[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 17   

1086 items

NOTE: Only 1000 elements of total 1086 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17421671.002022-05-246146Actual
268534779.002024-05-236163Actual
169041992.002023-07-246146Actual
28302683.002024-06-236126Actual
45491300.002022-08-246163Budget
310202821.022024-08-2361311Actual
264092057.182024-04-2261111Actual
11879788.002023-02-216156Actual
19852545.002022-05-246167Actual
25393776.312024-03-2361311Actual
358363815.362024-12-2261213Actual
1645550.002022-05-246126Budget
101012284.002023-01-226113Actual
2847210013.002024-06-236117Actual
28132660.002022-06-246136Actual
24564265.662024-02-2161612Actual
290334024.132024-06-2361213Actual
12864751.002023-03-246126Actual
88482313.252022-11-246128Actual
307527434.002024-08-236117Actual
55341300.002022-08-246168Budget
3885850.002022-07-246126Budget
249832679.002024-03-236136Actual
151293005.682023-05-246128Actual
90421300.002022-12-226163Budget
15395215.662023-05-2461112Actual
158463061.002023-06-246136Actual
288261749.732024-06-2361611Actual
9123480.002022-12-226173Budget
135862120.002023-04-236173Actual
328861781.002024-10-236146Actual
311392630.602024-08-2361112Actual
323223645.512024-09-2261612Actual
301602543.402024-07-2361213Actual
62301752.002022-09-236146Actual
171413046.592023-07-246128Actual
69305702.002022-10-246114Actual
261321870.002024-04-226166Actual
143480.002022-04-236173Budget
36867410.342025-01-2261212Actual
238394017.002024-02-216165Actual
23121372.002022-06-246163Actual
73521942.002022-10-246146Actual
313163657.462024-08-2361613Actual
271501217.002024-05-236126Actual
51531040.002022-08-246156Actual
292151949.002024-07-236173Actual
304626934.002024-08-236115Actual
9942498.102022-04-236128Actual
360171099.002025-01-226173Actual
222663313.262023-12-226168Actual
14247364.602023-04-2361211Actual
367792094.422025-01-2261611Actual
117361502.002023-02-216126Actual
171136769.392023-07-246118Actual
386111709.002025-03-246146Actual
211434638.002023-11-246167Actual
229492755.002024-01-226136Actual
212634858.752023-11-246168Actual
315887799.002024-09-226115Actual
108091900.002023-01-226166Budget
297475646.642024-07-236128Actual
90411602.002022-12-226163Actual
19467114.592023-09-2361112Actual
74541300.002022-10-246166Budget
115464200.002023-02-216115Budget
240061453.002024-02-216156Actual
389681935.902025-03-2461211Actual
222355020.872023-12-226128Actual
383449174.002025-03-246114Actual
283303420.002024-06-236136Actual
240957090.002024-02-216117Actual
371074444.002025-02-216163Actual
81052400.002022-11-246164Budget
64143700.002022-09-236117Budget
106613000.002023-01-226136Budget
297794731.472024-07-236168Actual
84741600.002022-11-246146Budget
3892038.002022-04-236165Actual
236851153.002024-02-216173Actual
17490469.922023-07-2461612Actual
166703661.002023-07-246164Actual
1548511663.002023-06-246113Actual
85761441.002022-11-246166Actual
110327878.502023-01-226118Actual
119341900.002023-02-216166Budget
301903389.032024-07-2361613Actual
95453300.002022-12-226136Budget
323823041.662024-09-2261113Actual
91725100.002022-12-226114Budget
295672220.002024-07-236166Actual
36183203.002022-07-246164Actual
51061500.002022-08-246146Budget
2393480.002022-06-246173Budget
165177952.002023-07-246113Actual
25447640.132024-03-2361511Actual
146263899.002023-05-246114Actual
8002480.002022-11-246173Budget
234441939.092024-01-2261611Actual
37003100.002022-07-246115Budget
111371900.002023-01-226168Budget
124032121.002023-03-246163Actual
7398858.002022-10-246156Actual
158721786.002023-06-246146Actual
381092213.572025-02-2161113Actual
328052601.002024-10-236116Actual
30453276.002022-06-246117Actual
12486650.002023-03-246173Budget
81883296.002022-11-246115Actual
83302100.002022-11-246116Budget
216149449.002023-12-226113Actual
137086317.002023-04-236115Actual
18461335.002022-05-246166Actual
304955603.002024-08-236165Actual
32199601.832024-09-2261511Actual
38382022.002022-07-246116Actual
101022600.002023-01-226113Budget
342188554.272024-11-236118Actual
96921300.002022-12-226166Budget
232123755.702024-01-226128Actual
139101392.002023-04-236156Actual
