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1030 items

NOTE: Only 1000 elements of total 1030 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88002800.002022-12-026118Budget
370748255.002025-03-016113Actual
11342402.002022-06-016113Actual
292151949.002024-07-316173Actual
294291777.002024-07-316116Actual
1441996.512023-05-0161212Actual
89031200.002022-12-026168Budget
260492465.002024-04-306136Actual
10239666.002023-01-306173Actual
333882410.382024-10-3161112Actual
151293005.682023-06-016128Actual
320903689.132024-09-3061111Actual
392611829.362025-04-0161113Actual
196145649.002023-11-016163Actual
16458316.722023-07-0261612Actual
137412709.002023-05-016165Actual
20703922.002023-12-026173Actual
37013080.002022-08-016115Actual
26518327.362024-04-3061511Actual
120743561.002023-03-016167Actual
344191939.092024-12-0161411Actual
14448329.492023-05-0161612Actual
163421384.832023-07-0261611Actual
15426325.232023-06-0161612Actual
306931819.002024-08-316166Actual
21732160.212022-06-016168Actual
56182079.002022-10-016113Actual
18451500.002022-06-016166Budget
289463479.552024-07-0161612Actual
336247880.002024-12-016113Actual
61832100.002022-10-016136Budget
27762457.152024-05-3161212Actual
130071970.002023-04-016156Actual
125344100.002023-04-016114Budget
247151049.002024-03-316173Actual
63311482.002022-10-016166Actual
280034906.002024-07-016163Actual
66041900.002022-10-016128Budget
143011281.632023-05-0161411Actual
389402848.682025-04-0161111Actual
140355467.002023-05-016167Actual
120163900.002023-03-016117Budget
67991300.002022-11-016163Budget
285935157.242024-07-016128Actual
84741600.002022-12-026146Budget
171136769.392023-08-016118Actual
39821435.002022-08-016146Actual
188582372.002023-10-016116Actual
72072190.002022-11-016116Actual
2763550.002022-07-026126Budget
94482100.002022-12-306116Budget
104274153.002023-01-306115Actual
322301935.902024-09-3061611Actual
281824622.002024-07-016115Actual
21151500.002022-06-016128Budget
122623398.112023-03-016168Actual
83302100.002022-12-026116Budget
1746197.572023-08-0161212Actual
363681758.002025-01-306166Actual
233041706.112024-01-3061111Actual
378441924.202025-03-0161311Actual
172881099.722023-08-0161311Actual
342774132.982024-12-016168Actual
275611381.642024-05-3161211Actual
37003100.002022-08-016115Budget
28914401.832024-07-0161212Actual
146583517.002023-06-016164Actual
132043300.002023-04-016167Budget
229492755.002024-01-306136Actual
257157610.002024-04-306163Actual
307854531.002024-08-316167Actual
169612004.002023-08-016166Actual
239802154.002024-02-296146Actual
324996125.002024-10-316113Actual
24334690.132024-02-2961211Actual
71243141.002022-11-016165Actual
238992449.002024-02-296116Actual
355722209.312024-12-3061411Actual
9123480.002022-12-306173Budget
341585996.002024-12-016167Actual
242465120.872024-02-296168Actual
291236626.002024-07-316113Actual
305821003.002024-08-316126Actual
323223645.512024-09-3061612Actual
102874100.002023-01-306114Budget
287402348.682024-07-0161311Actual
32331500.002022-07-026128Budget
105632000.002023-01-306116Budget
101581472.002023-01-306163Actual
70683000.002022-11-016115Budget
332961879.522024-10-3161411Actual
217051288.002023-12-306173Actual
60032600.002022-10-016165Budget
73053307.002022-11-016136Actual
107071932.002023-01-306146Actual
287131116.742024-07-0161211Actual
55351901.122022-09-016168Actual
11879788.002023-03-016156Actual
219172372.002023-12-306116Actual
119341900.002023-03-016166Budget
213781494.402023-12-0261311Actual
521550.002022-05-016126Budget
334483760.402024-10-3161612Actual
17434125.232023-08-0161112Actual
82462195.002022-12-026165Actual
109493300.002023-01-306167Budget
27161736.002022-07-026116Actual
264371198.652024-04-3061211Actual
135862120.002023-05-016173Actual
165506626.002023-08-016163Actual
14392177.362023-05-0161112Actual
370153643.432025-01-3061613Actual
338377130.002024-12-016115Actual
112192600.002023-03-016113Budget
277933688.062024-05-3161612Actual
283821454.002024-07-016156Actual
111371900.002023-01-306168Budget
103432676.002023-01-306164Actual
214051258.232023-12-0261411Actual
361705093.002025-01-306165Actual
204361307.172023-11-0161611Actual
