[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366403313.592025-01-2661111Actual
297475646.642024-07-276128Actual
149181685.002023-05-286156Actual
35187960.002024-12-266156Actual
10240650.002023-01-266173Budget
46804070.002022-08-286114Actual
311392630.602024-08-2761112Actual
337776853.002024-11-276164Actual
182622155.052023-08-2861111Actual
209162561.002023-11-286116Actual
262267223.002024-04-266167Actual
72082100.002022-10-286116Budget
224081708.242023-12-2661411Actual
8613172.002022-04-276167Actual
101022600.002023-01-266113Budget
199672316.002023-10-286146Actual
104264200.002023-01-266115Budget
52081310.002022-08-286166Actual
122631900.002023-02-256168Budget
348947722.002024-12-266114Actual
45501172.002022-08-286163Actual
119332083.002023-02-256166Actual
24507235.872024-02-2561112Actual
212634858.752023-11-286168Actual
173741782.712023-07-2861611Actual
3511750.002022-07-286173Budget
21721400.002022-05-286168Budget
77231800.002022-10-286128Budget
3882600.002022-04-276165Budget
16850637.002023-07-286126Actual
348662219.002024-12-266173Actual
11871600.002022-05-286163Budget
60851572.002022-09-276116Actual
316215743.002024-09-266165Actual
114642800.002023-02-256164Budget
355181538.022024-12-2661211Actual
21524214.592023-11-2861112Actual
112192600.002023-02-256113Budget
88002800.002022-11-286118Budget
75922300.002022-10-286167Budget
11879788.002023-02-256156Actual
601632.002022-04-276163Actual
354903102.942024-12-2661111Actual
100191200.002022-12-266168Budget
326526592.002024-10-276164Actual
381362650.422025-02-2561213Actual
23926431.002024-02-256126Actual
226812739.002024-01-266173Actual
24361891.202024-02-2561311Actual
287671710.372024-06-2761411Actual
393193875.012025-03-2861613Actual
32000.002022-04-276113Budget
306621539.002024-08-276156Actual
383161417.002025-03-286173Actual
347153736.412024-11-2761613Actual
169301224.002023-07-286156Actual
15249338.002023-05-2861211Actual
29622267.002022-06-286166Actual
129601900.002023-03-286146Budget
177944970.002023-08-286165Actual
119341900.002023-02-256166Budget
122623398.112023-02-256168Actual
304026412.002024-08-276164Actual
1925174.002022-04-276114Actual
108102525.002023-01-266166Actual
386682433.002025-03-286166Actual
358363815.362024-12-2661213Actual
12864751.002023-03-286126Actual
312591657.422024-08-2761113Actual
301331867.952024-07-2761113Actual
290642385.512024-06-2761613Actual
306931819.002024-08-276166Actual
18344899.712023-08-2861411Actual
268207788.002024-05-276113Actual
9124494.002022-12-266173Actual
141253046.592023-04-276128Actual
162561077.372023-06-2861311Actual
133361600.002023-03-286128Budget
218572945.002023-12-266165Actual
664850.002022-04-276156Budget
198263512.002023-10-286165Actual
374071177.002025-02-256126Actual
25792355.002022-06-286115Actual
1789630.002022-05-286156Actual
152212200.802023-05-2861111Actual
383449174.002025-03-286114Actual
20684276.922022-05-286118Actual
220241224.002023-12-266156Actual
290062285.502024-06-2761113Actual
50592100.002022-08-286136Budget
72561247.002022-10-286126Actual
271782454.002024-05-276136Actual
98312300.002022-12-266167Budget
3892038.002022-04-276165Actual
142741345.472023-04-2761311Actual
313163657.462024-08-2761613Actual
9942498.102022-04-276128Actual
6881480.002022-10-286173Budget
2971911045.232024-07-276118Actual
158721786.002023-06-286146Actual
251257068.002024-03-276117Actual
101581472.002023-01-266163Actual
128151905.002023-03-286116Actual
362302502.002025-01-266116Actual
314084510.002024-09-266163Actual
228023766.002024-01-266115Actual
230321941.002024-01-266166Actual
28601404.002022-06-286146Actual
26518327.362024-04-2661511Actual
264641362.492024-04-2661311Actual
13732000.002022-05-286164Budget
