[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 114   

989 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14247364.602023-05-2261211Actual
27161736.002022-07-236116Actual
171413046.592023-08-226128Actual
355722209.312025-01-2061411Actual
361705093.002025-02-206165Actual
75363700.002022-11-226117Budget
186736694.002023-10-226114Actual
129133071.002023-04-226136Actual
233861117.802024-02-2061411Actual
207643709.002023-12-236164Actual
99132800.002023-01-206118Budget
236851153.002024-03-216173Actual
16310348.642023-07-2361511Actual
235938835.002024-03-216113Actual
16429152.892023-07-2361212Actual
80495100.002022-12-236114Budget
345381989.092024-12-2261112Actual
104803816.002023-02-206165Actual
36257783.002025-02-206126Actual
18371377.362023-09-2261511Actual
9638688.002023-01-206156Actual
45491300.002022-09-226163Budget
212634858.752023-12-236168Actual
125923141.002023-04-226164Actual
17961835.002023-09-226156Actual
178543061.002023-09-226116Actual
247151049.002024-04-216173Actual
171734928.452023-08-226168Actual
8043100.002022-05-226117Budget
187052757.002023-10-226164Actual
310791996.542024-09-2161611Actual
27642719.922024-06-2161511Actual
94471928.002023-01-206116Actual
19467114.592023-10-2261112Actual
212314789.052023-12-236128Actual
95453300.002023-01-206136Budget
24415346.512024-03-2161511Actual
24955568.002024-04-216126Actual
12863950.002023-04-226126Budget
24962666.002022-07-236164Actual
8001594.002022-12-236173Actual
147184145.002023-06-226115Actual
31865352.702022-07-236118Actual
114064236.002023-03-226114Actual
162831223.122023-07-2361411Actual
5702300.002022-05-226136Budget
350803033.002025-01-206116Actual
120173228.002023-03-226117Actual
46794900.002022-09-226114Budget
296267301.002024-08-216117Actual
7399950.002022-11-226156Budget
50582527.002022-09-226136Actual
297475646.642024-08-216128Actual
379891591.212025-03-2261112Actual
110802446.582023-02-206128Actual
122631900.002023-03-226168Budget
356302245.482025-01-2061611Actual
20552435.872023-11-2261612Actual
22921544.002024-02-206126Actual
84731404.002022-12-236146Actual
206119314.002023-12-236113Actual
63321500.002022-10-226166Budget
335082438.142024-11-2161113Actual
281225981.002024-07-226164Actual
268207788.002024-06-216113Actual
222355020.872024-01-206128Actual
272611639.002024-06-216166Actual
275333455.082024-06-2161111Actual
209162561.002023-12-236116Actual
213231849.732023-12-2361111Actual
336247880.002024-12-226113Actual
35107690.002025-01-206126Actual
272041939.002024-06-216146Actual
342188554.272024-12-226118Actual
37898417.792025-03-2261511Actual
34446775.242024-12-2261511Actual
185864771.002023-10-226163Actual
18451500.002022-06-226166Budget
361377952.002025-02-206115Actual
15395215.662023-06-2261112Actual
323223645.512024-10-2161612Actual
258374977.002024-05-216164Actual
286255007.242024-07-226168Actual
316812239.002024-10-216116Actual
126754417.002023-04-226115Actual
277342627.402024-06-2161112Actual
381655411.882025-03-2261613Actual
30993978.442024-09-2161211Actual
144497.002022-05-226173Actual
358363815.362025-01-2061213Actual
2847210013.002024-07-226117Actual
167304809.002023-08-226115Actual
47372600.002022-09-226164Budget
56761646.002022-10-226163Actual
345984258.292024-12-2261612Actual
4632864.002022-09-226173Actual
101581472.002023-02-206163Actual
175498639.002023-09-226113Actual
87172300.002022-12-236167Budget
197016712.002023-11-226114Actual
138583093.002023-05-226136Actual
3886964.002022-08-226126Actual
101571600.002023-02-206163Budget
25366424.172024-04-2161211Actual
14392177.362023-05-2261112Actual
326526592.002024-11-216164Actual
318787061.002024-10-216117Actual
24507235.872024-03-2161112Actual
383161417.002025-04-226173Actual
121583600.002023-03-226118Budget
322902124.202024-10-2161112Actual
343922734.852024-12-2261311Actual
333882410.382024-11-2161112Actual
259324071.002024-05-216165Actual
241275467.002024-03-216167Actual
15971800.002022-06-226116Budget
16850637.002023-08-226126Actual
271782454.002024-06-216136Actual
282752281.002024-07-226116Actual
295672220.002024-08-216166Actual