131463900.002023-04-016117Budget
25782700.002022-07-026115Budget
221475203.002023-12-306167Actual
100183092.052022-12-306168Actual
125923141.002023-04-016164Actual
280906672.002024-07-016114Actual
31865352.702022-07-026118Actual
180508099.002023-09-016117Actual
10612975.002023-01-306126Actual
209162561.002023-12-026116Actual
354305549.672024-12-306168Actual
9496630.002022-12-306126Actual
148921893.002023-06-016146Actual
180834815.002023-09-016167Actual
230011287.002024-01-306156Actual
330947289.102024-10-316118Actual
32832690.002024-10-316126Actual
15982196.002022-06-016116Actual
386111709.002025-04-016146Actual
381362650.422025-03-0161213Actual
36183203.002022-08-016164Actual
367792094.422025-01-3061611Actual
146263899.002023-06-016114Actual
378712989.112025-03-0161411Actual
376975436.032025-03-016128Actual
368392217.822025-01-3061112Actual
58612600.002022-10-016164Budget
16850637.002023-08-016126Actual
95911700.002022-12-306146Actual
166375988.002023-08-016114Actual
124041600.002023-04-016163Budget
10240650.002023-01-306173Budget
43551900.002022-08-016128Budget
110327878.502023-01-306118Actual
326199371.002024-10-316114Actual
87995134.512022-12-026118Actual
75922300.002022-11-016167Budget
315285882.002024-09-306164Actual
51531040.002022-09-016156Actual
10492401.132022-05-016168Actual
246239719.002024-03-316113Actual
37552534.002022-08-016165Actual
2394535.002022-07-026173Actual
142741345.472023-05-0161311Actual
22530319.912023-12-3061612Actual
355181538.022024-12-3061211Actual
56751300.002022-10-016163Budget
54307201.222022-09-016118Actual
99144801.172022-12-306118Actual
52071500.002022-09-016166Budget
29622267.002022-07-026166Actual
7191500.002022-05-016166Budget
21944568.002023-12-306126Actual
64143700.002022-10-016117Budget
22921544.002024-01-306126Actual
310791996.542024-08-3161611Actual
81883296.002022-12-026115Actual
15151996.002022-06-016165Actual
335353315.352024-10-3161213Actual
372275607.002025-03-016164Actual
377893481.682025-03-0161111Actual
382248504.002025-04-016113Actual
252187936.082024-03-316118Actual
55341300.002022-09-016168Budget
22354916.732023-12-3061211Actual
150087157.002023-06-016117Actual
48203100.002022-09-016115Budget
128151905.002023-04-016116Actual
91713449.002022-12-306114Actual
1788850.002022-06-016156Budget
219723742.002023-12-306136Actual
32892075.362022-07-026168Actual
68001254.002022-11-016163Actual
331545726.952024-10-316168Actual
221146479.002023-12-306117Actual
241879940.662024-02-296118Actual
158721786.002023-07-026146Actual
294842381.002024-07-316136Actual
261321870.002024-04-306166Actual
219982177.002023-12-306146Actual
98312300.002022-12-306167Budget
344783797.642024-12-0161611Actual
310202821.022024-08-3161311Actual
273535829.002024-05-316167Actual
41683700.002022-08-016117Budget
32342120.822022-07-026128Actual
96911621.002022-12-306166Actual
18494308.212023-09-0161612Actual
220241224.002023-12-306156Actual
33711900.002022-08-016113Budget
340661853.002024-12-016166Actual
3084512036.152024-08-316118Actual
6133898.002022-10-016126Actual
374071177.002025-03-016126Actual
42252802.002022-08-016167Actual
137086317.002023-05-016115Actual
44112376.882022-08-016168Actual
19322614.602023-10-0161311Actual
306621539.002024-08-316156Actual
132874892.082023-04-016118Actual
14838844.002023-06-016126Actual
102884532.002023-01-306114Actual
339292818.002024-12-016116Actual
144497.002022-05-016173Actual
20943850.002023-12-026126Actual
333282851.882024-10-3161611Actual
348074559.002024-12-306163Actual
30453276.002022-07-026117Actual
136144770.002023-05-016114Actual
97743700.002022-12-306117Budget
1270360.002022-06-016173Actual
18344899.712023-09-0161411Actual
177013830.002023-09-016164Actual
77231800.002022-11-016128Budget
345984258.292024-12-0161612Actual
316812239.002024-09-306116Actual
386682433.002025-04-016166Actual
275882396.552024-05-3161311Actual
9942498.102022-05-016128Actual
300132661.452024-07-3161112Actual
30993978.442024-08-3161211Actual
319105352.002024-09-306167Actual
105641924.002023-01-306116Actual
156984784.002023-07-026115Actual
2628811363.412024-04-306118Actual
3149510869.002024-09-306114Actual
