[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 110   

993 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148921893.002023-06-016146Actual
121575561.792023-03-016118Actual
305821003.002024-08-316126Actual
80505932.002022-12-026114Actual
64722700.002022-10-016167Budget
283821454.002024-07-016156Actual
301331867.952024-07-3161113Actual
50592100.002022-09-016136Budget
242155690.582024-02-296128Actual
314672083.002024-09-306173Actual
3197012375.552024-09-306118Actual
52081310.002022-09-016166Actual
373802076.002025-03-016116Actual
344783797.642024-12-0161611Actual
377893481.682025-03-0161111Actual
304026412.002024-08-316164Actual
93103200.002022-12-306115Actual
153031645.472023-06-0161411Actual
26021667.002024-04-306126Actual
177944970.002023-09-016165Actual
37003100.002022-08-016115Budget
136464882.002023-05-016164Actual
70683000.002022-11-016115Budget
270636112.002024-05-316165Actual
306361825.002024-08-316146Actual
200241874.002023-11-016166Actual
522624.002022-05-016126Actual
128151905.002023-04-016116Actual
30453276.002022-07-026117Actual
315887799.002024-09-306115Actual
310471815.692024-08-3161411Actual
152212200.802023-06-0161111Actual
14572966.002022-06-016115Actual
11357519.002023-03-016173Actual
89031200.002022-12-026168Budget
296267301.002024-07-316117Actual
322902124.202024-09-3061112Actual
386682433.002025-04-016166Actual
267031783.742024-04-3061113Actual
15818606.002023-07-026126Actual
232123755.702024-01-306128Actual
66041900.002022-10-016128Budget
211434638.002023-12-026167Actual
227424652.002024-01-306164Actual
380493796.572025-03-0161612Actual
332143735.942024-10-3161111Actual
39049308.212025-04-0161511Actual
11871600.002022-06-016163Budget
221475203.002023-12-306167Actual
25595216.722024-03-3161612Actual
138032204.002023-05-016116Actual
392014097.642025-04-0161612Actual
346583657.462024-12-0161113Actual
64733234.002022-10-016167Actual
321721763.562024-09-3061411Actual
190547201.002023-10-016117Actual
262267223.002024-04-306167Actual
272301050.002024-05-316156Actual
114064236.002023-03-016114Actual
169301224.002023-08-016156Actual
321181509.302024-09-3061211Actual
116052600.002023-03-016165Budget
109493300.002023-01-306167Budget
275882396.552024-05-3161311Actual
197334096.002023-11-016164Actual
248355119.002024-03-316115Actual
125923141.002023-04-016164Actual
15395215.662023-06-0161112Actual
106603645.002023-01-306136Actual
182622155.052023-09-0161111Actual
17261501.832023-08-0161211Actual
258045456.002024-04-306114Actual
223811410.362023-12-3061311Actual
8377907.002022-12-026126Actual
221146479.002023-12-306117Actual
334483760.402024-10-3161612Actual
226812739.002024-01-306173Actual
382573497.002025-04-016163Actual
237135815.002024-02-296114Actual
84741600.002022-12-026146Budget
190875829.002023-10-016167Actual
14838844.002023-06-016126Actual
8043100.002022-05-016117Budget
260752020.002024-04-306146Actual
11881805.002022-06-016163Actual
1269480.002022-06-016173Budget
149181685.002023-06-016156Actual
363112243.002025-01-306146Actual
392611829.362025-04-0161113Actual
365208249.722025-01-306118Actual
18463189.062023-09-0161112Actual
140355467.002023-05-016167Actual
282752281.002024-07-016116Actual
112751600.002023-03-016163Budget
114054100.002023-03-016114Budget
108091900.002023-01-306166Budget
44112376.882022-08-016168Actual
12486650.002023-04-016173Budget
185864771.002023-10-016163Actual
264092057.182024-04-3061111Actual
189132551.002023-10-016136Actual
61832100.002022-10-016136Budget
3882600.002022-05-016165Budget
156383481.002023-07-026164Actual
283561497.002024-07-016146Actual
82462195.002022-12-026165Actual
19295327.362023-10-0161211Actual
120753300.002023-03-016167Budget
32881400.002022-07-026168Budget
143011281.632023-05-0161411Actual
21732160.212022-06-016168Actual
366681711.432025-01-3061211Actual
52071500.002022-09-016166Budget
4029917.002022-08-016156Actual
358673657.462024-12-3061613Actual
328603326.002024-10-316136Actual
207643709.002023-12-026164Actual
40851500.002022-08-016166Budget
2628811363.412024-04-306118Actual
341585996.002024-12-016167Actual
254781802.922024-03-3161611Actual
