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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42252802.002023-01-016167Actual
101022600.002023-07-026113Budget
114633141.002023-08-016164Actual
203771494.402024-04-0261411Actual
374611352.002025-08-016146Actual
235938835.002024-07-316113Actual
6881480.002023-04-036173Budget
11879788.002023-08-016156Actual
9124494.002023-06-016173Actual
55351901.122023-02-016168Actual
94471928.002023-06-016116Actual
3511750.002023-01-016173Budget
356302245.482025-06-0161611Actual
96921300.002023-06-016166Budget
118781300.002023-08-016156Budget
177013830.002024-02-016164Actual
107071932.002023-07-026146Actual
114642800.002023-08-016164Budget
69862262.002023-04-036164Actual
5010892.002023-02-016126Actual
3333731.002022-10-016115Actual
22562178.002022-12-026113Actual
26334108.002022-12-026165Actual
328052601.002025-04-026116Actual
149181685.002023-11-016156Actual
3892038.002022-10-016165Actual
84263300.002023-05-046136Budget
58612600.002023-03-036164Budget
237464451.002024-07-316164Actual
393193875.012025-09-0161613Actual
327126066.002025-04-026115Actual
152212200.802023-11-0161111Actual
370748255.002025-08-016113Actual
15249338.002023-11-0161211Actual
335353315.352025-04-0261213Actual
23926431.002024-07-316126Actual
324403789.042025-03-0261613Actual
15971800.002022-11-016116Budget
188582372.002024-03-026116Actual
125912800.002023-09-016164Budget
18344899.712024-02-0161411Actual
303411805.002025-01-316173Actual
16429152.892023-12-0261212Actual
127332600.002023-09-016165Budget
86593700.002023-05-046117Budget
148662806.002023-11-016136Actual
23504301.832024-07-0161112Actual
36257783.002025-07-026126Actual
92272400.002023-06-016164Budget
339292818.002025-05-036116Actual
107551300.002023-07-026156Budget
389402848.682025-09-0161111Actual
37552534.002023-01-016165Actual
21732160.212022-11-016168Actual
19349823.112024-03-0261411Actual
317881105.002025-03-026156Actual
66032401.132023-03-036128Actual
79201300.002023-05-046163Budget
44942046.002023-02-016113Actual
95911700.002023-06-016146Actual
147512975.002023-11-016165Actual
315285882.002025-03-026164Actual
167633939.002024-01-016165Actual
139412372.002023-10-016166Actual
9931500.002022-10-016128Budget
126754417.002023-09-016115Actual
135862120.002023-10-016173Actual
207643709.002024-05-036164Actual
236265522.002024-07-316163Actual
75932611.002023-04-036167Actual
328861781.002025-04-026146Actual
92282764.002023-06-016164Actual
136144770.002023-10-016114Actual
238394017.002024-07-316165Actual
267614925.912024-09-3061613Actual
278531822.342024-10-3161113Actual
258045456.002024-09-306114Actual
282752281.002024-12-016116Actual
46794900.002023-02-016114Budget
2856510084.602024-12-016118Actual
163421384.832023-12-0261611Actual
210512273.002024-05-036166Actual
25366424.172024-08-3161211Actual
290334024.132024-12-0161213Actual
139101392.002023-10-016156Actual
383775882.002025-09-016164Actual
218256069.002024-05-316115Actual
354305549.672025-06-016168Actual
252187936.082024-08-316118Actual
115474444.002023-08-016115Actual
269408750.002024-10-316114Actual
146583517.002023-11-016164Actual
26611489.072024-09-3061112Actual
93113000.002023-06-016115Budget
351353467.002025-06-016136Actual
16458316.722023-12-0261612Actual
120743561.002023-08-016167Actual
318787061.002025-03-026117Actual
311993398.692025-01-3161612Actual
59443571.002023-03-036115Actual
286255007.242024-12-016168Actual
30443100.002022-12-026117Budget
120163900.002023-08-016117Budget
206119314.002024-05-036113Actual
201163769.002024-04-026167Actual
392611829.362025-09-0161113Actual
272041939.002024-10-316146Actual
189132551.002024-03-026136Actual
141573831.462023-10-016168Actual
95453300.002023-06-016136Budget
389951283.762025-09-0161311Actual
36867410.342025-07-0261212Actual
373206891.002025-08-016165Actual
246239719.002024-08-316113Actual
122631900.002023-08-016168Budget
230321941.002024-07-016166Actual
48792600.002023-02-016165Budget
74531210.002023-04-036166Actual
271782454.002024-10-316136Actual
522624.002022-10-016126Actual
6171500.002022-10-016146Budget
157912185.002023-12-026116Actual