318787061.002024-09-306117Actual
35187960.002024-12-306156Actual
151018467.912023-06-016118Actual
197016712.002023-11-016114Actual
295672220.002024-07-316166Actual
7399950.002022-11-016156Budget
39811500.002022-08-016146Budget
96921300.002022-12-306166Budget
75363700.002022-11-016117Budget
173741782.712023-08-0161611Actual
138583093.002023-05-016136Actual
366951868.882025-01-3061311Actual
269725882.002024-05-316164Actual
139412372.002023-05-016166Actual
288862711.452024-07-0161112Actual
296595250.002024-07-316167Actual
129133071.002023-04-016136Actual
3886964.002022-08-016126Actual
217335896.002023-12-306114Actual
213231849.732023-12-0261111Actual
185537854.002023-10-016113Actual
91725100.002022-12-306114Budget
24952000.002022-07-026164Budget
169301224.002023-08-016156Actual
128162000.002023-04-016116Budget
93113000.002022-12-306115Budget
78642178.002022-12-026113Actual
23534259.272024-01-3061612Actual
77811200.002022-11-016168Budget
346853425.882024-12-0161213Actual
388807484.552025-04-016168Actual
291564956.002024-07-316163Actual
94471928.002022-12-306116Actual
155187436.002023-07-026163Actual
253382879.542024-03-3161111Actual
11357519.002023-03-016173Actual
75932611.002022-11-016167Actual
360458340.002025-01-306114Actual
3511750.002022-08-016173Budget
2847210013.002024-07-016117Actual
12485801.002023-04-016173Actual
182622155.052023-09-0161111Actual
223811410.362023-12-3061311Actual
122052407.192023-03-016128Actual
38017542.262025-03-0161212Actual
138032204.002023-05-016116Actual
272301050.002024-05-316156Actual
301331867.952024-07-3161113Actual
33416438.002024-10-3161212Actual
6171500.002022-05-016146Budget
36867410.342025-01-3061212Actual
77242040.512022-11-016128Actual
29071040.002022-07-026156Actual
179913030.002023-09-016166Actual
170207215.002023-08-016117Actual
65564146.612022-10-016118Actual
263167660.312024-04-306128Actual
360775467.002025-01-306164Actual
45501172.002022-09-016163Actual
304026412.002024-08-316164Actual
90421300.002022-12-306163Budget
278805466.272024-05-3161213Actual
26021667.002024-04-306126Actual
18463189.062023-09-0161112Actual
226812739.002024-01-306173Actual
39351815.002022-08-016136Actual
299531824.202024-07-3161611Actual
296267301.002024-07-316117Actual
17421671.002022-06-016146Actual
67432964.002022-11-016113Actual
2741312975.572024-05-316118Actual
17261501.832023-08-0161211Actual
336575828.002024-12-016163Actual
189952505.002023-10-016166Actual
175826074.002023-09-016163Actual
244472280.592024-02-2961611Actual
286255007.242024-07-016168Actual
191756749.692023-10-016128Actual
141573831.462023-05-016168Actual
383161417.002025-04-016173Actual
16402267.792023-07-0261112Actual
353708619.422024-12-306118Actual
335655604.872024-10-3161613Actual
319984855.722024-09-306128Actual
343922734.852024-12-0161311Actual
20404588.002023-11-0161511Actual
62291500.002022-10-016146Budget
371074444.002025-03-016163Actual
279115246.962024-05-3161613Actual
153352257.182023-06-0161611Actual
197334096.002023-11-016164Actual
42208.002022-05-016113Actual
15971800.002022-06-016116Budget
302496604.002024-08-316113Actual
263476586.052024-04-306168Actual
80495100.002022-12-026114Budget
30041532.682024-07-3161212Actual
104264200.002023-01-306115Budget
143321108.232023-05-0161611Actual
171734928.452023-08-016168Actual
95921600.002022-12-306146Budget
297794731.472024-07-316168Actual
56171900.002022-10-016113Budget
186736694.002023-10-016114Actual
288261749.732024-07-0161611Actual
130061300.002023-04-016156Budget
359585315.002025-01-306163Actual
38557785.002025-04-016126Actual
327455317.002024-10-316165Actual
73043300.002022-11-016136Budget
275333455.082024-05-3161111Actual
388484840.572025-04-016128Actual
200834859.002023-11-016117Actual
24507235.872024-02-2961112Actual
2482083.002022-05-016164Actual
73511600.002022-11-016146Budget
384705522.002025-04-016165Actual
274416866.362024-05-316128Actual
220552273.002023-12-306166Actual
59443571.002022-10-016115Actual
391412535.912025-04-0161112Actual
25420760.352024-03-3161411Actual
347747632.002024-12-306113Actual
231848033.052024-01-306118Actual
85751300.002022-12-026166Budget