171734928.452023-08-016168Actual
172881099.722023-08-0161311Actual
184031139.082023-09-0161611Actual
181713905.702023-09-016128Actual
370748255.002025-03-016113Actual
89852400.002022-12-306113Budget
20552435.872023-11-0161612Actual
305551870.002024-08-316116Actual
180508099.002023-09-016117Actual
31865352.702022-07-026118Actual
142191868.882023-05-0161111Actual
5712497.002022-05-016136Actual
73043300.002022-11-016136Budget
20673000.002022-06-016118Budget
348074559.002024-12-306163Actual
343922734.852024-12-0161311Actual
20943850.002023-12-026126Actual
86584185.002022-12-026117Actual
133931900.002023-04-016168Budget
145981137.002023-06-016173Actual
253382879.542024-03-3161111Actual
19293924.002022-06-016117Actual
246239719.002024-03-316113Actual
292439158.002024-07-316114Actual
43563819.332022-08-016128Actual
386371387.002025-04-016156Actual
24507235.872024-02-2961112Actual
111371900.002023-01-306168Budget
12864751.002023-04-016126Actual
99613746.612022-12-306128Actual
32000.002022-05-016113Budget
309653849.772024-08-3161111Actual
383775882.002025-04-016164Actual
198263512.002023-11-016165Actual
191756749.692023-10-016128Actual
202045120.872023-11-016128Actual
166375988.002023-08-016114Actual
171413046.592023-08-016128Actual
6181502.002022-05-016146Actual
28302683.002024-07-016126Actual
204361307.172023-11-0161611Actual
247752757.002024-03-316164Actual
390812775.282025-04-0161611Actual
167304809.002023-08-016115Actual
122061600.002023-03-016128Budget
23121372.002022-07-026163Actual
95453300.002022-12-306136Budget
17421671.002022-06-016146Actual
20496163.532023-11-0161112Actual
272041939.002024-05-316146Actual
287671710.372024-07-0161411Actual
71243141.002022-11-016165Actual
345984258.292024-12-0161612Actual
327126066.002024-10-316115Actual
28794298.642024-07-0161511Actual
40861928.002022-08-016166Actual
7191500.002022-05-016166Budget
33416438.002024-10-3161212Actual
293365069.002024-07-316115Actual
130641900.002023-04-016166Budget
388208833.062025-04-016118Actual
340102028.002024-12-016146Actual
16952434.002022-06-016136Actual
10612975.002023-01-306126Actual
189952505.002023-10-016166Actual
32342120.822022-07-026128Actual
166703661.002023-08-016164Actual
60022545.002022-10-016165Actual
155772024.002023-07-026173Actual
369582597.792025-01-3061113Actual
246565025.002024-03-316163Actual
1814310643.702023-09-016118Actual
7398858.002022-11-016156Actual
171136769.392023-08-016118Actual
332961879.522024-10-3161411Actual
283303420.002024-07-016136Actual
271782454.002024-05-316136Actual
93652195.002022-12-306165Actual
71252300.002022-11-016165Budget
217051288.002023-12-306173Actual
18344899.712023-09-0161411Actual
220552273.002023-12-306166Actual
104812600.002023-01-306165Budget
238992449.002024-02-296116Actual
199931247.002023-11-016156Actual
358091390.752024-12-3061113Actual
21721400.002022-06-016168Budget
43084455.712022-08-016118Actual
100183092.052022-12-306168Actual
228942275.002024-01-306116Actual
337448691.002024-12-016114Actual
21162279.912022-06-016128Actual
295361048.002024-07-316156Actual
6881480.002022-11-016173Budget
309054943.602024-08-316168Actual
11332000.002022-06-016113Budget
352181786.002024-12-306166Actual
13732000.002022-06-016164Budget
219982177.002023-12-306146Actual
356302245.482024-12-3061611Actual
297794731.472024-07-316168Actual
15982196.002022-06-016116Actual
251257068.002024-03-316117Actual
347153736.412024-12-0161613Actual
116043058.002023-03-016165Actual
133923855.702023-04-016168Actual
336247880.002024-12-016113Actual
8520950.002022-12-026156Budget
366403313.592025-01-3061111Actual
183171002.912023-09-0161311Actual
41693609.002022-08-016117Actual
116882000.002023-03-016116Budget
115474444.002023-03-016115Actual
77231800.002022-11-016128Budget
18371377.362023-09-0161511Actual
106613000.002023-01-306136Budget
81052400.002022-12-026164Budget
391412535.912025-04-0161112Actual
4742080.002022-05-016116Actual
100191200.002022-12-306168Budget
346853425.882024-12-0161213Actual
214641223.122023-12-0261611Actual
301602543.402024-07-3161213Actual
194071782.712023-10-0161611Actual
