[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 116   

987 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133931900.002023-03-246168Budget
305821003.002024-08-236126Actual
270636112.002024-05-236165Actual
3197012375.552024-09-226118Actual
11357519.002023-02-216173Actual
355181538.022024-12-2261211Actual
192074351.162023-09-236168Actual
196145649.002023-10-246163Actual
25447640.132024-03-2361511Actual
392884145.192025-03-2461213Actual
267031783.742024-04-2261113Actual
23534259.272024-01-2261612Actual
81893000.002022-11-246115Budget
247151049.002024-03-236173Actual
77242040.512022-10-246128Actual
39821435.002022-07-246146Actual
49621921.002022-08-246116Actual
223261782.712023-12-2261111Actual
287671710.372024-06-2361411Actual
9464801.172022-04-236118Actual
188851093.002023-09-236126Actual
201163769.002023-10-246167Actual
321451640.152024-09-2261311Actual
116872886.002023-02-216116Actual
24414000.002022-06-246114Budget
230917019.002024-01-226117Actual
107081900.002023-01-226146Budget
38017542.262025-02-2161212Actual
329121387.002024-10-236156Actual
84273307.002022-11-246136Actual
374611352.002025-02-216146Actual
21524214.592023-11-2461112Actual
3149510869.002024-09-226114Actual
3882600.002022-04-236165Budget
226225706.002024-01-226163Actual
58612600.002022-09-236164Budget
591600.002022-04-236163Budget
101012284.002023-01-226113Actual
24955568.002024-03-236126Actual
9453000.002022-04-236118Budget
189952505.002023-09-236166Actual
16458316.722023-06-2461612Actual
336247880.002024-11-236113Actual
30993978.442024-08-2361211Actual
2971911045.232024-07-236118Actual
145396884.002023-05-246163Actual
1958210713.002023-10-246113Actual
161093890.552023-06-246128Actual
19842500.002022-05-246167Budget
191756749.692023-09-236128Actual
6277957.002022-09-236156Actual
233321009.292024-01-2261211Actual
24952000.002022-06-246164Budget
358091390.752024-12-2261113Actual
252187936.082024-03-236118Actual
190875829.002023-09-236167Actual
332143735.942024-10-2361111Actual
328052601.002024-10-236116Actual
88482313.252022-11-246128Actual
5758750.002022-09-236173Budget
228023766.002024-01-226115Actual
191478345.182023-09-236118Actual
313163657.462024-08-2361613Actual
25595216.722024-03-2361612Actual
138841567.002023-04-236146Actual
51061500.002022-08-246146Budget
9942498.102022-04-236128Actual
176695874.002023-08-246114Actual
28591500.002022-06-246146Budget
114054100.002023-02-216114Budget
133923855.702023-03-246168Actual
122061600.002023-02-216128Budget
316215743.002024-09-226165Actual
67432964.002022-10-246113Actual
60861800.002022-09-236116Budget
11358650.002023-02-216173Budget
306102379.002024-08-236136Actual
101581472.002023-01-226163Actual
60032600.002022-09-236165Budget
319984855.722024-09-226128Actual
21162279.912022-05-246128Actual
378441924.202025-02-2161311Actual
233041706.112024-01-2261111Actual
269725882.002024-05-236164Actual
115464200.002023-02-216115Budget
304026412.002024-08-236164Actual
171734928.452023-07-246168Actual
317621269.002024-09-226146Actual
521550.002022-04-236126Budget
21732160.212022-05-246168Actual
369582597.792025-01-2261113Actual
117361502.002023-02-216126Actual
76752800.002022-10-246118Budget
2856510084.602024-06-236118Actual
12486650.002023-03-246173Budget
276742030.582024-05-2361611Actual
259324071.002024-04-226165Actual
69862262.002022-10-246164Actual
67991300.002022-10-246163Budget
14838844.002023-05-246126Actual
48203100.002022-08-246115Budget
379891591.212025-02-2161112Actual
121583600.002023-02-216118Budget
3892038.002022-04-236165Actual
58054900.002022-09-236114Budget
3511750.002022-07-246173Budget
6651098.002022-04-236156Actual
208244307.002023-11-246115Actual
169041992.002023-07-246146Actual
23926431.002024-02-216126Actual
237135815.002024-02-216114Actual
310471815.692024-08-2361411Actual
60851572.002022-09-236116Actual
387278231.002025-03-246117Actual
31032262.002022-06-246167Actual
105632000.002023-01-226116Budget
309054943.602024-08-236168Actual
364607436.002025-01-226167Actual
373802076.002025-02-216116Actual
166375988.002023-07-246114Actual
