[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 84   SKIP 0   

1019 items

NOTE: Only 1000 elements of total 1019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391412535.912025-03-2961112Actual
62291500.002022-09-286146Budget
250091447.002024-03-286146Actual
389402848.682025-03-2961111Actual
64733234.002022-09-286167Actual
147512975.002023-05-296165Actual
99132800.002022-12-276118Budget
53462116.002022-08-296167Actual
276742030.582024-05-2861611Actual
35604664.002022-07-296114Actual
322301935.902024-09-2761611Actual
243061975.262024-02-2661111Actual
6882540.002022-10-296173Actual
10611950.002023-01-276126Budget
377893481.682025-02-2661111Actual
349277878.002024-12-276164Actual
375777552.002025-02-266117Actual
301602543.402024-07-2861213Actual
336575828.002024-11-286163Actual
367792094.422025-01-2761611Actual
108102525.002023-01-276166Actual
332961879.522024-10-2861411Actual
131473987.002023-03-296117Actual
78642178.002022-11-296113Actual
104274153.002023-01-276115Actual
384705522.002025-03-296165Actual
325911733.002024-10-286173Actual
3719410399.002025-02-266114Actual
77801655.662022-10-296168Actual
204361307.172023-10-2961611Actual
322902124.202024-09-2761112Actual
237464451.002024-02-266164Actual
137412709.002023-04-286165Actual
32331500.002022-06-296128Budget
37898417.792025-02-2661511Actual
224391868.882023-12-2761611Actual
19842500.002022-05-296167Budget
22530319.912023-12-2761612Actual
210231163.002023-11-296156Actual
358091390.752024-12-2761113Actual
133361600.002023-03-296128Budget
129601900.002023-03-296146Budget
148921893.002023-05-296146Actual
172331616.752023-07-2961111Actual
28914401.832024-06-2861212Actual
43084455.712022-07-296118Actual
232445067.842024-01-276168Actual
11332000.002022-05-296113Budget
199931247.002023-10-296156Actual
298393267.842024-07-2861111Actual
386682433.002025-03-296166Actual
274733823.882024-05-286168Actual
251584550.002024-03-286167Actual
9496630.002022-12-276126Actual
64143700.002022-09-286117Budget
65553300.002022-09-286118Budget
664850.002022-04-286156Budget
60851572.002022-09-286116Actual
73043300.002022-10-296136Budget
212634858.752023-11-296168Actual
162561077.372023-06-2961311Actual
17342380.552023-07-2961511Actual
28302683.002024-06-286126Actual
56182079.002022-09-286113Actual
358363815.362024-12-2761213Actual
12486650.002023-03-296173Budget
130061300.002023-03-296156Budget
31865352.702022-06-296118Actual
32892075.362022-06-296168Actual
282752281.002024-06-286116Actual
280621557.002024-06-286173Actual
38371800.002022-07-296116Budget
345381989.092024-11-2861112Actual
19852545.002022-05-296167Actual
190547201.002023-09-286117Actual
258374977.002024-04-276164Actual
96921300.002022-12-276166Budget
228023766.002024-01-276115Actual
160818451.242023-06-296118Actual
2847210013.002024-06-286117Actual
21162279.912022-05-296128Actual
292439158.002024-07-286114Actual
272301050.002024-05-286156Actual
344783797.642024-11-2861611Actual
262267223.002024-04-276167Actual
110791600.002023-01-276128Budget
277933688.062024-05-2861612Actual
280034906.002024-06-286163Actual
264371198.652024-04-2761211Actual
199131000.002023-10-296126Actual
203771494.402023-10-2961411Actual
252464267.832024-03-286128Actual
42242700.002022-07-296167Budget
319105352.002024-09-276167Actual
122631900.002023-02-266168Budget
221475203.002023-12-276167Actual
88002800.002022-11-296118Budget
43551900.002022-07-296128Budget
81893000.002022-11-296115Budget
201163769.002023-10-296167Actual
28794298.642024-06-2861511Actual
85761441.002022-11-296166Actual
271501217.002024-05-286126Actual
239543087.002024-02-266136Actual
8043100.002022-04-286117Budget
15249338.002023-05-2961211Actual
329121387.002024-10-286156Actual
219982177.002023-12-276146Actual
370748255.002025-02-266113Actual
161093890.552023-06-296128Actual
27762457.152024-05-2861212Actual
72561247.002022-10-296126Actual
360458340.002025-01-276114Actual
14448329.492023-04-2861612Actual
81883296.002022-11-296115Actual
219723742.002023-12-276136Actual
263476586.052024-04-276168Actual
139101392.002023-04-286156Actual
84263300.002022-11-296136Budget
117843000.002023-02-266136Budget