9639950.002022-12-306156Budget
3511750.002022-08-016173Budget
93642300.002022-12-306165Budget
99132800.002022-12-306118Budget
261011279.002024-04-306156Actual
247436515.002024-03-316114Actual
3886964.002022-08-016126Actual
250091447.002024-03-316146Actual
3036910546.002024-08-316114Actual
182026136.042023-09-016168Actual
295672220.002024-07-316166Actual
23504301.832024-01-3061112Actual
134928283.002023-05-016113Actual
82472300.002022-12-026165Budget
21524214.592023-12-0261112Actual
53472700.002022-09-016167Budget
187052757.002023-10-016164Actual
23534259.272024-01-3061612Actual
44101300.002022-08-016168Budget
101012284.002023-01-306113Actual
358363815.362024-12-3061213Actual
64154840.002022-10-016117Actual
368983796.572025-01-3061612Actual
269408750.002024-05-316114Actual
143321108.232023-05-0161611Actual
138841567.002023-05-016146Actual
276742030.582024-05-3161611Actual
1958210713.002023-11-016113Actual
35187960.002024-12-306156Actual
216149449.002023-12-306113Actual
69862262.002022-11-016164Actual
392884145.192025-04-0161213Actual
5010892.002022-09-016126Actual
165177952.002023-08-016113Actual
355181538.022024-12-3061211Actual
69305702.002022-11-016114Actual
146583517.002023-06-016164Actual
94471928.002022-12-306116Actual
101571600.002023-01-306163Budget
21351846.522023-12-0261211Actual
241275467.002024-02-296167Actual
320306860.302024-09-306168Actual
175826074.002023-09-016163Actual
12863950.002023-04-016126Budget
209972472.002023-12-026146Actual
367792094.422025-01-3061611Actual
58622560.002022-10-016164Actual
91725100.002022-12-306114Budget
51531040.002022-09-016156Actual
133352472.342023-04-016128Actual
300132661.452024-07-3161112Actual
328052601.002024-10-316116Actual
58065875.002022-10-016114Actual
47382976.002022-09-016164Actual
366951868.882025-01-3061311Actual
332691645.472024-10-3161311Actual
127332600.002023-04-016165Budget
101581472.002023-01-306163Actual
152761163.552023-06-0161311Actual
19523349.702023-10-0161612Actual
337776853.002024-12-016164Actual
7399950.002022-11-016156Budget
302496604.002024-08-316113Actual
129133071.002023-04-016136Actual
201769761.872023-11-016118Actual
14562700.002022-06-016115Budget
73511600.002022-11-016146Budget
77811200.002022-11-016168Budget
185537854.002023-10-016113Actual
29622267.002022-07-026166Actual
202952125.272023-11-0161111Actual
126754417.002023-04-016115Actual
25792355.002022-07-026115Actual
12485801.002023-04-016173Actual
38371800.002022-08-016116Budget
179351782.002023-09-016146Actual
8613172.002022-05-016167Actual
56171900.002022-10-016113Budget
38017542.262025-03-0161212Actual
36183203.002022-08-016164Actual
252187936.082024-03-316118Actual
224391868.882023-12-3061611Actual
3719410399.002025-03-016114Actual
5152950.002022-09-016156Budget
243881076.312024-02-2961411Actual
2482083.002022-05-016164Actual
318191924.002024-09-306166Actual
84731404.002022-12-026146Actual
222076778.482023-12-306118Actual
16402267.792023-07-0261112Actual
387605046.002025-04-016167Actual
238063893.002024-02-296115Actual
39169903.972025-04-0161212Actual
307527434.002024-08-316117Actual
296595250.002024-07-316167Actual
89021585.962022-12-026168Actual
95443214.002022-12-306136Actual
211104810.002023-12-026117Actual
122623398.112023-03-016168Actual
259324071.002024-04-306165Actual
13830668.002023-05-016126Actual
60851572.002022-10-016116Actual
23111600.002022-07-026163Budget
367221993.352025-01-3061411Actual
2763550.002022-07-026126Budget
360171099.002025-01-306173Actual
2258912038.002024-01-306113Actual
294291777.002024-07-316116Actual
150087157.002023-06-016117Actual
219172372.002023-12-306116Actual
340361604.002024-12-016156Actual
306621539.002024-08-316156Actual
19852545.002022-06-016167Actual
137086317.002023-05-016115Actual
2764437.002022-07-026126Actual
83292551.002022-12-026116Actual
299531824.202024-07-3161611Actual
271501217.002024-05-316126Actual
73053307.002022-11-016136Actual
42208.002022-05-016113Actual
29456872.002024-07-316126Actual
6133898.002022-10-016126Actual
322301935.902024-09-3061611Actual
136144770.002023-05-016114Actual
102884532.002023-01-306114Actual
