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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118781300.002023-02-206156Budget
94471928.002022-12-216116Actual
332961879.522024-10-2261411Actual
275333455.082024-05-2261111Actual
278531822.342024-05-2261113Actual
32331500.002022-06-236128Budget
110791600.002023-01-216128Budget
157314514.002023-06-236165Actual
238394017.002024-02-206165Actual
142191868.882023-04-2261111Actual
363371919.002025-01-216156Actual
237135815.002024-02-206114Actual
240362696.002024-02-206166Actual
296595250.002024-07-226167Actual
18290282.682023-08-2361211Actual
151614881.482023-05-236168Actual
265501292.272024-04-2161611Actual
38371800.002022-07-236116Budget
4731800.002022-04-226116Budget
146263899.002023-05-236114Actual
6881480.002022-10-236173Budget
78642178.002022-11-236113Actual
25792355.002022-06-236115Actual
313163657.462024-08-2261613Actual
90411602.002022-12-216163Actual
2453462.462024-02-2061212Actual
112192600.002023-02-206113Budget
56171900.002022-09-226113Budget
55341300.002022-08-236168Budget
208244307.002023-11-236115Actual
5758750.002022-09-226173Budget
75932611.002022-10-236167Actual
3149510869.002024-09-216114Actual
294842381.002024-07-226136Actual
62301752.002022-09-226146Actual
337448691.002024-11-226114Actual
331545726.952024-10-226168Actual
134928283.002023-04-226113Actual
203771494.402023-10-2361411Actual
22562178.002022-06-236113Actual
38382022.002022-07-236116Actual
6882540.002022-10-236173Actual
199931247.002023-10-236156Actual
359585315.002025-01-216163Actual
160215246.002023-06-236167Actual
211104810.002023-11-236117Actual
145396884.002023-05-236163Actual
58612600.002022-09-226164Budget
78632400.002022-11-236113Budget
360458340.002025-01-216114Actual
118321900.002023-02-206146Budget
383161417.002025-03-236173Actual
299531824.202024-07-2261611Actual
108091900.002023-01-216166Budget
392611829.362025-03-2361113Actual
51531040.002022-08-236156Actual
56751300.002022-09-226163Budget
115474444.002023-02-206115Actual
162011975.262023-06-2361111Actual
386682433.002025-03-236166Actual
126754417.002023-03-236115Actual
332143735.942024-10-2261111Actual
129123000.002023-03-236136Budget
121583600.002023-02-206118Budget
18451500.002022-05-236166Budget
16942300.002022-05-236136Budget
80505932.002022-11-236114Actual
324093429.392024-09-2161213Actual
142741345.472023-04-2261311Actual
29622267.002022-06-236166Actual
116872886.002023-02-206116Actual
132883600.002023-03-236118Budget
242465120.872024-02-206168Actual
289463479.552024-06-2261612Actual
37003100.002022-07-236115Budget
187052757.002023-09-226164Actual
6133898.002022-09-226126Actual
269725882.002024-05-226164Actual
60022545.002022-09-226165Actual
1441996.512023-04-2261212Actual
381655411.882025-02-2061613Actual
326199371.002024-10-226114Actual
363681758.002025-01-216166Actual
274733823.882024-05-226168Actual
8520950.002022-11-236156Budget
186451590.002023-09-226173Actual
229492755.002024-01-216136Actual
20673000.002022-05-236118Budget
21432297.572023-11-2361511Actual
8052966.002022-04-226117Actual
202356075.442023-10-236168Actual
3084512036.152024-08-226118Actual
3197012375.552024-09-216118Actual
75922300.002022-10-236167Budget
108933900.002023-01-216117Budget
386111709.002025-03-236146Actual
308733746.612024-08-226128Actual
345381989.092024-11-2261112Actual
62291500.002022-09-226146Budget
337161859.002024-11-226173Actual
19349823.112023-09-2261411Actual
116882000.002023-02-206116Budget
151293005.682023-05-236128Actual
19852545.002022-05-236167Actual
65564146.612022-09-226118Actual
9639950.002022-12-216156Budget
132053370.002023-03-236167Actual
60861800.002022-09-226116Budget
277342627.402024-05-2261112Actual
325911733.002024-10-226173Actual
36867410.342025-01-2161212Actual
20323712.472023-10-2361211Actual
43551900.002022-07-236128Budget
2482083.002022-04-226164Actual
152212200.802023-05-2361111Actual
339292818.002024-11-226116Actual
2741312975.572024-05-226118Actual
271232806.002024-05-226116Actual
235938835.002024-02-206113Actual
219982177.002023-12-216146Actual
360775467.002025-01-216164Actual
48213264.002022-08-236115Actual