8001594.002022-11-296173Actual
83292551.002022-11-296116Actual
13830668.002023-04-286126Actual
217051288.002023-12-276173Actual
371661449.002025-02-266173Actual
39169903.972025-03-2961212Actual
306102379.002024-08-286136Actual
129133071.002023-03-296136Actual
258995915.002024-04-276115Actual
11357519.002023-02-266173Actual
348947722.002024-12-276114Actual
48203100.002022-08-296115Budget
3512778.002022-07-296173Actual
297475646.642024-07-286128Actual
388484840.572025-03-296128Actual
23926431.002024-02-266126Actual
10481400.002022-04-286168Budget
24962666.002022-06-296164Actual
89031200.002022-11-296168Budget
11879788.002023-02-266156Actual
202952125.272023-10-2961111Actual
44931900.002022-08-296113Budget
24952000.002022-06-296164Budget
54783301.142022-08-296128Actual
226812739.002024-01-276173Actual
26322600.002022-06-296165Budget
301331867.952024-07-2861113Actual
239802154.002024-02-266146Actual
153031645.472023-05-2961411Actual
222663313.262023-12-276168Actual
177944970.002023-08-296165Actual
35187960.002024-12-276156Actual
17961835.002023-08-296156Actual
5757727.002022-09-286173Actual
116052600.002023-02-266165Budget
84273307.002022-11-296136Actual
103432676.002023-01-276164Actual
40861928.002022-07-296166Actual
63311482.002022-09-286166Actual
290062285.502024-06-2861113Actual
148112551.002023-05-296116Actual
29622267.002022-06-296166Actual
17641913.002023-08-296173Actual
159291893.002023-06-296166Actual
348662219.002024-12-276173Actual
346583657.462024-11-2861113Actual
369853146.922025-01-2761213Actual
1958210713.002023-10-296113Actual
14392177.362023-04-2861112Actual
240061453.002024-02-266156Actual
161416198.172023-06-296168Actual
22354916.732023-12-2761211Actual
25538193.322024-03-2861112Actual
364276483.002025-01-276117Actual
145077353.002023-05-296113Actual
29611500.002022-06-296166Budget
51531040.002022-08-296156Actual
19293924.002022-05-296117Actual
278531822.342024-05-2861113Actual
110313600.002023-01-276118Budget
372275607.002025-02-266164Actual
5010892.002022-08-296126Actual
169041992.002023-07-296146Actual
2763550.002022-06-296126Budget
130071970.002023-03-296156Actual
46794900.002022-08-296114Budget
81052400.002022-11-296164Budget
372876053.002025-02-266115Actual
183171002.912023-08-2961311Actual
389951283.762025-03-2961311Actual
162831223.122023-06-2961411Actual
303411805.002024-08-286173Actual
167633939.002023-07-296165Actual
89021585.962022-11-296168Actual
321451640.152024-09-2761311Actual
64722700.002022-09-286167Budget
77242040.512022-10-296128Actual
15395215.662023-05-2961112Actual
358673657.462024-12-2761613Actual
321181509.302024-09-2761211Actual
275611381.642024-05-2861211Actual
385852878.002025-03-296136Actual
306361825.002024-08-286146Actual
176695874.002023-08-296114Actual
18451500.002022-05-296166Budget
101581472.002023-01-276163Actual
33721747.002022-07-296113Actual
198263512.002023-10-296165Actual
233321009.292024-01-2761211Actual
392884145.192025-03-2961213Actual
290334024.132024-06-2861213Actual
3882600.002022-04-286165Budget
48213264.002022-08-296115Actual
46804070.002022-08-296114Actual
247752757.002024-03-286164Actual
279115246.962024-05-2861613Actual
300132661.452024-07-2861112Actual
152761163.552023-05-2961311Actual
36183203.002022-07-296164Actual
332421153.972024-10-2861211Actual
22562178.002022-06-296113Actual
50582527.002022-08-296136Actual
387605046.002025-03-296167Actual
6181502.002022-04-286146Actual
108933900.002023-01-276117Budget
309054943.602024-08-286168Actual
19494163.532023-09-2861212Actual
132874892.082023-03-296118Actual
138583093.002023-04-286136Actual
112192600.002023-02-266113Budget
223261782.712023-12-2761111Actual
209713154.002023-11-296136Actual
271232806.002024-05-286116Actual
248355119.002024-03-286115Actual
114642800.002023-02-266164Budget
247151049.002024-03-286173Actual
101571600.002023-01-276163Budget
25565111.402024-03-2861212Actual
105641924.002023-01-276116Actual
323823041.662024-09-2761113Actual
9942498.102022-04-286128Actual
169301224.002023-07-296156Actual
20684276.922022-05-296118Actual
180834815.002023-08-296167Actual
56761646.002022-09-286163Actual
294291777.002024-07-286116Actual