373206891.002025-03-016165Actual
196145649.002023-11-016163Actual
43551900.002022-08-016128Budget
51061500.002022-09-016146Budget
69295100.002022-11-016114Budget
288261749.732024-07-0161611Actual
25393776.312024-03-3161311Actual
117843000.002023-03-016136Budget
31167813.542024-08-3161212Actual
272611639.002024-05-316166Actual
104274153.002023-01-306115Actual
362302502.002025-01-306116Actual
323823041.662024-09-3061113Actual
21432297.572023-12-0261511Actual
219723742.002023-12-306136Actual
98302016.002022-12-306167Actual
31022500.002022-07-026167Budget
79201300.002022-12-026163Budget
384705522.002025-04-016165Actual
25366424.172024-03-3161211Actual
138583093.002023-05-016136Actual
10481400.002022-05-016168Budget
189391419.002023-10-016146Actual
25565111.402024-03-3161212Actual
353708619.422024-12-306118Actual
75922300.002022-11-016167Budget
159291893.002023-07-026166Actual
17411500.002022-06-016146Budget
120163900.002023-03-016117Budget
129592319.002023-04-016146Actual
5758750.002022-10-016173Budget
291564956.002024-07-316163Actual
300733009.332024-07-3161612Actual
105632000.002023-01-306116Budget
188851093.002023-10-016126Actual
19322614.602023-10-0161311Actual
49611800.002022-09-016116Budget
241879940.662024-02-296118Actual
9931500.002022-05-016128Budget
112761775.002023-03-016163Actual
251584550.002024-03-316167Actual
279115246.962024-05-3161613Actual
331545726.952024-10-316168Actual
88471800.002022-12-026128Budget
18494308.212023-09-0161612Actual
110327878.502023-01-306118Actual
303411805.002024-08-316173Actual
14247364.602023-05-0161211Actual
149491917.002023-06-016166Actual
274416866.362024-05-316128Actual
68001254.002022-11-016163Actual
96911621.002022-12-306166Actual
156054946.002023-07-026114Actual
34291300.002022-08-016163Budget
383161417.002025-04-016173Actual
122631900.002023-03-016168Budget
213231849.732023-12-0261111Actual
19283100.002022-06-016117Budget
9453000.002022-05-016118Budget
64143700.002022-10-016117Budget
199413742.002023-11-016136Actual
39351815.002022-08-016136Actual
65564146.612022-10-016118Actual
291236626.002024-07-316113Actual
110802446.582023-01-306128Actual
285055882.002024-07-016167Actual
359585315.002025-01-306163Actual
325323718.002024-10-316163Actual
22552000.002022-07-026113Budget
130071970.002023-04-016156Actual
70692987.002022-11-016115Actual
316215743.002024-09-306165Actual
54293300.002022-09-016118Budget
55351901.122022-09-016168Actual
308733746.612024-08-316128Actual
107551300.002023-01-306156Budget
378712989.112025-03-0161411Actual
275333455.082024-05-3161111Actual
65553300.002022-10-016118Budget
162831223.122023-07-0261411Actual
206446135.002023-12-026163Actual
209713154.002023-12-026136Actual
3885850.002022-08-016126Budget
330947289.102024-10-316118Actual
235938835.002024-02-296113Actual
335082438.142024-10-3161113Actual
34365947.592024-12-0161211Actual
10492401.132022-05-016168Actual
135862120.002023-05-016173Actual
122052407.192023-03-016128Actual
26643489.072024-04-3061612Actual
382248504.002025-04-016113Actual
294842381.002024-07-316136Actual
1270360.002022-06-016173Actual
275611381.642024-05-3161211Actual
226225706.002024-01-306163Actual
177614145.002023-09-016115Actual
376975436.032025-03-016128Actual
355722209.312024-12-3061411Actual
125912800.002023-04-016164Budget
145077353.002023-06-016113Actual
6276950.002022-10-016156Budget
36749691.202025-01-3061511Actual
1925174.002022-05-016114Actual
218572945.002023-12-306165Actual
196732739.002023-11-016173Actual
103442800.002023-01-306164Budget
2453462.462024-02-2961212Actual
86593700.002022-12-026117Budget
252464267.832024-03-316128Actual
19349823.112023-10-0161411Actual
344191939.092024-12-0161411Actual
280906672.002024-07-016114Actual
348947722.002024-12-306114Actual
46794900.002022-09-016114Budget
250661876.002024-03-316166Actual
381655411.882025-03-0161613Actual
36257783.002025-01-306126Actual
276152133.782024-05-3161411Actual
8001594.002022-12-026173Actual
20404588.002023-11-0161511Actual
92272400.002022-12-306164Budget
7201539.002022-05-016166Actual
310202821.022024-08-3161311Actual
6134850.002022-10-016126Budget