69862262.002022-11-016164Actual
224081708.242023-12-3061411Actual
28122300.002022-07-026136Budget
48783360.002022-09-016165Actual
167304809.002023-08-016115Actual
24414000.002022-07-026114Budget
64733234.002022-10-016167Actual
2906850.002022-07-026156Budget
16310348.642023-07-0261511Actual
276152133.782024-05-3161411Actual
97753424.002022-12-306117Actual
5757727.002022-10-016173Actual
39342100.002022-08-016136Budget
46794900.002022-09-016114Budget
349277878.002024-12-306164Actual
127332600.002023-04-016165Budget
28591500.002022-07-026146Budget
268207788.002024-05-316113Actual
366403313.592025-01-3061111Actual
60022545.002022-10-016165Actual
106603645.002023-01-306136Actual
233591056.102024-01-3061311Actual
5010892.002022-09-016126Actual
15395215.662023-06-0161112Actual
4632864.002022-09-016173Actual
73521942.002022-11-016146Actual
9124494.002022-12-306173Actual
63321500.002022-10-016166Budget
192673016.772023-10-0161111Actual
210231163.002023-12-026156Actual
206446135.002023-12-026163Actual
314672083.002024-09-306173Actual
13184444.002022-06-016114Actual
31022500.002022-07-026167Budget
31853000.002022-07-026118Budget
152761163.552023-06-0161311Actual
123462600.002023-04-016113Budget
25366424.172024-03-3161211Actual
19293924.002022-06-016117Actual
2856510084.602024-07-016118Actual
178543061.002023-09-016116Actual
160215246.002023-07-026167Actual
4028950.002022-08-016156Budget
224391868.882023-12-3061611Actual
8052966.002022-05-016117Actual
207315125.002023-12-026114Actual
325911733.002024-10-316173Actual
8378850.002022-12-026126Budget
103442800.002023-01-306164Budget
104803816.002023-01-306165Actual
209972472.002023-12-026146Actual
121575561.792023-03-016118Actual
77801655.662022-11-016168Actual
149491917.002023-06-016166Actual
390812775.282025-04-0161611Actual
387605046.002025-04-016167Actual
117843000.002023-03-016136Budget
358363815.362024-12-3061213Actual
189391419.002023-10-016146Actual
95443214.002022-12-306136Actual
373206891.002025-03-016165Actual
168783309.002023-08-016136Actual
262267223.002024-04-306167Actual
38382022.002022-08-016116Actual
321181509.302024-09-3061211Actual
271501217.002024-05-316126Actual
133361600.002023-04-016128Budget
35107690.002024-12-306126Actual
108102525.002023-01-306166Actual
390222184.842025-04-0161411Actual
591600.002022-05-016163Budget
278531822.342024-05-3161113Actual
328052601.002024-10-316116Actual
227094397.002024-01-306114Actual
306361825.002024-08-316146Actual
3885850.002022-08-016126Budget
265501292.272024-04-3061611Actual
116043058.002023-03-016165Actual
51061500.002022-09-016146Budget
22499139.062023-12-3061112Actual
325323718.002024-10-316163Actual
24415346.512024-02-2961511Actual
270324424.002024-05-316115Actual
314084510.002024-09-306163Actual
17641913.002023-09-016173Actual
386371387.002025-04-016156Actual
310471815.692024-08-3161411Actual
29611500.002022-07-026166Budget
66612073.852022-10-016168Actual
19842500.002022-06-016167Budget
345381989.092024-12-0161112Actual
159291893.002023-07-026166Actual
39169903.972025-04-0161212Actual
1645550.002022-06-016126Budget
369853146.922025-01-3061213Actual
327126066.002024-10-316115Actual
23111600.002022-07-026163Budget
17411500.002022-06-016146Budget
34301296.002022-08-016163Actual
234441939.092024-01-3061611Actual
356902124.202024-12-3061112Actual
54771900.002022-09-016128Budget
15249338.002023-06-0161211Actual
5152950.002022-09-016156Budget
101571600.002023-01-306163Budget
161416198.172023-07-026168Actual
34291300.002022-08-016163Budget
190547201.002023-10-016117Actual
358091390.752024-12-3061113Actual
227424652.002024-01-306164Actual
18290282.682023-09-0161211Actual
230917019.002024-01-306117Actual
9453000.002022-05-016118Budget
141253046.592023-05-016128Actual
93103200.002022-12-306115Actual
3719410399.002025-03-016114Actual
20552435.872023-11-0161612Actual
120173228.002023-03-016117Actual
356302245.482024-12-3061611Actual
181713905.702023-09-016128Actual
21524214.592023-12-0261112Actual
8377907.002022-12-026126Actual
14572966.002022-06-016115Actual
16229403.962023-07-0261211Actual
3882600.002022-05-016165Budget
89852400.002022-12-306113Budget
