[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 1000   

915 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22921544.002024-01-316126Actual
359585315.002025-01-316163Actual
292439158.002024-08-016114Actual
23413363.532024-01-3161511Actual
218572945.002023-12-316165Actual
304026412.002024-09-016164Actual
42242700.002022-08-026167Budget
81052400.002022-12-036164Budget
9495850.002022-12-316126Budget
178543061.002023-09-026116Actual
363371919.002025-01-316156Actual
346583657.462024-12-0261113Actual
99621800.002022-12-316128Budget
212314789.052023-12-036128Actual
24414000.002022-07-036114Budget
162011975.262023-07-0361111Actual
202045120.872023-11-026128Actual
354305549.672024-12-316168Actual
99613746.612022-12-316128Actual
305821003.002024-09-016126Actual
91725100.002022-12-316114Budget
147184145.002023-06-026115Actual
362853296.002025-01-316136Actual
241275467.002024-03-016167Actual
326526592.002024-11-016164Actual
336575828.002024-12-026163Actual
1548511663.002023-07-036113Actual
389951283.762025-04-0261311Actual
43073300.002022-08-026118Budget
200241874.002023-11-026166Actual
9942498.102022-05-026128Actual
250351360.002024-04-016156Actual
37552534.002022-08-026165Actual
369853146.922025-01-3161213Actual
264911260.362024-05-0161411Actual
15982196.002022-06-026116Actual
367221993.352025-01-3161411Actual
207643709.002023-12-036164Actual
162831223.122023-07-0361411Actual
332961879.522024-11-0161411Actual
188851093.002023-10-026126Actual
340661853.002024-12-026166Actual
217051288.002023-12-316173Actual
56751300.002022-10-026163Budget
18451500.002022-06-026166Budget
9124494.002022-12-316173Actual
16942300.002022-06-026136Budget
293695081.002024-08-016165Actual
252784602.682024-04-016168Actual
302496604.002024-09-016113Actual
73043300.002022-11-026136Budget
230011287.002024-01-316156Actual
233041706.112024-01-3161111Actual
347153736.412024-12-0261613Actual
2394535.002022-07-036173Actual
374871711.002025-03-026156Actual
270636112.002024-06-016165Actual
388484840.572025-04-026128Actual
361377952.002025-01-316115Actual
365208249.722025-01-316118Actual
244472280.592024-03-0161611Actual
146263899.002023-06-026114Actual
374352643.002025-03-026136Actual
28794298.642024-07-0261511Actual
58065875.002022-10-026114Actual
267304694.322024-05-0161213Actual
247436515.002024-04-016114Actual
293365069.002024-08-016115Actual
133352472.342023-04-026128Actual
6181502.002022-05-026146Actual
32892075.362022-07-036168Actual
277933688.062024-06-0161612Actual
328603326.002024-11-016136Actual
287402348.682024-07-0261311Actual
216465951.002023-12-316163Actual
259941695.002024-05-016116Actual
320306860.302024-10-016168Actual
262267223.002024-05-016167Actual
335353315.352024-11-0161213Actual
50582527.002022-09-026136Actual
92272400.002022-12-316164Budget
342774132.982024-12-026168Actual
332143735.942024-11-0161111Actual
236851153.002024-03-016173Actual
1645550.002022-06-026126Budget
345661160.362024-12-0261212Actual
317363524.002024-10-016136Actual
228344100.002024-01-316165Actual
247151049.002024-04-016173Actual
18290282.682023-09-0261211Actual
3512778.002022-08-026173Actual
84273307.002022-12-036136Actual
279707009.002024-07-026113Actual
306361825.002024-09-016146Actual
246239719.002024-04-016113Actual
19842500.002022-06-026167Budget
78632400.002022-12-036113Budget
1788850.002022-06-026156Budget
377893481.682025-03-0261111Actual
3885850.002022-08-026126Budget
389402848.682025-04-0261111Actual
17411500.002022-06-026146Budget
33721747.002022-08-026113Actual
145077353.002023-06-026113Actual
48792600.002022-09-026165Budget
366403313.592025-01-3161111Actual
117843000.002023-03-026136Budget
29071040.002022-07-036156Actual
166375988.002023-08-026114Actual
47382976.002022-09-026164Actual
34301296.002022-08-026163Actual
