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

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236265522.002024-02-266163Actual
221146479.002023-12-276117Actual
274416866.362024-05-286128Actual
38371800.002022-07-296116Budget
46804070.002022-08-296114Actual
86593700.002022-11-296117Budget
368392217.822025-01-2761112Actual
29071040.002022-06-296156Actual
222355020.872023-12-276128Actual
114642800.002023-02-266164Budget
296595250.002024-07-286167Actual
40851500.002022-07-296166Budget
108091900.002023-01-276166Budget
204361307.172023-10-2961611Actual
384705522.002025-03-296165Actual
31022500.002022-06-296167Budget
16942300.002022-05-296136Budget
322902124.202024-09-2761112Actual
104264200.002023-01-276115Budget
194071782.712023-09-2861611Actual
101012284.002023-01-276113Actual
311392630.602024-08-2861112Actual
148921893.002023-05-296146Actual
18290282.682023-08-2961211Actual
125923141.002023-03-296164Actual
133931900.002023-03-296168Budget
87995134.512022-11-296118Actual
229492755.002024-01-276136Actual
62301752.002022-09-286146Actual
19852545.002022-05-296167Actual
383775882.002025-03-296164Actual
312862597.792024-08-2861213Actual
138032204.002023-04-286116Actual
265501292.272024-04-2761611Actual
95443214.002022-12-276136Actual
219723742.002023-12-276136Actual
315285882.002024-09-276164Actual
106603645.002023-01-276136Actual
28591500.002022-06-296146Budget
24507235.872024-02-2661112Actual
219172372.002023-12-276116Actual
69295100.002022-10-296114Budget
357494197.652024-12-2761612Actual
25792355.002022-06-296115Actual
3333731.002022-04-286115Actual
328861781.002024-10-286146Actual
324996125.002024-10-286113Actual
386371387.002025-03-296156Actual
371661449.002025-02-266173Actual
1645550.002022-05-296126Budget
214051258.232023-11-2961411Actual
275611381.642024-05-2861211Actual
279115246.962024-05-2861613Actual
169301224.002023-07-296156Actual
342464531.472024-11-286128Actual
250351360.002024-03-286156Actual
177944970.002023-08-296165Actual
2906850.002022-06-296156Budget
317363524.002024-09-276136Actual
146263899.002023-05-296114Actual
29456872.002024-07-286126Actual
81063203.002022-11-296164Actual
258374977.002024-04-276164Actual
166092307.002023-07-296173Actual
114064236.002023-02-266114Actual
276742030.582024-05-2861611Actual
306621539.002024-08-286156Actual
20404588.002023-10-2961511Actual
16229403.962023-06-2961211Actual
175826074.002023-08-296163Actual
98302016.002022-12-276167Actual
8602500.002022-04-286167Budget
120753300.002023-02-266167Budget
132874892.082023-03-296118Actual
379292743.362025-02-2661611Actual
382248504.002025-03-296113Actual
19322614.602023-09-2861311Actual
89862046.002022-12-276113Actual
147512975.002023-05-296165Actual
340102028.002024-11-286146Actual
189952505.002023-09-286166Actual
354305549.672024-12-276168Actual
226812739.002024-01-276173Actual
196732739.002023-10-296173Actual
257157610.002024-04-276163Actual
108933900.002023-01-276117Budget
142191868.882023-04-2861111Actual
24414000.002022-06-296114Budget
104812600.002023-01-276165Budget
177013830.002023-08-296164Actual
312591657.422024-08-2861113Actual
242155690.582024-02-266128Actual
75922300.002022-10-296167Budget
80505932.002022-11-296114Actual
240061453.002024-02-266156Actual
252187936.082024-03-286118Actual
93642300.002022-12-276165Budget
299212197.612024-07-2861411Actual
10611950.002023-01-276126Budget
110313600.002023-01-276118Budget
15971800.002022-05-296116Budget
372876053.002025-02-266115Actual
252464267.832024-03-286128Actual
21524214.592023-11-2961112Actual
125344100.002023-03-296114Budget
290062285.502024-06-2861113Actual
69862262.002022-10-296164Actual
62291500.002022-09-286146Budget
47382976.002022-08-296164Actual