89852400.002022-12-276113Budget
314672083.002024-09-276173Actual
146583517.002023-05-296164Actual
74531210.002022-10-296166Actual
263167660.312024-04-276128Actual
17434125.232023-07-2961112Actual
336247880.002024-11-286113Actual
111371900.002023-01-276168Budget
172881099.722023-07-2961311Actual
20350617.792023-10-2961311Actual
341585996.002024-11-286167Actual
114064236.002023-02-266114Actual
350205158.002024-12-276165Actual
5009850.002022-08-296126Budget
2394535.002022-06-296173Actual
244472280.592024-02-2661611Actual
3511750.002022-07-296173Budget
146263899.002023-05-296114Actual
30453276.002022-06-296117Actual
77231800.002022-10-296128Budget
283821454.002024-06-286156Actual
378441924.202025-02-2661311Actual
107071932.002023-01-276146Actual
250661876.002024-03-286166Actual
21732160.212022-05-296168Actual
66612073.852022-09-286168Actual
73511600.002022-10-296146Budget
196145649.002023-10-296163Actual
337448691.002024-11-286114Actual
58054900.002022-09-286114Budget
269408750.002024-05-286114Actual
316812239.002024-09-276116Actual
306931819.002024-08-286166Actual
82462195.002022-11-296165Actual
310202821.022024-08-2861311Actual
348074559.002024-12-276163Actual
324403789.042024-09-2761613Actual
179913030.002023-08-296166Actual
110802446.582023-01-276128Actual
369582597.792025-01-2761113Actual
312591657.422024-08-2861113Actual
356902124.202024-12-2761112Actual
371074444.002025-02-266163Actual
63321500.002022-09-286166Budget
223811410.362023-12-2761311Actual
18344899.712023-08-2961411Actual
38382022.002022-07-296116Actual
228344100.002024-01-276165Actual
16942300.002022-05-296136Budget
27151800.002022-06-296116Budget
95453300.002022-12-276136Budget
85211420.002022-11-296156Actual
151614881.482023-05-296168Actual
331545726.952024-10-286168Actual
88471800.002022-11-296128Budget
22552000.002022-06-296113Budget
126744200.002023-03-296115Budget
98312300.002022-12-276167Budget
368983796.572025-01-2761612Actual
352181786.002024-12-276166Actual
122061600.002023-02-266128Budget
2741312975.572024-05-286118Actual
335082438.142024-10-2861113Actual
75922300.002022-10-296167Budget
86593700.002022-11-296117Budget
342188554.272024-11-286118Actual
310791996.542024-08-2861611Actual
115474444.002023-02-266115Actual
11871600.002022-05-296163Budget
216149449.002023-12-276113Actual
11881805.002022-05-296163Actual
32832690.002024-10-286126Actual
62301752.002022-09-286146Actual
55341300.002022-08-296168Budget
283561497.002024-06-286146Actual
11358650.002023-02-266173Budget
41683700.002022-07-296117Budget
351611783.002024-12-276146Actual
29456872.002024-07-286126Actual
31022500.002022-06-296167Budget
23111600.002022-06-296163Budget
360171099.002025-01-276173Actual
355452153.992024-12-2761311Actual
196732739.002023-10-296173Actual
16310348.642023-06-2961511Actual
79191440.002022-11-296163Actual
6277957.002022-09-286156Actual
23534259.272024-01-2761612Actual
171413046.592023-07-296128Actual
368392217.822025-01-2761112Actual
32000.002022-04-286113Budget
112202945.002023-02-266113Actual
91725100.002022-12-276114Budget
324093429.392024-09-2761213Actual
64154840.002022-09-286117Actual
260492465.002024-04-276136Actual
90411602.002022-12-276163Actual
269725882.002024-05-286164Actual
230321941.002024-01-276166Actual
210512273.002023-11-296166Actual
383449174.002025-03-296114Actual
380493796.572025-02-2661612Actual
16458316.722023-06-2961612Actual
321721763.562024-09-2761411Actual
110327878.502023-01-276118Actual
39821435.002022-07-296146Actual
1789630.002022-05-296156Actual
365804820.872025-01-276168Actual
94482100.002022-12-276116Budget
264092057.182024-04-2761111Actual
232123755.702024-01-276128Actual
285055882.002024-06-286167Actual
129592319.002023-03-296146Actual
189651065.002023-09-286156Actual
48783360.002022-08-296165Actual
187052757.002023-09-286164Actual
248683728.002024-03-286165Actual
373206891.002025-02-266165Actual
342774132.982024-11-286168Actual
386371387.002025-03-296156Actual
360775467.002025-01-276164Actual
7255850.002022-10-296126Budget
276152133.782024-05-2861411Actual
591600.002022-04-286163Budget
381362650.422025-02-2661213Actual
22499139.062023-12-2761112Actual
