[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 203   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201769761.872023-11-026118Actual
34291300.002022-08-026163Budget
125912800.002023-04-026164Budget
296595250.002024-08-016167Actual
87172300.002022-12-036167Budget
39342100.002022-08-026136Budget
49621921.002022-09-026116Actual
330947289.102024-11-016118Actual
273208585.002024-06-016117Actual
358673657.462024-12-3161613Actual
186736694.002023-10-026114Actual
345381989.092024-12-0261112Actual
118781300.002023-03-026156Budget
115464200.002023-03-026115Budget
337448691.002024-12-026114Actual
303411805.002024-09-016173Actual
20496163.532023-11-0261112Actual
58612600.002022-10-026164Budget
22354916.732023-12-3161211Actual
366951868.882025-01-3161311Actual
319105352.002024-10-016167Actual
353708619.422024-12-316118Actual
4731800.002022-05-026116Budget
132874892.082023-04-026118Actual
217051288.002023-12-316173Actual
19842500.002022-06-026167Budget
96911621.002022-12-316166Actual
300733009.332024-08-0161612Actual
213231849.732023-12-0361111Actual
19852545.002022-06-026167Actual
233861117.802024-01-3161411Actual
370153643.432025-01-3161613Actual
367792094.422025-01-3161611Actual
26643489.072024-05-0161612Actual
43551900.002022-08-026128Budget
129592319.002023-04-026146Actual
375182060.002025-03-026166Actual
291564956.002024-08-016163Actual
290642385.512024-07-0261613Actual
189651065.002023-10-026156Actual
27161736.002022-07-036116Actual
112751600.002023-03-026163Budget
11342402.002022-06-026113Actual
173151345.472023-08-0261411Actual
354903102.942024-12-3161111Actual
283303420.002024-07-026136Actual
321721763.562024-10-0161411Actual
104274153.002023-01-316115Actual
16942300.002022-06-026136Budget
381655411.882025-03-0261613Actual
189132551.002023-10-026136Actual
13174000.002022-06-026114Budget
317881105.002024-10-016156Actual
202952125.272023-11-0261111Actual
39821435.002022-08-026146Actual
11871600.002022-06-026163Budget
244472280.592024-03-0161611Actual
381092213.572025-03-0261113Actual
187984372.002023-10-026165Actual
123452913.002023-04-026113Actual
11357519.002023-03-026173Actual
377893481.682025-03-0261111Actual
15426325.232023-06-0261612Actual
237135815.002024-03-016114Actual
19283100.002022-06-026117Budget
292151949.002024-08-016173Actual
363371919.002025-01-316156Actual
52913328.002022-09-026117Actual
43563819.332022-08-026128Actual
95921600.002022-12-316146Budget
167633939.002023-08-026165Actual
32881400.002022-07-036168Budget
294291777.002024-08-016116Actual
250091447.002024-04-016146Actual
131473987.002023-04-026117Actual
168233033.002023-08-026116Actual
82472300.002022-12-036165Budget
104264200.002023-01-316115Budget
199413742.002023-11-026136Actual
25447640.132024-04-0161511Actual
3885850.002022-08-026126Budget
210231163.002023-12-036156Actual
16310348.642023-07-0361511Actual
374871711.002025-03-026156Actual
74541300.002022-11-026166Budget
138583093.002023-05-026136Actual
207643709.002023-12-036164Actual
332421153.972024-11-0161211Actual
345984258.292024-12-0261612Actual
3512778.002022-08-026173Actual
369582597.792025-01-3161113Actual
133931900.002023-04-026168Budget
21432297.572023-12-0361511Actual
49611800.002022-09-026116Budget
58622560.002022-10-026164Actual
34446775.242024-12-0261511Actual
247752757.002024-04-016164Actual
363681758.002025-01-316166Actual
285935157.242024-07-026128Actual
114633141.002023-03-026164Actual
376975436.032025-03-026128Actual
20323712.472023-11-0261211Actual
37003100.002022-08-026115Budget
246239719.002024-04-016113Actual
355181538.022024-12-3161211Actual
119341900.002023-03-026166Budget
202045120.872023-11-026128Actual
2394535.002022-07-036173Actual
356302245.482024-12-3161611Actual