234441939.092024-07-0161611Actual
317621269.002025-03-026146Actual
7201539.002022-10-016166Actual
73043300.002023-04-036136Budget
218572945.002024-05-316165Actual
326199371.002025-04-026114Actual
352779787.002025-06-016117Actual
101581472.002023-07-026163Actual
263167660.312024-09-306128Actual
2258912038.002024-07-016113Actual
66041900.002023-03-036128Budget
87172300.002023-05-046167Budget
363371919.002025-07-026156Actual
24952000.002022-12-026164Budget
169041992.002024-01-016146Actual
4632864.002023-02-016173Actual
81893000.002023-05-046115Budget
1269480.002022-11-016173Budget
392014097.642025-09-0161612Actual
125923141.002023-09-016164Actual
209713154.002024-05-036136Actual
25565111.402024-08-3161212Actual
157314514.002023-12-026165Actual
183171002.912024-02-0161311Actual
125344100.002023-09-016114Budget
212634858.752024-05-036168Actual
155187436.002023-12-026163Actual
21162279.912022-11-016128Actual
3036910546.002025-01-316114Actual
228942275.002024-07-016116Actual
17421671.002022-11-016146Actual
10611950.002023-07-026126Budget
335655604.872025-04-0261613Actual
52081310.002023-02-016166Actual
75363700.002023-04-036117Budget
298942068.882024-12-3161311Actual
390222184.842025-09-0161411Actual
216465951.002024-05-316163Actual
87995134.512023-05-046118Actual
44101300.002023-01-016168Budget
11332000.002022-11-016113Budget
34446775.242025-05-0361511Actual
11735950.002023-08-016126Budget
309653849.772025-01-3161111Actual
80495100.002023-05-046114Budget
27161736.002022-12-026116Actual
267031783.742024-09-3061113Actual
88002800.002023-05-046118Budget
43551900.002023-01-016128Budget
89852400.002023-06-016113Budget
78642178.002023-05-046113Actual
369582597.792025-07-0261113Actual
197334096.002024-04-026164Actual
348947722.002025-06-016114Actual
38017542.262025-08-0161212Actual
347747632.002025-06-016113Actual
48783360.002023-02-016165Actual
213781494.402024-05-0361311Actual
239802154.002024-07-316146Actual
300733009.332024-12-3161612Actual
350803033.002025-06-016116Actual
230011287.002024-07-016156Actual
182622155.052024-02-0161111Actual
220241224.002024-05-316156Actual
110802446.582023-07-026128Actual
252784602.682024-08-316168Actual
229492755.002024-07-016136Actual
13184444.002022-11-016114Actual
322301935.902025-03-0261611Actual
36749691.202025-07-0261511Actual
39821435.002023-01-016146Actual
287671710.372024-12-0161411Actual
9495850.002023-06-016126Budget
336247880.002025-05-036113Actual
30993978.442025-01-3161211Actual
47372600.002023-02-016164Budget
224391868.882024-05-3161611Actual
332691645.472025-04-0261311Actual
178543061.002024-02-016116Actual
378712989.112025-08-0161411Actual
222076778.482024-05-316118Actual
145396884.002023-11-016163Actual
248683728.002024-08-316165Actual
20496163.532024-04-0261112Actual
243061975.262024-07-3161111Actual
13830668.002023-10-016126Actual
6181502.002022-10-016146Actual
247752757.002024-08-316164Actual
204361307.172024-04-0261611Actual
277933688.062024-10-3161612Actual
323823041.662025-03-0261113Actual
89031200.002023-05-046168Budget
189651065.002024-03-026156Actual
74541300.002023-04-036166Budget
26643489.072024-09-3061612Actual
1548511663.002023-12-026113Actual
41693609.002023-01-016117Actual
1814310643.702024-02-016118Actual
176695874.002024-02-016114Actual
316812239.002025-03-026116Actual
366403313.592025-07-0261111Actual
339842966.002025-05-036136Actual
340361604.002025-05-036156Actual
288261749.732024-12-0161611Actual
287131116.742024-12-0161211Actual
93642300.002023-06-016165Budget
52913328.002023-02-016117Actual
376698651.242025-08-016118Actual
45501172.002023-02-016163Actual
66601300.002023-03-036168Budget
24414000.002022-12-026114Budget
5712497.002022-10-016136Actual
3149510869.002025-03-026114Actual
391412535.912025-09-0161112Actual
50582527.002023-02-016136Actual
387278231.002025-09-016117Actual
248355119.002024-08-316115Actual
362302502.002025-07-026116Actual
155772024.002023-12-026173Actual
251257068.002024-08-316117Actual
28914401.832024-12-0161212Actual
377295355.732025-08-016168Actual
664850.002022-10-016156Budget
19322614.602024-03-0261311Actual
31032262.002022-12-026167Actual
17641913.002024-02-016173Actual