379891591.212025-02-2661112Actual
21555419.922023-11-2961612Actual
366681711.432025-01-2761211Actual
328052601.002024-10-286116Actual
6881480.002022-10-296173Budget
304026412.002024-08-286164Actual
295361048.002024-07-286156Actual
54293300.002022-08-296118Budget
378171015.672025-02-2661211Actual
100191200.002022-12-276168Budget
168783309.002023-07-296136Actual
80505932.002022-11-296114Actual
66032401.132022-09-286128Actual
126754417.002023-03-296115Actual
130641900.002023-03-296166Budget
181713905.702023-08-296128Actual
27161736.002022-06-296116Actual
24507235.872024-02-2661112Actual
257761964.002024-04-276173Actual
33711900.002022-07-296113Budget
141573831.462023-04-286168Actual
69305702.002022-10-296114Actual
32342120.822022-06-296128Actual
342464531.472024-11-286128Actual
19349823.112023-09-2861411Actual
1269480.002022-05-296173Budget
359267880.002025-01-276113Actual
207315125.002023-11-296114Actual
3886964.002022-07-296126Actual
305821003.002024-08-286126Actual
209972472.002023-11-296146Actual
309653849.772024-08-2861111Actual
132053370.002023-03-296167Actual
373802076.002025-02-266116Actual
7399950.002022-10-296156Budget
19523349.702023-09-2861612Actual
341259628.002024-11-286117Actual
58065875.002022-09-286114Actual
20523110.342023-10-2961212Actual
108924035.002023-01-276117Actual
222076778.482023-12-276118Actual
295672220.002024-07-286166Actual
40851500.002022-07-296166Budget
236265522.002024-02-266163Actual
151293005.682023-05-296128Actual
208244307.002023-11-296115Actual
2482083.002022-04-286164Actual
44112376.882022-07-296168Actual
189132551.002023-09-286136Actual
41693609.002022-07-296117Actual
333882410.382024-10-2861112Actual
304955603.002024-08-286165Actual
197935735.002023-10-296115Actual
135862120.002023-04-286173Actual
243881076.312024-02-2661411Actual
10240650.002023-01-276173Budget
241879940.662024-02-266118Actual
182622155.052023-08-2961111Actual
18463189.062023-08-2961112Actual
19322614.602023-09-2861311Actual
226225706.002024-01-276163Actual
286255007.242024-06-286168Actual
332691645.472024-10-2861311Actual
145981137.002023-05-296173Actual
21151500.002022-05-296128Budget
107541399.002023-01-276156Actual
101012284.002023-01-276113Actual
186451590.002023-09-286173Actual
156984784.002023-06-296115Actual
260752020.002024-04-276146Actual
87172300.002022-11-296167Budget
320903689.132024-09-2761111Actual
3149510869.002024-09-276114Actual
218572945.002023-12-276165Actual
177013830.002023-08-296164Actual
192673016.772023-09-2861111Actual
256827952.002024-04-276113Actual
7201539.002022-04-286166Actual
601632.002022-04-286163Actual
345661160.362024-11-2861212Actual
8052966.002022-04-286117Actual
50592100.002022-08-296136Budget
252784602.682024-03-286168Actual
287131116.742024-06-2861211Actual
72072190.002022-10-296116Actual
116043058.002023-02-266165Actual
162011975.262023-06-2961111Actual
365484548.142025-01-276128Actual
173151345.472023-07-2961411Actual
120753300.002023-02-266167Budget
392611829.362025-03-2961113Actual
49611800.002022-08-296116Budget
180508099.002023-08-296117Actual
189391419.002023-09-286146Actual
106613000.002023-01-276136Budget
522624.002022-04-286126Actual
182026136.042023-08-296168Actual
130631971.002023-03-296166Actual
2120311781.602023-11-296118Actual
67432964.002022-10-296113Actual
91713449.002022-12-276114Actual
230011287.002024-01-276156Actual
124041600.002023-03-296163Budget
31853000.002022-06-296118Budget
340102028.002024-11-286146Actual
258045456.002024-04-276114Actual
338695963.002024-11-286165Actual
150415964.002023-05-296167Actual
251257068.002024-03-286117Actual
12863950.002023-03-296126Budget
277342627.402024-05-2861112Actual
217653254.002023-12-276164Actual
8602500.002022-04-286167Budget
3084512036.152024-08-286118Actual
51051685.002022-08-296146Actual
316215743.002024-09-276165Actual
140027087.002023-04-286117Actual
15142600.002022-05-296165Budget
104264200.002023-01-276115Budget
2472000.002022-04-286164Budget
23121372.002022-06-296163Actual
20404588.002023-10-2961511Actual
114054100.002023-02-266114Budget
4028950.002022-07-296156Budget
60032600.002022-09-286165Budget
