[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 103   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120753300.002023-02-206167Budget
75373800.002022-10-236117Actual
277342627.402024-05-2261112Actual
280906672.002024-06-226114Actual
43084455.712022-07-236118Actual
348947722.002024-12-216114Actual
229492755.002024-01-216136Actual
185537854.002023-09-226113Actual
93113000.002022-12-216115Budget
201163769.002023-10-236167Actual
18371377.362023-08-2361511Actual
4029917.002022-07-236156Actual
353107804.002024-12-216167Actual
221146479.002023-12-216117Actual
8052966.002022-04-226117Actual
295672220.002024-07-226166Actual
103432676.002023-01-216164Actual
350803033.002024-12-216116Actual
125923141.002023-03-236164Actual
230321941.002024-01-216166Actual
98302016.002022-12-216167Actual
33721747.002022-07-236113Actual
16310348.642023-06-2361511Actual
25595216.722024-03-2261612Actual
339842966.002024-11-226136Actual
345381989.092024-11-2261112Actual
99132800.002022-12-216118Budget
51061500.002022-08-236146Budget
6276950.002022-09-226156Budget
379891591.212025-02-2061112Actual
352779787.002024-12-216117Actual
50582527.002022-08-236136Actual
12863950.002023-03-236126Budget
20323712.472023-10-2361211Actual
210231163.002023-11-236156Actual
23111600.002022-06-236163Budget
23413363.532024-01-2161511Actual
87172300.002022-11-236167Budget
386111709.002025-03-236146Actual
14838844.002023-05-236126Actual
40851500.002022-07-236166Budget
386371387.002025-03-236156Actual
279115246.962024-05-2261613Actual
10612975.002023-01-216126Actual
25565111.402024-03-2261212Actual
242155690.582024-02-206128Actual
241879940.662024-02-206118Actual
6181502.002022-04-226146Actual
114642800.002023-02-206164Budget
104812600.002023-01-216165Budget
243881076.312024-02-2061411Actual
260492465.002024-04-216136Actual
148921893.002023-05-236146Actual
11358650.002023-02-206173Budget
224081708.242023-12-2161411Actual
199413742.002023-10-236136Actual
287131116.742024-06-2261211Actual
367221993.352025-01-2161411Actual
85211420.002022-11-236156Actual
56182079.002022-09-226113Actual
156054946.002023-06-236114Actual
293365069.002024-07-226115Actual
46804070.002022-08-236114Actual
385301994.002025-03-236116Actual
123452913.002023-03-236113Actual
136144770.002023-04-226114Actual
32832690.002024-10-226126Actual
359585315.002025-01-216163Actual
7191500.002022-04-226166Budget
1548511663.002023-06-236113Actual
356302245.482024-12-2161611Actual
125912800.002023-03-236164Budget
374871711.002025-02-206156Actual
67991300.002022-10-236163Budget
185864771.002023-09-226163Actual
32892075.362022-06-236168Actual
67432964.002022-10-236113Actual
299212197.612024-07-2261411Actual
173741782.712023-07-2361611Actual
73043300.002022-10-236136Budget
271232806.002024-05-226116Actual
211434638.002023-11-236167Actual
20673000.002022-05-236118Budget
3886964.002022-07-236126Actual
168233033.002023-07-236116Actual
107551300.002023-01-216156Budget
175498639.002023-08-236113Actual
221475203.002023-12-216167Actual
327126066.002024-10-226115Actual
8043100.002022-04-226117Budget
257761964.002024-04-216173Actual
34446775.242024-11-2261511Actual
167304809.002023-07-236115Actual
362302502.002025-01-216116Actual
336247880.002024-11-226113Actual
70692987.002022-10-236115Actual
201769761.872023-10-236118Actual
233041706.112024-01-2161111Actual
90421300.002022-12-216163Budget
156984784.002023-06-236115Actual
250351360.002024-03-226156Actual
272301050.002024-05-226156Actual
166092307.002023-07-236173Actual
393193875.012025-03-2361613Actual
387605046.002025-03-236167Actual
179351782.002023-08-236146Actual
249832679.002024-03-226136Actual
29071040.002022-06-236156Actual
17881910.002023-08-236126Actual
145981137.002023-05-236173Actual
51531040.002022-08-236156Actual
202356075.442023-10-236168Actual
355181538.022024-12-2161211Actual
18494308.212023-08-2361612Actual
328861781.002024-10-226146Actual
189651065.002023-09-226156Actual
355452153.992024-12-2161311Actual
198263512.002023-10-236165Actual
12864751.002023-03-236126Actual
222663313.262023-12-216168Actual
153031645.472023-05-2361411Actual
285055882.002024-06-226167Actual