17411500.002022-05-296146Budget
8613172.002022-04-286167Actual
21151500.002022-05-296128Budget
239802154.002024-02-266146Actual
2856510084.602024-06-286118Actual
248355119.002024-03-286115Actual
11871600.002022-05-296163Budget
284132374.002024-06-286166Actual
130641900.002023-03-296166Budget
74531210.002022-10-296166Actual
4731800.002022-04-286116Budget
46794900.002022-08-296114Budget
285935157.242024-06-286128Actual
35594900.002022-07-296114Budget
10239666.002023-01-276173Actual
144497.002022-04-286173Actual
294842381.002024-07-286136Actual
304026412.002024-08-286164Actual
8043100.002022-04-286117Budget
115474444.002023-02-266115Actual
53472700.002022-08-296167Budget
280034906.002024-06-286163Actual
114054100.002023-02-266114Budget
232123755.702024-01-276128Actual
371074444.002025-02-266163Actual
310202821.022024-08-2861311Actual
218572945.002023-12-276165Actual
106613000.002023-01-276136Budget
15142600.002022-05-296165Budget
189391419.002023-09-286146Actual
130061300.002023-03-296156Budget
308733746.612024-08-286128Actual
17881910.002023-08-296126Actual
253382879.542024-03-2861111Actual
264092057.182024-04-2761111Actual
136144770.002023-04-286114Actual
283303420.002024-06-286136Actual
363112243.002025-01-276146Actual
88482313.252022-11-296128Actual
134928283.002023-04-286113Actual
63311482.002022-09-286166Actual
161093890.552023-06-296128Actual
365484548.142025-01-276128Actual
39811500.002022-07-296146Budget
1914000.002022-04-286114Budget
19467114.592023-09-2861112Actual
131473987.002023-03-296117Actual
20943850.002023-11-296126Actual
326199371.002024-10-286114Actual
5009850.002022-08-296126Budget
381092213.572025-02-2661113Actual
92282764.002022-12-276164Actual
53462116.002022-08-296167Actual
199931247.002023-10-296156Actual
267304694.322024-04-2761213Actual
356302245.482024-12-2761611Actual
269408750.002024-05-286114Actual
301602543.402024-07-2861213Actual
332961879.522024-10-2861411Actual
25782700.002022-06-296115Budget
240957090.002024-02-266117Actual
102874100.002023-01-276114Budget
261011279.002024-04-276156Actual
267031783.742024-04-2761113Actual
15426325.232023-05-2961612Actual
19376712.472023-09-2861511Actual
372275607.002025-02-266164Actual
95921600.002022-12-276146Budget
275882396.552024-05-2861311Actual
17961835.002023-08-296156Actual
236851153.002024-02-266173Actual
2741312975.572024-05-286118Actual
15151996.002022-05-296165Actual
70692987.002022-10-296115Actual
3149510869.002024-09-276114Actual
244472280.592024-02-2661611Actual
32342120.822022-06-296128Actual
337161859.002024-11-286173Actual
286853267.842024-06-2861111Actual
152761163.552023-05-2961311Actual
6181502.002022-04-286146Actual
5712497.002022-04-286136Actual
197935735.002023-10-296115Actual
155772024.002023-06-296173Actual
116052600.002023-02-266165Budget
6171500.002022-04-286146Budget
188851093.002023-09-286126Actual
283821454.002024-06-286156Actual
185537854.002023-09-286113Actual
343922734.852024-11-2861311Actual
365208249.722025-01-276118Actual
158463061.002023-06-296136Actual
11735950.002023-02-266126Budget
5758750.002022-09-286173Budget
389951283.762025-03-2961311Actual
366403313.592025-01-2761111Actual
16310348.642023-06-2961511Actual
256827952.002024-04-276113Actual
281225981.002024-06-286164Actual
130071970.002023-03-296156Actual
387278231.002025-03-296117Actual
522624.002022-04-286126Actual
166703661.002023-07-296164Actual
72072190.002022-10-296116Actual
14448329.492023-04-2861612Actual
182622155.052023-08-2961111Actual
73053307.002022-10-296136Actual
332421153.972024-10-2861211Actual
168783309.002023-07-296136Actual
66041900.002022-09-286128Budget
141573831.462023-04-286168Actual
351353467.002024-12-276136Actual
346853425.882024-11-2861213Actual