310202821.022024-08-2361311Actual
124041600.002023-03-246163Budget
74541300.002022-10-246166Budget
363681758.002025-01-226166Actual
360775467.002025-01-226164Actual
377893481.682025-02-2161111Actual
211104810.002023-11-246117Actual
362853296.002025-01-226136Actual
36172600.002022-07-246164Budget
392611829.362025-03-2461113Actual
363112243.002025-01-226146Actual
274733823.882024-05-236168Actual
84741600.002022-11-246146Budget
10481400.002022-04-236168Budget
66041900.002022-09-236128Budget
346583657.462024-11-2361113Actual
371661449.002025-02-216173Actual
353107804.002024-12-226167Actual
228344100.002024-01-226165Actual
321181509.302024-09-2261211Actual
20552435.872023-10-2461612Actual
274416866.362024-05-236128Actual
390812775.282025-03-2461611Actual
11735950.002023-02-216126Budget
133352472.342023-03-246128Actual
93113000.002022-12-226115Budget
19376712.472023-09-2361511Actual
19494163.532023-09-2361212Actual
160818451.242023-06-246118Actual
365484548.142025-01-226128Actual
248355119.002024-03-236115Actual
107541399.002023-01-226156Actual
29622267.002022-06-246166Actual
246239719.002024-03-236113Actual
179093095.002023-08-246136Actual
19293924.002022-05-246117Actual
186451590.002023-09-236173Actual
33711900.002022-07-246113Budget
5009850.002022-08-246126Budget
39351815.002022-07-246136Actual
368983796.572025-01-2261612Actual
369853146.922025-01-2261213Actual
360171099.002025-01-226173Actual
99144801.172022-12-226118Actual
142741345.472023-04-2361311Actual
177944970.002023-08-246165Actual
25420760.352024-03-2361411Actual
143321108.232023-04-2361611Actual
269121908.002024-05-236173Actual
342774132.982024-11-236168Actual
189391419.002023-09-236146Actual
325911733.002024-10-236173Actual
89021585.962022-11-246168Actual
359267880.002025-01-226113Actual
216465951.002023-12-226163Actual
328861781.002024-10-236146Actual
320903689.132024-09-2261111Actual
337161859.002024-11-236173Actual
198263512.002023-10-246165Actual
144497.002022-04-236173Actual
150087157.002023-05-246117Actual
282752281.002024-06-236116Actual
95453300.002022-12-226136Budget
17421671.002022-05-246146Actual
122623398.112023-02-216168Actual
26021667.002024-04-226126Actual
260492465.002024-04-226136Actual
25366424.172024-03-2361211Actual
158463061.002023-06-246136Actual
59443571.002022-09-236115Actual
150415964.002023-05-246167Actual
351353467.002024-12-226136Actual
159887090.002023-06-246117Actual
187654829.002023-09-236115Actual
15818606.002023-06-246126Actual
299531824.202024-07-2361611Actual
136144770.002023-04-236114Actual
2763550.002022-06-246126Budget
256827952.002024-04-226113Actual
28794298.642024-06-2361511Actual
163421384.832023-06-2461611Actual
292766666.002024-07-236164Actual
292151949.002024-07-236173Actual
343373631.682024-11-2361111Actual
65553300.002022-09-236118Budget
33956855.002024-11-236126Actual
151018467.912023-05-246118Actual
296267301.002024-07-236117Actual
340361604.002024-11-236156Actual
16850637.002023-07-246126Actual
281225981.002024-06-236164Actual
11879788.002023-02-216156Actual
322902124.202024-09-2261112Actual
42242700.002022-07-246167Budget
207643709.002023-11-246164Actual
147184145.002023-05-246115Actual
2394535.002022-06-246173Actual
333282851.882024-10-2361611Actual
212314789.052023-11-246128Actual
356902124.202024-12-2261112Actual
16402267.792023-06-2461112Actual
16429152.892023-06-2461212Actual
367221993.352025-01-2261411Actual
311392630.602024-08-2361112Actual
276152133.782024-05-2361411Actual
4631750.002022-08-246173Budget
287402348.682024-06-2361311Actual
6171500.002022-04-236146Budget
301602543.402024-07-2361213Actual
386371387.002025-03-246156Actual
81063203.002022-11-246164Actual
194071782.712023-09-2361611Actual
169301224.002023-07-246156Actual
259941695.002024-04-226116Actual
62301752.002022-09-236146Actual
109493300.002023-01-226167Budget
17881910.002023-08-246126Actual
373206891.002025-02-216165Actual
360458340.002025-01-226114Actual
10492401.132022-04-236168Actual
306931819.002024-08-236166Actual
3719410399.002025-02-216114Actual
233591056.102024-01-2261311Actual
218256069.002023-12-226115Actual