78642178.002022-11-236113Actual
338377130.002024-11-226115Actual
252464267.832024-03-226128Actual
39821435.002022-07-236146Actual
360458340.002025-01-216114Actual
5757727.002022-09-226173Actual
6882540.002022-10-236173Actual
363371919.002025-01-216156Actual
227424652.002024-01-216164Actual
37552534.002022-07-236165Actual
370153643.432025-01-2161613Actual
20523110.342023-10-2361212Actual
25782700.002022-06-236115Budget
85751300.002022-11-236166Budget
19295327.362023-09-2261211Actual
310471815.692024-08-2261411Actual
129601900.002023-03-236146Budget
347153736.412024-11-2261613Actual
89021585.962022-11-236168Actual
117361502.002023-02-206126Actual
306621539.002024-08-226156Actual
13732000.002022-05-236164Budget
359267880.002025-01-216113Actual
244472280.592024-02-2061611Actual
31167813.542024-08-2261212Actual
8001594.002022-11-236173Actual
54307201.222022-08-236118Actual
104274153.002023-01-216115Actual
2472000.002022-04-226164Budget
1914000.002022-04-226114Budget
274416866.362024-05-226128Actual
75922300.002022-10-236167Budget
322902124.202024-09-2161112Actual
380493796.572025-02-2061612Actual
15982196.002022-05-236116Actual
325911733.002024-10-226173Actual
4731800.002022-04-226116Budget
256827952.002024-04-216113Actual
47372600.002022-08-236164Budget
291236626.002024-07-226113Actual
326526592.002024-10-226164Actual
2258912038.002024-01-216113Actual
76763819.332022-10-236118Actual
219723742.002023-12-216136Actual
234441939.092024-01-2161611Actual
99144801.172022-12-216118Actual
151018467.912023-05-236118Actual
2120311781.602023-11-236118Actual
323823041.662024-09-2161113Actual
88482313.252022-11-236128Actual
183171002.912023-08-2361311Actual
389402848.682025-03-2361111Actual
237464451.002024-02-206164Actual
53462116.002022-08-236167Actual
1645550.002022-05-236126Budget
368983796.572025-01-2161612Actual
12486650.002023-03-236173Budget
15151996.002022-05-236165Actual
65564146.612022-09-226118Actual
162561077.372023-06-2361311Actual
36257783.002025-01-216126Actual
190547201.002023-09-226117Actual
383449174.002025-03-236114Actual
22552000.002022-06-236113Budget
26643489.072024-04-2161612Actual
219172372.002023-12-216116Actual
20703922.002023-11-236173Actual
189952505.002023-09-226166Actual
315887799.002024-09-216115Actual
208244307.002023-11-236115Actual
74541300.002022-10-236166Budget
522624.002022-04-226126Actual
58065875.002022-09-226114Actual
6651098.002022-04-226156Actual
300132661.452024-07-2261112Actual
258995915.002024-04-216115Actual
186736694.002023-09-226114Actual
2453462.462024-02-2061212Actual
199131000.002023-10-236126Actual
263476586.052024-04-216168Actual
182622155.052023-08-2361111Actual
160215246.002023-06-236167Actual
329121387.002024-10-226156Actual
211104810.002023-11-236117Actual
41683700.002022-07-236117Budget
335655604.872024-10-2261613Actual
19467114.592023-09-2261112Actual
121575561.792023-02-206118Actual
262267223.002024-04-216167Actual
252187936.082024-03-226118Actual
129592319.002023-03-236146Actual
95443214.002022-12-216136Actual
274733823.882024-05-226168Actual
286255007.242024-06-226168Actual
317363524.002024-09-216136Actual
24414000.002022-06-236114Budget
93103200.002022-12-216115Actual
125334392.002023-03-236114Actual
52071500.002022-08-236166Budget
209713154.002023-11-236136Actual
11871600.002022-05-236163Budget
188582372.002023-09-226116Actual
34301296.002022-07-236163Actual
257157610.002024-04-216163Actual
342774132.982024-11-226168Actual
261011279.002024-04-216156Actual
301903389.032024-07-2261613Actual
232445067.842024-01-216168Actual
147512975.002023-05-236165Actual
129133071.002023-03-236136Actual
24423414.002022-06-236114Actual
16952434.002022-05-236136Actual
35107690.002024-12-216126Actual
197935735.002023-10-236115Actual
7398858.002022-10-236156Actual
330947289.102024-10-226118Actual
31708802.002024-09-216126Actual
390812775.282025-03-2361611Actual
296595250.002024-07-226167Actual
159291893.002023-06-236166Actual
302496604.002024-08-226113Actual
392611829.362025-03-2361113Actual
362853296.002025-01-216136Actual
350205158.002024-12-216165Actual
261321870.002024-04-216166Actual
172881099.722023-07-2361311Actual