277342627.402024-05-2861112Actual
14572966.002022-05-296115Actual
7399950.002022-10-296156Budget
320306860.302024-09-276168Actual
283561497.002024-06-286146Actual
181713905.702023-08-296128Actual
301903389.032024-07-2861613Actual
291236626.002024-07-286113Actual
1548511663.002023-06-296113Actual
121583600.002023-02-266118Budget
214641223.122023-11-2961611Actual
180834815.002023-08-296167Actual
125334392.002023-03-296114Actual
332691645.472024-10-2861311Actual
301331867.952024-07-2861113Actual
44942046.002022-08-296113Actual
21944568.002023-12-276126Actual
172881099.722023-07-2961311Actual
37013080.002022-07-296115Actual
71243141.002022-10-296165Actual
3084512036.152024-08-286118Actual
18371377.362023-08-2961511Actual
99621800.002022-12-276128Budget
102884532.002023-01-276114Actual
287402348.682024-06-2861311Actual
100191200.002022-12-276168Budget
126754417.002023-03-296115Actual
85211420.002022-11-296156Actual
70683000.002022-10-296115Budget
81893000.002022-11-296115Budget
227094397.002024-01-276114Actual
36749691.202025-01-2761511Actual
86584185.002022-11-296117Actual
81052400.002022-11-296164Budget
9931500.002022-04-286128Budget
39821435.002022-07-296146Actual
373206891.002025-02-266165Actual
238063893.002024-02-266115Actual
294291777.002024-07-286116Actual
1646815.002022-05-296126Actual
124041600.002023-03-296163Budget
122623398.112023-02-266168Actual
37898417.792025-02-2661511Actual
217335896.002023-12-276114Actual
383161417.002025-03-296173Actual
363371919.002025-01-276156Actual
249282296.002024-03-286116Actual
22499139.062023-12-2761112Actual
282154815.002024-06-286165Actual
84731404.002022-11-296146Actual
1270360.002022-05-296173Actual
135862120.002023-04-286173Actual
351611783.002024-12-276146Actual
84273307.002022-11-296136Actual
69305702.002022-10-296114Actual
259941695.002024-04-276116Actual
111371900.002023-01-276168Budget
59443571.002022-09-286115Actual
99144801.172022-12-276118Actual
340361604.002024-11-286156Actual
392611829.362025-03-2961113Actual
336575828.002024-11-286163Actual
224391868.882023-12-2761611Actual
362302502.002025-01-276116Actual
15982196.002022-05-296116Actual
32892075.362022-06-296168Actual
109482930.002023-01-276167Actual
391412535.912025-03-2961112Actual
313163657.462024-08-2861613Actual
72082100.002022-10-296116Budget
80495100.002022-11-296114Budget
36867410.342025-01-2761212Actual
267614925.912024-04-2761613Actual
33416438.002024-10-2861212Actual
133361600.002023-03-296128Budget
1958210713.002023-10-296113Actual
17490469.922023-07-2961612Actual
25565111.402024-03-2861212Actual
213231849.732023-11-2961111Actual
28794298.642024-06-2861511Actual
141253046.592023-04-286128Actual
117853037.002023-02-266136Actual
330345522.002024-10-286167Actual
365804820.872025-01-276168Actual
189132551.002023-09-286136Actual
360775467.002025-01-276164Actual
230011287.002024-01-276156Actual
324403789.042024-09-2761613Actual
13174000.002022-05-296114Budget
156383481.002023-06-296164Actual
335082438.142024-10-2861113Actual
3512778.002022-07-296173Actual
341585996.002024-11-286167Actual
241275467.002024-02-266167Actual
32000.002022-04-286113Budget
335655604.872024-10-2861613Actual
345984258.292024-11-2861612Actual
129592319.002023-03-296146Actual
3511750.002022-07-296173Budget
56171900.002022-09-286113Budget
81883296.002022-11-296115Actual
521550.002022-04-286126Budget
386111709.002025-03-296146Actual
26334108.002022-06-296165Actual
323223645.512024-09-2761612Actual
197334096.002023-10-296164Actual
344783797.642024-11-2861611Actual
61822434.002022-09-286136Actual
303411805.002024-08-286173Actual
50592100.002022-08-296136Budget
349277878.002024-12-276164Actual
66032401.132022-09-286128Actual
