[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 137   

966 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111362575.372023-01-306168Actual
221146479.002023-12-306117Actual
133931900.002023-04-016168Budget
307527434.002024-08-316117Actual
312862597.792024-08-3161213Actual
37898417.792025-03-0161511Actual
64722700.002022-10-016167Budget
28122300.002022-07-026136Budget
44101300.002022-08-016168Budget
286255007.242024-07-016168Actual
53462116.002022-09-016167Actual
17342380.552023-08-0161511Actual
211434638.002023-12-026167Actual
227094397.002024-01-306114Actual
282752281.002024-07-016116Actual
240957090.002024-02-296117Actual
105641924.002023-01-306116Actual
89021585.962022-12-026168Actual
207315125.002023-12-026114Actual
312591657.422024-08-3161113Actual
336575828.002024-12-016163Actual
339292818.002024-12-016116Actual
87172300.002022-12-026167Budget
62291500.002022-10-016146Budget
363112243.002025-01-306146Actual
9638688.002022-12-306156Actual
82472300.002022-12-026165Budget
338377130.002024-12-016115Actual
3892038.002022-05-016165Actual
71252300.002022-11-016165Budget
156984784.002023-07-026115Actual
69305702.002022-11-016114Actual
209162561.002023-12-026116Actual
67432964.002022-11-016113Actual
66032401.132022-10-016128Actual
97743700.002022-12-306117Budget
188582372.002023-10-016116Actual
300733009.332024-07-3161612Actual
11332000.002022-06-016113Budget
4631750.002022-09-016173Budget
315285882.002024-09-306164Actual
140978952.762023-05-016118Actual
36749691.202025-01-3061511Actual
17421671.002022-06-016146Actual
69852400.002022-11-016164Budget
334483760.402024-10-3161612Actual
19852545.002022-06-016167Actual
31853000.002022-07-026118Budget
79191440.002022-12-026163Actual
19494163.532023-10-0161212Actual
375777552.002025-03-016117Actual
64733234.002022-10-016167Actual
1788850.002022-06-016156Budget
199131000.002023-11-016126Actual
132043300.002023-04-016167Budget
35718903.972024-12-3061212Actual
185864771.002023-10-016163Actual
352779787.002024-12-306117Actual
27161736.002022-07-026116Actual
56761646.002022-10-016163Actual
292766666.002024-07-316164Actual
123462600.002023-04-016113Budget
323823041.662024-09-3061113Actual
261011279.002024-04-306156Actual
218572945.002023-12-306165Actual
63321500.002022-10-016166Budget
91713449.002022-12-306114Actual
120173228.002023-03-016117Actual
278805466.272024-05-3161213Actual
36257783.002025-01-306126Actual
36172600.002022-08-016164Budget
199931247.002023-11-016156Actual
24361891.202024-02-2961311Actual
131473987.002023-04-016117Actual
17641913.002023-09-016173Actual
65553300.002022-10-016118Budget
25393776.312024-03-3161311Actual
378171015.672025-03-0161211Actual
171136769.392023-08-016118Actual
289463479.552024-07-0161612Actual
3036910546.002024-08-316114Actual
310202821.022024-08-3161311Actual
244472280.592024-02-2961611Actual
146583517.002023-06-016164Actual
125344100.002023-04-016114Budget
16458316.722023-07-0261612Actual
247752757.002024-03-316164Actual
305551870.002024-08-316116Actual
229492755.002024-01-306136Actual
3084512036.152024-08-316118Actual
15971800.002022-06-016116Budget
32199601.832024-09-3061511Actual
147512975.002023-06-016165Actual
226225706.002024-01-306163Actual
202952125.272023-11-0161111Actual
375182060.002025-03-016166Actual
115464200.002023-03-016115Budget
4742080.002022-05-016116Actual
39169903.972025-04-0161212Actual
17881910.002023-09-016126Actual
44942046.002022-09-016113Actual
169041992.002023-08-016146Actual
165506626.002023-08-016163Actual
107551300.002023-01-306156Budget
59443571.002022-10-016115Actual
233321009.292024-01-3061211Actual
387278231.002025-04-016117Actual
90411602.002022-12-306163Actual
94482100.002022-12-306116Budget
3886964.002022-08-016126Actual
1925174.002022-05-016114Actual
281225981.002024-07-016164Actual
187052757.002023-10-016164Actual
302496604.002024-08-316113Actual
25565111.402024-03-3161212Actual
329121387.002024-10-316156Actual
52071500.002022-09-016166Budget
350803033.002024-12-306116Actual