101012284.002023-01-216113Actual
75932611.002022-10-236167Actual
227094397.002024-01-216114Actual
146263899.002023-05-236114Actual
5010892.002022-08-236126Actual
342188554.272024-11-226118Actual
333282851.882024-10-2261611Actual
8378850.002022-11-236126Budget
93652195.002022-12-216165Actual
360171099.002025-01-216173Actual
326199371.002024-10-226114Actual
14562700.002022-05-236115Budget
292439158.002024-07-226114Actual
361377952.002025-01-216115Actual
382573497.002025-03-236163Actual
18463189.062023-08-2361112Actual
170207215.002023-07-236117Actual
180508099.002023-08-236117Actual
169612004.002023-07-236166Actual
24955568.002024-03-226126Actual
84731404.002022-11-236146Actual
6881480.002022-10-236173Budget
209972472.002023-11-236146Actual
224391868.882023-12-2161611Actual
372275607.002025-02-206164Actual
30993978.442024-08-2261211Actual
64733234.002022-09-226167Actual
239543087.002024-02-206136Actual
31865352.702022-06-236118Actual
240362696.002024-02-206166Actual
31022500.002022-06-236167Budget
155772024.002023-06-236173Actual
148112551.002023-05-236116Actual
339292818.002024-11-226116Actual
112202945.002023-02-206113Actual
2482083.002022-04-226164Actual
10481400.002022-04-226168Budget
108091900.002023-01-216166Budget
8002480.002022-11-236173Budget
110791600.002023-01-216128Budget
24952000.002022-06-236164Budget
92282764.002022-12-216164Actual
48783360.002022-08-236165Actual
22562178.002022-06-236113Actual
45491300.002022-08-236163Budget
88002800.002022-11-236118Budget
21944568.002023-12-216126Actual
316215743.002024-09-216165Actual
340661853.002024-11-226166Actual
136464882.002023-04-226164Actual
11342402.002022-05-236113Actual
521550.002022-04-226126Budget
178543061.002023-08-236116Actual
202045120.872023-10-236128Actual
341585996.002024-11-226167Actual
16402267.792023-06-2361112Actual
143011281.632023-04-2261411Actual
3892038.002022-04-226165Actual
20404588.002023-10-2361511Actual
18290282.682023-08-2361211Actual
213781494.402023-11-2361311Actual
246239719.002024-03-226113Actual
260752020.002024-04-216146Actual
376975436.032025-02-206128Actual
220241224.002023-12-216156Actual
7201539.002022-04-226166Actual
292151949.002024-07-226173Actual
15249338.002023-05-2361211Actual
42252802.002022-07-236167Actual
48792600.002022-08-236165Budget
9464801.172022-04-226118Actual
28132660.002022-06-236136Actual
160818451.242023-06-236118Actual
306361825.002024-08-226146Actual
21721400.002022-05-236168Budget
27762457.152024-05-2261212Actual
216149449.002023-12-216113Actual
311392630.602024-08-2261112Actual
132874892.082023-03-236118Actual
26021667.002024-04-216126Actual
90411602.002022-12-216163Actual
75363700.002022-10-236117Budget
6134850.002022-09-226126Budget
130631971.002023-03-236166Actual
28601404.002022-06-236146Actual
2764437.002022-06-236126Actual
317621269.002024-09-216146Actual
72561247.002022-10-236126Actual
133361600.002023-03-236128Budget
304955603.002024-08-226165Actual
23926431.002024-02-206126Actual
5702300.002022-04-226136Budget
220552273.002023-12-216166Actual
228344100.002024-01-216165Actual
219982177.002023-12-216146Actual
61822434.002022-09-226136Actual
238992449.002024-02-206116Actual
188851093.002023-09-226126Actual
28914401.832024-06-2261212Actual
118781300.002023-02-206156Budget
259941695.002024-04-216116Actual
263167660.312024-04-216128Actual
163421384.832023-06-2361611Actual
273208585.002024-05-226117Actual
259324071.002024-04-216165Actual
354305549.672024-12-216168Actual
32000.002022-04-226113Budget
278805466.272024-05-2261213Actual
79191440.002022-11-236163Actual
58622560.002022-09-226164Actual
351611783.002024-12-216146Actual
196145649.002023-10-236163Actual
83302100.002022-11-236116Budget
117853037.002023-02-206136Actual
9453000.002022-04-226118Budget
106603645.002023-01-216136Actual
261937657.002024-04-216117Actual
310791996.542024-08-2261611Actual
60861800.002022-09-226116Budget
194071782.712023-09-2261611Actual
16942300.002022-05-236136Budget
22921544.002024-01-216126Actual
13830668.002023-04-226126Actual
25420760.352024-03-2261411Actual
222076778.482023-12-216118Actual
3333731.002022-04-226115Actual
