[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 170   

933 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71252300.002022-10-236165Budget
33711900.002022-07-236113Budget
384705522.002025-03-236165Actual
123452913.002023-03-236113Actual
278531822.342024-05-2261113Actual
17641913.002023-08-236173Actual
42208.002022-04-226113Actual
213231849.732023-11-2361111Actual
17342380.552023-07-2361511Actual
52903700.002022-08-236117Budget
161093890.552023-06-236128Actual
212634858.752023-11-236168Actual
328861781.002024-10-226146Actual
87172300.002022-11-236167Budget
95443214.002022-12-216136Actual
116872886.002023-02-206116Actual
27762457.152024-05-2261212Actual
13184444.002022-05-236114Actual
28122300.002022-06-236136Budget
260492465.002024-04-216136Actual
10239666.002023-01-216173Actual
18344899.712023-08-2361411Actual
101581472.002023-01-216163Actual
331225207.242024-10-226128Actual
305551870.002024-08-226116Actual
15982196.002022-05-236116Actual
171413046.592023-07-236128Actual
159291893.002023-06-236166Actual
97743700.002022-12-216117Budget
317621269.002024-09-216146Actual
345381989.092024-11-2261112Actual
181713905.702023-08-236128Actual
296595250.002024-07-226167Actual
43073300.002022-07-236118Budget
170535360.002023-07-236167Actual
19349823.112023-09-2261411Actual
330345522.002024-10-226167Actual
197334096.002023-10-236164Actual
33416438.002024-10-2261212Actual
249282296.002024-03-226116Actual
103442800.002023-01-216164Budget
7255850.002022-10-236126Budget
190875829.002023-09-226167Actual
147184145.002023-05-236115Actual
20943850.002023-11-236126Actual
219982177.002023-12-216146Actual
198263512.002023-10-236165Actual
38371800.002022-07-236116Budget
237135815.002024-02-206114Actual
200241874.002023-10-236166Actual
275611381.642024-05-2261211Actual
80495100.002022-11-236114Budget
374871711.002025-02-206156Actual
112202945.002023-02-206113Actual
315887799.002024-09-216115Actual
180834815.002023-08-236167Actual
176695874.002023-08-236114Actual
69305702.002022-10-236114Actual
306361825.002024-08-226146Actual
26611489.072024-04-2161112Actual
19293924.002022-05-236117Actual
1914000.002022-04-226114Budget
10481400.002022-04-226168Budget
20703922.002023-11-236173Actual
72072190.002022-10-236116Actual
169041992.002023-07-236146Actual
45501172.002022-08-236163Actual
236265522.002024-02-206163Actual
202952125.272023-10-2361111Actual
137086317.002023-04-226115Actual
139412372.002023-04-226166Actual
94482100.002022-12-216116Budget
60022545.002022-09-226165Actual
81052400.002022-11-236164Budget
376094078.002025-02-206167Actual
158981893.002023-06-236156Actual
314084510.002024-09-216163Actual
351611783.002024-12-216146Actual
307854531.002024-08-226167Actual
267614925.912024-04-2161613Actual
230321941.002024-01-216166Actual
363371919.002025-01-216156Actual
3197012375.552024-09-216118Actual
345661160.362024-11-2261212Actual
358673657.462024-12-2161613Actual
10611950.002023-01-216126Budget
48203100.002022-08-236115Budget
132874892.082023-03-236118Actual
36867410.342025-01-2161212Actual
256827952.002024-04-216113Actual
15142600.002022-05-236165Budget
105641924.002023-01-216116Actual
27151800.002022-06-236116Budget
9453000.002022-04-226118Budget
234441939.092024-01-2161611Actual
214051258.232023-11-2361411Actual
5757727.002022-09-226173Actual
374352643.002025-02-206136Actual
35599503.962024-12-2161511Actual
122061600.002023-02-206128Budget
301903389.032024-07-2261613Actual
175498639.002023-08-236113Actual
24334690.132024-02-2061211Actual
335353315.352024-10-2261213Actual
121583600.002023-02-206118Budget
183171002.912023-08-2361311Actual
36183203.002022-07-236164Actual
85761441.002022-11-236166Actual
304026412.002024-08-226164Actual
148662806.002023-05-236136Actual
246565025.002024-03-226163Actual
224081708.242023-12-2161411Actual
340661853.002024-11-226166Actual
2120311781.602023-11-236118Actual