144497.002022-10-016173Actual
372275607.002025-08-016164Actual
159291893.002023-12-026166Actual
82462195.002023-05-046165Actual
197935735.002024-04-026115Actual
140027087.002023-10-016117Actual
331225207.242025-04-026128Actual
152761163.552023-11-0161311Actual
306361825.002025-01-316146Actual
360171099.002025-07-026173Actual
20523110.342024-04-0261212Actual
167304809.002024-01-016115Actual
277342627.402024-10-3161112Actual
29611500.002022-12-026166Budget
253382879.542024-08-3161111Actual
344783797.642025-05-0361611Actual
304955603.002025-01-316165Actual
11342402.002022-11-016113Actual
177614145.002024-02-016115Actual
378441924.202025-08-0161311Actual
39169903.972025-09-0161212Actual
10492401.132022-10-016168Actual
319105352.002025-03-026167Actual
386111709.002025-09-016146Actual
65553300.002023-03-036118Budget
148921893.002023-11-016146Actual
21944568.002024-05-316126Actual
313163657.462025-01-3161613Actual
4028950.002023-01-016156Budget
305551870.002025-01-316116Actual
37013080.002023-01-016115Actual
21432297.572024-05-0361511Actual
122061600.002023-08-016128Budget
5152950.002023-02-016156Budget
107541399.002023-07-026156Actual
27151800.002022-12-026116Budget
156984784.002023-12-026115Actual
8602500.002022-10-016167Budget
357494197.652025-06-0161612Actual
349277878.002025-06-016164Actual
238063893.002024-07-316115Actual
228023766.002024-07-016115Actual
29622267.002022-12-026166Actual
15395215.662023-11-0161112Actual
100183092.052023-06-016168Actual
153352257.182023-11-0161611Actual
21351846.522024-05-0361211Actual
21721400.002022-11-016168Budget
65564146.612023-03-036118Actual
296595250.002024-12-316167Actual
24564265.662024-07-3161612Actual
360775467.002025-07-026164Actual
333882410.382025-04-0261112Actual
199413742.002024-04-026136Actual
169301224.002024-01-016156Actual
264092057.182024-09-3061111Actual
63321500.002023-03-036166Budget
4742080.002022-10-016116Actual
326526592.002025-04-026164Actual
287402348.682024-12-0161311Actual
109482930.002023-07-026167Actual
219982177.002024-05-316146Actual
81063203.002023-05-046164Actual
198263512.002024-04-026165Actual
132053370.002023-09-016167Actual
268207788.002024-10-316113Actual
4029917.002023-01-016156Actual
6276950.002023-03-036156Budget
21524214.592024-05-0361112Actual
30453276.002022-12-026117Actual
258374977.002024-09-306164Actual
367221993.352025-07-0261411Actual
31708802.002025-03-026126Actual
269725882.002024-10-316164Actual
184031139.082024-02-0161611Actual
3882600.002022-10-016165Budget
150415964.002023-11-016167Actual
9639950.002023-06-016156Budget
242465120.872024-07-316168Actual
69852400.002023-04-036164Budget
322902124.202025-03-0261112Actual
355452153.992025-06-0161311Actual
79191440.002023-05-046163Actual
238992449.002024-07-316116Actual
138583093.002023-10-016136Actual
17261501.832024-01-0161211Actual
244472280.592024-07-3161611Actual
85761441.002023-05-046166Actual
137412709.002023-10-016165Actual
16942300.002022-11-016136Budget
26322600.002022-12-026165Budget
40861928.002023-01-016166Actual
379891591.212025-08-0161112Actual
337448691.002025-05-036114Actual
4631750.002023-02-016173Budget
217335896.002024-05-316114Actual
128151905.002023-09-016116Actual
25782700.002022-12-026115Budget
89862046.002023-06-016113Actual
293695081.002024-12-316165Actual
104803816.002023-07-026165Actual
1270360.002022-11-016173Actual
302496604.002025-01-316113Actual
384705522.002025-09-016165Actual
8613172.002022-10-016167Actual
342188554.272025-05-036118Actual
340102028.002025-05-036146Actual
343373631.682025-05-0361111Actual
312862597.792025-01-3161213Actual
95921600.002023-06-016146Budget
20323712.472024-04-0261211Actual
31022500.002022-12-026167Budget
130071970.002023-09-016156Actual
117843000.002023-08-016136Budget
58054900.002023-03-036114Budget
112192600.002023-08-016113Budget
279115246.962024-10-3161613Actual
35604664.002023-01-016114Actual
320903689.132025-03-0261111Actual
26021667.002024-09-306126Actual
364276483.002025-07-026117Actual
319984855.722025-03-026128Actual
138032204.002023-10-016116Actual
2847210013.002024-12-016117Actual
197016712.002024-04-026114Actual