332691645.472024-10-2261311Actual
55341300.002022-08-236168Budget
318787061.002024-09-216117Actual
239802154.002024-02-206146Actual
251584550.002024-03-226167Actual
366951868.882025-01-2161311Actual
337161859.002024-11-226173Actual
384375368.002025-03-236115Actual
3084512036.152024-08-226118Actual
330028344.002024-10-226117Actual
114633141.002023-02-206164Actual
267304694.322024-04-2161213Actual
89031200.002022-11-236168Budget
122061600.002023-02-206128Budget
187052757.002023-09-226164Actual
368392217.822025-01-2161112Actual
33956855.002024-11-226126Actual
73511600.002022-10-236146Budget
124041600.002023-03-236163Budget
328052601.002024-10-226116Actual
49621921.002022-08-236116Actual
19376712.472023-09-2261511Actual
19852545.002022-05-236167Actual
63311482.002022-09-226166Actual
18461335.002022-05-236166Actual
238394017.002024-02-206165Actual
307854531.002024-08-226167Actual
333882410.382024-10-2261112Actual
388807484.552025-03-236168Actual
168783309.002023-07-236136Actual
66601300.002022-09-226168Budget
309054943.602024-08-226168Actual
265501292.272024-04-2161611Actual
124032121.002023-03-236163Actual
44931900.002022-08-236113Budget
21162279.912022-05-236128Actual
243061975.262024-02-2061111Actual
377295355.732025-02-206168Actual
158721786.002023-06-236146Actual
11879788.002023-02-206156Actual
268534779.002024-05-226163Actual
145396884.002023-05-236163Actual
24361891.202024-02-2061311Actual
11332000.002022-05-236113Budget
58612600.002022-09-226164Budget
64154840.002022-09-226117Actual
2847210013.002024-06-226117Actual
17434125.232023-07-2361112Actual
247752757.002024-03-226164Actual
384705522.002025-03-236165Actual
231246320.002024-01-216167Actual
138841567.002023-04-226146Actual
77231800.002022-10-236128Budget
37898417.792025-02-2061511Actual
348074559.002024-12-216163Actual
236265522.002024-02-206163Actual
11735950.002023-02-206126Budget
134928283.002023-04-226113Actual
272041939.002024-05-226146Actual
377893481.682025-02-2061111Actual
19293924.002022-05-236117Actual
127322084.002023-03-236165Actual
282752281.002024-06-226116Actual
250661876.002024-03-226166Actual
162011975.262023-06-2361111Actual
4631750.002022-08-236173Budget
2971911045.232024-07-226118Actual
233321009.292024-01-2161211Actual
66032401.132022-09-226128Actual
9942498.102022-04-226128Actual
143321108.232023-04-2261611Actual
85761441.002022-11-236166Actual
189132551.002023-09-226136Actual
7399950.002022-10-236156Budget
26611489.072024-04-2161112Actual
374611352.002025-02-206146Actual
213231849.732023-11-2361111Actual
20552435.872023-10-2361612Actual
143480.002022-04-226173Budget
21351846.522023-11-2361211Actual
111371900.002023-01-216168Budget
107081900.002023-01-216146Budget
247151049.002024-03-226173Actual
1270360.002022-05-236173Actual
601632.002022-04-226163Actual
191478345.182023-09-226118Actual
177614145.002023-08-236115Actual
301331867.952024-07-2261113Actual
22530319.912023-12-2161612Actual
21432297.572023-11-2361511Actual
83292551.002022-11-236116Actual
352181786.002024-12-216166Actual
200834859.002023-10-236117Actual
171734928.452023-07-236168Actual
235938835.002024-02-206113Actual
341259628.002024-11-226117Actual
28122300.002022-06-236136Budget
26518327.362024-04-2161511Actual
60032600.002022-09-226165Budget
20943850.002023-11-236126Actual
16429152.892023-06-2361212Actual
321451640.152024-09-2161311Actual
73053307.002022-10-236136Actual
313759252.002024-09-216113Actual
10492401.132022-04-226168Actual
312862597.792024-08-2261213Actual
365804820.872025-01-216168Actual
267614925.912024-04-2161613Actual
42242700.002022-07-236167Budget
141573831.462023-04-226168Actual
217653254.002023-12-216164Actual
39049308.212025-03-2361511Actual
283821454.002024-06-226156Actual
198861782.002023-10-236116Actual
283303420.002024-06-226136Actual
301602543.402024-07-2261213Actual
29456872.002024-07-226126Actual
86593700.002022-11-236117Budget
118311951.002023-02-206146Actual
7255850.002022-10-236126Budget
264092057.182024-04-2161111Actual
338695963.002024-11-226165Actual
15142600.002022-05-236165Budget
25393776.312024-03-2261311Actual
103442800.002023-01-216164Budget
