[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 171   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56761646.002022-09-236163Actual
247752757.002024-03-236164Actual
130061300.002023-03-246156Budget
11879788.002023-02-216156Actual
51051685.002022-08-246146Actual
17881910.002023-08-246126Actual
356302245.482024-12-2261611Actual
369853146.922025-01-2261213Actual
17342380.552023-07-2461511Actual
381092213.572025-02-2161113Actual
15249338.002023-05-2461211Actual
68001254.002022-10-246163Actual
279707009.002024-06-236113Actual
258045456.002024-04-226114Actual
25393776.312024-03-2361311Actual
212634858.752023-11-246168Actual
343373631.682024-11-2361111Actual
263476586.052024-04-226168Actual
317881105.002024-09-226156Actual
24507235.872024-02-2161112Actual
67432964.002022-10-246113Actual
82472300.002022-11-246165Budget
365208249.722025-01-226118Actual
35604664.002022-07-246114Actual
107551300.002023-01-226156Budget
171136769.392023-07-246118Actual
321721763.562024-09-2261411Actual
267614925.912024-04-2261613Actual
38017542.262025-02-2161212Actual
81063203.002022-11-246164Actual
160215246.002023-06-246167Actual
2258912038.002024-01-226113Actual
199931247.002023-10-246156Actual
158463061.002023-06-246136Actual
75932611.002022-10-246167Actual
38557785.002025-03-246126Actual
170535360.002023-07-246167Actual
95911700.002022-12-226146Actual
289463479.552024-06-2361612Actual
379292743.362025-02-2161611Actual
310471815.692024-08-2361411Actual
24952000.002022-06-246164Budget
307854531.002024-08-236167Actual
229492755.002024-01-226136Actual
15395215.662023-05-2461112Actual
88471800.002022-11-246128Budget
237464451.002024-02-216164Actual
28591500.002022-06-246146Budget
337161859.002024-11-236173Actual
272301050.002024-05-236156Actual
168783309.002023-07-246136Actual
209972472.002023-11-246146Actual
5702300.002022-04-236136Budget
338695963.002024-11-236165Actual
23504301.832024-01-2261112Actual
74541300.002022-10-246166Budget
268534779.002024-05-236163Actual
366951868.882025-01-2261311Actual
209713154.002023-11-246136Actual
1746197.572023-07-2461212Actual
30041532.682024-07-2361212Actual
210512273.002023-11-246166Actual
148112551.002023-05-246116Actual
334483760.402024-10-2361612Actual
347747632.002024-12-226113Actual
23413363.532024-01-2261511Actual
146583517.002023-05-246164Actual
10492401.132022-04-236168Actual
60022545.002022-09-236165Actual
102874100.002023-01-226114Budget
116872886.002023-02-216116Actual
136464882.002023-04-236164Actual
25420760.352024-03-2361411Actual
230321941.002024-01-226166Actual
20684276.922022-05-246118Actual
33721747.002022-07-246113Actual
87172300.002022-11-246167Budget
45491300.002022-08-246163Budget
189952505.002023-09-236166Actual
220552273.002023-12-226166Actual
218256069.002023-12-226115Actual
310791996.542024-08-2361611Actual
103432676.002023-01-226164Actual
132874892.082023-03-246118Actual
335082438.142024-10-2361113Actual
322902124.202024-09-2261112Actual
315285882.002024-09-226164Actual
28132660.002022-06-246136Actual
9124494.002022-12-226173Actual
36867410.342025-01-2261212Actual
67991300.002022-10-246163Budget
8002480.002022-11-246173Budget
85751300.002022-11-246166Budget
108091900.002023-01-226166Budget
157314514.002023-06-246165Actual
296267301.002024-07-236117Actual
52071500.002022-08-246166Budget
137412709.002023-04-236165Actual
32892075.362022-06-246168Actual
192673016.772023-09-2361111Actual
20350617.792023-10-2461311Actual
116043058.002023-02-216165Actual
47372600.002022-08-246164Budget
18494308.212023-08-2461612Actual
340661853.002024-11-236166Actual
314084510.002024-09-226163Actual
131473987.002023-03-246117Actual
248683728.002024-03-236165Actual
21151500.002022-05-246128Budget
351611783.002024-12-226146Actual
222355020.872023-12-226128Actual
11332000.002022-05-246113Budget
217051288.002023-12-226173Actual