236851153.002024-02-296173Actual
24423414.002022-07-026114Actual
288862711.452024-07-0161112Actual
287402348.682024-07-0161311Actual
345661160.362024-12-0161212Actual
33711900.002022-08-016113Budget
383449174.002025-04-016114Actual
361377952.002025-01-306115Actual
2394535.002022-07-026173Actual
114642800.002023-03-016164Budget
9496630.002022-12-306126Actual
192074351.162023-10-016168Actual
85751300.002022-12-026166Budget
363681758.002025-01-306166Actual
179913030.002023-09-016166Actual
335655604.872024-10-3161613Actual
25420760.352024-03-3161411Actual
228023766.002024-01-306115Actual
11735950.002023-03-016126Budget
132043300.002023-04-016167Budget
270324424.002024-05-316115Actual
145396884.002023-06-016163Actual
16850637.002023-08-016126Actual
257157610.002024-04-306163Actual
260492465.002024-04-306136Actual
63311482.002022-10-016166Actual
28601404.002022-07-026146Actual
388807484.552025-04-016168Actual
191478345.182023-10-016118Actual
261937657.002024-04-306117Actual
36867410.342025-01-3061212Actual
345381989.092024-12-0161112Actual
161093890.552023-07-026128Actual
197935735.002023-11-016115Actual
264371198.652024-04-3061211Actual
342464531.472024-12-016128Actual
292151949.002024-07-316173Actual
15426325.232023-06-0161612Actual
212314789.052023-12-026128Actual
350803033.002024-12-306116Actual
189651065.002023-10-016156Actual
108924035.002023-01-306117Actual
374071177.002025-03-016126Actual
17490469.922023-08-0161612Actual
236265522.002024-02-296163Actual
26611489.072024-04-3061112Actual
273208585.002024-05-316117Actual
153352257.182023-06-0161611Actual
249832679.002024-03-316136Actual
229751311.002024-01-306146Actual
20350617.792023-11-0161311Actual
81063203.002022-12-026164Actual
30993978.442024-08-3161211Actual
347747632.002024-12-306113Actual
257761964.002024-04-306173Actual
75373800.002022-11-016117Actual
278531822.342024-05-3161113Actual
1548511663.002023-07-026113Actual
360458340.002025-01-306114Actual
73521942.002022-11-016146Actual
267614925.912024-04-3061613Actual
87163057.002022-12-026167Actual
177013830.002023-09-016164Actual
34446775.242024-12-0161511Actual
274733823.882024-05-316168Actual
111362575.372023-01-306168Actual
186736694.002023-10-016114Actual
66032401.132022-10-016128Actual
591600.002022-05-016163Budget
49621921.002022-09-016116Actual
338695963.002024-12-016165Actual
364276483.002025-01-306117Actual
108933900.002023-01-306117Budget
131463900.002023-04-016117Budget
114633141.002023-03-016164Actual
239802154.002024-02-296146Actual
104803816.002023-01-306165Actual
2472000.002022-05-016164Budget
371661449.002025-03-016173Actual
66612073.852022-10-016168Actual
19376712.472023-10-0161511Actual
35599503.962024-12-3061511Actual
268534779.002024-05-316163Actual
20684276.922022-06-016118Actual
179093095.002023-09-016136Actual
120173228.002023-03-016117Actual
323223645.512024-09-3061612Actual
310791996.542024-08-3161611Actual
147512975.002023-06-016165Actual
9124494.002022-12-306173Actual
381092213.572025-03-0161113Actual
1788850.002022-06-016156Budget
155187436.002023-07-026163Actual
56761646.002022-10-016163Actual
295101381.002024-07-316146Actual
24955568.002024-03-316126Actual
159887090.002023-07-026117Actual
1441996.512023-05-0161212Actual
107541399.002023-01-306156Actual
281824622.002024-07-016115Actual
312862597.792024-08-3161213Actual
360775467.002025-01-306164Actual
10611950.002023-01-306126Budget
267304694.322024-04-3061213Actual
213781494.402023-12-0261311Actual
298942068.882024-07-3161311Actual
364607436.002025-01-306167Actual
338377130.002024-12-016115Actual
89862046.002022-12-306113Actual
4631750.002022-09-016173Budget
220241224.002023-12-306156Actual
362853296.002025-01-306136Actual
214051258.232023-12-0261411Actual
384375368.002025-04-016115Actual
66601300.002022-10-016168Budget
290062285.502024-07-0161113Actual
46804070.002022-09-016114Actual
129123000.002023-04-016136Budget
3149510869.002024-09-306114Actual
273535829.002024-05-316167Actual
8052966.002022-05-016117Actual
5757727.002022-10-016173Actual
88002800.002022-12-026118Budget
265501292.272024-04-3061611Actual