139101392.002023-05-016156Actual
375777552.002025-03-016117Actual
240362696.002024-02-296166Actual
332691645.472024-10-3161311Actual
11871600.002022-06-016163Budget
92282764.002022-12-306164Actual
9495850.002022-12-306126Budget
347153736.412024-12-0161613Actual
12863950.002023-04-016126Budget
125334392.002023-04-016114Actual
132883600.002023-04-016118Budget
8602500.002022-05-016167Budget
58065875.002022-10-016114Actual
381092213.572025-03-0161113Actual
20673000.002022-06-016118Budget
21432297.572023-12-0261511Actual
12486650.002023-04-016173Budget
228344100.002024-01-306165Actual
131473987.002023-04-016117Actual
365804820.872025-01-306168Actual
52903700.002022-09-016117Budget
23413363.532024-01-3061511Actual
201769761.872023-11-016118Actual
239543087.002024-02-296136Actual
283561497.002024-07-016146Actual
28302683.002024-07-016126Actual
292766666.002024-07-316164Actual
208244307.002023-12-026115Actual
84273307.002022-12-026136Actual
1814310643.702023-09-016118Actual
12864751.002023-04-016126Actual
78632400.002022-12-026113Budget
346583657.462024-12-0161113Actual
389681935.902025-04-0161211Actual
108933900.002023-01-306117Budget
119332083.002023-03-016166Actual
172331616.752023-08-0161111Actual
179351782.002023-09-016146Actual
298393267.842024-07-3161111Actual
230321941.002024-01-306166Actual
11358650.002023-03-016173Budget
6882540.002022-11-016173Actual
177944970.002023-09-016165Actual
39049308.212025-04-0161511Actual
106613000.002023-01-306136Budget
112751600.002023-03-016163Budget
54293300.002022-09-016118Budget
312591657.422024-08-3161113Actual
8002480.002022-12-026173Budget
290062285.502024-07-0161113Actual
393193875.012025-04-0161613Actual
100191200.002022-12-306168Budget
115474444.002023-03-016115Actual
123452913.002023-04-016113Actual
376698651.242025-03-016118Actual
2393480.002022-07-026173Budget
392014097.642025-04-0161612Actual
211104810.002023-12-026117Actual
11332000.002022-06-016113Budget
107551300.002023-01-306156Budget
75373800.002022-11-016117Actual
28132660.002022-07-026136Actual
332421153.972024-10-3161211Actual
76752800.002022-11-016118Budget
274733823.882024-05-316168Actual
29456872.002024-07-316126Actual
22562178.002022-07-026113Actual
252464267.832024-03-316128Actual
330345522.002024-10-316167Actual
283303420.002024-07-016136Actual
80505932.002022-12-026114Actual
389951283.762025-04-0161311Actual
366681711.432025-01-3061211Actual
313163657.462024-08-3161613Actual
384375368.002025-04-016115Actual
218572945.002023-12-306165Actual
301602543.402024-07-3161213Actual
330028344.002024-10-316117Actual
17961835.002023-09-016156Actual
31032262.002022-07-026167Actual
247436515.002024-03-316114Actual
21721400.002022-06-016168Budget
88471800.002022-12-026128Budget
228023766.002024-01-306115Actual
385852878.002025-04-016136Actual
268534779.002024-05-316163Actual
133352472.342023-04-016128Actual
7201539.002022-05-016166Actual
238063893.002024-02-296115Actual
222355020.872023-12-306128Actual
301903389.032024-07-3161613Actual
101022600.002023-01-306113Budget
158463061.002023-07-026136Actual
321451640.152024-09-3061311Actual
290334024.132024-07-0161213Actual
256827952.002024-04-306113Actual
18371377.362023-09-0161511Actual
110802446.582023-01-306128Actual
20350617.792023-11-0161311Actual
335082438.142024-10-3161113Actual
187052757.002023-10-016164Actual
364607436.002025-01-306167Actual
108924035.002023-01-306117Actual
259324071.002024-04-306165Actual
238394017.002024-02-296165Actual
13741965.002022-06-016164Actual
173151345.472023-08-0161411Actual
60851572.002022-10-016116Actual
202045120.872023-11-016128Actual
16942300.002022-06-016136Budget
216465951.002023-12-306163Actual
2258912038.002024-01-306113Actual
53472700.002022-09-016167Budget
72082100.002022-11-016116Budget
261011279.002024-04-306156Actual
25447640.132024-03-3161511Actual
281225981.002024-07-016164Actual
34446775.242024-12-0161511Actual
250661876.002024-03-316166Actual
19523349.702023-10-0161612Actual
147512975.002023-06-016165Actual
179093095.002023-09-016136Actual
24564265.662024-02-2961612Actual
109482930.002023-01-306167Actual
145077353.002023-06-016113Actual
324093429.392024-09-3061213Actual