298942068.882024-07-2861311Actual
387278231.002025-03-296117Actual
24414000.002022-06-296114Budget
93113000.002022-12-276115Budget
167304809.002023-07-296115Actual
214051258.232023-11-2961411Actual
318191924.002024-09-276166Actual
6651098.002022-04-286156Actual
202356075.442023-10-296168Actual
36749691.202025-01-2761511Actual
201769761.872023-10-296118Actual
145396884.002023-05-296163Actual
31708802.002024-09-276126Actual
35594900.002022-07-296114Budget
102884532.002023-01-276114Actual
390222184.842025-03-2961411Actual
327455317.002024-10-286165Actual
253382879.542024-03-2861111Actual
123462600.002023-03-296113Budget
335655604.872024-10-2861613Actual
233861117.802024-01-2761411Actual
34291300.002022-07-296163Budget
238394017.002024-02-266165Actual
15426325.232023-05-2961612Actual
235938835.002024-02-266113Actual
289463479.552024-06-2861612Actual
355722209.312024-12-2761411Actual
39342100.002022-07-296136Budget
155772024.002023-06-296173Actual
357494197.652024-12-2761612Actual
361377952.002025-01-276115Actual
59443571.002022-09-286115Actual
292766666.002024-07-286164Actual
189952505.002023-09-286166Actual
2764437.002022-06-296126Actual
186736694.002023-09-286114Actual
69862262.002022-10-296164Actual
319984855.722024-09-276128Actual
340661853.002024-11-286166Actual
93103200.002022-12-276115Actual
107081900.002023-01-276146Budget
188851093.002023-09-286126Actual
6133898.002022-09-286126Actual
55351901.122022-08-296168Actual
1646815.002022-05-296126Actual
318787061.002024-09-276117Actual
127322084.002023-03-296165Actual
69852400.002022-10-296164Budget
151018467.912023-05-296118Actual
78632400.002022-11-296113Budget
271782454.002024-05-286136Actual
218256069.002023-12-276115Actual
23504301.832024-01-2761112Actual
385301994.002025-03-296116Actual
25447640.132024-03-2861511Actual
141253046.592023-04-286128Actual
307854531.002024-08-286167Actual
200834859.002023-10-296117Actual
362853296.002025-01-276136Actual
381092213.572025-02-2661113Actual
66041900.002022-09-286128Budget
25782700.002022-06-296115Budget
206446135.002023-11-296163Actual
1914000.002022-04-286114Budget
99144801.172022-12-276118Actual
179351782.002023-08-296146Actual
214641223.122023-11-2961611Actual
24423414.002022-06-296114Actual
521550.002022-04-286126Budget
85751300.002022-11-296166Budget
363371919.002025-01-276156Actual
95911700.002022-12-276146Actual
83302100.002022-11-296116Budget
20703922.002023-11-296173Actual
26021667.002024-04-276126Actual
307527434.002024-08-286117Actual
18494308.212023-08-2961612Actual
7398858.002022-10-296156Actual
77811200.002022-10-296168Budget
23413363.532024-01-2761511Actual
320306860.302024-09-276168Actual
282154815.002024-06-286165Actual
241275467.002024-02-266167Actual
300733009.332024-07-2861612Actual
376094078.002025-02-266167Actual
25393776.312024-03-2861311Actual
264911260.362024-04-2761411Actual
305551870.002024-08-286116Actual
100183092.052022-12-276168Actual
18290282.682023-08-2961211Actual
2906850.002022-06-296156Budget
345984258.292024-11-2861612Actual
17261501.832023-07-2961211Actual
3892038.002022-04-286165Actual
36867410.342025-01-2761212Actual
220552273.002023-12-276166Actual
221146479.002023-12-276117Actual
160215246.002023-06-296167Actual
237135815.002024-02-266114Actual
330345522.002024-10-286167Actual
281225981.002024-06-286164Actual
349876136.002024-12-276115Actual
131463900.002023-03-296117Budget
13732000.002022-05-296164Budget
21721400.002022-05-296168Budget
150087157.002023-05-296117Actual
44101300.002022-07-296168Budget
1925174.002022-04-286114Actual
249282296.002024-03-286116Actual
242155690.582024-02-266128Actual
147184145.002023-05-296115Actual
219172372.002023-12-276116Actual
37552534.002022-07-296165Actual
29071040.002022-06-296156Actual
171136769.392023-07-296118Actual
52081310.002022-08-296166Actual
350803033.002024-12-276116Actual
217335896.002023-12-276114Actual
199413742.002023-10-296136Actual
73053307.002022-10-296136Actual
18371377.362023-08-2961511Actual
19295327.362023-09-2861211Actual
157314514.002023-06-296165Actual
124032121.002023-03-296163Actual
44942046.002022-08-296113Actual
7191500.002022-04-286166Budget
1548511663.002023-06-296113Actual