310791996.542024-08-2261611Actual
63311482.002022-09-226166Actual
389402848.682025-03-2361111Actual
283821454.002024-06-226156Actual
389951283.762025-03-2361311Actual
329431796.002024-10-226166Actual
335082438.142024-10-2261113Actual
58622560.002022-09-226164Actual
53472700.002022-08-236167Budget
14448329.492023-04-2261612Actual
162831223.122023-06-2361411Actual
99613746.612022-12-216128Actual
269408750.002024-05-226114Actual
35604664.002022-07-236114Actual
291564956.002024-07-226163Actual
42242700.002022-07-236167Budget
202045120.872023-10-236128Actual
84273307.002022-11-236136Actual
281225981.002024-06-226164Actual
330345522.002024-10-226167Actual
58054900.002022-09-226114Budget
41683700.002022-07-236117Budget
1788850.002022-05-236156Budget
96911621.002022-12-216166Actual
350803033.002024-12-216116Actual
373802076.002025-02-206116Actual
348947722.002024-12-216114Actual
320306860.302024-09-216168Actual
522624.002022-04-226126Actual
353985407.242024-12-216128Actual
268207788.002024-05-226113Actual
317881105.002024-09-216156Actual
75373800.002022-10-236117Actual
6277957.002022-09-226156Actual
79191440.002022-11-236163Actual
1269480.002022-05-236173Budget
199672316.002023-10-236146Actual
355181538.022024-12-2161211Actual
217051288.002023-12-216173Actual
324403789.042024-09-2161613Actual
199413742.002023-10-236136Actual
13174000.002022-05-236114Budget
1914000.002022-04-226114Budget
9453000.002022-04-226118Budget
220552273.002023-12-216166Actual
261937657.002024-04-216117Actual
25565111.402024-03-2261212Actual
98302016.002022-12-216167Actual
150087157.002023-05-236117Actual
219172372.002023-12-216116Actual
319984855.722024-09-216128Actual
22552000.002022-06-236113Budget
298942068.882024-07-2261311Actual
37898417.792025-02-2061511Actual
366403313.592025-01-2161111Actual
162561077.372023-06-2361311Actual
97743700.002022-12-216117Budget
233321009.292024-01-2161211Actual
15426325.232023-05-2361612Actual
28132660.002022-06-236136Actual
71243141.002022-10-236165Actual
114054100.002023-02-206114Budget
2628811363.412024-04-216118Actual
337776853.002024-11-226164Actual
137412709.002023-04-226165Actual
29611500.002022-06-236166Budget
222076778.482023-12-216118Actual
29456872.002024-07-226126Actual
19494163.532023-09-2261212Actual
32832690.002024-10-226126Actual
25595216.722024-03-2261612Actual
11881805.002022-05-236163Actual
17641913.002023-08-236173Actual
111362575.372023-01-216168Actual
372275607.002025-02-206164Actual
307854531.002024-08-226167Actual
254781802.922024-03-2261611Actual
7201539.002022-04-226166Actual
27762457.152024-05-2261212Actual
21721400.002022-05-236168Budget
159291893.002023-06-236166Actual
306361825.002024-08-226146Actual
171136769.392023-07-236118Actual
147512975.002023-05-236165Actual
192673016.772023-09-2261111Actual
115464200.002023-02-206115Budget
3882600.002022-04-226165Budget
309054943.602024-08-226168Actual
63321500.002022-09-226166Budget
292766666.002024-07-226164Actual
59453100.002022-09-226115Budget
342464531.472024-11-226128Actual
10239666.002023-01-216173Actual
77242040.512022-10-236128Actual
148662806.002023-05-236136Actual
368392217.822025-01-2161112Actual
4632864.002022-08-236173Actual
388807484.552025-03-236168Actual
167304809.002023-07-236115Actual
275882396.552024-05-2261311Actual
12486650.002023-03-236173Budget
189651065.002023-09-226156Actual
7398858.002022-10-236156Actual
21944568.002023-12-216126Actual
32199601.832024-09-2161511Actual
241275467.002024-02-206167Actual
26643489.072024-04-2161612Actual
138583093.002023-04-226136Actual
166375988.002023-07-236114Actual
381092213.572025-02-2061113Actual
187654829.002023-09-226115Actual
28122300.002022-06-236136Budget
319105352.002024-09-216167Actual
9638688.002022-12-216156Actual
305551870.002024-08-226116Actual
133361600.002023-03-236128Budget
25366424.172024-03-2261211Actual
5757727.002022-09-226173Actual
12864751.002023-03-236126Actual
207643709.002023-11-236164Actual
173151345.472023-07-2361411Actual
77801655.662022-10-236168Actual
8613172.002022-04-226167Actual
72072190.002022-10-236116Actual
198263512.002023-10-236165Actual
18494308.212023-08-2361612Actual
