[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 60   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23121372.002022-07-236163Actual
95453300.002023-01-206136Budget
190547201.002023-10-226117Actual
354903102.942025-01-2061111Actual
369853146.922025-02-2061213Actual
260752020.002024-05-216146Actual
32892075.362022-07-236168Actual
275611381.642024-06-2161211Actual
55341300.002022-09-226168Budget
105632000.002023-02-206116Budget
142741345.472023-05-2261311Actual
158721786.002023-07-236146Actual
76752800.002022-11-226118Budget
171136769.392023-08-226118Actual
25447640.132024-04-2161511Actual
377893481.682025-03-2261111Actual
340361604.002024-12-226156Actual
28132660.002022-07-236136Actual
324996125.002024-11-216113Actual
7398858.002022-11-226156Actual
15426325.232023-06-2261612Actual
158981893.002023-07-236156Actual
166703661.002023-08-226164Actual
248355119.002024-04-216115Actual
373206891.002025-03-226165Actual
212634858.752023-12-236168Actual
351353467.002025-01-206136Actual
111371900.002023-02-206168Budget
9464801.172022-05-226118Actual
277933688.062024-06-2161612Actual
117853037.002023-03-226136Actual
20552435.872023-11-2261612Actual
4631750.002022-09-226173Budget
307854531.002024-09-216167Actual
353985407.242025-01-206128Actual
290642385.512024-07-2261613Actual
318787061.002024-10-216117Actual
364276483.002025-02-206117Actual
285055882.002024-07-226167Actual
278531822.342024-06-2161113Actual
109493300.002023-02-206167Budget
249282296.002024-04-216116Actual
28601404.002022-07-236146Actual
349876136.002025-01-206115Actual
60032600.002022-10-226165Budget
197935735.002023-11-226115Actual
2120311781.602023-12-236118Actual
236265522.002024-03-216163Actual
111362575.372023-02-206168Actual
39811500.002022-08-226146Budget
15971800.002022-06-226116Budget
344191939.092024-12-2261411Actual
53472700.002022-09-226167Budget
125334392.002023-04-226114Actual
108091900.002023-02-206166Budget
67432964.002022-11-226113Actual
262267223.002024-05-216167Actual
185864771.002023-10-226163Actual
15395215.662023-06-2261112Actual
63321500.002022-10-226166Budget
60851572.002022-10-226116Actual
108933900.002023-02-206117Budget
8520950.002022-12-236156Budget
179093095.002023-09-226136Actual
381092213.572025-03-2261113Actual
63311482.002022-10-226166Actual
138841567.002023-05-226146Actual
123462600.002023-04-226113Budget
28591500.002022-07-236146Budget
274733823.882024-06-216168Actual
284132374.002024-07-226166Actual
168233033.002023-08-226116Actual
9639950.002023-01-206156Budget
261321870.002024-05-216166Actual
119341900.002023-03-226166Budget
145396884.002023-06-226163Actual
93652195.002023-01-206165Actual
28914401.832024-07-2261212Actual
336247880.002024-12-226113Actual
136144770.002023-05-226114Actual
191478345.182023-10-226118Actual
383449174.002025-04-226114Actual
192074351.162023-10-226168Actual
249832679.002024-04-216136Actual
19283100.002022-06-226117Budget
81893000.002022-12-236115Budget
7191500.002022-05-226166Budget
376975436.032025-03-226128Actual
188851093.002023-10-226126Actual
36172600.002022-08-226164Budget
2393480.002022-07-236173Budget
24414000.002022-07-236114Budget
16402267.792023-07-2361112Actual
38371800.002022-08-226116Budget
13732000.002022-06-226164Budget
296267301.002024-08-216117Actual
209713154.002023-12-236136Actual
4028950.002022-08-226156Budget
232445067.842024-02-206168Actual
170207215.002023-08-226117Actual
2453462.462024-03-2161212Actual
5702300.002022-05-226136Budget
218572945.002024-01-206165Actual
101581472.002023-02-206163Actual
96921300.002023-01-206166Budget
26322600.002022-07-236165Budget
522624.002022-05-226126Actual
20673000.002022-06-226118Budget
102884532.002023-02-206114Actual
44101300.002022-08-226168Budget
140355467.002023-05-226167Actual
208244307.002023-12-236115Actual
53462116.002022-09-226167Actual
51051685.002022-09-226146Actual
61832100.002022-10-226136Budget
68001254.002022-11-226163Actual
108102525.002023-02-206166Actual
250351360.002024-04-216156Actual
287131116.742024-07-2261211Actual
56182079.002022-10-226113Actual
43073300.002022-08-226118Budget
32199601.832024-10-2161511Actual
