[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332691645.472024-11-1761311Actual
189391419.002023-10-186146Actual
95443214.002023-01-166136Actual
9638688.002023-01-166156Actual
220552273.002024-01-166166Actual
273535829.002024-06-176167Actual
171734928.452023-08-186168Actual
2741312975.572024-06-176118Actual
241275467.002024-03-176167Actual
230321941.002024-02-166166Actual
84263300.002022-12-196136Budget
127332600.002023-04-186165Budget
138583093.002023-05-186136Actual
130061300.002023-04-186156Budget
118781300.002023-03-186156Budget
161093890.552023-07-196128Actual
21432297.572023-12-1961511Actual
84731404.002022-12-196146Actual
232445067.842024-02-166168Actual
324403789.042024-10-1761613Actual
15971800.002022-06-186116Budget
302496604.002024-09-176113Actual
32199601.832024-10-1761511Actual
347747632.002025-01-166113Actual
106603645.002023-02-166136Actual
18290282.682023-09-1861211Actual
290062285.502024-07-1861113Actual
341585996.002024-12-186167Actual
329121387.002024-11-176156Actual
277933688.062024-06-1761612Actual
177013830.002023-09-186164Actual
152761163.552023-06-1861311Actual
17961835.002023-09-186156Actual
103432676.002023-02-166164Actual
114064236.002023-03-186114Actual
233041706.112024-02-1661111Actual
108924035.002023-02-166117Actual
90411602.002023-01-166163Actual
32331500.002022-07-196128Budget
8052966.002022-05-186117Actual
16942300.002022-06-186136Budget
386371387.002025-04-186156Actual
28914401.832024-07-1861212Actual
280621557.002024-07-186173Actual
87172300.002022-12-196167Budget
125923141.002023-04-186164Actual
179093095.002023-09-186136Actual
173741782.712023-08-1861611Actual
12863950.002023-04-186126Budget
196145649.002023-11-186163Actual
35594900.002022-08-186114Budget
310791996.542024-09-1761611Actual
257157610.002024-05-176163Actual
389402848.682025-04-1861111Actual
16850637.002023-08-186126Actual
138032204.002023-05-186116Actual
21351846.522023-12-1961211Actual
241879940.662024-03-176118Actual
148112551.002023-06-186116Actual
259941695.002024-05-176116Actual
76752800.002022-11-186118Budget
83302100.002022-12-196116Budget
14562700.002022-06-186115Budget
26334108.002022-07-196165Actual
34365947.592024-12-1861211Actual
88002800.002022-12-196118Budget
38382022.002022-08-186116Actual
129123000.002023-04-186136Budget
1269480.002022-06-186173Budget
62301752.002022-10-186146Actual
320306860.302024-10-176168Actual
25420760.352024-04-1761411Actual
383449174.002025-04-186114Actual
218256069.002024-01-166115Actual
319105352.002024-10-176167Actual
19283100.002022-06-186117Budget
23111600.002022-07-196163Budget
55341300.002022-09-186168Budget
136464882.002023-05-186164Actual
284132374.002024-07-186166Actual
378712989.112025-03-1861411Actual
6651098.002022-05-186156Actual
319984855.722024-10-176128Actual
353708619.422025-01-166118Actual
89862046.002023-01-166113Actual
234441939.092024-02-1661611Actual
65564146.612022-10-186118Actual
167304809.002023-08-186115Actual
140978952.762023-05-186118Actual
276742030.582024-06-1761611Actual
11881805.002022-06-186163Actual
40851500.002022-08-186166Budget
380493796.572025-03-1861612Actual
11735950.002023-03-186126Budget
121583600.002023-03-186118Budget
9453000.002022-05-186118Budget
276152133.782024-06-1761411Actual
229492755.002024-02-166136Actual
7201539.002022-05-186166Actual
74531210.002022-11-186166Actual
344191939.092024-12-1861411Actual
155772024.002023-07-196173Actual
253382879.542024-04-1761111Actual
23926431.002024-03-176126Actual
24361891.202024-03-1761311Actual
20323712.472023-11-1861211Actual
351611783.002025-01-166146Actual
301903389.032024-08-1761613Actual
93642300.002023-01-166165Budget
15818606.002023-07-196126Actual
190547201.002023-10-186117Actual
29867856.092024-08-1761211Actual
115474444.002023-03-186115Actual
3511750.002022-08-186173Budget
250351360.002024-04-176156Actual
54307201.222022-09-186118Actual
335353315.352024-11-1761213Actual
23534259.272024-02-1661612Actual
235938835.002024-03-176113Actual