107071932.002023-01-216146Actual
352779787.002024-12-216117Actual
124041600.002023-03-236163Budget
344783797.642024-11-2261611Actual
280906672.002024-06-226114Actual
114064236.002023-02-206114Actual
127332600.002023-03-236165Budget
347153736.412024-11-2261613Actual
210231163.002023-11-236156Actual
120753300.002023-02-206167Budget
58065875.002022-09-226114Actual
31853000.002022-06-236118Budget
117361502.002023-02-206126Actual
104803816.002023-01-216165Actual
270636112.002024-05-226165Actual
342774132.982024-11-226168Actual
73053307.002022-10-236136Actual
120163900.002023-02-206117Budget
302824807.002024-08-226163Actual
123452913.002023-03-236113Actual
16952434.002022-05-236136Actual
317621269.002024-09-216146Actual
223811410.362023-12-2161311Actual
270324424.002024-05-226115Actual
22499139.062023-12-2161112Actual
146583517.002023-05-236164Actual
10612975.002023-01-216126Actual
332421153.972024-10-2261211Actual
388484840.572025-03-236128Actual
194071782.712023-09-2261611Actual
25420760.352024-03-2261411Actual
158981893.002023-06-236156Actual
15982196.002022-05-236116Actual
38557785.002025-03-236126Actual
353708619.422024-12-216118Actual
25538193.322024-03-2261112Actual
3333731.002022-04-226115Actual
2847210013.002024-06-226117Actual
43084455.712022-07-236118Actual
217653254.002023-12-216164Actual
2120311781.602023-11-236118Actual
312591657.422024-08-2261113Actual
24415346.512024-02-2061511Actual
19293924.002022-05-236117Actual
92272400.002022-12-216164Budget
373206891.002025-02-206165Actual
391412535.912025-03-2361112Actual
371074444.002025-02-206163Actual
91713449.002022-12-216114Actual
256827952.002024-04-216113Actual
88002800.002022-11-236118Budget
35599503.962024-12-2161511Actual
138032204.002023-04-226116Actual
333882410.382024-10-2261112Actual
39049308.212025-03-2361511Actual
248683728.002024-03-226165Actual
5009850.002022-08-236126Budget
169301224.002023-07-236156Actual
2763550.002022-06-236126Budget
280034906.002024-06-226163Actual
16402267.792023-06-2361112Actual
368983796.572025-01-2161612Actual
81052400.002022-11-236164Budget
51061500.002022-08-236146Budget
44931900.002022-08-236113Budget
49611800.002022-08-236116Budget
19283100.002022-05-236117Budget
232123755.702024-01-216128Actual
353107804.002024-12-216167Actual
200241874.002023-10-236166Actual
54307201.222022-08-236118Actual
275611381.642024-05-2261211Actual
252784602.682024-03-226168Actual
35718903.972024-12-2161212Actual
107081900.002023-01-216146Budget
44101300.002022-07-236168Budget
11332000.002022-05-236113Budget
6171500.002022-04-226146Budget
169612004.002023-07-236166Actual
16229403.962023-06-2361211Actual
296267301.002024-07-226117Actual
354903102.942024-12-2161111Actual
118311951.002023-02-206146Actual
71252300.002022-10-236165Budget
23121372.002022-06-236163Actual
48203100.002022-08-236115Budget
43073300.002022-07-236118Budget
21732160.212022-05-236168Actual
366681711.432025-01-2161211Actual
44112376.882022-07-236168Actual
348074559.002024-12-216163Actual
24334690.132024-02-2061211Actual
31865352.702022-06-236118Actual
52913328.002022-08-236117Actual
354305549.672024-12-216168Actual
358091390.752024-12-2161113Actual
42208.002022-04-226113Actual
43563819.332022-07-236128Actual
312862597.792024-08-2261213Actual
95921600.002022-12-216146Budget
66041900.002022-09-226128Budget
105641924.002023-01-216116Actual
88471800.002022-11-236128Budget
387605046.002025-03-236167Actual
65553300.002022-09-226118Budget
290334024.132024-06-2261213Actual
122631900.002023-02-206168Budget
9496630.002022-12-216126Actual
86593700.002022-11-236117Budget
366951868.882025-01-2161311Actual
383775882.002025-03-236164Actual
246565025.002024-03-226163Actual
252464267.832024-03-226128Actual
9123480.002022-12-216173Budget
241879940.662024-02-206118Actual
21555419.922023-11-2361612Actual
161093890.552023-06-236128Actual
167633939.002023-07-236165Actual
119332083.002023-02-206166Actual
392014097.642025-03-2361612Actual
292439158.002024-07-226114Actual
84731404.002022-11-236146Actual
382248504.002025-03-236113Actual
209162561.002023-11-236116Actual
18463189.062023-08-2361112Actual
12863950.002023-03-236126Budget