189651065.002023-09-226156Actual
19467114.592023-09-2261112Actual
22499139.062023-12-2161112Actual
15971800.002022-05-236116Budget
32000.002022-04-226113Budget
120743561.002023-02-206167Actual
107071932.002023-01-216146Actual
9123480.002022-12-216173Budget
259941695.002024-04-216116Actual
348947722.002024-12-216114Actual
166703661.002023-07-236164Actual
178543061.002023-08-236116Actual
393193875.012025-03-2361613Actual
46794900.002022-08-236114Budget
122631900.002023-02-206168Budget
2453462.462024-02-2061212Actual
4742080.002022-04-226116Actual
14572966.002022-05-236115Actual
125334392.002023-03-236114Actual
117853037.002023-02-206136Actual
157314514.002023-06-236165Actual
25366424.172024-03-2261211Actual
34365947.592024-11-2261211Actual
141253046.592023-04-226128Actual
384375368.002025-03-236115Actual
3333731.002022-04-226115Actual
81063203.002022-11-236164Actual
129601900.002023-03-236146Budget
1441996.512023-04-2261212Actual
236851153.002024-02-206173Actual
2482083.002022-04-226164Actual
84741600.002022-11-236146Budget
116043058.002023-02-206165Actual
104803816.002023-01-216165Actual
264911260.362024-04-2161411Actual
51051685.002022-08-236146Actual
264641362.492024-04-2161311Actual
3885850.002022-07-236126Budget
155772024.002023-06-236173Actual
209972472.002023-11-236146Actual
28601404.002022-06-236146Actual
267031783.742024-04-2161113Actual
188851093.002023-09-226126Actual
385301994.002025-03-236116Actual
52913328.002022-08-236117Actual
20523110.342023-10-2361212Actual
31022500.002022-06-236167Budget
334483760.402024-10-2261612Actual
17490469.922023-07-2361612Actual
109493300.002023-01-216167Budget
21721400.002022-05-236168Budget
237464451.002024-02-206164Actual
1814310643.702023-08-236118Actual
182026136.042023-08-236168Actual
6181502.002022-04-226146Actual
287131116.742024-06-2261211Actual
9495850.002022-12-216126Budget
162831223.122023-06-2361411Actual
127322084.002023-03-236165Actual
33956855.002024-11-226126Actual
276742030.582024-05-2261611Actual
131463900.002023-03-236117Budget
9942498.102022-04-226128Actual
31032262.002022-06-236167Actual
114642800.002023-02-206164Budget
56761646.002022-09-226163Actual
208563387.002023-11-236165Actual
272041939.002024-05-226146Actual
73053307.002022-10-236136Actual
199931247.002023-10-236156Actual
135862120.002023-04-226173Actual
248683728.002024-03-226165Actual
24564265.662024-02-2061612Actual
163421384.832023-06-2361611Actual
167304809.002023-07-236115Actual
221146479.002023-12-216117Actual
138032204.002023-04-226116Actual
271501217.002024-05-226126Actual
59453100.002022-09-226115Budget
239543087.002024-02-206136Actual
252187936.082024-03-226118Actual
84273307.002022-11-236136Actual
362302502.002025-01-216116Actual
243881076.312024-02-2061411Actual
220552273.002023-12-216166Actual
344783797.642024-11-2261611Actual
20323712.472023-10-2361211Actual
296267301.002024-07-226117Actual
15249338.002023-05-2361211Actual
199672316.002023-10-236146Actual
229751311.002024-01-216146Actual
227094397.002024-01-216114Actual
30041532.682024-07-2261212Actual
69295100.002022-10-236114Budget
5152950.002022-08-236156Budget
69852400.002022-10-236164Budget
281225981.002024-06-226164Actual
142191868.882023-04-2261111Actual
18371377.362023-08-2361511Actual
321451640.152024-09-2161311Actual
335655604.872024-10-2261613Actual
306931819.002024-08-226166Actual
103432676.002023-01-216164Actual
283303420.002024-06-226136Actual
242465120.872024-02-206168Actual
166092307.002023-07-236173Actual
261937657.002024-04-216117Actual
376975436.032025-02-206128Actual
359267880.002025-01-216113Actual
168783309.002023-07-236136Actual
88002800.002022-11-236118Budget
98302016.002022-12-216167Actual
138583093.002023-04-226136Actual
8052966.002022-04-226117Actual
22562178.002022-06-236113Actual
125923141.002023-03-236164Actual
118321900.002023-02-206146Budget