6277957.002022-09-236156Actual
58612600.002022-09-236164Budget
2628811363.412024-04-226118Actual
87172300.002022-11-246167Budget
42252802.002022-07-246167Actual
353985407.242024-12-226128Actual
336247880.002024-11-236113Actual
352181786.002024-12-226166Actual
214051258.232023-11-2461411Actual
65553300.002022-09-236118Budget
13741965.002022-05-246164Actual
45501172.002022-08-246163Actual
281225981.002024-06-236164Actual
218256069.002023-12-226115Actual
260492465.002024-04-226136Actual
24361891.202024-02-2161311Actual
326199371.002024-10-236114Actual
138841567.002023-04-236146Actual
226225706.002024-01-226163Actual
206446135.002023-11-246163Actual
48213264.002022-08-246115Actual
208563387.002023-11-246165Actual
359585315.002025-01-226163Actual
147512975.002023-05-246165Actual
131463900.002023-03-246117Budget
112202945.002023-02-216113Actual
140355467.002023-04-236167Actual
35594900.002022-07-246114Budget
258374977.002024-04-226164Actual
37552534.002022-07-246165Actual
7399950.002022-10-246156Budget
179351782.002023-08-246146Actual
198263512.002023-10-246165Actual
175498639.002023-08-246113Actual
14392177.362023-04-2361112Actual
31708802.002024-09-226126Actual
335353315.352024-10-2361213Actual
182622155.052023-08-2461111Actual
3719410399.002025-02-216114Actual
343922734.852024-11-2361311Actual
2764437.002022-06-246126Actual
269121908.002024-05-236173Actual
76752800.002022-10-246118Budget
11881805.002022-05-246163Actual
177944970.002023-08-246165Actual
186736694.002023-09-236114Actual
123462600.002023-03-246113Budget
353708619.422024-12-226118Actual
44112376.882022-07-246168Actual
219723742.002023-12-226136Actual
105632000.002023-01-226116Budget
70683000.002022-10-246115Budget
251584550.002024-03-236167Actual
116043058.002023-02-216165Actual
33416438.002024-10-2361212Actual
253382879.542024-03-2361111Actual
116882000.002023-02-216116Budget
3084512036.152024-08-236118Actual
2763550.002022-06-246126Budget
227094397.002024-01-226114Actual
362302502.002025-01-226116Actual
151018467.912023-05-246118Actual
21151500.002022-05-246128Budget
80495100.002022-11-246114Budget
177614145.002023-08-246115Actual
111362575.372023-01-226168Actual
138032204.002023-04-236116Actual
292766666.002024-07-236164Actual
140027087.002023-04-236117Actual
75363700.002022-10-246117Budget
115474444.002023-02-216115Actual
209162561.002023-11-246116Actual
384705522.002025-03-246165Actual
1925174.002022-04-236114Actual
19295327.362023-09-2361211Actual
305821003.002024-08-236126Actual
135258423.002023-04-236163Actual
99132800.002022-12-226118Budget
155772024.002023-06-246173Actual
375777552.002025-02-216117Actual
279707009.002024-06-236113Actual
29456872.002024-07-236126Actual
304026412.002024-08-236164Actual
43073300.002022-07-246118Budget
10612975.002023-01-226126Actual
184031139.082023-08-2461611Actual
134928283.002023-04-236113Actual
272301050.002024-05-236156Actual
169612004.002023-07-246166Actual
11871600.002022-05-246163Budget
146583517.002023-05-246164Actual
363681758.002025-01-226166Actual
72561247.002022-10-246126Actual
373206891.002025-02-216165Actual
315285882.002024-09-226164Actual
181713905.702023-08-246128Actual
349277878.002024-12-226164Actual
302496604.002024-08-236113Actual
342464531.472024-11-236128Actual
82462195.002022-11-246165Actual
25420760.352024-03-2361411Actual
247436515.002024-03-236114Actual
362853296.002025-01-226136Actual
96911621.002022-12-226166Actual
286853267.842024-06-2361111Actual
14562700.002022-05-246115Budget
364607436.002025-01-226167Actual
132883600.002023-03-246118Budget
48203100.002022-08-246115Budget
220552273.002023-12-226166Actual
521550.002022-04-236126Budget
217051288.002023-12-226173Actual
107541399.002023-01-226156Actual
292439158.002024-07-236114Actual
128151905.002023-03-246116Actual
29071040.002022-06-246156Actual
85211420.002022-11-246156Actual
275611381.642024-05-2361211Actual
250091447.002024-03-236146Actual
312862597.792024-08-2361213Actual
81893000.002022-11-246115Budget
374071177.002025-02-216126Actual
376698651.242025-02-216118Actual
21162279.912022-05-246128Actual
309054943.602024-08-236168Actual
203771494.402023-10-2461411Actual