42208.002022-05-026113Actual
321721763.562024-10-0161411Actual
2453462.462024-03-0161212Actual
143480.002022-05-026173Budget
76763819.332022-11-026118Actual
219723742.002023-12-316136Actual
273535829.002024-06-016167Actual
9639950.002022-12-316156Budget
165506626.002023-08-026163Actual
31865352.702022-07-036118Actual
19283100.002022-06-026117Budget
116043058.002023-03-026165Actual
39342100.002022-08-026136Budget
146583517.002023-06-026164Actual
24955568.002024-04-016126Actual
189132551.002023-10-026136Actual
177614145.002023-09-026115Actual
2763550.002022-07-036126Budget
17434125.232023-08-0261112Actual
73053307.002022-11-026136Actual
393193875.012025-04-0261613Actual
25447640.132024-04-0161511Actual
392884145.192025-04-0261213Actual
54771900.002022-09-026128Budget
1270360.002022-06-026173Actual
9453000.002022-05-026118Budget
190547201.002023-10-026117Actual
81893000.002022-12-036115Budget
328052601.002024-11-016116Actual
32199601.832024-10-0161511Actual
295101381.002024-08-016146Actual
347747632.002024-12-316113Actual
103442800.002023-01-316164Budget
8377907.002022-12-036126Actual
237135815.002024-03-016114Actual
12863950.002023-04-026126Budget
12486650.002023-04-026173Budget
664850.002022-05-026156Budget
153031645.472023-06-0261411Actual
340361604.002024-12-026156Actual
71252300.002022-11-026165Budget
280621557.002024-07-026173Actual
20350617.792023-11-0261311Actual
102874100.002023-01-316114Budget
142741345.472023-05-0261311Actual
99132800.002022-12-316118Budget
383449174.002025-04-026114Actual
177944970.002023-09-026165Actual
6882540.002022-11-026173Actual
6881480.002022-11-026173Budget
224081708.242023-12-3161411Actual
198263512.002023-11-026165Actual
169041992.002023-08-026146Actual
16229403.962023-07-0361211Actual
234441939.092024-01-3161611Actual
21432297.572023-12-0361511Actual
143321108.232023-05-0261611Actual
269725882.002024-06-016164Actual
257761964.002024-05-016173Actual
52903700.002022-09-026117Budget
338695963.002024-12-026165Actual
107081900.002023-01-316146Budget
21944568.002023-12-316126Actual
123452913.002023-04-026113Actual
1441996.512023-05-0261212Actual
391412535.912025-04-0261112Actual
88002800.002022-12-036118Budget
306102379.002024-09-016136Actual
304626934.002024-09-016115Actual
115464200.002023-03-026115Budget
242155690.582024-03-016128Actual
25595216.722024-04-0161612Actual
34365947.592024-12-0261211Actual
66612073.852022-10-026168Actual
170535360.002023-08-026167Actual
26334108.002022-07-036165Actual
148662806.002023-06-026136Actual
325911733.002024-11-016173Actual
330345522.002024-11-016167Actual
310202821.022024-09-0161311Actual
339842966.002024-12-026136Actual
5009850.002022-09-026126Budget
370153643.432025-01-3161613Actual
95921600.002022-12-316146Budget
19494163.532023-10-0261212Actual
252187936.082024-04-016118Actual
23926431.002024-03-016126Actual
117361502.002023-03-026126Actual
69852400.002022-11-026164Budget
13184444.002022-06-026114Actual
371074444.002025-03-026163Actual
2856510084.602024-07-026118Actual
84741600.002022-12-036146Budget
344783797.642024-12-0261611Actual
350205158.002024-12-316165Actual
369582597.792025-01-3161113Actual
15142600.002022-06-026165Budget
44942046.002022-09-026113Actual
274416866.362024-06-016128Actual
160818451.242023-07-036118Actual
58612600.002022-10-026164Budget
175498639.002023-09-026113Actual
25420760.352024-04-0161411Actual
388208833.062025-04-026118Actual
317621269.002024-10-016146Actual
34446775.242024-12-0261511Actual
36867410.342025-01-3161212Actual
101022600.002023-01-316113Budget
322902124.202024-10-0161112Actual
1914000.002022-05-026114Budget
132883600.002023-04-026118Budget
29867856.092024-08-0161211Actual
155772024.002023-07-036173Actual
242465120.872024-03-016168Actual
126754417.002023-04-026115Actual