283303420.002024-07-226136Actual
357494197.652025-01-2061612Actual
305821003.002024-09-216126Actual
26021667.002024-05-216126Actual
196732739.002023-11-226173Actual
44942046.002022-09-226113Actual
3036910546.002024-09-216114Actual
20496163.532023-11-2261112Actual
1814310643.702023-09-226118Actual
353107804.002025-01-206167Actual
20323712.472023-11-2261211Actual
130631971.002023-04-226166Actual
324093429.392024-10-2161213Actual
333282851.882024-11-2161611Actual
44112376.882022-08-226168Actual
21432297.572023-12-2361511Actual
19852545.002022-06-226167Actual
179093095.002023-09-226136Actual
118781300.002023-03-226156Budget
17421671.002022-06-226146Actual
348662219.002025-01-206173Actual
2393480.002022-07-236173Budget
304626934.002024-09-216115Actual
74531210.002022-11-226166Actual
41693609.002022-08-226117Actual
376698651.242025-03-226118Actual
170535360.002023-08-226167Actual
105632000.002023-02-206116Budget
375777552.002025-03-226117Actual
337161859.002024-12-226173Actual
279115246.962024-06-2161613Actual
51051685.002022-09-226146Actual
54307201.222022-09-226118Actual
149491917.002023-06-226166Actual
69295100.002022-11-226114Budget
147512975.002023-06-226165Actual
316215743.002024-10-216165Actual
317363524.002024-10-216136Actual
2906850.002022-07-236156Budget
196145649.002023-11-226163Actual
13732000.002022-06-226164Budget
169301224.002023-08-226156Actual
152212200.802023-06-2261111Actual
28302683.002024-07-226126Actual
104264200.002023-02-206115Budget
261321870.002024-05-216166Actual
10492401.132022-05-226168Actual
157912185.002023-07-236116Actual
125912800.002023-04-226164Budget
210231163.002023-12-236156Actual
1548511663.002023-07-236113Actual
92272400.002023-01-206164Budget
75922300.002022-11-226167Budget
1270360.002022-06-226173Actual
130641900.002023-04-226166Budget
388807484.552025-04-226168Actual
172881099.722023-08-2261311Actual
50592100.002022-09-226136Budget
221475203.002024-01-206167Actual
299212197.612024-08-2161411Actual
267304694.322024-05-2161213Actual
6276950.002022-10-226156Budget
1269480.002022-06-226173Budget
99613746.612023-01-206128Actual
307854531.002024-09-216167Actual
48783360.002022-09-226165Actual
85751300.002022-12-236166Budget
32832690.002024-11-216126Actual
71243141.002022-11-226165Actual
56182079.002022-10-226113Actual
354903102.942025-01-2061111Actual
219723742.002024-01-206136Actual
114054100.002023-03-226114Budget
142191868.882023-05-2261111Actual
3322700.002022-05-226115Budget
302496604.002024-09-216113Actual
31032262.002022-07-236167Actual
110327878.502023-02-206118Actual
276742030.582024-06-2161611Actual
104274153.002023-02-206115Actual
11332000.002022-06-226113Budget
349876136.002025-01-206115Actual
9495850.002023-01-206126Budget
228023766.002024-02-206115Actual
328861781.002024-11-216146Actual
286853267.842024-07-2261111Actual
191756749.692023-10-226128Actual
3885850.002022-08-226126Budget
26518327.362024-05-2161511Actual
30041532.682024-08-2161212Actual
340361604.002024-12-226156Actual
77801655.662022-11-226168Actual
150415964.002023-06-226167Actual
93642300.002023-01-206165Budget
72072190.002022-11-226116Actual
130071970.002023-04-226156Actual
392611829.362025-04-2261113Actual
337776853.002024-12-226164Actual
309054943.602024-09-216168Actual
1789630.002022-06-226156Actual
11357519.002023-03-226173Actual
292766666.002024-08-216164Actual
370153643.432025-02-2061613Actual
221146479.002024-01-206117Actual
301331867.952024-08-2161113Actual
248683728.002024-04-216165Actual
37542600.002022-08-226165Budget
116052600.002023-03-226165Budget
8602500.002022-05-226167Budget
39811500.002022-08-226146Budget
264911260.362024-05-2161411Actual
194071782.712023-10-2261611Actual
30453276.002022-07-236117Actual
43551900.002022-08-226128Budget
81052400.002022-12-236164Budget
85211420.002022-12-236156Actual
331545726.952024-11-216168Actual
38557785.002025-04-226126Actual
92282764.002023-01-206164Actual
222663313.262024-01-206168Actual
111362575.372023-02-206168Actual
69852400.002022-11-226164Budget
208563387.002023-12-236165Actual
177614145.002023-09-226115Actual
21944568.002024-01-206126Actual