340361604.002024-11-286156Actual
43073300.002022-07-296118Budget
269121908.002024-05-286173Actual
222355020.872023-12-276128Actual
177614145.002023-08-296115Actual
16429152.892023-06-2961212Actual
8378850.002022-11-296126Budget
73521942.002022-10-296146Actual
47372600.002022-08-296164Budget
257157610.002024-04-276163Actual
22921544.002024-01-276126Actual
170535360.002023-07-296167Actual
33956855.002024-11-286126Actual
128151905.002023-03-296116Actual
314084510.002024-09-276163Actual
142741345.472023-04-2861311Actual
228942275.002024-01-276116Actual
290642385.512024-06-2861613Actual
261937657.002024-04-276117Actual
1441996.512023-04-2861212Actual
24361891.202024-02-2661311Actual
42208.002022-04-286113Actual
194071782.712023-09-2861611Actual
363681758.002025-01-276166Actual
238063893.002024-02-266115Actual
367221993.352025-01-2761411Actual
26518327.362024-04-2761511Actual
211104810.002023-11-296117Actual
37003100.002022-07-296115Budget
13184444.002022-05-296114Actual
326526592.002024-10-286164Actual
45501172.002022-08-296163Actual
108091900.002023-01-276166Budget
11342402.002022-05-296113Actual
52903700.002022-08-296117Budget
94471928.002022-12-276116Actual
208563387.002023-11-296165Actual
185537854.002023-09-286113Actual
109493300.002023-01-276167Budget
80495100.002022-11-296114Budget
166375988.002023-07-296114Actual
17490469.922023-07-2961612Actual
31032262.002022-06-296167Actual
168233033.002023-07-296116Actual
374352643.002025-02-266136Actual
3322700.002022-04-286115Budget
5702300.002022-04-286136Budget
247436515.002024-03-286114Actual
2453462.462024-02-2661212Actual
335353315.352024-10-2861213Actual
6276950.002022-09-286156Budget
4632864.002022-08-296173Actual
16402267.792023-06-2961112Actual
9464801.172022-04-286118Actual
120743561.002023-02-266167Actual
207643709.002023-11-296164Actual
60022545.002022-09-286165Actual
233591056.102024-01-2761311Actual
4029917.002022-07-296156Actual
302824807.002024-08-286163Actual
152212200.802023-05-2961111Actual
291564956.002024-07-286163Actual
25792355.002022-06-296115Actual
206119314.002023-11-296113Actual
34446775.242024-11-2861511Actual
5152950.002022-08-296156Budget
390812775.282025-03-2961611Actual
250351360.002024-03-286156Actual
93652195.002022-12-276165Actual
240957090.002024-02-266117Actual
339842966.002024-11-286136Actual
11735950.002023-02-266126Budget
58612600.002022-09-286164Budget
382248504.002025-03-296113Actual
213231849.732023-11-2961111Actual
134928283.002023-04-286113Actual
246565025.002024-03-286163Actual
211434638.002023-11-296167Actual
317881105.002024-09-276156Actual
325323718.002024-10-286163Actual
261011279.002024-04-276156Actual
328861781.002024-10-286146Actual
382573497.002025-03-296163Actual
317363524.002024-09-276136Actual
15971800.002022-05-296116Budget
315285882.002024-09-276164Actual
112761775.002023-02-266163Actual
95921600.002022-12-276146Budget
328603326.002024-10-286136Actual
56751300.002022-09-286163Budget
32881400.002022-06-296168Budget
21351846.522023-11-2961211Actual
392014097.642025-03-2961612Actual
192074351.162023-09-286168Actual
3036910546.002024-08-286114Actual
48792600.002022-08-296165Budget
209162561.002023-11-296116Actual
76763819.332022-10-296118Actual
351353467.002024-12-276136Actual
227424652.002024-01-276164Actual
118321900.002023-02-266146Budget
107551300.002023-01-276156Budget
295101381.002024-07-286146Actual
170207215.002023-07-296117Actual
116882000.002023-02-266116Budget
2971911045.232024-07-286118Actual
61832100.002022-09-286136Budget
156383481.002023-06-296164Actual
132883600.002023-03-296118Budget
52071500.002022-08-296166Budget
35599503.962024-12-2761511Actual
185864771.002023-09-286163Actual
105632000.002023-01-276116Budget
27642719.922024-05-2861511Actual
95443214.002022-12-276136Actual
39351815.002022-07-296136Actual
20943850.002023-11-296126Actual
267304694.322024-04-2761213Actual
102874100.002023-01-276114Budget
184031139.082023-08-2961611Actual
171734928.452023-07-296168Actual
190875829.002023-09-286167Actual
311392630.602024-08-2861112Actual
9638688.002022-12-276156Actual
332143735.942024-10-2861111Actual