296595250.002024-08-176167Actual
341259628.002024-12-186117Actual
356902124.202025-01-1661112Actual
277342627.402024-06-1761112Actual
306102379.002024-09-176136Actual
19295327.362023-10-1861211Actual
337776853.002024-12-186164Actual
122631900.002023-03-186168Budget
141253046.592023-05-186128Actual
354305549.672025-01-166168Actual
123452913.002023-04-186113Actual
312591657.422024-09-1761113Actual
89031200.002022-12-196168Budget
323223645.512024-10-1761612Actual
140027087.002023-05-186117Actual
9942498.102022-05-186128Actual
28122300.002022-07-196136Budget
166375988.002023-08-186114Actual
199672316.002023-11-186146Actual
23121372.002022-07-196163Actual
591600.002022-05-186163Budget
3197012375.552024-10-176118Actual
34291300.002022-08-186163Budget
85751300.002022-12-196166Budget
361377952.002025-02-166115Actual
202045120.872023-11-186128Actual
58054900.002022-10-186114Budget
343922734.852024-12-1861311Actual
342188554.272024-12-186118Actual
31032262.002022-07-196167Actual
383775882.002025-04-186164Actual
264371198.652024-05-1761211Actual
256827952.002024-05-176113Actual
368392217.822025-02-1661112Actual
52903700.002022-09-186117Budget
239802154.002024-03-176146Actual
180834815.002023-09-186167Actual
32881400.002022-07-196168Budget
213231849.732023-12-1961111Actual
2393480.002022-07-196173Budget
339292818.002024-12-186116Actual
372876053.002025-03-186115Actual
16429152.892023-07-1961212Actual
145396884.002023-06-186163Actual
316812239.002024-10-176116Actual
116052600.002023-03-186165Budget
384375368.002025-04-186115Actual
17490469.922023-08-1861612Actual
196732739.002023-11-186173Actual
316215743.002024-10-176165Actual
287671710.372024-07-1861411Actual
390222184.842025-04-1861411Actual
271501217.002024-06-176126Actual
182026136.042023-09-186168Actual
664850.002022-05-186156Budget
294842381.002024-08-176136Actual
61822434.002022-10-186136Actual
279115246.962024-06-1761613Actual
278531822.342024-06-1761113Actual
139101392.002023-05-186156Actual
2856510084.602024-07-186118Actual
355452153.992025-01-1661311Actual
263167660.312024-05-176128Actual
44101300.002022-08-186168Budget
249282296.002024-04-176116Actual
338377130.002024-12-186115Actual
58622560.002022-10-186164Actual
132883600.002023-04-186118Budget
192074351.162023-10-186168Actual
29456872.002024-08-176126Actual
143321108.232023-05-1861611Actual
352181786.002025-01-166166Actual
269121908.002024-06-176173Actual
24955568.002024-04-176126Actual
364276483.002025-02-166117Actual
133923855.702023-04-186168Actual
283821454.002024-07-186156Actual
4731800.002022-05-186116Budget
31865352.702022-07-196118Actual
59453100.002022-10-186115Budget
24962666.002022-07-196164Actual
20943850.002023-12-196126Actual
271782454.002024-06-176136Actual
132053370.002023-04-186167Actual
330345522.002024-11-176167Actual
222663313.262024-01-166168Actual
345661160.362024-12-1861212Actual
175826074.002023-09-186163Actual
7398858.002022-11-186156Actual
58065875.002022-10-186114Actual
130631971.002023-04-186166Actual
44112376.882022-08-186168Actual
73521942.002022-11-186146Actual
40861928.002022-08-186166Actual
3885850.002022-08-186126Budget
335082438.142024-11-1761113Actual
82472300.002022-12-196165Budget
321451640.152024-10-1761311Actual
84273307.002022-12-196136Actual
364607436.002025-02-166167Actual
10481400.002022-05-186168Budget
19293924.002022-06-186117Actual
36749691.202025-02-1661511Actual
4029917.002022-08-186156Actual
289463479.552024-07-1861612Actual
367221993.352025-02-1661411Actual
377893481.682025-03-1861111Actual
112192600.002023-03-186113Budget
46794900.002022-09-186114Budget
52913328.002022-09-186117Actual
101022600.002023-02-166113Budget
54293300.002022-09-186118Budget
72082100.002022-11-186116Budget
99144801.172023-01-166118Actual
322301935.902024-10-1761611Actual
1814310643.702023-09-186118Actual
198263512.002023-11-186165Actual
131473987.002023-04-186117Actual
217051288.002024-01-166173Actual
87163057.002022-12-196167Actual