19842500.002022-05-236167Budget
341259628.002024-11-226117Actual
13184444.002022-05-236114Actual
31032262.002022-06-236167Actual
261011279.002024-04-216156Actual
20684276.922022-05-236118Actual
169041992.002023-07-236146Actual
206119314.002023-11-236113Actual
182622155.052023-08-2361111Actual
356302245.482024-12-2161611Actual
35594900.002022-07-236114Budget
374071177.002025-02-206126Actual
197334096.002023-10-236164Actual
136144770.002023-04-226114Actual
240061453.002024-02-206156Actual
25393776.312024-03-2261311Actual
149491917.002023-05-236166Actual
128151905.002023-03-236116Actual
295361048.002024-07-226156Actual
346853425.882024-11-2261213Actual
293695081.002024-07-226165Actual
182026136.042023-08-236168Actual
365208249.722025-01-216118Actual
60851572.002022-09-226116Actual
131473987.002023-03-236117Actual
85211420.002022-11-236156Actual
239802154.002024-02-206146Actual
150415964.002023-05-236167Actual
343922734.852024-11-2261311Actual
178543061.002023-08-236116Actual
72082100.002022-10-236116Budget
1789630.002022-05-236156Actual
272301050.002024-05-226156Actual
300733009.332024-07-2261612Actual
247151049.002024-03-226173Actual
233041706.112024-01-2161111Actual
84741600.002022-11-236146Budget
211434638.002023-11-236167Actual
92282764.002022-12-216164Actual
70692987.002022-10-236115Actual
190547201.002023-09-226117Actual
32881400.002022-06-236168Budget
336247880.002024-11-226113Actual
99132800.002022-12-216118Budget
253382879.542024-03-2261111Actual
385301994.002025-03-236116Actual
316812239.002024-09-216116Actual
340661853.002024-11-226166Actual
39169903.972025-03-2361212Actual
358363815.362024-12-2161213Actual
200834859.002023-10-236117Actual
50582527.002022-08-236136Actual
322902124.202024-09-2161112Actual
171413046.592023-07-236128Actual
29071040.002022-06-236156Actual
112202945.002023-02-206113Actual
276742030.582024-05-2261611Actual
196145649.002023-10-236163Actual
376094078.002025-02-206167Actual
122623398.112023-02-206168Actual
99621800.002022-12-216128Budget
334483760.402024-10-2261612Actual
21351846.522023-11-2361211Actual
165506626.002023-07-236163Actual
23534259.272024-01-2161612Actual
17421671.002022-05-236146Actual
19322614.602023-09-2261311Actual
381362650.422025-02-2061213Actual
250661876.002024-03-226166Actual
198861782.002023-10-236116Actual
365804820.872025-01-216168Actual
302496604.002024-08-226113Actual
101581472.002023-01-216163Actual
221146479.002023-12-216117Actual
69862262.002022-10-236164Actual
285935157.242024-06-226128Actual
129592319.002023-03-236146Actual
122052407.192023-02-206128Actual
216465951.002023-12-216163Actual
148921893.002023-05-236146Actual
25447640.132024-03-2261511Actual
378441924.202025-02-2061311Actual
367221993.352025-01-2161411Actual
350205158.002024-12-216165Actual
93652195.002022-12-216165Actual
109493300.002023-01-216167Budget
139412372.002023-04-226166Actual
95453300.002022-12-216136Budget
61822434.002022-09-226136Actual
234441939.092024-01-2161611Actual
189132551.002023-09-226136Actual
34301296.002022-07-236163Actual
374871711.002025-02-206156Actual
153352257.182023-05-2361611Actual
34365947.592024-11-2261211Actual
170535360.002023-07-236167Actual
125344100.002023-03-236114Budget
301903389.032024-07-2261613Actual
31022500.002022-06-236167Budget
16458316.722023-06-2361612Actual
28794298.642024-06-2261511Actual
214051258.232023-11-2361411Actual
21524214.592023-11-2361112Actual
2394535.002022-06-236173Actual
380493796.572025-02-2061612Actual
226812739.002024-01-216173Actual
155187436.002023-06-236163Actual
6134850.002022-09-226126Budget
64733234.002022-09-226167Actual
1958210713.002023-10-236113Actual
292151949.002024-07-226173Actual
216149449.002023-12-216113Actual
80495100.002022-11-236114Budget
95911700.002022-12-216146Actual
279707009.002024-06-226113Actual
24361891.202024-02-2061311Actual
45501172.002022-08-236163Actual
2971911045.232024-07-226118Actual
87163057.002022-11-236167Actual
218572945.002023-12-216165Actual
388208833.062025-03-236118Actual
369853146.922025-01-2161213Actual
130071970.002023-03-236156Actual
336575828.002024-11-226163Actual
156984784.002023-06-236115Actual
