[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 172   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296267301.002024-08-276117Actual
24955568.002024-04-276126Actual
204361307.172023-11-2861611Actual
168783309.002023-08-286136Actual
21721400.002022-06-286168Budget
175498639.002023-09-286113Actual
73511600.002022-11-286146Budget
247752757.002024-04-276164Actual
2472000.002022-05-286164Budget
99613746.612023-01-266128Actual
15142600.002022-06-286165Budget
25393776.312024-04-2761311Actual
208244307.002023-12-296115Actual
363112243.002025-02-266146Actual
272611639.002024-06-276166Actual
284132374.002024-07-286166Actual
133361600.002023-04-286128Budget
16429152.892023-07-2961212Actual
387278231.002025-04-286117Actual
226812739.002024-02-266173Actual
61832100.002022-10-286136Budget
84741600.002022-12-296146Budget
122623398.112023-03-286168Actual
45501172.002022-09-286163Actual
4029917.002022-08-286156Actual
114064236.002023-03-286114Actual
95453300.002023-01-266136Budget
21524214.592023-12-2961112Actual
32199601.832024-10-2761511Actual
140355467.002023-05-286167Actual
10240650.002023-02-266173Budget
142741345.472023-05-2861311Actual
52071500.002022-09-286166Budget
335655604.872024-11-2761613Actual
23413363.532024-02-2661511Actual
15818606.002023-07-296126Actual
359267880.002025-02-266113Actual
17881910.002023-09-286126Actual
157912185.002023-07-296116Actual
4631750.002022-09-286173Budget
119332083.002023-03-286166Actual
162561077.372023-07-2961311Actual
274416866.362024-06-276128Actual
79201300.002022-12-296163Budget
11342402.002022-06-286113Actual
74531210.002022-11-286166Actual
32881400.002022-07-296168Budget
280621557.002024-07-286173Actual
348662219.002025-01-266173Actual
389951283.762025-04-2861311Actual
24507235.872024-03-2761112Actual
288862711.452024-07-2861112Actual
162011975.262023-07-2961111Actual
354903102.942025-01-2661111Actual
31865352.702022-07-296118Actual
209162561.002023-12-296116Actual
372876053.002025-03-286115Actual
237464451.002024-03-276164Actual
22499139.062024-01-2661112Actual
104803816.002023-02-266165Actual
100183092.052023-01-266168Actual
141573831.462023-05-286168Actual
125344100.002023-04-286114Budget
31032262.002022-07-296167Actual
166092307.002023-08-286173Actual
145981137.002023-06-286173Actual
102874100.002023-02-266114Budget
15249338.002023-06-2861211Actual
9931500.002022-05-286128Budget
31022500.002022-07-296167Budget
298942068.882024-08-2761311Actual
240061453.002024-03-276156Actual
297794731.472024-08-276168Actual
107551300.002023-02-266156Budget
176695874.002023-09-286114Actual
521550.002022-05-286126Budget
73521942.002022-11-286146Actual
370748255.002025-03-286113Actual
28601404.002022-07-296146Actual
55351901.122022-09-286168Actual
58054900.002022-10-286114Budget
387605046.002025-04-286167Actual
79191440.002022-12-296163Actual
116043058.002023-03-286165Actual
32000.002022-05-286113Budget
8613172.002022-05-286167Actual
70692987.002022-11-286115Actual
34301296.002022-08-286163Actual
179093095.002023-09-286136Actual
3197012375.552024-10-276118Actual
321451640.152024-10-2761311Actual
338695963.002024-12-286165Actual
43073300.002022-08-286118Budget
19467114.592023-10-2861112Actual
344191939.092024-12-2861411Actual
51061500.002022-09-286146Budget
222076778.482024-01-266118Actual
33711900.002022-08-286113Budget
186451590.002023-10-286173Actual
240362696.002024-03-276166Actual
25366424.172024-04-2761211Actual
260492465.002024-05-276136Actual
13184444.002022-06-286114Actual
295101381.002024-08-276146Actual