365484548.142025-01-306128Actual
129601900.002023-04-016146Budget
98312300.002022-12-306167Budget
290642385.512024-07-0161613Actual
317881105.002024-09-306156Actual
14392177.362023-05-0161112Actual
67991300.002022-11-016163Budget
350205158.002024-12-306165Actual
157314514.002023-07-026165Actual
37898417.792025-03-0161511Actual
115464200.002023-03-016115Budget
21555419.922023-12-0261612Actual
208244307.002023-12-026115Actual
99144801.172022-12-306118Actual
87172300.002022-12-026167Budget
601632.002022-05-016163Actual
208563387.002023-12-026165Actual
1746197.572023-08-0161212Actual
72082100.002022-11-016116Budget
18290282.682023-09-0161211Actual
69852400.002022-11-016164Budget
234441939.092024-01-3061611Actual
201163769.002023-11-016167Actual
77242040.512022-11-016128Actual
96921300.002022-12-306166Budget
85761441.002022-12-026166Actual
313163657.462024-08-3161613Actual
206119314.002023-12-026113Actual
39811500.002022-08-016146Budget
11358650.002023-03-016173Budget
141253046.592023-05-016128Actual
24414000.002022-07-026114Budget
37013080.002022-08-016115Actual
165506626.002023-08-016163Actual
238394017.002024-02-296165Actual
78642178.002022-12-026113Actual
210512273.002023-12-026166Actual
354903102.942024-12-3061111Actual
139412372.002023-05-016166Actual
19494163.532023-10-0161212Actual
60032600.002022-10-016165Budget
47372600.002022-09-016164Budget
33721747.002022-08-016113Actual
240957090.002024-02-296117Actual
141573831.462023-05-016168Actual
5009850.002022-09-016126Budget
37552534.002022-08-016165Actual
26518327.362024-04-3061511Actual
370153643.432025-01-3061613Actual
74541300.002022-11-016166Budget
117361502.002023-03-016126Actual
20523110.342023-11-0161212Actual
30443100.002022-07-026117Budget
31853000.002022-07-026118Budget
363371919.002025-01-306156Actual
2971911045.232024-07-316118Actual
45501172.002022-09-016163Actual
175498639.002023-09-016113Actual
357494197.652024-12-3061612Actual
44931900.002022-09-016113Budget
212634858.752023-12-026168Actual
328861781.002024-10-316146Actual
53462116.002022-09-016167Actual
389402848.682025-04-0161111Actual
244472280.592024-02-2961611Actual
227094397.002024-01-306114Actual
63321500.002022-10-016166Budget
4632864.002022-09-016173Actual
101022600.002023-01-306113Budget
369853146.922025-01-3061213Actual
88482313.252022-12-026128Actual
333882410.382024-10-3161112Actual
297475646.642024-07-316128Actual
160215246.002023-07-026167Actual
158721786.002023-07-026146Actual
379891591.212025-03-0161112Actual
90411602.002022-12-306163Actual
2847210013.002024-07-016117Actual
32331500.002022-07-026128Budget
124032121.002023-04-016163Actual
166092307.002023-08-016173Actual
233041706.112024-01-3061111Actual
319105352.002024-09-306167Actual
249282296.002024-03-316116Actual
229492755.002024-01-306136Actual
128162000.002023-04-016116Budget
381362650.422025-03-0161213Actual
279707009.002024-07-016113Actual
233591056.102024-01-3061311Actual
162561077.372023-07-0261311Actual
2393480.002022-07-026173Budget
7255850.002022-11-016126Budget
343373631.682024-12-0161111Actual
61822434.002022-10-016136Actual
15971800.002022-06-016116Budget
38557785.002025-04-016126Actual
348662219.002024-12-306173Actual
365804820.872025-01-306168Actual
281225981.002024-07-016164Actual
28591500.002022-07-026146Budget
325911733.002024-10-316173Actual
54307201.222022-09-016118Actual
80495100.002022-12-026114Budget
230917019.002024-01-306117Actual
75363700.002022-11-016117Budget
217335896.002023-12-306114Actual
79191440.002022-12-026163Actual
314084510.002024-09-306163Actual
18451500.002022-06-016166Budget
119332083.002023-03-016166Actual
21944568.002023-12-306126Actual
91713449.002022-12-306114Actual
355452153.992024-12-3061311Actual
24564265.662024-02-2961612Actual
287131116.742024-07-0161211Actual
375777552.002025-03-016117Actual
352779787.002024-12-306117Actual
3333731.002022-05-016115Actual
15142600.002022-06-016165Budget
6171500.002022-05-016146Budget
330345522.002024-10-316167Actual
35718903.972024-12-3061212Actual
375182060.002025-03-016166Actual
269121908.002024-05-316173Actual
72072190.002022-11-016116Actual
