Actual
58065875.002022-10-026114Actual
272301050.002024-06-016156Actual
224081708.242023-12-3161411Actual
59443571.002022-10-026115Actual
133931900.002023-04-026168Budget
324996125.002024-11-016113Actual
9495850.002022-12-316126Budget
335353315.352024-11-0161213Actual
347747632.002024-12-316113Actual
379891591.212025-03-0261112Actual
144497.002022-05-026173Actual
36867410.342025-01-3161212Actual
189391419.002023-10-026146Actual
24962666.002022-07-036164Actual
303411805.002024-09-016173Actual
327126066.002024-11-016115Actual
248683728.002024-04-016165Actual
56761646.002022-10-026163Actual
122631900.002023-03-026168Budget
336575828.002024-12-026163Actual
19852545.002022-06-026167Actual
390812775.282025-04-0261611Actual
112751600.002023-03-026163Budget
187654829.002023-10-026115Actual
125923141.002023-04-026164Actual
15151996.002022-06-026165Actual
664850.002022-05-026156Budget
114642800.002023-03-026164Budget
32892075.362022-07-036168Actual
47372600.002022-09-026164Budget
25393776.312024-04-0161311Actual
227424652.002024-01-316164Actual
25565111.402024-04-0161212Actual
358091390.752024-12-3161113Actual
89852400.002022-12-316113Budget
25366424.172024-04-0161211Actual
315887799.002024-10-016115Actual
37898417.792025-03-0261511Actual
69862262.002022-11-026164Actual
28794298.642024-07-0261511Actual
354305549.672024-12-316168Actual
349277878.002024-12-316164Actual
152212200.802023-06-0261111Actual
88002800.002022-12-036118Budget
301903389.032024-08-0161613Actual
130631971.002023-04-026166Actual
102884532.002023-01-316114Actual
343373631.682024-12-0261111Actual
189952505.002023-10-026166Actual
141573831.462023-05-026168Actual
10240650.002023-01-316173Budget
26334108.002022-07-036165Actual
32832690.002024-11-016126Actual
33956855.002024-12-026126Actual
26518327.362024-05-0161511Actual
99132800.002022-12-316118Budget
201769761.872023-11-026118Actual
370153643.432025-01-3161613Actual
375182060.002025-03-026166Actual
280906672.002024-07-026114Actual
7201539.002022-05-026166Actual
188582372.002023-10-026116Actual
145077353.002023-06-026113Actual
122061600.002023-03-026128Budget
101012284.002023-01-316113Actual
238394017.002024-03-016165Actual
19467114.592023-10-0261112Actual
117843000.002023-03-026136Budget
26021667.002024-05-016126Actual
11871600.002022-06-026163Budget
202356075.442023-11-026168Actual
167304809.002023-08-026115Actual
249282296.002024-04-016116Actual
358363815.362024-12-3161213Actual
20673000.002022-06-026118Budget
275611381.642024-06-0161211Actual
341259628.002024-12-026117Actual
39169903.972025-04-0261212Actual
138032204.002023-05-026116Actual
38371800.002022-08-026116Budget
147184145.002023-06-026115Actual
117853037.002023-03-026136Actual
21432297.572023-12-0361511Actual
19523349.702023-10-0261612Actual
168233033.002023-08-026116Actual
10481400.002022-05-026168Budget
19322614.602023-10-0261311Actual
77801655.662022-11-026168Actual
105641924.002023-01-316116Actual
179093095.002023-09-026136Actual
244472280.592024-03-0161611Actual
20552435.872023-11-0261612Actual
2741312975.572024-06-016118Actual
171734928.452023-08-026168Actual
373802076.002025-03-026116Actual
372275607.002025-03-026164Actual
159291893.002023-07-036166Actual
333282851.882024-11-0161611Actual
381655411.882025-03-0261613Actual
101022600.002023-01-316113Budget
158981893.002023-07-036156Actual
24423414.002022-07-036114Actual
41693609.002022-08-026117Actual
201163769.002023-11-026167Actual
314084510.002024-10-016163Actual
196732739.002023-11-026173Actual
286255007.242024-07-026168Actual