389402848.682025-03-2961111Actual
292151949.002024-07-286173Actual
28601404.002022-06-296146Actual
151614881.482023-05-296168Actual
31032262.002022-06-296167Actual
165506626.002023-07-296163Actual
127332600.002023-03-296165Budget
49621921.002022-08-296116Actual
82472300.002022-11-296165Budget
9942498.102022-04-286128Actual
160818451.242023-06-296118Actual
252784602.682024-03-286168Actual
20523110.342023-10-2961212Actual
48213264.002022-08-296115Actual
39351815.002022-07-296136Actual
45501172.002022-08-296163Actual
9453000.002022-04-286118Budget
288261749.732024-06-2861611Actual
31708802.002024-09-276126Actual
1269480.002022-05-296173Budget
208244307.002023-11-296115Actual
262267223.002024-04-276167Actual
52071500.002022-08-296166Budget
375182060.002025-02-266166Actual
38557785.002025-03-296126Actual
82462195.002022-11-296165Actual
378171015.672025-02-2661211Actual
21721400.002022-05-296168Budget
143011281.632023-04-2861411Actual
9464801.172022-04-286118Actual
11357519.002023-02-266173Actual
358673657.462024-12-2761613Actual
84741600.002022-11-296146Budget
278805466.272024-05-2861213Actual
21162279.912022-05-296128Actual
226225706.002024-01-276163Actual
48792600.002022-08-296165Budget
10240650.002023-01-276173Budget
199672316.002023-10-296146Actual
25447640.132024-03-2861511Actual
175498639.002023-08-296113Actual
138841567.002023-04-286146Actual
93103200.002022-12-276115Actual
350803033.002024-12-276116Actual
107081900.002023-01-276146Budget
295101381.002024-07-286146Actual
135258423.002023-04-286163Actual
369582597.792025-01-2761113Actual
140978952.762023-04-286118Actual
216149449.002023-12-276113Actual
20703922.002023-11-296173Actual
232445067.842024-01-276168Actual
54293300.002022-08-296118Budget
11881805.002022-05-296163Actual
27762457.152024-05-2861212Actual
107551300.002023-01-276156Budget
67432964.002022-10-296113Actual
156054946.002023-06-296114Actual
56751300.002022-09-286163Budget
339292818.002024-11-286116Actual
1746197.572023-07-2961212Actual
179093095.002023-08-296136Actual
209162561.002023-11-296116Actual
7255850.002022-10-296126Budget
370748255.002025-02-266113Actual
23121372.002022-06-296163Actual
17421671.002022-05-296146Actual
376698651.242025-02-266118Actual
338695963.002024-11-286165Actual
237464451.002024-02-266164Actual
304626934.002024-08-286115Actual
189651065.002023-09-286156Actual
331225207.242024-10-286128Actual
196145649.002023-10-296163Actual
338377130.002024-11-286115Actual
380493796.572025-02-2661612Actual
18461335.002022-05-296166Actual
12486650.002023-03-296173Budget
33956855.002024-11-286126Actual
361377952.002025-01-276115Actual
95453300.002022-12-276136Budget
31167813.542024-08-2861212Actual
19293924.002022-05-296117Actual
337776853.002024-11-286164Actual
287131116.742024-06-2861211Actual
165177952.002023-07-296113Actual
275333455.082024-05-2861111Actual
171413046.592023-07-296128Actual
60032600.002022-09-286165Budget
28914401.832024-06-2861212Actual
191478345.182023-09-286118Actual
314084510.002024-09-276163Actual
64154840.002022-09-286117Actual
364607436.002025-01-276167Actual
75932611.002022-10-296167Actual
47372600.002022-08-296164Budget
21432297.572023-11-2961511Actual
116043058.002023-02-266165Actual
6882540.002022-10-296173Actual
118781300.002023-02-266156Budget
32832690.002024-10-286126Actual
115464200.002023-02-266115Budget
376975436.032025-02-266128Actual
353107804.002024-12-276167Actual
54771900.002022-08-296128Budget
3885850.002022-07-296126Budget
241879940.662024-02-266118Actual
295672220.002024-07-286166Actual
297475646.642024-07-286128Actual
73521942.002022-10-296146Actual
121575561.792023-02-266118Actual
290334024.132024-06-2861213Actual
190875829.002023-09-286167Actual