99144801.172023-01-266118Actual
291236626.002024-08-276113Actual
6881480.002022-11-286173Budget
136144770.002023-05-286114Actual
303411805.002024-09-276173Actual
24962666.002022-07-296164Actual
27642719.922024-06-2761511Actual
66041900.002022-10-286128Budget
101571600.002023-02-266163Budget
167633939.002023-08-286165Actual
224081708.242024-01-2661411Actual
129123000.002023-04-286136Budget
150415964.002023-06-286167Actual
207643709.002023-12-296164Actual
12863950.002023-04-286126Budget
256827952.002024-05-276113Actual
158981893.002023-07-296156Actual
32892075.362022-07-296168Actual
147512975.002023-06-286165Actual
267614925.912024-05-2761613Actual
9453000.002022-05-286118Budget
18290282.682023-09-2861211Actual
62291500.002022-10-286146Budget
19376712.472023-10-2861511Actual
166375988.002023-08-286114Actual
20684276.922022-06-286118Actual
55341300.002022-09-286168Budget
21732160.212022-06-286168Actual
240957090.002024-03-276117Actual
6276950.002022-10-286156Budget
71252300.002022-11-286165Budget
69305702.002022-11-286114Actual
321721763.562024-10-2761411Actual
201769761.872023-11-286118Actual
15151996.002022-06-286165Actual
39169903.972025-04-2861212Actual
349876136.002025-01-266115Actual
219982177.002024-01-266146Actual
17961835.002023-09-286156Actual
135862120.002023-05-286173Actual
199131000.002023-11-286126Actual
125334392.002023-04-286114Actual
2856510084.602024-07-286118Actual
37898417.792025-03-2861511Actual
374871711.002025-03-286156Actual
7191500.002022-05-286166Budget
386371387.002025-04-286156Actual
209972472.002023-12-296146Actual
273208585.002024-06-276117Actual
301903389.032024-08-2761613Actual
173151345.472023-08-2861411Actual
114633141.002023-03-286164Actual
306102379.002024-09-276136Actual
378171015.672025-03-2861211Actual
14448329.492023-05-2861612Actual
12864751.002023-04-286126Actual
307854531.002024-09-276167Actual
90421300.002023-01-266163Budget
199413742.002023-11-286136Actual
153352257.182023-06-2861611Actual
24361891.202024-03-2761311Actual
268534779.002024-06-276163Actual
18451500.002022-06-286166Budget
306621539.002024-09-276156Actual
40851500.002022-08-286166Budget
24952000.002022-07-296164Budget
20703922.002023-12-296173Actual
137412709.002023-05-286165Actual
259941695.002024-05-276116Actual
94482100.002023-01-266116Budget
238992449.002024-03-276116Actual
351353467.002025-01-266136Actual
371074444.002025-03-286163Actual
104264200.002023-02-266115Budget
172881099.722023-08-2861311Actual
44112376.882022-08-286168Actual
28794298.642024-07-2861511Actual
249282296.002024-04-276116Actual
30993978.442024-09-2761211Actual
227094397.002024-02-266114Actual
18461335.002022-06-286166Actual
191478345.182023-10-286118Actual
317621269.002024-10-276146Actual
127322084.002023-04-286165Actual
5712497.002022-05-286136Actual
244472280.592024-03-2761611Actual
15426325.232023-06-2861612Actual
388807484.552025-04-286168Actual
223261782.712024-01-2661111Actual
46794900.002022-09-286114Budget
51051685.002022-09-286146Actual
167304809.002023-08-286115Actual
315285882.002024-10-276164Actual
343922734.852024-12-2861311Actual
60022545.002022-10-286165Actual
304026412.002024-09-276164Actual
271782454.002024-06-276136Actual
169301224.002023-08-286156Actual
319984855.722024-10-276128Actual
368983796.572025-02-2661612Actual
64143700.002022-10-286117Budget
70683000.002022-11-286115Budget
217051288.002024-01-266173Actual
30443100.002022-07-296117Budget
128151905.002023-04-286116Actual
67432964.002022-11-286113Actual
208563387.002023-12-296165Actual