14392177.362023-04-2261112Actual
95911700.002022-12-216146Actual
328052601.002024-10-226116Actual
364607436.002025-01-216167Actual
42242700.002022-07-236167Budget
379891591.212025-02-2061112Actual
287671710.372024-06-2261411Actual
366681711.432025-01-2161211Actual
24962666.002022-06-236164Actual
85751300.002022-11-236166Budget
369853146.922025-01-2161213Actual
324403789.042024-09-2161613Actual
43563819.332022-07-236128Actual
19523349.702023-09-2261612Actual
2472000.002022-04-226164Budget
190547201.002023-09-226117Actual
35718903.972024-12-2161212Actual
230011287.002024-01-216156Actual
8377907.002022-11-236126Actual
23926431.002024-02-206126Actual
136464882.002023-04-226164Actual
258374977.002024-04-216164Actual
78632400.002022-11-236113Budget
73043300.002022-10-236136Budget
286255007.242024-06-226168Actual
201769761.872023-10-236118Actual
191756749.692023-09-226128Actual
8602500.002022-04-226167Budget
39811500.002022-07-236146Budget
264092057.182024-04-2161111Actual
329431796.002024-10-226166Actual
269725882.002024-05-226164Actual
79201300.002022-11-236163Budget
370748255.002025-02-206113Actual
322301935.902024-09-2161611Actual
180508099.002023-08-236117Actual
25420760.352024-03-2261411Actual
348074559.002024-12-216163Actual
290642385.512024-06-2261613Actual
189391419.002023-09-226146Actual
24507235.872024-02-2061112Actual
17961835.002023-08-236156Actual
332961879.522024-10-2261411Actual
111371900.002023-01-216168Budget
80505932.002022-11-236114Actual
10240650.002023-01-216173Budget
150087157.002023-05-236117Actual
25447640.132024-03-2261511Actual
317881105.002024-09-216156Actual
132053370.002023-03-236167Actual
204361307.172023-10-2361611Actual
274733823.882024-05-226168Actual
251584550.002024-03-226167Actual
7191500.002022-04-226166Budget
2258912038.002024-01-216113Actual
356302245.482024-12-2161611Actual
31865352.702022-06-236118Actual
156054946.002023-06-236114Actual
182622155.052023-08-2361111Actual
202045120.872023-10-236128Actual
374611352.002025-02-206146Actual
107081900.002023-01-216146Budget
169301224.002023-07-236156Actual
58065875.002022-09-226114Actual
31853000.002022-06-236118Budget
50592100.002022-08-236136Budget
258045456.002024-04-216114Actual
261321870.002024-04-216166Actual
36172600.002022-07-236164Budget
99132800.002022-12-216118Budget
19494163.532023-09-2261212Actual
153031645.472023-05-2361411Actual
136144770.002023-04-226114Actual
185537854.002023-09-226113Actual
125912800.002023-03-236164Budget
87163057.002022-11-236167Actual
60851572.002022-09-226116Actual
248355119.002024-03-226115Actual
230917019.002024-01-216117Actual
173741782.712023-07-2361611Actual
3322700.002022-04-226115Budget
305821003.002024-08-226126Actual
88482313.252022-11-236128Actual
360171099.002025-01-216173Actual
14838844.002023-05-236126Actual
1270360.002022-05-236173Actual
92272400.002022-12-216164Budget
374071177.002025-02-206126Actual
109482930.002023-01-216167Actual
152212200.802023-05-2361111Actual
293695081.002024-07-226165Actual
12486650.002023-03-236173Budget
301331867.952024-07-2261113Actual
38017542.262025-02-2061212Actual
35604664.002022-07-236114Actual
23111600.002022-06-236163Budget
350205158.002024-12-216165Actual
71243141.002022-10-236165Actual
89021585.962022-11-236168Actual
26643489.072024-04-2161612Actual
1788850.002022-05-236156Budget
19322614.602023-09-2261311Actual
311392630.602024-08-2261112Actual
104274153.002023-01-216115Actual
345984258.292024-11-2261612Actual
93652195.002022-12-216165Actual
49621921.002022-08-236116Actual
66612073.852022-09-226168Actual
145981137.002023-05-236173Actual
286853267.842024-06-2261111Actual
289463479.552024-06-2261612Actual
280906672.002024-06-226114Actual
29611500.002022-06-236166Budget
151614881.482023-05-236168Actual
1746197.572023-07-2361212Actual
86593700.002022-11-236117Budget
171136769.392023-07-236118Actual