209972472.002023-11-286146Actual
110791600.002023-01-266128Budget
22552000.002022-06-286113Budget
75932611.002022-10-286167Actual
353985407.242024-12-266128Actual
310202821.022024-08-2761311Actual
352779787.002024-12-266117Actual
334483760.402024-10-2761612Actual
388484840.572025-03-286128Actual
222076778.482023-12-266118Actual
391412535.912025-03-2861112Actual
38382022.002022-07-286116Actual
14392177.362023-04-2761112Actual
320306860.302024-09-266168Actual
201163769.002023-10-286167Actual
360458340.002025-01-266114Actual
69862262.002022-10-286164Actual
114633141.002023-02-256164Actual
88482313.252022-11-286128Actual
126754417.002023-03-286115Actual
1958210713.002023-10-286113Actual
4028950.002022-07-286156Budget
6276950.002022-09-276156Budget
39169903.972025-03-2861212Actual
303411805.002024-08-276173Actual
67991300.002022-10-286163Budget
81063203.002022-11-286164Actual
382248504.002025-03-286113Actual
19293924.002022-05-286117Actual
74541300.002022-10-286166Budget
278805466.272024-05-2761213Actual
247151049.002024-03-276173Actual
12485801.002023-03-286173Actual
341585996.002024-11-276167Actual
55351901.122022-08-286168Actual
356302245.482024-12-2661611Actual
16458316.722023-06-2861612Actual
31865352.702022-06-286118Actual
116872886.002023-02-256116Actual
301602543.402024-07-2761213Actual
241879940.662024-02-256118Actual
358673657.462024-12-2661613Actual
189391419.002023-09-276146Actual
126744200.002023-03-286115Budget
79191440.002022-11-286163Actual
258045456.002024-04-266114Actual
91725100.002022-12-266114Budget
222355020.872023-12-266128Actual
282752281.002024-06-276116Actual
365208249.722025-01-266118Actual
250091447.002024-03-276146Actual
212314789.052023-11-286128Actual
181713905.702023-08-286128Actual
2763550.002022-06-286126Budget
356902124.202024-12-2661112Actual
376975436.032025-02-256128Actual
366681711.432025-01-2661211Actual
319984855.722024-09-266128Actual
71252300.002022-10-286165Budget
15818606.002023-06-286126Actual
216465951.002023-12-266163Actual
4631750.002022-08-286173Budget
233861117.802024-01-2661411Actual
35604664.002022-07-286114Actual
125344100.002023-03-286114Budget
21732160.212022-05-286168Actual
11332000.002022-05-286113Budget
315285882.002024-09-266164Actual
62291500.002022-09-276146Budget
232123755.702024-01-266128Actual
48213264.002022-08-286115Actual
232445067.842024-01-266168Actual
2856510084.602024-06-276118Actual
187984372.002023-09-276165Actual
97743700.002022-12-266117Budget
168783309.002023-07-286136Actual
252464267.832024-03-276128Actual
23504301.832024-01-2661112Actual
167304809.002023-07-286115Actual
291236626.002024-07-276113Actual
360775467.002025-01-266164Actual
365484548.142025-01-266128Actual
227094397.002024-01-266114Actual
20350617.792023-10-2861311Actual
8602500.002022-04-276167Budget
166092307.002023-07-286173Actual
170207215.002023-07-286117Actual
309653849.772024-08-2761111Actual
377893481.682025-02-2561111Actual
85761441.002022-11-286166Actual
355722209.312024-12-2661411Actual
187654829.002023-09-276115Actual
375182060.002025-02-256166Actual
251584550.002024-03-276167Actual
17490469.922023-07-2861612Actual
89852400.002022-12-266113Budget
75373800.002022-10-286117Actual
239543087.002024-02-256136Actual
99132800.002022-12-266118Budget
377295355.732025-02-256168Actual
387605046.002025-03-286167Actual
3149510869.002024-09-266114Actual
150087157.002023-05-286117Actual
58065875.002022-09-276114Actual
248683728.002024-03-276165Actual
226225706.002024-01-266163Actual
13184444.002022-05-286114Actual
19349823.112023-09-2761411Actual
345984258.292024-11-2761612Actual
143321108.232023-04-2761611Actual
36257783.002025-01-266126Actual
33956855.002024-11-276126Actual
