[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 117   

986 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107551300.002023-02-166156Budget
4631750.002022-09-186173Budget
8377907.002022-12-196126Actual
55341300.002022-09-186168Budget
39169903.972025-04-1861212Actual
75932611.002022-11-186167Actual
30993978.442024-09-1761211Actual
106613000.002023-02-166136Budget
23534259.272024-02-1661612Actual
52081310.002022-09-186166Actual
216149449.002024-01-166113Actual
135862120.002023-05-186173Actual
73511600.002022-11-186146Budget
1914000.002022-05-186114Budget
27161736.002022-07-196116Actual
32000.002022-05-186113Budget
364276483.002025-02-166117Actual
261321870.002024-05-176166Actual
348074559.002025-01-166163Actual
58065875.002022-10-186114Actual
229492755.002024-02-166136Actual
19376712.472023-10-1861511Actual
77231800.002022-11-186128Budget
6171500.002022-05-186146Budget
342774132.982024-12-186168Actual
25538193.322024-04-1761112Actual
100183092.052023-01-166168Actual
56182079.002022-10-186113Actual
179913030.002023-09-186166Actual
7255850.002022-11-186126Budget
19283100.002022-06-186117Budget
275333455.082024-06-1761111Actual
24564265.662024-03-1761612Actual
369853146.922025-02-1661213Actual
34291300.002022-08-186163Budget
139412372.002023-05-186166Actual
103432676.002023-02-166164Actual
48213264.002022-09-186115Actual
253382879.542024-04-1761111Actual
337161859.002024-12-186173Actual
143321108.232023-05-1861611Actual
182622155.052023-09-1861111Actual
13184444.002022-06-186114Actual
8602500.002022-05-186167Budget
332421153.972024-11-1761211Actual
18494308.212023-09-1861612Actual
270324424.002024-06-176115Actual
359267880.002025-02-166113Actual
55351901.122022-09-186168Actual
110791600.002023-02-166128Budget
31167813.542024-09-1761212Actual
123462600.002023-04-186113Budget
2971911045.232024-08-176118Actual
48792600.002022-09-186165Budget
337776853.002024-12-186164Actual
17641913.002023-09-186173Actual
69852400.002022-11-186164Budget
8378850.002022-12-196126Budget
6181502.002022-05-186146Actual
321451640.152024-10-1761311Actual
10240650.002023-02-166173Budget
306621539.002024-09-176156Actual
84741600.002022-12-196146Budget
122061600.002023-03-186128Budget
322301935.902024-10-1761611Actual
14448329.492023-05-1861612Actual
8052966.002022-05-186117Actual
4731800.002022-05-186116Budget
342464531.472024-12-186128Actual
118321900.002023-03-186146Budget
259324071.002024-05-176165Actual
86593700.002022-12-196117Budget
20323712.472023-11-1861211Actual
72561247.002022-11-186126Actual
254781802.922024-04-1761611Actual
104803816.002023-02-166165Actual
146263899.002023-06-186114Actual
46794900.002022-09-186114Budget
39351815.002022-08-186136Actual
6881480.002022-11-186173Budget
179351782.002023-09-186146Actual
1788850.002022-06-186156Budget
196732739.002023-11-186173Actual
376975436.032025-03-186128Actual
101022600.002023-02-166113Budget
3511750.002022-08-186173Budget
169041992.002023-08-186146Actual
99132800.002023-01-166118Budget
40861928.002022-08-186166Actual
167304809.002023-08-186115Actual
296595250.002024-08-176167Actual
28794298.642024-07-1861511Actual
54771900.002022-09-186128Budget
42252802.002022-08-186167Actual
29867856.092024-08-1761211Actual
301331867.952024-08-1761113Actual
355181538.022025-01-1661211Actual
27151800.002022-07-196116Budget
41683700.002022-08-186117Budget
374352643.002025-03-186136Actual
9124494.002023-01-166173Actual
155187436.002023-07-196163Actual
232123755.702024-02-166128Actual
369582597.792025-02-1661113Actual
37552534.002022-08-186165Actual
365208249.722025-02-166118Actual
333282851.882024-11-1761611Actual
260752020.002024-05-176146Actual
378441924.202025-03-1861311Actual
296267301.002024-08-176117Actual
243061975.262024-03-1761111Actual
181713905.702023-09-186128Actual
2763550.002022-07-196126Budget
71243141.002022-11-186165Actual
325911733.002024-11-176173Actual
345984258.292024-12-1861612Actual
280621557.002024-07-186173Actual
322902124.202024-10-1761112Actual
93113000.002023-01-166115Budget
34446775.242024-12-1861511Actual
151018467.912023-06-186118Actual