3084512036.152025-01-316118Actual
19842500.002022-11-016167Budget
240362696.002024-07-316166Actual
292151949.002024-12-316173Actual
189391419.002024-03-026146Actual
84273307.002023-05-046136Actual
2393480.002022-12-026173Budget
11881805.002022-11-016163Actual
374071177.002025-08-016126Actual
104264200.002023-07-026115Budget
1645550.002022-11-016126Budget
73053307.002023-04-036136Actual
62291500.002023-03-036146Budget
129133071.002023-09-016136Actual
284132374.002024-12-016166Actual
15818606.002023-12-026126Actual
271232806.002024-10-316116Actual
286853267.842024-12-0161111Actual
19293924.002022-11-016117Actual
83292551.002023-05-046116Actual
259324071.002024-09-306165Actual
111362575.372023-07-026168Actual
315887799.002025-03-026115Actual
384375368.002025-09-016115Actual
170207215.002024-01-016117Actual
11871600.002022-11-016163Budget
173741782.712024-01-0161611Actual
381362650.422025-08-0161213Actual
122623398.112023-08-016168Actual
247436515.002024-08-316114Actual
366951868.882025-07-0261311Actual
342774132.982025-05-036168Actual
206446135.002024-05-036163Actual
35599503.962025-06-0161511Actual
19494163.532024-03-0261212Actual
1646815.002022-11-016126Actual
264641362.492024-09-3061311Actual
130061300.002023-09-016156Budget
24415346.512024-07-3161511Actual
129592319.002023-09-016146Actual
240061453.002024-07-316156Actual
2120311781.602024-05-036118Actual
25393776.312024-08-3161311Actual
311392630.602025-01-3161112Actual
129601900.002023-09-016146Budget
20673000.002022-11-016118Budget
348074559.002025-06-016163Actual
100191200.002023-06-016168Budget
239543087.002024-07-316136Actual
200241874.002024-04-026166Actual
31167813.542025-01-3161212Actual
13732000.002022-11-016164Budget
20703922.002024-05-036173Actual
344191939.092025-05-0361411Actual
348662219.002025-06-016173Actual
28302683.002024-12-016126Actual
299531824.202024-12-3161611Actual
371661449.002025-08-016173Actual
18290282.682024-02-0161211Actual
179093095.002024-02-016136Actual
375182060.002025-08-016166Actual
34301296.002023-01-016163Actual
81883296.002023-05-046115Actual
295101381.002024-12-316146Actual
317363524.002025-03-026136Actual
81052400.002023-05-046164Budget
337776853.002025-05-036164Actual
7191500.002022-10-016166Budget
376975436.032025-08-016128Actual
32892075.362022-12-026168Actual
14247364.602023-10-0161211Actual
130641900.002023-09-016166Budget
219723742.002024-05-316136Actual
142741345.472023-10-0161311Actual
31865352.702022-12-026118Actual
338377130.002025-05-036115Actual
361705093.002025-07-026165Actual
200834859.002024-04-026117Actual
165177952.002024-01-016113Actual
301331867.952024-12-3161113Actual
51531040.002023-02-016156Actual
27762457.152024-10-3161212Actual
365208249.722025-07-026118Actual
78632400.002023-05-046113Budget
330345522.002025-04-026167Actual
129123000.002023-09-016136Budget
37003100.002023-01-016115Budget
388807484.552025-09-016168Actual
124041600.002023-09-016163Budget
297794731.472024-12-316168Actual
352181786.002025-06-016166Actual
306621539.002025-01-316156Actual
265501292.272024-09-3061611Actual
22552000.002022-12-026113Budget
2628811363.412024-09-306118Actual
177944970.002024-02-016165Actual
118321900.002023-08-016146Budget
220552273.002024-05-316166Actual
359267880.002025-07-026113Actual
5757727.002023-03-036173Actual
22921544.002024-07-016126Actual
28794298.642024-12-0161511Actual
133923855.702023-09-016168Actual
107081900.002023-07-026146Budget
207315125.002024-05-036114Actual
293365069.002024-12-316115Actual
56761646.002023-03-036163Actual
191756749.692024-03-026128Actual
310202821.022025-01-3161311Actual
196732739.002024-04-026173Actual
62301752.002023-03-036146Actual
99132800.002023-06-016118Budget
86584185.002023-05-046117Actual
32199601.832025-03-0261511Actual
121583600.002023-08-016118Budget
39811500.002023-01-016146Budget
116043058.002023-08-016165Actual
17961835.002024-02-016156Actual
51061500.002023-02-016146Budget
283561497.002024-12-016146Actual
42208.002022-10-016113Actual
64722700.002023-03-036167Budget
32832690.002025-04-026126Actual
280034906.002024-12-016163Actual
213231849.732024-05-0361111Actual
328603326.002025-04-026136Actual