264371198.652024-05-0161211Actual
211104810.002023-12-036117Actual
56171900.002022-10-026113Budget
114064236.002023-03-026114Actual
85751300.002022-12-036166Budget
114054100.002023-03-026114Budget
251584550.002024-04-016167Actual
10492401.132022-05-026168Actual
388807484.552025-04-026168Actual
24962666.002022-07-036164Actual
185864771.002023-10-026163Actual
233861117.802024-01-3161411Actual
156984784.002023-07-036115Actual
127322084.002023-04-026165Actual
111371900.002023-01-316168Budget
107541399.002023-01-316156Actual
184031139.082023-09-0261611Actual
206446135.002023-12-036163Actual
88471800.002022-12-036128Budget
21151500.002022-06-026128Budget
123462600.002023-04-026113Budget
16429152.892023-07-0361212Actual
189952505.002023-10-026166Actual
108091900.002023-01-316166Budget
77801655.662022-11-026168Actual
31032262.002022-07-036167Actual
355181538.022024-12-3161211Actual
237464451.002024-03-016164Actual
276742030.582024-06-0161611Actual
139412372.002023-05-026166Actual
153352257.182023-06-0261611Actual
390222184.842025-04-0261411Actual
41693609.002022-08-026117Actual
321451640.152024-10-0161311Actual
358673657.462024-12-3161613Actual
28601404.002022-07-036146Actual
24952000.002022-07-036164Budget
222076778.482023-12-316118Actual
344191939.092024-12-0261411Actual
328861781.002024-11-016146Actual
261011279.002024-05-016156Actual
331225207.242024-11-016128Actual
265501292.272024-05-0161611Actual
206119314.002023-12-036113Actual
315887799.002024-10-016115Actual
199131000.002023-11-026126Actual
385852878.002025-04-026136Actual
187984372.002023-10-026165Actual
91713449.002022-12-316114Actual
161093890.552023-07-036128Actual
130061300.002023-04-026156Budget
335655604.872024-11-0161613Actual
167304809.002023-08-026115Actual
20943850.002023-12-036126Actual
60861800.002022-10-026116Budget
298393267.842024-08-0161111Actual
271501217.002024-06-016126Actual
288261749.732024-07-0261611Actual
140978952.762023-05-026118Actual
212634858.752023-12-036168Actual
346853425.882024-12-0261213Actual
14562700.002022-06-026115Budget
14572966.002022-06-026115Actual
209713154.002023-12-036136Actual
243061975.262024-03-0161111Actual
9931500.002022-05-026128Budget
151293005.682023-06-026128Actual
21555419.922023-12-0361612Actual
261937657.002024-05-016117Actual
370748255.002025-03-026113Actual
80505932.002022-12-036114Actual
28302683.002024-07-026126Actual
230917019.002024-01-316117Actual
46804070.002022-09-026114Actual
366951868.882025-01-3161311Actual
158463061.002023-07-036136Actual
79191440.002022-12-036163Actual
208244307.002023-12-036115Actual
155187436.002023-07-036163Actual
231848033.052024-01-316118Actual
10240650.002023-01-316173Budget
37898417.792025-03-0261511Actual
199931247.002023-11-026156Actual
199413742.002023-11-026136Actual
4742080.002022-05-026116Actual
52913328.002022-09-026117Actual
114642800.002023-03-026164Budget
169301224.002023-08-026156Actual
22354916.732023-12-3161211Actual
21732160.212022-06-026168Actual
170207215.002023-08-026117Actual
287671710.372024-07-0261411Actual
1958210713.002023-11-026113Actual
217653254.002023-12-316164Actual
137412709.002023-05-026165Actual
19467114.592023-10-0261112Actual
1269480.002022-06-026173Budget
39811500.002022-08-026146Budget
22552000.002022-07-036113Budget
522624.002022-05-026126Actual
307854531.002024-09-016167Actual
106603645.002023-01-316136Actual
192074351.162023-10-026168Actual
90421300.002022-12-316163Budget
389681935.902025-04-0261211Actual
163421384.832023-07-0361611Actual
392014097.642025-04-0261612Actual
67432964.002022-11-026113Actual
38371800.002022-08-026116Budget
384375368.002025-04-026115Actual
279115246.962024-06-0161613Actual
133361600.002023-04-026128Budget
138841567.002023-05-026146Actual
249832679.002024-04-016136Actual
342464531.472024-12-026128Actual