273535829.002024-06-176167Actual
87163057.002022-12-196167Actual
43563819.332022-08-186128Actual
15249338.002023-06-1861211Actual
25792355.002022-07-196115Actual
243881076.312024-03-1761411Actual
265501292.272024-05-1761611Actual
4632864.002022-09-186173Actual
15426325.232023-06-1861612Actual
9942498.102022-05-186128Actual
21162279.912022-06-186128Actual
95453300.002023-01-166136Budget
106603645.002023-02-166136Actual
66601300.002022-10-186168Budget
237135815.002024-03-176114Actual
90421300.002023-01-166163Budget
281225981.002024-07-186164Actual
383449174.002025-04-186114Actual
316812239.002024-10-176116Actual
288862711.452024-07-1861112Actual
64143700.002022-10-186117Budget
299212197.612024-08-1761411Actual
376094078.002025-03-186167Actual
381362650.422025-03-1861213Actual
290062285.502024-07-1861113Actual
312591657.422024-09-1761113Actual
345381989.092024-12-1861112Actual
112761775.002023-03-186163Actual
350205158.002025-01-166165Actual
214051258.232023-12-1961411Actual
246239719.002024-04-176113Actual
2482083.002022-05-186164Actual
287671710.372024-07-1861411Actual
89852400.002023-01-166113Budget
107541399.002023-02-166156Actual
48783360.002022-09-186165Actual
5702300.002022-05-186136Budget
148921893.002023-06-186146Actual
20404588.002023-11-1861511Actual
329431796.002024-11-176166Actual
257157610.002024-05-176163Actual
18461335.002022-06-186166Actual
153352257.182023-06-1861611Actual
148662806.002023-06-186136Actual
46804070.002022-09-186114Actual
138583093.002023-05-186136Actual
352181786.002025-01-166166Actual
360171099.002025-02-166173Actual
300733009.332024-08-1761612Actual
260492465.002024-05-176136Actual
32331500.002022-07-196128Budget
351611783.002025-01-166146Actual
28591500.002022-07-196146Budget
117843000.002023-03-186136Budget
101571600.002023-02-166163Budget
186451590.002023-10-186173Actual
9464801.172022-05-186118Actual
379292743.362025-03-1861611Actual
166703661.002023-08-186164Actual
601632.002022-05-186163Actual
314084510.002024-10-176163Actual
219982177.002024-01-166146Actual
202952125.272023-11-1861111Actual
83302100.002022-12-196116Budget
275882396.552024-06-1761311Actual
306102379.002024-09-176136Actual
160818451.242023-07-196118Actual
18371377.362023-09-1861511Actual
149181685.002023-06-186156Actual
324996125.002024-11-176113Actual
94471928.002023-01-166116Actual
313163657.462024-09-1761613Actual
359585315.002025-02-166163Actual
76763819.332022-11-186118Actual
224391868.882024-01-1661611Actual
238063893.002024-03-176115Actual
66032401.132022-10-186128Actual
142741345.472023-05-1861311Actual
1789630.002022-06-186156Actual
122631900.002023-03-186168Budget
132053370.002023-04-186167Actual
9639950.002023-01-166156Budget
18463189.062023-09-1861112Actual
30041532.682024-08-1761212Actual
216465951.002024-01-166163Actual
35604664.002022-08-186114Actual
42208.002022-05-186113Actual
234441939.092024-02-1661611Actual
135258423.002023-05-186163Actual
25420760.352024-04-1761411Actual
20703922.002023-12-196173Actual
94482100.002023-01-166116Budget
166375988.002023-08-186114Actual
11332000.002022-06-186113Budget
231246320.002024-02-166167Actual
9496630.002023-01-166126Actual
44101300.002022-08-186168Budget
222355020.872024-01-166128Actual
10492401.132022-05-186168Actual
360458340.002025-02-166114Actual
168783309.002023-08-186136Actual
301602543.402024-08-1761213Actual
370748255.002025-03-186113Actual
36749691.202025-02-1661511Actual
69295100.002022-11-186114Budget
5712497.002022-05-186136Actual
29071040.002022-07-196156Actual
228344100.002024-02-166165Actual
69305702.002022-11-186114Actual
95911700.002023-01-166146Actual
29456872.002024-08-176126Actual
326526592.002024-11-176164Actual
248355119.002024-04-176115Actual
361377952.002025-02-166115Actual
347153736.412024-12-1861613Actual
19523349.702023-10-1861612Actual
251584550.002024-04-176167Actual
38371800.002022-08-186116Budget
177013830.002023-09-186164Actual
384705522.002025-04-186165Actual
392611829.362025-04-1861113Actual
358091390.752025-01-1661113Actual
73521942.002022-11-186146Actual
330028344.002024-11-176117Actual