69852400.002022-11-026164Budget
1746197.572023-08-0261212Actual
22499139.062023-12-3161112Actual
59453100.002022-10-026115Budget
144497.002022-05-026173Actual
348662219.002024-12-316173Actual
276742030.582024-06-0161611Actual
10612975.002023-01-316126Actual
372275607.002025-03-026164Actual
14247364.602023-05-0261211Actual
301602543.402024-08-0161213Actual
267304694.322024-05-0161213Actual
2258912038.002024-01-316113Actual
391412535.912025-04-0261112Actual
9495850.002022-12-316126Budget
297794731.472024-08-016168Actual
169612004.002023-08-026166Actual
116052600.002023-03-026165Budget
87163057.002022-12-036167Actual
64722700.002022-10-026167Budget
264641362.492024-05-0161311Actual
20703922.002023-12-036173Actual
21555419.922023-12-0361612Actual
125344100.002023-04-026114Budget
13184444.002022-06-026114Actual
393193875.012025-04-0261613Actual
128151905.002023-04-026116Actual
72561247.002022-11-026126Actual
369853146.922025-01-3161213Actual
267614925.912024-05-0161613Actual
40851500.002022-08-026166Budget
19295327.362023-10-0261211Actual
272611639.002024-06-016166Actual
300132661.452024-08-0161112Actual
125923141.002023-04-026164Actual
361377952.002025-01-316115Actual
360775467.002025-01-316164Actual
39049308.212025-04-0261511Actual
353107804.002024-12-316167Actual
93113000.002022-12-316115Budget
364607436.002025-01-316167Actual
268534779.002024-06-016163Actual
2906850.002022-07-036156Budget
16952434.002022-06-026136Actual
176695874.002023-09-026114Actual
261011279.002024-05-016156Actual
355452153.992024-12-3161311Actual
346583657.462024-12-0261113Actual
223811410.362023-12-3161311Actual
315887799.002024-10-016115Actual
143321108.232023-05-0261611Actual
101571600.002023-01-316163Budget
521550.002022-05-026126Budget
147184145.002023-06-026115Actual
29622267.002022-07-036166Actual
31032262.002022-07-036167Actual
53462116.002022-09-026167Actual
15982196.002022-06-026116Actual
373802076.002025-03-026116Actual
325911733.002024-11-016173Actual
189952505.002023-10-026166Actual
101581472.002023-01-316163Actual
56761646.002022-10-026163Actual
332143735.942024-11-0161111Actual
30041532.682024-08-0161212Actual
289463479.552024-07-0261612Actual
50582527.002022-09-026136Actual
234441939.092024-01-3161611Actual
175826074.002023-09-026163Actual
335655604.872024-11-0161613Actual
243881076.312024-03-0161411Actual
279115246.962024-06-0161613Actual
73511600.002022-11-026146Budget
202356075.442023-11-026168Actual
79201300.002022-12-036163Budget
292766666.002024-08-016164Actual
61822434.002022-10-026136Actual
1788850.002022-06-026156Budget
197334096.002023-11-026164Actual
24955568.002024-04-016126Actual
275333455.082024-06-0161111Actual
268207788.002024-06-016113Actual
20673000.002022-06-026118Budget
85211420.002022-12-036156Actual
387278231.002025-04-026117Actual
25595216.722024-04-0161612Actual
327455317.002024-11-016165Actual
121575561.792023-03-026118Actual
21151500.002022-06-026128Budget
48203100.002022-09-026115Budget
145981137.002023-06-026173Actual
213781494.402023-12-0361311Actual
387605046.002025-04-026167Actual
332691645.472024-11-0161311Actual
237464451.002024-03-016164Actual
64154840.002022-10-026117Actual
297475646.642024-08-016128Actual
10239666.002023-01-316173Actual
17411500.002022-06-026146Budget
2856510084.602024-07-026118Actual
383449174.002025-04-026114Actual
339842966.002024-12-026136Actual
110791600.002023-01-316128Budget
270636112.002024-06-016165Actual
522624.002022-05-026126Actual
19322614.602023-10-0261311Actual
116043058.002023-03-026165Actual
50592100.002022-09-026136Budget
335082438.142024-11-0161113Actual
28132660.002022-07-036136Actual
142191868.882023-05-0261111Actual
247151049.002024-04-016173Actual
304955603.002024-09-016165Actual