35599503.962025-01-2661511Actual
28591500.002022-07-296146Budget
269121908.002024-06-276173Actual
32832690.002024-11-276126Actual
115474444.002023-03-286115Actual
11357519.002023-03-286173Actual
239543087.002024-03-276136Actual
2393480.002022-07-296173Budget
29867856.092024-08-2761211Actual
86593700.002022-12-296117Budget
5152950.002022-09-286156Budget
101022600.002023-02-266113Budget
591600.002022-05-286163Budget
17641913.002023-09-286173Actual
275611381.642024-06-2761211Actual
314084510.002024-10-276163Actual
6651098.002022-05-286156Actual
34446775.242024-12-2861511Actual
7399950.002022-11-286156Budget
367792094.422025-02-2661611Actual
22562178.002022-07-296113Actual
304626934.002024-09-276115Actual
3886964.002022-08-286126Actual
131473987.002023-04-286117Actual
384705522.002025-04-286165Actual
72082100.002022-11-286116Budget
118781300.002023-03-286156Budget
22530319.912024-01-2661612Actual
390222184.842025-04-2861411Actual
1645550.002022-06-286126Budget
40861928.002022-08-286166Actual
258374977.002024-05-276164Actual
265501292.272024-05-2761611Actual
27151800.002022-07-296116Budget
39351815.002022-08-286136Actual
327455317.002024-11-276165Actual
81063203.002022-12-296164Actual
86584185.002022-12-296117Actual
328603326.002024-11-276136Actual
28132660.002022-07-296136Actual
60851572.002022-10-286116Actual
311993398.692024-09-2761612Actual
18344899.712023-09-2861411Actual
329121387.002024-11-276156Actual
355452153.992025-01-2661311Actual
87163057.002022-12-296167Actual
16952434.002022-06-286136Actual
9464801.172022-05-286118Actual
94471928.002023-01-266116Actual
203771494.402023-11-2861411Actual
60032600.002022-10-286165Budget
14838844.002023-06-286126Actual
138583093.002023-05-286136Actual
8602500.002022-05-286167Budget
6882540.002022-11-286173Actual
159291893.002023-07-296166Actual
42242700.002022-08-286167Budget
117843000.002023-03-286136Budget
264371198.652024-05-2761211Actual
39821435.002022-08-286146Actual
88002800.002022-12-296118Budget
182622155.052023-09-2861111Actual
326199371.002024-11-276114Actual
268207788.002024-06-276113Actual
148921893.002023-06-286146Actual
149181685.002023-06-286156Actual
14562700.002022-06-286115Budget
25792355.002022-07-296115Actual
50582527.002022-09-286136Actual
360171099.002025-02-266173Actual
48213264.002022-09-286115Actual
278805466.272024-06-2761213Actual
11332000.002022-06-286113Budget
11871600.002022-06-286163Budget
251257068.002024-04-276117Actual
369853146.922025-02-2661213Actual
190875829.002023-10-286167Actual
108933900.002023-02-266117Budget
191756749.692023-10-286128Actual
19842500.002022-06-286167Budget
165177952.002023-08-286113Actual
294842381.002024-08-276136Actual
17342380.552023-08-2861511Actual
376698651.242025-03-286118Actual
206119314.002023-12-296113Actual
293695081.002024-08-276165Actual
310202821.022024-09-2761311Actual
381362650.422025-03-2861213Actual
137086317.002023-05-286115Actual
179913030.002023-09-286166Actual
238394017.002024-03-276165Actual
180508099.002023-09-286117Actual
124041600.002023-04-286163Budget
33956855.002024-12-286126Actual
179351782.002023-09-286146Actual
269725882.002024-06-276164Actual
76763819.332022-11-286118Actual
389402848.682025-04-2861111Actual
277933688.062024-06-2761612Actual
222663313.262024-01-266168Actual
8377907.002022-12-296126Actual
139412372.002023-05-286166Actual
21432297.572023-12-2961511Actual
81883296.002022-12-296115Actual
356902124.202025-01-2661112Actual
275333455.082024-06-2761111Actual
371661449.002025-03-286173Actual