20684276.922022-06-186118Actual
114064236.002023-03-186114Actual
217653254.002024-01-166164Actual
111371900.002023-02-166168Budget
65564146.612022-10-186118Actual
18344899.712023-09-1861411Actual
5010892.002022-09-186126Actual
171413046.592023-08-186128Actual
272301050.002024-06-176156Actual
15395215.662023-06-1861112Actual
381092213.572025-03-1861113Actual
160215246.002023-07-196167Actual
22354916.732024-01-1661211Actual
75922300.002022-11-186167Budget
209972472.002023-12-196146Actual
144497.002022-05-186173Actual
304626934.002024-09-176115Actual
280906672.002024-07-186114Actual
1441996.512023-05-1861212Actual
77801655.662022-11-186168Actual
175826074.002023-09-186163Actual
84273307.002022-12-196136Actual
283821454.002024-07-186156Actual
6651098.002022-05-186156Actual
66041900.002022-10-186128Budget
6134850.002022-10-186126Budget
376698651.242025-03-186118Actual
378712989.112025-03-1861411Actual
267031783.742024-05-1761113Actual
189651065.002023-10-186156Actual
19842500.002022-06-186167Budget
37898417.792025-03-1861511Actual
363112243.002025-02-166146Actual
104274153.002023-02-166115Actual
251257068.002024-04-176117Actual
77242040.512022-11-186128Actual
67991300.002022-11-186163Budget
43551900.002022-08-186128Budget
268207788.002024-06-176113Actual
112192600.002023-03-186113Budget
287402348.682024-07-1861311Actual
199131000.002023-11-186126Actual
116043058.002023-03-186165Actual
307527434.002024-09-176117Actual
81052400.002022-12-196164Budget
74541300.002022-11-186166Budget
286853267.842024-07-1861111Actual
23111600.002022-07-196163Budget
319105352.002024-10-176167Actual
103442800.002023-02-166164Budget
25782700.002022-07-196115Budget
390222184.842025-04-1861411Actual
140027087.002023-05-186117Actual
188582372.002023-10-186116Actual
125923141.002023-04-186164Actual
229751311.002024-02-166146Actual
16458316.722023-07-1961612Actual
30443100.002022-07-196117Budget
294291777.002024-08-176116Actual
23926431.002024-03-176126Actual
380493796.572025-03-1861612Actual
327455317.002024-11-176165Actual
21432297.572023-12-1961511Actual
70692987.002022-11-186115Actual
35718903.972025-01-1661212Actual
145077353.002023-06-186113Actual
90411602.002023-01-166163Actual
354305549.672025-01-166168Actual
324093429.392024-10-1761213Actual
53472700.002022-09-186167Budget
64722700.002022-10-186167Budget
341259628.002024-12-186117Actual
206119314.002023-12-196113Actual
339292818.002024-12-186116Actual
114054100.002023-03-186114Budget
137086317.002023-05-186115Actual
182026136.042023-09-186168Actual
353985407.242025-01-166128Actual
16952434.002022-06-186136Actual
38017542.262025-03-1861212Actual
240362696.002024-03-176166Actual
50582527.002022-09-186136Actual
178543061.002023-09-186116Actual
1746197.572023-08-1861212Actual
99621800.002023-01-166128Budget
252187936.082024-04-176118Actual
222663313.262024-01-166168Actual
79191440.002022-12-196163Actual
180508099.002023-09-186117Actual
386111709.002025-04-186146Actual
71252300.002022-11-186165Budget
36257783.002025-02-166126Actual
85751300.002022-12-196166Budget
2453462.462024-03-1761212Actual
140355467.002023-05-186167Actual
332691645.472024-11-1761311Actual
384375368.002025-04-186115Actual
391412535.912025-04-1861112Actual
158981893.002023-07-196156Actual
352779787.002025-01-166117Actual
2764437.002022-07-196126Actual
305551870.002024-09-176116Actual
522624.002022-05-186126Actual
146583517.002023-06-186164Actual
19295327.362023-10-1861211Actual
383775882.002025-04-186164Actual
189132551.002023-10-186136Actual
31853000.002022-07-196118Budget
2394535.002022-07-196173Actual
349876136.002025-01-166115Actual
156984784.002023-07-196115Actual
41693609.002022-08-186117Actual
125334392.002023-04-186114Actual
176695874.002023-09-186114Actual
374071177.002025-03-186126Actual
192673016.772023-10-1861111Actual
86584185.002022-12-196117Actual
347747632.002025-01-166113Actual
4028950.002022-08-186156Budget
17961835.002023-09-186156Actual
129592319.002023-04-186146Actual
51061500.002022-09-186146Budget
60861800.002022-10-186116Budget
78632400.002022-12-196113Budget