333882410.382024-11-1761112Actual
358363815.362025-01-1661213Actual
37898417.792025-03-1861511Actual
5010892.002022-09-186126Actual
3886964.002022-08-186126Actual
267031783.742024-05-1761113Actual
128151905.002023-04-186116Actual
353107804.002025-01-166167Actual
19376712.472023-10-1861511Actual
5712497.002022-05-186136Actual
94482100.002023-01-166116Budget
125912800.002023-04-186164Budget
119332083.002023-03-186166Actual
49611800.002022-09-186116Budget
356302245.482025-01-1661611Actual
370748255.002025-03-186113Actual
521550.002022-05-186126Budget
96911621.002023-01-166166Actual
137086317.002023-05-186115Actual
336575828.002024-12-186163Actual
291236626.002024-08-176113Actual
50592100.002022-09-186136Budget
43073300.002022-08-186118Budget
288862711.452024-07-1861112Actual
4028950.002022-08-186156Budget
238394017.002024-03-176165Actual
25565111.402024-04-1761212Actual
321721763.562024-10-1761411Actual
220241224.002024-01-166156Actual
188582372.002023-10-186116Actual
369582597.792025-02-1661113Actual
111371900.002023-02-166168Budget
95453300.002023-01-166136Budget
72072190.002022-11-186116Actual
279707009.002024-07-186113Actual
117843000.002023-03-186136Budget
338695963.002024-12-186165Actual
107551300.002023-02-166156Budget
69305702.002022-11-186114Actual
64722700.002022-10-186167Budget
29071040.002022-07-196156Actual
173151345.472023-08-1861411Actual
8613172.002022-05-186167Actual
33711900.002022-08-186113Budget
51531040.002022-09-186156Actual
331225207.242024-11-176128Actual
27151800.002022-07-196116Budget
23504301.832024-02-1661112Actual
134928283.002023-05-186113Actual
135862120.002023-05-186173Actual
26643489.072024-05-1761612Actual
6881480.002022-11-186173Budget
56171900.002022-10-186113Budget
243061975.262024-03-1761111Actual
315887799.002024-10-176115Actual
343373631.682024-12-1861111Actual
14572966.002022-06-186115Actual
156054946.002023-07-196114Actual
10240650.002023-02-166173Budget
13830668.002023-05-186126Actual
387278231.002025-04-186117Actual
160215246.002023-07-196167Actual
248683728.002024-04-176165Actual
67442400.002022-11-186113Budget
158721786.002023-07-196146Actual
187654829.002023-10-186115Actual
37542600.002022-08-186165Budget
388484840.572025-04-186128Actual
191478345.182023-10-186118Actual
260752020.002024-05-176146Actual
360458340.002025-02-166114Actual
60022545.002022-10-186165Actual
85211420.002022-12-196156Actual
290642385.512024-07-1861613Actual
367792094.422025-02-1661611Actual
192673016.772023-10-1861111Actual
33721747.002022-08-186113Actual
7191500.002022-05-186166Budget
44942046.002022-09-186113Actual
210512273.002023-12-196166Actual
80505932.002022-12-196114Actual
351353467.002025-01-166136Actual
242465120.872024-03-176168Actual
167633939.002023-08-186165Actual
386682433.002025-04-186166Actual
58612600.002022-10-186164Budget
116872886.002023-03-186116Actual
212634858.752023-12-196168Actual
18451500.002022-06-186166Budget
5702300.002022-05-186136Budget
377295355.732025-03-186168Actual
5152950.002022-09-186156Budget
103442800.002023-02-166164Budget
386111709.002025-04-186146Actual
226812739.002024-02-166173Actual
20703922.002023-12-196173Actual
81052400.002022-12-196164Budget
6171500.002022-05-186146Budget
55351901.122022-09-186168Actual
112202945.002023-03-186113Actual
104812600.002023-02-166165Budget
21555419.922023-12-1961612Actual
302824807.002024-09-176163Actual
362302502.002025-02-166116Actual
21721400.002022-06-186168Budget
311993398.692024-09-1761612Actual
47372600.002022-09-186164Budget
110791600.002023-02-166128Budget
357494197.652025-01-1661612Actual
56761646.002022-10-186163Actual
116882000.002023-03-186116Budget
104274153.002023-02-166115Actual
15426325.232023-06-1861612Actual
168783309.002023-08-186136Actual
249832679.002024-04-176136Actual
325911733.002024-11-176173Actual
88471800.002022-12-196128Budget
374071177.002025-03-186126Actual
77242040.512022-11-186128Actual
186451590.002023-10-186173Actual
328052601.002024-11-176116Actual