344191939.092024-11-2861411Actual
10492401.132022-04-286168Actual
230917019.002024-01-276117Actual
5712497.002022-04-286136Actual
104812600.002023-01-276165Budget
84741600.002022-11-296146Budget
89862046.002022-12-276113Actual
123452913.002023-03-296113Actual
19376712.472023-09-2861511Actual
8377907.002022-11-296126Actual
34365947.592024-11-2861211Actual
330947289.102024-10-286118Actual
191756749.692023-09-286128Actual
9495850.002022-12-276126Budget
227094397.002024-01-276114Actual
283303420.002024-06-286136Actual
175498639.002023-08-296113Actual
9931500.002022-04-286128Budget
267614925.912024-04-2761613Actual
117853037.002023-02-266136Actual
166703661.002023-07-296164Actual
301903389.032024-07-2861613Actual
14572966.002022-05-296115Actual
383775882.002025-03-296164Actual
296267301.002024-07-286117Actual
178543061.002023-08-296116Actual
2628811363.412024-04-276118Actual
98302016.002022-12-276167Actual
28122300.002022-06-296136Budget
265501292.272024-04-2761611Actual
75932611.002022-10-296167Actual
374871711.002025-02-266156Actual
37013080.002022-07-296115Actual
1746197.572023-07-2961212Actual
76752800.002022-10-296118Budget
6134850.002022-09-286126Budget
275333455.082024-05-2861111Actual
381655411.882025-02-2661613Actual
326199371.002024-10-286114Actual
187654829.002023-09-286115Actual
153352257.182023-05-2961611Actual
293695081.002024-07-286165Actual
33416438.002024-10-2861212Actual
47382976.002022-08-296164Actual
8613172.002022-04-286167Actual
138032204.002023-04-286116Actual
31167813.542024-08-2861212Actual
179093095.002023-08-296136Actual
129123000.002023-03-296136Budget
119341900.002023-02-266166Budget
114633141.002023-02-266164Actual
317621269.002024-09-276146Actual
39811500.002022-07-296146Budget
15818606.002023-06-296126Actual
26334108.002022-06-296165Actual
67442400.002022-10-296113Budget
42252802.002022-07-296167Actual
136464882.002023-04-286164Actual
291236626.002024-07-286113Actual
112751600.002023-02-266163Budget
20323712.472023-10-2961211Actual
158721786.002023-06-296146Actual
9453000.002022-04-286118Budget
59453100.002022-09-286115Budget
5758750.002022-09-286173Budget
71243141.002022-10-296165Actual
234441939.092024-01-2761611Actual
103442800.002023-01-276164Budget
275882396.552024-05-2861311Actual
284132374.002024-06-286166Actual
353708619.422024-12-276118Actual
270324424.002024-05-286115Actual
82472300.002022-11-296165Budget
20673000.002022-05-296118Budget
74541300.002022-10-296166Budget
231246320.002024-01-276167Actual
144497.002022-04-286173Actual
13741965.002022-05-296164Actual
362302502.002025-01-276116Actual
240362696.002024-02-266166Actual
17411500.002022-05-296146Budget
238992449.002024-02-266116Actual
364607436.002025-01-276167Actual
61822434.002022-09-286136Actual
16229403.962023-06-2961211Actual
56171900.002022-09-286113Budget
365208249.722025-01-276118Actual
36172600.002022-07-296164Budget
17881910.002023-08-296126Actual
28591500.002022-06-296146Budget
374611352.002025-02-266146Actual
118781300.002023-02-266156Budget
383161417.002025-03-296173Actual
197016712.002023-10-296114Actual
121583600.002023-02-266118Budget
26643489.072024-04-2761612Actual
343922734.852024-11-2861311Actual
13174000.002022-05-296114Budget
278805466.272024-05-2861213Actual
315887799.002024-09-276115Actual
259324071.002024-04-276165Actual
122052407.192023-02-266128Actual
24334690.132024-02-2661211Actual
12485801.002023-03-296173Actual
233041706.112024-01-2761111Actual
155187436.002023-06-296163Actual
375182060.002025-02-266166Actual
122623398.112023-02-266168Actual
279707009.002024-06-286113Actual
377295355.732025-02-266168Actual
125344100.002023-03-296114Budget
25366424.172024-03-2861211Actual
280906672.002024-06-286114Actual
292151949.002024-07-286173Actual
268534779.002024-05-286163Actual
337161859.002024-11-286173Actual
45491300.002022-08-296163Budget
139412372.002023-04-286166Actual
158981893.002023-06-296156Actual
36257783.002025-01-276126Actual
99621800.002022-12-276128Budget
388807484.552025-03-296168Actual
3197012375.552024-09-276118Actual
229751311.002024-01-276146Actual
158463061.002023-06-296136Actual
138841567.002023-04-286146Actual