16458316.722023-06-2461612Actual
48203100.002022-08-246115Budget
62291500.002022-09-236146Budget
104812600.002023-01-226165Budget
220241224.002023-12-226156Actual
357494197.652024-12-2261612Actual
219172372.002023-12-226116Actual
210231163.002023-11-246156Actual
122061600.002023-02-216128Budget
284132374.002024-06-236166Actual
152761163.552023-05-2461311Actual
110791600.002023-01-226128Budget
11735950.002023-02-216126Budget
240957090.002024-02-216117Actual
139101392.002023-04-236156Actual
4029917.002022-07-246156Actual
3197012375.552024-09-226118Actual
163421384.832023-06-2461611Actual
1914000.002022-04-236114Budget
87163057.002022-11-246167Actual
366681711.432025-01-2261211Actual
111371900.002023-01-226168Budget
354903102.942024-12-2261111Actual
378712989.112025-02-2161411Actual
34301296.002022-07-246163Actual
2628811363.412024-04-226118Actual
126754417.002023-03-246115Actual
295361048.002024-07-236156Actual
243061975.262024-02-2161111Actual
277933688.062024-05-2361612Actual
293365069.002024-07-236115Actual
325911733.002024-10-236173Actual
332691645.472024-10-2361311Actual
274416866.362024-05-236128Actual
106603645.002023-01-226136Actual
139412372.002023-04-236166Actual
70692987.002022-10-246115Actual
376094078.002025-02-216167Actual
116052600.002023-02-216165Budget
135258423.002023-04-236163Actual
109493300.002023-01-226167Budget
309653849.772024-08-2361111Actual
339842966.002024-11-236136Actual
81893000.002022-11-246115Budget
188851093.002023-09-236126Actual
186451590.002023-09-236173Actual
123462600.002023-03-246113Budget
339292818.002024-11-236116Actual
364607436.002025-01-226167Actual
107081900.002023-01-226146Budget
297475646.642024-07-236128Actual
4742080.002022-04-236116Actual
368983796.572025-01-2261612Actual
302824807.002024-08-236163Actual
16402267.792023-06-2461112Actual
54783301.142022-08-246128Actual
140027087.002023-04-236117Actual
3149510869.002024-09-226114Actual
40861928.002022-07-246166Actual
239802154.002024-02-216146Actual
37552534.002022-07-246165Actual
305551870.002024-08-236116Actual
177614145.002023-08-246115Actual
115474444.002023-02-216115Actual
228942275.002024-01-226116Actual
209162561.002023-11-246116Actual
131463900.002023-03-246117Budget
38371800.002022-07-246116Budget
22562178.002022-06-246113Actual
190875829.002023-09-236167Actual
44101300.002022-07-246168Budget
2394535.002022-06-246173Actual
3886964.002022-07-246126Actual
374352643.002025-02-216136Actual
189132551.002023-09-236136Actual
1814310643.702023-08-246118Actual
288862711.452024-06-2361112Actual
240362696.002024-02-216166Actual
143321108.232023-04-2361611Actual
385852878.002025-03-246136Actual
22530319.912023-12-2261612Actual
320903689.132024-09-2261111Actual
312862597.792024-08-2361213Actual
70683000.002022-10-246115Budget
389951283.762025-03-2461311Actual
360171099.002025-01-226173Actual
224391868.882023-12-2261611Actual
3885850.002022-07-246126Budget
391412535.912025-03-2461112Actual
2906850.002022-06-246156Budget
6276950.002022-09-236156Budget
55351901.122022-08-246168Actual
387605046.002025-03-246167Actual
336575828.002024-11-236163Actual
162561077.372023-06-2461311Actual
200834859.002023-10-246117Actual
280906672.002024-06-236114Actual
180834815.002023-08-246167Actual
1925174.002022-04-236114Actual
242155690.582024-02-216128Actual
290334024.132024-06-2361213Actual
250661876.002024-03-236166Actual
19283100.002022-05-246117Budget
150415964.002023-05-246167Actual
237135815.002024-02-216114Actual
246239719.002024-03-236113Actual
348074559.002024-12-226163Actual
291236626.002024-07-236113Actual
90411602.002022-12-226163Actual
332143735.942024-10-2361111Actual
306931819.002024-08-236166Actual
18463189.062023-08-2461112Actual
22354916.732023-12-2261211Actual
28122300.002022-06-246136Budget
206119314.002023-11-246113Actual
260492465.002024-04-226136Actual
188582372.002023-09-236116Actual