22562178.002022-07-026113Actual
228023766.002024-01-306115Actual
116872886.002023-03-016116Actual
83292551.002022-12-026116Actual
64143700.002022-10-016117Budget
21721400.002022-06-016168Budget
240362696.002024-02-296166Actual
112202945.002023-03-016113Actual
2393480.002022-07-026173Budget
372275607.002025-03-016164Actual
383161417.002025-04-016173Actual
304026412.002024-08-316164Actual
347747632.002024-12-306113Actual
18463189.062023-09-0161112Actual
101022600.002023-01-306113Budget
67991300.002022-11-016163Budget
183171002.912023-09-0161311Actual
18290282.682023-09-0161211Actual
311993398.692024-08-3161612Actual
125923141.002023-04-016164Actual
19523349.702023-10-0161612Actual
86584185.002022-12-026117Actual
340102028.002024-12-016146Actual
171734928.452023-08-016168Actual
300132661.452024-07-3161112Actual
359267880.002025-01-306113Actual
304955603.002024-08-316165Actual
18451500.002022-06-016166Budget
24564265.662024-02-2961612Actual
188851093.002023-10-016126Actual
19295327.362023-10-0161211Actual
143011281.632023-05-0161411Actual
85761441.002022-12-026166Actual
136144770.002023-05-016114Actual
148112551.002023-06-016116Actual
75373800.002022-11-016117Actual
25420760.352024-03-3161411Actual
99621800.002022-12-306128Budget
386682433.002025-04-016166Actual
140027087.002023-05-016117Actual
37552534.002022-08-016165Actual
348662219.002024-12-306173Actual
7399950.002022-11-016156Budget
305821003.002024-08-316126Actual
180508099.002023-09-016117Actual
271501217.002024-05-316126Actual
36867410.342025-01-3061212Actual
2763550.002022-07-026126Budget
26643489.072024-04-3061612Actual
73521942.002022-11-016146Actual
231246320.002024-01-306167Actual
24334690.132024-02-2961211Actual
390812775.282025-04-0161611Actual
186451590.002023-10-016173Actual
364276483.002025-01-306117Actual
293365069.002024-07-316115Actual
50592100.002022-09-016136Budget
330345522.002024-10-316167Actual
37003100.002022-08-016115Budget
106613000.002023-01-306136Budget
16850637.002023-08-016126Actual
2847210013.002024-07-016117Actual
135258423.002023-05-016163Actual
25538193.322024-03-3161112Actual
34291300.002022-08-016163Budget
252784602.682024-03-316168Actual
100191200.002022-12-306168Budget
102874100.002023-01-306114Budget
361377952.002025-01-306115Actual
376094078.002025-03-016167Actual
112192600.002023-03-016113Budget
6881480.002022-11-016173Budget
287402348.682024-07-0161311Actual
239802154.002024-02-296146Actual
258374977.002024-04-306164Actual
104803816.002023-01-306165Actual
2628811363.412024-04-306118Actual
12485801.002023-04-016173Actual
125334392.002023-04-016114Actual
20404588.002023-11-0161511Actual
197016712.002023-11-016114Actual
196732739.002023-11-016173Actual
122061600.002023-03-016128Budget
17490469.922023-08-0161612Actual
107081900.002023-01-306146Budget
144497.002022-05-016173Actual
288261749.732024-07-0161611Actual
14247364.602023-05-0161211Actual
345984258.292024-12-0161612Actual
320306860.302024-09-306168Actual
46804070.002022-09-016114Actual
115474444.002023-03-016115Actual
227424652.002024-01-306164Actual
264092057.182024-04-3061111Actual
2394535.002022-07-026173Actual
27642719.922024-05-3161511Actual
521550.002022-05-016126Budget
317621269.002024-09-306146Actual
32342120.822022-07-026128Actual
37013080.002022-08-016115Actual
362853296.002025-01-306136Actual
260492465.002024-04-306136Actual
238394017.002024-02-296165Actual
127322084.002023-04-016165Actual
129123000.002023-04-016136Budget
25595216.722024-03-3161612Actual
129592319.002023-04-016146Actual
135862120.002023-05-016173Actual
31032262.002022-07-026167Actual
25366424.172024-03-3161211Actual
12863950.002023-04-016126Budget
324093429.392024-09-3061213Actual
296595250.002024-07-316167Actual
331545726.952024-10-316168Actual
114633141.002023-03-016164Actual
130061300.002023-04-016156Budget
355722209.312024-12-3061411Actual
275333455.082024-05-3161111Actual
379891591.212025-03-0161112Actual
29622267.002022-07-026166Actual
275611381.642024-05-3161211Actual