64722700.002022-09-226167Budget
290334024.132024-06-2261213Actual
16942300.002022-05-236136Budget
192074351.162023-09-226168Actual
287402348.682024-06-2261311Actual
110802446.582023-01-216128Actual
141573831.462023-04-226168Actual
365484548.142025-01-216128Actual
93642300.002022-12-216165Budget
119341900.002023-02-206166Budget
108091900.002023-01-216166Budget
11871600.002022-05-236163Budget
383449174.002025-03-236114Actual
336575828.002024-11-226163Actual
354305549.672024-12-216168Actual
8613172.002022-04-226167Actual
89862046.002022-12-216113Actual
132043300.002023-03-236167Budget
1269480.002022-05-236173Budget
269121908.002024-05-226173Actual
13830668.002023-04-226126Actual
145396884.002023-05-236163Actual
84263300.002022-11-236136Budget
99621800.002022-12-216128Budget
3886964.002022-07-236126Actual
44931900.002022-08-236113Budget
310791996.542024-08-2261611Actual
329121387.002024-10-226156Actual
338695963.002024-11-226165Actual
241879940.662024-02-206118Actual
216149449.002023-12-216113Actual
318787061.002024-09-216117Actual
242155690.582024-02-206128Actual
120163900.002023-02-206117Budget
188582372.002023-09-226116Actual
5009850.002022-08-236126Budget
300132661.452024-07-2261112Actual
364276483.002025-01-216117Actual
369582597.792025-01-2161113Actual
184031139.082023-08-2361611Actual
8002480.002022-11-236173Budget
325911733.002024-10-226173Actual
198861782.002023-10-236116Actual
186451590.002023-09-226173Actual
73521942.002022-10-236146Actual
125344100.002023-03-236114Budget
43551900.002022-07-236128Budget
295672220.002024-07-226166Actual
7201539.002022-04-226166Actual
258995915.002024-04-216115Actual
309054943.602024-08-226168Actual
319105352.002024-09-216167Actual
17434125.232023-07-2361112Actual
264371198.652024-04-2161211Actual
321181509.302024-09-2161211Actual
74531210.002022-10-236166Actual
344191939.092024-11-2261411Actual
35187960.002024-12-216156Actual
73511600.002022-10-236146Budget
227424652.002024-01-216164Actual
177944970.002023-08-236165Actual
353708619.422024-12-216118Actual
161416198.172023-06-236168Actual
21524214.592023-11-2361112Actual
157912185.002023-06-236116Actual
41693609.002022-07-236117Actual
7399950.002022-10-236156Budget
101571600.002023-01-216163Budget
58054900.002022-09-226114Budget
83302100.002022-11-236116Budget
231246320.002024-01-216167Actual
349277878.002024-12-216164Actual
353107804.002024-12-216167Actual
11358650.002023-02-206173Budget
373206891.002025-02-206165Actual
30993978.442024-08-2261211Actual
30443100.002022-06-236117Budget
303411805.002024-08-226173Actual
16310348.642023-06-2361511Actual
386371387.002025-03-236156Actual
116882000.002023-02-206116Budget
232123755.702024-01-216128Actual
39342100.002022-07-236136Budget
389951283.762025-03-2361311Actual
291564956.002024-07-226163Actual
28591500.002022-06-236146Budget
34446775.242024-11-2261511Actual
112192600.002023-02-206113Budget
304955603.002024-08-226165Actual
108102525.002023-01-216166Actual
202356075.442023-10-236168Actual
123462600.002023-03-236113Budget
16952434.002022-05-236136Actual
210231163.002023-11-236156Actual
120753300.002023-02-206167Budget
324093429.392024-09-2161213Actual
36257783.002025-01-216126Actual
217051288.002023-12-216173Actual
4029917.002022-07-236156Actual
349876136.002024-12-216115Actual
375777552.002025-02-206117Actual
5758750.002022-09-226173Budget
18290282.682023-08-2361211Actual
60861800.002022-09-226116Budget
219172372.002023-12-216116Actual
168233033.002023-07-236116Actual
54293300.002022-08-236118Budget
300733009.332024-07-2261612Actual
37552534.002022-07-236165Actual
199131000.002023-10-236126Actual
38382022.002022-07-236116Actual
100183092.052022-12-216168Actual
185864771.002023-09-226163Actual
75932611.002022-10-236167Actual
290062285.502024-06-2261113Actual
118781300.002023-02-206156Budget
240061453.002024-02-206156Actual
271232806.002024-05-226116Actual