11357519.002023-02-206173Actual
344191939.092024-11-2261411Actual
104264200.002023-01-216115Budget
11879788.002023-02-206156Actual
100191200.002022-12-216168Budget
83302100.002022-11-236116Budget
311993398.692024-08-2261612Actual
185537854.002023-09-226113Actual
26021667.002024-04-216126Actual
258374977.002024-04-216164Actual
365484548.142025-01-216128Actual
116052600.002023-02-206165Budget
2856510084.602024-06-226118Actual
591600.002022-04-226163Budget
2906850.002022-06-236156Budget
133352472.342023-03-236128Actual
28302683.002024-06-226126Actual
260752020.002024-04-216146Actual
251257068.002024-03-226117Actual
85751300.002022-11-236166Budget
7399950.002022-10-236156Budget
171734928.452023-07-236168Actual
298393267.842024-07-2261111Actual
35187960.002024-12-216156Actual
224081708.242023-12-2161411Actual
11735950.002023-02-206126Budget
304626934.002024-08-226115Actual
129601900.002023-03-236146Budget
17881910.002023-08-236126Actual
165177952.002023-07-236113Actual
93113000.002022-12-216115Budget
257761964.002024-04-216173Actual
54783301.142022-08-236128Actual
125923141.002023-03-236164Actual
321451640.152024-09-2161311Actual
89031200.002022-11-236168Budget
295672220.002024-07-226166Actual
11358650.002023-02-206173Budget
28601404.002022-06-236146Actual
172881099.722023-07-2361311Actual
82462195.002022-11-236165Actual
230011287.002024-01-216156Actual
383449174.002025-03-236114Actual
236851153.002024-02-206173Actual
102874100.002023-01-216114Budget
67991300.002022-10-236163Budget
27642719.922024-05-2261511Actual
2764437.002022-06-236126Actual
294291777.002024-07-226116Actual
259324071.002024-04-216165Actual
101022600.002023-01-216113Budget
9464801.172022-04-226118Actual
81883296.002022-11-236115Actual
170207215.002023-07-236117Actual
175498639.002023-08-236113Actual
39342100.002022-07-236136Budget
4028950.002022-07-236156Budget
143011281.632023-04-2261411Actual
338695963.002024-11-226165Actual
155772024.002023-06-236173Actual
212314789.052023-11-236128Actual
272611639.002024-05-226166Actual
364607436.002025-01-216167Actual
13741965.002022-05-236164Actual
83292551.002022-11-236116Actual
34291300.002022-07-236163Budget
371661449.002025-02-206173Actual
20703922.002023-11-236173Actual
37542600.002022-07-236165Budget
306931819.002024-08-226166Actual
297794731.472024-07-226168Actual
60032600.002022-09-226165Budget
110313600.002023-01-216118Budget
132043300.002023-03-236167Budget
137086317.002023-04-226115Actual
664850.002022-04-226156Budget
218256069.002023-12-216115Actual
106613000.002023-01-216136Budget
295101381.002024-07-226146Actual
110802446.582023-01-216128Actual
267304694.322024-04-2161213Actual
386371387.002025-03-236156Actual
322301935.902024-09-2161611Actual
77231800.002022-10-236128Budget
226225706.002024-01-216163Actual
286853267.842024-06-2261111Actual
1270360.002022-05-236173Actual
189952505.002023-09-226166Actual
316215743.002024-09-216165Actual
244472280.592024-02-2061611Actual
248355119.002024-03-226115Actual
26611489.072024-04-2161112Actual
347747632.002024-12-216113Actual
249832679.002024-03-226136Actual
288862711.452024-06-2261112Actual
185864771.002023-09-226163Actual
101012284.002023-01-216113Actual
264641362.492024-04-2161311Actual
51051685.002022-08-236146Actual
271501217.002024-05-226126Actual
357494197.652024-12-2161612Actual
109482930.002023-01-216167Actual
19467114.592023-09-2261112Actual
4029917.002022-07-236156Actual
10611950.002023-01-216126Budget
81893000.002022-11-236115Budget
258995915.002024-04-216115Actual
106603645.002023-01-216136Actual
107541399.002023-01-216156Actual
121575561.792023-02-206118Actual
393193875.012025-03-2361613Actual
42252802.002022-07-236167Actual
19523349.702023-09-2261612Actual
50592100.002022-08-236136Budget
37013080.002022-07-236115Actual
6181502.002022-04-226146Actual
230321941.002024-01-216166Actual
199131000.002023-10-236126Actual
338377130.002024-11-226115Actual
317363524.002024-09-216136Actual
36749691.202025-01-2161511Actual
286255007.242024-06-226168Actual
14572966.002022-05-236115Actual
140978952.762023-04-226118Actual
168783309.002023-07-236136Actual
323223645.512024-09-2161612Actual