348074559.002024-12-226163Actual
30041532.682024-07-2361212Actual
17411500.002022-05-246146Budget
189132551.002023-09-236136Actual
63321500.002022-09-236166Budget
53472700.002022-08-246167Budget
318191924.002024-09-226166Actual
185537854.002023-09-236113Actual
282752281.002024-06-236116Actual
242465120.872024-02-216168Actual
58065875.002022-09-236114Actual
372275607.002025-02-216164Actual
389951283.762025-03-2461311Actual
211104810.002023-11-246117Actual
166092307.002023-07-246173Actual
317363524.002024-09-226136Actual
22562178.002022-06-246113Actual
282154815.002024-06-236165Actual
204361307.172023-10-2461611Actual
324403789.042024-09-2261613Actual
316215743.002024-09-226165Actual
392014097.642025-03-2461612Actual
11357519.002023-02-216173Actual
261937657.002024-04-226117Actual
98302016.002022-12-226167Actual
125334392.002023-03-246114Actual
31853000.002022-06-246118Budget
108933900.002023-01-226117Budget
307854531.002024-08-236167Actual
392611829.362025-03-2461113Actual
60851572.002022-09-236116Actual
202045120.872023-10-246128Actual
95911700.002022-12-226146Actual
376094078.002025-02-216167Actual
327455317.002024-10-236165Actual
9464801.172022-04-236118Actual
23504301.832024-01-2261112Actual
388807484.552025-03-246168Actual
129592319.002023-03-246146Actual
252187936.082024-03-236118Actual
21944568.002023-12-226126Actual
117853037.002023-02-216136Actual
199931247.002023-10-246156Actual
8043100.002022-04-236117Budget
16429152.892023-06-2461212Actual
72072190.002022-10-246116Actual
22499139.062023-12-2261112Actual
42242700.002022-07-246167Budget
390222184.842025-03-2461411Actual
152761163.552023-05-2461311Actual
391412535.912025-03-2461112Actual
318787061.002024-09-226117Actual
179913030.002023-08-246166Actual
21721400.002022-05-246168Budget
20404588.002023-10-2461511Actual
60032600.002022-09-236165Budget
375182060.002025-02-216166Actual
52913328.002022-08-246117Actual
11358650.002023-02-216173Budget
110313600.002023-01-226118Budget
16952434.002022-05-246136Actual
155187436.002023-06-246163Actual
373802076.002025-02-216116Actual
177013830.002023-08-246164Actual
271232806.002024-05-236116Actual
38557785.002025-03-246126Actual
364276483.002025-01-226117Actual
330345522.002024-10-236167Actual
387278231.002025-03-246117Actual
188851093.002023-09-236126Actual
71243141.002022-10-246165Actual
275882396.552024-05-2361311Actual
314672083.002024-09-226173Actual
296267301.002024-07-236117Actual
5009850.002022-08-246126Budget
142191868.882023-04-2361111Actual
190547201.002023-09-236117Actual
3882600.002022-04-236165Budget
19349823.112023-09-2361411Actual
19283100.002022-05-246117Budget
325323718.002024-10-236163Actual
84731404.002022-11-246146Actual
104812600.002023-01-226165Budget
108924035.002023-01-226117Actual
256827952.002024-04-226113Actual
393193875.012025-03-2461613Actual
2971911045.232024-07-236118Actual
339292818.002024-11-236116Actual
355452153.992024-12-2261311Actual
326526592.002024-10-236164Actual
34291300.002022-07-246163Budget
71252300.002022-10-246165Budget
293695081.002024-07-236165Actual
112761775.002023-02-216163Actual
378712989.112025-02-2161411Actual
22921544.002024-01-226126Actual
333282851.882024-10-2361611Actual
212314789.052023-11-246128Actual
168783309.002023-07-246136Actual
228942275.002024-01-226116Actual
127322084.002023-03-246165Actual
136144770.002023-04-236114Actual
100183092.052022-12-226168Actual
18451500.002022-05-246166Budget
213231849.732023-11-2461111Actual
351353467.002024-12-226136Actual
4632864.002022-08-246173Actual
156054946.002023-06-246114Actual
298393267.842024-07-2361111Actual
118321900.002023-02-216146Budget
379891591.212025-02-2161112Actual
59453100.002022-09-236115Budget
70692987.002022-10-246115Actual
21351846.522023-11-2461211Actual
209713154.002023-11-246136Actual
228344100.002024-01-226165Actual
355722209.312024-12-2261411Actual
69295100.002022-10-246114Budget
238992449.002024-02-216116Actual
202952125.272023-10-2461111Actual
77242040.512022-10-246128Actual
268207788.002024-05-236113Actual
88002800.002022-11-246118Budget
374352643.002025-02-216136Actual
36172600.002022-07-246164Budget