158981893.002023-12-026156Actual
53472700.002023-02-016167Budget
304026412.002025-01-316164Actual
217051288.002024-05-316173Actual
314672083.002025-03-026173Actual
371074444.002025-08-016163Actual
361377952.002025-07-026115Actual
1958210713.002024-04-026113Actual
19283100.002022-11-016117Budget
268534779.002024-10-316163Actual
114054100.002023-08-016114Budget
1441996.512023-10-0161212Actual
8052966.002022-10-016117Actual
18463189.062024-02-0161112Actual
132883600.002023-09-016118Budget
112751600.002023-08-016163Budget
105641924.002023-07-026116Actual
250351360.002024-08-316156Actual
283303420.002024-12-016136Actual
353985407.242025-06-016128Actual
230917019.002024-07-016117Actual
301903389.032024-12-3161613Actual
58065875.002023-03-036114Actual
45491300.002023-02-016163Budget
60861800.002023-03-036116Budget
49621921.002023-02-016116Actual
2394535.002022-12-026173Actual
19523349.702024-03-0261612Actual
97743700.002023-06-016117Budget
171136769.392024-01-016118Actual
91725100.002023-06-016114Budget
20404588.002024-04-0261511Actual
41683700.002023-01-016117Budget
187052757.002024-03-026164Actual
145981137.002023-11-016173Actual
54771900.002023-02-016128Budget
351611783.002025-06-016146Actual
72561247.002023-04-036126Actual
143480.002022-10-016173Budget
233861117.802024-07-0161411Actual
285935157.242024-12-016128Actual
257157610.002024-09-306163Actual
307527434.002025-01-316117Actual
89021585.962023-05-046168Actual
140978952.762023-10-016118Actual
15982196.002022-11-016116Actual
345381989.092025-05-0361112Actual
175826074.002024-02-016163Actual
210231163.002024-05-036156Actual
321721763.562025-03-0261411Actual
269121908.002024-10-316173Actual
17434125.232024-01-0161112Actual
10239666.002023-07-026173Actual
199131000.002024-04-026126Actual
142191868.882023-10-0161111Actual
133931900.002023-09-016168Budget
367792094.422025-07-0261611Actual
307854531.002025-01-316167Actual
124032121.002023-09-016163Actual
366681711.432025-07-0261211Actual
285055882.002024-12-016167Actual
300132661.452024-12-3161112Actual
128162000.002023-09-016116Budget
259941695.002024-09-306116Actual
19376712.472024-03-0261511Actual
24955568.002024-08-316126Actual
201769761.872024-04-026118Actual
222663313.262024-05-316168Actual
40851500.002023-01-016166Budget
350205158.002025-06-016165Actual
106603645.002023-07-026136Actual
308733746.612025-01-316128Actual
101571600.002023-07-026163Budget
166375988.002024-01-016114Actual
54293300.002023-02-016118Budget
226225706.002024-07-016163Actual
353107804.002025-06-016167Actual
169612004.002024-01-016166Actual
290642385.512024-12-0161613Actual
16850637.002024-01-016126Actual
33721747.002023-01-016113Actual
122052407.192023-08-016128Actual
329121387.002025-04-026156Actual
10612975.002023-07-026126Actual
14448329.492023-10-0161612Actual
240957090.002024-07-316117Actual
298393267.842024-12-3161111Actual
70683000.002023-04-036115Budget
388208833.062025-09-016118Actual
7255850.002023-04-036126Budget
246565025.002024-08-316163Actual
17881910.002024-02-016126Actual
6133898.002023-03-036126Actual
345661160.362025-05-0361212Actual
369853146.922025-07-0261213Actual
52903700.002023-02-016117Budget
281225981.002024-12-016164Actual
273535829.002024-10-316167Actual
77231800.002023-04-036128Budget
26518327.362024-09-3061511Actual
211104810.002024-05-036117Actual
23121372.002022-12-026163Actual
355722209.312025-06-0161411Actual
166703661.002024-01-016164Actual
39049308.212025-09-0161511Actual
161416198.172023-12-026168Actual
21151500.002022-11-016128Budget
263476586.052024-09-306168Actual
12863950.002023-09-016126Budget
77242040.512023-04-036128Actual
370153643.432025-07-0261613Actual
222355020.872024-05-316128Actual
324093429.392025-03-0261213Actual
3322700.002022-10-016115Budget
160215246.002023-12-026167Actual
380493796.572025-08-0161612Actual
108102525.002023-07-026166Actual
345984258.292025-05-0361612Actual
331545726.952025-04-026168Actual
96911621.002023-06-016166Actual
5702300.002022-10-016136Budget
192673016.772024-03-0261111Actual
162831223.122023-12-0261411Actual
2764437.002022-12-026126Actual
276152133.782024-10-3161411Actual