351353467.002024-12-316136Actual
28591500.002022-07-036146Budget
30993978.442024-09-0161211Actual
5757727.002022-10-026173Actual
3886964.002022-08-026126Actual
322902124.202024-10-0161112Actual
119332083.002023-03-026166Actual
52903700.002022-09-026117Budget
327455317.002024-11-016165Actual
309653849.772024-09-0161111Actual
162561077.372023-07-0361311Actual
95453300.002022-12-316136Budget
20703922.002023-12-036173Actual
319984855.722024-10-016128Actual
338377130.002024-12-026115Actual
207315125.002023-12-036114Actual
54293300.002022-09-026118Budget
9638688.002022-12-316156Actual
30453276.002022-07-036117Actual
276152133.782024-06-0161411Actual
226225706.002024-01-316163Actual
219723742.002023-12-316136Actual
42242700.002022-08-026167Budget
236851153.002024-03-016173Actual
198263512.002023-11-026165Actual
230321941.002024-01-316166Actual
121575561.792023-03-026118Actual
83302100.002022-12-036116Budget
62301752.002022-10-026146Actual
29071040.002022-07-036156Actual
20943850.002023-12-036126Actual
78642178.002022-12-036113Actual
169612004.002023-08-026166Actual
67442400.002022-11-026113Budget
21151500.002022-06-026128Budget
63311482.002022-10-026166Actual
299531824.202024-08-0161611Actual
108091900.002023-01-316166Budget
87163057.002022-12-036167Actual
246239719.002024-04-016113Actual
360775467.002025-01-316164Actual
1789630.002022-06-026156Actual
168783309.002023-08-026136Actual
187052757.002023-10-026164Actual
112761775.002023-03-026163Actual
67432964.002022-11-026113Actual
185864771.002023-10-026163Actual
281225981.002024-07-026164Actual
179913030.002023-09-026166Actual
322301935.902024-10-0161611Actual
138583093.002023-05-026136Actual
44101300.002022-08-026168Budget
133361600.002023-04-026128Budget
282154815.002024-07-026165Actual
77231800.002022-11-026128Budget
39049308.212025-04-0261511Actual
31022500.002022-07-036167Budget
107071932.002023-01-316146Actual
111371900.002023-01-316168Budget
250091447.002024-04-016146Actual
5712497.002022-05-026136Actual
24334690.132024-03-0161211Actual
110802446.582023-01-316128Actual
310202821.022024-09-0161311Actual
125334392.002023-04-026114Actual
11881805.002022-06-026163Actual
147512975.002023-06-026165Actual
158463061.002023-07-036136Actual
31167813.542024-09-0161212Actual
271232806.002024-06-016116Actual
258045456.002024-05-016114Actual
189132551.002023-10-026136Actual
32000.002022-05-026113Budget
291564956.002024-08-016163Actual
110313600.002023-01-316118Budget
128162000.002023-04-026116Budget
284132374.002024-07-026166Actual
376698651.242025-03-026118Actual
114064236.002023-03-026114Actual
393193875.012025-04-0261613Actual
293695081.002024-08-016165Actual
39342100.002022-08-026136Budget
17434125.232023-08-0261112Actual
97743700.002022-12-316117Budget
69295100.002022-11-026114Budget
18463189.062023-09-0261112Actual
10611950.002023-01-316126Budget
117361502.002023-03-026126Actual
247436515.002024-04-016114Actual
145981137.002023-06-026173Actual
9124494.002022-12-316173Actual
231848033.052024-01-316118Actual
325911733.002024-11-016173Actual
16952434.002022-06-026136Actual
72082100.002022-11-026116Budget
151018467.912023-06-026118Actual
146263899.002023-06-026114Actual
337448691.002024-12-026114Actual
35187960.002024-12-316156Actual
377295355.732025-03-026168Actual
160818451.242023-07-036118Actual
18494308.212023-09-0261612Actual
296595250.002024-08-016167Actual
26611489.072024-05-0161112Actual
9496630.002022-12-316126Actual
287131116.742024-07-0261211Actual
75932611.002022-11-026167Actual
136144770.002023-05-026114Actual