145981137.002023-06-026173Actual
324996125.002024-11-016113Actual
172881099.722023-08-0261311Actual
20323712.472023-11-0261211Actual
140027087.002023-05-026117Actual
367792094.422025-01-3161611Actual
360458340.002025-01-316114Actual
173741782.712023-08-0261611Actual
122631900.002023-03-026168Budget
3322700.002022-05-026115Budget
280034906.002024-07-026163Actual
50592100.002022-09-026136Budget
6134850.002022-10-026126Budget
3882600.002022-05-026165Budget
325323718.002024-11-016163Actual
345381989.092024-12-0261112Actual
20404588.002023-11-0261511Actual
19523349.702023-10-0261612Actual
135862120.002023-05-026173Actual
365804820.872025-01-316168Actual
151018467.912023-06-026118Actual
330947289.102024-11-016118Actual
210231163.002023-12-036156Actual
32832690.002024-11-016126Actual
104274153.002023-01-316115Actual
38017542.262025-03-0261212Actual
353107804.002024-12-316167Actual
36183203.002022-08-026164Actual
348074559.002024-12-316163Actual
21351846.522023-12-0361211Actual
51051685.002022-09-026146Actual
201769761.872023-11-026118Actual
18371377.362023-09-0261511Actual
304955603.002024-09-016165Actual
55351901.122022-09-026168Actual
331545726.952024-11-016168Actual
368983796.572025-01-3161612Actual
271782454.002024-06-016136Actual
2628811363.412024-05-016118Actual
209972472.002023-12-036146Actual
147512975.002023-06-026165Actual
310791996.542024-09-0161611Actual
323823041.662024-10-0161113Actual
343373631.682024-12-0261111Actual
213231849.732023-12-0361111Actual
1925174.002022-05-026114Actual
278805466.272024-06-0161213Actual
227424652.002024-01-316164Actual
79201300.002022-12-036163Budget
121575561.792023-03-026118Actual
93652195.002022-12-316165Actual
172331616.752023-08-0261111Actual
591600.002022-05-026163Budget
284132374.002024-07-026166Actual
81063203.002022-12-036164Actual
288862711.452024-07-0261112Actual
5010892.002022-09-026126Actual
343922734.852024-12-0261311Actual
151614881.482023-06-026168Actual
59443571.002022-10-026115Actual
177013830.002023-09-026164Actual
261321870.002024-05-016166Actual
122061600.002023-03-026128Budget
17961835.002023-09-026156Actual
202952125.272023-11-0261111Actual
132874892.082023-04-026118Actual
386111709.002025-04-026146Actual
165177952.002023-08-026113Actual
83292551.002022-12-036116Actual
19322614.602023-10-0261311Actual
282154815.002024-07-026165Actual
362302502.002025-01-316116Actual
166703661.002023-08-026164Actual
3197012375.552024-10-016118Actual
176695874.002023-09-026114Actual
66032401.132022-10-026128Actual
11357519.002023-03-026173Actual
19852545.002022-06-026167Actual
21721400.002022-06-026168Budget
341585996.002024-12-026167Actual
11871600.002022-06-026163Budget
19376712.472023-10-0261511Actual
190875829.002023-10-026167Actual
272041939.002024-06-016146Actual
18494308.212023-09-0261612Actual
15818606.002023-07-036126Actual
90411602.002022-12-316163Actual
372876053.002025-03-026115Actual
289463479.552024-07-0261612Actual
82462195.002022-12-036165Actual
3149510869.002024-10-016114Actual
352181786.002024-12-316166Actual
9123480.002022-12-316173Budget
114633141.002023-03-026164Actual
264092057.182024-05-0161111Actual
112202945.002023-03-026113Actual
60032600.002022-10-026165Budget
132053370.002023-04-026167Actual
382248504.002025-04-026113Actual
222355020.872023-12-316128Actual
24423414.002022-07-036114Actual
360171099.002025-01-316173Actual
4631750.002022-09-026173Budget
19293924.002022-06-026117Actual
372275607.002025-03-026164Actual
386371387.002025-04-026156Actual
351353467.002024-12-316136Actual
27642719.922024-06-0161511Actual
73521942.002022-11-026146Actual
94471928.002022-12-316116Actual
52071500.002022-09-026166Budget
280906672.002024-07-026114Actual
383161417.002025-04-026173Actual
17342380.552023-08-0261511Actual
380493796.572025-03-0261612Actual