143321108.232023-10-0161611Actual
372876053.002025-08-016115Actual
15151996.002022-11-016165Actual
241275467.002024-07-316167Actual
25792355.002022-12-026115Actual
145077353.002023-11-016113Actual
134928283.002023-10-016113Actual
346583657.462025-05-0361113Actual
30041532.682024-12-3161212Actual
302824807.002025-01-316163Actual
6277957.002023-03-036156Actual
148112551.002023-11-016116Actual
93652195.002023-06-016165Actual
127322084.002023-09-016165Actual
175498639.002024-02-016113Actual
214641223.122024-05-0361611Actual
221146479.002024-05-316117Actual
170535360.002024-01-016167Actual
10481400.002022-10-016168Budget
342464531.472025-05-036128Actual
306931819.002025-01-316166Actual
392884145.192025-09-0161213Actual
190547201.002024-03-026117Actual
242155690.582024-07-316128Actual
365484548.142025-07-026128Actual
9638688.002023-06-016156Actual
332961879.522025-04-0261411Actual
172881099.722024-01-0161311Actual
336575828.002025-05-036163Actual
521550.002022-10-016126Budget
271501217.002024-10-316126Actual
211434638.002024-05-036167Actual
97753424.002023-06-016117Actual
180508099.002024-02-016117Actual
264911260.362024-09-3061411Actual
6134850.002023-03-036126Budget
291236626.002024-12-316113Actual
7399950.002023-04-036156Budget
71252300.002023-04-036165Budget
36172600.002023-01-016164Budget
330947289.102025-04-026118Actual
24507235.872024-07-3161112Actual
28591500.002022-12-026146Budget
44931900.002023-02-016113Budget
120173228.002023-08-016117Actual
109493300.002023-07-026167Budget
2472000.002022-10-016164Budget
2906850.002022-12-026156Budget
123452913.002023-09-016113Actual
275882396.552024-10-3161311Actual
335082438.142025-04-0261113Actual
73521942.002023-04-036146Actual
223811410.362024-05-3161311Actual
50592100.002023-02-016136Budget
294842381.002024-12-316136Actual
19295327.362024-03-0261211Actual
320306860.302025-03-026168Actual
90411602.002023-06-016163Actual
166092307.002024-01-016173Actual
10240650.002023-07-026173Budget
158463061.002023-12-026136Actual
185537854.002024-03-026113Actual
137086317.002023-10-016115Actual
60032600.002023-03-036165Budget
1925174.002022-10-016114Actual
185864771.002024-03-026163Actual
383161417.002025-09-016173Actual
87163057.002023-05-046167Actual
77811200.002023-04-036168Budget
273208585.002024-10-316117Actual
208563387.002024-05-036165Actual
8002480.002023-05-046173Budget
18494308.212024-02-0161612Actual
147184145.002023-11-016115Actual
1788850.002022-11-016156Budget
228344100.002024-07-016165Actual
165506626.002024-01-016163Actual
160818451.242023-12-026118Actual
55341300.002023-02-016168Budget
104812600.002023-07-026165Budget
13174000.002022-11-016114Budget
2741312975.572024-10-316118Actual
68001254.002023-04-036163Actual
28132660.002022-12-026136Actual
14392177.362023-10-0161112Actual
47382976.002023-02-016164Actual
56171900.002023-03-036113Budget
226812739.002024-07-016173Actual
58622560.002023-03-036164Actual
82472300.002023-05-046165Budget
8377907.002023-05-046126Actual
18451500.002022-11-016166Budget
289463479.552024-12-0161612Actual
257761964.002024-09-306173Actual
261937657.002024-09-306117Actual
227094397.002024-07-016114Actual
25538193.322024-08-3161112Actual
347153736.412025-05-0361613Actual
64733234.002023-03-036167Actual
29071040.002022-12-026156Actual
4731800.002022-10-016116Budget
368983796.572025-07-0261612Actual
243881076.312024-07-3161411Actual
312591657.422025-01-3161113Actual
13741965.002022-11-016164Actual
212314789.052024-05-036128Actual
270636112.002024-10-316165Actual
346853425.882025-05-0361213Actual
261321870.002024-09-306166Actual
110313600.002023-07-026118Budget
73511600.002023-04-036146Budget
376094078.002025-08-016167Actual
20350617.792024-04-0261311Actual
186736694.002024-03-026114Actual
270324424.002024-10-316115Actual
327455317.002025-04-026165Actual
43084455.712023-01-016118Actual
231246320.002024-07-016167Actual
310471815.692025-01-3161411Actual
36183203.002023-01-016164Actual
209972472.002024-05-036146Actual
28601404.002022-12-026146Actual
151018467.912023-11-016118Actual
35718903.972025-06-0161212Actual
8001594.002023-05-046173Actual
318191924.002025-03-026166Actual