73521942.002022-10-246146Actual
111362575.372023-01-226168Actual
20323712.472023-10-2461211Actual
33416438.002024-10-2361212Actual
268207788.002024-05-236113Actual
330345522.002024-10-236167Actual
9495850.002022-12-226126Budget
32000.002022-04-236113Budget
142741345.472023-04-2361311Actual
301331867.952024-07-2361113Actual
34365947.592024-11-2361211Actual
385301994.002025-03-246116Actual
24955568.002024-03-236126Actual
24334690.132024-02-2161211Actual
298942068.882024-07-2361311Actual
128162000.002023-03-246116Budget
15982196.002022-05-246116Actual
311993398.692024-08-2361612Actual
33711900.002022-07-246113Budget
1789630.002022-05-246156Actual
115464200.002023-02-216115Budget
63321500.002022-09-236166Budget
23121372.002022-06-246163Actual
386111709.002025-03-246146Actual
241275467.002024-02-216167Actual
85211420.002022-11-246156Actual
101012284.002023-01-226113Actual
1645550.002022-05-246126Budget
19322614.602023-09-2361311Actual
315887799.002024-09-226115Actual
372876053.002025-02-216115Actual
353985407.242024-12-226128Actual
103442800.002023-01-226164Budget
379891591.212025-02-2161112Actual
15142600.002022-05-246165Budget
10481400.002022-04-236168Budget
269121908.002024-05-236173Actual
326199371.002024-10-236114Actual
14247364.602023-04-2361211Actual
166703661.002023-07-246164Actual
226812739.002024-01-226173Actual
261011279.002024-04-226156Actual
132883600.002023-03-246118Budget
129592319.002023-03-246146Actual
171734928.452023-07-246168Actual
11871600.002022-05-246163Budget
172331616.752023-07-2461111Actual
166092307.002023-07-246173Actual
5712497.002022-04-236136Actual
129123000.002023-03-246136Budget
3892038.002022-04-236165Actual
310202821.022024-08-2361311Actual
236265522.002024-02-216163Actual
127332600.002023-03-246165Budget
373206891.002025-02-216165Actual
196732739.002023-10-246173Actual
324093429.392024-09-2261213Actual
157912185.002023-06-246116Actual
6133898.002022-09-236126Actual
125912800.002023-03-246164Budget
46794900.002022-08-246114Budget
367221993.352025-01-2261411Actual
10239666.002023-01-226173Actual
3511750.002022-07-246173Budget
361377952.002025-01-226115Actual
18371377.362023-08-2461511Actual
23111600.002022-06-246163Budget
7399950.002022-10-246156Budget
114642800.002023-02-216164Budget
328603326.002024-10-236136Actual
12863950.002023-03-246126Budget
125344100.002023-03-246114Budget
312591657.422024-08-2361113Actual
168233033.002023-07-246116Actual
342188554.272024-11-236118Actual
219982177.002023-12-226146Actual
384375368.002025-03-246115Actual
277342627.402024-05-2361112Actual
7201539.002022-04-236166Actual
17421671.002022-05-246146Actual
158721786.002023-06-246146Actual
66041900.002022-09-236128Budget
208563387.002023-11-246165Actual
358363815.362024-12-2261213Actual
6277957.002022-09-236156Actual
97743700.002022-12-226117Budget
386371387.002025-03-246156Actual
233861117.802024-01-2261411Actual
30453276.002022-06-246117Actual
386682433.002025-03-246166Actual
263167660.312024-04-226128Actual
37013080.002022-07-246115Actual
196145649.002023-10-246163Actual
69305702.002022-10-246114Actual
21524214.592023-11-2461112Actual
32199601.832024-09-2261511Actual
149181685.002023-05-246156Actual
275333455.082024-05-2361111Actual
313759252.002024-09-226113Actual
121575561.792023-02-216118Actual
368392217.822025-01-2261112Actual
3512778.002022-07-246173Actual
93642300.002022-12-226165Budget
176695874.002023-08-246114Actual
253382879.542024-03-2361111Actual
28601404.002022-06-246146Actual
342464531.472024-11-236128Actual
29867856.092024-07-2361211Actual
187052757.002023-09-236164Actual
87995134.512022-11-246118Actual
203771494.402023-10-2461411Actual
2856510084.602024-06-236118Actual
392014097.642025-03-2461612Actual
49611800.002022-08-246116Budget
281225981.002024-06-236164Actual
25538193.322024-03-2361112Actual
219723742.002023-12-226136Actual