208563387.002023-11-236165Actual
352181786.002024-12-216166Actual
375182060.002025-02-206166Actual
242155690.582024-02-206128Actual
102884532.002023-01-216114Actual
217335896.002023-12-216114Actual
18461335.002022-05-236166Actual
1746197.572023-07-2361212Actual
340102028.002024-11-226146Actual
70683000.002022-10-236115Budget
145077353.002023-05-236113Actual
305821003.002024-08-226126Actual
192074351.162023-09-226168Actual
72561247.002022-10-236126Actual
161416198.172023-06-236168Actual
284132374.002024-06-226166Actual
283561497.002024-06-226146Actual
122061600.002023-02-206128Budget
351353467.002024-12-216136Actual
3892038.002022-04-226165Actual
224391868.882023-12-2161611Actual
33956855.002024-11-226126Actual
5712497.002022-04-226136Actual
39821435.002022-07-236146Actual
11342402.002022-05-236113Actual
189391419.002023-09-226146Actual
17961835.002023-08-236156Actual
39351815.002022-07-236136Actual
328861781.002024-10-226146Actual
82472300.002022-11-236165Budget
358673657.462024-12-2161613Actual
3512778.002022-07-236173Actual
267031783.742024-04-2161113Actual
17411500.002022-05-236146Budget
213781494.402023-11-2361311Actual
233861117.802024-01-2161411Actual
90421300.002022-12-216163Budget
130641900.002023-03-236166Budget
14562700.002022-05-236115Budget
2472000.002022-04-226164Budget
67442400.002022-10-236113Budget
123462600.002023-03-236113Budget
15151996.002022-05-236165Actual
9495850.002022-12-216126Budget
309653849.772024-08-2261111Actual
23926431.002024-02-206126Actual
287131116.742024-06-2261211Actual
314672083.002024-09-216173Actual
32000.002022-04-226113Budget
6276950.002022-09-226156Budget
25782700.002022-06-236115Budget
33711900.002022-07-236113Budget
359267880.002025-01-216113Actual
26334108.002022-06-236165Actual
55351901.122022-08-236168Actual
64154840.002022-09-226117Actual
207315125.002023-11-236114Actual
112751600.002023-02-206163Budget
367792094.422025-01-2161611Actual
64722700.002022-09-226167Budget
147184145.002023-05-236115Actual
129133071.002023-03-236136Actual
3036910546.002024-08-226114Actual
392884145.192025-03-2361213Actual
360171099.002025-01-216173Actual
307527434.002024-08-226117Actual
31167813.542024-08-2261212Actual
36183203.002022-07-236164Actual
36257783.002025-01-216126Actual
10481400.002022-04-226168Budget
267614925.912024-04-2161613Actual
345661160.362024-11-2261212Actual
521550.002022-04-226126Budget
20552435.872023-10-2361612Actual
382573497.002025-03-236163Actual
250351360.002024-03-226156Actual
47382976.002022-08-236164Actual
77811200.002022-10-236168Budget
385852878.002025-03-236136Actual
274416866.362024-05-226128Actual
291236626.002024-07-226113Actual
125912800.002023-03-236164Budget
24414000.002022-06-236114Budget
132874892.082023-03-236118Actual
277933688.062024-05-2261612Actual
1925174.002022-04-226114Actual
46804070.002022-08-236114Actual
362302502.002025-01-216116Actual
251584550.002024-03-226167Actual
141573831.462023-04-226168Actual
287402348.682024-06-2261311Actual
35107690.002024-12-216126Actual
103442800.002023-01-216164Budget
52071500.002022-08-236166Budget
69852400.002022-10-236164Budget
61832100.002022-09-226136Budget
374352643.002025-02-206136Actual
384705522.002025-03-236165Actual
149181685.002023-05-236156Actual
325323718.002024-10-226163Actual
239543087.002024-02-206136Actual
188851093.002023-09-226126Actual
335353315.352024-10-2261213Actual
231848033.052024-01-216118Actual
10240650.002023-01-216173Budget
5702300.002022-04-226136Budget
228344100.002024-01-216165Actual
22354916.732023-12-2161211Actual
52903700.002022-08-236117Budget
324996125.002024-10-226113Actual
143480.002022-04-226173Budget
355452153.992024-12-2161311Actual
10492401.132022-04-226168Actual
66601300.002022-09-226168Budget
23413363.532024-01-2161511Actual
177013830.002023-08-236164Actual
361705093.002025-01-216165Actual
73511600.002022-10-236146Budget
204361307.172023-10-2361611Actual
230917019.002024-01-216117Actual
156383481.002023-06-236164Actual
222355020.872023-12-216128Actual
138841567.002023-04-226146Actual
24564265.662024-02-2061612Actual
231246320.002024-01-216167Actual
247436515.002024-03-226114Actual