62301752.002022-10-226146Actual
165177952.002023-08-226113Actual
156054946.002023-07-236114Actual
207315125.002023-12-236114Actual
104264200.002023-02-206115Budget
51061500.002022-09-226146Budget
386682433.002025-04-226166Actual
177013830.002023-09-226164Actual
6133898.002022-10-226126Actual
26021667.002024-05-216126Actual
12864751.002023-04-226126Actual
337161859.002024-12-226173Actual
292439158.002024-08-216114Actual
378441924.202025-03-2261311Actual
200834859.002023-11-226117Actual
388208833.062025-04-226118Actual
275882396.552024-06-2161311Actual
387278231.002025-04-226117Actual
130641900.002023-04-226166Budget
147512975.002023-06-226165Actual
243881076.312024-03-2161411Actual
345381989.092024-12-2261112Actual
66612073.852022-10-226168Actual
369582597.792025-02-2061113Actual
190875829.002023-10-226167Actual
77811200.002022-11-226168Budget
264092057.182024-05-2161111Actual
342774132.982024-12-226168Actual
1548511663.002023-07-236113Actual
269725882.002024-06-216164Actual
21555419.922023-12-2361612Actual
206119314.002023-12-236113Actual
328861781.002024-11-216146Actual
31708802.002024-10-216126Actual
332143735.942024-11-2161111Actual
267614925.912024-05-2161613Actual
13741965.002022-06-226164Actual
252784602.682024-04-216168Actual
390222184.842025-04-2261411Actual
27762457.152024-06-2161212Actual
25565111.402024-04-2161212Actual
338695963.002024-12-226165Actual
158463061.002023-07-236136Actual
21432297.572023-12-2361511Actual
38017542.262025-03-2261212Actual
95921600.002023-01-206146Budget
90411602.002023-01-206163Actual
65553300.002022-10-226118Budget
103432676.002023-02-206164Actual
276152133.782024-06-2161411Actual
172331616.752023-08-2261111Actual
362302502.002025-02-206116Actual
23534259.272024-02-2061612Actual
123452913.002023-04-226113Actual
361377952.002025-02-206115Actual
322301935.902024-10-2161611Actual
392884145.192025-04-2261213Actual
107081900.002023-02-206146Budget
133923855.702023-04-226168Actual
285935157.242024-07-226128Actual
64154840.002022-10-226117Actual
27151800.002022-07-236116Budget
204361307.172023-11-2261611Actual
88471800.002022-12-236128Budget
357494197.652025-01-2061612Actual
144497.002022-05-226173Actual
296595250.002024-08-216167Actual
130071970.002023-04-226156Actual
19322614.602023-10-2261311Actual
226225706.002024-02-206163Actual
366681711.432025-02-2061211Actual
301903389.032024-08-2161613Actual
360171099.002025-02-206173Actual
344783797.642024-12-2261611Actual
83302100.002022-12-236116Budget
110791600.002023-02-206128Budget
355181538.022025-01-2061211Actual
268534779.002024-06-216163Actual
360458340.002025-02-206114Actual
24952000.002022-07-236164Budget
147184145.002023-06-226115Actual
167633939.002023-08-226165Actual
91713449.002023-01-206114Actual
345984258.292024-12-2261612Actual
27161736.002022-07-236116Actual
337448691.002024-12-226114Actual
21944568.002024-01-206126Actual
24962666.002022-07-236164Actual
199131000.002023-11-226126Actual
2971911045.232024-08-216118Actual
591600.002022-05-226163Budget
103442800.002023-02-206164Budget
376094078.002025-03-226167Actual
19349823.112023-10-2261411Actual
253382879.542024-04-2161111Actual
32000.002022-05-226113Budget
265501292.272024-05-2161611Actual
35594900.002022-08-226114Budget
332961879.522024-11-2161411Actual
148662806.002023-06-226136Actual
8377907.002022-12-236126Actual
3084512036.152024-09-216118Actual
11357519.002023-03-226173Actual
116882000.002023-03-226116Budget
40861928.002022-08-226166Actual
247752757.002024-04-216164Actual
175498639.002023-09-226113Actual
306102379.002024-09-216136Actual
350803033.002025-01-206116Actual
161416198.172023-07-236168Actual
227424652.002024-02-206164Actual
246565025.002024-04-216163Actual
33721747.002022-08-226113Actual
33711900.002022-08-226113Budget
132883600.002023-04-226118Budget
143011281.632023-05-2261411Actual
75922300.002022-11-226167Budget
88482313.252022-12-236128Actual
52913328.002022-09-226117Actual
3333731.002022-05-226115Actual
200241874.002023-11-226166Actual
332691645.472024-11-2161311Actual
107541399.002023-02-206156Actual
21151500.002022-06-226128Budget
259324071.002024-05-216165Actual
391412535.912025-04-2261112Actual