192673016.772023-09-2761111Actual
392611829.362025-03-2861113Actual
63311482.002022-09-276166Actual
158981893.002023-06-286156Actual
1788850.002022-05-286156Budget
22562178.002022-06-286113Actual
24952000.002022-06-286164Budget
45491300.002022-08-286163Budget
13830668.002023-04-276126Actual
213231849.732023-11-2861111Actual
3322700.002022-04-276115Budget
28794298.642024-06-2761511Actual
20496163.532023-10-2861112Actual
25366424.172024-03-2761211Actual
390222184.842025-03-2861411Actual
30041532.682024-07-2761212Actual
199413742.002023-10-286136Actual
332961879.522024-10-2761411Actual
197016712.002023-10-286114Actual
117361502.002023-02-256126Actual
127322084.002023-03-286165Actual
23121372.002022-06-286163Actual
176695874.002023-08-286114Actual
104803816.002023-01-266165Actual
332691645.472024-10-2761311Actual
246565025.002024-03-276163Actual
132874892.082023-03-286118Actual
79201300.002022-11-286163Budget
298393267.842024-07-2761111Actual
165177952.002023-07-286113Actual
151293005.682023-05-286128Actual
151018467.912023-05-286118Actual
273535829.002024-05-276167Actual
277933688.062024-05-2761612Actual
180508099.002023-08-286117Actual
359267880.002025-01-266113Actual
185537854.002023-09-276113Actual
1646815.002022-05-286126Actual
24955568.002024-03-276126Actual
3885850.002022-07-286126Budget
7191500.002022-04-276166Budget
36867410.342025-01-2661212Actual
390812775.282025-03-2861611Actual
296267301.002024-07-276117Actual
25595216.722024-03-2761612Actual
260752020.002024-04-266146Actual
43563819.332022-07-286128Actual
87995134.512022-11-286118Actual
49621921.002022-08-286116Actual
73521942.002022-10-286146Actual
310791996.542024-08-2761611Actual
30443100.002022-06-286117Budget
274733823.882024-05-276168Actual
70692987.002022-10-286115Actual
60032600.002022-09-276165Budget
16310348.642023-06-2861511Actual
139101392.002023-04-276156Actual
161416198.172023-06-286168Actual
275333455.082024-05-2761111Actual
146583517.002023-05-286164Actual
78632400.002022-11-286113Budget
37003100.002022-07-286115Budget
17961835.002023-08-286156Actual
52913328.002022-08-286117Actual
363112243.002025-01-266146Actual
135258423.002023-04-276163Actual
84731404.002022-11-286146Actual
188851093.002023-09-276126Actual
351611783.002024-12-266146Actual
236265522.002024-02-256163Actual
32342120.822022-06-286128Actual
38017542.262025-02-2561212Actual
228344100.002024-01-266165Actual
24564265.662024-02-2561612Actual
209713154.002023-11-286136Actual
91713449.002022-12-266114Actual
19852545.002022-05-286167Actual
93103200.002022-12-266115Actual
231246320.002024-01-266167Actual
122061600.002023-02-256128Budget
208244307.002023-11-286115Actual
283561497.002024-06-276146Actual
116052600.002023-02-256165Budget
335655604.872024-10-2761613Actual
86593700.002022-11-286117Budget
13174000.002022-05-286114Budget
19467114.592023-09-2761112Actual
199131000.002023-10-286126Actual
39049308.212025-03-2861511Actual
15971800.002022-05-286116Budget
260492465.002024-04-266136Actual
34446775.242024-11-2761511Actual
1548511663.002023-06-286113Actual
107081900.002023-01-266146Budget
5009850.002022-08-286126Budget
150415964.002023-05-286167Actual
40861928.002022-07-286166Actual
29456872.002024-07-276126Actual
25420760.352024-03-2761411Actual
284132374.002024-06-276166Actual
293365069.002024-07-276115Actual
145981137.002023-05-286173Actual
21351846.522023-11-2861211Actual
111371900.002023-01-266168Budget
28132660.002022-06-286136Actual
108091900.002023-01-266166Budget
103432676.002023-01-266164Actual
179093095.002023-08-286136Actual
388208833.062025-03-286118Actual
317363524.002024-09-266136Actual
324403789.042024-09-2661613Actual
180834815.002023-08-286167Actual