88002800.002022-12-036118Budget
327126066.002024-11-016115Actual
66032401.132022-10-026128Actual
286853267.842024-07-0261111Actual
29867856.092024-08-0161211Actual
22562178.002022-07-036113Actual
228344100.002024-01-316165Actual
38557785.002025-04-026126Actual
287402348.682024-07-0261311Actual
75373800.002022-11-026117Actual
152212200.802023-06-0261111Actual
317621269.002024-10-016146Actual
9931500.002022-05-026128Budget
103432676.002023-01-316164Actual
37013080.002022-08-026115Actual
16402267.792023-07-0361112Actual
3892038.002022-05-026165Actual
15151996.002022-06-026165Actual
15395215.662023-06-0261112Actual
99132800.002022-12-316118Budget
299212197.612024-08-0161411Actual
326199371.002024-11-016114Actual
19293924.002022-06-026117Actual
2393480.002022-07-036173Budget
156054946.002023-07-036114Actual
4632864.002022-09-026173Actual
127332600.002023-04-026165Budget
22921544.002024-01-316126Actual
172881099.722023-08-0261311Actual
231246320.002024-01-316167Actual
18344899.712023-09-0261411Actual
279707009.002024-07-026113Actual
389951283.762025-04-0261311Actual
23926431.002024-03-016126Actual
287671710.372024-07-0261411Actual
12485801.002023-04-026173Actual
28591500.002022-07-036146Budget
135258423.002023-05-026163Actual
9496630.002022-12-316126Actual
2763550.002022-07-036126Budget
147512975.002023-06-026165Actual
70683000.002022-11-026115Budget
204361307.172023-11-0261611Actual
19523349.702023-10-0261612Actual
191478345.182023-10-026118Actual
34365947.592024-12-0261211Actual
67991300.002022-11-026163Budget
260752020.002024-05-016146Actual
36183203.002022-08-026164Actual
58054900.002022-10-026114Budget
348947722.002024-12-316114Actual
209713154.002023-12-036136Actual
328052601.002024-11-016116Actual
30443100.002022-07-036117Budget
310471815.692024-09-0161411Actual
211104810.002023-12-036117Actual
54307201.222022-09-026118Actual
388484840.572025-04-026128Actual
145077353.002023-06-026113Actual
331225207.242024-11-016128Actual
127322084.002023-04-026165Actual
69305702.002022-11-026114Actual
324403789.042024-10-0161613Actual
8043100.002022-05-026117Budget
6882540.002022-11-026173Actual
313759252.002024-10-016113Actual
162011975.262023-07-0361111Actual
346853425.882024-12-0261213Actual
168783309.002023-08-026136Actual
301331867.952024-08-0161113Actual
197935735.002023-11-026115Actual
143011281.632023-05-0261411Actual
134928283.002023-05-026113Actual
125334392.002023-04-026114Actual
124041600.002023-04-026163Budget
200834859.002023-11-026117Actual
208244307.002023-12-036115Actual
219172372.002023-12-316116Actual
11358650.002023-03-026173Budget
312862597.792024-09-0161213Actual
386111709.002025-04-026146Actual
26334108.002022-07-036165Actual
46794900.002022-09-026114Budget
129123000.002023-04-026136Budget
261321870.002024-05-016166Actual
29611500.002022-07-036166Budget
14562700.002022-06-026115Budget
323823041.662024-10-0161113Actual
1548511663.002023-07-036113Actual
184031139.082023-09-0261611Actual
20350617.792023-11-0261311Actual
15142600.002022-06-026165Budget
81893000.002022-12-036115Budget
37542600.002022-08-026165Budget
131463900.002023-04-026117Budget
306931819.002024-09-016166Actual
108102525.002023-01-316166Actual
122631900.002023-03-026168Budget
41683700.002022-08-026117Budget
306361825.002024-09-016146Actual
256827952.002024-05-016113Actual
138032204.002023-05-026116Actual
92272400.002022-12-316164Budget
272301050.002024-06-016156Actual
330345522.002024-11-016167Actual
55341300.002022-09-026168Budget
104803816.002023-01-316165Actual
33721747.002022-08-026113Actual
60022545.002022-10-026165Actual
8520950.002022-12-036156Budget
278531822.342024-06-0161113Actual
310791996.542024-09-0161611Actual
18461335.002022-06-026166Actual