97743700.002022-12-226117Budget
278805466.272024-05-2361213Actual
10611950.002023-01-226126Budget
277933688.062024-05-2361612Actual
11735950.002023-02-216126Budget
126744200.002023-03-246115Budget
335082438.142024-10-2361113Actual
378441924.202025-02-2161311Actual
331225207.242024-10-236128Actual
189391419.002023-09-236146Actual
252784602.682024-03-236168Actual
26021667.002024-04-226126Actual
303411805.002024-08-236173Actual
336575828.002024-11-236163Actual
116052600.002023-02-216165Budget
219982177.002023-12-226146Actual
156984784.002023-06-246115Actual
60022545.002022-09-236165Actual
39821435.002022-07-246146Actual
13174000.002022-05-246114Budget
280906672.002024-06-236114Actual
92272400.002022-12-226164Budget
185864771.002023-09-236163Actual
99144801.172022-12-226118Actual
9453000.002022-04-236118Budget
291564956.002024-07-236163Actual
272611639.002024-05-236166Actual
26643489.072024-04-2261612Actual
32342120.822022-06-246128Actual
286255007.242024-06-236168Actual
63311482.002022-09-236166Actual
306102379.002024-08-236136Actual
16402267.792023-06-2461112Actual
267614925.912024-04-2261613Actual
217653254.002023-12-226164Actual
346583657.462024-11-2361113Actual
34365947.592024-11-2361211Actual
73511600.002022-10-246146Budget
129601900.002023-03-246146Budget
93113000.002022-12-226115Budget
182026136.042023-08-246168Actual
8377907.002022-11-246126Actual
109493300.002023-01-226167Budget
332143735.942024-10-2361111Actual
20673000.002022-05-246118Budget
298942068.882024-07-2361311Actual
13830668.002023-04-236126Actual
43563819.332022-07-246128Actual
280621557.002024-06-236173Actual
376975436.032025-02-216128Actual
149491917.002023-05-246166Actual
8001594.002022-11-246173Actual
24415346.512024-02-2161511Actual
220241224.002023-12-226156Actual
369582597.792025-01-2261113Actual
191478345.182023-09-236118Actual
53462116.002022-08-246167Actual
20323712.472023-10-2461211Actual
141253046.592023-04-236128Actual
137412709.002023-04-236165Actual
161093890.552023-06-246128Actual
158981893.002023-06-246156Actual
10239666.002023-01-226173Actual
311993398.692024-08-2361612Actual
151614881.482023-05-246168Actual
289463479.552024-06-2361612Actual
372876053.002025-02-216115Actual
274416866.362024-05-236128Actual
216465951.002023-12-226163Actual
52071500.002022-08-246166Budget
329431796.002024-10-236166Actual
283821454.002024-06-236156Actual
382248504.002025-03-246113Actual
265501292.272024-04-2261611Actual
14448329.492023-04-2361612Actual
340361604.002024-11-236156Actual
25538193.322024-03-2361112Actual
258045456.002024-04-226114Actual
270636112.002024-05-236165Actual
337776853.002024-11-236164Actual
388484840.572025-03-246128Actual
16458316.722023-06-2461612Actual
50582527.002022-08-246136Actual
329121387.002024-10-236156Actual
133931900.002023-03-246168Budget
277342627.402024-05-2361112Actual
1789630.002022-05-246156Actual
64733234.002022-09-236167Actual
85751300.002022-11-246166Budget
81063203.002022-11-246164Actual
148112551.002023-05-246116Actual
224081708.242023-12-2261411Actual
143321108.232023-04-2361611Actual
350205158.002024-12-226165Actual
386371387.002025-03-246156Actual
112751600.002023-02-216163Budget
360458340.002025-01-226114Actual
344783797.642024-11-2361611Actual
22552000.002022-06-246113Budget
19523349.702023-09-2361612Actual
170535360.002023-07-246167Actual
112192600.002023-02-216113Budget
287671710.372024-06-2361411Actual
334483760.402024-10-2361612Actual
16942300.002022-05-246136Budget
369853146.922025-01-2261213Actual
251257068.002024-03-236117Actual
132874892.082023-03-246118Actual
1269480.002022-05-246173Budget
86584185.002022-11-246117Actual
107081900.002023-01-226146Budget
1814310643.702023-08-246118Actual
100191200.002022-12-226168Budget
186451590.002023-09-236173Actual
24423414.002022-06-246114Actual
20496163.532023-10-2461112Actual
27642719.922024-05-2361511Actual
52903700.002022-08-246117Budget
383775882.002025-03-246164Actual
4731800.002022-04-236116Budget
383161417.002025-03-246173Actual
67991300.002022-10-246163Budget
15151996.002022-05-246165Actual
145396884.002023-05-246163Actual
49611800.002022-08-246116Budget
243881076.312024-02-2161411Actual