116882000.002023-02-206116Budget
373802076.002025-02-206116Actual
119332083.002023-02-206166Actual
38382022.002022-07-236116Actual
122631900.002023-02-206168Budget
94482100.002022-12-216116Budget
67442400.002022-10-236113Budget
207643709.002023-11-236164Actual
258045456.002024-04-216114Actual
383775882.002025-03-236164Actual
314084510.002024-09-216163Actual
1646815.002022-05-236126Actual
13174000.002022-05-236114Budget
312591657.422024-08-2261113Actual
197334096.002023-10-236164Actual
379292743.362025-02-2061611Actual
306931819.002024-08-226166Actual
37003100.002022-07-236115Budget
343373631.682024-11-2261111Actual
72082100.002022-10-236116Budget
10239666.002023-01-216173Actual
48213264.002022-08-236115Actual
591600.002022-04-226163Budget
147184145.002023-05-236115Actual
353985407.242024-12-216128Actual
144497.002022-04-226173Actual
296267301.002024-07-226117Actual
80495100.002022-11-236114Budget
51051685.002022-08-236146Actual
99613746.612022-12-216128Actual
158463061.002023-06-236136Actual
192074351.162023-09-226168Actual
110802446.582023-01-216128Actual
3149510869.002024-09-216114Actual
173151345.472023-07-2361411Actual
32331500.002022-06-236128Budget
161416198.172023-06-236168Actual
100191200.002022-12-216168Budget
5152950.002022-08-236156Budget
290642385.512024-06-2261613Actual
6133898.002022-09-226126Actual
206446135.002023-11-236163Actual
132883600.002023-03-236118Budget
25538193.322024-03-2261112Actual
16850637.002023-07-236126Actual
318191924.002024-09-216166Actual
80505932.002022-11-236114Actual
357494197.652024-12-2161612Actual
233861117.802024-01-2161411Actual
290062285.502024-06-2261113Actual
156383481.002023-06-236164Actual
140978952.762023-04-226118Actual
35594900.002022-07-236114Budget
150087157.002023-05-236117Actual
1925174.002022-04-226114Actual
392014097.642025-03-2361612Actual
389681935.902025-03-2361211Actual
88471800.002022-11-236128Budget
47382976.002022-08-236164Actual
59443571.002022-09-226115Actual
77811200.002022-10-236168Budget
27642719.922024-05-2261511Actual
322301935.902024-09-2161611Actual
109493300.002023-01-216167Budget
11881805.002022-05-236163Actual
24962666.002022-06-236164Actual
32342120.822022-06-236128Actual
146583517.002023-05-236164Actual
30453276.002022-06-236117Actual
177013830.002023-08-236164Actual
191756749.692023-09-226128Actual
109482930.002023-01-216167Actual
187654829.002023-09-226115Actual
40861928.002022-07-236166Actual
73521942.002022-10-236146Actual
18451500.002022-05-236166Budget
122623398.112023-02-206168Actual
98312300.002022-12-216167Budget
8520950.002022-11-236156Budget
331225207.242024-10-226128Actual
165506626.002023-07-236163Actual
273535829.002024-05-226167Actual
39811500.002022-07-236146Budget
56751300.002022-09-226163Budget
212634858.752023-11-236168Actual
348662219.002024-12-216173Actual
166703661.002023-07-236164Actual
175826074.002023-08-236163Actual
271501217.002024-05-226126Actual
300733009.332024-07-2261612Actual
96921300.002022-12-216166Budget
61832100.002022-09-226136Budget
56171900.002022-09-226113Budget
138032204.002023-04-226116Actual
321181509.302024-09-2161211Actual
250091447.002024-03-226146Actual
59453100.002022-09-226115Budget
104803816.002023-01-216165Actual
269725882.002024-05-226164Actual
101571600.002023-01-216163Budget
9123480.002022-12-216173Budget
1269480.002022-05-236173Budget
1789630.002022-05-236156Actual
303411805.002024-08-226173Actual
41693609.002022-07-236117Actual
10611950.002023-01-216126Budget
97743700.002022-12-216117Budget
291564956.002024-07-226163Actual
132043300.002023-03-236167Budget
131463900.002023-03-236117Budget
36867410.342025-01-2161212Actual
89862046.002022-12-216113Actual
358363815.362024-12-2161213Actual
130071970.002023-03-236156Actual
290334024.132024-06-2261213Actual
94471928.002022-12-216116Actual
21555419.922023-11-2361612Actual
344783797.642024-11-2261611Actual
214641223.122023-11-2361611Actual
81893000.002022-11-236115Budget
28591500.002022-06-236146Budget
24564265.662024-02-2061612Actual
78632400.002022-11-236113Budget
344191939.092024-11-2261411Actual
9495850.002022-12-216126Budget
91713449.002022-12-216114Actual