2856510084.602024-07-226118Actual
108924035.002023-02-206117Actual
121583600.002023-03-226118Budget
137086317.002023-05-226115Actual
364607436.002025-02-206167Actual
125912800.002023-04-226164Budget
293365069.002024-08-216115Actual
355722209.312025-01-2061411Actual
217653254.002024-01-206164Actual
372876053.002025-03-226115Actual
31853000.002022-07-236118Budget
170535360.002023-08-226167Actual
175826074.002023-09-226163Actual
393193875.012025-04-2261613Actual
325911733.002024-11-216173Actual
20523110.342023-11-2261212Actual
201163769.002023-11-226167Actual
26518327.362024-05-2161511Actual
308733746.612024-09-216128Actual
252187936.082024-04-216118Actual
328052601.002024-11-216116Actual
159887090.002023-07-236117Actual
306361825.002024-09-216146Actual
180834815.002023-09-226167Actual
58065875.002022-10-226114Actual
73521942.002022-11-226146Actual
224081708.242024-01-2061411Actual
85751300.002022-12-236166Budget
6881480.002022-11-226173Budget
359585315.002025-02-206163Actual
37898417.792025-03-2261511Actual
22354916.732024-01-2061211Actual
179351782.002023-09-226146Actual
211104810.002023-12-236117Actual
243061975.262024-03-2161111Actual
146263899.002023-06-226114Actual
219982177.002024-01-206146Actual
160818451.242023-07-236118Actual
325323718.002024-11-216163Actual
52071500.002022-09-226166Budget
172881099.722023-08-2261311Actual
151293005.682023-06-226128Actual
80495100.002022-12-236114Budget
9638688.002023-01-206156Actual
220241224.002024-01-206156Actual
11342402.002022-06-226113Actual
317881105.002024-10-216156Actual
127322084.002023-04-226165Actual
2764437.002022-07-236126Actual
36867410.342025-02-2061212Actual
31022500.002022-07-236167Budget
42242700.002022-08-226167Budget
8613172.002022-05-226167Actual
287671710.372024-07-2261411Actual
23504301.832024-02-2061112Actual
6181502.002022-05-226146Actual
143480.002022-05-226173Budget
304626934.002024-09-216115Actual
114633141.002023-03-226164Actual
188582372.002023-10-226116Actual
129123000.002023-04-226136Budget
202045120.872023-11-226128Actual
283303420.002024-07-226136Actual
140978952.762023-05-226118Actual
326526592.002024-11-216164Actual
43551900.002022-08-226128Budget
4731800.002022-05-226116Budget
346853425.882024-12-2261213Actual
335353315.352024-11-2161213Actual
348074559.002025-01-206163Actual
16229403.962023-07-2361211Actual
118321900.002023-03-226146Budget
184031139.082023-09-2261611Actual
263476586.052024-05-216168Actual
36257783.002025-02-206126Actual
30453276.002022-07-236117Actual
216465951.002024-01-206163Actual
3886964.002022-08-226126Actual
137412709.002023-05-226165Actual
270636112.002024-06-216165Actual
4029917.002022-08-226156Actual
45501172.002022-09-226163Actual
49611800.002022-09-226116Budget
69862262.002022-11-226164Actual
6882540.002022-11-226173Actual
133361600.002023-04-226128Budget
97753424.002023-01-206117Actual
356302245.482025-01-2061611Actual
207643709.002023-12-236164Actual
148112551.002023-06-226116Actual
392014097.642025-04-2261612Actual
126754417.002023-04-226115Actual
258045456.002024-05-216114Actual
146583517.002023-06-226164Actual
321451640.152024-10-2161311Actual
35718903.972025-01-2061212Actual
294842381.002024-08-216136Actual
223811410.362024-01-2061311Actual
152212200.802023-06-2261111Actual
24423414.002022-07-236114Actual
269121908.002024-06-216173Actual
3511750.002022-08-226173Budget
14838844.002023-06-226126Actual
46794900.002022-09-226114Budget
6651098.002022-05-226156Actual
183171002.912023-09-2261311Actual
40851500.002022-08-226166Budget
291564956.002024-08-216163Actual
61822434.002022-10-226136Actual
74531210.002022-11-226166Actual
242465120.872024-03-216168Actual
278805466.272024-06-2161213Actual
4632864.002022-09-226173Actual
348662219.002025-01-206173Actual
339842966.002024-12-226136Actual
1270360.002022-06-226173Actual
303411805.002024-09-216173Actual
77242040.512022-11-226128Actual
279707009.002024-07-226113Actual
189391419.002023-10-226146Actual
12486650.002023-04-226173Budget
268207788.002024-06-216113Actual
25792355.002022-07-236115Actual
341585996.002024-12-226167Actual
299531824.202024-08-2161611Actual