239543087.002024-02-216136Actual
318787061.002024-09-226117Actual
18290282.682023-08-2461211Actual
6171500.002022-04-236146Budget
93103200.002022-12-226115Actual
300733009.332024-07-2361612Actual
392884145.192025-03-2461213Actual
118321900.002023-02-216146Budget
54771900.002022-08-246128Budget
169041992.002023-07-246146Actual
9639950.002022-12-226156Budget
169612004.002023-07-246166Actual
64722700.002022-09-236167Budget
227094397.002024-01-226114Actual
21351846.522023-11-2461211Actual
125923141.002023-03-246164Actual
133352472.342023-03-246128Actual
35599503.962024-12-2261511Actual
31708802.002024-09-226126Actual
69295100.002022-10-246114Budget
258374977.002024-04-226164Actual
28302683.002024-06-236126Actual
31022500.002022-06-246167Budget
31853000.002022-06-246118Budget
99144801.172022-12-226118Actual
329121387.002024-10-236156Actual
79191440.002022-11-246163Actual
244472280.592024-02-2161611Actual
20673000.002022-05-246118Budget
162011975.262023-06-2461111Actual
378171015.672025-02-2161211Actual
591600.002022-04-236163Budget
365804820.872025-01-226168Actual
319984855.722024-09-226128Actual
306102379.002024-08-236136Actual
88002800.002022-11-246118Budget
130631971.002023-03-246166Actual
214051258.232023-11-2461411Actual
54293300.002022-08-246118Budget
125334392.002023-03-246114Actual
341585996.002024-11-236167Actual
41683700.002022-07-246117Budget
252464267.832024-03-236128Actual
31032262.002022-06-246167Actual
3036910546.002024-08-236114Actual
89021585.962022-11-246168Actual
294291777.002024-07-236116Actual
23534259.272024-01-2261612Actual
9496630.002022-12-226126Actual
11358650.002023-02-216173Budget
332961879.522024-10-2361411Actual
9453000.002022-04-236118Budget
261937657.002024-04-226117Actual
241879940.662024-02-216118Actual
222076778.482023-12-226118Actual
294842381.002024-07-236136Actual
271232806.002024-05-236116Actual
94471928.002022-12-226116Actual
369582597.792025-01-2261113Actual
5152950.002022-08-246156Budget
249282296.002024-03-236116Actual
71243141.002022-10-246165Actual
82462195.002022-11-246165Actual
283821454.002024-06-236156Actual
389681935.902025-03-2461211Actual
349876136.002024-12-226115Actual
140355467.002023-04-236167Actual
179913030.002023-08-246166Actual
3719410399.002025-02-216114Actual
276742030.582024-05-2361611Actual
183171002.912023-08-2461311Actual
36749691.202025-01-2261511Actual
233591056.102024-01-2261311Actual
323223645.512024-09-2261612Actual
233041706.112024-01-2261111Actual
65564146.612022-09-236118Actual
355181538.022024-12-2261211Actual
53462116.002022-08-246167Actual
181713905.702023-08-246128Actual
84273307.002022-11-246136Actual
77242040.512022-10-246128Actual
89031200.002022-11-246168Budget
50582527.002022-08-246136Actual
251584550.002024-03-236167Actual
304955603.002024-08-236165Actual
1958210713.002023-10-246113Actual
47382976.002022-08-246164Actual
381362650.422025-02-2161213Actual
380493796.572025-02-2161612Actual
41693609.002022-07-246117Actual
240061453.002024-02-216156Actual
91713449.002022-12-226114Actual
366403313.592025-01-2261111Actual
56751300.002022-09-236163Budget
38382022.002022-07-246116Actual
130071970.002023-03-246156Actual
158981893.002023-06-246156Actual
282752281.002024-06-236116Actual
7398858.002022-10-246156Actual
112202945.002023-02-216113Actual
177013830.002023-08-246164Actual
280034906.002024-06-236163Actual
254781802.922024-03-2361611Actual
299531824.202024-07-2361611Actual
317363524.002024-09-226136Actual
143480.002022-04-236173Budget
337776853.002024-11-236164Actual
20943850.002023-11-246126Actual
286853267.842024-06-2361111Actual
114054100.002023-02-216114Budget
274733823.882024-05-236168Actual
259941695.002024-04-226116Actual
346583657.462024-11-2361113Actual
358673657.462024-12-2261613Actual
320306860.302024-09-226168Actual
73511600.002022-10-246146Budget
230011287.002024-01-226156Actual