75363700.002022-10-236117Budget
326526592.002024-10-226164Actual
299212197.612024-07-2261411Actual
32892075.362022-06-236168Actual
124032121.002023-03-236163Actual
214641223.122023-11-2361611Actual
278805466.272024-05-2261213Actual
112761775.002023-02-206163Actual
323823041.662024-09-2161113Actual
114642800.002023-02-206164Budget
196732739.002023-10-236173Actual
190875829.002023-09-226167Actual
363112243.002025-01-216146Actual
180834815.002023-08-236167Actual
68001254.002022-10-236163Actual
264911260.362024-04-2161411Actual
74541300.002022-10-236166Budget
188582372.002023-09-226116Actual
228023766.002024-01-216115Actual
98312300.002022-12-216167Budget
26518327.362024-04-2161511Actual
282154815.002024-06-226165Actual
387278231.002025-03-236117Actual
287671710.372024-06-2261411Actual
104274153.002023-01-216115Actual
252187936.082024-03-226118Actual
187984372.002023-09-226165Actual
318787061.002024-09-216117Actual
356902124.202024-12-2161112Actual
389681935.902025-03-2361211Actual
369582597.792025-01-2161113Actual
144497.002022-04-226173Actual
180508099.002023-08-236117Actual
110327878.502023-01-216118Actual
16310348.642023-06-2361511Actual
339842966.002024-11-226136Actual
8001594.002022-11-236173Actual
93103200.002022-12-216115Actual
15971800.002022-05-236116Budget
314084510.002024-09-216163Actual
9124494.002022-12-216173Actual
303411805.002024-08-226173Actual
177614145.002023-08-236115Actual
304955603.002024-08-226165Actual
237464451.002024-02-206164Actual
160818451.242023-06-236118Actual
2258912038.002024-01-216113Actual
351611783.002024-12-216146Actual
19295327.362023-09-2261211Actual
168233033.002023-07-236116Actual
328052601.002024-10-226116Actual
33416438.002024-10-2261212Actual
31708802.002024-09-216126Actual
95443214.002022-12-216136Actual
94482100.002022-12-216116Budget
7191500.002022-04-226166Budget
40861928.002022-07-236166Actual
131463900.002023-03-236117Budget
119341900.002023-02-206166Budget
46794900.002022-08-236114Budget
86584185.002022-11-236117Actual
91725100.002022-12-216114Budget
29867856.092024-07-2261211Actual
268534779.002024-05-226163Actual
9931500.002022-04-226128Budget
156054946.002023-06-236114Actual
300132661.452024-07-2261112Actual
329121387.002024-10-226156Actual
30443100.002022-06-236117Budget
13732000.002022-05-236164Budget
125334392.002023-03-236114Actual
361377952.002025-01-216115Actual
313759252.002024-09-216113Actual
20350617.792023-10-2361311Actual
56182079.002022-09-226113Actual
379292743.362025-02-2061611Actual
304026412.002024-08-226164Actual
26322600.002022-06-236165Budget
8377907.002022-11-236126Actual
238063893.002024-02-206115Actual
243061975.262024-02-2061111Actual
264371198.652024-04-2161211Actual
272041939.002024-05-226146Actual
376698651.242025-02-206118Actual
24962666.002022-06-236164Actual
306621539.002024-08-226156Actual
341585996.002024-11-226167Actual
343373631.682024-11-2261111Actual
16850637.002023-07-236126Actual
209972472.002023-11-236146Actual
158721786.002023-06-236146Actual
310471815.692024-08-2261411Actual
372876053.002025-02-206115Actual
73521942.002022-10-236146Actual
377295355.732025-02-206168Actual
233591056.102024-01-2161311Actual
157912185.002023-06-236116Actual
210512273.002023-11-236166Actual
139101392.002023-04-226156Actual
247752757.002024-03-226164Actual
390812775.282025-03-2361611Actual
69305702.002022-10-236114Actual
89021585.962022-11-236168Actual
135862120.002023-04-226173Actual
23111600.002022-06-236163Budget
128162000.002023-03-236116Budget
45491300.002022-08-236163Budget
250091447.002024-03-226146Actual
18371377.362023-08-2361511Actual
148112551.002023-05-236116Actual
59443571.002022-09-226115Actual
206446135.002023-11-236163Actual
53462116.002022-08-236167Actual
374611352.002025-02-206146Actual
378712989.112025-02-2061411Actual
87172300.002022-11-236167Budget
331225207.242024-10-226128Actual
283303420.002024-06-226136Actual
105632000.002023-01-216116Budget
221475203.002023-12-216167Actual
64143700.002022-09-226117Budget
384375368.002025-03-236115Actual
24507235.872024-02-2061112Actual
48792600.002022-08-236165Budget
14392177.362023-04-2261112Actual