211434638.002023-12-036167Actual
295361048.002024-08-016156Actual
66032401.132022-10-026128Actual
27642719.922024-06-0161511Actual
313759252.002024-10-016113Actual
202952125.272023-11-0261111Actual
82462195.002022-12-036165Actual
6134850.002022-10-026126Budget
116872886.002023-03-026116Actual
19494163.532023-10-0261212Actual
383449174.002025-04-026114Actual
6651098.002022-05-026156Actual
47382976.002022-09-026164Actual
267031783.742024-05-0161113Actual
200241874.002023-11-026166Actual
333882410.382024-11-0161112Actual
204361307.172023-11-0261611Actual
21944568.002023-12-316126Actual
110327878.502023-01-316118Actual
84731404.002022-12-036146Actual
38557785.002025-04-026126Actual
368392217.822025-01-3161112Actual
279707009.002024-07-026113Actual
89862046.002022-12-316113Actual
5010892.002022-09-026126Actual
8602500.002022-05-026167Budget
61832100.002022-10-026136Budget
58612600.002022-10-026164Budget
2394535.002022-07-036173Actual
94482100.002022-12-316116Budget
331545726.952024-11-016168Actual
179351782.002023-09-026146Actual
79191440.002022-12-036163Actual
15142600.002022-06-026165Budget
1645550.002022-06-026126Budget
271501217.002024-06-016126Actual
20323712.472023-11-0261211Actual
15249338.002023-06-0261211Actual
23926431.002024-03-016126Actual
44931900.002022-09-026113Budget
349876136.002024-12-316115Actual
4028950.002022-08-026156Budget
173151345.472023-08-0261411Actual
389402848.682025-04-0261111Actual
254781802.922024-04-0161611Actual
93652195.002022-12-316165Actual
8002480.002022-12-036173Budget
199131000.002023-11-026126Actual
378171015.672025-03-0261211Actual
328861781.002024-11-016146Actual
250661876.002024-04-016166Actual
155187436.002023-07-036163Actual
214641223.122023-12-0361611Actual
386682433.002025-04-026166Actual
43563819.332022-08-026128Actual
240362696.002024-03-016166Actual
353985407.242024-12-316128Actual
6277957.002022-10-026156Actual
292766666.002024-08-016164Actual
25782700.002022-07-036115Budget
287671710.372024-07-0261411Actual
278531822.342024-06-0161113Actual
324093429.392024-10-0161213Actual
60032600.002022-10-026165Budget
77242040.512022-11-026128Actual
4631750.002022-09-026173Budget
31708802.002024-10-016126Actual
159887090.002023-07-036117Actual
340102028.002024-12-026146Actual
39811500.002022-08-026146Budget
76763819.332022-11-026118Actual
2628811363.412024-05-016118Actual
280621557.002024-07-026173Actual
1548511663.002023-07-036113Actual
371661449.002025-03-026173Actual
11358650.002023-03-026173Budget
65564146.612022-10-026118Actual
239802154.002024-03-016146Actual
133352472.342023-04-026128Actual
24952000.002022-07-036164Budget
237135815.002024-03-016114Actual
21524214.592023-12-0361112Actual
9453000.002022-05-026118Budget
240061453.002024-03-016156Actual
77811200.002022-11-026168Budget
226812739.002024-01-316173Actual
297794731.472024-08-016168Actual
219172372.002023-12-316116Actual
366951868.882025-01-3161311Actual
3511750.002022-08-026173Budget
392884145.192025-04-0261213Actual
162011975.262023-07-0361111Actual
99613746.612022-12-316128Actual
331225207.242024-11-016128Actual
133923855.702023-04-026168Actual
222355020.872023-12-316128Actual
24955568.002024-04-016126Actual
16402267.792023-07-0361112Actual
19293924.002022-06-026117Actual
361705093.002025-01-316165Actual
16229403.962023-07-0361211Actual
381362650.422025-03-0261213Actual
290334024.132024-07-0261213Actual
268207788.002024-06-016113Actual
260752020.002024-05-016146Actual
122623398.112023-03-026168Actual
12864751.002023-04-026126Actual
54783301.142022-09-026128Actual