333882410.382024-10-2361112Actual
58622560.002022-09-236164Actual
345984258.292024-11-2361612Actual
23926431.002024-02-216126Actual
198861782.002023-10-246116Actual
73053307.002022-10-246136Actual
329431796.002024-10-236166Actual
138032204.002023-04-236116Actual
5758750.002022-09-236173Budget
89862046.002022-12-226113Actual
64143700.002022-09-236117Budget
7255850.002022-10-246126Budget
37003100.002022-07-246115Budget
145981137.002023-05-246173Actual
11357519.002023-02-216173Actual
51061500.002022-08-246146Budget
302496604.002024-08-236113Actual
25366424.172024-03-2361211Actual
258995915.002024-04-226115Actual
52913328.002022-08-246117Actual
285935157.242024-06-236128Actual
377295355.732025-02-216168Actual
35718903.972024-12-2261212Actual
99613746.612022-12-226128Actual
346853425.882024-11-2361213Actual
222663313.262023-12-226168Actual
247436515.002024-03-236114Actual
359585315.002025-01-226163Actual
296595250.002024-07-236167Actual
8052966.002022-04-236117Actual
107071932.002023-01-226146Actual
48213264.002022-08-246115Actual
65553300.002022-09-236118Budget
4028950.002022-07-246156Budget
370748255.002025-02-216113Actual
127322084.002023-03-246165Actual
362853296.002025-01-226136Actual
218572945.002023-12-226165Actual
264371198.652024-04-2261211Actual
362302502.002025-01-226116Actual
95443214.002022-12-226136Actual
521550.002022-04-236126Budget
72082100.002022-10-246116Budget
14392177.362023-04-2361112Actual
147512975.002023-05-246165Actual
211104810.002023-11-246117Actual
363371919.002025-01-226156Actual
105632000.002023-01-226116Budget
117853037.002023-02-216136Actual
142191868.882023-04-2361111Actual
94482100.002022-12-226116Budget
8377907.002022-11-246126Actual
3333731.002022-04-236115Actual
84741600.002022-11-246146Budget
24415346.512024-02-2161511Actual
287671710.372024-06-2361411Actual
93113000.002022-12-226115Budget
15818606.002023-06-246126Actual
24361891.202024-02-2161311Actual
19349823.112023-09-2361411Actual
2472000.002022-04-236164Budget
27642719.922024-05-2361511Actual
348662219.002024-12-226173Actual
32342120.822022-06-246128Actual
55341300.002022-08-246168Budget
106613000.002023-01-226136Budget
95453300.002022-12-226136Budget
128151905.002023-03-246116Actual
83292551.002022-11-246116Actual
84731404.002022-11-246146Actual
108924035.002023-01-226117Actual
381655411.882025-02-2161613Actual
338377130.002024-11-236115Actual
50592100.002022-08-246136Budget
374871711.002025-02-216156Actual
192074351.162023-09-236168Actual
211434638.002023-11-246167Actual
147184145.002023-05-246115Actual
25595216.722024-03-2361612Actual
9931500.002022-04-236128Budget
311392630.602024-08-2361112Actual
43551900.002022-07-246128Budget
242465120.872024-02-216168Actual
156984784.002023-06-246115Actual
129601900.002023-03-246146Budget
9942498.102022-04-236128Actual
184031139.082023-08-2461611Actual
306361825.002024-08-236146Actual
7191500.002022-04-236166Budget
16429152.892023-06-2461212Actual
64733234.002022-09-236167Actual
156383481.002023-06-246164Actual
290062285.502024-06-2361113Actual
26611489.072024-04-2261112Actual
35107690.002024-12-226126Actual
31167813.542024-08-2361212Actual
25565111.402024-03-2361212Actual
388807484.552025-03-246168Actual
250351360.002024-03-236156Actual
376698651.242025-02-216118Actual
354305549.672024-12-226168Actual
19467114.592023-09-2361112Actual
155187436.002023-06-246163Actual
153031645.472023-05-2461411Actual
199672316.002023-10-246146Actual
44942046.002022-08-246113Actual
337448691.002024-11-236114Actual
273208585.002024-05-236117Actual
151614881.482023-05-246168Actual
148921893.002023-05-246146Actual
361705093.002025-01-226165Actual
6882540.002022-10-246173Actual
191756749.692023-09-236128Actual
77801655.662022-10-246168Actual
133923855.702023-03-246168Actual
93652195.002022-12-226165Actual
160818451.242023-06-246118Actual
20703922.002023-11-246173Actual