157314514.002023-07-196165Actual
80495100.002022-12-196114Budget
21162279.912022-06-186128Actual
346853425.882024-12-1861213Actual
228023766.002024-02-166115Actual
20496163.532023-11-1861112Actual
108091900.002023-02-166166Budget
149491917.002023-06-186166Actual
368983796.572025-02-1661612Actual
261321870.002024-05-176166Actual
317621269.002024-10-176146Actual
111362575.372023-02-166168Actual
376698651.242025-03-186118Actual
201163769.002023-11-186167Actual
141573831.462023-05-186168Actual
28132660.002022-07-196136Actual
20673000.002022-06-186118Budget
285935157.242024-07-186128Actual
63311482.002022-10-186166Actual
246239719.002024-04-176113Actual
285055882.002024-07-186167Actual
321181509.302024-10-1761211Actual
66032401.132022-10-186128Actual
203771494.402023-11-1861411Actual
288261749.732024-07-1861611Actual
252187936.082024-04-176118Actual
293695081.002024-08-176165Actual
8043100.002022-05-186117Budget
140355467.002023-05-186167Actual
17881910.002023-09-186126Actual
309653849.772024-09-1761111Actual
38017542.262025-03-1861212Actual
42208.002022-05-186113Actual
11871600.002022-06-186163Budget
278805466.272024-06-1761213Actual
333282851.882024-11-1761611Actual
271232806.002024-06-176116Actual
340102028.002024-12-186146Actual
128162000.002023-04-186116Budget
71252300.002022-11-186165Budget
199413742.002023-11-186136Actual
300132661.452024-08-1761112Actual
389681935.902025-04-1861211Actual
327455317.002024-11-176165Actual
54783301.142022-09-186128Actual
17261501.832023-08-1861211Actual
248355119.002024-04-176115Actual
25782700.002022-07-196115Budget
98302016.002023-01-166167Actual
108102525.002023-02-166166Actual
233861117.802024-02-1661411Actual
1441996.512023-05-1861212Actual
348074559.002025-01-166163Actual
4631750.002022-09-186173Budget
27161736.002022-07-196116Actual
21151500.002022-06-186128Budget
382248504.002025-04-186113Actual
147184145.002023-06-186115Actual
75363700.002022-11-186117Budget
258374977.002024-05-176164Actual
170207215.002023-08-186117Actual
30443100.002022-07-196117Budget
358091390.752025-01-1661113Actual
169612004.002023-08-186166Actual
21524214.592023-12-1961112Actual
118321900.002023-03-186146Budget
292439158.002024-08-176114Actual
161416198.172023-07-196168Actual
162011975.262023-07-1961111Actual
68001254.002022-11-186163Actual
102874100.002023-02-166114Budget
64733234.002022-10-186167Actual
28591500.002022-07-196146Budget
360775467.002025-02-166164Actual
346583657.462024-12-1861113Actual
306931819.002024-09-176166Actual
237135815.002024-03-176114Actual
363371919.002025-02-166156Actual
313163657.462024-09-1761613Actual
6276950.002022-10-186156Budget
165506626.002023-08-186163Actual
169301224.002023-08-186156Actual
96921300.002023-01-166166Budget
2971911045.232024-08-176118Actual
306621539.002024-09-176156Actual
345381989.092024-12-1861112Actual
222076778.482024-01-166118Actual
160818451.242023-07-196118Actual
87995134.512022-12-196118Actual
8520950.002022-12-196156Budget
121575561.792023-03-186118Actual
206446135.002023-12-196163Actual
286255007.242024-07-186168Actual
293365069.002024-08-176115Actual
287131116.742024-07-1861211Actual
272301050.002024-06-176156Actual
236851153.002024-03-176173Actual
133361600.002023-04-186128Budget
16229403.962023-07-1961211Actual
233321009.292024-02-1661211Actual
117853037.002023-03-186136Actual
99132800.002023-01-166118Budget
69862262.002022-11-186164Actual
74541300.002022-11-186166Budget
43084455.712022-08-186118Actual
318787061.002024-10-176117Actual
254781802.922024-04-1761611Actual
19494163.532023-10-1861212Actual
209162561.002023-12-196116Actual
9464801.172022-05-186118Actual
11879788.002023-03-186156Actual
179913030.002023-09-186166Actual
10611950.002023-02-166126Budget
83292551.002022-12-196116Actual
16310348.642023-07-1961511Actual
342464531.472024-12-186128Actual
152212200.802023-06-1861111Actual
28794298.642024-07-1861511Actual
48783360.002022-09-186165Actual
290334024.132024-07-1861213Actual