325911733.002024-11-276173Actual
23534259.272024-02-2661612Actual
290334024.132024-07-2861213Actual
132874892.082023-04-286118Actual
363371919.002025-02-266156Actual
199672316.002023-11-286146Actual
116052600.002023-03-286165Budget
126744200.002023-04-286115Budget
337161859.002024-12-286173Actual
331225207.242024-11-276128Actual
84731404.002022-12-296146Actual
330028344.002024-11-276117Actual
148112551.002023-06-286116Actual
283821454.002024-07-286156Actual
294291777.002024-08-276116Actual
133923855.702023-04-286168Actual
36257783.002025-02-266126Actual
346853425.882024-12-2861213Actual
9496630.002023-01-266126Actual
390812775.282025-04-2861611Actual
23121372.002022-07-296163Actual
329431796.002024-11-276166Actual
158721786.002023-07-296146Actual
219723742.002024-01-266136Actual
601632.002022-05-286163Actual
228344100.002024-02-266165Actual
142191868.882023-05-2861111Actual
116882000.002023-03-286116Budget
218256069.002024-01-266115Actual
58065875.002022-10-286114Actual
254781802.922024-04-2761611Actual
54771900.002022-09-286128Budget
389681935.902025-04-2861211Actual
11358650.002023-03-286173Budget
238063893.002024-03-276115Actual
189391419.002023-10-286146Actual
380493796.572025-03-2861612Actual
20323712.472023-11-2861211Actual
3892038.002022-05-286165Actual
48203100.002022-09-286115Budget
97753424.002023-01-266117Actual
180834815.002023-09-286167Actual
44101300.002022-08-286168Budget
257157610.002024-05-276163Actual
105632000.002023-02-266116Budget
229751311.002024-02-266146Actual
375777552.002025-03-286117Actual
134928283.002023-05-286113Actual
214051258.232023-12-2961411Actual
299212197.612024-08-2761411Actual
177614145.002023-09-286115Actual
106603645.002023-02-266136Actual
378712989.112025-03-2861411Actual
257761964.002024-05-276173Actual
300733009.332024-08-2761612Actual
140027087.002023-05-286117Actual
26322600.002022-07-296165Budget
8378850.002022-12-296126Budget
80505932.002022-12-296114Actual
8520950.002022-12-296156Budget
366681711.432025-02-2661211Actual
145077353.002023-06-286113Actual
187654829.002023-10-286115Actual
353107804.002025-01-266167Actual
258045456.002024-05-276114Actual
296595250.002024-08-276167Actual
335353315.352024-11-2761213Actual
124032121.002023-04-286163Actual
37552534.002022-08-286165Actual
276152133.782024-06-2761411Actual
122631900.002023-03-286168Budget
350205158.002025-01-266165Actual
250661876.002024-04-276166Actual
135258423.002023-05-286163Actual
10611950.002023-02-266126Budget
216465951.002024-01-266163Actual
260752020.002024-05-276146Actual
305551870.002024-09-276116Actual
83302100.002022-12-296116Budget
219172372.002024-01-266116Actual
19295327.362023-10-2861211Actual
3322700.002022-05-286115Budget
299531824.202024-08-2761611Actual
31167813.542024-09-2761212Actual
286853267.842024-07-2861111Actual
108102525.002023-02-266166Actual
350803033.002025-01-266116Actual
36749691.202025-02-2661511Actual
270324424.002024-06-276115Actual
162831223.122023-07-2961411Actual
312591657.422024-09-2761113Actual
197334096.002023-11-286164Actual
69852400.002022-11-286164Budget
1925174.002022-05-286114Actual
92282764.002023-01-266164Actual
304955603.002024-09-276165Actual
243061975.262024-03-2761111Actual
522624.002022-05-286126Actual
8002480.002022-12-296173Budget
74541300.002022-11-286166Budget
338377130.002024-12-286115Actual
72072190.002022-11-286116Actual
9639950.002023-01-266156Budget
120753300.002023-03-286167Budget
221146479.002024-01-266117Actual
210231163.002023-12-296156Actual
24564265.662024-03-2761612Actual