197935735.002023-11-226115Actual
108924035.002023-02-206117Actual
127322084.002023-04-226165Actual
145396884.002023-06-226163Actual
51061500.002022-09-226146Budget
203771494.402023-11-2261411Actual
250661876.002024-04-216166Actual
327126066.002024-11-216115Actual
233041706.112024-02-2061111Actual
358673657.462025-01-2061613Actual
31167813.542024-09-2161212Actual
146263899.002023-06-226114Actual
148921893.002023-06-226146Actual
18463189.062023-09-2261112Actual
39169903.972025-04-2261212Actual
257157610.002024-05-216163Actual
118311951.002023-03-226146Actual
272301050.002024-06-216156Actual
522624.002022-05-226126Actual
230011287.002024-02-206156Actual
129123000.002023-04-226136Budget
17342380.552023-08-2261511Actual
362302502.002025-02-206116Actual
166703661.002023-08-226164Actual
122061600.002023-03-226128Budget
1646815.002022-06-226126Actual
280621557.002024-07-226173Actual
33711900.002022-08-226113Budget
312591657.422024-09-2161113Actual
320903689.132024-10-2161111Actual
187654829.002023-10-226115Actual
25595216.722024-04-2161612Actual
349277878.002025-01-206164Actual
22354916.732024-01-2061211Actual
389681935.902025-04-2261211Actual
35594900.002022-08-226114Budget
107081900.002023-02-206146Budget
18494308.212023-09-2261612Actual
377893481.682025-03-2261111Actual
317621269.002024-10-216146Actual
39342100.002022-08-226136Budget
37003100.002022-08-226115Budget
29611500.002022-07-236166Budget
58612600.002022-10-226164Budget
125344100.002023-04-226114Budget
69305702.002022-11-226114Actual
302824807.002024-09-216163Actual
119341900.002023-03-226166Budget
72561247.002022-11-226126Actual
77242040.512022-11-226128Actual
347747632.002025-01-206113Actual
48203100.002022-09-226115Budget
116882000.002023-03-226116Budget
322301935.902024-10-2161611Actual
24564265.662024-03-2161612Actual
224081708.242024-01-2061411Actual
367221993.352025-02-2061411Actual
328603326.002024-11-216136Actual
337448691.002024-12-226114Actual
381362650.422025-03-2261213Actual
197334096.002023-11-226164Actual
372275607.002025-03-226164Actual
6171500.002022-05-226146Budget
59443571.002022-10-226115Actual
12864751.002023-04-226126Actual
319984855.722024-10-216128Actual
54771900.002022-09-226128Budget
25420760.352024-04-2161411Actual
369853146.922025-02-2061213Actual
1925174.002022-05-226114Actual
243061975.262024-03-2161111Actual
97743700.002023-01-206117Budget
101022600.002023-02-206113Budget
62291500.002022-10-226146Budget
335353315.352024-11-2161213Actual
296595250.002024-08-216167Actual
27151800.002022-07-236116Budget
264092057.182024-05-2161111Actual
38382022.002022-08-226116Actual
159887090.002023-07-236117Actual
239802154.002024-03-216146Actual
32881400.002022-07-236168Budget
31708802.002024-10-216126Actual
49621921.002022-09-226116Actual
323823041.662024-10-2161113Actual
253382879.542024-04-2161111Actual
117361502.002023-03-226126Actual
227424652.002024-02-206164Actual
156383481.002023-07-236164Actual
601632.002022-05-226163Actual
315887799.002024-10-216115Actual
219172372.002024-01-206116Actual
392014097.642025-04-2261612Actual
9496630.002023-01-206126Actual
185537854.002023-10-226113Actual
251257068.002024-04-216117Actual
2764437.002022-07-236126Actual
338377130.002024-12-226115Actual
107071932.002023-02-206146Actual
288261749.732024-07-2261611Actual
181713905.702023-09-226128Actual
190547201.002023-10-226117Actual
269725882.002024-06-216164Actual
223811410.362024-01-2061311Actual
275611381.642024-06-2161211Actual
53472700.002022-09-226167Budget
285935157.242024-07-226128Actual
25792355.002022-07-236115Actual
123462600.002023-04-226113Budget
146583517.002023-06-226164Actual
6651098.002022-05-226156Actual
300733009.332024-08-2161612Actual
216465951.002024-01-206163Actual
234441939.092024-02-2061611Actual
303411805.002024-09-216173Actual
60022545.002022-10-226165Actual
117853037.002023-03-226136Actual
314672083.002024-10-216173Actual
14448329.492023-05-2261612Actual
16942300.002022-06-226136Budget
53462116.002022-09-226167Actual
292439158.002024-08-216114Actual
298942068.882024-08-2161311Actual
139412372.002023-05-226166Actual