1548511663.002023-07-196113Actual
4632864.002022-09-186173Actual
1914000.002022-05-186114Budget
33956855.002024-12-186126Actual
124041600.002023-04-186163Budget
24952000.002022-07-196164Budget
270324424.002024-06-176115Actual
143480.002022-05-186173Budget
281225981.002024-07-186164Actual
348662219.002025-01-166173Actual
328603326.002024-11-176136Actual
112751600.002023-03-186163Budget
202356075.442023-11-186168Actual
172881099.722023-08-1861311Actual
247752757.002024-04-176164Actual
8001594.002022-12-196173Actual
360171099.002025-02-166173Actual
39821435.002022-08-186146Actual
230917019.002024-02-166117Actual
30453276.002022-07-196117Actual
209972472.002023-12-196146Actual
159291893.002023-07-196166Actual
52071500.002022-09-186166Budget
213781494.402023-12-1961311Actual
122623398.112023-03-186168Actual
79201300.002022-12-196163Budget
8002480.002022-12-196173Budget
19852545.002022-06-186167Actual
329431796.002024-11-176166Actual
162561077.372023-07-1961311Actual
305551870.002024-09-176116Actual
31022500.002022-07-196167Budget
70692987.002022-11-186115Actual
224081708.242024-01-1661411Actual
171413046.592023-08-186128Actual
22562178.002022-07-196113Actual
33416438.002024-11-1761212Actual
327126066.002024-11-176115Actual
354903102.942025-01-1661111Actual
1958210713.002023-11-186113Actual
366403313.592025-02-1661111Actual
240061453.002024-03-176156Actual
376975436.032025-03-186128Actual
112761775.002023-03-186163Actual
63321500.002022-10-186166Budget
27642719.922024-06-1761511Actual
177614145.002023-09-186115Actual
21732160.212022-06-186168Actual
363112243.002025-02-166146Actual
149181685.002023-06-186156Actual
125344100.002023-04-186114Budget
358673657.462025-01-1661613Actual
105632000.002023-02-166116Budget
232123755.702024-02-166128Actual
282154815.002024-07-186165Actual
2394535.002022-07-196173Actual
311392630.602024-09-1761112Actual
32342120.822022-07-196128Actual
350205158.002025-01-166165Actual
366681711.432025-02-1661211Actual
3719410399.002025-03-186114Actual
69852400.002022-11-186164Budget
17421671.002022-06-186146Actual
93103200.002023-01-166115Actual
344783797.642024-12-1861611Actual
5757727.002022-10-186173Actual
200834859.002023-11-186117Actual
53462116.002022-09-186167Actual
1788850.002022-06-186156Budget
361705093.002025-02-166165Actual
2906850.002022-07-196156Budget
182622155.052023-09-1861111Actual
307854531.002024-09-176167Actual
49621921.002022-09-186116Actual
48213264.002022-09-186115Actual
301331867.952024-08-1761113Actual
19523349.702023-10-1861612Actual
363681758.002025-02-166166Actual
31853000.002022-07-196118Budget
117361502.002023-03-186126Actual
36257783.002025-02-166126Actual
70683000.002022-11-186115Budget
238063893.002024-03-176115Actual
165177952.002023-08-186113Actual
120753300.002023-03-186167Budget
301602543.402024-08-1761213Actual
257761964.002024-05-176173Actual
183171002.912023-09-1861311Actual
120743561.002023-03-186167Actual
153031645.472023-06-1861411Actual
385852878.002025-04-186136Actual
69295100.002022-11-186114Budget
133352472.342023-04-186128Actual
373206891.002025-03-186165Actual
381655411.882025-03-1861613Actual
150087157.002023-06-186117Actual
211104810.002023-12-196117Actual
17342380.552023-08-1861511Actual
328861781.002024-11-176146Actual
110313600.002023-02-166118Budget
115464200.002023-03-186115Budget
337448691.002024-12-186114Actual
236265522.002024-03-176163Actual
132874892.082023-04-186118Actual
223261782.712024-01-1661111Actual
221475203.002024-01-166167Actual
332421153.972024-11-1761211Actual
309054943.602024-09-176168Actual
13174000.002022-06-186114Budget
45491300.002022-09-186163Budget
163421384.832023-07-1961611Actual
2120311781.602023-12-196118Actual
39342100.002022-08-186136Budget
22499139.062024-01-1661112Actual
142741345.472023-05-1861311Actual
42252802.002022-08-186167Actual
335655604.872024-11-1761613Actual
286853267.842024-07-1861111Actual
14838844.002023-06-186126Actual
43563819.332022-08-186128Actual