21162279.912022-06-026128Actual
306621539.002024-09-016156Actual
189391419.002023-10-026146Actual
320306860.302024-10-016168Actual
162831223.122023-07-0361411Actual
77811200.002022-11-026168Budget
207315125.002023-12-036114Actual
24361891.202024-03-0161311Actual
188851093.002023-10-026126Actual
258995915.002024-05-016115Actual
298393267.842024-08-0161111Actual
158981893.002023-07-036156Actual
1270360.002022-06-026173Actual
120753300.002023-03-026167Budget
31853000.002022-07-036118Budget
89021585.962022-12-036168Actual
221475203.002023-12-316167Actual
374352643.002025-03-026136Actual
108933900.002023-01-316117Budget
24962666.002022-07-036164Actual
233321009.292024-01-3161211Actual
370748255.002025-03-026113Actual
223261782.712023-12-3161111Actual
90411602.002022-12-316163Actual
389402848.682025-04-0261111Actual
36172600.002022-08-026164Budget
341259628.002024-12-026117Actual
56171900.002022-10-026113Budget
91713449.002022-12-316114Actual
299531824.202024-08-0161611Actual
27151800.002022-07-036116Budget
379292743.362025-03-0261611Actual
165177952.002023-08-026113Actual
151293005.682023-06-026128Actual
47382976.002022-09-026164Actual
384705522.002025-04-026165Actual
33416438.002024-11-0161212Actual
21732160.212022-06-026168Actual
157912185.002023-07-036116Actual
349876136.002024-12-316115Actual
89031200.002022-12-036168Budget
5702300.002022-05-026136Budget
271782454.002024-06-016136Actual
238992449.002024-03-016116Actual
24414000.002022-07-036114Budget
6133898.002022-10-026126Actual
20943850.002023-12-036126Actual
315285882.002024-10-016164Actual
72082100.002022-11-026116Budget
39169903.972025-04-0261212Actual
269725882.002024-06-016164Actual
143480.002022-05-026173Budget
140978952.762023-05-026118Actual
26518327.362024-05-0161511Actual
376094078.002025-03-026167Actual
7201539.002022-05-026166Actual
294842381.002024-08-016136Actual
275611381.642024-06-0161211Actual
236851153.002024-03-016173Actual
31708802.002024-10-016126Actual
323223645.512024-10-0161612Actual
82462195.002022-12-036165Actual
3322700.002022-05-026115Budget
110327878.502023-01-316118Actual
384375368.002025-04-026115Actual
133361600.002023-04-026128Budget
664850.002022-05-026156Budget
333282851.882024-11-0161611Actual
316812239.002024-10-016116Actual
203771494.402023-11-0261411Actual
132053370.002023-04-026167Actual
259941695.002024-05-016116Actual
2764437.002022-07-036126Actual
166703661.002023-08-026164Actual
186451590.002023-10-026173Actual
388208833.062025-04-026118Actual
108924035.002023-01-316117Actual
389681935.902025-04-0261211Actual
216149449.002023-12-316113Actual
12486650.002023-04-026173Budget
276152133.782024-06-0161411Actual
2482083.002022-05-026164Actual
8602500.002022-05-026167Budget
25366424.172024-04-0161211Actual
182622155.052023-09-0261111Actual
238394017.002024-03-016165Actual
166092307.002023-08-026173Actual
3333731.002022-05-026115Actual
52071500.002022-09-026166Budget
36257783.002025-01-316126Actual
196145649.002023-11-026163Actual
309653849.772024-09-0161111Actual
306102379.002024-09-016136Actual
51051685.002022-09-026146Actual
378712989.112025-03-0261411Actual
159887090.002023-07-036117Actual
2971911045.232024-08-016118Actual
13741965.002022-06-026164Actual
343922734.852024-12-0261311Actual
55351901.122022-09-026168Actual
160818451.242023-07-036118Actual
1645550.002022-06-026126Budget
138841567.002023-05-026146Actual
171413046.592023-08-026128Actual
275882396.552024-06-0161311Actual
99621800.002022-12-316128Budget
16458316.722023-07-0361612Actual
307854531.002024-09-016167Actual
23413363.532024-01-3161511Actual
392014097.642025-04-0261612Actual
45501172.002022-09-026163Actual
1925174.002022-05-026114Actual
44942046.002022-09-026113Actual