17261501.832023-08-0261211Actual
389681935.902025-04-0261211Actual
192074351.162023-10-026168Actual
103442800.002023-01-316164Budget
374071177.002025-03-026126Actual
296267301.002024-08-016117Actual
218572945.002023-12-316165Actual
346853425.882024-12-0261213Actual
321451640.152024-10-0161311Actual
48792600.002022-09-026165Budget
13184444.002022-06-026114Actual
383775882.002025-04-026164Actual
84273307.002022-12-036136Actual
1925174.002022-05-026114Actual
20684276.922022-06-026118Actual
169301224.002023-08-026156Actual
318191924.002024-10-016166Actual
2847210013.002024-07-026117Actual
137412709.002023-05-026165Actual
20350617.792023-11-0261311Actual
126744200.002023-04-026115Budget
60022545.002022-10-026165Actual
12863950.002023-04-026126Budget
196145649.002023-11-026163Actual
23111600.002022-07-036163Budget
73521942.002022-11-026146Actual
142191868.882023-05-0261111Actual
24361891.202024-03-0161311Actual
36257783.002025-01-316126Actual
70692987.002022-11-026115Actual
8001594.002022-12-036173Actual
11357519.002023-03-026173Actual
6181502.002022-05-026146Actual
306102379.002024-09-016136Actual
247752757.002024-04-016164Actual
214051258.232023-12-0361411Actual
44942046.002022-09-026113Actual
367221993.352025-01-3161411Actual
51531040.002022-09-026156Actual
122052407.192023-03-026128Actual
86593700.002022-12-036117Budget
228942275.002024-01-316116Actual
17641913.002023-09-026173Actual
124032121.002023-04-026163Actual
107081900.002023-01-316146Budget
46804070.002022-09-026114Actual
364276483.002025-01-316117Actual
145396884.002023-06-026163Actual
382248504.002025-04-026113Actual
356902124.202024-12-3161112Actual
66041900.002022-10-026128Budget
101581472.002023-01-316163Actual
217051288.002023-12-316173Actual
148921893.002023-06-026146Actual
302824807.002024-09-016163Actual
14247364.602023-05-0261211Actual
92272400.002022-12-316164Budget
378712989.112025-03-0261411Actual
217653254.002023-12-316164Actual
100191200.002022-12-316168Budget
84741600.002022-12-036146Budget
385301994.002025-04-026116Actual
16310348.642023-07-0361511Actual
95911700.002022-12-316146Actual
84263300.002022-12-036136Budget
8052966.002022-05-026117Actual
28302683.002024-07-026126Actual
229751311.002024-01-316146Actual
131473987.002023-04-026117Actual
350205158.002024-12-316165Actual
1269480.002022-06-026173Budget
259324071.002024-05-016165Actual
37013080.002022-08-026115Actual
323223645.512024-10-0161612Actual
274733823.882024-06-016168Actual
24507235.872024-03-0161112Actual
273208585.002024-06-016117Actual
138841567.002023-05-026146Actual
175826074.002023-09-026163Actual
163421384.832023-07-0361611Actual
106613000.002023-01-316136Budget
365804820.872025-01-316168Actual
232123755.702024-01-316128Actual
87172300.002022-12-036167Budget
310471815.692024-09-0161411Actual
120173228.002023-03-026117Actual
35594900.002022-08-026114Budget
213781494.402023-12-0361311Actual
190875829.002023-10-026167Actual
233041706.112024-01-3161111Actual
311392630.602024-09-0161112Actual
63321500.002022-10-026166Budget
95443214.002022-12-316136Actual
309054943.602024-09-016168Actual
152761163.552023-06-0261311Actual
387278231.002025-04-026117Actual
178543061.002023-09-026116Actual
342464531.472024-12-026128Actual
335655604.872024-11-0161613Actual
15395215.662023-06-0261112Actual
90421300.002022-12-316163Budget
19295327.362023-10-0261211Actual
1746197.572023-08-0261212Actual
81893000.002022-12-036115Budget
16429152.892023-07-0361212Actual
128151905.002023-04-026116Actual
365208249.722025-01-316118Actual