324093429.392024-10-1761213Actual
39351815.002022-08-186136Actual
3882600.002022-05-186165Budget
22354916.732024-01-1661211Actual
18344899.712023-09-1861411Actual
129601900.002023-04-186146Budget
78632400.002022-12-196113Budget
13184444.002022-06-186114Actual
42242700.002022-08-186167Budget
84741600.002022-12-196146Budget
72561247.002022-11-186126Actual
230011287.002024-02-166156Actual
145981137.002023-06-186173Actual
88482313.252022-12-196128Actual
100183092.052023-01-166168Actual
93113000.002023-01-166115Budget
90421300.002023-01-166163Budget
391412535.912025-04-1861112Actual
365804820.872025-02-166168Actual
24414000.002022-07-196114Budget
52081310.002022-09-186166Actual
187984372.002023-10-186165Actual
287402348.682024-07-1861311Actual
323823041.662024-10-1761113Actual
17434125.232023-08-1861112Actual
10612975.002023-02-166126Actual
75373800.002022-11-186117Actual
156383481.002023-07-196164Actual
131463900.002023-04-186117Budget
3084512036.152024-09-176118Actual
349277878.002025-01-166164Actual
345984258.292024-12-1861612Actual
75922300.002022-11-186167Budget
308733746.612024-09-176128Actual
14392177.362023-05-1861112Actual
15151996.002022-06-186165Actual
23413363.532024-02-1661511Actual
177944970.002023-09-186165Actual
326526592.002024-11-176164Actual
246565025.002024-04-176163Actual
379891591.212025-03-1861112Actual
8378850.002022-12-196126Budget
22552000.002022-07-196113Budget
36183203.002022-08-186164Actual
101012284.002023-02-166113Actual
2482083.002022-05-186164Actual
71243141.002022-11-186165Actual
114642800.002023-03-186164Budget
355181538.022025-01-1661211Actual
77811200.002022-11-186168Budget
99621800.002023-01-166128Budget
185537854.002023-10-186113Actual
135258423.002023-05-186163Actual
240362696.002024-03-176166Actual
39049308.212025-04-1861511Actual
78642178.002022-12-196113Actual
79191440.002022-12-196163Actual
379292743.362025-03-1861611Actual
227094397.002024-02-166114Actual
9124494.002023-01-166173Actual
299212197.612024-08-1761411Actual
243881076.312024-03-1761411Actual
31167813.542024-09-1761212Actual
381362650.422025-03-1861213Actual
148662806.002023-06-186136Actual
1645550.002022-06-186126Budget
178543061.002023-09-186116Actual
274416866.362024-06-176128Actual
342774132.982024-12-186168Actual
28601404.002022-07-196146Actual
376094078.002025-03-186167Actual
166703661.002023-08-186164Actual
207315125.002023-12-196114Actual
275611381.642024-06-1761211Actual
26518327.362024-05-1761511Actual
1270360.002022-06-186173Actual
17411500.002022-06-186146Budget
383161417.002025-04-186173Actual
95911700.002023-01-166146Actual
28302683.002024-07-186126Actual
348947722.002025-01-166114Actual
267614925.912024-05-1761613Actual
91713449.002023-01-166114Actual
240957090.002024-03-176117Actual
9123480.002023-01-166173Budget
46804070.002022-09-186114Actual
247436515.002024-04-176114Actual
317363524.002024-10-176136Actual
219172372.002024-01-166116Actual
306361825.002024-09-176146Actual
147512975.002023-06-186165Actual
216149449.002024-01-166113Actual
371661449.002025-03-186173Actual
144497.002022-05-186173Actual
44931900.002022-09-186113Budget
30041532.682024-08-1761212Actual
108933900.002023-02-166117Budget
392014097.642025-04-1861612Actual
100191200.002023-01-166168Budget
129592319.002023-04-186146Actual
4742080.002022-05-186116Actual
382573497.002025-04-186163Actual
251257068.002024-04-176117Actual
169041992.002023-08-186146Actual
20684276.922022-06-186118Actual
26322600.002022-07-196165Budget
64143700.002022-10-186117Budget
314672083.002024-10-176173Actual
118311951.002023-03-186146Actual
153352257.182023-06-1861611Actual
73511600.002022-11-186146Budget
35107690.002025-01-166126Actual
194071782.712023-10-1861611Actual
171136769.392023-08-186118Actual
24564265.662024-03-1761612Actual
6277957.002022-10-186156Actual
283303420.002024-07-186136Actual
109482930.002023-02-166167Actual
5758750.002022-10-186173Budget
332961879.522024-11-1761411Actual