78642178.002022-12-036113Actual
60861800.002022-10-026116Budget
224391868.882023-12-3161611Actual
296267301.002024-08-016117Actual
286255007.242024-07-026168Actual
5010892.002022-09-026126Actual
206446135.002023-12-036163Actual
313163657.462024-09-0161613Actual
282752281.002024-07-026116Actual
367221993.352025-01-3161411Actual
171136769.392023-08-026118Actual
107541399.002023-01-316156Actual
282154815.002024-07-026165Actual
15249338.002023-06-0261211Actual
280906672.002024-07-026114Actual
591600.002022-05-026163Budget
23534259.272024-01-3161612Actual
137086317.002023-05-026115Actual
92282764.002022-12-316164Actual
381362650.422025-03-0261213Actual
31167813.542024-09-0161212Actual
107071932.002023-01-316146Actual
1441996.512023-05-0261212Actual
227424652.002024-01-316164Actual
107081900.002023-01-316146Budget
347747632.002024-12-316113Actual
27762457.152024-06-0161212Actual
187654829.002023-10-026115Actual
252187936.082024-04-016118Actual
133923855.702023-04-026168Actual
267031783.742024-05-0161113Actual
60851572.002022-10-026116Actual
81052400.002022-12-036164Budget
337776853.002024-12-026164Actual
2453462.462024-03-0161212Actual
58065875.002022-10-026114Actual
228942275.002024-01-316116Actual
59443571.002022-10-026115Actual
25792355.002022-07-036115Actual
130641900.002023-04-026166Budget
15818606.002023-07-036126Actual
293695081.002024-08-016165Actual
382248504.002025-04-026113Actual
177013830.002023-09-026164Actual
84741600.002022-12-036146Budget
385301994.002025-04-026116Actual
80505932.002022-12-036114Actual
310202821.022024-09-0161311Actual
382573497.002025-04-026163Actual
218256069.002023-12-316115Actual
197016712.002023-11-026114Actual
19376712.472023-10-0261511Actual
101012284.002023-01-316113Actual
214641223.122023-12-0361611Actual
89862046.002022-12-316113Actual
6134850.002022-10-026126Budget
383775882.002025-04-026164Actual
62291500.002022-10-026146Budget
288862711.452024-07-0261112Actual
230917019.002024-01-316117Actual
133352472.342023-04-026128Actual
19494163.532023-10-0261212Actual
23111600.002022-07-036163Budget
182026136.042023-09-026168Actual
32892075.362022-07-036168Actual
2120311781.602023-12-036118Actual
88482313.252022-12-036128Actual
14572966.002022-06-026115Actual
73053307.002022-11-026136Actual
347153736.412024-12-0261613Actual
42242700.002022-08-026167Budget
378171015.672025-03-0261211Actual
7398858.002022-11-026156Actual
76763819.332022-11-026118Actual
132043300.002023-04-026167Budget
328861781.002024-11-016146Actual
35594900.002022-08-026114Budget
232123755.702024-01-316128Actual
73521942.002022-11-026146Actual
95911700.002022-12-316146Actual
177944970.002023-09-026165Actual
106613000.002023-01-316136Budget
386371387.002025-04-026156Actual
33956855.002024-12-026126Actual
130631971.002023-04-026166Actual
10492401.132022-05-026168Actual
241879940.662024-03-016118Actual
77231800.002022-11-026128Budget
109482930.002023-01-316167Actual
338695963.002024-12-026165Actual
68001254.002022-11-026163Actual
220552273.002023-12-316166Actual
253382879.542024-04-0161111Actual
342464531.472024-12-026128Actual
79191440.002022-12-036163Actual
377295355.732025-03-026168Actual
5758750.002022-10-026173Budget
136144770.002023-05-026114Actual
3511750.002022-08-026173Budget
117853037.002023-03-026136Actual
28601404.002022-07-036146Actual
233041706.112024-01-3161111Actual
17641913.002023-09-026173Actual
363112243.002025-01-316146Actual
81063203.002022-12-036164Actual
178543061.002023-09-026116Actual
83302100.002022-12-036116Budget
8001594.002022-12-036173Actual
280621557.002024-07-026173Actual
94482100.002022-12-316116Budget
107551300.002023-01-316156Budget
5152950.002022-09-026156Budget
345661160.362024-12-0261212Actual
350803033.002024-12-316116Actual