2482083.002022-04-236164Actual
275333455.082024-05-2361111Actual
39049308.212025-03-2461511Actual
136464882.002023-04-236164Actual
319105352.002024-09-226167Actual
32892075.362022-06-246168Actual
345381989.092024-11-2361112Actual
30443100.002022-06-246117Budget
44101300.002022-07-246168Budget
180834815.002023-08-246167Actual
389402848.682025-03-2461111Actual
17342380.552023-07-2461511Actual
29867856.092024-07-2361211Actual
279115246.962024-05-2361613Actual
332961879.522024-10-2361411Actual
125344100.002023-03-246114Budget
39811500.002022-07-246146Budget
173741782.712023-07-2461611Actual
17881910.002023-08-246126Actual
189651065.002023-09-236156Actual
179093095.002023-08-246136Actual
93642300.002022-12-226165Budget
28122300.002022-06-246136Budget
5757727.002022-09-236173Actual
73053307.002022-10-246136Actual
78642178.002022-11-246113Actual
58622560.002022-09-236164Actual
110802446.582023-01-226128Actual
9124494.002022-12-226173Actual
147184145.002023-05-246115Actual
21555419.922023-11-2461612Actual
295101381.002024-07-236146Actual
361377952.002025-01-226115Actual
338695963.002024-11-236165Actual
43551900.002022-07-246128Budget
26322600.002022-06-246165Budget
129123000.002023-03-246136Budget
31032262.002022-06-246167Actual
5010892.002022-08-246126Actual
47372600.002022-08-246164Budget
3886964.002022-07-246126Actual
18494308.212023-08-2461612Actual
94482100.002022-12-226116Budget
122623398.112023-02-216168Actual
345661160.362024-11-2361212Actual
148921893.002023-05-246146Actual
233591056.102024-01-2261311Actual
187984372.002023-09-236165Actual
21524214.592023-11-2461112Actual
77801655.662022-10-246168Actual
19293924.002022-05-246117Actual
264371198.652024-04-2261211Actual
8613172.002022-04-236167Actual
127332600.002023-03-246165Budget
148662806.002023-05-246136Actual
381362650.422025-02-2161213Actual
338377130.002024-11-236115Actual
368392217.822025-01-2261112Actual
2856510084.602024-06-236118Actual
201163769.002023-10-246167Actual
340661853.002024-11-236166Actual
83292551.002022-11-246116Actual
337448691.002024-11-236114Actual
41683700.002022-07-246117Budget
180508099.002023-08-246117Actual
1958210713.002023-10-246113Actual
39169903.972025-03-2461212Actual
27151800.002022-06-246116Budget
20350617.792023-10-2461311Actual
324996125.002024-10-236113Actual
26518327.362024-04-2261511Actual
167633939.002023-07-246165Actual
317881105.002024-09-226156Actual
17641913.002023-08-246173Actual
241879940.662024-02-216118Actual
317621269.002024-09-226146Actual
163421384.832023-06-2461611Actual
249282296.002024-03-236116Actual
4742080.002022-04-236116Actual
291236626.002024-07-236113Actual
384375368.002025-03-246115Actual
352779787.002024-12-226117Actual
9638688.002022-12-226156Actual
221146479.002023-12-226117Actual
377893481.682025-02-2161111Actual
6171500.002022-04-236146Budget
79201300.002022-11-246163Budget
207643709.002023-11-246164Actual
233041706.112024-01-2261111Actual
8052966.002022-04-236117Actual
18371377.362023-08-2461511Actual
385301994.002025-03-246116Actual
55351901.122022-08-246168Actual
175826074.002023-08-246163Actual
64722700.002022-09-236167Budget
25782700.002022-06-246115Budget
161416198.172023-06-246168Actual
247151049.002024-03-236173Actual
162011975.262023-06-2461111Actual
130641900.002023-03-246166Budget
140978952.762023-04-236118Actual
14838844.002023-05-246126Actual
39342100.002022-07-246136Budget
187052757.002023-09-236164Actual
368983796.572025-01-2261612Actual
68001254.002022-10-246163Actual
36749691.202025-01-2261511Actual
21432297.572023-11-2461511Actual
5712497.002022-04-236136Actual
273208585.002024-05-236117Actual
2906850.002022-06-246156Budget
145981137.002023-05-246173Actual
202356075.442023-10-246168Actual
324093429.392024-09-2261213Actual
97753424.002022-12-226117Actual
345984258.292024-11-2361612Actual
190875829.002023-09-236167Actual
248355119.002024-03-236115Actual
365804820.872025-01-226168Actual
25792355.002022-06-246115Actual
2453462.462024-02-2161212Actual
237135815.002024-02-216114Actual
213781494.402023-11-2461311Actual
320903689.132024-09-2261111Actual
378171015.672025-02-2161211Actual