199672316.002023-11-026146Actual
66601300.002022-10-026168Budget
17490469.922023-08-0261612Actual
35718903.972024-12-3161212Actual
272611639.002024-06-016166Actual
229751311.002024-01-316146Actual
83302100.002022-12-036116Budget
10239666.002023-01-316173Actual
171734928.452023-08-026168Actual
291564956.002024-08-016163Actual
14392177.362023-05-0261112Actual
271232806.002024-06-016116Actual
36749691.202025-01-3161511Actual
313759252.002024-10-016113Actual
101012284.002023-01-316113Actual
49611800.002022-09-026116Budget
48203100.002022-09-026115Budget
6276950.002022-10-026156Budget
157912185.002023-07-036116Actual
21524214.592023-12-0361112Actual
87163057.002022-12-036167Actual
278531822.342024-06-0161113Actual
1814310643.702023-09-026118Actual
129592319.002023-04-026146Actual
142191868.882023-05-0261111Actual
296267301.002024-08-016117Actual
1789630.002022-06-026156Actual
361705093.002025-01-316165Actual
20703922.002023-12-036173Actual
112192600.002023-03-026113Budget
78642178.002022-12-036113Actual
38382022.002022-08-026116Actual
230321941.002024-01-316166Actual
74531210.002022-11-026166Actual
263167660.312024-05-016128Actual
223811410.362023-12-3161311Actual
187654829.002023-10-026115Actual
159291893.002023-07-036166Actual
15971800.002022-06-026116Budget
29622267.002022-07-036166Actual
31853000.002022-07-036118Budget
186736694.002023-10-026114Actual
118781300.002023-03-026156Budget
185537854.002023-10-026113Actual
37013080.002022-08-026115Actual
82472300.002022-12-036165Budget
11342402.002022-06-026113Actual
201163769.002023-11-026167Actual
95911700.002022-12-316146Actual
125344100.002023-04-026114Budget
256827952.002024-05-016113Actual
378712989.112025-03-0261411Actual
28132660.002022-07-036136Actual
333882410.382024-11-0161112Actual
375182060.002025-03-026166Actual
209162561.002023-12-036116Actual
14448329.492023-05-0261612Actual
75932611.002022-11-026167Actual
521550.002022-05-026126Budget
339292818.002024-12-026116Actual
180834815.002023-09-026167Actual
315285882.002024-10-016164Actual
127332600.002023-04-026165Budget
384705522.002025-04-026165Actual
381655411.882025-03-0261613Actual
20523110.342023-11-0261212Actual
65564146.612022-10-026118Actual
300733009.332024-08-0161612Actual
110802446.582023-01-316128Actual
158981893.002023-07-036156Actual
2741312975.572024-06-016118Actual
260752020.002024-05-016146Actual
17261501.832023-08-0261211Actual
58622560.002022-10-026164Actual
86593700.002022-12-036117Budget
376975436.032025-03-026128Actual
94482100.002022-12-316116Budget
22562178.002022-07-036113Actual
232445067.842024-01-316168Actual
283821454.002024-07-026156Actual
118311951.002023-03-026146Actual
52081310.002022-09-026166Actual
231246320.002024-01-316167Actual
276152133.782024-06-0161411Actual
92282764.002022-12-316164Actual
14838844.002023-06-026126Actual
12864751.002023-04-026126Actual
375777552.002025-03-026117Actual
45491300.002022-09-026163Budget
387605046.002025-04-026167Actual
104812600.002023-01-316165Budget
2906850.002022-07-036156Budget
25565111.402024-04-0161212Actual
3084512036.152024-09-016118Actual
221475203.002023-12-316167Actual
10481400.002022-05-026168Budget
54293300.002022-09-026118Budget
7191500.002022-05-026166Budget
13741965.002022-06-026164Actual
43563819.332022-08-026128Actual
11735950.002023-03-026126Budget
35187960.002024-12-316156Actual
250091447.002024-04-016146Actual
197016712.002023-11-026114Actual
2393480.002022-07-036173Budget
166092307.002023-08-026173Actual
3333731.002022-05-026115Actual
86584185.002022-12-036117Actual
390812775.282025-04-0261611Actual
96921300.002022-12-316166Budget
26021667.002024-05-016126Actual
219982177.002023-12-316146Actual
2472000.002022-05-026164Budget
58054900.002022-10-026114Budget
95443214.002022-12-316136Actual