376975436.032025-03-286128Actual
9124494.002023-01-266173Actual
28122300.002022-07-296136Budget
10481400.002022-05-286168Budget
6277957.002022-10-286156Actual
278531822.342024-06-2761113Actual
308733746.612024-09-276128Actual
93113000.002023-01-266115Budget
66612073.852022-10-286168Actual
92272400.002023-01-266164Budget
25595216.722024-04-2761612Actual
20404588.002023-11-2861511Actual
341259628.002024-12-286117Actual
333882410.382024-11-2761112Actual
72561247.002022-11-286126Actual
112202945.002023-03-286113Actual
150087157.002023-06-286117Actual
66032401.132022-10-286128Actual
285935157.242024-07-286128Actual
321181509.302024-10-2761211Actual
31853000.002022-07-296118Budget
99621800.002023-01-266128Budget
16310348.642023-07-2961511Actual
76752800.002022-11-286118Budget
67442400.002022-11-286113Budget
319105352.002024-10-276167Actual
202952125.272023-11-2861111Actual
360775467.002025-02-266164Actual
182026136.042023-09-286168Actual
151293005.682023-06-286128Actual
73043300.002022-11-286136Budget
345984258.292024-12-2861612Actual
112761775.002023-03-286163Actual
340102028.002024-12-286146Actual
146583517.002023-06-286164Actual
342774132.982024-12-286168Actual
50592100.002022-09-286136Budget
196145649.002023-11-286163Actual
5010892.002022-09-286126Actual
96921300.002023-01-266166Budget
5702300.002022-05-286136Budget
374071177.002025-03-286126Actual
230321941.002024-02-266166Actual
108924035.002023-02-266117Actual
249832679.002024-04-276136Actual
3512778.002022-08-286173Actual
279115246.962024-06-2761613Actual
310471815.692024-09-2761411Actual
250351360.002024-04-276156Actual
232123755.702024-02-266128Actual
29611500.002022-07-296166Budget
4742080.002022-05-286116Actual
32342120.822022-07-296128Actual
12486650.002023-04-286173Budget
21555419.922023-12-2961612Actual
317881105.002024-10-276156Actual
36867410.342025-02-2661212Actual
306931819.002024-09-276166Actual
230011287.002024-02-266156Actual
271232806.002024-06-276116Actual
231246320.002024-02-266167Actual
35107690.002025-01-266126Actual
19293924.002022-06-286117Actual
236265522.002024-03-276163Actual
13174000.002022-06-286114Budget
2482083.002022-05-286164Actual
383449174.002025-04-286114Actual
61822434.002022-10-286136Actual
178543061.002023-09-286116Actual
2906850.002022-07-296156Budget
262267223.002024-05-276167Actual
21944568.002024-01-266126Actual
116872886.002023-03-286116Actual
316215743.002024-10-276165Actual
212634858.752023-12-296168Actual
42208.002022-05-286113Actual
290062285.502024-07-2861113Actual
226225706.002024-02-266163Actual
214641223.122023-12-2961611Actual
218572945.002024-01-266165Actual
282752281.002024-07-286116Actual
272041939.002024-06-276146Actual
386111709.002025-04-286146Actual
2741312975.572024-06-276118Actual
209713154.002023-12-296136Actual
212314789.052023-12-296128Actual
157314514.002023-07-296165Actual
287671710.372024-07-2861411Actual
54307201.222022-09-286118Actual
36172600.002022-08-286164Budget
67991300.002022-11-286163Budget
207315125.002023-12-296114Actual
77242040.512022-11-286128Actual
173741782.712023-08-2861611Actual
171136769.392023-08-286118Actual
314672083.002024-10-276173Actual
107071932.002023-02-266146Actual
75373800.002022-11-286117Actual
360458340.002025-02-266114Actual
332691645.472024-11-2761311Actual
293365069.002024-08-276115Actual
122061600.002023-03-286128Budget
16229403.962023-07-2961211Actual
38371800.002022-08-286116Budget
332961879.522024-11-2761411Actual
143011281.632023-05-2861411Actual
365484548.142025-02-266128Actual