77811200.002022-10-246168Budget
35594900.002022-07-246114Budget
42252802.002022-07-246167Actual
64154840.002022-09-236117Actual
326526592.002024-10-236164Actual
308733746.612024-08-236128Actual
21721400.002022-05-246168Budget
119332083.002023-02-216166Actual
6651098.002022-04-236156Actual
17261501.832023-07-2461211Actual
226225706.002024-01-226163Actual
324996125.002024-10-236113Actual
358091390.752024-12-2261113Actual
49621921.002022-08-246116Actual
306621539.002024-08-236156Actual
179351782.002023-08-246146Actual
161416198.172023-06-246168Actual
292766666.002024-07-236164Actual
6134850.002022-09-236126Budget
9464801.172022-04-236118Actual
112751600.002023-02-216163Budget
304626934.002024-08-236115Actual
110313600.002023-01-226118Budget
8043100.002022-04-236117Budget
28794298.642024-06-2361511Actual
102884532.002023-01-226114Actual
182622155.052023-08-2461111Actual
4731800.002022-04-236116Budget
20404588.002023-10-2461511Actual
17490469.922023-07-2461612Actual
15151996.002022-05-246165Actual
1270360.002022-05-246173Actual
664850.002022-04-236156Budget
227424652.002024-01-226164Actual
138841567.002023-04-236146Actual
252784602.682024-03-236168Actual
159887090.002023-06-246117Actual
14562700.002022-05-246115Budget
116882000.002023-02-216116Budget
321451640.152024-09-2261311Actual
201769761.872023-10-246118Actual
10612975.002023-01-226126Actual
330028344.002024-10-236117Actual
112192600.002023-02-216113Budget
292151949.002024-07-236173Actual
14448329.492023-04-2361612Actual
22921544.002024-01-226126Actual
264641362.492024-04-2261311Actual
324403789.042024-09-2261613Actual
350205158.002024-12-226165Actual
51531040.002022-08-246156Actual
22499139.062023-12-2261112Actual
189651065.002023-09-236156Actual
21944568.002023-12-226126Actual
269408750.002024-05-236114Actual
1646815.002022-05-246126Actual
341259628.002024-11-236117Actual
213781494.402023-11-2461311Actual
112761775.002023-02-216163Actual
293695081.002024-07-236165Actual
44931900.002022-08-246113Budget
126744200.002023-03-246115Budget
360458340.002025-01-226114Actual
316812239.002024-09-226116Actual
373802076.002025-02-216116Actual
331225207.242024-10-236128Actual
216465951.002023-12-226163Actual
17641913.002023-08-246173Actual
15971800.002022-05-246116Budget
60851572.002022-09-236116Actual
382573497.002025-03-246163Actual
107541399.002023-01-226156Actual
124041600.002023-03-246163Budget
165177952.002023-07-246113Actual
9638688.002022-12-226156Actual
170207215.002023-07-246117Actual
238394017.002024-02-216165Actual
117843000.002023-02-216136Budget
36183203.002022-07-246164Actual
76752800.002022-10-246118Budget
275882396.552024-05-2361311Actual
39351815.002022-07-246136Actual
350803033.002024-12-226116Actual
95921600.002022-12-226146Budget
92272400.002022-12-226164Budget
376975436.032025-02-216128Actual
182026136.042023-08-246168Actual
119341900.002023-02-216166Budget
323823041.662024-09-2261113Actual
238992449.002024-02-216116Actual
120743561.002023-02-216167Actual
100183092.052022-12-226168Actual
118311951.002023-02-216146Actual
45501172.002022-08-246163Actual
301602543.402024-07-2361213Actual
84263300.002022-11-246136Budget
60032600.002022-09-236165Budget
265501292.272024-04-2261611Actual
371661449.002025-02-216173Actual
233321009.292024-01-2261211Actual
120753300.002023-02-216167Budget
199131000.002023-10-246126Actual
24564265.662024-02-2161612Actual
333282851.882024-10-2361611Actual
186736694.002023-09-236114Actual
305821003.002024-08-236126Actual
137086317.002023-04-236115Actual
1441996.512023-04-2361212Actual
32881400.002022-06-246168Budget
234441939.092024-01-2261611Actual
383161417.002025-03-246173Actual
27151800.002022-06-246116Budget
71252300.002022-10-246165Budget
173151345.472023-07-2461411Actual
130641900.002023-03-246166Budget
60861800.002022-09-236116Budget
39342100.002022-07-246136Budget