74541300.002022-11-016166Budget
385301994.002025-04-016116Actual
187654829.002023-10-016115Actual
377295355.732025-03-016168Actual
116882000.002023-03-016116Budget
135258423.002023-05-016163Actual
365484548.142025-01-306128Actual
58054900.002022-10-016114Budget
36257783.002025-01-306126Actual
177614145.002023-09-016115Actual
222663313.262023-12-306168Actual
259941695.002024-04-306116Actual
285055882.002024-07-016167Actual
350205158.002024-12-306165Actual
147184145.002023-06-016115Actual
306102379.002024-08-316136Actual
127322084.002023-04-016165Actual
247752757.002024-03-316164Actual
199131000.002023-11-016126Actual
142191868.882023-05-0161111Actual
114054100.002023-03-016114Budget
208563387.002023-12-026165Actual
37542600.002022-08-016165Budget
349876136.002024-12-306115Actual
362302502.002025-01-306116Actual
212634858.752023-12-026168Actual
199413742.002023-11-016136Actual
133923855.702023-04-016168Actual
363371919.002025-01-306156Actual
317621269.002024-09-306146Actual
380493796.572025-03-0161612Actual
54783301.142022-09-016128Actual
326526592.002024-10-316164Actual
332143735.942024-10-3161111Actual
30443100.002022-07-026117Budget
69305702.002022-11-016114Actual
197935735.002023-11-016115Actual
7255850.002022-11-016126Budget
168233033.002023-08-016116Actual
226225706.002024-01-306163Actual
87163057.002022-12-026167Actual
44931900.002022-09-016113Budget
136464882.002023-05-016164Actual
342464531.472024-12-016128Actual
302824807.002024-08-316163Actual
271232806.002024-05-316116Actual
223261782.712023-12-3061111Actual
46804070.002022-09-016114Actual
250091447.002024-03-316146Actual
329121387.002024-10-316156Actual
267031783.742024-04-3061113Actual
188851093.002023-10-016126Actual
388208833.062025-04-016118Actual
182026136.042023-09-016168Actual
93642300.002022-12-306165Budget
153031645.472023-06-0161411Actual
297475646.642024-07-316128Actual
364276483.002025-01-306117Actual
26322600.002022-07-026165Budget
381655411.882025-03-0161613Actual
3036910546.002024-08-316114Actual
81063203.002022-12-026164Actual
200241874.002023-11-016166Actual
159887090.002023-07-026117Actual
120753300.002023-03-016167Budget
31167813.542024-08-3161212Actual
351611783.002024-12-306146Actual
69295100.002022-11-016114Budget
112761775.002023-03-016163Actual
212314789.052023-12-026128Actual
24955568.002024-03-316126Actual
312862597.792024-08-3161213Actual
8520950.002022-12-026156Budget
158981893.002023-07-026156Actual
35718903.972024-12-3061212Actual
79201300.002022-12-026163Budget
298942068.882024-07-3161311Actual
118781300.002023-03-016156Budget
343373631.682024-12-0161111Actual
269121908.002024-05-316173Actual
375182060.002025-03-016166Actual
118321900.002023-03-016146Budget
81052400.002022-12-026164Budget
340361604.002024-12-016156Actual
365208249.722025-01-306118Actual
1789630.002022-06-016156Actual
313759252.002024-09-306113Actual
392884145.192025-04-0161213Actual
161093890.552023-07-026128Actual
162561077.372023-07-0261311Actual
345661160.362024-12-0161212Actual
231246320.002024-01-306167Actual
258045456.002024-04-306114Actual
62301752.002022-10-016146Actual
28794298.642024-07-0161511Actual
14562700.002022-06-016115Budget
339842966.002024-12-016136Actual
328603326.002024-10-316136Actual
8613172.002022-05-016167Actual
240957090.002024-02-296117Actual
3197012375.552024-09-306118Actual
114064236.002023-03-016114Actual
350803033.002024-12-306116Actual
85211420.002022-12-026156Actual
186451590.002023-10-016173Actual
33956855.002024-12-016126Actual
328861781.002024-10-316146Actual
19283100.002022-06-016117Budget
206119314.002023-12-026113Actual
355452153.992024-12-3061311Actual
287671710.372024-07-0161411Actual
184031139.082023-09-0161611Actual
194071782.712023-10-0161611Actual
272611639.002024-05-316166Actual
22552000.002022-07-026113Budget
1914000.002022-05-016114Budget
43084455.712022-08-016118Actual
115464200.002023-03-016115Budget
207643709.002023-12-026164Actual
157912185.002023-07-026116Actual
374352643.002025-03-016136Actual
53462116.002022-09-016167Actual
25538193.322024-03-3161112Actual
92272400.002022-12-306164Budget
309653849.772024-08-3161111Actual