36749691.202025-01-2661511Actual
17421671.002022-05-286146Actual
130071970.002023-03-286156Actual
28591500.002022-06-286146Budget
17411500.002022-05-286146Budget
208563387.002023-11-286165Actual
247436515.002024-03-276114Actual
183171002.912023-08-2861311Actual
231848033.052024-01-266118Actual
170535360.002023-07-286167Actual
14448329.492023-04-2761612Actual
141573831.462023-04-276168Actual
294291777.002024-07-276116Actual
8378850.002022-11-286126Budget
368392217.822025-01-2661112Actual
14572966.002022-05-286115Actual
66601300.002022-09-276168Budget
296595250.002024-07-276167Actual
120743561.002023-02-256167Actual
380493796.572025-02-2561612Actual
309054943.602024-08-276168Actual
288261749.732024-06-2761611Actual
139412372.002023-04-276166Actual
36183203.002022-07-286164Actual
117843000.002023-02-256136Budget
278531822.342024-05-2761113Actual
27161736.002022-06-286116Actual
318191924.002024-09-266166Actual
369582597.792025-01-2661113Actual
10612975.002023-01-266126Actual
121583600.002023-02-256118Budget
31022500.002022-06-286167Budget
25447640.132024-03-2761511Actual
247752757.002024-03-276164Actual
189651065.002023-09-276156Actual
125912800.002023-03-286164Budget
192074351.162023-09-276168Actual
297794731.472024-07-276168Actual
228942275.002024-01-266116Actual
322301935.902024-09-2661611Actual
339292818.002024-11-276116Actual
19523349.702023-09-2761612Actual
261011279.002024-04-266156Actual
16429152.892023-06-2861212Actual
27762457.152024-05-2761212Actual
4029917.002022-07-286156Actual
134928283.002023-04-276113Actual
112202945.002023-02-256113Actual
7398858.002022-10-286156Actual
82462195.002022-11-286165Actual
20404588.002023-10-2861511Actual
211104810.002023-11-286117Actual
31708802.002024-09-266126Actual
84741600.002022-11-286146Budget
11357519.002023-02-256173Actual
19322614.602023-09-2761311Actual
47372600.002022-08-286164Budget
6134850.002022-09-276126Budget
207643709.002023-11-286164Actual
1269480.002022-05-286173Budget
155187436.002023-06-286163Actual
307527434.002024-08-276117Actual
220552273.002023-12-266166Actual
332143735.942024-10-2761111Actual
179913030.002023-08-286166Actual
305551870.002024-08-276116Actual
289463479.552024-06-2761612Actual
256827952.002024-04-266113Actual
344783797.642024-11-2761611Actual
158463061.002023-06-286136Actual
240061453.002024-02-256156Actual
190547201.002023-09-276117Actual
330028344.002024-10-276117Actual
165506626.002023-07-286163Actual
115464200.002023-02-256115Budget
26334108.002022-06-286165Actual
18371377.362023-08-2861511Actual
54771900.002022-08-286128Budget
33721747.002022-07-286113Actual
145077353.002023-05-286113Actual
131473987.002023-03-286117Actual
320903689.132024-09-2661111Actual
171413046.592023-07-286128Actual
7255850.002022-10-286126Budget
143480.002022-04-276173Budget
327126066.002024-10-276115Actual
25393776.312024-03-2761311Actual
283821454.002024-06-276156Actual
240957090.002024-02-256117Actual
156383481.002023-06-286164Actual
324093429.392024-09-2661213Actual
329431796.002024-10-276166Actual
104812600.002023-01-266165Budget
109493300.002023-01-266167Budget
31167813.542024-08-2761212Actual
388807484.552025-03-286168Actual
384375368.002025-03-286115Actual
37898417.792025-02-2561511Actual
190875829.002023-09-276167Actual
281225981.002024-06-276164Actual
162011975.262023-06-2861111Actual
41683700.002022-07-286117Budget
84273307.002022-11-286136Actual
11881805.002022-05-286163Actual
117853037.002023-02-256136Actual
332421153.972024-10-2761211Actual
144497.002022-04-276173Actual
1441996.512023-04-2761212Actual
191478345.182023-09-276118Actual
67442400.002022-10-286113Budget
248355119.002024-03-276115Actual
306102379.002024-08-276136Actual
275882396.552024-05-2761311Actual