17961835.002023-08-246156Actual
168233033.002023-07-246116Actual
130071970.002023-03-246156Actual
207315125.002023-11-246114Actual
51051685.002022-08-246146Actual
124041600.002023-03-246163Budget
370153643.432025-01-2261613Actual
8520950.002022-11-246156Budget
192673016.772023-09-2361111Actual
388208833.062025-03-246118Actual
125912800.002023-03-246164Budget
226812739.002024-01-226173Actual
142741345.472023-04-2361311Actual
130061300.002023-03-246156Budget
24962666.002022-06-246164Actual
254781802.922024-03-2361611Actual
15142600.002022-05-246165Budget
93103200.002022-12-226115Actual
231246320.002024-01-226167Actual
20684276.922022-05-246118Actual
4029917.002022-07-246156Actual
117843000.002023-02-216136Budget
3322700.002022-04-236115Budget
107071932.002023-01-226146Actual
114633141.002023-02-216164Actual
120173228.002023-02-216117Actual
31865352.702022-06-246118Actual
139412372.002023-04-236166Actual
15982196.002022-05-246116Actual
258995915.002024-04-226115Actual
79191440.002022-11-246163Actual
12485801.002023-03-246173Actual
173151345.472023-07-2461411Actual
269725882.002024-05-236164Actual
263167660.312024-04-226128Actual
130631971.002023-03-246166Actual
359267880.002025-01-226113Actual
61832100.002022-09-236136Budget
3149510869.002024-09-226114Actual
26611489.072024-04-2261112Actual
243061975.262024-02-2161111Actual
72082100.002022-10-246116Budget
19842500.002022-05-246167Budget
82472300.002022-11-246165Budget
260752020.002024-04-226146Actual
319984855.722024-09-226128Actual
157314514.002023-06-246165Actual
1914000.002022-04-236114Budget
56751300.002022-09-236163Budget
162831223.122023-06-2461411Actual
300733009.332024-07-2361612Actual
156383481.002023-06-246164Actual
153352257.182023-05-2461611Actual
13732000.002022-05-246164Budget
276742030.582024-05-2361611Actual
77231800.002022-10-246128Budget
143011281.632023-04-2361411Actual
341585996.002024-11-236167Actual
21732160.212022-05-246168Actual
49621921.002022-08-246116Actual
20703922.002023-11-246173Actual
218572945.002023-12-226165Actual
276152133.782024-05-2361411Actual
379292743.362025-02-2161611Actual
367221993.352025-01-2261411Actual
4028950.002022-07-246156Budget
246239719.002024-03-236113Actual
132053370.002023-03-246167Actual
138583093.002023-04-236136Actual
34301296.002022-07-246163Actual
76763819.332022-10-246118Actual
31167813.542024-08-2361212Actual
302824807.002024-08-236163Actual
1270360.002022-05-246173Actual
197334096.002023-10-246164Actual
24955568.002024-03-236126Actual
377295355.732025-02-216168Actual
160818451.242023-06-246118Actual
7255850.002022-10-246126Budget
8602500.002022-04-236167Budget
23534259.272024-01-2261612Actual
360775467.002025-01-226164Actual
15426325.232023-05-2461612Actual
192074351.162023-09-236168Actual
335655604.872024-10-2361613Actual
102884532.002023-01-226114Actual
601632.002022-04-236163Actual
247752757.002024-03-236164Actual
44931900.002022-08-246113Budget
75932611.002022-10-246167Actual
27161736.002022-06-246116Actual
3333731.002022-04-236115Actual
103442800.002023-01-226164Budget
20943850.002023-11-246126Actual
219172372.002023-12-226116Actual
89031200.002022-11-246168Budget
206119314.002023-11-246113Actual
10240650.002023-01-226173Budget
28591500.002022-06-246146Budget
240362696.002024-02-216166Actual
5758750.002022-09-236173Budget
75373800.002022-10-246117Actual
6881480.002022-10-246173Budget
84273307.002022-11-246136Actual
35107690.002024-12-226126Actual
250661876.002024-03-236166Actual
309653849.772024-08-2361111Actual
316812239.002024-09-226116Actual
66612073.852022-09-236168Actual
263476586.052024-04-226168Actual
321721763.562024-09-2261411Actual
296595250.002024-07-236167Actual
24334690.132024-02-2161211Actual
252464267.832024-03-236128Actual
2258912038.002024-01-226113Actual
64154840.002022-09-236117Actual
361705093.002025-01-226165Actual
59443571.002022-09-236115Actual
14572966.002022-05-246115Actual
280034906.002024-06-236163Actual
24952000.002022-06-246164Budget
210231163.002023-11-246156Actual
125923141.002023-03-246164Actual
65564146.612022-09-236118Actual
80505932.002022-11-246114Actual
87995134.512022-11-246118Actual
62291500.002022-09-236146Budget