237464451.002024-02-296164Actual
270636112.002024-05-316165Actual
43073300.002022-08-016118Budget
36749691.202025-01-3061511Actual
664850.002022-05-016156Budget
340102028.002024-12-016146Actual
29867856.092024-07-3161211Actual
165177952.002023-08-016113Actual
150415964.002023-06-016167Actual
233861117.802024-01-3061411Actual
273208585.002024-05-316117Actual
378171015.672025-03-0161211Actual
243881076.312024-02-2961411Actual
83292551.002022-12-026116Actual
5009850.002022-09-016126Budget
248683728.002024-03-316165Actual
162011975.262023-07-0261111Actual
67442400.002022-11-016113Budget
19494163.532023-10-0161212Actual
175498639.002023-09-016113Actual
360171099.002025-01-306173Actual
368983796.572025-01-3061612Actual
72561247.002022-11-016126Actual
130631971.002023-04-016166Actual
2971911045.232024-07-316118Actual
14247364.602023-05-0161211Actual
49611800.002022-09-016116Budget
282752281.002024-07-016116Actual
251257068.002024-03-316117Actual
362853296.002025-01-306136Actual
2764437.002022-07-026126Actual
20496163.532023-11-0161112Actual
358673657.462024-12-3061613Actual
308733746.612024-08-316128Actual
38371800.002022-08-016116Budget
145396884.002023-06-016163Actual
190875829.002023-10-016167Actual
257761964.002024-04-306173Actual
61822434.002022-10-016136Actual
64154840.002022-10-016117Actual
118311951.002023-03-016146Actual
52913328.002022-09-016117Actual
9931500.002022-05-016128Budget
387278231.002025-04-016117Actual
5758750.002022-10-016173Budget
84263300.002022-12-026136Budget
305551870.002024-08-316116Actual
337448691.002024-12-016114Actual
198263512.002023-11-016165Actual
40861928.002022-08-016166Actual
189132551.002023-10-016136Actual
48213264.002022-09-016115Actual
284132374.002024-07-016166Actual
341259628.002024-12-016117Actual
3892038.002022-05-016165Actual
295101381.002024-07-316146Actual
363112243.002025-01-306146Actual
25393776.312024-03-3161311Actual
264641362.492024-04-3061311Actual
13174000.002022-06-016114Budget
337776853.002024-12-016164Actual
304626934.002024-08-316115Actual
187984372.002023-10-016165Actual
6181502.002022-05-016146Actual
157314514.002023-07-026165Actual
64722700.002022-10-016167Budget
162831223.122023-07-0261411Actual
110791600.002023-01-306128Budget
338695963.002024-12-016165Actual
351353467.002024-12-306136Actual
272041939.002024-05-316146Actual
6651098.002022-05-016156Actual
320306860.302024-09-306168Actual
51051685.002022-09-016146Actual
295361048.002024-07-316156Actual
522624.002022-05-016126Actual
66032401.132022-10-016128Actual
26334108.002022-07-026165Actual
271782454.002024-05-316136Actual
317881105.002024-09-306156Actual
185864771.002023-10-016163Actual
331225207.242024-10-316128Actual
69852400.002022-11-016164Budget
254781802.922024-03-3161611Actual
3512778.002022-08-016173Actual
304955603.002024-08-316165Actual
261937657.002024-04-306117Actual
269408750.002024-05-316114Actual
183171002.912023-09-0161311Actual
2472000.002022-05-016164Budget
37898417.792025-03-0161511Actual
27151800.002022-07-026116Budget
110313600.002023-01-306118Budget
13732000.002022-06-016164Budget
379292743.362025-03-0161611Actual
129601900.002023-04-016146Budget
232123755.702024-01-306128Actual
1925174.002022-05-016114Actual
35599503.962024-12-3061511Actual
27642719.922024-05-3161511Actual
267304694.322024-04-3061213Actual
166092307.002023-08-016173Actual
249832679.002024-03-316136Actual
279707009.002024-07-016113Actual
42242700.002022-08-016167Budget
140027087.002023-05-016117Actual
98302016.002022-12-306167Actual
117361502.002023-03-016126Actual
88482313.252022-12-026128Actual
34365947.592024-12-0161211Actual
2453462.462024-02-2961212Actual
311392630.602024-08-3161112Actual
23926431.002024-02-296126Actual
1548511663.002023-07-026113Actual
246565025.002024-03-316163Actual
35604664.002022-08-016114Actual
121583600.002023-03-016118Budget
20523110.342023-11-0161212Actual
31708802.002024-09-306126Actual
374871711.002025-03-016156Actual
348947722.002024-12-306114Actual
13830668.002023-05-016126Actual
251584550.002024-03-316167Actual
107541399.002023-01-306156Actual
229751311.002024-01-306146Actual
19295327.362023-10-0161211Actual