318191924.002024-10-176166Actual
226812739.002024-02-166173Actual
287131116.742024-07-1861211Actual
120743561.002023-03-186167Actual
2856510084.602024-07-186118Actual
83292551.002022-12-196116Actual
132874892.082023-04-186118Actual
317363524.002024-10-176136Actual
114642800.002023-03-186164Budget
19293924.002022-06-186117Actual
233591056.102024-02-1661311Actual
19467114.592023-10-1861112Actual
353708619.422025-01-166118Actual
321181509.302024-10-1761211Actual
375182060.002025-03-186166Actual
291236626.002024-08-176113Actual
333882410.382024-11-1761112Actual
392884145.192025-04-1861213Actual
264371198.652024-05-1761211Actual
39821435.002022-08-186146Actual
24361891.202024-03-1761311Actual
25447640.132024-04-1761511Actual
222076778.482024-01-166118Actual
21351846.522023-12-1961211Actual
365484548.142025-02-166128Actual
12485801.002023-04-186173Actual
177614145.002023-09-186115Actual
354903102.942025-01-1661111Actual
203771494.402023-11-1861411Actual
31032262.002022-07-196167Actual
207643709.002023-12-196164Actual
11881805.002022-06-186163Actual
385301994.002025-04-186116Actual
375777552.002025-03-186117Actual
168233033.002023-08-186116Actual
35107690.002025-01-166126Actual
24334690.132024-03-1761211Actual
371074444.002025-03-186163Actual
310202821.022024-09-1761311Actual
21555419.922023-12-1961612Actual
201163769.002023-11-186167Actual
250091447.002024-04-176146Actual
81063203.002022-12-196164Actual
221146479.002024-01-166117Actual
20552435.872023-11-1861612Actual
250661876.002024-04-176166Actual
256827952.002024-05-176113Actual
295672220.002024-08-176166Actual
124041600.002023-04-186163Budget
355722209.312025-01-1661411Actual
43084455.712022-08-186118Actual
338695963.002024-12-186165Actual
134928283.002023-05-186113Actual
12863950.002023-04-186126Budget
11357519.002023-03-186173Actual
389951283.762025-04-1861311Actual
200834859.002023-11-186117Actual
364607436.002025-02-166167Actual
346583657.462024-12-1861113Actual
298393267.842024-08-1761111Actual
89031200.002022-12-196168Budget
341585996.002024-12-186167Actual
297794731.472024-08-176168Actual
105641924.002023-02-166116Actual
88482313.252022-12-196128Actual
264911260.362024-05-1761411Actual
290642385.512024-07-1861613Actual
332961879.522024-11-1761411Actual
3322700.002022-05-186115Budget
129601900.002023-04-186146Budget
6277957.002022-10-186156Actual
85761441.002022-12-196166Actual
353107804.002025-01-166167Actual
372876053.002025-03-186115Actual
17881910.002023-09-186126Actual
326199371.002024-11-176114Actual
8001594.002022-12-196173Actual
127332600.002023-04-186165Budget
7399950.002022-11-186156Budget
382573497.002025-04-186163Actual
278805466.272024-06-1761213Actual
329121387.002024-11-176156Actual
36183203.002022-08-186164Actual
202356075.442023-11-186168Actual
145396884.002023-06-186163Actual
233321009.292024-02-1661211Actual
128162000.002023-04-186116Budget
5758750.002022-10-186173Budget
13174000.002022-06-186114Budget
368983796.572025-02-1661612Actual
122052407.192023-03-186128Actual
166092307.002023-08-186173Actual
128151905.002023-04-186116Actual
26322600.002022-07-196165Budget
197016712.002023-11-186114Actual
220241224.002024-01-166156Actual
521550.002022-05-186126Budget
247436515.002024-04-176114Actual
38382022.002022-08-186116Actual
293695081.002024-08-176165Actual
96911621.002023-01-166166Actual
274416866.362024-06-176128Actual
186736694.002023-10-186114Actual
372275607.002025-03-186164Actual
310791996.542024-09-1761611Actual
24414000.002022-07-196114Budget
267304694.322024-05-1761213Actual
306361825.002024-09-176146Actual
26611489.072024-05-1761112Actual
262267223.002024-05-176167Actual
278531822.342024-06-1761113Actual
133931900.002023-04-186168Budget
37013080.002022-08-186115Actual
47382976.002022-09-186164Actual
210512273.002023-12-196166Actual
67432964.002022-11-186113Actual
54783301.142022-09-186128Actual
374871711.002025-03-186156Actual
89862046.002023-01-166113Actual
89021585.962022-12-196168Actual
371661449.002025-03-186173Actual
9638688.002023-01-166156Actual
209713154.002023-12-196136Actual