87995134.512022-12-036118Actual
307527434.002024-09-016117Actual
6181502.002022-05-026146Actual
90421300.002022-12-316163Budget
309054943.602024-09-016168Actual
218572945.002023-12-316165Actual
219723742.002023-12-316136Actual
354305549.672024-12-316168Actual
153031645.472023-06-0261411Actual
7399950.002022-11-026156Budget
321451640.152024-10-0161311Actual
20523110.342023-11-0261212Actual
67442400.002022-11-026113Budget
98312300.002022-12-316167Budget
137412709.002023-05-026165Actual
358091390.752024-12-3161113Actual
101022600.002023-01-316113Budget
126744200.002023-04-026115Budget
73043300.002022-11-026136Budget
260492465.002024-05-016136Actual
112202945.002023-03-026113Actual
199672316.002023-11-026146Actual
19349823.112023-10-0261411Actual
380493796.572025-03-0261612Actual
66041900.002022-10-026128Budget
66601300.002022-10-026168Budget
240362696.002024-03-016166Actual
365208249.722025-01-316118Actual
93103200.002022-12-316115Actual
4028950.002022-08-026156Budget
120173228.002023-03-026117Actual
37552534.002022-08-026165Actual
120743561.002023-03-026167Actual
222355020.872023-12-316128Actual
221146479.002023-12-316117Actual
24507235.872024-03-0161112Actual
201163769.002023-11-026167Actual
6171500.002022-05-026146Budget
15971800.002022-06-026116Budget
63321500.002022-10-026166Budget
64733234.002022-10-026167Actual
30453276.002022-07-036117Actual
77242040.512022-11-026128Actual
305821003.002024-09-016126Actual
274416866.362024-06-016128Actual
95443214.002022-12-316136Actual
75922300.002022-11-026167Budget
151614881.482023-06-026168Actual
386682433.002025-04-026166Actual
81883296.002022-12-036115Actual
331545726.952024-11-016168Actual
375777552.002025-03-026117Actual
180834815.002023-09-026167Actual
224081708.242023-12-3161411Actual
151018467.912023-06-026118Actual
26611489.072024-05-0161112Actual
271501217.002024-06-016126Actual
148921893.002023-06-026146Actual
152761163.552023-06-0261311Actual
210512273.002023-12-036166Actual
263167660.312024-05-016128Actual
17421671.002022-06-026146Actual
139412372.002023-05-026166Actual
99144801.172022-12-316118Actual
38017542.262025-03-0261212Actual
18290282.682023-09-0261211Actual
285055882.002024-07-026167Actual
83292551.002022-12-036116Actual
235938835.002024-03-016113Actual
44931900.002022-09-026113Budget
48213264.002022-09-026115Actual
33711900.002022-08-026113Budget
335353315.352024-11-0161213Actual
20552435.872023-11-0261612Actual
88471800.002022-12-036128Budget
277342627.402024-06-0161112Actual
211434638.002023-12-036167Actual
248683728.002024-04-016165Actual
17261501.832023-08-0261211Actual
353985407.242024-12-316128Actual
324996125.002024-11-016113Actual
14838844.002023-06-026126Actual
148662806.002023-06-026136Actual
392884145.192025-04-0261213Actual
248355119.002024-04-016115Actual
13830668.002023-05-026126Actual
330028344.002024-11-016117Actual
119332083.002023-03-026166Actual
314084510.002024-10-016163Actual
291236626.002024-08-016113Actual
111362575.372023-01-316168Actual
85751300.002022-12-036166Budget
241275467.002024-03-016167Actual
226225706.002024-01-316163Actual
376698651.242025-03-026118Actual
192074351.162023-10-026168Actual
302496604.002024-09-016113Actual
71252300.002022-11-026165Budget
343373631.682024-12-0261111Actual
226812739.002024-01-316173Actual
54771900.002022-09-026128Budget
196732739.002023-11-026173Actual
281824622.002024-07-026115Actual
56182079.002022-10-026113Actual
117843000.002023-03-026136Budget
2847210013.002024-07-026117Actual
84263300.002022-12-036136Budget
192673016.772023-10-0261111Actual
104812600.002023-01-316165Budget
240957090.002024-03-016117Actual
3036910546.002024-09-016114Actual
52081310.002022-09-026166Actual