366403313.592025-02-2061111Actual
209972472.002023-12-236146Actual
160215246.002023-07-236167Actual
8377907.002022-12-236126Actual
159291893.002023-07-236166Actual
25565111.402024-04-2161212Actual
199672316.002023-11-226146Actual
236265522.002024-03-216163Actual
56171900.002022-10-226113Budget
386371387.002025-04-226156Actual
391412535.912025-04-2261112Actual
17434125.232023-08-2261112Actual
11358650.002023-03-226173Budget
64722700.002022-10-226167Budget
344783797.642024-12-2261611Actual
77811200.002022-11-226168Budget
330345522.002024-11-216167Actual
61822434.002022-10-226136Actual
187984372.002023-10-226165Actual
155772024.002023-07-236173Actual
120743561.002023-03-226167Actual
6181502.002022-05-226146Actual
124041600.002023-04-226163Budget
378712989.112025-03-2261411Actual
373802076.002025-03-226116Actual
339292818.002024-12-226116Actual
168233033.002023-08-226116Actual
61832100.002022-10-226136Budget
102874100.002023-02-206114Budget
280906672.002024-07-226114Actual
311993398.692024-09-2161612Actual
1914000.002022-05-226114Budget
388484840.572025-04-226128Actual
199413742.002023-11-226136Actual
24423414.002022-07-236114Actual
19523349.702023-10-2261612Actual
20523110.342023-11-2261212Actual
353985407.242025-01-206128Actual
11342402.002022-06-226113Actual
226225706.002024-02-206163Actual
263167660.312024-05-216128Actual
97753424.002023-01-206117Actual
107541399.002023-02-206156Actual
74541300.002022-11-226166Budget
151293005.682023-06-226128Actual
332143735.942024-11-2161111Actual
151614881.482023-06-226168Actual
22562178.002022-07-236113Actual
250091447.002024-04-216146Actual
339842966.002024-12-226136Actual
364607436.002025-02-206167Actual
329121387.002024-11-216156Actual
311392630.602024-09-2161112Actual
65553300.002022-10-226118Budget
359585315.002025-02-206163Actual
148112551.002023-06-226116Actual
170207215.002023-08-226117Actual
285055882.002024-07-226167Actual
8520950.002022-12-236156Budget
25447640.132024-04-2161511Actual
110313600.002023-02-206118Budget
363112243.002025-02-206146Actual
318191924.002024-10-216166Actual
591600.002022-05-226163Budget
43563819.332022-08-226128Actual
247752757.002024-04-216164Actual
321181509.302024-10-2161211Actual
290642385.512024-07-2261613Actual
4028950.002022-08-226156Budget
38371800.002022-08-226116Budget
363371919.002025-02-206156Actual
20350617.792023-11-2261311Actual
46804070.002022-09-226114Actual
3511750.002022-08-226173Budget
304955603.002024-09-216165Actual
33721747.002022-08-226113Actual
200834859.002023-11-226117Actual
70692987.002022-11-226115Actual
238063893.002024-03-216115Actual
180834815.002023-09-226167Actual
134928283.002023-05-226113Actual
148662806.002023-06-226136Actual
355181538.022025-01-2061211Actual
12485801.002023-04-226173Actual
15142600.002022-06-226165Budget
155187436.002023-07-236163Actual
25782700.002022-07-236115Budget
108091900.002023-02-206166Budget
358091390.752025-01-2061113Actual
227094397.002024-02-206114Actual
23121372.002022-07-236163Actual
265501292.272024-05-2161611Actual
290062285.502024-07-2261113Actual
313759252.002024-10-216113Actual
327455317.002024-11-216165Actual
167633939.002023-08-226165Actual
297794731.472024-08-216168Actual
103442800.002023-02-206164Budget
336575828.002024-12-226163Actual
2120311781.602023-12-236118Actual
359267880.002025-02-206113Actual
332421153.972024-11-2161211Actual
301903389.032024-08-2161613Actual
362853296.002025-02-206136Actual
7201539.002022-05-226166Actual
244472280.592024-03-2161611Actual
204361307.172023-11-2261611Actual
202952125.272023-11-2261111Actual
192673016.772023-10-2261111Actual
314084510.002024-10-216163Actual
352779787.002025-01-206117Actual
15151996.002022-06-226165Actual
67442400.002022-11-226113Budget
21555419.922023-12-2361612Actual
4742080.002022-05-226116Actual
348947722.002025-01-206114Actual
250351360.002024-04-216156Actual
70683000.002022-11-226115Budget
173151345.472023-08-2261411Actual
153031645.472023-06-2261411Actual
231246320.002024-02-206167Actual
291564956.002024-08-216163Actual
332961879.522024-11-2161411Actual
160818451.242023-07-236118Actual