359267880.002025-01-276113Actual
238992449.002024-02-266116Actual
75373800.002022-10-296117Actual
201769761.872023-10-296118Actual
97743700.002022-12-276117Budget
264641362.492024-04-2761311Actual
369853146.922025-01-2761213Actual
186736694.002023-09-286114Actual
3197012375.552024-09-276118Actual
112761775.002023-02-266163Actual
103432676.002023-01-276164Actual
290642385.512024-06-2861613Actual
130631971.002023-03-296166Actual
358363815.362024-12-2761213Actual
111362575.372023-01-276168Actual
87172300.002022-11-296167Budget
183171002.912023-08-2961311Actual
251257068.002024-03-286117Actual
150087157.002023-05-296117Actual
2763550.002022-06-296126Budget
263476586.052024-04-276168Actual
333882410.382024-10-2861112Actual
302496604.002024-08-286113Actual
229751311.002024-01-276146Actual
9496630.002022-12-276126Actual
1925174.002022-04-286114Actual
202952125.272023-10-2961111Actual
234441939.092024-01-2761611Actual
18463189.062023-08-2961112Actual
35187960.002024-12-276156Actual
332143735.942024-10-2861111Actual
117843000.002023-02-266136Budget
358091390.752024-12-2761113Actual
261321870.002024-04-276166Actual
17342380.552023-07-2961511Actual
143480.002022-04-286173Budget
25420760.352024-03-2861411Actual
2472000.002022-04-286164Budget
306931819.002024-08-286166Actual
321721763.562024-09-2761411Actual
331545726.952024-10-286168Actual
352779787.002024-12-276117Actual
250661876.002024-03-286166Actual
152212200.802023-05-2961111Actual
203771494.402023-10-2961411Actual
260492465.002024-04-276136Actual
35718903.972024-12-2761212Actual
242465120.872024-02-266168Actual
221475203.002023-12-276167Actual
11342402.002022-05-296113Actual
23111600.002022-06-296163Budget
60022545.002022-09-286165Actual
83292551.002022-11-296116Actual
43084455.712022-07-296118Actual
223811410.362023-12-2761311Actual
67442400.002022-10-296113Budget
273208585.002024-05-286117Actual
363681758.002025-01-276166Actual
153031645.472023-05-2961411Actual
24415346.512024-02-2661511Actual
20552435.872023-10-2961612Actual
298942068.882024-07-2861311Actual
139101392.002023-04-286156Actual
28302683.002024-06-286126Actual
20673000.002022-05-296118Budget
238394017.002024-02-266165Actual
118321900.002023-02-266146Budget
220241224.002023-12-276156Actual
15395215.662023-05-2961112Actual
149491917.002023-05-296166Actual
341259628.002024-11-286117Actual
39049308.212025-03-2961511Actual
123462600.002023-03-296113Budget
38017542.262025-02-2661212Actual
271501217.002024-05-286126Actual
9123480.002022-12-276173Budget
107541399.002023-01-276156Actual
219982177.002023-12-276146Actual
151018467.912023-05-296118Actual
378441924.202025-02-2661311Actual
147184145.002023-05-296115Actual
384375368.002025-03-296115Actual
26021667.002024-04-276126Actual
112192600.002023-02-266113Budget
30453276.002022-06-296117Actual
293695081.002024-07-286165Actual
131463900.002023-03-296117Budget
88002800.002022-11-296118Budget
318787061.002024-09-276117Actual
330947289.102024-10-286118Actual
246239719.002024-03-286113Actual
4742080.002022-04-286116Actual
212314789.052023-11-296128Actual
264371198.652024-04-2761211Actual
339842966.002024-11-286136Actual
373802076.002025-02-266116Actual
2764437.002022-06-296126Actual
16458316.722023-06-2961612Actual
297794731.472024-07-286168Actual
145396884.002023-05-296163Actual
201163769.002023-10-296167Actual
143321108.232023-04-2861611Actual
8052966.002022-04-286117Actual
317881105.002024-09-276156Actual
150415964.002023-05-296167Actual
51061500.002022-08-296146Budget
112202945.002023-02-266113Actual
94482100.002022-12-276116Budget
19283100.002022-05-296117Budget
386682433.002025-03-296166Actual
209713154.002023-11-296136Actual
44931900.002022-08-296113Budget