328603326.002024-11-176136Actual
198861782.002023-11-186116Actual
269725882.002024-06-176164Actual
214641223.122023-12-1961611Actual
11358650.002023-03-186173Budget
107071932.002023-02-166146Actual
114633141.002023-03-186164Actual
213231849.732023-12-1961111Actual
110313600.002023-02-166118Budget
340661853.002024-12-186166Actual
170207215.002023-08-186117Actual
206446135.002023-12-196163Actual
197935735.002023-11-186115Actual
61832100.002022-10-186136Budget
370153643.432025-02-1661613Actual
107081900.002023-02-166146Budget
28302683.002024-07-186126Actual
22552000.002022-07-196113Budget
80505932.002022-12-196114Actual
169301224.002023-08-186156Actual
157912185.002023-07-196116Actual
374611352.002025-03-186146Actual
2906850.002022-07-196156Budget
247752757.002024-04-176164Actual
241879940.662024-03-176118Actual
165177952.002023-08-186113Actual
314672083.002024-10-176173Actual
101581472.002023-02-166163Actual
142191868.882023-05-1861111Actual
109482930.002023-02-166167Actual
349277878.002025-01-166164Actual
17490469.922023-08-1861612Actual
130061300.002023-04-186156Budget
14247364.602023-05-1861211Actual
8613172.002022-05-186167Actual
75363700.002022-11-186117Budget
230321941.002024-02-166166Actual
270636112.002024-06-176165Actual
218572945.002024-01-166165Actual
110327878.502023-02-166118Actual
24423414.002022-07-196114Actual
111362575.372023-02-166168Actual
232445067.842024-02-166168Actual
24955568.002024-04-176126Actual
13741965.002022-06-186164Actual
24952000.002022-07-196164Budget
209162561.002023-12-196116Actual
228023766.002024-02-166115Actual
288261749.732024-07-1861611Actual
173151345.472023-08-1861411Actual
194071782.712023-10-1861611Actual
311993398.692024-09-1761612Actual
2847210013.002024-07-186117Actual
3084512036.152024-09-176118Actual
148112551.002023-06-186116Actual
386371387.002025-04-186156Actual
184031139.082023-09-1861611Actual
335655604.872024-11-1761613Actual
28122300.002022-07-196136Budget
373802076.002025-03-186116Actual
133923855.702023-04-186168Actual
20943850.002023-12-196126Actual
389402848.682025-04-1861111Actual
145981137.002023-06-186173Actual
16310348.642023-07-1961511Actual
93642300.002023-01-166165Budget
390812775.282025-04-1861611Actual
264641362.492024-05-1761311Actual
21944568.002024-01-166126Actual
233861117.802024-02-1661411Actual
171136769.392023-08-186118Actual
3886964.002022-08-186126Actual
344191939.092024-12-1861411Actual
147184145.002023-06-186115Actual
258374977.002024-05-176164Actual
91725100.002023-01-166114Budget
340361604.002024-12-186156Actual
257761964.002024-05-176173Actual
246565025.002024-04-176163Actual
25366424.172024-04-1761211Actual
80495100.002022-12-196114Budget
5152950.002022-09-186156Budget
271501217.002024-06-176126Actual
185537854.002023-10-186113Actual
318787061.002024-10-176117Actual
72082100.002022-11-186116Budget
60022545.002022-10-186165Actual
76752800.002022-11-186118Budget
286255007.242024-07-186168Actual
22530319.912024-01-1661612Actual
311392630.602024-09-1761112Actual
211434638.002023-12-196167Actual
282154815.002024-07-186165Actual
285055882.002024-07-186167Actual
87995134.512022-12-196118Actual
16942300.002022-06-186136Budget
3885850.002022-08-186126Budget
387605046.002025-04-186167Actual
355452153.992025-01-1661311Actual
110802446.582023-02-166128Actual
204361307.172023-11-1861611Actual
249832679.002024-04-176136Actual
20350617.792023-11-1861311Actual
189952505.002023-10-186166Actual
95921600.002023-01-166146Budget
132043300.002023-04-186167Budget
365804820.872025-02-166168Actual
317881105.002024-10-176156Actual
158463061.002023-07-196136Actual
39811500.002022-08-186146Budget
274733823.882024-06-176168Actual
187052757.002023-10-186164Actual
24962666.002022-07-196164Actual
99613746.612023-01-166128Actual
18451500.002022-06-186166Budget
392014097.642025-04-1861612Actual
129123000.002023-04-186136Budget
162561077.372023-07-1961311Actual
33416438.002024-11-1761212Actual
129133071.002023-04-186136Actual
238394017.002024-03-176165Actual
21524214.592023-12-1961112Actual
292151949.002024-08-176173Actual
309653849.772024-09-1761111Actual