156054946.002023-07-236114Actual
330947289.102024-11-216118Actual
8052966.002022-05-226117Actual
52071500.002022-09-226166Budget
79191440.002022-12-236163Actual
179351782.002023-09-226146Actual
5152950.002022-09-226156Budget
251584550.002024-04-216167Actual
35604664.002022-08-226114Actual
96921300.002023-01-206166Budget
306361825.002024-09-216146Actual
177013830.002023-09-226164Actual
99144801.172023-01-206118Actual
39049308.212025-04-2261511Actual
5010892.002022-09-226126Actual
106613000.002023-02-206136Budget
34301296.002022-08-226163Actual
106603645.002023-02-206136Actual
98302016.002023-01-206167Actual
292151949.002024-08-216173Actual
4631750.002022-09-226173Budget
126744200.002023-04-226115Budget
4731800.002022-05-226116Budget
82462195.002022-12-236165Actual
93103200.002023-01-206115Actual
143011281.632023-05-2261411Actual
7398858.002022-11-226156Actual
5009850.002022-09-226126Budget
3084512036.152024-09-216118Actual
88482313.252022-12-236128Actual
10612975.002023-02-206126Actual
109493300.002023-02-206167Budget
182026136.042023-09-226168Actual
150087157.002023-06-226117Actual
19494163.532023-10-2261212Actual
190875829.002023-10-226167Actual
348074559.002025-01-206163Actual
373206891.002025-03-226165Actual
338695963.002024-12-226165Actual
342774132.982024-12-226168Actual
33416438.002024-11-2161212Actual
310202821.022024-09-2161311Actual
81883296.002022-12-236115Actual
69862262.002022-11-226164Actual
317881105.002024-10-216156Actual
162011975.262023-07-2361111Actual
208244307.002023-12-236115Actual
161093890.552023-07-236128Actual
329431796.002024-11-216166Actual
17881910.002023-09-226126Actual
1788850.002022-06-226156Budget
116043058.002023-03-226165Actual
104812600.002023-02-206165Budget
14572966.002022-06-226115Actual
42208.002022-05-226113Actual
389951283.762025-04-2261311Actual
52903700.002022-09-226117Budget
142741345.472023-05-2261311Actual
59453100.002022-10-226115Budget
34365947.592024-12-2261211Actual
9124494.002023-01-206173Actual
350205158.002025-01-206165Actual
374071177.002025-03-226126Actual
383449174.002025-04-226114Actual
9639950.002023-01-206156Budget
54783301.142022-09-226128Actual
291236626.002024-08-216113Actual
24334690.132024-03-2161211Actual
306931819.002024-09-216166Actual
353708619.422025-01-206118Actual
89021585.962022-12-236168Actual
242155690.582024-03-216128Actual
246565025.002024-04-216163Actual
86593700.002022-12-236117Budget
35718903.972025-01-2061212Actual
217335896.002024-01-206114Actual
2394535.002022-07-236173Actual
95921600.002023-01-206146Budget
9931500.002022-05-226128Budget
664850.002022-05-226156Budget
371661449.002025-03-226173Actual
93652195.002023-01-206165Actual
378441924.202025-03-2261311Actual
183171002.912023-09-2261311Actual
269408750.002024-06-216114Actual
166375988.002023-08-226114Actual
22530319.912024-01-2061612Actual
36172600.002022-08-226164Budget
105641924.002023-02-206116Actual
101012284.002023-02-206113Actual
177944970.002023-09-226165Actual
233591056.102024-02-2061311Actual
210512273.002023-12-236166Actual
75932611.002022-11-226167Actual
84741600.002022-12-236146Budget
343373631.682024-12-2261111Actual
116872886.002023-03-226116Actual
6134850.002022-10-226126Budget
21721400.002022-06-226168Budget
375182060.002025-03-226166Actual
138841567.002023-05-226146Actual
218256069.002024-01-206115Actual
54293300.002022-09-226118Budget
345661160.362024-12-2261212Actual
94482100.002023-01-206116Budget
26322600.002022-07-236165Budget
21162279.912022-06-226128Actual
168783309.002023-08-226136Actual
389402848.682025-04-2261111Actual
13741965.002022-06-226164Actual
341259628.002024-12-226117Actual
324403789.042024-10-2161613Actual
17411500.002022-06-226146Budget
16402267.792023-07-2361112Actual
107551300.002023-02-206156Budget
35599503.962025-01-2061511Actual
118321900.002023-03-226146Budget
10239666.002023-02-206173Actual
370748255.002025-03-226113Actual
140027087.002023-05-226117Actual
42252802.002022-08-226167Actual
58622560.002022-10-226164Actual
25538193.322024-04-2161112Actual
277933688.062024-06-2161612Actual