18451500.002022-06-226166Budget
230011287.002024-02-206156Actual
60022545.002022-10-226165Actual
333882410.382024-11-2161112Actual
353708619.422025-01-206118Actual
25366424.172024-04-2161211Actual
383161417.002025-04-226173Actual
43563819.332022-08-226128Actual
39342100.002022-08-226136Budget
276742030.582024-06-2161611Actual
99621800.002023-01-206128Budget
17490469.922023-08-2261612Actual
352779787.002025-01-206117Actual
367792094.422025-02-2061611Actual
288261749.732024-07-2261611Actual
117361502.002023-03-226126Actual
17261501.832023-08-2261211Actual
295361048.002024-08-216156Actual
322902124.202024-10-2161112Actual
173151345.472023-08-2261411Actual
385852878.002025-04-226136Actual
309054943.602024-09-216168Actual
1914000.002022-05-226114Budget
12485801.002023-04-226173Actual
12863950.002023-04-226126Budget
95443214.002023-01-206136Actual
155772024.002023-07-236173Actual
81052400.002022-12-236164Budget
221475203.002024-01-206167Actual
134928283.002023-05-226113Actual
33956855.002024-12-226126Actual
101012284.002023-02-206113Actual
218256069.002024-01-206115Actual
228942275.002024-02-206116Actual
84731404.002022-12-236146Actual
75932611.002022-11-226167Actual
18290282.682023-09-2261211Actual
52903700.002022-09-226117Budget
59453100.002022-10-226115Budget
5757727.002022-10-226173Actual
21524214.592023-12-2361112Actual
39169903.972025-04-2261212Actual
235938835.002024-03-216113Actual
150087157.002023-06-226117Actual
347747632.002025-01-206113Actual
54783301.142022-09-226128Actual
182026136.042023-09-226168Actual
3149510869.002024-10-216114Actual
125344100.002023-04-226114Budget
277342627.402024-06-2161112Actual
292766666.002024-08-216164Actual
69305702.002022-11-226114Actual
41683700.002022-08-226117Budget
283561497.002024-07-226146Actual
233321009.292024-02-2061211Actual
304955603.002024-09-216165Actual
1645550.002022-06-226126Budget
91725100.002023-01-206114Budget
116052600.002023-03-226165Budget
10612975.002023-02-206126Actual
75373800.002022-11-226117Actual
388807484.552025-04-226168Actual
64733234.002022-10-226167Actual
250661876.002024-04-216166Actual
110802446.582023-02-206128Actual
222663313.262024-01-206168Actual
240957090.002024-03-216117Actual
66601300.002022-10-226168Budget
67442400.002022-11-226113Budget
382248504.002025-04-226113Actual
29622267.002022-07-236166Actual
97743700.002023-01-206117Budget
272041939.002024-06-216146Actual
156383481.002023-07-236164Actual
290334024.132024-07-2261213Actual
295101381.002024-08-216146Actual
374871711.002025-03-226156Actual
292151949.002024-08-216173Actual
179913030.002023-09-226166Actual
237464451.002024-03-216164Actual
363371919.002025-02-206156Actual
1441996.512023-05-2261212Actual
256827952.002024-05-216113Actual
87163057.002022-12-236167Actual
145077353.002023-06-226113Actual
287402348.682024-07-2261311Actual
122061600.002023-03-226128Budget
17421671.002022-06-226146Actual
2258912038.002024-02-206113Actual
250091447.002024-04-216146Actual
5010892.002022-09-226126Actual
17641913.002023-09-226173Actual
110327878.502023-02-206118Actual
29071040.002022-07-236156Actual
20943850.002023-12-236126Actual
192673016.772023-10-2261111Actual
124032121.002023-04-226163Actual
247436515.002024-04-216114Actual
370748255.002025-03-226113Actual
82472300.002022-12-236165Budget
58054900.002022-10-226114Budget
187052757.002023-10-226164Actual
119332083.002023-03-226166Actual
288862711.452024-07-2261112Actual
171734928.452023-08-226168Actual
309653849.772024-09-2161111Actual
128162000.002023-04-226116Budget
379292743.362025-03-2261611Actual
327455317.002024-11-216165Actual
252464267.832024-04-216128Actual
17342380.552023-08-2261511Actual
99132800.002023-01-206118Budget
311392630.602024-09-2161112Actual
19295327.362023-10-2261211Actual
117843000.002023-03-226136Budget
241879940.662024-03-216118Actual
126744200.002023-04-226115Budget
339292818.002024-12-226116Actual
299212197.612024-08-2161411Actual
374611352.002025-03-226146Actual
177614145.002023-09-226115Actual
122052407.192023-03-226128Actual
8052966.002022-05-226117Actual
241275467.002024-03-216167Actual
315285882.002024-10-216164Actual
2394535.002022-07-236173Actual