189952505.002023-09-236166Actual
299531824.202024-07-2361611Actual
16850637.002023-07-246126Actual
120163900.002023-02-216117Budget
104274153.002023-01-226115Actual
214641223.122023-11-2461611Actual
166375988.002023-07-246114Actual
262267223.002024-04-226167Actual
9639950.002022-12-226156Budget
337161859.002024-11-236173Actual
347153736.412024-11-2361613Actual
5152950.002022-08-246156Budget
283561497.002024-06-236146Actual
160215246.002023-06-246167Actual
290642385.512024-06-2361613Actual
7201539.002022-04-236166Actual
178543061.002023-08-246116Actual
89862046.002022-12-226113Actual
116872886.002023-02-216116Actual
107551300.002023-01-226156Budget
35187960.002024-12-226156Actual
108102525.002023-01-226166Actual
366681711.432025-01-2261211Actual
23926431.002024-02-216126Actual
356302245.482024-12-2261611Actual
98312300.002022-12-226167Budget
230011287.002024-01-226156Actual
366403313.592025-01-2261111Actual
95443214.002022-12-226136Actual
363371919.002025-01-226156Actual
40851500.002022-07-246166Budget
270324424.002024-05-236115Actual
264911260.362024-04-2261411Actual
69862262.002022-10-246164Actual
101571600.002023-01-226163Budget
42208.002022-04-236113Actual
229751311.002024-01-226146Actual
54771900.002022-08-246128Budget
357494197.652024-12-2261612Actual
200241874.002023-10-246166Actual
299212197.612024-07-2361411Actual
54293300.002022-08-246118Budget
221475203.002023-12-226167Actual
300132661.452024-07-2361112Actual
3036910546.002024-08-236114Actual
354903102.942024-12-2261111Actual
128162000.002023-03-246116Budget
194071782.712023-09-2361611Actual
246565025.002024-03-236163Actual
278531822.342024-05-2361113Actual
259324071.002024-04-226165Actual
314084510.002024-09-226163Actual
293365069.002024-07-236115Actual
284132374.002024-06-236166Actual
159887090.002023-06-246117Actual
200834859.002023-10-246117Actual
122061600.002023-02-216128Budget
233861117.802024-01-2261411Actual
33711900.002022-07-246113Budget
40861928.002022-07-246166Actual
66032401.132022-09-236128Actual
217335896.002023-12-226114Actual
5702300.002022-04-236136Budget
35599503.962024-12-2261511Actual
1746197.572023-07-2461212Actual
330028344.002024-10-236117Actual
188582372.002023-09-236116Actual
196145649.002023-10-246163Actual
145077353.002023-05-246113Actual
74531210.002022-10-246166Actual
106603645.002023-01-226136Actual
199672316.002023-10-246146Actual
114642800.002023-02-216164Budget
322902124.202024-09-2261112Actual
6882540.002022-10-246173Actual
31022500.002022-06-246167Budget
310791996.542024-08-2361611Actual
6651098.002022-04-236156Actual
94471928.002022-12-226116Actual
6276950.002022-09-236156Budget
29622267.002022-06-246166Actual
15818606.002023-06-246126Actual
238063893.002024-02-216115Actual
18463189.062023-08-2461112Actual
69852400.002022-10-246164Budget
16229403.962023-06-2461211Actual
370748255.002025-02-216113Actual
162561077.372023-06-2461311Actual
10481400.002022-04-236168Budget
353107804.002024-12-226167Actual
330947289.102024-10-236118Actual
183171002.912023-08-2461311Actual
301331867.952024-07-2361113Actual
327126066.002024-10-236115Actual
385852878.002025-03-246136Actual
176695874.002023-08-246114Actual
92282764.002022-12-226164Actual
121575561.792023-02-216118Actual
236265522.002024-02-216163Actual
114064236.002023-02-216114Actual
381655411.882025-02-2161613Actual
230917019.002024-01-226117Actual
196732739.002023-10-246173Actual
320306860.302024-09-226168Actual
308733746.612024-08-236128Actual
46804070.002022-08-246114Actual
54307201.222022-08-246118Actual
344191939.092024-11-2361411Actual
328603326.002024-10-236136Actual
170207215.002023-07-246117Actual
272041939.002024-05-236146Actual
392884145.192025-03-2461213Actual
365208249.722025-01-226118Actual
274733823.882024-05-236168Actual
322301935.902024-09-2261611Actual
77811200.002022-10-246168Budget
38017542.262025-02-2161212Actual
358091390.752024-12-2261113Actual
36257783.002025-01-226126Actual
197935735.002023-10-246115Actual
228023766.002024-01-226115Actual
1441996.512023-04-2361212Actual
2120311781.602023-11-246118Actual
47382976.002022-08-246164Actual
223811410.362023-12-2261311Actual