24507235.872024-03-1761112Actual
75373800.002022-11-186117Actual
64733234.002022-10-186167Actual
292766666.002024-08-176164Actual
31865352.702022-07-196118Actual
366681711.432025-02-1661211Actual
54307201.222022-09-186118Actual
13732000.002022-06-186164Budget
27762457.152024-06-1761212Actual
177944970.002023-09-186165Actual
323223645.512024-10-1761612Actual
10239666.002023-02-166173Actual
250351360.002024-04-176156Actual
220552273.002024-01-166166Actual
293365069.002024-08-176115Actual
191478345.182023-10-186118Actual
147512975.002023-06-186165Actual
156054946.002023-07-196114Actual
591600.002022-05-186163Budget
305821003.002024-09-176126Actual
119341900.002023-03-186166Budget
100191200.002023-01-166168Budget
108924035.002023-02-166117Actual
74531210.002022-11-186166Actual
357494197.652025-01-1661612Actual
368392217.822025-02-1661112Actual
310471815.692024-09-1761411Actual
387278231.002025-04-186117Actual
43073300.002022-08-186118Budget
362853296.002025-02-166136Actual
171734928.452023-08-186168Actual
60851572.002022-10-186116Actual
82462195.002022-12-196165Actual
79201300.002022-12-196163Budget
346853425.882024-12-1861213Actual
327126066.002024-11-176115Actual
3149510869.002024-10-176114Actual
28601404.002022-07-196146Actual
212634858.752023-12-196168Actual
17434125.232023-08-1861112Actual
230011287.002024-02-166156Actual
283561497.002024-07-186146Actual
140978952.762023-05-186118Actual
121575561.792023-03-186118Actual
170535360.002023-08-186167Actual
211104810.002023-12-196117Actual
126744200.002023-04-186115Budget
81883296.002022-12-196115Actual
343373631.682024-12-1861111Actual
175498639.002023-09-186113Actual
302824807.002024-09-176163Actual
363681758.002025-02-166166Actual
62301752.002022-10-186146Actual
69862262.002022-11-186164Actual
44942046.002022-09-186113Actual
59443571.002022-10-186115Actual
157314514.002023-07-196165Actual
290334024.132024-07-1861213Actual
9931500.002022-05-186128Budget
63311482.002022-10-186166Actual
39342100.002022-08-186136Budget
279707009.002024-07-186113Actual
334483760.402024-11-1761612Actual
3333731.002022-05-186115Actual
34365947.592024-12-1861211Actual
109493300.002023-02-166167Budget
190875829.002023-10-186167Actual
104264200.002023-02-166115Budget
16429152.892023-07-1961212Actual
172881099.722023-08-1861311Actual
21151500.002022-06-186128Budget
59453100.002022-10-186115Budget
167633939.002023-08-186165Actual
60032600.002022-10-186165Budget
45491300.002022-09-186163Budget
115474444.002023-03-186115Actual
116872886.002023-03-186116Actual
95443214.002023-01-166136Actual
5009850.002022-09-186126Budget
210231163.002023-12-196156Actual
108933900.002023-02-166117Budget
150415964.002023-06-186167Actual
49621921.002022-09-186116Actual
33711900.002022-08-186113Budget
102874100.002023-02-166114Budget
15818606.002023-07-196126Actual
22562178.002022-07-196113Actual
263167660.312024-05-176128Actual
312862597.792024-09-1761213Actual
88471800.002022-12-196128Budget
190547201.002023-10-186117Actual
130071970.002023-04-186156Actual
289463479.552024-07-1861612Actual
37542600.002022-08-186165Budget
319984855.722024-10-176128Actual
7191500.002022-05-186166Budget
219172372.002024-01-166116Actual
1269480.002022-06-186173Budget
15142600.002022-06-186165Budget
68001254.002022-11-186163Actual
330345522.002024-11-176167Actual
263476586.052024-05-176168Actual
219723742.002024-01-166136Actual
323823041.662024-10-1761113Actual
363371919.002025-02-166156Actual
348662219.002025-01-166173Actual
35594900.002022-08-186114Budget
17342380.552023-08-1861511Actual
385852878.002025-04-186136Actual
78642178.002022-12-196113Actual
3892038.002022-05-186165Actual
285935157.242024-07-186128Actual
40851500.002022-08-186166Budget
300132661.452024-08-1761112Actual
23504301.832024-02-1661112Actual
10612975.002023-02-166126Actual
324403789.042024-10-1761613Actual
6882540.002022-11-186173Actual
143011281.632023-05-1861411Actual
320306860.302024-10-176168Actual
240061453.002024-03-176156Actual
120753300.002023-03-186167Budget
25393776.312024-04-1761311Actual
21721400.002022-06-186168Budget