126754417.002023-03-246115Actual
376698651.242025-02-216118Actual
277342627.402024-05-2361112Actual
339842966.002024-11-236136Actual
343922734.852024-11-2361311Actual
522624.002022-04-236126Actual
179913030.002023-08-246166Actual
219172372.002023-12-226116Actual
44112376.882022-07-246168Actual
84263300.002022-11-246136Budget
24962666.002022-06-246164Actual
238394017.002024-02-216165Actual
4028950.002022-07-246156Budget
149491917.002023-05-246166Actual
71252300.002022-10-246165Budget
284132374.002024-06-236166Actual
186736694.002023-09-236114Actual
24564265.662024-02-2161612Actual
351611783.002024-12-226146Actual
2258912038.002024-01-226113Actual
219982177.002023-12-226146Actual
342464531.472024-11-236128Actual
170535360.002023-07-246167Actual
56751300.002022-09-236163Budget
19523349.702023-09-2361612Actual
178543061.002023-08-246116Actual
96911621.002022-12-226166Actual
93642300.002022-12-226165Budget
241275467.002024-02-216167Actual
93103200.002022-12-226115Actual
295361048.002024-07-236156Actual
36183203.002022-07-246164Actual
354305549.672024-12-226168Actual
15151996.002022-05-246165Actual
269408750.002024-05-236114Actual
16229403.962023-06-2461211Actual
65564146.612022-09-236118Actual
45491300.002022-08-246163Budget
22552000.002022-06-246113Budget
202356075.442023-10-246168Actual
122052407.192023-02-216128Actual
9495850.002022-12-226126Budget
48792600.002022-08-246165Budget
208563387.002023-11-246165Actual
22921544.002024-01-226126Actual
162011975.262023-06-2461111Actual
331545726.952024-10-236168Actual
116052600.002023-02-216165Budget
350205158.002024-12-226165Actual
331225207.242024-10-236128Actual
32199601.832024-09-2261511Actual
24415346.512024-02-2161511Actual
120163900.002023-02-216117Budget
129133071.002023-03-246136Actual
298942068.882024-07-2361311Actual
257761964.002024-04-226173Actual
250091447.002024-03-236146Actual
137086317.002023-04-236115Actual
124032121.002023-03-246163Actual
273208585.002024-05-236117Actual
28601404.002022-06-246146Actual
200241874.002023-10-246166Actual
294842381.002024-07-236136Actual
314672083.002024-09-226173Actual
6881480.002022-10-246173Budget
214641223.122023-11-2461611Actual
2472000.002022-04-236164Budget
118781300.002023-02-216156Budget
98312300.002022-12-226167Budget
275611381.642024-05-2361211Actual
236851153.002024-02-216173Actual
327126066.002024-10-236115Actual
27151800.002022-06-246116Budget
287131116.742024-06-2361211Actual
203771494.402023-10-2461411Actual
326199371.002024-10-236114Actual
377295355.732025-02-216168Actual
18494308.212023-08-2461612Actual
62291500.002022-09-236146Budget
38371800.002022-07-246116Budget
197016712.002023-10-246114Actual
288862711.452024-06-2361112Actual
378712989.112025-02-2161411Actual
54783301.142022-08-246128Actual
4632864.002022-08-246173Actual
345381989.092024-11-2361112Actual
214051258.232023-11-2461411Actual
72082100.002022-10-246116Budget
99613746.612022-12-226128Actual
74531210.002022-10-246166Actual
217051288.002023-12-226173Actual
313759252.002024-09-226113Actual
16952434.002022-05-246136Actual
378171015.672025-02-2161211Actual
335353315.352024-10-2361213Actual
40861928.002022-07-246166Actual
187984372.002023-09-236165Actual
8378850.002022-11-246126Budget
37013080.002022-07-246115Actual
253382879.542024-03-2361111Actual
240957090.002024-02-216117Actual
261011279.002024-04-226156Actual
123452913.002023-03-246113Actual
29867856.092024-07-2361211Actual
263476586.052024-04-226168Actual
9931500.002022-04-236128Budget
3512778.002022-07-246173Actual
222663313.262023-12-226168Actual
41683700.002022-07-246117Budget
90421300.002022-12-226163Budget
239543087.002024-02-216136Actual
21432297.572023-11-2461511Actual
17961835.002023-08-246156Actual
28302683.002024-06-236126Actual
31865352.702022-06-246118Actual
238992449.002024-02-216116Actual
341585996.002024-11-236167Actual
328603326.002024-10-236136Actual
349876136.002024-12-226115Actual
384375368.002025-03-246115Actual
202045120.872023-10-246128Actual
130061300.002023-03-246156Budget
114064236.002023-02-216114Actual
24361891.202024-02-2161311Actual