2971911045.232024-07-226118Actual
371661449.002025-02-206173Actual
129592319.002023-03-236146Actual
288261749.732024-06-2261611Actual
44942046.002022-08-236113Actual
35107690.002024-12-216126Actual
146583517.002023-05-236164Actual
130631971.002023-03-236166Actual
217335896.002023-12-216114Actual
108924035.002023-01-216117Actual
370153643.432025-01-2161613Actual
54771900.002022-08-236128Budget
379292743.362025-02-2061611Actual
142741345.472023-04-2261311Actual
107541399.002023-01-216156Actual
25782700.002022-06-236115Budget
18494308.212023-08-2361612Actual
284132374.002024-06-226166Actual
211434638.002023-11-236167Actual
14448329.492023-04-2261612Actual
346853425.882024-11-2261213Actual
132883600.002023-03-236118Budget
358363815.362024-12-2161213Actual
66032401.132022-09-226128Actual
23504301.832024-01-2161112Actual
223811410.362023-12-2161311Actual
316812239.002024-09-216116Actual
9638688.002022-12-216156Actual
129133071.002023-03-236136Actual
105632000.002023-01-216116Budget
196732739.002023-10-236173Actual
342774132.982024-11-226168Actual
388807484.552025-03-236168Actual
386682433.002025-03-236166Actual
44112376.882022-07-236168Actual
22354916.732023-12-2161211Actual
209713154.002023-11-236136Actual
47372600.002022-08-236164Budget
244472280.592024-02-2061611Actual
323223645.512024-09-2161612Actual
229492755.002024-01-216136Actual
72082100.002022-10-236116Budget
339842966.002024-11-226136Actual
112761775.002023-02-206163Actual
52071500.002022-08-236166Budget
94471928.002022-12-216116Actual
391412535.912025-03-2361112Actual
20404588.002023-10-2361511Actual
378441924.202025-02-2061311Actual
124032121.002023-03-236163Actual
54783301.142022-08-236128Actual
263476586.052024-04-216168Actual
224391868.882023-12-2161611Actual
342188554.272024-11-226118Actual
262267223.002024-04-216167Actual
267304694.322024-04-2161213Actual
320306860.302024-09-216168Actual
355722209.312024-12-2161411Actual
381092213.572025-02-2061113Actual
360458340.002025-01-216114Actual
17261501.832023-07-2361211Actual
274416866.362024-05-226128Actual
148921893.002023-05-236146Actual
216465951.002023-12-216163Actual
2847210013.002024-06-226117Actual
77811200.002022-10-236168Budget
314672083.002024-09-216173Actual
281824622.002024-06-226115Actual
326199371.002024-10-226114Actual
392014097.642025-03-2361612Actual
261011279.002024-04-216156Actual
310202821.022024-08-2261311Actual
66601300.002022-09-226168Budget
120173228.002023-02-206117Actual
34301296.002022-07-236163Actual
114064236.002023-02-206114Actual
222355020.872023-12-216128Actual
81893000.002022-11-236115Budget
9464801.172022-04-226118Actual
149181685.002023-05-236156Actual
130071970.002023-03-236156Actual
392884145.192025-03-2361213Actual
20673000.002022-05-236118Budget
6134850.002022-09-226126Budget
333882410.382024-10-2261112Actual
54307201.222022-08-236118Actual
100191200.002022-12-216168Budget
13732000.002022-05-236164Budget
87995134.512022-11-236118Actual
367792094.422025-01-2161611Actual
279707009.002024-06-226113Actual
25792355.002022-06-236115Actual
151018467.912023-05-236118Actual
249832679.002024-03-226136Actual
275333455.082024-05-2261111Actual
96921300.002022-12-216166Budget
27642719.922024-05-2261511Actual
381655411.882025-02-2061613Actual
324996125.002024-10-226113Actual
206446135.002023-11-236163Actual
11881805.002022-05-236163Actual
332143735.942024-10-2261111Actual
91713449.002022-12-216114Actual
353985407.242024-12-216128Actual
327126066.002024-10-226115Actual
77231800.002022-10-236128Budget
99613746.612022-12-216128Actual
11342402.002022-05-236113Actual
268207788.002024-05-226113Actual
16429152.892023-06-2361212Actual
293365069.002024-07-226115Actual
8378850.002022-11-236126Budget
72561247.002022-10-236126Actual
238063893.002024-02-206115Actual
32199601.832024-09-2161511Actual
90421300.002022-12-216163Budget