27642719.922024-06-0161511Actual
14392177.362023-05-0261112Actual
341585996.002024-12-026167Actual
14448329.492023-05-0261612Actual
32000.002022-05-026113Budget
344783797.642024-12-0261611Actual
359267880.002025-01-316113Actual
108091900.002023-01-316166Budget
206119314.002023-12-036113Actual
8002480.002022-12-036173Budget
355722209.312024-12-3161411Actual
47372600.002022-09-026164Budget
118321900.002023-03-026146Budget
75932611.002022-11-026167Actual
84731404.002022-12-036146Actual
11879788.002023-03-026156Actual
329431796.002024-11-016166Actual
314672083.002024-10-016173Actual
1269480.002022-06-026173Budget
2741312975.572024-06-016118Actual
167304809.002023-08-026115Actual
172331616.752023-08-0261111Actual
94471928.002022-12-316116Actual
249282296.002024-04-016116Actual
351353467.002024-12-316136Actual
11881805.002022-06-026163Actual
43084455.712022-08-026118Actual
126754417.002023-04-026115Actual
329121387.002024-11-016156Actual
360458340.002025-01-316114Actual
312591657.422024-09-0161113Actual
28914401.832024-07-0261212Actual
140355467.002023-05-026167Actual
106603645.002023-01-316136Actual
324093429.392024-10-0161213Actual
121583600.002023-03-026118Budget
308733746.612024-09-016128Actual
75363700.002022-11-026117Budget
4742080.002022-05-026116Actual
31022500.002022-07-036167Budget
36867410.342025-01-3161212Actual
220241224.002023-12-316156Actual
20684276.922022-06-026118Actual
217335896.002023-12-316114Actual
25538193.322024-04-0161112Actual
24564265.662024-03-0161612Actual
274733823.882024-06-016168Actual
257761964.002024-05-016173Actual
317363524.002024-10-016136Actual
321181509.302024-10-0161211Actual
46804070.002022-09-026114Actual
24952000.002022-07-036164Budget
337161859.002024-12-026173Actual
56751300.002022-10-026163Budget
28302683.002024-07-026126Actual
366403313.592025-01-3161111Actual
77801655.662022-11-026168Actual
140027087.002023-05-026117Actual
29071040.002022-07-036156Actual
25393776.312024-04-0161311Actual
1958210713.002023-11-026113Actual
97753424.002022-12-316117Actual
32331500.002022-07-036128Budget
7255850.002022-11-026126Budget
8052966.002022-05-026117Actual
69862262.002022-11-026164Actual
100183092.052022-12-316168Actual
263476586.052024-05-016168Actual
322301935.902024-10-0161611Actual
35187960.002024-12-316156Actual
21524214.592023-12-0361112Actual
199931247.002023-11-026156Actual
251257068.002024-04-016117Actual
45491300.002022-09-026163Budget
159291893.002023-07-036166Actual
340661853.002024-12-026166Actual
11332000.002022-06-026113Budget
251584550.002024-04-016167Actual
139101392.002023-05-026156Actual
112192600.002023-03-026113Budget
65553300.002022-10-026118Budget
111371900.002023-01-316168Budget
156383481.002023-07-036164Actual
342188554.272024-12-026118Actual
6277957.002022-10-026156Actual
1646815.002022-06-026126Actual
229492755.002024-01-316136Actual
122623398.112023-03-026168Actual
236265522.002024-03-016163Actual
39811500.002022-08-026146Budget
116872886.002023-03-026116Actual
51531040.002022-09-026156Actual
305551870.002024-09-016116Actual
295101381.002024-08-016146Actual
336575828.002024-12-026163Actual
12863950.002023-04-026126Budget
216465951.002023-12-316163Actual
388807484.552025-04-026168Actual
177614145.002023-09-026115Actual
60032600.002022-10-026165Budget
10481400.002022-05-026168Budget
365804820.872025-01-316168Actual
86584185.002022-12-036117Actual
8613172.002022-05-026167Actual
183171002.912023-09-0261311Actual
1789630.002022-06-026156Actual
232445067.842024-01-316168Actual
86593700.002022-12-036117Budget
24334690.132024-03-0161211Actual
136464882.002023-05-026164Actual
161416198.172023-07-036168Actual
16229403.962023-07-0361211Actual
21721400.002022-06-026168Budget
171734928.452023-08-026168Actual