9124494.002022-12-216173Actual
10240650.002023-01-216173Budget
189391419.002023-09-226146Actual
294291777.002024-07-226116Actual
20496163.532023-10-2361112Actual
100183092.052022-12-216168Actual
280621557.002024-06-226173Actual
56761646.002022-09-226163Actual
50592100.002022-08-236136Budget
69305702.002022-10-236114Actual
15395215.662023-05-2361112Actual
152761163.552023-05-2361311Actual
38371800.002022-07-236116Budget
391412535.912025-03-2361112Actual
233591056.102024-01-2161311Actual
275611381.642024-05-2261211Actual
286853267.842024-06-2261111Actual
293695081.002024-07-226165Actual
62291500.002022-09-226146Budget
74531210.002022-10-236166Actual
125344100.002023-03-236114Budget
25447640.132024-03-2261511Actual
375182060.002025-02-206166Actual
36183203.002022-07-236164Actual
27161736.002022-06-236116Actual
217335896.002023-12-216114Actual
324996125.002024-10-226113Actual
370748255.002025-02-206113Actual
115464200.002023-02-206115Budget
199931247.002023-10-236156Actual
214051258.232023-11-2361411Actual
324093429.392024-09-2161213Actual
332421153.972024-10-2261211Actual
54783301.142022-08-236128Actual
17261501.832023-07-2361211Actual
328603326.002024-10-226136Actual
1746197.572023-07-2361212Actual
346853425.882024-11-2261213Actual
133923855.702023-03-236168Actual
228942275.002024-01-216116Actual
112751600.002023-02-206163Budget
309653849.772024-08-2261111Actual
95453300.002022-12-216136Budget
35604664.002022-07-236114Actual
159887090.002023-06-236117Actual
269121908.002024-05-226173Actual
237135815.002024-02-206114Actual
297794731.472024-07-226168Actual
55351901.122022-08-236168Actual
179093095.002023-08-236136Actual
32881400.002022-06-236168Budget
126754417.002023-03-236115Actual
294842381.002024-07-226136Actual
218256069.002023-12-216115Actual
66612073.852022-09-226168Actual
323223645.512024-09-2161612Actual
270324424.002024-05-226115Actual
32199601.832024-09-2161511Actual
231848033.052024-01-216118Actual
254781802.922024-03-2261611Actual
60022545.002022-09-226165Actual
232123755.702024-01-216128Actual
385852878.002025-03-236136Actual
1441996.512023-04-2261212Actual
278531822.342024-05-2261113Actual
53472700.002022-08-236167Budget
121583600.002023-02-206118Budget
8377907.002022-11-236126Actual
24507235.872024-02-2061112Actual
82462195.002022-11-236165Actual
2906850.002022-06-236156Budget
280034906.002024-06-226163Actual
229751311.002024-01-216146Actual
253382879.542024-03-2261111Actual
200241874.002023-10-236166Actual
316812239.002024-09-216116Actual
15426325.232023-05-2361612Actual
149491917.002023-05-236166Actual
199672316.002023-10-236146Actual
392884145.192025-03-2361213Actual
122052407.192023-02-206128Actual
25792355.002022-06-236115Actual
157314514.002023-06-236165Actual
258374977.002024-04-216164Actual
343922734.852024-11-2261311Actual
23504301.832024-01-2161112Actual
44101300.002022-07-236168Budget
295101381.002024-07-226146Actual
276152133.782024-05-2261411Actual
238063893.002024-02-206115Actual
664850.002022-04-226156Budget
2393480.002022-06-236173Budget
82472300.002022-11-236165Budget
69852400.002022-10-236164Budget
371074444.002025-02-206163Actual
62301752.002022-09-226146Actual
28794298.642024-06-2261511Actual
137412709.002023-04-226165Actual
202952125.272023-10-2361111Actual
315285882.002024-09-216164Actual
3322700.002022-04-226115Budget
37013080.002022-07-236115Actual
17641913.002023-08-236173Actual
375777552.002025-02-206117Actual
139101392.002023-04-226156Actual
65553300.002022-09-226118Budget
110327878.502023-01-216118Actual
246565025.002024-03-226163Actual
17490469.922023-07-2361612Actual
2763550.002022-06-236126Budget
38017542.262025-02-2061212Actual
20350617.792023-10-2361311Actual
190875829.002023-09-226167Actual
19842500.002022-05-236167Budget
9496630.002022-12-216126Actual
21732160.212022-05-236168Actual
54293300.002022-08-236118Budget
358673657.462024-12-2161613Actual
217051288.002023-12-216173Actual
230917019.002024-01-216117Actual
29867856.092024-07-2261211Actual
19283100.002022-05-236117Budget
327455317.002024-10-226165Actual
120163900.002023-02-206117Budget
72072190.002022-10-236116Actual
332143735.942024-10-2261111Actual