355181538.022024-12-2161211Actual
64154840.002022-09-226117Actual
247151049.002024-03-226173Actual
8043100.002022-04-226117Budget
44101300.002022-07-236168Budget
126744200.002023-03-236115Budget
31708802.002024-09-216126Actual
128151905.002023-03-236116Actual
74541300.002022-10-236166Budget
106603645.002023-01-216136Actual
385852878.002025-03-236136Actual
3892038.002022-04-226165Actual
392611829.362025-03-2361113Actual
86584185.002022-11-236117Actual
26322600.002022-06-236165Budget
172331616.752023-07-2361111Actual
111362575.372023-01-216168Actual
24955568.002024-03-226126Actual
77242040.512022-10-236128Actual
336247880.002024-11-226113Actual
270636112.002024-05-226165Actual
20350617.792023-10-2361311Actual
356902124.202024-12-2161112Actual
337448691.002024-11-226114Actual
62291500.002022-09-226146Budget
377295355.732025-02-206168Actual
308733746.612024-08-226128Actual
133361600.002023-03-236128Budget
160215246.002023-06-236167Actual
207315125.002023-11-236114Actual
56171900.002022-09-226113Budget
69862262.002022-10-236164Actual
110313600.002023-01-216118Budget
6651098.002022-04-226156Actual
162011975.262023-06-2361111Actual
299531824.202024-07-2261611Actual
165506626.002023-07-236163Actual
89852400.002022-12-216113Budget
3511750.002022-07-236173Budget
240957090.002024-02-206117Actual
283821454.002024-06-226156Actual
368392217.822025-01-2161112Actual
130641900.002023-03-236166Budget
228023766.002024-01-216115Actual
169612004.002023-07-236166Actual
254781802.922024-03-2261611Actual
179351782.002023-08-236146Actual
339292818.002024-11-226116Actual
159887090.002023-06-236117Actual
43084455.712022-07-236118Actual
277933688.062024-05-2261612Actual
389402848.682025-03-2361111Actual
158721786.002023-06-236146Actual
177013830.002023-08-236164Actual
1548511663.002023-06-236113Actual
134928283.002023-04-226113Actual
55341300.002022-08-236168Budget
64733234.002022-09-226167Actual
166375988.002023-07-236114Actual
27161736.002022-06-236116Actual
68001254.002022-10-236163Actual
186736694.002023-09-226114Actual
33721747.002022-07-236113Actual
240362696.002024-02-206166Actual
241275467.002024-02-206167Actual
277342627.402024-05-2261112Actual
3149510869.002024-09-216114Actual
10492401.132022-04-226168Actual
102874100.002023-01-216114Budget
220241224.002023-12-216156Actual
170207215.002023-07-236117Actual
144497.002022-04-226173Actual
3719410399.002025-02-206114Actual
24423414.002022-06-236114Actual
62301752.002022-09-226146Actual
121575561.792023-02-206118Actual
61822434.002022-09-226136Actual
149491917.002023-05-236166Actual
372275607.002025-02-206164Actual
26021667.002024-04-216126Actual
331545726.952024-10-226168Actual
278805466.272024-05-2261213Actual
155187436.002023-06-236163Actual
47382976.002022-08-236164Actual
23413363.532024-01-2161511Actual
17421671.002022-05-236146Actual
124041600.002023-03-236163Budget
118311951.002023-02-206146Actual
209162561.002023-11-236116Actual
361705093.002025-01-216165Actual
18461335.002022-05-236166Actual
22552000.002022-06-236113Budget
217653254.002023-12-216164Actual
2856510084.602024-06-226118Actual
56751300.002022-09-226163Budget
25595216.722024-03-2261612Actual
350803033.002024-12-216116Actual
233321009.292024-01-2161211Actual
158463061.002023-06-236136Actual
321721763.562024-09-2161411Actual
273208585.002024-05-226117Actual
179913030.002023-08-236166Actual
373802076.002025-02-206116Actual
335082438.142024-10-2261113Actual
366403313.592025-01-2161111Actual
383161417.002025-03-236173Actual
29622267.002022-06-236166Actual
114054100.002023-02-206114Budget
522624.002022-04-226126Actual
133931900.002023-03-236168Budget
16458316.722023-06-2361612Actual
361377952.002025-01-216115Actual
165177952.002023-07-236113Actual
48213264.002022-08-236115Actual
271782454.002024-05-226136Actual
378712989.112025-02-2061411Actual
330028344.002024-10-226117Actual