269408750.002024-06-016114Actual
142741345.472023-05-0261311Actual
17342380.552023-08-0261511Actual
318191924.002024-10-016166Actual
239543087.002024-03-016136Actual
295672220.002024-08-016166Actual
35107690.002024-12-316126Actual
283561497.002024-07-026146Actual
115474444.002023-03-026115Actual
19467114.592023-10-0261112Actual
34301296.002022-08-026163Actual
158721786.002023-07-036146Actual
214051258.232023-12-0361411Actual
25420760.352024-04-0161411Actual
179093095.002023-09-026136Actual
217653254.002023-12-316164Actual
290062285.502024-07-0261113Actual
135862120.002023-05-026173Actual
21351846.522023-12-0361211Actual
128162000.002023-04-026116Budget
114054100.002023-03-026114Budget
25565111.402024-04-0161212Actual
4029917.002022-08-026156Actual
130071970.002023-04-026156Actual
352181786.002024-12-316166Actual
120163900.002023-03-026117Budget
7191500.002022-05-026166Budget
9464801.172022-05-026118Actual
157314514.002023-07-036165Actual
43073300.002022-08-026118Budget
158463061.002023-07-036136Actual
17961835.002023-09-026156Actual
219982177.002023-12-316146Actual
2472000.002022-05-026164Budget
379891591.212025-03-0261112Actual
302824807.002024-09-016163Actual
122052407.192023-03-026128Actual
28122300.002022-07-036136Budget
292439158.002024-08-016114Actual
230321941.002024-01-316166Actual
348074559.002024-12-316163Actual
304626934.002024-09-016115Actual
65564146.612022-10-026118Actual
18371377.362023-09-0261511Actual
129133071.002023-04-026136Actual
35599503.962024-12-3161511Actual
166375988.002023-08-026114Actual
320903689.132024-10-0161111Actual
280034906.002024-07-026163Actual
26021667.002024-05-016126Actual
9123480.002022-12-316173Budget
362853296.002025-01-316136Actual
149181685.002023-06-026156Actual
339292818.002024-12-026116Actual
169041992.002023-08-026146Actual
26322600.002022-07-036165Budget
328603326.002024-11-016136Actual
5009850.002022-09-026126Budget
48783360.002022-09-026165Actual
93642300.002022-12-316165Budget
259324071.002024-05-016165Actual
242465120.872024-03-016168Actual
198263512.002023-11-026165Actual
199131000.002023-11-026126Actual
2628811363.412024-05-016118Actual
169301224.002023-08-026156Actual
250351360.002024-04-016156Actual
272041939.002024-06-016146Actual
105632000.002023-01-316116Budget
4631750.002022-09-026173Budget
231848033.052024-01-316118Actual
179913030.002023-09-026166Actual
249832679.002024-04-016136Actual
160215246.002023-07-036167Actual
9638688.002022-12-316156Actual
229751311.002024-01-316146Actual
212634858.752023-12-036168Actual
44112376.882022-08-026168Actual
51061500.002022-09-026146Budget
99613746.612022-12-316128Actual
110802446.582023-01-316128Actual
601632.002022-05-026163Actual
358363815.362024-12-3161213Actual
311392630.602024-09-0161112Actual
222076778.482023-12-316118Actual
374611352.002025-03-026146Actual
11735950.002023-03-026126Budget
9453000.002022-05-026118Budget
181713905.702023-09-026128Actual
188582372.002023-10-026116Actual
373206891.002025-03-026165Actual
3197012375.552024-10-016118Actual
23504301.832024-01-3161112Actual
212314789.052023-12-036128Actual
38382022.002022-08-026116Actual
304026412.002024-09-016164Actual
114064236.002023-03-026114Actual
35604664.002022-08-026114Actual
78632400.002022-12-036113Budget
162561077.372023-07-0361311Actual
351611783.002024-12-316146Actual
67432964.002022-11-026113Actual
252784602.682024-04-016168Actual
340102028.002024-12-026146Actual
61832100.002022-10-026136Budget
89852400.002022-12-316113Budget
185537854.002023-10-026113Actual
261937657.002024-05-016117Actual
25782700.002022-07-036115Budget
42252802.002022-08-026167Actual
3886964.002022-08-026126Actual
240061453.002024-03-016156Actual

Generated 2025-06-02 02:09:23.311 UTC