304626934.002024-08-276115Actual
363681758.002025-01-266166Actual
130641900.002023-03-286166Budget
274416866.362024-05-276128Actual
358091390.752024-12-2661113Actual
114064236.002023-02-256114Actual
17434125.232023-07-2861112Actual
61822434.002022-09-276136Actual
2764437.002022-06-286126Actual
38557785.002025-03-286126Actual
125923141.002023-03-286164Actual
194071782.712023-09-2761611Actual
18463189.062023-08-2861112Actual
131463900.002023-03-286117Budget
258374977.002024-04-266164Actual
210512273.002023-11-286166Actual
135862120.002023-04-276173Actual
223261782.712023-12-2661111Actual
302496604.002024-08-276113Actual
89862046.002022-12-266113Actual
140027087.002023-04-276117Actual
76752800.002022-10-286118Budget
157314514.002023-06-286165Actual
188582372.002023-09-276116Actual
32892075.362022-06-286168Actual
250351360.002024-03-276156Actual
71243141.002022-10-286165Actual
17342380.552023-07-2861511Actual
6882540.002022-10-286173Actual
101012284.002023-01-266113Actual
146263899.002023-05-286114Actual
159887090.002023-06-286117Actual
95443214.002022-12-266136Actual
184031139.082023-08-2861611Actual
321721763.562024-09-2661411Actual
127332600.002023-03-286165Budget
17641913.002023-08-286173Actual
292151949.002024-07-276173Actual
69295100.002022-10-286114Budget
218256069.002023-12-266115Actual
65564146.612022-09-276118Actual
267031783.742024-04-2661113Actual
352181786.002024-12-266166Actual
222663313.262023-12-266168Actual
93642300.002022-12-266165Budget
107071932.002023-01-266146Actual
326199371.002024-10-276114Actual
51531040.002022-08-286156Actual
3333731.002022-04-276115Actual
269121908.002024-05-276173Actual
384705522.002025-03-286165Actual
365804820.872025-01-266168Actual
107551300.002023-01-266156Budget
15142600.002022-05-286165Budget
372275607.002025-02-256164Actual
239802154.002024-02-256146Actual
67432964.002022-10-286113Actual
16942300.002022-05-286136Budget
261937657.002024-04-266117Actual
20323712.472023-10-2861211Actual
305821003.002024-08-276126Actual
16952434.002022-05-286136Actual
102884532.002023-01-266114Actual
2258912038.002024-01-266113Actual
18494308.212023-08-2861612Actual
94482100.002022-12-266116Budget
110802446.582023-01-266128Actual
120163900.002023-02-256117Budget
52903700.002022-08-286117Budget
28914401.832024-06-2761212Actual
96911621.002022-12-266166Actual
10481400.002022-04-276168Budget
219172372.002023-12-266116Actual
3197012375.552024-09-266118Actual
155772024.002023-06-286173Actual
203771494.402023-10-2861411Actual
59443571.002022-09-276115Actual
24423414.002022-06-286114Actual
37552534.002022-07-286165Actual
120753300.002023-02-256167Budget
382573497.002025-03-286163Actual
137086317.002023-04-276115Actual
1746197.572023-07-2861212Actual
291564956.002024-07-276163Actual
20673000.002022-05-286118Budget
15982196.002022-05-286116Actual
136144770.002023-04-276114Actual
272041939.002024-05-276146Actual
56761646.002022-09-276163Actual
197935735.002023-10-286115Actual
64733234.002022-09-276167Actual
95911700.002022-12-266146Actual
39351815.002022-07-286136Actual
66612073.852022-09-276168Actual
236851153.002024-02-256173Actual
298942068.882024-07-2761311Actual
169612004.002023-07-286166Actual
152761163.552023-05-2861311Actual
41693609.002022-07-286117Actual
267304694.322024-04-2661213Actual
80505932.002022-11-286114Actual
20523110.342023-10-2861212Actual
153352257.182023-05-2861611Actual
29611500.002022-06-286166Budget
257761964.002024-04-266173Actual
16229403.962023-06-2861211Actual
522624.002022-04-276126Actual
243061975.262024-02-2561111Actual
304955603.002024-08-276165Actual
300733009.332024-07-2761612Actual
8043100.002022-04-276117Budget
7399950.002022-10-286156Budget