145077353.002023-05-246113Actual
383449174.002025-03-246114Actual
18344899.712023-08-2461411Actual
5010892.002022-08-246126Actual
3882600.002022-04-236165Budget
145396884.002023-05-246163Actual
375182060.002025-02-216166Actual
159291893.002023-06-246166Actual
156054946.002023-06-246114Actual
24423414.002022-06-246114Actual
122631900.002023-02-216168Budget
8602500.002022-04-236167Budget
270636112.002024-05-236165Actual
223811410.362023-12-2261311Actual
8001594.002022-11-246173Actual
83302100.002022-11-246116Budget
43073300.002022-07-246118Budget
278805466.272024-05-2361213Actual
363681758.002025-01-226166Actual
201163769.002023-10-246167Actual
80505932.002022-11-246114Actual
165506626.002023-07-246163Actual
16310348.642023-06-2461511Actual
16942300.002022-05-246136Budget
63311482.002022-09-236166Actual
26334108.002022-06-246165Actual
32832690.002024-10-236126Actual
2120311781.602023-11-246118Actual
295672220.002024-07-236166Actual
287402348.682024-06-2361311Actual
117361502.002023-02-216126Actual
2763550.002022-06-246126Budget
144497.002022-04-236173Actual
185537854.002023-09-236113Actual
365484548.142025-01-226128Actual
231246320.002024-01-226167Actual
120163900.002023-02-216117Budget
388484840.572025-03-246128Actual
124032121.002023-03-246163Actual
39169903.972025-03-2461212Actual
13741965.002022-05-246164Actual
325323718.002024-10-236163Actual
214641223.122023-11-2461611Actual
257157610.002024-04-226163Actual
390222184.842025-03-2461411Actual
378441924.202025-02-2161311Actual
187654829.002023-09-236115Actual
191478345.182023-09-236118Actual
2764437.002022-06-246126Actual
30443100.002022-06-246117Budget
66612073.852022-09-236168Actual
2847210013.002024-06-236117Actual
104274153.002023-01-226115Actual
39811500.002022-07-246146Budget
48783360.002022-08-246165Actual
382248504.002025-03-246113Actual
273535829.002024-05-236167Actual
40851500.002022-07-246166Budget
372275607.002025-02-216164Actual
10240650.002023-01-226173Budget
29622267.002022-06-246166Actual
202952125.272023-10-2461111Actual
24962666.002022-06-246164Actual
134928283.002023-04-236113Actual
16229403.962023-06-2461211Actual
4632864.002022-08-246173Actual
149491917.002023-05-246166Actual
216149449.002023-12-226113Actual
328861781.002024-10-236146Actual
21732160.212022-05-246168Actual
92282764.002022-12-226164Actual
249832679.002024-03-236136Actual
2482083.002022-04-236164Actual
291564956.002024-07-236163Actual
248355119.002024-03-236115Actual
108933900.002023-01-226117Budget
344783797.642024-11-2361611Actual
202045120.872023-10-246128Actual
275611381.642024-05-2361211Actual
27762457.152024-05-2361212Actual
322301935.902024-09-2261611Actual
17411500.002022-05-246146Budget
34446775.242024-11-2361511Actual
319105352.002024-09-226167Actual
304026412.002024-08-236164Actual
279115246.962024-05-2361613Actual
197935735.002023-10-246115Actual
26643489.072024-04-2261612Actual
78642178.002022-11-246113Actual
75922300.002022-10-246167Budget
78632400.002022-11-246113Budget
321181509.302024-09-2261211Actual
141253046.592023-04-236128Actual
58612600.002022-09-236164Budget
228023766.002024-01-226115Actual
42242700.002022-07-246167Budget
270324424.002024-05-236115Actual
353107804.002024-12-226167Actual
173741782.712023-07-2461611Actual
246565025.002024-03-236163Actual
56171900.002022-09-236113Budget
228344100.002024-01-226165Actual
110802446.582023-01-226128Actual
9123480.002022-12-226173Budget
135862120.002023-04-236173Actual
13184444.002022-05-246114Actual
374611352.002025-02-216146Actual
36172600.002022-07-246164Budget
20496163.532023-10-2461112Actual
8520950.002022-11-246156Budget
67442400.002022-10-246113Budget
80495100.002022-11-246114Budget
6881480.002022-10-246173Budget
340361604.002024-11-236156Actual
297794731.472024-07-236168Actual
179093095.002023-08-246136Actual
138583093.002023-04-236136Actual