209162561.002023-12-236116Actual
14392177.362023-05-2261112Actual
197016712.002023-11-226114Actual
77231800.002022-11-226128Budget
143321108.232023-05-2261611Actual
69295100.002022-11-226114Budget
122631900.002023-03-226168Budget
321181509.302024-10-2161211Actual
197334096.002023-11-226164Actual
227094397.002024-02-206114Actual
1958210713.002023-11-226113Actual
238992449.002024-03-216116Actual
28122300.002022-07-236136Budget
85211420.002022-12-236156Actual
340102028.002024-12-226146Actual
280906672.002024-07-226114Actual
294291777.002024-08-216116Actual
50582527.002022-09-226136Actual
392611829.362025-04-2261113Actual
149491917.002023-06-226166Actual
89031200.002022-12-236168Budget
3882600.002022-05-226165Budget
379891591.212025-03-2261112Actual
104803816.002023-02-206165Actual
25393776.312024-04-2161311Actual
371661449.002025-03-226173Actual
335082438.142024-11-2161113Actual
324093429.392024-10-2161213Actual
177944970.002023-09-226165Actual
74541300.002022-11-226166Budget
88002800.002022-12-236118Budget
237135815.002024-03-216114Actual
84263300.002022-12-236136Budget
189952505.002023-10-226166Actual
267304694.322024-05-2161213Actual
306931819.002024-09-216166Actual
1789630.002022-06-226156Actual
230917019.002024-02-206117Actual
6134850.002022-10-226126Budget
145981137.002023-06-226173Actual
81063203.002022-12-236164Actual
29611500.002022-07-236166Budget
238063893.002024-03-216115Actual
81883296.002022-12-236115Actual
601632.002022-05-226163Actual
319984855.722024-10-216128Actual
14572966.002022-06-226115Actual
58622560.002022-10-226164Actual
335655604.872024-11-2161613Actual
92282764.002023-01-206164Actual
10239666.002023-02-206173Actual
51531040.002022-09-226156Actual
151018467.912023-06-226118Actual
19376712.472023-10-2261511Actual
50592100.002022-09-226136Budget
242155690.582024-03-216128Actual
3512778.002022-08-226173Actual
22921544.002024-02-206126Actual
359267880.002025-02-206113Actual
1646815.002022-06-226126Actual
182622155.052023-09-2261111Actual
135258423.002023-05-226163Actual
36749691.202025-02-2061511Actual
194071782.712023-10-2261611Actual
231246320.002024-02-206167Actual
18463189.062023-09-2261112Actual
64722700.002022-10-226167Budget
258995915.002024-05-216115Actual
330947289.102024-11-216118Actual
356902124.202025-01-2061112Actual
30993978.442024-09-2161211Actual
24955568.002024-04-216126Actual
23413363.532024-02-2061511Actual
37542600.002022-08-226165Budget
27642719.922024-06-2161511Actual
77801655.662022-11-226168Actual
39351815.002022-08-226136Actual
2847210013.002024-07-226117Actual
3892038.002022-05-226165Actual
16850637.002023-08-226126Actual
9495850.002023-01-206126Budget
13830668.002023-05-226126Actual
116872886.002023-03-226116Actual
279115246.962024-06-2161613Actual
331545726.952024-11-216168Actual
7399950.002022-11-226156Budget
22552000.002022-07-236113Budget
202356075.442023-11-226168Actual
162561077.372023-07-2361311Actual
199931247.002023-11-226156Actual
55351901.122022-09-226168Actual
261011279.002024-05-216156Actual
297794731.472024-08-216168Actual
35599503.962025-01-2061511Actual
167304809.002023-08-226115Actual
316215743.002024-10-216165Actual
178543061.002023-09-226116Actual
20404588.002023-11-2261511Actual
221146479.002024-01-206117Actual
330028344.002024-11-216117Actual
176695874.002023-09-226114Actual
295672220.002024-08-216166Actual
387605046.002025-04-226167Actual
17881910.002023-09-226126Actual
96911621.002023-01-206166Actual
186736694.002023-10-226114Actual
342464531.472024-12-226128Actual
5152950.002022-09-226156Budget
271501217.002024-06-216126Actual
320903689.132024-10-2161111Actual
5712497.002022-05-226136Actual
319105352.002024-10-216167Actual
374352643.002025-03-226136Actual
297475646.642024-08-216128Actual
49621921.002022-09-226116Actual
267031783.742024-05-2161113Actual
222076778.482024-01-206118Actual
358363815.362025-01-2061213Actual
223261782.712024-01-2061111Actual
114642800.002023-03-226164Budget
23926431.002024-03-216126Actual
69852400.002022-11-226164Budget
59443571.002022-10-226115Actual
161093890.552023-07-236128Actual
84741600.002022-12-236146Budget
118311951.002023-03-226146Actual