11332000.002022-05-246113Budget
130071970.002023-03-246156Actual
363371919.002025-01-226156Actual
116043058.002023-02-216165Actual
48783360.002022-08-246165Actual
5757727.002022-09-236173Actual
246565025.002024-03-236163Actual
99621800.002022-12-226128Budget
311993398.692024-08-2361612Actual
72072190.002022-10-246116Actual
386682433.002025-03-246166Actual
135258423.002023-04-236163Actual
316812239.002024-09-226116Actual
110327878.502023-01-226118Actual
36749691.202025-01-2261511Actual
129123000.002023-03-246136Budget
280621557.002024-06-236173Actual
173741782.712023-07-2461611Actual
23121372.002022-06-246163Actual
24423414.002022-06-246114Actual
306621539.002024-08-236156Actual
115474444.002023-02-216115Actual
217653254.002023-12-226164Actual
206446135.002023-11-246163Actual
168233033.002023-07-246116Actual
25393776.312024-03-2361311Actual
46794900.002022-08-246114Budget
229492755.002024-01-226136Actual
348074559.002024-12-226163Actual
32331500.002022-06-246128Budget
89852400.002022-12-226113Budget
228942275.002024-01-226116Actual
37003100.002022-07-246115Budget
385301994.002025-03-246116Actual
220552273.002023-12-226166Actual
290062285.502024-06-2361113Actual
338695963.002024-11-236165Actual
315887799.002024-09-226115Actual
224081708.242023-12-2261411Actual
379292743.362025-02-2161611Actual
264371198.652024-04-2261211Actual
86593700.002022-11-246117Budget
38382022.002022-07-246116Actual
13741965.002022-05-246164Actual
2764437.002022-06-246126Actual
18344899.712023-08-2461411Actual
35594900.002022-07-246114Budget
36257783.002025-01-226126Actual
83292551.002022-11-246116Actual
24334690.132024-02-2161211Actual
330028344.002024-10-236117Actual
383775882.002025-03-246164Actual
102884532.002023-01-226114Actual
86584185.002022-11-246117Actual
324996125.002024-10-236113Actual
382248504.002025-03-246113Actual
261321870.002024-04-226166Actual
106603645.002023-01-226136Actual
352181786.002024-12-226166Actual
344783797.642024-11-2361611Actual
664850.002022-04-236156Budget
192673016.772023-09-2361111Actual
264092057.182024-04-2261111Actual
201769761.872023-10-246118Actual
73043300.002022-10-246136Budget
14448329.492023-04-2361612Actual
389402848.682025-03-2461111Actual
264641362.492024-04-2261311Actual
135862120.002023-04-236173Actual
110313600.002023-01-226118Budget
52071500.002022-08-246166Budget
21721400.002022-05-246168Budget
392014097.642025-03-2461612Actual
98302016.002022-12-226167Actual
26611489.072024-04-2261112Actual
341259628.002024-11-236117Actual
17434125.232023-07-2461112Actual
119332083.002023-02-216166Actual
73521942.002022-10-246146Actual
179351782.002023-08-246146Actual
258995915.002024-04-226115Actual
162561077.372023-06-2461311Actual
32881400.002022-06-246168Budget
166092307.002023-07-246173Actual
1441996.512023-04-2361212Actual
390222184.842025-03-2461411Actual
3333731.002022-04-236115Actual
252784602.682024-03-236168Actual
54293300.002022-08-246118Budget
96921300.002022-12-226166Budget
314084510.002024-09-226163Actual
15395215.662023-05-2461112Actual
308733746.612024-08-236128Actual
27161736.002022-06-246116Actual
167304809.002023-07-246115Actual
132883600.002023-03-246118Budget
312591657.422024-08-2361113Actual
372876053.002025-02-216115Actual
244472280.592024-02-2161611Actual
151293005.682023-05-246128Actual
24507235.872024-02-2161112Actual
10240650.002023-01-226173Budget
385852878.002025-03-246136Actual
87172300.002022-11-246167Budget
239802154.002024-02-216146Actual
229751311.002024-01-226146Actual
100183092.052022-12-226168Actual
69295100.002022-10-246114Budget
118311951.002023-02-216146Actual
77801655.662022-10-246168Actual
283561497.002024-06-236146Actual
51051685.002022-08-246146Actual
37542600.002022-07-246165Budget
43073300.002022-07-246118Budget
158721786.002023-06-246146Actual
87163057.002022-11-246167Actual
6133898.002022-09-236126Actual
58065875.002022-09-236114Actual
309653849.772024-08-2361111Actual
251257068.002024-03-236117Actual
292439158.002024-07-236114Actual
156054946.002023-06-246114Actual
344191939.092024-11-2361411Actual
5010892.002022-08-246126Actual