1789630.002022-06-016156Actual
322301935.902024-09-3061611Actual
333282851.882024-10-3161611Actual
290062285.502024-07-0161113Actual
6277957.002022-10-016156Actual
210512273.002023-12-026166Actual
271232806.002024-05-316116Actual
81893000.002022-12-026115Budget
32832690.002024-10-316126Actual
197935735.002023-11-016115Actual
19467114.592023-10-0161112Actual
267614925.912024-04-3061613Actual
44112376.882022-08-016168Actual
108091900.002023-01-306166Budget
288862711.452024-07-0161112Actual
104274153.002023-01-306115Actual
5010892.002022-09-016126Actual
221475203.002023-12-306167Actual
16310348.642023-07-0261511Actual
230917019.002024-01-306117Actual
276152133.782024-05-3161411Actual
306361825.002024-08-316146Actual
151293005.682023-06-016128Actual
376698651.242025-03-016118Actual
381655411.882025-03-0161613Actual
187654829.002023-10-016115Actual
152761163.552023-06-0161311Actual
33956855.002024-12-016126Actual
46794900.002022-09-016114Budget
373802076.002025-03-016116Actual
8378850.002022-12-026126Budget
367221993.352025-01-3061411Actual
100183092.052022-12-306168Actual
19283100.002022-06-016117Budget
237135815.002024-02-296114Actual
172331616.752023-08-0161111Actual
1914000.002022-05-016114Budget
148921893.002023-06-016146Actual
366681711.432025-01-3061211Actual
33711900.002022-08-016113Budget
321181509.302024-09-3061211Actual
6276950.002022-10-016156Budget
179913030.002023-09-016166Actual
41683700.002022-08-016117Budget
276742030.582024-05-3161611Actual
295361048.002024-07-316156Actual
56171900.002022-10-016113Budget
67442400.002022-11-016113Budget
216465951.002023-12-306163Actual
168233033.002023-08-016116Actual
286853267.842024-07-0161111Actual
318787061.002024-09-306117Actual
179351782.002023-09-016146Actual
157912185.002023-07-026116Actual
2258912038.002024-01-306113Actual
294842381.002024-07-316136Actual
60851572.002022-10-016116Actual
342464531.472024-12-016128Actual
109493300.002023-01-306167Budget
267031783.742024-04-3061113Actual
314084510.002024-09-306163Actual
26334108.002022-07-026165Actual
28302683.002024-07-016126Actual
258045456.002024-04-306114Actual
382248504.002025-04-016113Actual
389681935.902025-04-0161211Actual
1441996.512023-05-0161212Actual
366951868.882025-01-3061311Actual
332421153.972024-10-3161211Actual
191756749.692023-10-016128Actual
393193875.012025-04-0161613Actual
199413742.002023-11-016136Actual
93642300.002022-12-306165Budget
96921300.002022-12-306166Budget
9496630.002022-12-306126Actual
161093890.552023-07-026128Actual
76763819.332022-11-016118Actual
20350617.792023-11-0161311Actual
252464267.832024-03-316128Actual
171413046.592023-08-016128Actual
70683000.002022-11-016115Budget
5757727.002022-10-016173Actual
19349823.112023-10-0161411Actual
364607436.002025-01-306167Actual
232445067.842024-01-306168Actual
15818606.002023-07-026126Actual
116882000.002023-03-016116Budget
49611800.002022-09-016116Budget
253382879.542024-03-3161111Actual
1814310643.702023-09-016118Actual
197334096.002023-11-016164Actual
156383481.002023-07-026164Actual
92282764.002022-12-306164Actual
391412535.912025-04-0161112Actual
376975436.032025-03-016128Actual
249832679.002024-03-316136Actual
8043100.002022-05-016117Budget
6181502.002022-05-016146Actual
279707009.002024-07-016113Actual
38017542.262025-03-0161212Actual
272611639.002024-05-316166Actual
51531040.002022-09-016156Actual
392884145.192025-04-0161213Actual
246239719.002024-03-316113Actual
220241224.002023-12-306156Actual
145077353.002023-06-016113Actual
66601300.002022-10-016168Budget
23413363.532024-01-3061511Actual
35107690.002024-12-306126Actual
63311482.002022-10-016166Actual
301903389.032024-07-3161613Actual
91725100.002022-12-306114Budget
7255850.002022-11-016126Budget
156054946.002023-07-026114Actual
128151905.002023-04-016116Actual
32881400.002022-07-026168Budget
151614881.482023-06-016168Actual
72072190.002022-11-016116Actual
357494197.652024-12-3061612Actual
127332600.002023-04-016165Budget
378712989.112025-03-0161411Actual