112751600.002023-03-286163Budget
210512273.002023-12-296166Actual
111371900.002023-02-266168Budget
49611800.002022-09-286116Budget
368392217.822025-02-2661112Actual
1548511663.002023-07-296113Actual
16402267.792023-07-2961112Actual
373206891.002025-03-286165Actual
99132800.002023-01-266118Budget
101012284.002023-02-266113Actual
322301935.902024-10-2761611Actual
359585315.002025-02-266163Actual
171413046.592023-08-286128Actual
9638688.002023-01-266156Actual
347747632.002025-01-266113Actual
276742030.582024-06-2761611Actual
231848033.052024-02-266118Actual
27762457.152024-06-2761212Actual
261011279.002024-05-276156Actual
224391868.882024-01-2661611Actual
247151049.002024-04-276173Actual
151614881.482023-06-286168Actual
347153736.412024-12-2861613Actual
19523349.702023-10-2861612Actual
112192600.002023-03-286113Budget
337448691.002024-12-286114Actual
1958210713.002023-11-286113Actual
56761646.002022-10-286163Actual
35604664.002022-08-286114Actual
316812239.002024-10-276116Actual
377893481.682025-03-2861111Actual
292766666.002024-08-276164Actual
127332600.002023-04-286165Budget
282154815.002024-07-286165Actual
311392630.602024-09-2761112Actual
45491300.002022-09-286163Budget
14392177.362023-05-2861112Actual
3719410399.002025-03-286114Actual
351611783.002025-01-266146Actual
11881805.002022-06-286163Actual
156054946.002023-07-296114Actual
121583600.002023-03-286118Budget
305821003.002024-09-276126Actual
10492401.132022-05-286168Actual
331545726.952024-11-276168Actual
246239719.002024-04-276113Actual
123452913.002023-04-286113Actual
166703661.002023-08-286164Actual
64154840.002022-10-286117Actual
341585996.002024-12-286167Actual
148662806.002023-06-286136Actual
189651065.002023-10-286156Actual
52081310.002022-09-286166Actual
98312300.002023-01-266167Budget
298393267.842024-08-2761111Actual
188851093.002023-10-286126Actual
110791600.002023-02-266128Budget
354305549.672025-01-266168Actual
242155690.582024-03-276128Actual
5009850.002022-09-286126Budget
367221993.352025-02-2661411Actual
185537854.002023-10-286113Actual
3333731.002022-05-286115Actual
160215246.002023-07-296167Actual
313163657.462024-09-2761613Actual
89862046.002023-01-266113Actual
53462116.002022-09-286167Actual
358363815.362025-01-2661213Actual
118311951.002023-03-286146Actual
252784602.682024-04-276168Actual
93652195.002023-01-266165Actual
65564146.612022-10-286118Actual
126754417.002023-04-286115Actual
177013830.002023-09-286164Actual
381092213.572025-03-2861113Actual
1788850.002022-06-286156Budget
267031783.742024-05-2761113Actual
143321108.232023-05-2861611Actual
1746197.572023-08-2861212Actual
295361048.002024-08-276156Actual
285055882.002024-07-286167Actual
388484840.572025-04-286128Actual
20350617.792023-11-2861311Actual
17421671.002022-06-286146Actual
271501217.002024-06-276126Actual
17490469.922023-08-2861612Actual
1270360.002022-06-286173Actual
385852878.002025-04-286136Actual
217653254.002024-01-266164Actual
24334690.132024-03-2761211Actual
246565025.002024-04-276163Actual
139101392.002023-05-286156Actual
202356075.442023-11-286168Actual
155187436.002023-07-296163Actual
24415346.512024-03-2761511Actual
13741965.002022-06-286164Actual
337776853.002024-12-286164Actual
320903689.132024-10-2761111Actual
267304694.322024-05-2761213Actual
132043300.002023-04-286167Budget
3511750.002022-08-286173Budget
114054100.002023-03-286114Budget
1814310643.702023-09-286118Actual
89021585.962022-12-296168Actual
275882396.552024-06-2761311Actual
332421153.972024-11-2761211Actual
117853037.002023-03-286136Actual