52913328.002022-09-016117Actual
3512778.002022-08-016173Actual
277342627.402024-05-3161112Actual
319984855.722024-09-306128Actual
282154815.002024-07-016165Actual
132053370.002023-04-016167Actual
34301296.002022-08-016163Actual
209162561.002023-12-026116Actual
311993398.692024-08-3161612Actual
342774132.982024-12-016168Actual
81893000.002022-12-026115Budget
173741782.712023-08-0161611Actual
216465951.002023-12-306163Actual
161416198.172023-07-026168Actual
105641924.002023-01-306116Actual
386111709.002025-04-016146Actual
93113000.002022-12-306115Budget
24952000.002022-07-026164Budget
351611783.002024-12-306146Actual
25538193.322024-03-3161112Actual
104264200.002023-01-306115Budget
304955603.002024-08-316165Actual
132883600.002023-04-016118Budget
388484840.572025-04-016128Actual
72561247.002022-11-016126Actual
58054900.002022-10-016114Budget
333282851.882024-10-3161611Actual
22562178.002022-07-026113Actual
19467114.592023-10-0161112Actual
339292818.002024-12-016116Actual
75932611.002022-11-016167Actual
17434125.232023-08-0161112Actual
151293005.682023-06-016128Actual
83302100.002022-12-026116Budget
22921544.002024-01-306126Actual
59453100.002022-10-016115Budget
60861800.002022-10-016116Budget
324996125.002024-10-316113Actual
359267880.002025-01-306113Actual
56751300.002022-10-016163Budget
187984372.002023-10-016165Actual
103432676.002023-01-306164Actual
231246320.002024-01-306167Actual
336575828.002024-12-016163Actual
1645550.002022-06-016126Budget
16429152.892023-07-0261212Actual
157912185.002023-07-026116Actual
11879788.002023-03-016156Actual
329121387.002024-10-316156Actual
293695081.002024-07-316165Actual
156984784.002023-07-026115Actual
1789630.002022-06-016156Actual
15151996.002022-06-016165Actual
1646815.002022-06-016126Actual
351353467.002024-12-306136Actual
112202945.002023-03-016113Actual
151018467.912023-06-016118Actual
228344100.002024-01-306165Actual
127322084.002023-04-016165Actual
35107690.002024-12-306126Actual
315285882.002024-09-306164Actual
168783309.002023-08-016136Actual
353107804.002024-12-306167Actual
123452913.002023-04-016113Actual
233321009.292024-01-3061211Actual
67432964.002022-11-016113Actual
125334392.002023-04-016114Actual
130631971.002023-04-016166Actual
59443571.002022-10-016115Actual
198861782.002023-11-016116Actual
107081900.002023-01-306146Budget
169612004.002023-08-016166Actual
200834859.002023-11-016117Actual
335353315.352024-10-3161213Actual
23926431.002024-02-296126Actual
148112551.002023-06-016116Actual
13184444.002022-06-016114Actual
50582527.002022-09-016136Actual
125344100.002023-04-016114Budget
271232806.002024-05-316116Actual
263167660.312024-04-306128Actual
237464451.002024-02-296164Actual
340661853.002024-12-016166Actual
17641913.002023-09-016173Actual
222355020.872023-12-306128Actual
90421300.002022-12-306163Budget
317621269.002024-09-306146Actual
307854531.002024-08-316167Actual
8378850.002022-12-026126Budget
16942300.002022-06-016136Budget
210231163.002023-12-026156Actual
24962666.002022-07-026164Actual
77801655.662022-11-016168Actual
150415964.002023-06-016167Actual
8002480.002022-12-026173Budget
277933688.062024-05-3161612Actual
302824807.002024-08-316163Actual
163421384.832023-07-0261611Actual
203771494.402023-11-0161411Actual
374871711.002025-03-016156Actual
2120311781.602023-12-026118Actual
317363524.002024-09-306136Actual
6651098.002022-05-016156Actual
131473987.002023-04-016117Actual
349277878.002024-12-306164Actual
139101392.002023-05-016156Actual
248683728.002024-03-316165Actual
250351360.002024-03-316156Actual
5702300.002022-05-016136Budget
372275607.002025-03-016164Actual
13174000.002022-06-016114Budget
286255007.242024-07-016168Actual
376094078.002025-03-016167Actual
25782700.002022-07-026115Budget
9495850.002022-12-306126Budget
35594900.002022-08-016114Budget
176695874.002023-09-016114Actual
285935157.242024-07-016128Actual
387278231.002025-04-016117Actual
268207788.002024-05-316113Actual
110313600.002023-01-306118Budget
29071040.002022-07-026156Actual
371074444.002025-03-016163Actual
95921600.002022-12-306146Budget
354305549.672024-12-306168Actual