3885850.002022-07-236126Budget
381655411.882025-02-2061613Actual
364607436.002025-01-216167Actual
8602500.002022-04-226167Budget
120173228.002023-02-206117Actual
383161417.002025-03-236173Actual
3719410399.002025-02-206114Actual
14572966.002022-05-236115Actual
358091390.752024-12-2161113Actual
2856510084.602024-06-226118Actual
216465951.002023-12-216163Actual
196732739.002023-10-236173Actual
311993398.692024-08-2261612Actual
48203100.002022-08-236115Budget
14448329.492023-04-2261612Actual
93642300.002022-12-216165Budget
275882396.552024-05-2261311Actual
97753424.002022-12-216117Actual
153352257.182023-05-2361611Actual
104264200.002023-01-216115Budget
388208833.062025-03-236118Actual
378171015.672025-02-2061211Actual
151614881.482023-05-236168Actual
102874100.002023-01-216114Budget
330345522.002024-10-226167Actual
19494163.532023-09-2261212Actual
251257068.002024-03-226117Actual
297475646.642024-07-226128Actual
102884532.002023-01-216114Actual
141253046.592023-04-226128Actual
35187960.002024-12-216156Actual
171413046.592023-07-236128Actual
9638688.002022-12-216156Actual
6277957.002022-09-226156Actual
277933688.062024-05-2261612Actual
135258423.002023-04-226163Actual
334483760.402024-10-2261612Actual
15818606.002023-06-236126Actual
284132374.002024-06-226166Actual
23534259.272024-01-2161612Actual
84273307.002022-11-236136Actual
35718903.972024-12-2161212Actual
19322614.602023-09-2261311Actual
306102379.002024-08-226136Actual
6171500.002022-04-226146Budget
117843000.002023-02-206136Budget
155187436.002023-06-236163Actual
340102028.002024-11-226146Actual
299531824.202024-07-2261611Actual
226225706.002024-01-216163Actual
270636112.002024-05-226165Actual
360775467.002025-01-216164Actual
353708619.422024-12-216118Actual
332961879.522024-10-2261411Actual
34291300.002022-07-236163Budget
86584185.002022-11-236117Actual
5009850.002022-08-236126Budget
171136769.392023-07-236118Actual
69862262.002022-10-236164Actual
354903102.942024-12-2161111Actual
111362575.372023-01-216168Actual
192673016.772023-09-2261111Actual
279707009.002024-06-226113Actual
241275467.002024-02-206167Actual
30443100.002022-06-236117Budget
101022600.002023-01-216113Budget
351353467.002024-12-216136Actual
223811410.362023-12-2161311Actual
165177952.002023-07-236113Actual
101581472.002023-01-216163Actual
152212200.802023-05-2361111Actual
272611639.002024-05-226166Actual
116872886.002023-02-206116Actual
247436515.002024-03-226114Actual
252784602.682024-03-226168Actual
342464531.472024-11-226128Actual
119341900.002023-02-206166Budget
325323718.002024-10-226163Actual
14247364.602023-04-2261211Actual
81063203.002022-11-236164Actual
283561497.002024-06-226146Actual
187984372.002023-09-226165Actual
70683000.002022-10-236115Budget
118321900.002023-02-206146Budget
381092213.572025-02-2061113Actual
96911621.002022-12-216166Actual
365484548.142025-01-216128Actual
210512273.002023-11-236166Actual
26322600.002022-06-236165Budget
13184444.002022-05-236114Actual
138583093.002023-04-226136Actual
71252300.002022-10-236165Budget
267031783.742024-04-2161113Actual
271782454.002024-05-226136Actual
2628811363.412024-04-216118Actual
363112243.002025-01-216146Actual
1958210713.002023-10-236113Actual
295361048.002024-07-226156Actual
52081310.002022-08-236166Actual
179913030.002023-08-236166Actual
77801655.662022-10-236168Actual
129123000.002023-03-236136Budget
44942046.002022-08-236113Actual
77242040.512022-10-236128Actual
8613172.002022-04-226167Actual
298393267.842024-07-2261111Actual
66041900.002022-09-226128Budget
181713905.702023-08-236128Actual
43563819.332022-07-236128Actual
324403789.042024-09-2161613Actual
288261749.732024-06-2261611Actual
11357519.002023-02-206173Actual
43073300.002022-07-236118Budget
112761775.002023-02-206163Actual
321721763.562024-09-2161411Actual
28302683.002024-06-226126Actual
99621800.002022-12-216128Budget
105632000.002023-01-216116Budget
108924035.002023-01-216117Actual
340361604.002024-11-226156Actual
79201300.002022-11-236163Budget
240061453.002024-02-206156Actual
52913328.002022-08-236117Actual
374071177.002025-02-206126Actual
281225981.002024-06-226164Actual