220241224.002023-12-316156Actual
31708802.002024-10-016126Actual
109482930.002023-01-316167Actual
268534779.002024-06-016163Actual
116872886.002023-03-026116Actual
28914401.832024-07-0261212Actual
223261782.712023-12-3161111Actual
351611783.002024-12-316146Actual
317881105.002024-10-016156Actual
379292743.362025-03-0261611Actual
285055882.002024-07-026167Actual
64154840.002022-10-026117Actual
33956855.002024-12-026126Actual
110791600.002023-01-316128Budget
4731800.002022-05-026116Budget
186451590.002023-10-026173Actual
22530319.912023-12-3161612Actual
6171500.002022-05-026146Budget
102884532.002023-01-316114Actual
251257068.002024-04-016117Actual
15395215.662023-06-0261112Actual
85211420.002022-12-036156Actual
36172600.002022-08-026164Budget
136464882.002023-05-026164Actual
36257783.002025-01-316126Actual
20496163.532023-11-0261112Actual
3511750.002022-08-026173Budget
349277878.002024-12-316164Actual
5758750.002022-10-026173Budget
130641900.002023-04-026166Budget
275882396.552024-06-0161311Actual
248683728.002024-04-016165Actual
314084510.002024-10-016163Actual
120753300.002023-03-026167Budget
228942275.002024-01-316116Actual
75363700.002022-11-026117Budget
12485801.002023-04-026173Actual
340102028.002024-12-026146Actual
374071177.002025-03-026126Actual
327455317.002024-11-016165Actual
222663313.262023-12-316168Actual
240061453.002024-03-016156Actual
3886964.002022-08-026126Actual
189391419.002023-10-026146Actual
42252802.002022-08-026167Actual
18463189.062023-09-0261112Actual
283561497.002024-07-026146Actual
179913030.002023-09-026166Actual
73511600.002022-11-026146Budget
5757727.002022-10-026173Actual
20552435.872023-11-0261612Actual
333282851.882024-11-0161611Actual
137086317.002023-05-026115Actual
378441924.202025-03-0261311Actual
197935735.002023-11-026115Actual
25538193.322024-04-0161112Actual
6133898.002022-10-026126Actual
67991300.002022-11-026163Budget
8613172.002022-05-026167Actual
356302245.482024-12-3161611Actual
197334096.002023-11-026164Actual
9464801.172022-05-026118Actual
13830668.002023-05-026126Actual
282752281.002024-07-026116Actual
345984258.292024-12-0261612Actual
336247880.002024-12-026113Actual
338377130.002024-12-026115Actual
136144770.002023-05-026114Actual
61822434.002022-10-026136Actual
306931819.002024-09-016166Actual
283303420.002024-07-026136Actual
273208585.002024-06-016117Actual
292151949.002024-08-016173Actual
314672083.002024-10-016173Actual
45501172.002022-09-026163Actual
85761441.002022-12-036166Actual
93113000.002022-12-316115Budget
122052407.192023-03-026128Actual
249282296.002024-04-016116Actual
128162000.002023-04-026116Budget
202356075.442023-11-026168Actual
272301050.002024-06-016156Actual
243881076.312024-03-0161411Actual
51531040.002022-09-026156Actual
241879940.662024-03-016118Actual
100191200.002022-12-316168Budget
169612004.002023-08-026166Actual
116882000.002023-03-026116Budget
356902124.202024-12-3161112Actual
379891591.212025-03-0261112Actual
228023766.002024-01-316115Actual
335082438.142024-11-0161113Actual
364276483.002025-01-316117Actual
75373800.002022-11-026117Actual
49621921.002022-09-026116Actual
320903689.132024-10-0161111Actual
98312300.002022-12-316167Budget
2847210013.002024-07-026117Actual
188582372.002023-10-026116Actual
63321500.002022-10-026166Budget
109493300.002023-01-316167Budget
1646815.002022-06-026126Actual
112751600.002023-03-026163Budget
129133071.002023-04-026136Actual
161416198.172023-07-036168Actual
152212200.802023-06-0261111Actual
235938835.002024-03-016113Actual
120743561.002023-03-026167Actual
9638688.002022-12-316156Actual
53462116.002022-09-026167Actual
89852400.002022-12-316113Budget
24507235.872024-03-0161112Actual
294842381.002024-08-016136Actual
236265522.002024-03-016163Actual
32881400.002022-07-036168Budget