140355467.002023-05-016167Actual
39049308.212025-04-0161511Actual
20523110.342023-11-0161212Actual
21732160.212022-06-016168Actual
34301296.002022-08-016163Actual
17411500.002022-06-016146Budget
58622560.002022-10-016164Actual
267304694.322024-04-3061213Actual
293695081.002024-07-316165Actual
8613172.002022-05-016167Actual
86593700.002022-12-026117Budget
43563819.332022-08-016128Actual
25447640.132024-03-3161511Actual
107071932.002023-01-306146Actual
13184444.002022-06-016114Actual
38371800.002022-08-016116Budget
122623398.112023-03-016168Actual
198263512.002023-11-016165Actual
377295355.732025-03-016168Actual
222663313.262023-12-306168Actual
32892075.362022-07-026168Actual
3322700.002022-05-016115Budget
72082100.002022-11-016116Budget
214641223.122023-12-0261611Actual
126754417.002023-04-016115Actual
51061500.002022-09-016146Budget
313759252.002024-09-306113Actual
112761775.002023-03-016163Actual
15426325.232023-06-0161612Actual
23534259.272024-01-3061612Actual
110802446.582023-01-306128Actual
23926431.002024-02-296126Actual
51051685.002022-09-016146Actual
20684276.922022-06-016118Actual
37542600.002022-08-016165Budget
309054943.602024-08-316168Actual
275882396.552024-05-3161311Actual
15151996.002022-06-016165Actual
279115246.962024-05-3161613Actual
87995134.512022-12-026118Actual
268534779.002024-05-316163Actual
167633939.002023-08-016165Actual
175826074.002023-09-016163Actual
3885850.002022-08-016126Budget
7191500.002022-05-016166Budget
117853037.002023-03-016136Actual
348074559.002024-12-306163Actual
10611950.002023-01-306126Budget
173151345.472023-08-0161411Actual
75363700.002022-11-016117Budget
282154815.002024-07-016165Actual
342774132.982024-12-016168Actual
30443100.002022-07-026117Budget
105632000.002023-01-306116Budget
168783309.002023-08-016136Actual
8002480.002022-12-026173Budget
233861117.802024-01-3061411Actual
250091447.002024-03-316146Actual
36183203.002022-08-016164Actual
145981137.002023-06-016173Actual
189132551.002023-10-016136Actual
22530319.912023-12-3061612Actual
28601404.002022-07-026146Actual
89862046.002022-12-306113Actual
344191939.092024-12-0161411Actual
10612975.002023-01-306126Actual
217653254.002023-12-306164Actual
316812239.002024-09-306116Actual
13741965.002022-06-016164Actual
173741782.712023-08-0161611Actual
208244307.002023-12-026115Actual
75932611.002022-11-016167Actual
150415964.002023-06-016167Actual
5702300.002022-05-016136Budget
16229403.962023-07-0261211Actual
262267223.002024-04-306167Actual
69862262.002022-11-016164Actual
374611352.002025-03-016146Actual
104812600.002023-01-306165Budget
6651098.002022-05-016156Actual
56182079.002022-10-016113Actual
6171500.002022-05-016146Budget
99132800.002022-12-306118Budget
130631971.002023-04-016166Actual
297794731.472024-07-316168Actual
1645550.002022-06-016126Budget
298393267.842024-07-3161111Actual
316215743.002024-09-306165Actual
60032600.002022-10-016165Budget
298942068.882024-07-3161311Actual
223811410.362023-12-3061311Actual
130071970.002023-04-016156Actual
3719410399.002025-03-016114Actual
15982196.002022-06-016116Actual
319105352.002024-09-306167Actual
664850.002022-05-016156Budget
45501172.002022-09-016163Actual
102884532.002023-01-306114Actual
343373631.682024-12-0161111Actual
139412372.002023-05-016166Actual
27762457.152024-05-3161212Actual
224391868.882023-12-3061611Actual
269408750.002024-05-316114Actual
182026136.042023-09-016168Actual
228942275.002024-01-306116Actual
257157610.002024-04-306163Actual
39811500.002022-08-016146Budget
35187960.002024-12-306156Actual
315887799.002024-09-306115Actual
169301224.002023-08-016156Actual
14562700.002022-06-016115Budget
355181538.022024-12-3061211Actual
25792355.002022-07-026115Actual
182622155.052023-09-0161111Actual
6882540.002022-11-016173Actual
61822434.002022-10-016136Actual
259324071.002024-04-306165Actual
64154840.002022-10-016117Actual
19293924.002022-06-016117Actual
243881076.312024-02-2961411Actual
179093095.002023-09-016136Actual
359585315.002025-01-306163Actual