108102525.002023-01-306166Actual
116872886.002023-03-016116Actual
664850.002022-05-016156Budget
356902124.202024-12-3061112Actual
376698651.242025-03-016118Actual
374352643.002025-03-016136Actual
361705093.002025-01-306165Actual
10239666.002023-01-306173Actual
389681935.902025-04-0161211Actual
51051685.002022-09-016146Actual
133361600.002023-04-016128Budget
84273307.002022-12-026136Actual
76763819.332022-11-016118Actual
378171015.672025-03-0161211Actual
4731800.002022-05-016116Budget
119341900.002023-03-016166Budget
118311951.002023-03-016146Actual
320903689.132024-09-3061111Actual
42242700.002022-08-016167Budget
298393267.842024-07-3161111Actual
292766666.002024-07-316164Actual
6882540.002022-11-016173Actual
280621557.002024-07-016173Actual
329431796.002024-10-316166Actual
224081708.242023-12-3061411Actual
117853037.002023-03-016136Actual
264641362.492024-04-3061311Actual
3322700.002022-05-016115Budget
20323712.472023-11-0161211Actual
280034906.002024-07-016163Actual
263476586.052024-04-306168Actual
289463479.552024-07-0161612Actual
19842500.002022-06-016167Budget
20703922.002023-12-026173Actual
109482930.002023-01-306167Actual
158463061.002023-07-026136Actual
41683700.002022-08-016117Budget
304626934.002024-08-316115Actual
170207215.002023-08-016117Actual
192673016.772023-10-0161111Actual
58612600.002022-10-016164Budget
27161736.002022-07-026116Actual
385301994.002025-04-016116Actual
230011287.002024-01-306156Actual
32199601.832024-09-3061511Actual
1914000.002022-05-016114Budget
306931819.002024-08-316166Actual
28914401.832024-07-0161212Actual
378441924.202025-03-0161311Actual
259941695.002024-04-306116Actual
94482100.002022-12-306116Budget
56182079.002022-10-016113Actual
337161859.002024-12-016173Actual
44942046.002022-09-016113Actual
24415346.512024-02-2961511Actual
172331616.752023-08-0161111Actual
118321900.002023-03-016146Budget
99621800.002022-12-306128Budget
290334024.132024-07-0161213Actual
258995915.002024-04-306115Actual
67442400.002022-11-016113Budget
92282764.002022-12-306164Actual
324403789.042024-09-3061613Actual
140027087.002023-05-016117Actual
217653254.002023-12-306164Actual
286853267.842024-07-0161111Actual
143480.002022-05-016173Budget
140978952.762023-05-016118Actual
240362696.002024-02-296166Actual
22530319.912023-12-3061612Actual
313759252.002024-09-306113Actual
258374977.002024-04-306164Actual
326199371.002024-10-316114Actual
35604664.002022-08-016114Actual
142741345.472023-05-0161311Actual
48203100.002022-09-016115Budget
87995134.512022-12-026118Actual
170535360.002023-08-016167Actual
222663313.262023-12-306168Actual
160818451.242023-07-026118Actual
199672316.002023-11-016146Actual
28132660.002022-07-026136Actual
4028950.002022-08-016156Budget
148662806.002023-06-016136Actual
48213264.002022-09-016115Actual
299212197.612024-07-3161411Actual
321451640.152024-09-3061311Actual
240061453.002024-02-296156Actual
2856510084.602024-07-016118Actual
102874100.002023-01-306114Budget
10240650.002023-01-306173Budget
327455317.002024-10-316165Actual
326526592.002024-10-316164Actual
31708802.002024-09-306126Actual
377295355.732025-03-016168Actual
62301752.002022-10-016146Actual
2906850.002022-07-026156Budget
199131000.002023-11-016126Actual
33956855.002024-12-016126Actual
48792600.002022-09-016165Budget
187654829.002023-10-016115Actual
231848033.052024-01-306118Actual
9638688.002022-12-306156Actual
120743561.002023-03-016167Actual
374611352.002025-03-016146Actual
27642719.922024-05-3161511Actual
31032262.002022-07-026167Actual
147184145.002023-06-016115Actual
27151800.002022-07-026116Budget
39342100.002022-08-016136Budget
264911260.362024-04-3061411Actual
146263899.002023-06-016114Actual
339842966.002024-12-016136Actual
252784602.682024-03-316168Actual
48783360.002022-09-016165Actual
168233033.002023-08-016116Actual
390222184.842025-04-0161411Actual
233861117.802024-01-3061411Actual
330028344.002024-10-316117Actual
13741965.002022-06-016164Actual
43073300.002022-08-016118Budget
239543087.002024-02-296136Actual
379292743.362025-03-0161611Actual
186451590.002023-10-016173Actual

Generated 2025-05-31 06:50:33.599 UTC