327455317.002024-10-276165Actual
20943850.002023-11-286126Actual
238063893.002024-02-256115Actual
48203100.002022-08-286115Budget
362853296.002025-01-266136Actual
221146479.002023-12-266117Actual
257157610.002024-04-266163Actual
109482930.002023-01-266167Actual
28302683.002024-06-276126Actual
70683000.002022-10-286115Budget
98302016.002022-12-266167Actual
44112376.882022-07-286168Actual
374871711.002025-02-256156Actual
8520950.002022-11-286156Budget
118311951.002023-02-256146Actual
68001254.002022-10-286163Actual
161093890.552023-06-286128Actual
124032121.002023-03-286163Actual
1814310643.702023-08-286118Actual
252187936.082024-03-276118Actual
338377130.002024-11-276115Actual
37013080.002022-07-286115Actual
2393480.002022-06-286173Budget
379891591.212025-02-2561112Actual
3512778.002022-07-286173Actual
53462116.002022-08-286167Actual
107541399.002023-01-266156Actual
148662806.002023-05-286136Actual
30993978.442024-08-2761211Actual
35599503.962024-12-2661511Actual
77242040.512022-10-286128Actual
202356075.442023-10-286168Actual
250661876.002024-03-276166Actual
189132551.002023-09-276136Actual
211434638.002023-11-286167Actual
83292551.002022-11-286116Actual
90411602.002022-12-266163Actual
129592319.002023-03-286146Actual
287131116.742024-06-2761211Actual
202952125.272023-10-2861111Actual
39821435.002022-07-286146Actual
359585315.002025-01-266163Actual
374611352.002025-02-256146Actual
52071500.002022-08-286166Budget
81893000.002022-11-286115Budget
270636112.002024-05-276165Actual
242465120.872024-02-256168Actual
48792600.002022-08-286165Budget
99144801.172022-12-266118Actual
30453276.002022-06-286117Actual
264911260.362024-04-2661411Actual
133923855.702023-03-286168Actual
44101300.002022-07-286168Budget
172331616.752023-07-2861111Actual
185864771.002023-09-276163Actual
132043300.002023-03-286167Budget
342774132.982024-11-276168Actual
333882410.382024-10-2761112Actual
6651098.002022-04-276156Actual
307854531.002024-08-276167Actual
50582527.002022-08-286136Actual
339842966.002024-11-276136Actual
389951283.762025-03-2861311Actual
5757727.002022-09-276173Actual
259324071.002024-04-266165Actual
299531824.202024-07-2761611Actual
267614925.912024-04-2661613Actual
219723742.002023-12-266136Actual
244472280.592024-02-2561611Actual
132883600.002023-03-286118Budget
167633939.002023-07-286165Actual
353107804.002024-12-266167Actual
378712989.112025-02-2561411Actual
118781300.002023-02-256156Budget
389681935.902025-03-2861211Actual
294842381.002024-07-276136Actual
129123000.002023-03-286136Budget
2120311781.602023-11-286118Actual
33416438.002024-10-2761212Actual
128162000.002023-03-286116Budget
275611381.642024-05-2761211Actual
242155690.582024-02-256128Actual
94471928.002022-12-266116Actual
361377952.002025-01-266115Actual
246239719.002024-03-276113Actual
14562700.002022-05-286115Budget
202045120.872023-10-286128Actual
206446135.002023-11-286163Actual
123462600.002023-03-286113Budget
330345522.002024-10-276167Actual
361705093.002025-01-266165Actual
43084455.712022-07-286118Actual
19842500.002022-05-286167Budget
179351782.002023-08-286146Actual
133352472.342023-03-286128Actual
93113000.002022-12-266115Budget
224391868.882023-12-2661611Actual
105632000.002023-01-266116Budget
373206891.002025-02-256165Actual
29071040.002022-06-286156Actual
335353315.352024-10-2761213Actual
77801655.662022-10-286168Actual
214051258.232023-11-2861411Actual
20552435.872023-10-2861612Actual
120173228.002023-02-256117Actual
340102028.002024-11-276146Actual
114054100.002023-02-256114Budget
196145649.002023-10-286163Actual
198861782.002023-10-286116Actual
24414000.002022-06-286114Budget
83302100.002022-11-286116Budget
214641223.122023-11-2861611Actual