214051258.232024-05-0361411Actual
48203100.002023-02-016115Budget
297475646.642024-12-316128Actual
299212197.612024-12-3161411Actual
171413046.592024-01-016128Actual
386682433.002025-09-016166Actual
390812775.282025-09-0161611Actual
151614881.482023-11-016168Actual
99621800.002023-06-016128Budget
110791600.002023-07-026128Budget
382248504.002025-09-016113Actual
23413363.532024-07-0161511Actual
305821003.002025-01-316126Actual
2482083.002022-10-016164Actual
54783301.142023-02-016128Actual
39342100.002023-01-016136Budget
63311482.002023-03-036166Actual
9464801.172022-10-016118Actual
88471800.002023-05-046128Budget
343922734.852025-05-0361311Actual
61832100.002023-03-036136Budget
105632000.002023-07-026116Budget
98312300.002023-06-016167Budget
233591056.102024-07-0161311Actual
135258423.002023-10-016163Actual
32342120.822022-12-026128Actual
133361600.002023-09-016128Budget
247151049.002024-08-316173Actual
232445067.842024-07-016168Actual
304626934.002025-01-316115Actual
316215743.002025-03-026165Actual
156383481.002023-12-026164Actual
224081708.242024-05-3161411Actual
275333455.082024-10-3161111Actual
365804820.872025-07-026168Actual
22530319.912024-05-3161612Actual
108091900.002023-07-026166Budget
35594900.002023-01-016114Budget
35107690.002025-06-016126Actual
187984372.002024-03-026165Actual
67442400.002023-04-036113Budget
64143700.002023-03-036117Budget
20943850.002024-05-036126Actual
227424652.002024-07-016164Actual
249832679.002024-08-316136Actual
69305702.002023-04-036114Actual
16229403.962023-12-0261211Actual
6651098.002022-10-016156Actual
381092213.572025-08-0161113Actual
9453000.002022-10-016118Budget
56182079.002023-03-036113Actual
1746197.572024-01-0161212Actual
24334690.132024-07-3161211Actual
281824622.002024-12-016115Actual
301602543.402024-12-3161213Actual
52071500.002023-02-016166Budget
199672316.002024-04-026146Actual
25595216.722024-08-3161612Actual
84741600.002023-05-046146Budget
386371387.002025-09-016156Actual
377893481.682025-08-0161111Actual
16310348.642023-12-0261511Actual
32000.002022-10-016113Budget
16952434.002022-11-016136Actual
116882000.002023-08-016116Budget
332421153.972025-04-0261211Actual
71243141.002023-04-036165Actual
9942498.102022-10-016128Actual
202952125.272024-04-0261111Actual
19852545.002022-11-016167Actual
341585996.002025-05-036167Actual
22499139.062024-05-3161112Actual
274733823.882024-10-316168Actual
282154815.002024-12-016165Actual
264371198.652024-09-3061211Actual
37542600.002023-01-016165Budget
93103200.002023-06-016115Actual
121575561.792023-08-016118Actual
131473987.002023-09-016117Actual
112761775.002023-08-016163Actual
353708619.422025-06-016118Actual
153031645.472023-11-0161411Actual
179351782.002024-02-016146Actual
274416866.362024-10-316128Actual
3886964.002023-01-016126Actual
14562700.002022-11-016115Budget
67991300.002023-04-036163Budget
132043300.002023-09-016167Budget
132874892.082023-09-016118Actual
35187960.002025-06-016156Actual
42242700.002023-01-016167Budget
111371900.002023-07-026168Budget
149491917.002023-11-016166Actual
46804070.002023-02-016114Actual
95443214.002023-06-016136Actual
252464267.832024-08-316128Actual
251584550.002024-08-316167Actual
136464882.002023-10-016164Actual
3885850.002023-01-016126Budget
233041706.112024-07-0161111Actual
159887090.002023-12-026117Actual
325323718.002025-04-026163Actual
199931247.002024-04-026156Actual
60851572.002023-03-036116Actual
64154840.002023-03-036117Actual
280621557.002024-12-016173Actual
358091390.752025-06-0161113Actual
14838844.002023-11-016126Actual
334483760.402025-04-0261612Actual
146263899.002023-11-016114Actual
33416438.002025-04-0261212Actual
17342380.552024-01-0161511Actual
181713905.702024-02-016128Actual
272611639.002024-10-316166Actual
363112243.002025-07-026146Actual
349876136.002025-06-016115Actual
83302100.002023-05-046116Budget
256827952.002024-09-306113Actual
355181538.022025-06-0161211Actual
151293005.682023-11-016128Actual
187654829.002024-03-026115Actual
6882540.002023-04-036173Actual
216149449.002024-05-316113Actual
60022545.002023-03-036165Actual
38371800.002023-01-016116Budget
18371377.362024-02-0161511Actual