84273307.002022-12-236136Actual
168783309.002023-08-226136Actual
212314789.052023-12-236128Actual
93103200.002023-01-206115Actual
273535829.002024-06-216167Actual
173741782.712023-08-2261611Actual
304026412.002024-09-216164Actual
271232806.002024-06-216116Actual
6171500.002022-05-226146Budget
72072190.002022-11-226116Actual
138583093.002023-05-226136Actual
86584185.002022-12-236117Actual
10611950.002023-02-206126Budget
229492755.002024-02-206136Actual
219723742.002024-01-206136Actual
56171900.002022-10-226113Budget
664850.002022-05-226156Budget
11332000.002022-06-226113Budget
36183203.002022-08-226164Actual
246239719.002024-04-216113Actual
11881805.002022-06-226163Actual
16310348.642023-07-2361511Actual
129601900.002023-04-226146Budget
99613746.612023-01-206128Actual
5009850.002022-09-226126Budget
48203100.002022-09-226115Budget
149181685.002023-06-226156Actual
9496630.002023-01-206126Actual
2763550.002022-07-236126Budget
34291300.002022-08-226163Budget
73043300.002022-11-226136Budget
16952434.002022-06-226136Actual
305551870.002024-09-216116Actual
4742080.002022-05-226116Actual
389402848.682025-04-2261111Actual
366951868.882025-02-2061311Actual
6276950.002022-10-226156Budget
224391868.882024-01-2061611Actual
302496604.002024-09-216113Actual
115474444.002023-03-226115Actual
9942498.102022-05-226128Actual
1788850.002022-06-226156Budget
60861800.002022-10-226116Budget
186451590.002023-10-226173Actual
44112376.882022-08-226168Actual
104812600.002023-02-206165Budget
187654829.002023-10-226115Actual
321721763.562024-10-2161411Actual
11358650.002023-03-226173Budget
80505932.002022-12-236114Actual
89021585.962022-12-236168Actual
11735950.002023-03-226126Budget
330345522.002024-11-216167Actual
342188554.272024-12-226118Actual
18371377.362023-09-2261511Actual
3719410399.002025-03-226114Actual
86593700.002022-12-236117Budget
20703922.002023-12-236173Actual
365208249.722025-02-206118Actual
15142600.002022-06-226165Budget
39821435.002022-08-226146Actual
390812775.282025-04-2261611Actual
116043058.002023-03-226165Actual
28302683.002024-07-226126Actual
114054100.002023-03-226114Budget
25782700.002022-07-236115Budget
19467114.592023-10-2261112Actual
100191200.002023-01-206168Budget
120173228.002023-03-226117Actual
169301224.002023-08-226156Actual
131473987.002023-04-226117Actual
311993398.692024-09-2161612Actual
16458316.722023-07-2361612Actual
79201300.002022-12-236163Budget
159291893.002023-07-236166Actual
48792600.002022-09-226165Budget
232123755.702024-02-206128Actual
368983796.572025-02-2061612Actual
380493796.572025-03-2261612Actual
19852545.002022-06-226167Actual
312862597.792024-09-2161213Actual
388484840.572025-04-226128Actual
82462195.002022-12-236165Actual
14247364.602023-05-2261211Actual
42252802.002022-08-226167Actual
354305549.672025-01-206168Actual
22499139.062024-01-2061112Actual
156984784.002023-07-236115Actual
165506626.002023-08-226163Actual
47372600.002022-09-226164Budget
307527434.002024-09-216117Actual
251584550.002024-04-216167Actual
270324424.002024-06-216115Actual
386371387.002025-04-226156Actual
31032262.002022-07-236167Actual
8378850.002022-12-236126Budget
332421153.972024-11-2161211Actual
239543087.002024-03-216136Actual
6277957.002022-10-226156Actual
1814310643.702023-09-226118Actual
48213264.002022-09-226115Actual
139412372.002023-05-226166Actual
217051288.002024-01-206173Actual
71252300.002022-11-226165Budget
213781494.402023-12-2361311Actual
148921893.002023-06-226146Actual
78642178.002022-12-236113Actual
72082100.002022-11-226116Budget
214051258.232023-12-2361411Actual
326199371.002024-11-216114Actual
3197012375.552024-10-216118Actual
334483760.402024-11-2161612Actual
56751300.002022-10-226163Budget
129592319.002023-04-226146Actual
21351846.522023-12-2361211Actual
208563387.002023-12-236165Actual
112192600.002023-03-226113Budget
21162279.912022-06-226128Actual
2906850.002022-07-236156Budget
337776853.002024-12-226164Actual
32342120.822022-07-236128Actual
16942300.002022-06-226136Budget
286853267.842024-07-2261111Actual
138032204.002023-05-226116Actual
115464200.002023-03-226115Budget
33416438.002024-11-2161212Actual