521550.002022-05-026126Budget
346583657.462024-12-0261113Actual
46794900.002022-09-026114Budget
146583517.002023-06-026164Actual
233591056.102024-01-3161311Actual
217335896.002023-12-316114Actual
28601404.002022-07-036146Actual
237464451.002024-03-016164Actual
340361604.002024-12-026156Actual
295101381.002024-08-016146Actual
2453462.462024-03-0161212Actual
329431796.002024-11-016166Actual
364607436.002025-01-316167Actual
27762457.152024-06-0161212Actual
2906850.002022-07-036156Budget
188851093.002023-10-026126Actual
42208.002022-05-026113Actual
126754417.002023-04-026115Actual
345661160.362024-12-0261212Actual
207643709.002023-12-036164Actual
257157610.002024-05-016163Actual
11879788.002023-03-026156Actual
242155690.582024-03-016128Actual
31032262.002022-07-036167Actual
342774132.982024-12-026168Actual
45491300.002022-09-026163Budget
325323718.002024-11-016163Actual
222663313.262023-12-316168Actual
21162279.912022-06-026128Actual
307854531.002024-09-016167Actual
16850637.002023-08-026126Actual
283561497.002024-07-026146Actual
289463479.552024-07-0261612Actual
56182079.002022-10-026113Actual
118321900.002023-03-026146Budget
376094078.002025-03-026167Actual
352181786.002024-12-316166Actual
321721763.562024-10-0161411Actual
329121387.002024-11-016156Actual
315285882.002024-10-016164Actual
11342402.002022-06-026113Actual
24415346.512024-03-0161511Actual
238063893.002024-03-016115Actual
11735950.002023-03-026126Budget
269725882.002024-06-016164Actual
10239666.002023-01-316173Actual
241275467.002024-03-016167Actual
209713154.002023-12-036136Actual
22921544.002024-01-316126Actual
141253046.592023-05-026128Actual
172881099.722023-08-0261311Actual
89021585.962022-12-036168Actual
357494197.652024-12-3161612Actual
351611783.002024-12-316146Actual
374871711.002025-03-026156Actual
25595216.722024-04-0161612Actual
277342627.402024-06-0161112Actual
272041939.002024-06-016146Actual
112192600.002023-03-026113Budget
20404588.002023-11-0261511Actual
17411500.002022-06-026146Budget
31865352.702022-07-036118Actual
6171500.002022-05-026146Budget
368983796.572025-01-3161612Actual
55351901.122022-09-026168Actual
200834859.002023-11-026117Actual
2482083.002022-05-026164Actual
13741965.002022-06-026164Actual
202045120.872023-11-026128Actual
366403313.592025-01-3161111Actual
211104810.002023-12-036117Actual
251257068.002024-04-016117Actual
294842381.002024-08-016136Actual
348947722.002024-12-316114Actual
355181538.022024-12-3161211Actual
18451500.002022-06-026166Budget
73511600.002022-11-026146Budget
384375368.002025-04-026115Actual
135862120.002023-05-026173Actual
294291777.002024-08-016116Actual
123452913.002023-04-026113Actual
348662219.002024-12-316173Actual
25447640.132024-04-0161511Actual
258374977.002024-05-016164Actual
27151800.002022-07-036116Budget
102874100.002023-01-316114Budget
3512778.002022-08-026173Actual
283303420.002024-07-026136Actual
295672220.002024-08-016166Actual
35604664.002022-08-026114Actual
27161736.002022-07-036116Actual
209162561.002023-12-036116Actual
243881076.312024-03-0161411Actual
5152950.002022-09-026156Budget
252784602.682024-04-016168Actual
2971911045.232024-08-016118Actual
286853267.842024-07-0261111Actual
56171900.002022-10-026113Budget
326526592.002024-11-016164Actual
247151049.002024-04-016173Actual
143480.002022-05-026173Budget
235938835.002024-03-016113Actual
72561247.002022-11-026126Actual
25420760.352024-04-0161411Actual
36749691.202025-01-3161511Actual
341585996.002024-12-026167Actual
20496163.532023-11-0261112Actual
263167660.312024-05-016128Actual