102874100.002023-01-226114Budget
355181538.022024-12-2261211Actual
89852400.002022-12-226113Budget
287131116.742024-06-2361211Actual
149181685.002023-05-246156Actual
141573831.462023-04-236168Actual
159291893.002023-06-246166Actual
91713449.002022-12-226114Actual
20523110.342023-10-2461212Actual
119332083.002023-02-216166Actual
99613746.612022-12-226128Actual
123452913.002023-03-246113Actual
48783360.002022-08-246165Actual
144497.002022-04-236173Actual
110791600.002023-01-226128Budget
17434125.232023-07-2461112Actual
321451640.152024-09-2261311Actual
89021585.962022-11-246168Actual
313759252.002024-09-226113Actual
35604664.002022-07-246114Actual
12863950.002023-03-246126Budget
332691645.472024-10-2361311Actual
37898417.792025-02-2161511Actual
382573497.002025-03-246163Actual
348947722.002024-12-226114Actual
78632400.002022-11-246113Budget
6134850.002022-09-236126Budget
33721747.002022-07-246113Actual
66041900.002022-09-236128Budget
306931819.002024-08-236166Actual
294291777.002024-07-236116Actual
305551870.002024-08-236116Actual
346853425.882024-11-2361213Actual
9495850.002022-12-226126Budget
244472280.592024-02-2161611Actual
101581472.002023-01-226163Actual
66601300.002022-09-236168Budget
38371800.002022-07-246116Budget
210512273.002023-11-246166Actual
126754417.002023-03-246115Actual
371661449.002025-02-216173Actual
19494163.532023-09-2361212Actual
191756749.692023-09-236128Actual
333882410.382024-10-2361112Actual
208244307.002023-11-246115Actual
122052407.192023-02-216128Actual
43084455.712022-07-246118Actual
25366424.172024-03-2361211Actual
591600.002022-04-236163Budget
197016712.002023-10-246114Actual
56182079.002022-09-236113Actual
3197012375.552024-09-226118Actual
231848033.052024-01-226118Actual
4631750.002022-08-246173Budget
26334108.002022-06-246165Actual
358673657.462024-12-2261613Actual
15971800.002022-05-246116Budget
310471815.692024-08-2361411Actual
349876136.002024-12-226115Actual
8378850.002022-11-246126Budget
209972472.002023-11-246146Actual
290062285.502024-06-2361113Actual
295361048.002024-07-236156Actual
374871711.002025-02-216156Actual
363112243.002025-01-226146Actual
150087157.002023-05-246117Actual
60861800.002022-09-236116Budget
37013080.002022-07-246115Actual
19376712.472023-09-2361511Actual
32331500.002022-06-246128Budget
109482930.002023-01-226167Actual
28794298.642024-06-2361511Actual
150415964.002023-05-246167Actual
88471800.002022-11-246128Budget
233321009.292024-01-2261211Actual
9931500.002022-04-236128Budget
52081310.002022-08-246166Actual
172331616.752023-07-2461111Actual
232445067.842024-01-226168Actual
39351815.002022-07-246136Actual
84263300.002022-11-246136Budget
250351360.002024-03-236156Actual
56171900.002022-09-236113Budget
267031783.742024-04-2261113Actual
104264200.002023-01-226115Budget
103432676.002023-01-226164Actual
257761964.002024-04-226173Actual
269408750.002024-05-236114Actual
87163057.002022-11-246167Actual
13184444.002022-05-246114Actual
199131000.002023-10-246126Actual
25565111.402024-03-2361212Actual
222076778.482023-12-226118Actual
1646815.002022-05-246126Actual
248683728.002024-03-236165Actual
114054100.002023-02-216114Budget
167304809.002023-07-246115Actual
171734928.452023-07-246168Actual
16310348.642023-06-2461511Actual
22354916.732023-12-2261211Actual
30993978.442024-08-2361211Actual
129133071.002023-03-246136Actual
306621539.002024-08-236156Actual
365484548.142025-01-226128Actual
332421153.972024-10-2361211Actual
2741312975.572024-05-236118Actual
27762457.152024-05-2361212Actual
95921600.002022-12-226146Budget
321181509.302024-09-2261211Actual
2472000.002022-04-236164Budget
3511750.002022-07-246173Budget
11332000.002022-05-246113Budget
132043300.002023-03-246167Budget
339842966.002024-11-236136Actual
306361825.002024-08-236146Actual
6181502.002022-04-236146Actual
1788850.002022-05-246156Budget
121583600.002023-02-216118Budget
350803033.002024-12-226116Actual
522624.002022-04-236126Actual
271782454.002024-05-236136Actual
56761646.002022-09-236163Actual
152212200.802023-05-2461111Actual
356902124.202024-12-2261112Actual
340102028.002024-11-236146Actual

Generated 2025-05-23 21:04:32.527 UTC