52913328.002022-09-226117Actual
68001254.002022-11-226163Actual
3882600.002022-05-226165Budget
22499139.062024-01-2061112Actual
344191939.092024-12-2261411Actual
18461335.002022-06-226166Actual
2453462.462024-03-2161212Actual
67991300.002022-11-226163Budget
33956855.002024-12-226126Actual
71252300.002022-11-226165Budget
271232806.002024-06-216116Actual
283821454.002024-07-226156Actual
132043300.002023-04-226167Budget
3197012375.552024-10-216118Actual
66612073.852022-10-226168Actual
259941695.002024-05-216116Actual
91713449.002023-01-206114Actual
124032121.002023-04-226163Actual
20703922.002023-12-236173Actual
309653849.772024-09-2161111Actual
342464531.472024-12-226128Actual
34291300.002022-08-226163Budget
3719410399.002025-03-226114Actual
176695874.002023-09-226114Actual
9453000.002022-05-226118Budget
75373800.002022-11-226117Actual
7255850.002022-11-226126Budget
347153736.412024-12-2261613Actual
78642178.002022-12-236113Actual
15249338.002023-06-2261211Actual
202356075.442023-11-226168Actual
83292551.002022-12-236116Actual
10611950.002023-02-206126Budget
84263300.002022-12-236136Budget
123452913.002023-04-226113Actual
108933900.002023-02-206117Budget
278805466.272024-06-2161213Actual
44101300.002022-08-226168Budget
99621800.002023-01-206128Budget
346583657.462024-12-2261113Actual
379292743.362025-03-2261611Actual
133923855.702023-04-226168Actual
10240650.002023-02-206173Budget
41683700.002022-08-226117Budget
19376712.472023-10-2261511Actual
122623398.112023-03-226168Actual
12486650.002023-04-226173Budget
274733823.882024-06-216168Actual
163421384.832023-07-2361611Actual
392884145.192025-04-2261213Actual
156984784.002023-07-236115Actual
312862597.792024-09-2161213Actual
290334024.132024-07-2261213Actual
89031200.002022-12-236168Budget
273535829.002024-06-216167Actual
14562700.002022-06-226115Budget
376094078.002025-03-226167Actual
79201300.002022-12-236163Budget
384375368.002025-04-226115Actual
275882396.552024-06-2161311Actual
36183203.002022-08-226164Actual
264641362.492024-05-2161311Actual
241879940.662024-03-216118Actual
273208585.002024-06-216117Actual
135258423.002023-05-226163Actual
18344899.712023-09-2261411Actual
390222184.842025-04-2261411Actual
66601300.002022-10-226168Budget
100183092.052023-01-206168Actual
132874892.082023-04-226118Actual
32892075.362022-07-236168Actual
8378850.002022-12-236126Budget
287671710.372024-07-2261411Actual
301602543.402024-08-2161213Actual
43073300.002022-08-226118Budget
242465120.872024-03-216168Actual
237135815.002024-03-216114Actual
64143700.002022-10-226117Budget
9464801.172022-05-226118Actual
226812739.002024-02-206173Actual
83302100.002022-12-236116Budget
238992449.002024-03-216116Actual
125334392.002023-04-226114Actual
36749691.202025-02-2061511Actual
371074444.002025-03-226163Actual
114633141.002023-03-226164Actual
263476586.052024-05-216168Actual
237464451.002024-03-216164Actual
129592319.002023-04-226146Actual
247436515.002024-04-216114Actual
340102028.002024-12-226146Actual
151018467.912023-06-226118Actual
261937657.002024-05-216117Actual
40861928.002022-08-226166Actual
73053307.002022-11-226136Actual
198263512.002023-11-226165Actual
87163057.002022-12-236167Actual
19295327.362023-10-2261211Actual
165177952.002023-08-226113Actual
298393267.842024-08-2161111Actual
179913030.002023-09-226166Actual
143321108.232023-05-2261611Actual
189391419.002023-10-226146Actual
252784602.682024-04-216168Actual
58065875.002022-10-226114Actual
158463061.002023-07-236136Actual
367792094.422025-02-2061611Actual
5757727.002022-10-226173Actual
280034906.002024-07-226163Actual
325911733.002024-11-216173Actual
258995915.002024-05-216115Actual
60851572.002022-10-226116Actual
308733746.612024-09-216128Actual
93113000.002023-01-206115Budget
72082100.002022-11-226116Budget
90411602.002023-01-206163Actual
386682433.002025-04-226166Actual
171136769.392023-08-226118Actual
211434638.002023-12-236167Actual
23504301.832024-02-2061112Actual
32331500.002022-07-236128Budget
1958210713.002023-11-226113Actual
28591500.002022-07-236146Budget
207315125.002023-12-236114Actual
121575561.792023-03-226118Actual