9639950.002022-12-276156Budget
87995134.512022-11-296118Actual
90421300.002022-12-276163Budget
273208585.002024-05-286117Actual
49621921.002022-08-296116Actual
12864751.002023-03-296126Actual
331225207.242024-10-286128Actual
287671710.372024-06-2861411Actual
133352472.342023-03-296128Actual
120163900.002023-02-266117Budget
213781494.402023-11-2961311Actual
165506626.002023-07-296163Actual
2856510084.602024-06-286118Actual
60861800.002022-09-286116Budget
111362575.372023-01-276168Actual
333282851.882024-10-2861611Actual
9123480.002022-12-276173Budget
137086317.002023-04-286115Actual
92272400.002022-12-276164Budget
374071177.002025-02-266126Actual
37542600.002022-07-296165Budget
34301296.002022-07-296163Actual
337776853.002024-11-286164Actual
19467114.592023-09-2861112Actual
330028344.002024-10-286117Actual
246239719.002024-03-286113Actual
220241224.002023-12-276156Actual
366951868.882025-01-2761311Actual
70683000.002022-10-296115Budget
68001254.002022-10-296163Actual
352779787.002024-12-276117Actual
21944568.002023-12-276126Actual
353107804.002024-12-276167Actual
1270360.002022-05-296173Actual
346853425.882024-11-2861213Actual
66601300.002022-09-286168Budget
156054946.002023-06-296114Actual
67991300.002022-10-296163Budget
35718903.972024-12-2761212Actual
254781802.922024-03-2861611Actual
30443100.002022-06-296117Budget
93642300.002022-12-276165Budget
92282764.002022-12-276164Actual
97743700.002022-12-276117Budget
388208833.062025-03-296118Actual
86584185.002022-11-296117Actual
338377130.002024-11-286115Actual
81063203.002022-11-296164Actual
353985407.242024-12-276128Actual
200241874.002023-10-296166Actual
236851153.002024-02-266173Actual
386111709.002025-03-296146Actual
58622560.002022-09-286164Actual
32199601.832024-09-2761511Actual
71252300.002022-10-296165Budget
121575561.792023-02-266118Actual
273535829.002024-05-286167Actual
363112243.002025-01-276146Actual
8520950.002022-11-296156Budget
378712989.112025-02-2661411Actual
20496163.532023-10-2961112Actual
159887090.002023-06-296117Actual
128162000.002023-03-296116Budget
53472700.002022-08-296167Budget
354305549.672024-12-276168Actual
143480.002022-04-286173Budget
393193875.012025-03-2961613Actual
287402348.682024-06-2861311Actual
19283100.002022-05-296117Budget
286853267.842024-06-2861111Actual
389681935.902025-03-2961211Actual
343373631.682024-11-2861111Actual
140978952.762023-04-286118Actual
16850637.002023-07-296126Actual
125912800.002023-03-296164Budget
175826074.002023-08-296163Actual
87163057.002022-11-296167Actual
313163657.462024-08-2861613Actual
268207788.002024-05-286113Actual
191478345.182023-09-286118Actual
15151996.002022-05-296165Actual
30993978.442024-08-2861211Actual
149181685.002023-05-296156Actual
294842381.002024-07-286136Actual
347153736.412024-11-2861613Actual
116872886.002023-02-266116Actual
267031783.742024-04-2761113Actual
143321108.232023-04-2861611Actual
70692987.002022-10-296115Actual
216465951.002023-12-276163Actual
304626934.002024-08-286115Actual
252187936.082024-03-286118Actual
157912185.002023-06-296116Actual
117361502.002023-02-266126Actual
299531824.202024-07-2861611Actual
26611489.072024-04-2761112Actual
25420760.352024-03-2861411Actual
54307201.222022-08-296118Actual
242465120.872024-02-266168Actual
1814310643.702023-08-296118Actual
17421671.002022-05-296146Actual
39049308.212025-03-2961511Actual
104803816.002023-01-276165Actual
24415346.512024-02-2661511Actual
2393480.002022-06-296173Budget
20552435.872023-10-2961612Actual
43563819.332022-07-296128Actual
231848033.052024-01-276118Actual
169612004.002023-07-296166Actual
296595250.002024-07-286167Actual
329431796.002024-10-286166Actual
99613746.612022-12-276128Actual
224081708.242023-12-2761411Actual
125334392.002023-03-296114Actual
1645550.002022-05-296126Budget
52913328.002022-08-296117Actual
281824622.002024-06-286115Actual
302496604.002024-08-286113Actual
97753424.002022-12-276117Actual
249832679.002024-03-286136Actual
324996125.002024-10-286113Actual
313759252.002024-09-276113Actual
21524214.592023-11-2961112Actual
109482930.002023-01-276167Actual
65564146.612022-09-286118Actual

Generated 2025-05-28 15:47:32.231 UTC