46794900.002022-08-236114Budget
45501172.002022-08-236163Actual
140027087.002023-04-226117Actual
64722700.002022-09-226167Budget
292766666.002024-07-226164Actual
336575828.002024-11-226163Actual
12485801.002023-03-236173Actual
184031139.082023-08-2361611Actual
133931900.002023-03-236168Budget
276742030.582024-05-2261611Actual
390222184.842025-03-2361411Actual
335353315.352024-10-2261213Actual
33711900.002022-07-236113Budget
349876136.002024-12-216115Actual
9931500.002022-04-226128Budget
108102525.002023-01-216166Actual
137086317.002023-04-226115Actual
34365947.592024-11-2261211Actual
376698651.242025-02-206118Actual
356902124.202024-12-2161112Actual
130641900.002023-03-236166Budget
114054100.002023-02-206114Budget
345661160.362024-11-2261212Actual
162831223.122023-06-2361411Actual
347747632.002024-12-216113Actual
236851153.002024-02-206173Actual
30041532.682024-07-2261212Actual
382248504.002025-03-236113Actual
24415346.512024-02-2061511Actual
1814310643.702023-08-236118Actual
5712497.002022-04-226136Actual
305821003.002024-08-226126Actual
287402348.682024-06-2261311Actual
123462600.002023-03-236113Budget
84741600.002022-11-236146Budget
361705093.002025-01-216165Actual
33416438.002024-10-2261212Actual
20684276.922022-05-236118Actual
35599503.962024-12-2161511Actual
208563387.002023-11-236165Actual
345984258.292024-11-2261612Actual
302824807.002024-08-226163Actual
349277878.002024-12-216164Actual
22354916.732023-12-2161211Actual
140355467.002023-04-226167Actual
310202821.022024-08-2261311Actual
116052600.002023-02-206165Budget
369582597.792025-01-2161113Actual
289463479.552024-06-2261612Actual
365208249.722025-01-216118Actual
212314789.052023-11-236128Actual
60851572.002022-09-226116Actual
17342380.552023-07-2361511Actual
389951283.762025-03-2361311Actual
19523349.702023-09-2261612Actual
17421671.002022-05-236146Actual
127332600.002023-03-236165Budget
36749691.202025-01-2161511Actual
197016712.002023-10-236114Actual
38557785.002025-03-236126Actual
145077353.002023-05-236113Actual
331545726.952024-10-226168Actual
81883296.002022-11-236115Actual
329431796.002024-10-226166Actual
106613000.002023-01-216136Budget
346583657.462024-11-2261113Actual
3512778.002022-07-236173Actual
320903689.132024-09-2161111Actual
21151500.002022-05-236128Budget
288862711.452024-06-2261112Actual
298942068.882024-07-2261311Actual
337448691.002024-11-226114Actual
177944970.002023-08-236165Actual
240957090.002024-02-206117Actual
17411500.002022-05-236146Budget
308733746.612024-08-226128Actual
39169903.972025-03-2361212Actual
320306860.302024-09-216168Actual
39342100.002022-07-236136Budget
128151905.002023-03-236116Actual
13741965.002022-05-236164Actual
319105352.002024-09-216167Actual
54771900.002022-08-236128Budget
166375988.002023-07-236114Actual
248355119.002024-03-226115Actual
203771494.402023-10-2361411Actual
87995134.512022-11-236118Actual
169041992.002023-07-236146Actual
126744200.002023-03-236115Budget
304026412.002024-08-226164Actual
372876053.002025-02-206115Actual
161093890.552023-06-236128Actual
116043058.002023-02-206165Actual
3036910546.002024-08-226114Actual
218572945.002023-12-216165Actual
366681711.432025-01-2161211Actual
43551900.002022-07-236128Budget
142191868.882023-04-2261111Actual
388484840.572025-03-236128Actual
337776853.002024-11-226164Actual
387278231.002025-03-236117Actual
120743561.002023-02-206167Actual
172331616.752023-07-2361111Actual
91725100.002022-12-216114Budget
317881105.002024-09-216156Actual
226812739.002024-01-216173Actual
169301224.002023-07-236156Actual
386682433.002025-03-236166Actual
248683728.002024-03-226165Actual
167633939.002023-07-236165Actual
84263300.002022-11-236136Budget
4632864.002022-08-236173Actual
15971800.002022-05-236116Budget
23121372.002022-06-236163Actual
275333455.082024-05-2261111Actual
58054900.002022-09-226114Budget
27151800.002022-06-236116Budget
49611800.002022-08-236116Budget
3197012375.552024-09-216118Actual
281824622.002024-06-226115Actual
305551870.002024-08-226116Actual
114064236.002023-02-206114Actual
29611500.002022-06-236166Budget
42208.002022-04-226113Actual

Generated 2025-05-22 21:21:04.926 UTC