89031200.002022-11-296168Budget
248683728.002024-03-286165Actual
29622267.002022-06-296166Actual
375777552.002025-02-266117Actual
360458340.002025-01-276114Actual
366951868.882025-01-2761311Actual
220552273.002023-12-276166Actual
243061975.262024-02-2661111Actual
132043300.002023-03-296167Budget
309653849.772024-08-2861111Actual
321181509.302024-09-2761211Actual
186451590.002023-09-286173Actual
260752020.002024-04-276146Actual
302824807.002024-08-286163Actual
98312300.002022-12-276167Budget
382573497.002025-03-296163Actual
75363700.002022-10-296117Budget
6133898.002022-09-286126Actual
19295327.362023-09-2861211Actual
9638688.002022-12-276156Actual
78632400.002022-11-296113Budget
191756749.692023-09-286128Actual
161416198.172023-06-296168Actual
172331616.752023-07-2961111Actual
40861928.002022-07-296166Actual
218256069.002023-12-276115Actual
178543061.002023-08-296116Actual
64722700.002022-09-286167Budget
367792094.422025-01-2761611Actual
388208833.062025-03-296118Actual
145981137.002023-05-296173Actual
73043300.002022-10-296136Budget
84263300.002022-11-296136Budget
30041532.682024-07-2861212Actual
247436515.002024-03-286114Actual
118311951.002023-02-266146Actual
32881400.002022-06-296168Budget
119341900.002023-02-266166Budget
76752800.002022-10-296118Budget
348662219.002024-12-276173Actual
385301994.002025-03-296116Actual
67991300.002022-10-296163Budget
381655411.882025-02-2661613Actual
10481400.002022-04-286168Budget
123452913.002023-03-296113Actual
370153643.432025-01-2761613Actual
16952434.002022-05-296136Actual
41683700.002022-07-296117Budget
360171099.002025-01-276173Actual
281824622.002024-06-286115Actual
187654829.002023-09-286115Actual
93113000.002022-12-276115Budget
261937657.002024-04-276117Actual
19349823.112023-09-2861411Actual
349876136.002024-12-276115Actual
2971911045.232024-07-286118Actual
41693609.002022-07-296117Actual
11879788.002023-02-266156Actual
285055882.002024-06-286167Actual
250091447.002024-03-286146Actual
167633939.002023-07-296165Actual
378712989.112025-02-2661411Actual
65564146.612022-09-286118Actual
32199601.832024-09-2761511Actual
4631750.002022-08-296173Budget
190547201.002023-09-286117Actual
298393267.842024-07-2861111Actual
1814310643.702023-08-296118Actual
22552000.002022-06-296113Budget
132883600.002023-03-296118Budget
272041939.002024-05-286146Actual
180508099.002023-08-296117Actual
305821003.002024-08-286126Actual
311993398.692024-08-2861612Actual
60861800.002022-09-286116Budget
177614145.002023-08-296115Actual
20496163.532023-10-2961112Actual
325323718.002024-10-286163Actual
5010892.002022-08-296126Actual
379891591.212025-02-2661112Actual
29611500.002022-06-296166Budget
95911700.002022-12-276146Actual
20684276.922022-05-296118Actual
29867856.092024-07-2861211Actual
58065875.002022-09-286114Actual
279707009.002024-06-286113Actual
17261501.832023-07-2961211Actual
108102525.002023-01-276166Actual
22530319.912023-12-2761612Actual
291564956.002024-07-286163Actual
353708619.422024-12-276118Actual
206119314.002023-11-296113Actual
43073300.002022-07-296118Budget
16402267.792023-06-2961112Actual
187052757.002023-09-286164Actual
24423414.002022-06-296114Actual
9124494.002022-12-276173Actual
321451640.152024-09-2761311Actual
202045120.872023-10-296128Actual
169612004.002023-07-296166Actual
257761964.002024-04-276173Actual
35604664.002022-07-296114Actual
169041992.002023-07-296146Actual
77242040.512022-10-296128Actual
9495850.002022-12-276126Budget
346583657.462024-11-2861113Actual
342774132.982024-11-286168Actual
222076778.482023-12-276118Actual
296267301.002024-07-286117Actual
42252802.002022-07-296167Actual
268534779.002024-05-286163Actual
12863950.002023-03-296126Budget
320903689.132024-09-2761111Actual