316812239.002024-10-016116Actual
37542600.002022-08-026165Budget
187052757.002023-10-026164Actual
124032121.002023-04-026163Actual
285935157.242024-07-026128Actual
239543087.002024-03-016136Actual
341259628.002024-12-026117Actual
219172372.002023-12-316116Actual
16458316.722023-07-0361612Actual
6651098.002022-05-026156Actual
13174000.002022-06-026114Budget
4632864.002022-09-026173Actual
233321009.292024-01-3161211Actual
30443100.002022-07-036117Budget
258045456.002024-05-016114Actual
162561077.372023-07-0361311Actual
149491917.002023-06-026166Actual
19295327.362023-10-0261211Actual
148112551.002023-06-026116Actual
275611381.642024-06-0161211Actual
203771494.402023-11-0261411Actual
290062285.502024-07-0261113Actual
130071970.002023-04-026156Actual
122623398.112023-03-026168Actual
48783360.002022-09-026165Actual
18344899.712023-09-0261411Actual
64722700.002022-10-026167Budget
65553300.002022-10-026118Budget
108102525.002023-01-316166Actual
180508099.002023-09-026117Actual
10612975.002023-01-316126Actual
297794731.472024-08-016168Actual
364607436.002025-01-316167Actual
337161859.002024-12-026173Actual
23534259.272024-01-3161612Actual
145396884.002023-06-026163Actual
8043100.002022-05-026117Budget
182026136.042023-09-026168Actual
224391868.882023-12-3161611Actual
5712497.002022-05-026136Actual
352779787.002024-12-316117Actual
141573831.462023-05-026168Actual
8002480.002022-12-036173Budget
53472700.002022-09-026167Budget
43551900.002022-08-026128Budget
252464267.832024-04-016128Actual
150415964.002023-06-026167Actual
124041600.002023-04-026163Budget
21162279.912022-06-026128Actual
71243141.002022-11-026165Actual
240362696.002024-03-016166Actual
11358650.002023-03-026173Budget
9496630.002022-12-316126Actual
323223645.512024-10-0161612Actual
35604664.002022-08-026114Actual
281225981.002024-07-026164Actual
24415346.512024-03-0161511Actual
342188554.272024-12-026118Actual
4028950.002022-08-026156Budget
216149449.002023-12-316113Actual
129123000.002023-04-026136Budget
240957090.002024-03-016117Actual
8602500.002022-05-026167Budget
139101392.002023-05-026156Actual
376698651.242025-03-026118Actual
70683000.002022-11-026115Budget
3036910546.002024-09-016114Actual
67442400.002022-11-026113Budget
125912800.002023-04-026164Budget
171136769.392023-08-026118Actual
238992449.002024-03-016116Actual
110313600.002023-01-316118Budget
366681711.432025-01-3161211Actual
312591657.422024-09-0161113Actual
214051258.232023-12-0361411Actual
35107690.002024-12-316126Actual
226225706.002024-01-316163Actual
77242040.512022-11-026128Actual
274733823.882024-06-016168Actual
16850637.002023-08-026126Actual
17641913.002023-09-026173Actual
81883296.002022-12-036115Actual
10611950.002023-01-316126Budget
120163900.002023-03-026117Budget
301602543.402024-08-0161213Actual
99144801.172022-12-316118Actual
25792355.002022-07-036115Actual
116052600.002023-03-026165Budget
3892038.002022-05-026165Actual
307527434.002024-09-016117Actual
373206891.002025-03-026165Actual
13732000.002022-06-026164Budget
118321900.002023-03-026146Budget
34291300.002022-08-026163Budget
121583600.002023-03-026118Budget
312862597.792024-09-0161213Actual
310471815.692024-09-0161411Actual
258995915.002024-05-016115Actual
64733234.002022-10-026167Actual
30993978.442024-09-0161211Actual
311993398.692024-09-0161612Actual
299212197.612024-08-0161411Actual
7255850.002022-11-026126Budget
295361048.002024-08-016156Actual
260492465.002024-05-016136Actual
16402267.792023-07-0361112Actual
368392217.822025-01-3161112Actual
74541300.002022-11-026166Budget
75922300.002022-11-026167Budget
601632.002022-05-026163Actual
301903389.032024-08-0161613Actual
269121908.002024-06-016173Actual
135258423.002023-05-026163Actual
191756749.692023-10-026128Actual
11332000.002022-06-026113Budget