29622267.002022-07-196166Actual
312862597.792024-09-1761213Actual
373802076.002025-03-186116Actual
197935735.002023-11-186115Actual
14448329.492023-05-1861612Actual
359585315.002025-02-166163Actual
334483760.402024-11-1761612Actual
244472280.592024-03-1761611Actual
15395215.662023-06-1861112Actual
275333455.082024-06-1761111Actual
217335896.002024-01-166114Actual
24334690.132024-03-1761211Actual
318191924.002024-10-176166Actual
218572945.002024-01-166165Actual
202952125.272023-11-1861111Actual
98312300.002023-01-166167Budget
48203100.002022-09-186115Budget
265501292.272024-05-1761611Actual
41693609.002022-08-186117Actual
3512778.002022-08-186173Actual
10239666.002023-02-166173Actual
61832100.002022-10-186136Budget
226225706.002024-02-166163Actual
189132551.002023-10-186136Actual
331545726.952024-11-176168Actual
272611639.002024-06-176166Actual
95921600.002023-01-166146Budget
159887090.002023-07-196117Actual
10492401.132022-05-186168Actual
107081900.002023-02-166146Budget
13732000.002022-06-186164Budget
263476586.052024-05-176168Actual
172331616.752023-08-1861111Actual
116043058.002023-03-186165Actual
197016712.002023-11-186114Actual
3149510869.002024-10-176114Actual
1646815.002022-06-186126Actual
275882396.552024-06-1761311Actual
105641924.002023-02-166116Actual
67991300.002022-11-186163Budget
7399950.002022-11-186156Budget
180508099.002023-09-186117Actual
125334392.002023-04-186114Actual
9495850.002023-01-166126Budget
330028344.002024-11-176117Actual
97753424.002023-01-166117Actual
307527434.002024-09-176117Actual
280906672.002024-07-186114Actual
264911260.362024-05-1761411Actual
53472700.002022-09-186167Budget
12485801.002023-04-186173Actual
304955603.002024-09-176165Actual
295672220.002024-08-176166Actual
269408750.002024-06-176114Actual
2453462.462024-03-1761212Actual
9931500.002022-05-186128Budget
199131000.002023-11-186126Actual
91725100.002023-01-166114Budget
16402267.792023-07-1961112Actual
251584550.002024-04-176167Actual
170535360.002023-08-186167Actual
156984784.002023-07-196115Actual
62291500.002022-10-186146Budget
315285882.002024-10-176164Actual
45501172.002022-09-186163Actual
211434638.002023-12-196167Actual
126754417.002023-04-186115Actual
324996125.002024-11-176113Actual
291564956.002024-08-176163Actual
138841567.002023-05-186146Actual
30993978.442024-09-1761211Actual
50582527.002022-09-186136Actual
219982177.002024-01-166146Actual
239543087.002024-03-176136Actual
233591056.102024-02-1661311Actual
133931900.002023-04-186168Budget
365484548.142025-02-166128Actual
20552435.872023-11-1861612Actual
60032600.002022-10-186165Budget
18461335.002022-06-186166Actual
298942068.882024-08-1761311Actual
238992449.002024-03-176116Actual
16458316.722023-07-1961612Actual
330947289.102024-11-176118Actual
217653254.002024-01-166164Actual
2764437.002022-07-196126Actual
92282764.002023-01-166164Actual
305821003.002024-09-176126Actual
252784602.682024-04-176168Actual
176695874.002023-09-186114Actual
94471928.002023-01-166116Actual
101571600.002023-02-166163Budget
22921544.002024-02-166126Actual
601632.002022-05-186163Actual
22530319.912024-01-1661612Actual
19842500.002022-06-186167Budget
352779787.002025-01-166117Actual
81893000.002022-12-196115Budget
20404588.002023-11-1861511Actual
143011281.632023-05-1861411Actual
89852400.002023-01-166113Budget
221146479.002024-01-166117Actual
208563387.002023-12-196165Actual
237464451.002024-03-176164Actual
6133898.002022-10-186126Actual
320903689.132024-10-1761111Actual
35187960.002025-01-166156Actual
93652195.002023-01-166165Actual
387605046.002025-04-186167Actual
139412372.002023-05-186166Actual
35599503.962025-01-1661511Actual
378171015.672025-03-1861211Actual
25538193.322024-04-1761112Actual
114054100.002023-03-186114Budget
231246320.002024-02-166167Actual
299531824.202024-08-1761611Actual
337161859.002024-12-186173Actual
210231163.002023-12-196156Actual
122052407.192023-03-186128Actual
92272400.002023-01-166164Budget
347153736.412024-12-1861613Actual