240061453.002024-02-216156Actual
73053307.002022-10-246136Actual
281824622.002024-06-236115Actual
162831223.122023-06-2461411Actual
389681935.902025-03-2461211Actual
213231849.732023-11-2461111Actual
198861782.002023-10-246116Actual
221146479.002023-12-226117Actual
366681711.432025-01-2261211Actual
18451500.002022-05-246166Budget
283303420.002024-06-236136Actual
84731404.002022-11-246146Actual
234441939.092024-01-2261611Actual
47382976.002022-08-246164Actual
196732739.002023-10-246173Actual
107551300.002023-01-226156Budget
184031139.082023-08-2461611Actual
342188554.272024-11-236118Actual
17411500.002022-05-246146Budget
27762457.152024-05-2361212Actual
3036910546.002024-08-236114Actual
79201300.002022-11-246163Budget
25792355.002022-06-246115Actual
38557785.002025-03-246126Actual
41693609.002022-07-246117Actual
306361825.002024-08-236146Actual
59453100.002022-09-236115Budget
185864771.002023-09-236163Actual
44101300.002022-07-246168Budget
25565111.402024-03-2361212Actual
13184444.002022-05-246114Actual
252464267.832024-03-236128Actual
139412372.002023-04-236166Actual
293365069.002024-07-236115Actual
235938835.002024-02-216113Actual
356302245.482024-12-2261611Actual
60022545.002022-09-236165Actual
31853000.002022-06-246118Budget
2906850.002022-06-246156Budget
42208.002022-04-236113Actual
20496163.532023-10-2461112Actual
180834815.002023-08-246167Actual
320306860.302024-09-226168Actual
9639950.002022-12-226156Budget
23413363.532024-01-2261511Actual
101571600.002023-01-226163Budget
7398858.002022-10-246156Actual
243061975.262024-02-2161111Actual
6181502.002022-04-236146Actual
353985407.242024-12-226128Actual
302496604.002024-08-236113Actual
82462195.002022-11-246165Actual
43551900.002022-07-246128Budget
6276950.002022-09-236156Budget
185537854.002023-09-236113Actual
2628811363.412024-04-226118Actual
250351360.002024-03-236156Actual
304955603.002024-08-236165Actual
91725100.002022-12-226114Budget
66612073.852022-09-236168Actual
91713449.002022-12-226114Actual
89862046.002022-12-226113Actual
99132800.002022-12-226118Budget
175498639.002023-08-246113Actual
297475646.642024-07-236128Actual
202952125.272023-10-2461111Actual
1914000.002022-04-236114Budget
2847210013.002024-06-236117Actual
393193875.012025-03-2461613Actual
209713154.002023-11-246136Actual
219723742.002023-12-226136Actual
383161417.002025-03-246173Actual
325323718.002024-10-236163Actual
15142600.002022-05-246165Budget
213781494.402023-11-2461311Actual
139101392.002023-04-236156Actual
34291300.002022-07-246163Budget
237464451.002024-02-216164Actual
268207788.002024-05-236113Actual
168783309.002023-07-246136Actual
132053370.002023-03-246167Actual
300733009.332024-07-2361612Actual
141253046.592023-04-236128Actual
105641924.002023-01-226116Actual
20943850.002023-11-246126Actual
52903700.002022-08-246117Budget
318787061.002024-09-226117Actual
43084455.712022-07-246118Actual
304626934.002024-08-236115Actual
240362696.002024-02-216166Actual
359585315.002025-01-226163Actual
293695081.002024-07-236165Actual
199931247.002023-10-246156Actual
78642178.002022-11-246113Actual
21351846.522023-11-2461211Actual
10611950.002023-01-226126Budget
383449174.002025-03-246114Actual
53462116.002022-08-246167Actual
104274153.002023-01-226115Actual
278531822.342024-05-2361113Actual
327455317.002024-10-236165Actual
291564956.002024-07-236163Actual
17342380.552023-07-2461511Actual
147512975.002023-05-246165Actual
330345522.002024-10-236167Actual
102874100.002023-01-226114Budget
242465120.872024-02-216168Actual
39342100.002022-07-246136Budget
285935157.242024-06-236128Actual
13174000.002022-05-246114Budget
180508099.002023-08-246117Actual
323223645.512024-09-2261612Actual
374071177.002025-02-216126Actual
56182079.002022-09-236113Actual
199672316.002023-10-246146Actual
32832690.002024-10-236126Actual
166703661.002023-07-246164Actual
285055882.002024-06-236167Actual
15249338.002023-05-2461211Actual
207315125.002023-11-246114Actual
332421153.972024-10-2361211Actual
80495100.002022-11-246114Budget
364276483.002025-01-226117Actual
81883296.002022-11-246115Actual