9123480.002022-12-306173Budget
308733746.612024-08-316128Actual
220552273.002023-12-306166Actual
48213264.002022-09-016115Actual
93103200.002022-12-306115Actual
241879940.662024-02-296118Actual
170535360.002023-08-016167Actual
321721763.562024-09-3061411Actual
95911700.002022-12-306146Actual
360458340.002025-01-306114Actual
242155690.582024-02-296128Actual
265501292.272024-04-3061611Actual
269725882.002024-05-316164Actual
133923855.702023-04-016168Actual
2120311781.602023-12-026118Actual
26518327.362024-04-3061511Actual
103442800.002023-01-306164Budget
377893481.682025-03-0161111Actual
152212200.802023-06-0161111Actual
356902124.202024-12-3061112Actual
241275467.002024-02-296167Actual
108924035.002023-01-306117Actual
274733823.882024-05-316168Actual
28132660.002022-07-026136Actual
61832100.002022-10-016136Budget
233041706.112024-01-3061111Actual
122631900.002023-03-016168Budget
118781300.002023-03-016156Budget
121575561.792023-03-016118Actual
24423414.002022-07-026114Actual
119332083.002023-03-016166Actual
84263300.002022-12-026136Budget
5758750.002022-10-016173Budget
5009850.002022-09-016126Budget
332143735.942024-10-3161111Actual
350205158.002024-12-306165Actual
160215246.002023-07-026167Actual
71243141.002022-11-016165Actual
84731404.002022-12-026146Actual
117361502.002023-03-016126Actual
9124494.002022-12-306173Actual
251257068.002024-03-316117Actual
389402848.682025-04-0161111Actual
345661160.362024-12-0161212Actual
34365947.592024-12-0161211Actual
80505932.002022-12-026114Actual
26021667.002024-04-306126Actual
149181685.002023-06-016156Actual
53472700.002022-09-016167Budget
388484840.572025-04-016128Actual
38382022.002022-08-016116Actual
83302100.002022-12-026116Budget
342188554.272024-12-016118Actual
322902124.202024-09-3061112Actual
160818451.242023-07-026118Actual
40861928.002022-08-016166Actual
118311951.002023-03-016146Actual
226812739.002024-01-306173Actual
137412709.002023-05-016165Actual
3511750.002022-08-016173Budget
285935157.242024-07-016128Actual
201163769.002023-11-016167Actual
234441939.092024-01-3061611Actual
35599503.962024-12-3061511Actual
145396884.002023-06-016163Actual
317881105.002024-09-306156Actual
248683728.002024-03-316165Actual
299531824.202024-07-3161611Actual
15395215.662023-06-0161112Actual
327455317.002024-10-316165Actual
97753424.002022-12-306117Actual
82462195.002022-12-026165Actual
159887090.002023-07-026117Actual
95453300.002022-12-306136Budget
11735950.002023-03-016126Budget
287131116.742024-07-0161211Actual
325911733.002024-10-316173Actual
58054900.002022-10-016114Budget
2971911045.232024-07-316118Actual
162561077.372023-07-0261311Actual
291236626.002024-07-316113Actual
363371919.002025-01-306156Actual
264911260.362024-04-3061411Actual
167304809.002023-08-016115Actual
56751300.002022-10-016163Budget
283303420.002024-07-016136Actual
24962666.002022-07-026164Actual
254781802.922024-03-3161611Actual
14838844.002023-06-016126Actual
30993978.442024-08-3161211Actual
332691645.472024-10-3161311Actual
268207788.002024-05-316113Actual
177944970.002023-09-016165Actual
58065875.002022-10-016114Actual
206119314.002023-12-026113Actual
382573497.002025-04-016163Actual
26611489.072024-04-3061112Actual
110313600.002023-01-306118Budget
210231163.002023-12-026156Actual
20496163.532023-11-0161112Actual
366403313.592025-01-3061111Actual
62301752.002022-10-016146Actual
117843000.002023-03-016136Budget
8001594.002022-12-026173Actual
23111600.002022-07-026163Budget
192074351.162023-10-016168Actual
302824807.002024-08-316163Actual
106603645.002023-01-306136Actual
177013830.002023-09-016164Actual
228344100.002024-01-306165Actual
69295100.002022-11-016114Budget
52903700.002022-09-016117Budget
19842500.002022-06-016167Budget
180834815.002023-09-016167Actual
353985407.242024-12-306128Actual
29611500.002022-07-026166Budget
153031645.472023-06-0161411Actual
166375988.002023-08-016114Actual
185537854.002023-10-016113Actual
133352472.342023-04-016128Actual
389951283.762025-04-0161311Actual