307854531.002024-08-286167Actual
222663313.262023-12-276168Actual
319984855.722024-09-276128Actual
187984372.002023-09-286165Actual
110802446.582023-01-276128Actual
171734928.452023-07-296168Actual
355722209.312024-12-2761411Actual
30443100.002022-06-296117Budget
289463479.552024-06-2861612Actual
2258912038.002024-01-276113Actual
212634858.752023-11-296168Actual
355181538.022024-12-2761211Actual
44112376.882022-07-296168Actual
112751600.002023-02-266163Budget
54307201.222022-08-296118Actual
381362650.422025-02-2661213Actual
26322600.002022-06-296165Budget
3322700.002022-04-286115Budget
51051685.002022-08-296146Actual
99613746.612022-12-276128Actual
56761646.002022-09-286163Actual
26643489.072024-04-2761612Actual
366681711.432025-01-2761211Actual
153352257.182023-05-2961611Actual
310471815.692024-08-2861411Actual
376094078.002025-02-266167Actual
14562700.002022-05-296115Budget
18344899.712023-08-2961411Actual
34446775.242024-11-2861511Actual
37542600.002022-07-296165Budget
128151905.002023-03-296116Actual
162561077.372023-06-2961311Actual
273535829.002024-05-286167Actual
33721747.002022-07-296113Actual
24334690.132024-02-2661211Actual
233321009.292024-01-2761211Actual
664850.002022-04-286156Budget
85751300.002022-11-296166Budget
352181786.002024-12-276166Actual
342188554.272024-11-286118Actual
7201539.002022-04-286166Actual
138583093.002023-04-286136Actual
230321941.002024-01-276166Actual
69852400.002022-10-296164Budget
322301935.902024-09-2761611Actual
28122300.002022-06-296136Budget
6881480.002022-10-296173Budget
18494308.212023-08-2961612Actual
233041706.112024-01-2761111Actual
52081310.002022-08-296166Actual
176695874.002023-08-296114Actual
393193875.012025-03-2961613Actual
65553300.002022-09-286118Budget
170535360.002023-07-296167Actual
92272400.002022-12-276164Budget
105641924.002023-01-276116Actual
374352643.002025-02-266136Actual
15249338.002023-05-2961211Actual
76763819.332022-10-296118Actual
348074559.002024-12-276163Actual
258045456.002024-04-276114Actual
137086317.002023-04-286115Actual
105632000.002023-01-276116Budget
11332000.002022-05-296113Budget
124032121.002023-03-296163Actual
74541300.002022-10-296166Budget
17641913.002023-08-296173Actual
362853296.002025-01-276136Actual
24955568.002024-03-286126Actual
158981893.002023-06-296156Actual
173741782.712023-07-2961611Actual
23504301.832024-01-2761112Actual
2847210013.002024-06-286117Actual
21732160.212022-05-296168Actual
55351901.122022-08-296168Actual
269121908.002024-05-286173Actual
34301296.002022-07-296163Actual
116872886.002023-02-266116Actual
48203100.002022-08-296115Budget
110327878.502023-01-276118Actual
390812775.282025-03-2961611Actual
64143700.002022-09-286117Budget
159291893.002023-06-296166Actual
326526592.002024-10-286164Actual
235938835.002024-02-266113Actual
8002480.002022-11-296173Budget
129601900.002023-03-296146Budget
367221993.352025-01-2761411Actual
61832100.002022-09-286136Budget
77801655.662022-10-296168Actual
327455317.002024-10-286165Actual
78642178.002022-11-296113Actual
304955603.002024-08-286165Actual
77231800.002022-10-296128Budget
3882600.002022-04-286165Budget
107071932.002023-01-276146Actual
329121387.002024-10-286156Actual
30993978.442024-08-2861211Actual
335353315.352024-10-2861213Actual
23534259.272024-01-2761612Actual
300132661.452024-07-2861112Actual
21351846.522023-11-2961211Actual
101581472.002023-01-276163Actual
12485801.002023-03-296173Actual
24962666.002022-06-296164Actual
35599503.962024-12-2761511Actual
209972472.002023-11-296146Actual
100183092.052022-12-276168Actual
129133071.002023-03-296136Actual
316215743.002024-09-276165Actual
263167660.312024-04-276128Actual
103442800.002023-01-276164Budget