118321900.002023-02-216146Budget
18371377.362023-08-2461511Actual
232123755.702024-01-226128Actual
81052400.002022-11-246164Budget
136464882.002023-04-236164Actual
357494197.652024-12-2261612Actual
376975436.032025-02-216128Actual
247436515.002024-03-236114Actual
242155690.582024-02-216128Actual
333882410.382024-10-2361112Actual
238063893.002024-02-216115Actual
106613000.002023-01-226136Budget
51531040.002022-08-246156Actual
18290282.682023-08-2461211Actual
291236626.002024-07-236113Actual
206119314.002023-11-246113Actual
104803816.002023-01-226165Actual
21555419.922023-11-2461612Actual
301903389.032024-07-2361613Actual
140978952.762023-04-236118Actual
4742080.002022-04-236116Actual
117853037.002023-02-216136Actual
275333455.082024-05-2361111Actual
265501292.272024-04-2261611Actual
152212200.802023-05-2461111Actual
19852545.002022-05-246167Actual
312862597.792024-08-2361213Actual
1789630.002022-05-246156Actual
211434638.002023-11-246167Actual
283821454.002024-06-236156Actual
181713905.702023-08-246128Actual
187052757.002023-09-236164Actual
97743700.002022-12-226117Budget
337776853.002024-11-236164Actual
34301296.002022-07-246163Actual
165177952.002023-07-246113Actual
11871600.002022-05-246163Budget
210512273.002023-11-246166Actual
44931900.002022-08-246113Budget
58622560.002022-09-236164Actual
122631900.002023-02-216168Budget
361705093.002025-01-226165Actual
358363815.362024-12-2261213Actual
112192600.002023-02-216113Budget
216149449.002023-12-226113Actual
7399950.002022-10-246156Budget
103442800.002023-01-226164Budget
2453462.462024-02-2161212Actual
347153736.412024-11-2361613Actual
159291893.002023-06-246166Actual
171136769.392023-07-246118Actual
388484840.572025-03-246128Actual
69305702.002022-10-246114Actual
12863950.002023-03-246126Budget
14247364.602023-04-2361211Actual
273535829.002024-05-236167Actual
271782454.002024-05-236136Actual
130641900.002023-03-246166Budget
352779787.002024-12-226117Actual
382573497.002025-03-246163Actual
231246320.002024-01-226167Actual
108933900.002023-01-226117Budget
4029917.002022-07-246156Actual
52081310.002022-08-246166Actual
387605046.002025-03-246167Actual
156383481.002023-06-246164Actual
64733234.002022-09-236167Actual
108924035.002023-01-226117Actual
95443214.002022-12-226136Actual
14562700.002022-05-246115Budget
277933688.062024-05-2361612Actual
175826074.002023-08-246163Actual
1269480.002022-05-246173Budget
212634858.752023-11-246168Actual
10612975.002023-01-226126Actual
25538193.322024-03-2361112Actual
317363524.002024-09-226136Actual
355722209.312024-12-2261411Actual
339292818.002024-11-236116Actual
43563819.332022-07-246128Actual
354903102.942024-12-2261111Actual
22530319.912023-12-2261612Actual
348947722.002024-12-226114Actual
365208249.722025-01-226118Actual
66032401.132022-09-236128Actual
1925174.002022-04-236114Actual
23504301.832024-01-2261112Actual
286255007.242024-06-236168Actual
112751600.002023-02-216163Budget
7255850.002022-10-246126Budget
365804820.872025-01-226168Actual
143011281.632023-04-2361411Actual
35718903.972024-12-2261212Actual
243881076.312024-02-2161411Actual
3886964.002022-07-246126Actual
353708619.422024-12-226118Actual
5152950.002022-08-246156Budget
221475203.002023-12-226167Actual
153031645.472023-05-2461411Actual
94471928.002022-12-226116Actual
340102028.002024-11-236146Actual
138032204.002023-04-236116Actual
45501172.002022-08-246163Actual
346853425.882024-11-2361213Actual
335655604.872024-10-2361613Actual
161416198.172023-06-246168Actual
26518327.362024-04-2261511Actual
2741312975.572024-05-236118Actual
46804070.002022-08-246114Actual
3885850.002022-07-246126Budget
160215246.002023-06-246167Actual
140027087.002023-04-236117Actual
75363700.002022-10-246117Budget
151614881.482023-05-246168Actual
26643489.072024-04-2261612Actual
17641913.002023-08-246173Actual
129592319.002023-03-246146Actual
362302502.002025-01-226116Actual
345661160.362024-11-2361212Actual
145077353.002023-05-246113Actual
15982196.002022-05-246116Actual
366951868.882025-01-2261311Actual
131473987.002023-03-246117Actual
125344100.002023-03-246114Budget