299531824.202024-08-1761611Actual
17421671.002022-06-186146Actual
130641900.002023-04-186166Budget
276152133.782024-06-1761411Actual
119332083.002023-03-186166Actual
230917019.002024-02-166117Actual
169612004.002023-08-186166Actual
303411805.002024-09-176173Actual
35599503.962025-01-1661511Actual
15151996.002022-06-186165Actual
328861781.002024-11-176146Actual
108102525.002023-02-166166Actual
20523110.342023-11-1861212Actual
228942275.002024-02-166116Actual
42242700.002022-08-186167Budget
275611381.642024-06-1761211Actual
67442400.002022-11-186113Budget
14562700.002022-06-186115Budget
133352472.342023-04-186128Actual
17261501.832023-08-1861211Actual
58054900.002022-10-186114Budget
19852545.002022-06-186167Actual
4029917.002022-08-186156Actual
133361600.002023-04-186128Budget
13830668.002023-05-186126Actual
267614925.912024-05-1761613Actual
295361048.002024-08-176156Actual
150087157.002023-06-186117Actual
379891591.212025-03-1861112Actual
304955603.002024-09-176165Actual
8520950.002022-12-196156Budget
269121908.002024-06-176173Actual
98312300.002023-01-166167Budget
223261782.712024-01-1661111Actual
36172600.002022-08-186164Budget
99144801.172023-01-166118Actual
18290282.682023-09-1861211Actual
11735950.002023-03-186126Budget
48203100.002022-09-186115Budget
62291500.002022-10-186146Budget
185864771.002023-10-186163Actual
116882000.002023-03-186116Budget
239802154.002024-03-176146Actual
2258912038.002024-02-166113Actual
108091900.002023-02-166166Budget
102884532.002023-02-166114Actual
1958210713.002023-11-186113Actual
151293005.682023-06-186128Actual
233041706.112024-02-1661111Actual
281824622.002024-07-186115Actual
131463900.002023-04-186117Budget
332143735.942024-11-1761111Actual
33956855.002024-12-186126Actual
19349823.112023-10-1861411Actual
54293300.002022-09-186118Budget
378171015.672025-03-1861211Actual
38557785.002025-04-186126Actual
227424652.002024-02-166164Actual
91713449.002023-01-166114Actual
39049308.212025-04-1861511Actual
221475203.002024-01-166167Actual
3036910546.002024-09-176114Actual
351353467.002025-01-166136Actual
120173228.002023-03-186117Actual
1646815.002022-06-186126Actual
342188554.272024-12-186118Actual
56751300.002022-10-186163Budget
21732160.212022-06-186168Actual
26518327.362024-05-1761511Actual
44112376.882022-08-186168Actual
34301296.002022-08-186163Actual
20673000.002022-06-186118Budget
389681935.902025-04-1861211Actual
277342627.402024-06-1761112Actual
30453276.002022-07-196117Actual
249282296.002024-04-176116Actual
301903389.032024-08-1761613Actual
192074351.162023-10-186168Actual
2741312975.572024-06-176118Actual
121583600.002023-03-186118Budget
32892075.362022-07-196168Actual
199413742.002023-11-186136Actual
118311951.002023-03-186146Actual
277933688.062024-06-1761612Actual
179093095.002023-09-186136Actual
382248504.002025-04-186113Actual
96921300.002023-01-166166Budget
10611950.002023-02-166126Budget
92282764.002023-01-166164Actual
388208833.062025-04-186118Actual
1925174.002022-05-186114Actual
151614881.482023-06-186168Actual
187654829.002023-10-186115Actual
337448691.002024-12-186114Actual
88002800.002022-12-196118Budget
6133898.002022-10-186126Actual
328052601.002024-11-176116Actual
339842966.002024-12-186136Actual
20496163.532023-11-1861112Actual
127322084.002023-04-186165Actual
199672316.002023-11-186146Actual
358673657.462025-01-1661613Actual
130631971.002023-04-186166Actual
136144770.002023-05-186114Actual
280034906.002024-07-186163Actual
16850637.002023-08-186126Actual
259941695.002024-05-176116Actual
37003100.002022-08-186115Budget
236265522.002024-03-176163Actual
367221993.352025-02-1661411Actual
12486650.002023-04-186173Budget
273208585.002024-06-176117Actual
244472280.592024-03-1761611Actual
345661160.362024-12-1861212Actual
45501172.002022-09-186163Actual
383161417.002025-04-186173Actual
19322614.602023-10-1861311Actual
242465120.872024-03-176168Actual
309054943.602024-09-176168Actual
58612600.002022-10-186164Budget
162011975.262023-07-1961111Actual
189391419.002023-10-186146Actual
16402267.792023-07-1961112Actual
25565111.402024-04-1761212Actual