31853000.002022-12-026118Budget
209162561.002024-05-036116Actual
11357519.002023-08-016173Actual
44112376.882023-01-016168Actual
601632.002022-10-016163Actual
202045120.872024-04-026128Actual
329431796.002025-04-026166Actual
250661876.002024-08-316166Actual
233321009.292024-07-0161211Actual
48213264.002023-02-016115Actual
260752020.002024-09-306146Actual
59453100.002023-03-036115Budget
102874100.002023-07-026114Budget
141253046.592023-10-016128Actual
9496630.002023-06-016126Actual
8520950.002023-05-046156Budget
295672220.002024-12-316166Actual
294291777.002024-12-316116Actual
15426325.232023-11-0161612Actual
5009850.002023-02-016126Budget
120753300.002023-08-016167Budget
354903102.942025-06-0161111Actual
324996125.002025-04-026113Actual
310791996.542025-01-3161611Actual
321451640.152025-03-0261311Actual
17411500.002022-11-016146Budget
292766666.002024-12-316164Actual
130631971.002023-09-016166Actual
374871711.002025-08-016156Actual
43073300.002023-01-016118Budget
126744200.002023-09-016115Budget
186451590.002024-03-026173Actual
272301050.002024-10-316156Actual
37898417.792025-08-0161511Actual
2763550.002022-12-026126Budget
90421300.002023-06-016163Budget
190875829.002024-03-026167Actual
267304694.322024-09-3061213Actual
337161859.002025-05-036173Actual
217653254.002024-05-316164Actual
91713449.002023-06-016114Actual
387605046.002025-09-016167Actual
258995915.002024-09-306115Actual
49611800.002023-02-016116Budget
70692987.002023-04-036115Actual
19467114.592024-03-0261112Actual
21555419.922024-05-0361612Actual
358673657.462025-06-0161613Actual
360458340.002025-07-026114Actual
254781802.922024-08-3161611Actual
32331500.002022-12-026128Budget
168783309.002024-01-016136Actual
119341900.002023-08-016166Budget
291564956.002024-12-316163Actual
196145649.002024-04-026163Actual
309054943.602025-01-316168Actual
368392217.822025-07-0261112Actual
591600.002022-10-016163Budget
104274153.002023-07-026115Actual
25447640.132024-08-3161511Actual
381655411.882025-08-0161613Actual
140355467.002023-10-016167Actual
24361891.202024-07-3161311Actual
115464200.002023-08-016115Budget
249282296.002024-08-316116Actual
202356075.442024-04-026168Actual
232123755.702024-07-016128Actual
80505932.002023-05-046114Actual
61822434.002023-03-036136Actual
373802076.002025-08-016116Actual
103442800.002023-07-026164Budget
278805466.272024-10-3161213Actual
112202945.002023-08-016113Actual
23111600.002022-12-026163Budget
382573497.002025-09-016163Actual
323223645.512025-03-0261612Actual
340661853.002025-05-036166Actual
383449174.002025-09-016114Actual
85211420.002023-05-046156Actual
12485801.002023-09-016173Actual
338695963.002025-05-036165Actual
332143735.942025-04-0261111Actual
119332083.002023-08-016166Actual
76763819.332023-04-036118Actual
229751311.002024-07-016146Actual
208244307.002024-05-036115Actual
283821454.002024-12-016156Actual
14572966.002022-11-016115Actual
5758750.002023-03-036173Budget
290062285.502024-12-0161113Actual
1789630.002022-11-016156Actual
110327878.502023-07-026118Actual
76752800.002023-04-036118Budget
54307201.222023-02-016118Actual
296267301.002024-12-316117Actual
38557785.002025-09-016126Actual
359585315.002025-07-026163Actual
118311951.002023-08-016146Actual
116052600.002023-08-016165Budget
11358650.002023-08-016173Budget
219172372.002024-05-316116Actual
156054946.002023-12-026114Actual
108924035.002023-07-026117Actual
237135815.002024-07-316114Actual
223261782.712024-05-3161111Actual
198861782.002024-04-026116Actual
12864751.002023-09-016126Actual
88482313.252023-05-046128Actual
241879940.662024-07-316118Actual
162561077.372023-12-0261311Actual
168233033.002024-01-016116Actual
330028344.002025-04-026117Actual
77801655.662023-04-036168Actual
262267223.002024-09-306167Actual
276742030.582024-10-3161611Actual
75922300.002023-04-036167Budget
321181509.302025-03-0261211Actual
150087157.002023-11-016117Actual
33711900.002023-01-016113Budget
306102379.002025-01-316136Actual
8043100.002022-10-016117Budget
38382022.002023-01-016116Actual
84731404.002023-05-046146Actual
27642719.922024-10-3161511Actual

Generated 2025-10-31 08:10:07.078 UTC