374611352.002025-03-226146Actual
88002800.002022-12-236118Budget
213781494.402023-12-2361311Actual
230917019.002024-02-206117Actual
293695081.002024-08-216165Actual
216149449.002024-01-206113Actual
209713154.002023-12-236136Actual
7191500.002022-05-226166Budget
120753300.002023-03-226167Budget
166092307.002023-08-226173Actual
229492755.002024-02-206136Actual
393193875.012025-04-2261613Actual
23111600.002022-07-236163Budget
169041992.002023-08-226146Actual
3333731.002022-05-226115Actual
365484548.142025-02-206128Actual
381092213.572025-03-2261113Actual
4029917.002022-08-226156Actual
48792600.002022-09-226165Budget
139101392.002023-05-226156Actual
95911700.002023-01-206146Actual
128162000.002023-04-226116Budget
340661853.002024-12-226166Actual
378171015.672025-03-2261211Actual
351611783.002025-01-206146Actual
31022500.002022-07-236167Budget
364276483.002025-02-206117Actual
11879788.002023-03-226156Actual
201769761.872023-11-226118Actual
214051258.232023-12-2361411Actual
186451590.002023-10-226173Actual
328052601.002024-11-216116Actual
248355119.002024-04-216115Actual
366951868.882025-02-2061311Actual
132053370.002023-04-226167Actual
3149510869.002024-10-216114Actual
80505932.002022-12-236114Actual
20943850.002023-12-236126Actual
60032600.002022-10-226165Budget
43084455.712022-08-226118Actual
261011279.002024-05-216156Actual
6277957.002022-10-226156Actual
23926431.002024-03-216126Actual
158981893.002023-07-236156Actual
211104810.002023-12-236117Actual
15426325.232023-06-2261612Actual
313163657.462024-09-2161613Actual
45501172.002022-09-226163Actual
32199601.832024-10-2161511Actual
257761964.002024-05-216173Actual
521550.002022-05-226126Budget
283561497.002024-07-226146Actual
36867410.342025-02-2061212Actual
90421300.002023-01-206163Budget
162561077.372023-07-2361311Actual
217653254.002024-01-206164Actual
11735950.002023-03-226126Budget
332691645.472024-11-2161311Actual
252187936.082024-04-216118Actual
158721786.002023-07-236146Actual
29622267.002022-07-236166Actual
103432676.002023-02-206164Actual
28794298.642024-07-2261511Actual
137412709.002023-05-226165Actual
198861782.002023-11-226116Actual
29867856.092024-08-2161211Actual
2741312975.572024-06-216118Actual
82472300.002022-12-236165Budget
173741782.712023-08-2261611Actual
102884532.002023-02-206114Actual
390812775.282025-04-2261611Actual
249282296.002024-04-216116Actual
109482930.002023-02-206167Actual
325323718.002024-11-216163Actual
64154840.002022-10-226117Actual
246239719.002024-04-216113Actual
304026412.002024-09-216164Actual
153352257.182023-06-2261611Actual
112751600.002023-03-226163Budget
20684276.922022-06-226118Actual
284132374.002024-07-226166Actual
78632400.002022-12-236113Budget
363681758.002025-02-206166Actual
81063203.002022-12-236164Actual
73511600.002022-11-226146Budget
136464882.002023-05-226164Actual
14838844.002023-06-226126Actual
360775467.002025-02-206164Actual
9942498.102022-05-226128Actual
24414000.002022-07-236114Budget
376975436.032025-03-226128Actual
141253046.592023-05-226128Actual
64733234.002022-10-226167Actual
281824622.002024-07-226115Actual
89852400.002023-01-206113Budget
270324424.002024-06-216115Actual
228942275.002024-02-206116Actual
58054900.002022-10-226114Budget
19283100.002022-06-226117Budget
287131116.742024-07-2261211Actual
87995134.512022-12-236118Actual
202045120.872023-11-226128Actual
24361891.202024-03-2161311Actual
143480.002022-05-226173Budget
300132661.452024-08-2161112Actual
223261782.712024-01-2061111Actual
73043300.002022-11-226136Budget
115474444.002023-03-226115Actual
9123480.002023-01-206173Budget
11881805.002022-06-226163Actual
120163900.002023-03-226117Budget
320306860.302024-10-216168Actual
19293924.002022-06-226117Actual
351353467.002025-01-206136Actual
32342120.822022-07-236128Actual
28914401.832024-07-2261212Actual
182622155.052023-09-2261111Actual
28132660.002022-07-236136Actual
306621539.002024-09-216156Actual
108102525.002023-02-206166Actual
366681711.432025-02-2061211Actual
84273307.002022-12-236136Actual
360458340.002025-02-206114Actual
133352472.342023-04-226128Actual