75373800.002022-10-246117Actual
187984372.002023-09-236165Actual
363112243.002025-01-226146Actual
317621269.002024-09-226146Actual
13830668.002023-04-236126Actual
287131116.742024-06-2361211Actual
223261782.712023-12-2261111Actual
295101381.002024-07-236146Actual
2453462.462024-02-2161212Actual
4631750.002022-08-246173Budget
114064236.002023-02-216114Actual
313163657.462024-08-2361613Actual
522624.002022-04-236126Actual
283561497.002024-06-236146Actual
20552435.872023-10-2461612Actual
62301752.002022-09-236146Actual
336247880.002024-11-236113Actual
104803816.002023-01-226165Actual
5757727.002022-09-236173Actual
86584185.002022-11-246117Actual
99132800.002022-12-226118Budget
252187936.082024-03-236118Actual
25782700.002022-06-246115Budget
14838844.002023-05-246126Actual
77231800.002022-10-246128Budget
238063893.002024-02-216115Actual
18451500.002022-05-246166Budget
79201300.002022-11-246163Budget
81052400.002022-11-246164Budget
199413742.002023-10-246136Actual
269725882.002024-05-236164Actual
374071177.002025-02-216126Actual
217653254.002023-12-226164Actual
121583600.002023-02-216118Budget
387278231.002025-03-246117Actual
2971911045.232024-07-236118Actual
167633939.002023-07-246165Actual
200241874.002023-10-246166Actual
27161736.002022-06-246116Actual
185864771.002023-09-236163Actual
316215743.002024-09-226165Actual
129133071.002023-03-246136Actual
151293005.682023-05-246128Actual
136144770.002023-04-236114Actual
132043300.002023-03-246167Budget
1269480.002022-05-246173Budget
360775467.002025-01-226164Actual
13174000.002022-05-246114Budget
332421153.972024-10-2361211Actual
16850637.002023-07-246126Actual
1548511663.002023-06-246113Actual
12486650.002023-03-246173Budget
348947722.002024-12-226114Actual
175826074.002023-08-246163Actual
29456872.002024-07-236126Actual
19842500.002022-05-246167Budget
342774132.982024-11-236168Actual
6181502.002022-04-236146Actual
123452913.002023-03-246113Actual
11881805.002022-05-246163Actual
260752020.002024-04-226146Actual
264911260.362024-04-2261411Actual
151018467.912023-05-246118Actual
256827952.002024-04-226113Actual
52081310.002022-08-246166Actual
212314789.052023-11-246128Actual
243881076.312024-02-2161411Actual
97753424.002022-12-226117Actual
148662806.002023-05-246136Actual
26021667.002024-04-226126Actual
66601300.002022-09-236168Budget
22552000.002022-06-246113Budget
331545726.952024-10-236168Actual
19295327.362023-09-2361211Actual
143011281.632023-04-2361411Actual
278531822.342024-05-2361113Actual
298393267.842024-07-2361111Actual
344191939.092024-11-2361411Actual
162831223.122023-06-2461411Actual
355452153.992024-12-2261311Actual
327126066.002024-10-236115Actual
314672083.002024-09-226173Actual
140978952.762023-04-236118Actual
101571600.002023-01-226163Budget
318191924.002024-09-226166Actual
347153736.412024-11-2361613Actual
43084455.712022-07-246118Actual
384705522.002025-03-246165Actual
8613172.002022-04-236167Actual
20523110.342023-10-2461212Actual
189391419.002023-09-236146Actual
232123755.702024-01-226128Actual
272041939.002024-05-236146Actual
122052407.192023-02-216128Actual
197334096.002023-10-246164Actual
88482313.252022-11-246128Actual
271501217.002024-05-236126Actual
25792355.002022-06-246115Actual
232445067.842024-01-226168Actual
39049308.212025-03-2461511Actual
276152133.782024-05-2361411Actual
16952434.002022-05-246136Actual
301903389.032024-07-2361613Actual
377893481.682025-02-2161111Actual
120173228.002023-02-216117Actual
206446135.002023-11-246163Actual
261321870.002024-04-226166Actual
37542600.002022-07-246165Budget
281824622.002024-06-236115Actual
345381989.092024-11-2361112Actual
330947289.102024-10-236118Actual
262267223.002024-04-226167Actual
356902124.202024-12-2261112Actual
150087157.002023-05-246117Actual
198263512.002023-10-246165Actual
8378850.002022-11-246126Budget

Generated 2025-05-23 08:13:45.785 UTC