95921600.002022-12-216146Budget
24414000.002022-06-236114Budget
130061300.002023-03-236156Budget
6277957.002022-09-226156Actual
318191924.002024-09-216166Actual
1645550.002022-05-236126Budget
386111709.002025-03-236146Actual
212314789.052023-11-236128Actual
55351901.122022-08-236168Actual
11735950.002023-02-206126Budget
61832100.002022-09-226136Budget
273535829.002024-05-226167Actual
375182060.002025-02-206166Actual
137412709.002023-04-226165Actual
25538193.322024-03-2261112Actual
119332083.002023-02-206166Actual
208244307.002023-11-236115Actual
16850637.002023-07-236126Actual
107551300.002023-01-216156Budget
152761163.552023-05-2361311Actual
70683000.002022-10-236115Budget
246239719.002024-03-226113Actual
288862711.452024-06-2261112Actual
53462116.002022-08-236167Actual
45491300.002022-08-236163Budget
28302683.002024-06-226126Actual
222076778.482023-12-216118Actual
19295327.362023-09-2261211Actual
37898417.792025-02-2061511Actual
243061975.262024-02-2061111Actual
39049308.212025-03-2361511Actual
270324424.002024-05-226115Actual
218256069.002023-12-216115Actual
2906850.002022-06-236156Budget
2393480.002022-06-236173Budget
160818451.242023-06-236118Actual
65553300.002022-09-226118Budget
13741965.002022-05-236164Actual
145077353.002023-05-236113Actual
32892075.362022-06-236168Actual
365208249.722025-01-216118Actual
265501292.272024-04-2161611Actual
35594900.002022-07-236114Budget
108933900.002023-01-216117Budget
306621539.002024-08-226156Actual
126754417.002023-03-236115Actual
21351846.522023-11-2361211Actual
338377130.002024-11-226115Actual
52081310.002022-08-236166Actual
206119314.002023-11-236113Actual
6882540.002022-10-236173Actual
317363524.002024-09-216136Actual
101012284.002023-01-216113Actual
30453276.002022-06-236117Actual
295361048.002024-07-226156Actual
201163769.002023-10-236167Actual
24952000.002022-06-236164Budget
116052600.002023-02-206165Budget
82472300.002022-11-236165Budget
9931500.002022-04-226128Budget
328603326.002024-10-226136Actual
49611800.002022-08-236116Budget
4731800.002022-04-226116Budget
15151996.002022-05-236165Actual
75373800.002022-10-236117Actual
207643709.002023-11-236164Actual
24361891.202024-02-2061311Actual
282752281.002024-06-226116Actual
275882396.552024-05-2261311Actual
40851500.002022-07-236166Budget
67991300.002022-10-236163Budget
221475203.002023-12-216167Actual
19376712.472023-09-2261511Actual
313163657.462024-08-2261613Actual
231848033.052024-01-216118Actual
140978952.762023-04-226118Actual
115474444.002023-02-206115Actual
129123000.002023-03-236136Budget
306102379.002024-08-226136Actual
19842500.002022-05-236167Budget
16402267.792023-06-2361112Actual
235938835.002024-02-206113Actual
75363700.002022-10-236117Budget
354903102.942024-12-2161111Actual
358091390.752024-12-2161113Actual
21162279.912022-05-236128Actual
337776853.002024-11-226164Actual
133352472.342023-03-236128Actual
93113000.002022-12-216115Budget
34291300.002022-07-236163Budget
117361502.002023-02-206126Actual
253382879.542024-03-2261111Actual
32832690.002024-10-226126Actual
91725100.002022-12-216114Budget
283561497.002024-06-226146Actual
323823041.662024-09-2161113Actual
153352257.182023-05-2361611Actual
333282851.882024-10-2261611Actual
177614145.002023-08-236115Actual
313759252.002024-09-216113Actual
114633141.002023-02-206164Actual
390222184.842025-03-2361411Actual
14562700.002022-05-236115Budget
251257068.002024-03-226117Actual
357494197.652024-12-2161612Actual
38557785.002025-03-236126Actual
12485801.002023-03-236173Actual
343922734.852024-11-2261311Actual
298942068.882024-07-2261311Actual
355452153.992024-12-2161311Actual
42252802.002022-07-236167Actual
37542600.002022-07-236165Budget
11879788.002023-02-206156Actual
172881099.722023-07-2361311Actual
5712497.002022-04-226136Actual
239802154.002024-02-206146Actual
81883296.002022-11-236115Actual
179093095.002023-08-236136Actual