15249338.002023-06-1861211Actual
186736694.002023-10-186114Actual
242155690.582024-03-176128Actual
384705522.002025-04-186165Actual
31708802.002024-10-176126Actual
292766666.002024-08-176164Actual
129133071.002023-04-186136Actual
388807484.552025-04-186168Actual
137412709.002023-05-186165Actual
76763819.332022-11-186118Actual
190875829.002023-10-186167Actual
250091447.002024-04-176146Actual
66041900.002022-10-186128Budget
11342402.002022-06-186113Actual
37003100.002022-08-186115Budget
262267223.002024-05-176167Actual
260492465.002024-05-176136Actual
370153643.432025-02-1661613Actual
3036910546.002024-09-176114Actual
179351782.002023-09-186146Actual
381092213.572025-03-1861113Actual
66612073.852022-10-186168Actual
168233033.002023-08-186116Actual
204361307.172023-11-1861611Actual
300733009.332024-08-1761612Actual
99613746.612023-01-166128Actual
16952434.002022-06-186136Actual
56182079.002022-10-186113Actual
56751300.002022-10-186163Budget
24415346.512024-03-1761511Actual
73053307.002022-11-186136Actual
34301296.002022-08-186163Actual
150415964.002023-06-186167Actual
142191868.882023-05-1861111Actual
8377907.002022-12-196126Actual
39169903.972025-04-1861212Actual
148921893.002023-06-186146Actual
310471815.692024-09-1761411Actual
146263899.002023-06-186114Actual
20523110.342023-11-1861212Actual
85761441.002022-12-196166Actual
339842966.002024-12-186136Actual
522624.002022-05-186126Actual
119341900.002023-03-186166Budget
1746197.572023-08-1861212Actual
2763550.002022-07-196126Budget
294291777.002024-08-176116Actual
130071970.002023-04-186156Actual
389951283.762025-04-1861311Actual
104264200.002023-02-166115Budget
267304694.322024-05-1761213Actual
228942275.002024-02-166116Actual
393193875.012025-04-1861613Actual
51061500.002022-09-186146Budget
146583517.002023-06-186164Actual
47382976.002022-09-186164Actual
181713905.702023-09-186128Actual
24423414.002022-07-196114Actual
185864771.002023-10-186163Actual
12864751.002023-04-186126Actual
145077353.002023-06-186113Actual
110327878.502023-02-166118Actual
228344100.002024-02-166165Actual
26021667.002024-05-176126Actual
39811500.002022-08-186146Budget
184031139.082023-09-1861611Actual
222355020.872024-01-166128Actual
32892075.362022-07-196168Actual
20350617.792023-11-1861311Actual
158981893.002023-07-196156Actual
375182060.002025-03-186166Actual
122061600.002023-03-186128Budget
6882540.002022-11-186173Actual
25393776.312024-04-1761311Actual
32000.002022-05-186113Budget
37552534.002022-08-186165Actual
392884145.192025-04-1861213Actual
197334096.002023-11-186164Actual
101581472.002023-02-166163Actual
114633141.002023-03-186164Actual
189952505.002023-10-186166Actual
374871711.002025-03-186156Actual
25366424.172024-04-1761211Actual
223811410.362024-01-1661311Actual
280034906.002024-07-186163Actual
86593700.002022-12-196117Budget
107541399.002023-02-166156Actual
151018467.912023-06-186118Actual
229751311.002024-02-166146Actual
355722209.312025-01-1661411Actual
188851093.002023-10-186126Actual
317881105.002024-10-176156Actual
219723742.002024-01-166136Actual
392611829.362025-04-1861113Actual
261011279.002024-05-176156Actual
7255850.002022-11-186126Budget
35718903.972025-01-1661212Actual
371074444.002025-03-186163Actual
29611500.002022-07-196166Budget
12486650.002023-04-186173Budget
2258912038.002024-02-166113Actual
86584185.002022-12-196117Actual
38557785.002025-04-186126Actual
292151949.002024-08-176173Actual
340661853.002024-12-186166Actual
73043300.002022-11-186136Budget
155187436.002023-07-196163Actual
227424652.002024-02-166164Actual
199931247.002023-11-186156Actual
261937657.002024-05-176117Actual
15142600.002022-06-186165Budget
281824622.002024-07-186115Actual
3333731.002022-05-186115Actual
34446775.242024-12-1861511Actual
151614881.482023-06-186168Actual
1789630.002022-06-186156Actual
214051258.232023-12-1961411Actual
66601300.002022-10-186168Budget
374352643.002025-03-186136Actual

Generated 2025-06-17 19:58:53.749 UTC