26322600.002022-07-036165Budget
355452153.992024-12-3161311Actual
119332083.002023-03-026166Actual
355722209.312024-12-3161411Actual
319984855.722024-10-016128Actual
2482083.002022-05-026164Actual
111362575.372023-01-316168Actual
133931900.002023-04-026168Budget
89031200.002022-12-036168Budget
103432676.002023-01-316164Actual
182622155.052023-09-0261111Actual
152761163.552023-06-0261311Actual
302824807.002024-09-016163Actual
39049308.212025-04-0261511Actual
39821435.002022-08-026146Actual
382573497.002025-04-026163Actual
200834859.002023-11-026117Actual
292766666.002024-08-016164Actual
40851500.002022-08-026166Budget
150087157.002023-06-026117Actual
350803033.002024-12-316116Actual
392611829.362025-04-0261113Actual
160215246.002023-07-036167Actual
80495100.002022-12-036114Budget
7399950.002022-11-026156Budget
181713905.702023-09-026128Actual
268207788.002024-06-016113Actual
239802154.002024-03-016146Actual
158721786.002023-07-036146Actual
40861928.002022-08-026166Actual
149181685.002023-06-026156Actual
376094078.002025-03-026167Actual
51061500.002022-09-026146Budget
143011281.632023-05-0261411Actual
15426325.232023-06-0261612Actual
157314514.002023-07-036165Actual
105632000.002023-01-316116Budget
101571600.002023-01-316163Budget
229492755.002024-01-316136Actual
32331500.002022-07-036128Budget
125923141.002023-04-026164Actual
208563387.002023-12-036165Actual
96911621.002022-12-316166Actual
72072190.002022-11-026116Actual
32000.002022-05-026113Budget
250661876.002024-04-016166Actual
104803816.002023-01-316165Actual
88482313.252022-12-036128Actual
290334024.132024-07-0261213Actual
117853037.002023-03-026136Actual
125334392.002023-04-026114Actual
30041532.682024-08-0161212Actual
270324424.002024-06-016115Actual
296595250.002024-08-016167Actual
44931900.002022-09-026113Budget
267031783.742024-05-0161113Actual
313163657.462024-09-0161613Actual
28122300.002022-07-036136Budget
359267880.002025-01-316113Actual
131463900.002023-04-026117Budget
3719410399.002025-03-026114Actual
98302016.002022-12-316167Actual
374611352.002025-03-026146Actual
258374977.002024-05-016164Actual
16310348.642023-07-0361511Actual
8378850.002022-12-036126Budget
330028344.002024-11-016117Actual
294291777.002024-08-016116Actual
8052966.002022-05-026117Actual
26518327.362024-05-0161511Actual
156054946.002023-07-036114Actual
318787061.002024-10-016117Actual
138032204.002023-05-026116Actual
377295355.732025-03-026168Actual
89862046.002022-12-316113Actual
26611489.072024-05-0161112Actual
257157610.002024-05-016163Actual
23111600.002022-07-036163Budget
95453300.002022-12-316136Budget
89021585.962022-12-036168Actual
378171015.672025-03-0261211Actual
286255007.242024-07-026168Actual
358363815.362024-12-3161213Actual
220552273.002023-12-316166Actual
233591056.102024-01-3161311Actual
93103200.002022-12-316115Actual
84263300.002022-12-036136Budget
303411805.002024-09-016173Actual
55341300.002022-09-026168Budget
326199371.002024-11-016114Actual
18461335.002022-06-026166Actual
97743700.002022-12-316117Budget
25366424.172024-04-0161211Actual
286853267.842024-07-0261111Actual
311392630.602024-09-0161112Actual
264641362.492024-05-0161311Actual
17881910.002023-09-026126Actual
297475646.642024-08-016128Actual
20684276.922022-06-026118Actual
35594900.002022-08-026114Budget
327126066.002024-11-016115Actual
144497.002022-05-026173Actual
134928283.002023-05-026113Actual
179351782.002023-09-026146Actual
56761646.002022-10-026163Actual
120173228.002023-03-026117Actual
173151345.472023-08-0261411Actual
63311482.002022-10-026166Actual
43084455.712022-08-026118Actual
47372600.002022-09-026164Budget
11879788.002023-03-026156Actual
108933900.002023-01-316117Budget
141253046.592023-05-026128Actual
360775467.002025-01-316164Actual

Generated 2025-06-01 19:16:13.187 UTC