138841567.002023-05-016146Actual
90411602.002022-12-306163Actual
4631750.002022-09-016173Budget
126744200.002023-04-016115Budget
300733009.332024-07-3161612Actual
50582527.002022-09-016136Actual
129592319.002023-04-016146Actual
156054946.002023-07-026114Actual
152212200.802023-06-0161111Actual
149181685.002023-06-016156Actual
160818451.242023-07-026118Actual
134928283.002023-05-016113Actual
199931247.002023-11-016156Actual
286853267.842024-07-0161111Actual
373802076.002025-03-016116Actual
282154815.002024-07-016165Actual
24423414.002022-07-026114Actual
15142600.002022-06-016165Budget
114633141.002023-03-016164Actual
280621557.002024-07-016173Actual
250351360.002024-03-316156Actual
23504301.832024-01-3061112Actual
101012284.002023-01-306113Actual
117853037.002023-03-016136Actual
6277957.002022-10-016156Actual
4731800.002022-05-016116Budget
122631900.002023-03-016168Budget
3322700.002022-05-016115Budget
371661449.002025-03-016173Actual
19349823.112023-10-0161411Actual
241275467.002024-02-296167Actual
104812600.002023-01-306165Budget
169041992.002023-08-016146Actual
44101300.002022-08-016168Budget
85761441.002022-12-026166Actual
203771494.402023-11-0161411Actual
6276950.002022-10-016156Budget
383775882.002025-04-016164Actual
299212197.612024-07-3161411Actual
66601300.002022-10-016168Budget
107081900.002023-01-306146Budget
19376712.472023-10-0161511Actual
315887799.002024-09-306115Actual
4742080.002022-05-016116Actual
50592100.002022-09-016136Budget
32881400.002022-07-026168Budget
35594900.002022-08-016114Budget
130641900.002023-04-016166Budget
276742030.582024-05-3161611Actual
258995915.002024-04-306115Actual
84731404.002022-12-026146Actual
240061453.002024-02-296156Actual
383449174.002025-04-016114Actual
36172600.002022-08-016164Budget
369582597.792025-01-3061113Actual
89862046.002022-12-306113Actual
209713154.002023-12-026136Actual
21555419.922023-12-0261612Actual
1958210713.002023-11-016113Actual
237135815.002024-02-296114Actual
26643489.072024-04-3061612Actual
201163769.002023-11-016167Actual
52081310.002022-09-016166Actual
17490469.922023-08-0161612Actual
372876053.002025-03-016115Actual
8043100.002022-05-016117Budget
354903102.942024-12-3061111Actual
233321009.292024-01-3061211Actual
382573497.002025-04-016163Actual
242155690.582024-02-296128Actual
132053370.002023-04-016167Actual
176695874.002023-09-016114Actual
155772024.002023-07-026173Actual
353985407.242024-12-306128Actual
56761646.002022-10-016163Actual
116052600.002023-03-016165Budget
25792355.002022-07-026115Actual
379891591.212025-03-0161112Actual
216149449.002023-12-306113Actual
40851500.002022-08-016166Budget
277342627.402024-05-3161112Actual
20323712.472023-11-0161211Actual
49621921.002022-09-016116Actual
24962666.002022-07-026164Actual
311993398.692024-08-3161612Actual
222076778.482023-12-306118Actual
86584185.002022-12-026117Actual
17881910.002023-09-016126Actual
26611489.072024-04-3061112Actual
303411805.002024-08-316173Actual
167633939.002023-08-016165Actual
25565111.402024-03-3161212Actual
23121372.002022-07-026163Actual
232445067.842024-01-306168Actual
228942275.002024-01-306116Actual
2120311781.602023-12-026118Actual
10611950.002023-01-306126Budget
44942046.002022-09-016113Actual
348662219.002024-12-306173Actual
129123000.002023-04-016136Budget
198861782.002023-11-016116Actual
10481400.002022-05-016168Budget
125912800.002023-04-016164Budget
99613746.612022-12-306128Actual
19852545.002022-06-016167Actual
145981137.002023-06-016173Actual
5702300.002022-05-016136Budget
293695081.002024-07-316165Actual
21351846.522023-12-0261211Actual
1646815.002022-06-016126Actual
25595216.722024-03-3161612Actual
218256069.002023-12-306115Actual
47382976.002022-09-016164Actual
20684276.922022-06-016118Actual
9639950.002022-12-306156Budget
58622560.002022-10-016164Actual
342188554.272024-12-016118Actual
202952125.272023-11-0161111Actual
59453100.002022-10-016115Budget
293365069.002024-07-316115Actual
352779787.002024-12-306117Actual
316215743.002024-09-306165Actual
76763819.332022-11-016118Actual
171413046.592023-08-016128Actual
236265522.002024-02-296163Actual

Generated 2025-05-31 16:31:45.723 UTC