36183203.002022-08-026164Actual
32331500.002022-07-036128Budget
127322084.002023-04-026165Actual
81883296.002022-12-036115Actual
99621800.002022-12-316128Budget
16942300.002022-06-026136Budget
41683700.002022-08-026117Budget
24414000.002022-07-036114Budget
250351360.002024-04-016156Actual
86584185.002022-12-036117Actual
39351815.002022-08-026136Actual
323823041.662024-10-0161113Actual
257761964.002024-05-016173Actual
9464801.172022-05-026118Actual
32342120.822022-07-036128Actual
17342380.552023-08-0261511Actual
210512273.002023-12-036166Actual
65553300.002022-10-026118Budget
392611829.362025-04-0261113Actual
100183092.052022-12-316168Actual
107541399.002023-01-316156Actual
109493300.002023-01-316167Budget
304026412.002024-09-016164Actual
20523110.342023-11-0261212Actual
304626934.002024-09-016115Actual
316812239.002024-10-016116Actual
336247880.002024-12-026113Actual
343922734.852024-12-0261311Actual
115474444.002023-03-026115Actual
107551300.002023-01-316156Budget
48783360.002022-09-026165Actual
261011279.002024-05-016156Actual
301602543.402024-08-0161213Actual
111362575.372023-01-316168Actual
68001254.002022-11-026163Actual
61822434.002022-10-026136Actual
130641900.002023-04-026166Budget
291236626.002024-08-016113Actual
9942498.102022-05-026128Actual
150087157.002023-06-026117Actual
2120311781.602023-12-036118Actual
14448329.492023-05-0261612Actual
269121908.002024-06-016173Actual
26322600.002022-07-036165Budget
189651065.002023-10-026156Actual
22499139.062023-12-3161112Actual
43073300.002022-08-026118Budget
354903102.942024-12-3161111Actual
177614145.002023-09-026115Actual
156054946.002023-07-036114Actual
251584550.002024-04-016167Actual
252464267.832024-04-016128Actual
170207215.002023-08-026117Actual
106603645.002023-01-316136Actual
28132660.002022-07-036136Actual
355722209.312024-12-3161411Actual
79201300.002022-12-036163Budget
19349823.112023-10-0261411Actual
43084455.712022-08-026118Actual
69852400.002022-11-026164Budget
76752800.002022-11-026118Budget
21721400.002022-06-026168Budget
132883600.002023-04-026118Budget
132053370.002023-04-026167Actual
208563387.002023-12-036165Actual
317881105.002024-10-016156Actual
132874892.082023-04-026118Actual
48213264.002022-09-026115Actual
2764437.002022-07-036126Actual
72072190.002022-11-026116Actual
148112551.002023-06-026116Actual
150415964.002023-06-026167Actual
187984372.002023-10-026165Actual
33416438.002024-11-0161212Actual
328603326.002024-11-016136Actual
95921600.002022-12-316146Budget
246565025.002024-04-016163Actual
388807484.552025-04-026168Actual
25538193.322024-04-0161112Actual
8520950.002022-12-036156Budget
110791600.002023-01-316128Budget
318787061.002024-10-016117Actual
75373800.002022-11-026117Actual
236265522.002024-03-016163Actual
64143700.002022-10-026117Budget
358673657.462024-12-3161613Actual
386371387.002025-04-026156Actual
332961879.522024-11-0161411Actual
290062285.502024-07-0261113Actual
230011287.002024-01-316156Actual
363371919.002025-01-316156Actual
326199371.002024-11-016114Actual
92282764.002022-12-316164Actual
238992449.002024-03-016116Actual
161416198.172023-07-036168Actual
392014097.642025-04-0261612Actual
369853146.922025-01-3161213Actual
241879940.662024-03-016118Actual
198861782.002023-11-026116Actual
118781300.002023-03-026156Budget
16458316.722023-07-0361612Actual
44112376.882022-08-026168Actual
298393267.842024-08-0161111Actual
18371377.362023-09-0261511Actual
339842966.002024-12-026136Actual
142741345.472023-05-0261311Actual

Generated 2025-06-01 17:28:03.323 UTC