55351901.122022-08-246168Actual
371074444.002025-02-216163Actual
21944568.002023-12-226126Actual
30041532.682024-07-2361212Actual
272301050.002024-05-236156Actual
61832100.002022-09-236136Budget
296595250.002024-07-236167Actual
140355467.002023-04-236167Actual
32342120.822022-06-246128Actual
85761441.002022-11-246166Actual
153352257.182023-05-2461611Actual
134928283.002023-04-236113Actual
21151500.002022-05-246128Budget
119341900.002023-02-216166Budget
334483760.402024-10-2361612Actual
370748255.002025-02-216113Actual
247752757.002024-03-236164Actual
199413742.002023-10-246136Actual
23111600.002022-06-246163Budget
97753424.002022-12-226117Actual
322301935.902024-09-2261611Actual
95911700.002022-12-226146Actual
326526592.002024-10-236164Actual
71243141.002022-10-246165Actual
142191868.882023-04-2361111Actual
300132661.452024-07-2361112Actual
56761646.002022-09-236163Actual
223811410.362023-12-2261311Actual
141573831.462023-04-236168Actual
303411805.002024-08-236173Actual
258374977.002024-04-226164Actual
389951283.762025-03-2461311Actual
125334392.002023-03-246114Actual
69852400.002022-10-246164Budget
249832679.002024-03-236136Actual
204361307.172023-10-2461611Actual
15426325.232023-05-2461612Actual
17261501.832023-07-2461211Actual
75922300.002022-10-246167Budget
64154840.002022-09-236117Actual
7191500.002022-04-236166Budget
8602500.002022-04-236167Budget
52913328.002022-08-246117Actual
374352643.002025-02-216136Actual
279115246.962024-05-2361613Actual
85211420.002022-11-246156Actual
188582372.002023-09-236116Actual
263167660.312024-04-226128Actual
289463479.552024-06-2361612Actual
94482100.002022-12-226116Budget
120173228.002023-02-216117Actual
114633141.002023-02-216164Actual
217335896.002023-12-226114Actual
1646815.002022-05-246126Actual
388208833.062025-03-246118Actual
132043300.002023-03-246167Budget
22499139.062023-12-2261112Actual
72561247.002022-10-246126Actual
93652195.002022-12-226165Actual
32892075.362022-06-246168Actual
20323712.472023-10-2461211Actual
5702300.002022-04-236136Budget
78632400.002022-11-246113Budget
318191924.002024-09-226166Actual
321721763.562024-09-2261411Actual
227094397.002024-01-226114Actual
11881805.002022-05-246163Actual
218572945.002023-12-226165Actual
8520950.002022-11-246156Budget
39049308.212025-03-2461511Actual
280906672.002024-06-236114Actual
156984784.002023-06-246115Actual
12864751.002023-03-246126Actual
70683000.002022-10-246115Budget
177013830.002023-08-246164Actual
8052966.002022-04-236117Actual
92282764.002022-12-226164Actual
125912800.002023-03-246164Budget
32000.002022-04-236113Budget
220241224.002023-12-226156Actual
167633939.002023-07-246165Actual
149181685.002023-05-246156Actual
29611500.002022-06-246166Budget
324093429.392024-09-2261213Actual
391412535.912025-03-2461112Actual
47372600.002022-08-246164Budget
37552534.002022-07-246165Actual
137412709.002023-04-236165Actual
28914401.832024-06-2361212Actual
82472300.002022-11-246165Budget
271501217.002024-05-236126Actual
381092213.572025-02-2161113Actual
110791600.002023-01-226128Budget
63311482.002022-09-236166Actual
230011287.002024-01-226156Actual
286853267.842024-06-2361111Actual
1746197.572023-07-2461212Actual
70692987.002022-10-246115Actual
232445067.842024-01-226168Actual
30443100.002022-06-246117Budget
177614145.002023-08-246115Actual
111371900.002023-01-226168Budget
1548511663.002023-06-246113Actual
92272400.002022-12-226164Budget
189651065.002023-09-236156Actual
9496630.002022-12-226126Actual
6882540.002022-10-246173Actual
120743561.002023-02-216167Actual
248683728.002024-03-236165Actual
37898417.792025-02-2161511Actual
88471800.002022-11-246128Budget
12485801.002023-03-246173Actual
16942300.002022-05-246136Budget
20703922.002023-11-246173Actual
370153643.432025-01-2261613Actual
190547201.002023-09-236117Actual
350803033.002024-12-226116Actual
249282296.002024-03-236116Actual
83302100.002022-11-246116Budget
307527434.002024-08-236117Actual
17490469.922023-07-2461612Actual
128162000.002023-03-246116Budget
20684276.922022-05-246118Actual
89031200.002022-11-246168Budget