63311482.002022-10-226166Actual
276152133.782024-06-2161411Actual
295361048.002024-08-216156Actual
305551870.002024-09-216116Actual
240957090.002024-03-216117Actual
161416198.172023-07-236168Actual
66032401.132022-10-226128Actual
289463479.552024-07-2261612Actual
180508099.002023-09-226117Actual
299531824.202024-08-2161611Actual
388208833.062025-04-226118Actual
135862120.002023-05-226173Actual
372876053.002025-03-226115Actual
3892038.002022-05-226165Actual
88471800.002022-12-236128Budget
157314514.002023-07-236165Actual
240061453.002024-03-216156Actual
8613172.002022-05-226167Actual
199131000.002023-11-226126Actual
38017542.262025-03-2261212Actual
326199371.002024-11-216114Actual
294842381.002024-08-216136Actual
387605046.002025-04-226167Actual
111371900.002023-02-206168Budget
240362696.002024-03-216166Actual
62301752.002022-10-226146Actual
278531822.342024-06-2161113Actual
145981137.002023-06-226173Actual
131463900.002023-04-226117Budget
42242700.002022-08-226167Budget
95443214.002023-01-206136Actual
23534259.272024-02-2061612Actual
20404588.002023-11-2261511Actual
24952000.002022-07-236164Budget
17261501.832023-08-2261211Actual
39821435.002022-08-226146Actual
47382976.002022-09-226164Actual
112192600.002023-03-226113Budget
51531040.002022-09-226156Actual
233321009.292024-02-2061211Actual
21524214.592023-12-2361112Actual
243881076.312024-03-2161411Actual
40851500.002022-08-226166Budget
16458316.722023-07-2361612Actual
117843000.002023-03-226136Budget
28601404.002022-07-236146Actual
360171099.002025-02-206173Actual
100191200.002023-01-206168Budget
288862711.452024-07-2261112Actual
2856510084.602024-07-226118Actual
60861800.002022-10-226116Budget
268534779.002024-06-216163Actual
172331616.752023-08-2261111Actual
18290282.682023-09-2261211Actual
130061300.002023-04-226156Budget
231848033.052024-02-206118Actual
228344100.002024-02-206165Actual
188851093.002023-10-226126Actual
13830668.002023-05-226126Actual
44931900.002022-09-226113Budget
13174000.002022-06-226114Budget
145077353.002023-06-226113Actual
138032204.002023-05-226116Actual
346853425.882024-12-2261213Actual
387278231.002025-04-226117Actual
264371198.652024-05-2161211Actual
232445067.842024-02-206168Actual
26334108.002022-07-236165Actual
222076778.482024-01-206118Actual
21732160.212022-06-226168Actual
270636112.002024-06-216165Actual
169612004.002023-08-226166Actual
219982177.002024-01-206146Actual
315285882.002024-10-216164Actual
140355467.002023-05-226167Actual
368392217.822025-02-2061112Actual
1645550.002022-06-226126Budget
324996125.002024-11-216113Actual
282154815.002024-07-226165Actual
306102379.002024-09-216136Actual
218572945.002024-01-206165Actual
115464200.002023-03-226115Budget
383775882.002025-04-226164Actual
238394017.002024-03-216165Actual
66041900.002022-10-226128Budget
1746197.572023-08-2261212Actual
385301994.002025-04-226116Actual
201163769.002023-11-226167Actual
249832679.002024-04-216136Actual
382248504.002025-04-226113Actual
2482083.002022-05-226164Actual
3512778.002022-08-226173Actual
206446135.002023-12-236163Actual
352181786.002025-01-206166Actual
35187960.002025-01-206156Actual
230321941.002024-02-206166Actual
67432964.002022-11-226113Actual
48213264.002022-09-226115Actual
128151905.002023-04-226116Actual
377295355.732025-03-226168Actual
279707009.002024-07-226113Actual
2971911045.232024-08-216118Actual
132883600.002023-04-226118Budget
5712497.002022-05-226136Actual
252464267.832024-04-216128Actual
55351901.122022-09-226168Actual
199931247.002023-11-226156Actual
165506626.002023-08-226163Actual
191478345.182023-10-226118Actual
32000.002022-05-226113Budget
232123755.702024-02-206128Actual
37013080.002022-08-226115Actual
239543087.002024-03-216136Actual
76763819.332022-11-226118Actual
127332600.002023-04-226165Budget
19842500.002022-06-226167Budget
28122300.002022-07-236136Budget
334483760.402024-11-2161612Actual
31853000.002022-07-236118Budget
374352643.002025-03-226136Actual
175826074.002023-09-226163Actual
152761163.552023-06-2261311Actual
220241224.002024-01-206156Actual

Generated 2025-06-21 21:49:54.960 UTC