271782454.002024-06-216136Actual
222355020.872024-01-206128Actual
14562700.002022-06-226115Budget
259941695.002024-05-216116Actual
125923141.002023-04-226164Actual
20323712.472023-11-2261211Actual
26611489.072024-05-2161112Actual
66041900.002022-10-226128Budget
343373631.682024-12-2261111Actual
300132661.452024-08-2161112Actual
264911260.362024-05-2161411Actual
220552273.002024-01-206166Actual
3885850.002022-08-226126Budget
47382976.002022-09-226164Actual
375777552.002025-03-226117Actual
290062285.502024-07-2261113Actual
229751311.002024-02-206146Actual
79191440.002022-12-236163Actual
93642300.002023-01-206165Budget
162011975.262023-07-2361111Actual
89852400.002023-01-206113Budget
29456872.002024-08-216126Actual
181713905.702023-09-226128Actual
85761441.002022-12-236166Actual
105641924.002023-02-206116Actual
368392217.822025-02-2061112Actual
316812239.002024-10-216116Actual
38382022.002022-08-226116Actual
9453000.002022-05-226118Budget
8001594.002022-12-236173Actual
18344899.712023-09-2261411Actual
3036910546.002024-09-216114Actual
127332600.002023-04-226165Budget
43084455.712022-08-226118Actual
211434638.002023-12-236167Actual
26643489.072024-05-2161612Actual
151614881.482023-06-226168Actual
83292551.002022-12-236116Actual
383775882.002025-04-226164Actual
124041600.002023-04-226163Budget
362853296.002025-02-206136Actual
180508099.002023-09-226117Actual
9124494.002023-01-206173Actual
264641362.492024-05-2161311Actual
323823041.662024-10-2161113Actual
234441939.092024-02-2061611Actual
128151905.002023-04-226116Actual
275333455.082024-06-2161111Actual
64143700.002022-10-226117Budget
189132551.002023-10-226136Actual
189651065.002023-10-226156Actual
109482930.002023-02-206167Actual
46804070.002022-09-226114Actual
140027087.002023-05-226117Actual
98302016.002023-01-206167Actual
389681935.902025-04-2261211Actual
358091390.752025-01-2061113Actual
320306860.302024-10-216168Actual
298393267.842024-08-2161111Actual
25420760.352024-04-2161411Actual
78632400.002022-12-236113Budget
2472000.002022-05-226164Budget
75363700.002022-11-226117Budget
106613000.002023-02-206136Budget
371074444.002025-03-226163Actual
298942068.882024-08-2161311Actual
121575561.792023-03-226118Actual
350205158.002025-01-206165Actual
153031645.472023-06-2261411Actual
56761646.002022-10-226163Actual
22530319.912024-01-2061612Actual
29867856.092024-08-2161211Actual
2741312975.572024-06-216118Actual
216149449.002024-01-206113Actual
32881400.002022-07-236168Budget
163421384.832023-07-2361611Actual
90421300.002023-01-206163Budget
324403789.042024-10-2161613Actual
247151049.002024-04-216173Actual
327126066.002024-11-216115Actual
323223645.512024-10-2161612Actual
301331867.952024-08-2161113Actual
389951283.762025-04-2261311Actual
17961835.002023-09-226156Actual
226812739.002024-02-206173Actual
374071177.002025-03-226126Actual
238394017.002024-03-216165Actual
110313600.002023-02-206118Budget
20496163.532023-11-2261112Actual
133931900.002023-04-226168Budget
24415346.512024-03-2161511Actual
2482083.002022-05-226164Actual
100183092.052023-01-206168Actual
331225207.242024-11-216128Actual
31167813.542024-09-2161212Actual
130061300.002023-04-226156Budget
233861117.802024-02-2061411Actual
157912185.002023-07-236116Actual
244472280.592024-03-2161611Actual
98312300.002023-01-206167Budget
347153736.412024-12-2261613Actual
348947722.002025-01-206114Actual
231848033.052024-02-206118Actual
24334690.132024-03-2161211Actual
336575828.002024-12-226163Actual
102874100.002023-02-206114Budget
35107690.002025-01-206126Actual
23111600.002022-07-236163Budget
281225981.002024-07-226164Actual
18461335.002022-06-226166Actual
370153643.432025-02-2061613Actual
210231163.002023-12-236156Actual
8002480.002022-12-236173Budget
381655411.882025-03-2261613Actual
293695081.002024-08-216165Actual
318191924.002024-10-216166Actual
169041992.002023-08-226146Actual
315887799.002024-10-216115Actual
67991300.002022-11-226163Budget
366403313.592025-02-2061111Actual
261937657.002024-05-216117Actual
54307201.222022-09-226118Actual
22562178.002022-07-236113Actual
139101392.002023-05-226156Actual
282154815.002024-07-226165Actual