138841567.002023-04-226146Actual
60032600.002022-09-226165Budget
327455317.002024-10-226165Actual
250091447.002024-03-226146Actual
4028950.002022-07-236156Budget
101022600.002023-01-216113Budget
133923855.702023-03-236168Actual
280621557.002024-06-226173Actual
302824807.002024-08-226163Actual
18463189.062023-08-2361112Actual
8520950.002022-11-236156Budget
76763819.332022-10-236118Actual
347153736.412024-11-2261613Actual
104264200.002023-01-216115Budget
276152133.782024-05-2261411Actual
151293005.682023-05-236128Actual
233041706.112024-01-2161111Actual
192673016.772023-09-2261111Actual
104812600.002023-01-216165Budget
348662219.002024-12-216173Actual
171734928.452023-07-236168Actual
326526592.002024-10-226164Actual
15818606.002023-06-236126Actual
311993398.692024-08-2261612Actual
92282764.002022-12-216164Actual
64143700.002022-09-226117Budget
228942275.002024-01-216116Actual
2394535.002022-06-236173Actual
341585996.002024-11-226167Actual
247752757.002024-03-226164Actual
226812739.002024-01-216173Actual
218572945.002023-12-216165Actual
325323718.002024-10-226163Actual
388484840.572025-03-236128Actual
93103200.002022-12-216115Actual
3882600.002022-04-226165Budget
2741312975.572024-05-226118Actual
189952505.002023-09-226166Actual
252464267.832024-03-226128Actual
8001594.002022-11-236173Actual
140355467.002023-04-226167Actual
156383481.002023-06-236164Actual
18451500.002022-05-236166Budget
16229403.962023-06-2361211Actual
85211420.002022-11-236156Actual
75922300.002022-10-236167Budget
99144801.172022-12-216118Actual
95453300.002022-12-216136Budget
29071040.002022-06-236156Actual
343373631.682024-11-2261111Actual
387605046.002025-03-236167Actual
29867856.092024-07-2261211Actual
342464531.472024-11-226128Actual
292151949.002024-07-226173Actual
4632864.002022-08-236173Actual
83292551.002022-11-236116Actual
14247364.602023-04-2261211Actual
226225706.002024-01-216163Actual
31167813.542024-08-2261212Actual
383775882.002025-03-236164Actual
26334108.002022-06-236165Actual
56182079.002022-09-226113Actual
106613000.002023-01-216136Budget
28914401.832024-06-2261212Actual
591600.002022-04-226163Budget
70692987.002022-10-236115Actual
378171015.672025-02-2061211Actual
312862597.792024-08-2261213Actual
173151345.472023-07-2361411Actual
352181786.002024-12-216166Actual
203771494.402023-10-2361411Actual
21555419.922023-11-2361612Actual
187984372.002023-09-226165Actual
162561077.372023-06-2361311Actual
97753424.002022-12-216117Actual
268534779.002024-05-226163Actual
310471815.692024-08-2261411Actual
309653849.772024-08-2261111Actual
295101381.002024-07-226146Actual
291236626.002024-07-226113Actual
4631750.002022-08-236173Budget
252784602.682024-03-226168Actual
82462195.002022-11-236165Actual
272301050.002024-05-226156Actual
330947289.102024-10-226118Actual
223261782.712023-12-2161111Actual
6881480.002022-10-236173Budget
257157610.002024-04-216163Actual
187654829.002023-09-226115Actual
21432297.572023-11-2361511Actual
77801655.662022-10-236168Actual
37013080.002022-07-236115Actual
96911621.002022-12-216166Actual
222663313.262023-12-216168Actual
377893481.682025-02-2061111Actual
214641223.122023-11-2361611Actual
363112243.002025-01-216146Actual
366951868.882025-01-2161311Actual
28132660.002022-06-236136Actual
6276950.002022-09-226156Budget
21944568.002023-12-216126Actual
19283100.002022-05-236117Budget
19852545.002022-05-236167Actual
147512975.002023-05-236165Actual
84731404.002022-11-236146Actual
110327878.502023-01-216118Actual
53472700.002022-08-236167Budget
380493796.572025-02-2061612Actual
337161859.002024-11-226173Actual
280034906.002024-06-226163Actual
301602543.402024-07-2261213Actual
102884532.002023-01-216114Actual
128162000.002023-03-236116Budget
312591657.422024-08-2261113Actual
307527434.002024-08-226117Actual
22921544.002024-01-216126Actual

Generated 2025-05-22 19:01:08.980 UTC