49611800.002022-08-246116Budget
77231800.002022-10-246128Budget
25782700.002022-06-246115Budget
361377952.002025-01-226115Actual
67442400.002022-10-246113Budget
336575828.002024-11-236163Actual
299212197.612024-07-2361411Actual
157912185.002023-06-246116Actual
366403313.592025-01-2261111Actual
5712497.002022-04-236136Actual
367792094.422025-01-2261611Actual
28132660.002022-06-246136Actual
87995134.512022-11-246118Actual
8001594.002022-11-246173Actual
288261749.732024-06-2361611Actual
257157610.002024-04-226163Actual
358673657.462024-12-2261613Actual
264911260.362024-04-2261411Actual
295101381.002024-07-236146Actual
270324424.002024-05-236115Actual
8002480.002022-11-246173Budget
50582527.002022-08-246136Actual
13830668.002023-04-236126Actual
138583093.002023-04-236136Actual
73511600.002022-10-246146Budget
376094078.002025-02-216167Actual
123462600.002023-03-246113Budget
148112551.002023-05-246116Actual
19322614.602023-09-2361311Actual
104264200.002023-01-226115Budget
19295327.362023-09-2361211Actual
226812739.002024-01-226173Actual
64143700.002022-09-236117Budget
254781802.922024-03-2361611Actual
380493796.572025-02-2161612Actual
6134850.002022-09-236126Budget
200834859.002023-10-246117Actual
332961879.522024-10-2361411Actual
332691645.472024-10-2361311Actual
18463189.062023-08-2461112Actual
121575561.792023-02-216118Actual
230321941.002024-01-226166Actual
315285882.002024-09-226164Actual
31022500.002022-06-246167Budget
1814310643.702023-08-246118Actual
282154815.002024-06-236165Actual
375182060.002025-02-216166Actual
170207215.002023-07-246117Actual
20404588.002023-10-2461511Actual
222076778.482023-12-226118Actual
53472700.002022-08-246167Budget
374871711.002025-02-216156Actual
305551870.002024-08-236116Actual
19349823.112023-09-2361411Actual
34365947.592024-11-2361211Actual
35599503.962024-12-2261511Actual
261937657.002024-04-226117Actual
20350617.792023-10-2461311Actual
278805466.272024-05-2361213Actual
107071932.002023-01-226146Actual
386111709.002025-03-246146Actual
310791996.542024-08-2361611Actual
8043100.002022-04-236117Budget
2393480.002022-06-246173Budget
182622155.052023-08-2461111Actual
36867410.342025-01-2261212Actual
114642800.002023-02-216164Budget
13732000.002022-05-246164Budget
101022600.002023-01-226113Budget
108091900.002023-01-226166Budget
368392217.822025-01-2261112Actual
302824807.002024-08-236163Actual
317881105.002024-09-226156Actual
127322084.002023-03-246165Actual
347747632.002024-12-226113Actual
116882000.002023-02-216116Budget
126744200.002023-03-246115Budget
372275607.002025-02-216164Actual
290642385.512024-06-2361613Actual
39169903.972025-03-2461212Actual
152761163.552023-05-2461311Actual
155772024.002023-06-246173Actual
381362650.422025-02-2161213Actual
272041939.002024-05-236146Actual
323823041.662024-09-2261113Actual
165506626.002023-07-246163Actual
63321500.002022-09-236166Budget
117843000.002023-02-216136Budget
335082438.142024-10-2361113Actual
75373800.002022-10-246117Actual
1645550.002022-05-246126Budget
183171002.912023-08-2461311Actual
143480.002022-04-236173Budget
79191440.002022-11-246163Actual
1270360.002022-05-246173Actual
294291777.002024-07-236116Actual
20523110.342023-10-2461212Actual
35604664.002022-07-246114Actual
39811500.002022-07-246146Budget
50592100.002022-08-246136Budget
75932611.002022-10-246167Actual
55341300.002022-08-246168Budget
26334108.002022-06-246165Actual
77811200.002022-10-246168Budget
110802446.582023-01-226128Actual
146583517.002023-05-246164Actual
267614925.912024-04-2261613Actual
173151345.472023-07-2461411Actual
14392177.362023-04-2361112Actual
297794731.472024-07-236168Actual
601632.002022-04-236163Actual
66601300.002022-09-236168Budget
30453276.002022-06-246117Actual
33416438.002024-10-2361212Actual
8613172.002022-04-236167Actual
197334096.002023-10-246164Actual
324403789.042024-09-2261613Actual
199131000.002023-10-246126Actual
109482930.002023-01-226167Actual
172331616.752023-07-2461111Actual
197935735.002023-10-246115Actual
231848033.052024-01-226118Actual
271232806.002024-05-236116Actual

Generated 2025-05-23 19:03:32.151 UTC