521550.002022-05-226126Budget
42208.002022-05-226113Actual
30443100.002022-07-236117Budget
112751600.002023-03-226163Budget
112202945.002023-03-226113Actual
317363524.002024-10-216136Actual
155187436.002023-07-236163Actual
257157610.002024-05-216163Actual
329431796.002024-11-216166Actual
263167660.312024-05-216128Actual
34301296.002022-08-226163Actual
160215246.002023-07-236167Actual
34446775.242024-12-2261511Actual
73053307.002022-11-226136Actual
13174000.002022-06-226114Budget
106603645.002023-02-206136Actual
122623398.112023-03-226168Actual
112761775.002023-03-226163Actual
191756749.692023-10-226128Actual
377295355.732025-03-226168Actual
120163900.002023-03-226117Budget
301602543.402024-08-2161213Actual
333282851.882024-11-2161611Actual
14448329.492023-05-2261612Actual
210512273.002023-12-236166Actual
365804820.872025-02-206168Actual
32832690.002024-11-216126Actual
37013080.002022-08-226115Actual
19842500.002022-06-226167Budget
25538193.322024-04-2161112Actual
206446135.002023-12-236163Actual
87172300.002022-12-236167Budget
343922734.852024-12-2261311Actual
385301994.002025-04-226116Actual
196145649.002023-11-226163Actual
254781802.922024-04-2161611Actual
120753300.002023-03-226167Budget
132043300.002023-04-226167Budget
95911700.002023-01-206146Actual
260492465.002024-05-216136Actual
19523349.702023-10-2261612Actual
21721400.002022-06-226168Budget
35604664.002022-08-226114Actual
87995134.512022-12-236118Actual
345661160.362024-12-2261212Actual
107071932.002023-02-206146Actual
236851153.002024-03-216173Actual
228344100.002024-02-206165Actual
228023766.002024-02-206115Actual
358673657.462025-01-2061613Actual
283821454.002024-07-226156Actual
15249338.002023-06-2261211Actual
129133071.002023-04-226136Actual
66032401.132022-10-226128Actual
38557785.002025-04-226126Actual
37003100.002022-08-226115Budget
28794298.642024-07-2261511Actual
94471928.002023-01-206116Actual
198861782.002023-11-226116Actual
21732160.212022-06-226168Actual
355452153.992025-01-2061311Actual
171413046.592023-08-226128Actual
384375368.002025-04-226115Actual
281824622.002024-07-226115Actual
213231849.732023-12-2361111Actual
365484548.142025-02-206128Actual
198263512.002023-11-226165Actual
5758750.002022-10-226173Budget
280034906.002024-07-226163Actual
153352257.182023-06-2261611Actual
162831223.122023-07-2361411Actual
10240650.002023-02-206173Budget
7255850.002022-11-226126Budget
18494308.212023-09-2261612Actual
132053370.002023-04-226167Actual
363112243.002025-02-206146Actual
351611783.002025-01-206146Actual
1269480.002022-06-226173Budget
373802076.002025-03-226116Actual
338377130.002024-12-226115Actual
11879788.002023-03-226156Actual
378712989.112025-03-2261411Actual
363681758.002025-02-206166Actual
73511600.002022-11-226146Budget
16429152.892023-07-2361212Actual
44931900.002022-09-226113Budget
32331500.002022-07-236128Budget
272301050.002024-06-216156Actual
361705093.002025-02-206165Actual
104274153.002023-02-206115Actual
233591056.102024-02-2061311Actual
37552534.002022-08-226165Actual
3322700.002022-05-226115Budget
17411500.002022-06-226146Budget
310202821.022024-09-2161311Actual
219172372.002024-01-206116Actual
44942046.002022-09-226113Actual
26334108.002022-07-236165Actual
328603326.002024-11-216136Actual
62291500.002022-10-226146Budget
313163657.462024-09-2161613Actual
306621539.002024-09-216156Actual
166375988.002023-08-226114Actual
230321941.002024-02-206166Actual
142191868.882023-05-2261111Actual
70683000.002022-11-226115Budget
352181786.002025-01-206166Actual
20350617.792023-11-2261311Actual
20684276.922022-06-226118Actual
101571600.002023-02-206163Budget
24564265.662024-03-2161612Actual
233041706.112024-02-2061111Actual
13184444.002022-06-226114Actual
54293300.002022-09-226118Budget
381362650.422025-03-2261213Actual
272611639.002024-06-216166Actual
203771494.402023-11-2261411Actual
273208585.002024-06-216117Actual
1925174.002022-05-226114Actual
376698651.242025-03-226118Actual
214641223.122023-12-2361611Actual
8043100.002022-05-226117Budget
286255007.242024-07-226168Actual
15151996.002022-06-226165Actual

Generated 2025-06-21 21:18:48.488 UTC