375777552.002025-02-256117Actual
1645550.002022-05-286126Budget
204361307.172023-10-2861611Actual
26611489.072024-04-2661112Actual
65553300.002022-09-276118Budget
385301994.002025-03-286116Actual
271501217.002024-05-276126Actual
521550.002022-04-276126Budget
26021667.002024-04-266126Actual
323823041.662024-09-2661113Actual
168233033.002023-07-286116Actual
56751300.002022-09-276163Budget
88471800.002022-11-286128Budget
87163057.002022-11-286167Actual
86584185.002022-11-286117Actual
338695963.002024-11-276165Actual
48783360.002022-08-286165Actual
27151800.002022-06-286116Budget
35107690.002024-12-266126Actual
310471815.692024-08-2761411Actual
40851500.002022-07-286166Budget
3719410399.002025-02-256114Actual
12486650.002023-03-286173Budget
261321870.002024-04-266166Actual
311993398.692024-08-2761612Actual
125334392.002023-03-286114Actual
23534259.272024-01-2661612Actual
32832690.002024-10-276126Actual
32331500.002022-06-286128Budget
97753424.002022-12-266117Actual
14247364.602023-04-2761211Actual
25565111.402024-03-2761212Actual
17881910.002023-08-286126Actual
116043058.002023-02-256165Actual
318787061.002024-09-266117Actual
299212197.612024-07-2761411Actual
147184145.002023-05-286115Actual
19283100.002022-05-286117Budget
323223645.512024-09-2661612Actual
99621800.002022-12-266128Budget
191756749.692023-09-276128Actual
219982177.002023-12-266146Actual
7201539.002022-04-276166Actual
200834859.002023-10-286117Actual
18461335.002022-05-286166Actual
233591056.102024-01-2661311Actual
281824622.002024-06-276115Actual
295101381.002024-07-276146Actual
159291893.002023-06-286166Actual
317881105.002024-09-266156Actual
156054946.002023-06-286114Actual
106613000.002023-01-266136Budget
178543061.002023-08-286116Actual
90421300.002022-12-266163Budget
75363700.002022-10-286117Budget
21432297.572023-11-2861511Actual
287402348.682024-06-2761311Actual
35594900.002022-07-286114Budget
122052407.192023-02-256128Actual
9464801.172022-04-276118Actual
5152950.002022-08-286156Budget
280621557.002024-06-276173Actual
104274153.002023-01-266115Actual
293695081.002024-07-276165Actual
223811410.362023-12-2661311Actual
95453300.002022-12-266136Budget
344191939.092024-11-2761411Actual
6277957.002022-09-276156Actual
233041706.112024-01-2661111Actual
21555419.922023-11-2861612Actual
42242700.002022-07-286167Budget
283303420.002024-06-276136Actual
42208.002022-04-276113Actual
336575828.002024-11-276163Actual
9495850.002022-12-266126Budget
14838844.002023-05-286126Actual
300132661.452024-07-2761112Actual
237135815.002024-02-256114Actual
325911733.002024-10-276173Actual
72072190.002022-10-286116Actual
350205158.002024-12-266165Actual
346583657.462024-11-2761113Actual
342188554.272024-11-276118Actual
18290282.682023-08-2861211Actual
39811500.002022-07-286146Budget
124041600.002023-03-286163Budget
21162279.912022-05-286128Actual
269725882.002024-05-276164Actual
133931900.002023-03-286168Budget
345661160.362024-11-2761212Actual
32881400.002022-06-286168Budget
6181502.002022-04-276146Actual
121575561.792023-02-256118Actual
11342402.002022-05-286113Actual
386111709.002025-03-286146Actual
370153643.432025-01-2661613Actual
321181509.302024-09-2661211Actual
207315125.002023-11-286114Actual
74531210.002022-10-286166Actual
387278231.002025-03-286117Actual
340361604.002024-11-276156Actual
328052601.002024-10-276116Actual
8052966.002022-04-276117Actual
254781802.922024-03-2761611Actual
392014097.642025-03-2861612Actual
89021585.962022-11-286168Actual
17261501.832023-07-2861211Actual
221475203.002023-12-266167Actual
47382976.002022-08-286164Actual
15395215.662023-05-2861112Actual
269408750.002024-05-276114Actual
66032401.132022-09-276128Actual
292439158.002024-07-276114Actual