320903689.132024-09-2161111Actual
22921544.002024-01-216126Actual
183171002.912023-08-2361311Actual
191478345.182023-09-226118Actual
285055882.002024-06-226167Actual
181713905.702023-08-236128Actual
376975436.032025-02-206128Actual
101571600.002023-01-216163Budget
130061300.002023-03-236156Budget
89862046.002022-12-216113Actual
11871600.002022-05-236163Budget
364276483.002025-01-216117Actual
273535829.002024-05-226167Actual
379891591.212025-02-2061112Actual
348662219.002024-12-216173Actual
212634858.752023-11-236168Actual
261321870.002024-04-216166Actual
375777552.002025-02-206117Actual
34446775.242024-11-2261511Actual
262267223.002024-04-216167Actual
141253046.592023-04-226128Actual
28914401.832024-06-2261212Actual
30453276.002022-06-236117Actual
223261782.712023-12-2161111Actual
153031645.472023-05-2361411Actual
3885850.002022-07-236126Budget
15142600.002022-05-236165Budget
76752800.002022-10-236118Budget
4631750.002022-08-236173Budget
19376712.472023-09-2261511Actual
66612073.852022-09-226168Actual
186736694.002023-09-226114Actual
87995134.512022-11-236118Actual
15395215.662023-05-2361112Actual
20523110.342023-10-2361212Actual
85761441.002022-11-236166Actual
271782454.002024-05-226136Actual
27151800.002022-06-236116Budget
209713154.002023-11-236136Actual
76763819.332022-10-236118Actual
349277878.002024-12-216164Actual
176695874.002023-08-236114Actual
24955568.002024-03-226126Actual
276152133.782024-05-2261411Actual
111371900.002023-01-216168Budget
1645550.002022-05-236126Budget
321181509.302024-09-2161211Actual
4742080.002022-04-226116Actual
30993978.442024-08-2261211Actual
89852400.002022-12-216113Budget
44942046.002022-08-236113Actual
201769761.872023-10-236118Actual
152761163.552023-05-2361311Actual
213231849.732023-11-2361111Actual
23504301.832024-01-2161112Actual
232445067.842024-01-216168Actual
227094397.002024-01-216114Actual
197016712.002023-10-236114Actual
3719410399.002025-02-206114Actual
377893481.682025-02-2061111Actual
3886964.002022-07-236126Actual
88482313.252022-11-236128Actual
7255850.002022-10-236126Budget
362853296.002025-01-216136Actual
120743561.002023-02-206167Actual
184031139.082023-08-2361611Actual
202952125.272023-10-2361111Actual
222663313.262023-12-216168Actual
163421384.832023-06-2361611Actual
5152950.002022-08-236156Budget
135258423.002023-04-226163Actual
1814310643.702023-08-236118Actual
16429152.892023-06-2361212Actual
601632.002022-04-226163Actual
311392630.602024-08-2261112Actual
346583657.462024-11-2261113Actual
17342380.552023-07-2361511Actual
310202821.022024-08-2261311Actual
133931900.002023-03-236168Budget
36172600.002022-07-236164Budget
332691645.472024-10-2261311Actual
264092057.182024-04-2161111Actual
27161736.002022-06-236116Actual
130631971.002023-03-236166Actual
166703661.002023-07-236164Actual
318191924.002024-09-216166Actual
8002480.002022-11-236173Budget
330028344.002024-10-226117Actual
315285882.002024-09-216164Actual
15818606.002023-06-236126Actual
67432964.002022-10-236113Actual
378171015.672025-02-2061211Actual
345984258.292024-11-2261612Actual
32342120.822022-06-236128Actual
14247364.602023-04-2261211Actual
107551300.002023-01-216156Budget
18344899.712023-08-2361411Actual
145981137.002023-05-236173Actual
9942498.102022-04-226128Actual
179093095.002023-08-236136Actual
173741782.712023-07-2361611Actual
288261749.732024-06-2261611Actual
66032401.132022-09-226128Actual
38017542.262025-02-2061212Actual
240957090.002024-02-206117Actual
136464882.002023-04-226164Actual
81063203.002022-11-236164Actual
37552534.002022-07-236165Actual
236265522.002024-02-206163Actual
219723742.002023-12-216136Actual
6651098.002022-04-226156Actual
116043058.002023-02-206165Actual
159887090.002023-06-236117Actual
140355467.002023-04-226167Actual
201163769.002023-10-236167Actual
103432676.002023-01-216164Actual
238992449.002024-02-206116Actual
179913030.002023-08-236166Actual
355722209.312024-12-2161411Actual
273208585.002024-05-226117Actual
306102379.002024-08-226136Actual
30041532.682024-07-2261212Actual
281824622.002024-06-226115Actual
293365069.002024-07-226115Actual

Generated 2025-05-22 19:17:41.839 UTC