601632.002022-04-286163Actual
239543087.002024-02-266136Actual
188582372.002023-09-286116Actual
309054943.602024-08-286168Actual
348947722.002024-12-276114Actual
162011975.262023-06-2961111Actual
198861782.002023-10-296116Actual
12864751.002023-03-296126Actual
292766666.002024-07-286164Actual
6651098.002022-04-286156Actual
128162000.002023-03-296116Budget
77811200.002022-10-296168Budget
108924035.002023-01-276117Actual
59453100.002022-09-286115Budget
353985407.242024-12-276128Actual
87163057.002022-11-296167Actual
233861117.802024-01-2761411Actual
68001254.002022-10-296163Actual
258995915.002024-04-276115Actual
230917019.002024-01-276117Actual
24952000.002022-06-296164Budget
305551870.002024-08-286116Actual
89021585.962022-11-296168Actual
271232806.002024-05-286116Actual
159887090.002023-06-296117Actual
388484840.572025-03-296128Actual
37003100.002022-07-296115Budget
173151345.472023-07-2961411Actual
350205158.002024-12-276165Actual
20350617.792023-10-2961311Actual
39169903.972025-03-2961212Actual
51531040.002022-08-296156Actual
202356075.442023-10-296168Actual
166375988.002023-07-296114Actual
54783301.142022-08-296128Actual
271782454.002024-05-286136Actual
240362696.002024-02-266166Actual
200241874.002023-10-296166Actual
344191939.092024-11-2861411Actual
216465951.002023-12-276163Actual
19842500.002022-05-296167Budget
22562178.002022-06-296113Actual
198263512.002023-10-296165Actual
274733823.882024-05-286168Actual
129123000.002023-03-296136Budget
8001594.002022-11-296173Actual
270636112.002024-05-286165Actual
151293005.682023-05-296128Actual
52903700.002022-08-296117Budget
228023766.002024-01-276115Actual
148662806.002023-05-296136Actual
329431796.002024-10-286166Actual
2482083.002022-04-286164Actual
324093429.392024-09-2761213Actual
13732000.002022-05-296164Budget
155187436.002023-06-296163Actual
272611639.002024-05-286166Actual
3036910546.002024-08-286114Actual
85761441.002022-11-296166Actual
73511600.002022-10-296146Budget
4029917.002022-07-296156Actual
317621269.002024-09-276146Actual
368983796.572025-01-2761612Actual
66601300.002022-09-286168Budget
25538193.322024-03-2861112Actual
36172600.002022-07-296164Budget
162831223.122023-06-2961411Actual
355452153.992024-12-2761311Actual
140027087.002023-04-286117Actual
278531822.342024-05-2861113Actual
39342100.002022-07-296136Budget
136464882.002023-04-286164Actual
227424652.002024-01-276164Actual
591600.002022-04-286163Budget
171136769.392023-07-296118Actual
340661853.002024-11-286166Actual
101571600.002023-01-276163Budget
254781802.922024-03-2861611Actual
356902124.202024-12-2761112Actual
146583517.002023-05-296164Actual
15818606.002023-06-296126Actual
233591056.102024-01-2761311Actual
90421300.002022-12-276163Budget
336247880.002024-11-286113Actual
32331500.002022-06-296128Budget
96921300.002022-12-276166Budget
37552534.002022-07-296165Actual
306102379.002024-08-286136Actual
45491300.002022-08-296163Budget
359585315.002025-01-276163Actual
79201300.002022-11-296163Budget
388807484.552025-03-296168Actual
377893481.682025-02-2661111Actual
6277957.002022-09-286156Actual
58622560.002022-09-286164Actual
35107690.002024-12-276126Actual
89852400.002022-12-276113Budget
328603326.002024-10-286136Actual
18451500.002022-05-296166Budget
23926431.002024-02-266126Actual
292439158.002024-07-286114Actual
280621557.002024-06-286173Actual
64733234.002022-09-286167Actual
2628811363.412024-04-276118Actual
299531824.202024-07-2861611Actual
97753424.002022-12-276117Actual
140355467.002023-04-286167Actual
24564265.662024-02-2661612Actual
228344100.002024-01-276165Actual
157912185.002023-06-296116Actual
5152950.002022-08-296156Budget
149181685.002023-05-296156Actual

Generated 2025-05-29 02:33:16.407 UTC