53462116.002022-09-186167Actual
292439158.002024-08-176114Actual
125344100.002023-04-186114Budget
308733746.612024-09-176128Actual
29622267.002022-07-196166Actual
33721747.002022-08-186113Actual
117361502.002023-03-186126Actual
31708802.002024-10-176126Actual
199931247.002023-11-186156Actual
32832690.002024-11-176126Actual
330947289.102024-11-176118Actual
187984372.002023-10-186165Actual
163421384.832023-07-1961611Actual
92272400.002023-01-166164Budget
331545726.952024-11-176168Actual
320903689.132024-10-1761111Actual
5757727.002022-10-186173Actual
335082438.142024-11-1761113Actual
2628811363.412024-05-176118Actual
1645550.002022-06-186126Budget
248683728.002024-04-176165Actual
237464451.002024-03-176164Actual
141253046.592023-05-186128Actual
356302245.482025-01-1661611Actual
304026412.002024-09-176164Actual
321721763.562024-10-1761411Actual
153031645.472023-06-1861411Actual
223811410.362024-01-1661311Actual
105632000.002023-02-166116Budget
236851153.002024-03-176173Actual
82472300.002022-12-196165Budget
241275467.002024-03-176167Actual
97753424.002023-01-166117Actual
317621269.002024-10-176146Actual
35187960.002025-01-166156Actual
64154840.002022-10-186117Actual
664850.002022-05-186156Budget
306931819.002024-09-176166Actual
124032121.002023-04-186163Actual
152212200.802023-06-1861111Actual
3719410399.002025-03-186114Actual
87172300.002022-12-196167Budget
173741782.712023-08-1861611Actual
388484840.572025-04-186128Actual
137412709.002023-05-186165Actual
291564956.002024-08-176163Actual
126754417.002023-04-186115Actual
208244307.002023-12-196115Actual
217335896.002024-01-166114Actual
2120311781.602023-12-196118Actual
336575828.002024-12-186163Actual
161093890.552023-07-196128Actual
50592100.002022-09-186136Budget
6276950.002022-10-186156Budget
56761646.002022-10-186163Actual
66612073.852022-10-186168Actual
32342120.822022-07-196128Actual
197334096.002023-11-186164Actual
14392177.362023-05-1861112Actual
101012284.002023-02-166113Actual
81893000.002022-12-196115Budget
271782454.002024-06-176136Actual
161416198.172023-07-196168Actual
159887090.002023-07-196117Actual
172331616.752023-08-1861111Actual
360775467.002025-02-166164Actual
116052600.002023-03-186165Budget
313759252.002024-10-176113Actual
26643489.072024-05-1761612Actual
264092057.182024-05-1761111Actual
344783797.642024-12-1861611Actual
386682433.002025-04-186166Actual
23121372.002022-07-196163Actual
9123480.002023-01-166173Budget
331225207.242024-11-176128Actual
32199601.832024-10-1761511Actual
85211420.002022-12-196156Actual
26334108.002022-07-196165Actual
24415346.512024-03-1761511Actual
200241874.002023-11-186166Actual
8002480.002022-12-196173Budget
276742030.582024-06-1761611Actual
252464267.832024-04-176128Actual
362302502.002025-02-166116Actual
2393480.002022-07-196173Budget
22499139.062024-01-1661112Actual
120163900.002023-03-186117Budget
213781494.402023-12-1961311Actual
297475646.642024-08-176128Actual
47372600.002022-09-186164Budget
149491917.002023-06-186166Actual
381655411.882025-03-1861613Actual
17411500.002022-06-186146Budget
73053307.002022-11-186136Actual
272611639.002024-06-176166Actual
165506626.002023-08-186163Actual
366403313.592025-02-1661111Actual
19494163.532023-10-1861212Actual
302496604.002024-09-176113Actual
295101381.002024-08-176146Actual
343922734.852024-12-1861311Actual
377893481.682025-03-1861111Actual
284132374.002024-07-186166Actual
159291893.002023-07-196166Actual
325323718.002024-11-176163Actual
14572966.002022-06-186115Actual
36867410.342025-02-1661212Actual
122623398.112023-03-186168Actual
3882600.002022-05-186165Budget
123452913.002023-04-186113Actual
138841567.002023-05-186146Actual
11871600.002022-06-186163Budget
93103200.002023-01-166115Actual
348947722.002025-01-166114Actual
258995915.002024-05-176115Actual
11342402.002022-06-186113Actual
49611800.002022-09-186116Budget
15971800.002022-06-186116Budget
239543087.002024-03-176136Actual
196145649.002023-11-186163Actual
279115246.962024-06-1761613Actual
358363815.362025-01-1661213Actual

Generated 2025-06-17 08:20:46.157 UTC