39342100.002022-08-016136Budget
162831223.122023-07-0261411Actual
22354916.732023-12-3061211Actual
165177952.002023-08-016113Actual
294291777.002024-07-316116Actual
24415346.512024-02-2961511Actual
59453100.002022-10-016115Budget
352181786.002024-12-306166Actual
175498639.002023-09-016113Actual
204361307.172023-11-0161611Actual
9942498.102022-05-016128Actual
150087157.002023-06-016117Actual
138841567.002023-05-016146Actual
208563387.002023-12-026165Actual
120753300.002023-03-016167Budget
356302245.482024-12-3061611Actual
384375368.002025-04-016115Actual
16429152.892023-07-0261212Actual
379292743.362025-03-0161611Actual
11342402.002022-06-016113Actual
21524214.592023-12-0261112Actual
1746197.572023-08-0161212Actual
4731800.002022-05-016116Budget
60861800.002022-10-016116Budget
26322600.002022-07-026165Budget
207643709.002023-12-026164Actual
242465120.872024-02-296168Actual
20703922.002023-12-026173Actual
292439158.002024-07-316114Actual
21944568.002023-12-306126Actual
18344899.712023-09-0161411Actual
388807484.552025-04-016168Actual
20552435.872023-11-0161612Actual
1269480.002022-06-016173Budget
355452153.992024-12-3061311Actual
307854531.002024-08-316167Actual
78632400.002022-12-026113Budget
35604664.002022-08-016114Actual
222076778.482023-12-306118Actual
177614145.002023-09-016115Actual
39821435.002022-08-016146Actual
10240650.002023-01-306173Budget
206446135.002023-12-026163Actual
48783360.002022-09-016165Actual
306102379.002024-08-316136Actual
219172372.002023-12-306116Actual
272301050.002024-05-316156Actual
295101381.002024-07-316146Actual
85211420.002022-12-026156Actual
42242700.002022-08-016167Budget
224081708.242023-12-3061411Actual
42208.002022-05-016113Actual
201769761.872023-11-016118Actual
181713905.702023-09-016128Actual
381092213.572025-03-0161113Actual
335655604.872024-10-3161613Actual
330947289.102024-10-316118Actual
24414000.002022-07-026114Budget
146263899.002023-06-016114Actual
339842966.002024-12-016136Actual
75922300.002022-11-016167Budget
212634858.752023-12-026168Actual
60022545.002022-10-016165Actual
273208585.002024-05-316117Actual
32331500.002022-07-026128Budget
328603326.002024-10-316136Actual
196145649.002023-11-016163Actual
230321941.002024-01-306166Actual
10239666.002023-01-306173Actual
387605046.002025-04-016167Actual
176695874.002023-09-016114Actual
233591056.102024-01-3061311Actual
358673657.462024-12-3061613Actual
328861781.002024-10-316146Actual
101012284.002023-01-306113Actual
236851153.002024-02-296173Actual
261321870.002024-04-306166Actual
4632864.002022-09-016173Actual
42252802.002022-08-016167Actual
340361604.002024-12-016156Actual
139101392.002023-05-016156Actual
132883600.002023-04-016118Budget
269121908.002024-05-316173Actual
40851500.002022-08-016166Budget
358091390.752024-12-3061113Actual
189391419.002023-10-016146Actual
178543061.002023-09-016116Actual
43084455.712022-08-016118Actual
304626934.002024-08-316115Actual
324403789.042024-09-3061613Actual
209713154.002023-12-026136Actual
270636112.002024-05-316165Actual
94471928.002022-12-306116Actual
101581472.002023-01-306163Actual
378441924.202025-03-0161311Actual
374071177.002025-03-016126Actual
329431796.002024-10-316166Actual
290334024.132024-07-0161213Actual
50582527.002022-09-016136Actual
29867856.092024-07-3161211Actual
15142600.002022-06-016165Budget
189651065.002023-10-016156Actual
15249338.002023-06-0161211Actual
341259628.002024-12-016117Actual
313163657.462024-08-3161613Actual
370748255.002025-03-016113Actual
11879788.002023-03-016156Actual
3197012375.552024-09-306118Actual
136464882.002023-05-016164Actual
18371377.362023-09-0161511Actual
4028950.002022-08-016156Budget
368983796.572025-01-3061612Actual
320903689.132024-09-3061111Actual
108933900.002023-01-306117Budget
48203100.002022-09-016115Budget
151018467.912023-06-016118Actual
296267301.002024-07-316117Actual
34446775.242024-12-0161511Actual
341585996.002024-12-016167Actual
10481400.002022-05-016168Budget
202045120.872023-11-016128Actual