2741312975.572024-05-276118Actual
279115246.962024-05-2761613Actual
3084512036.152024-08-276118Actual
23111600.002022-06-286163Budget
149491917.002023-05-286166Actual
8377907.002022-11-286126Actual
313759252.002024-09-266113Actual
138032204.002023-04-276116Actual
58054900.002022-09-276114Budget
138841567.002023-04-276146Actual
200241874.002023-10-286166Actual
138583093.002023-04-276136Actual
216149449.002023-12-266113Actual
279707009.002024-06-276113Actual
123452913.002023-03-286113Actual
2394535.002022-06-286173Actual
371074444.002025-02-256163Actual
374352643.002025-02-256136Actual
93652195.002022-12-266165Actual
89031200.002022-11-286168Budget
392884145.192025-03-2861213Actual
69305702.002022-10-286114Actual
85751300.002022-11-286166Budget
369853146.922025-01-2661213Actual
99613746.612022-12-266128Actual
80495100.002022-11-286114Budget
26643489.072024-04-2661612Actual
11358650.002023-02-256173Budget
331545726.952024-10-276168Actual
147512975.002023-05-286165Actual
308733746.612024-08-276128Actual
64154840.002022-09-276117Actual
360171099.002025-01-266173Actual
2453462.462024-02-2561212Actual
347747632.002024-12-266113Actual
213781494.402023-11-2861311Actual
363371919.002025-01-266156Actual
264092057.182024-04-2661111Actual
156984784.002023-06-286115Actual
81883296.002022-11-286115Actual
354305549.672024-12-266168Actual
345381989.092024-11-2761112Actual
276152133.782024-05-2761411Actual
148112551.002023-05-286116Actual
4731800.002022-04-276116Budget
322902124.202024-09-2661112Actual
175498639.002023-08-286113Actual
112761775.002023-02-256163Actual
263167660.312024-04-266128Actual
2906850.002022-06-286156Budget
73053307.002022-10-286136Actual
315887799.002024-09-266115Actual
328861781.002024-10-276146Actual
9638688.002022-12-266156Actual
8001594.002022-11-286173Actual
258995915.002024-04-266115Actual
26322600.002022-06-286165Budget
301903389.032024-07-2761613Actual
43551900.002022-07-286128Budget
29867856.092024-07-2761211Actual
130061300.002023-03-286156Budget
55341300.002022-08-286168Budget
22499139.062023-12-2661112Actual
34365947.592024-11-2761211Actual
84263300.002022-11-286136Budget
82472300.002022-11-286165Budget
321451640.152024-09-2661311Actual
76763819.332022-10-286118Actual
366951868.882025-01-2661311Actual
162831223.122023-06-2861411Actual
295361048.002024-07-276156Actual
252784602.682024-03-276168Actual
54783301.142022-08-286128Actual
22354916.732023-12-2661211Actual
350803033.002024-12-266116Actual
343922734.852024-11-2761311Actual
235938835.002024-02-256113Actual
69852400.002022-10-286164Budget
316812239.002024-09-266116Actual
273208585.002024-05-276117Actual
25782700.002022-06-286115Budget
337161859.002024-11-276173Actual
378171015.672025-02-2561211Actual
171734928.452023-07-286168Actual
173151345.472023-07-2861411Actual
337448691.002024-11-276114Actual
2472000.002022-04-276164Budget
9931500.002022-04-276128Budget
330947289.102024-10-276118Actual
186736694.002023-09-276114Actual
342464531.472024-11-276128Actual
230011287.002024-01-266156Actual
108924035.002023-01-266117Actual
105641924.002023-01-266116Actual
272611639.002024-05-276166Actual
172881099.722023-07-2861311Actual
349277878.002024-12-266164Actual
217051288.002023-12-266173Actual
288862711.452024-06-2761112Actual
386371387.002025-03-286156Actual
355452153.992024-12-2661311Actual
367792094.422025-01-2661611Actual
10239666.002023-01-266173Actual
12863950.002023-03-286126Budget
175826074.002023-08-286163Actual
92272400.002022-12-266164Budget
238992449.002024-02-256116Actual
371661449.002025-02-256173Actual
177614145.002023-08-286115Actual
253382879.542024-03-2761111Actual
106603645.002023-01-266136Actual

Generated 2025-05-28 01:58:03.252 UTC