166703661.002023-08-016164Actual
4029917.002022-08-016156Actual
217051288.002023-12-306173Actual
281824622.002024-07-016115Actual
93652195.002022-12-306165Actual
198861782.002023-11-016116Actual
369853146.922025-01-3061213Actual
219723742.002023-12-306136Actual
232123755.702024-01-306128Actual
9453000.002022-05-016118Budget
109482930.002023-01-306167Actual
20323712.472023-11-0161211Actual
29071040.002022-07-026156Actual
346853425.882024-12-0161213Actual
385301994.002025-04-016116Actual
17261501.832023-08-0161211Actual
365208249.722025-01-306118Actual
142191868.882023-05-0161111Actual
163421384.832023-07-0261611Actual
280906672.002024-07-016114Actual
158981893.002023-07-026156Actual
116052600.002023-03-016165Budget
21162279.912022-06-016128Actual
284132374.002024-07-016166Actual
247151049.002024-03-316173Actual
89852400.002022-12-306113Budget
74531210.002022-11-016166Actual
58612600.002022-10-016164Budget
272041939.002024-05-316146Actual
213231849.732023-12-0261111Actual
292151949.002024-07-316173Actual
70692987.002022-11-016115Actual
264371198.652024-04-3061211Actual
77811200.002022-11-016168Budget
326199371.002024-10-316114Actual
8602500.002022-05-016167Budget
303411805.002024-08-316173Actual
95921600.002022-12-306146Budget
257761964.002024-04-306173Actual
80495100.002022-12-026114Budget
108102525.002023-01-306166Actual
142741345.472023-05-0161311Actual
8377907.002022-12-026126Actual
52913328.002022-09-016117Actual
47372600.002022-09-016164Budget
390222184.842025-04-0161411Actual
190547201.002023-10-016117Actual
129601900.002023-04-016146Budget
335353315.352024-10-3161213Actual
371661449.002025-03-016173Actual
25782700.002022-07-026115Budget
84741600.002022-12-026146Budget
200241874.002023-11-016166Actual
141573831.462023-05-016168Actual
280034906.002024-07-016163Actual
236265522.002024-02-296163Actual
93113000.002022-12-306115Budget
55341300.002022-09-016168Budget
310791996.542024-08-3161611Actual
122052407.192023-03-016128Actual
166092307.002023-08-016173Actual
186736694.002023-10-016114Actual
365804820.872025-01-306168Actual
14448329.492023-05-0161612Actual
16402267.792023-07-0261112Actual
372876053.002025-03-016115Actual
239543087.002024-02-296136Actual
22552000.002022-07-026113Budget
199672316.002023-11-016146Actual
301602543.402024-07-3161213Actual
299212197.612024-07-3161411Actual
209972472.002023-12-026146Actual
386111709.002025-04-016146Actual
169612004.002023-08-016166Actual
6133898.002022-10-016126Actual
21351846.522023-12-0261211Actual
170207215.002023-08-016117Actual
85751300.002022-12-026166Budget
353708619.422024-12-306118Actual
45491300.002022-09-016163Budget
347153736.412024-12-0161613Actual
7201539.002022-05-016166Actual
68001254.002022-11-016163Actual
365484548.142025-01-306128Actual
141253046.592023-05-016128Actual
392611829.362025-04-0161113Actual
260752020.002024-04-306146Actual
161416198.172023-07-026168Actual
114642800.002023-03-016164Budget
297475646.642024-07-316128Actual
310471815.692024-08-3161411Actual
98312300.002022-12-306167Budget
335082438.142024-10-3161113Actual
9639950.002022-12-306156Budget
16942300.002022-06-016136Budget
11881805.002022-06-016163Actual
261937657.002024-04-306117Actual
81883296.002022-12-026115Actual
373206891.002025-03-016165Actual
18461335.002022-06-016166Actual
203771494.402023-11-0161411Actual
331225207.242024-10-316128Actual
283561497.002024-07-016146Actual
19376712.472023-10-0161511Actual
77231800.002022-11-016128Budget
192673016.772023-10-0161111Actual
301331867.952024-07-3161113Actual
250661876.002024-03-316166Actual
374352643.002025-03-016136Actual
148662806.002023-06-016136Actual
277342627.402024-05-3161112Actual
6134850.002022-10-016126Budget
238063893.002024-02-296115Actual
33721747.002022-08-016113Actual
291564956.002024-07-316163Actual
213781494.402023-12-0261311Actual
125912800.002023-04-016164Budget
54293300.002022-09-016118Budget
9464801.172022-05-016118Actual
73043300.002022-11-016136Budget
8052966.002022-05-016117Actual
35594900.002022-08-016114Budget
54783301.142022-09-016128Actual
96911621.002022-12-306166Actual
24955568.002024-03-316126Actual
362302502.002025-01-306116Actual
309653849.772024-08-3161111Actual
22499139.062023-12-3061112Actual
111371900.002023-01-306168Budget
13174000.002022-06-016114Budget
371074444.002025-03-016163Actual
259941695.002024-04-306116Actual
273535829.002024-05-316167Actual
14392177.362023-05-0161112Actual
385852878.002025-04-016136Actual
252187936.082024-03-316118Actual
256827952.002024-04-306113Actual
10492401.132022-05-016168Actual
137086317.002023-05-016115Actual
24507235.872024-02-2961112Actual
162011975.262023-07-0261111Actual
21432297.572023-12-0261511Actual
343922734.852024-12-0161311Actual
54307201.222022-09-016118Actual
88002800.002022-12-026118Budget
306621539.002024-08-316156Actual
2906850.002022-07-026156Budget
277933688.062024-05-3161612Actual
81063203.002022-12-026164Actual
388208833.062025-04-016118Actual
191478345.182023-10-016118Actual
89031200.002022-12-026168Budget
383775882.002025-04-016164Actual
120163900.002023-03-016117Budget
78642178.002022-12-026113Actual
591600.002022-05-016163Budget
47382976.002022-09-016164Actual
104264200.002023-01-306115Budget
212314789.052023-12-026128Actual
235938835.002024-02-296113Actual
132053370.002023-04-016167Actual
374871711.002025-03-016156Actual
13830668.002023-05-016126Actual
358363815.362024-12-3061213Actual
251584550.002024-03-316167Actual
101571600.002023-01-306163Budget
138583093.002023-05-016136Actual
214051258.232023-12-0261411Actual
20943850.002023-12-026126Actual
132874892.082023-04-016118Actual
41693609.002022-08-016117Actual
43551900.002022-08-016128Budget
77801655.662022-11-016168Actual
3333731.002022-05-016115Actual
11871600.002022-06-016163Budget
31167813.542024-08-3161212Actual
159291893.002023-07-026166Actual
3512778.002022-08-016173Actual
39351815.002022-08-016136Actual
354305549.672024-12-306168Actual
392014097.642025-04-0161612Actual
77242040.512022-11-016128Actual
1646815.002022-06-016126Actual
9931500.002022-05-016128Budget
92272400.002022-12-306164Budget
48792600.002022-09-016165Budget
118321900.002023-03-016146Budget
23504301.832024-01-3061112Actual
123452913.002023-04-016113Actual
27151800.002022-07-026116Budget
52081310.002022-09-016166Actual
54771900.002022-09-016128Budget
5152950.002022-09-016156Budget
158463061.002023-07-026136Actual
360171099.002025-01-306173Actual
314672083.002024-09-306173Actual
155772024.002023-07-026173Actual
66612073.852022-10-016168Actual
33416438.002024-10-3161212Actual
114054100.002023-03-016114Budget
223261782.712023-12-3061111Actual
43073300.002022-08-016118Budget
107541399.002023-01-306156Actual
116043058.002023-03-016165Actual
19322614.602023-10-0161311Actual
240061453.002024-02-296156Actual
155187436.002023-07-026163Actual
84273307.002022-12-026136Actual
340661853.002024-12-016166Actual
367792094.422025-01-3061611Actual
49621921.002022-09-016116Actual
274416866.362024-05-316128Actual
99613746.612022-12-306128Actual
349876136.002024-12-306115Actual
158721786.002023-07-026146Actual
133361600.002023-04-016128Budget
3882600.002022-05-016165Budget
110791600.002023-01-306128Budget
138032204.002023-05-016116Actual
72561247.002022-11-016126Actual
323223645.512024-09-3061612Actual
20673000.002022-06-016118Budget
384705522.002025-04-016165Actual
243061975.262024-02-2961111Actual
363681758.002025-01-306166Actual
324996125.002024-10-316113Actual
13732000.002022-06-016164Budget
290642385.512024-07-0161613Actual
370153643.432025-01-3061613Actual
211104810.002023-12-026117Actual
30453276.002022-07-026117Actual
381362650.422025-03-0161213Actual
361705093.002025-01-306165Actual
383449174.002025-04-016114Actual
149491917.002023-06-016166Actual
11357519.002023-03-016173Actual
28794298.642024-07-0161511Actual
217335896.002023-12-306114Actual
248355119.002024-03-316115Actual
153352257.182023-06-0161611Actual
285055882.002024-07-016167Actual
14572966.002022-06-016115Actual

Generated 2025-05-31 22:38:37.213 UTC