62301752.002022-10-286146Actual
25538193.322024-04-2761112Actual
7201539.002022-05-286166Actual
81052400.002022-12-296164Budget
131463900.002023-04-286117Budget
184031139.082023-09-2861611Actual
192074351.162023-10-286168Actual
328052601.002024-11-276116Actual
2120311781.602023-12-296118Actual
53472700.002022-09-286167Budget
233041706.112024-02-2661111Actual
325323718.002024-11-276163Actual
382248504.002025-04-286113Actual
2763550.002022-07-296126Budget
190547201.002023-10-286117Actual
211434638.002023-12-296167Actual
310791996.542024-09-2761611Actual
295672220.002024-08-276166Actual
24423414.002022-07-296114Actual
77801655.662022-11-286168Actual
130071970.002023-04-286156Actual
16850637.002023-08-286126Actual
34291300.002022-08-286163Budget
159887090.002023-07-296117Actual
84273307.002022-12-296136Actual
233861117.802024-02-2661411Actual
392611829.362025-04-2861113Actual
33416438.002024-11-2761212Actual
104274153.002023-02-266115Actual
343373631.682024-12-2861111Actual
19283100.002022-06-286117Budget
69295100.002022-11-286114Budget
120163900.002023-03-286117Budget
324403789.042024-10-2761613Actual
242465120.872024-03-276168Actual
29622267.002022-07-296166Actual
235938835.002024-03-276113Actual
171734928.452023-08-286168Actual
18371377.362023-09-2861511Actual
292439158.002024-08-276114Actual
111362575.372023-02-266168Actual
10612975.002023-02-266126Actual
30453276.002022-07-296117Actual
95911700.002023-01-266146Actual
140978952.762023-05-286118Actual
192673016.772023-10-2861111Actual
2847210013.002024-07-286117Actual
357494197.652025-01-2661612Actual
383775882.002025-04-286164Actual
1914000.002022-05-286114Budget
187052757.002023-10-286164Actual
234441939.092024-02-2661611Actual
198861782.002023-11-286116Actual
5758750.002022-10-286173Budget
161093890.552023-07-296128Actual
3882600.002022-05-286165Budget
213231849.732023-12-2961111Actual
39811500.002022-08-286146Budget
103442800.002023-02-266164Budget
289463479.552024-07-2861612Actual
54783301.142022-09-286128Actual
115464200.002023-03-286115Budget
330947289.102024-11-276118Actual
13830668.002023-05-286126Actual
19322614.602023-10-2861311Actual
229492755.002024-02-266136Actual
15395215.662023-06-2861112Actual
85211420.002022-12-296156Actual
18494308.212023-09-2861612Actual
85761441.002022-12-296166Actual
54293300.002022-09-286118Budget
25782700.002022-07-296115Budget
2453462.462024-03-2761212Actual
216149449.002024-01-266113Actual
95443214.002023-01-266136Actual
34365947.592024-12-2861211Actual
323823041.662024-10-2761113Actual
344783797.642024-12-2861611Actual
78642178.002022-12-296113Actual
11735950.002023-03-286126Budget
21162279.912022-06-286128Actual
26611489.072024-05-2761112Actual
42252802.002022-08-286167Actual
277342627.402024-06-2761112Actual
120173228.002023-03-286117Actual
19852545.002022-06-286167Actual
358673657.462025-01-2661613Actual
151018467.912023-06-286118Actual
129592319.002023-04-286146Actual
56751300.002022-10-286163Budget
22921544.002024-02-266126Actual
364607436.002025-02-266167Actual
146263899.002023-06-286114Actual
307527434.002024-09-276117Actual
264641362.492024-05-2761311Actual
38017542.262025-03-2861212Actual
136464882.002023-05-286164Actual
385301994.002025-04-286116Actual
19349823.112023-10-2861411Actual
80495100.002022-12-296114Budget
77811200.002022-11-286168Budget
381655411.882025-03-2861613Actual
20552435.872023-11-2861612Actual
220552273.002024-01-266166Actual
378441924.202025-03-2861311Actual
340361604.002024-12-286156Actual
51531040.002022-09-286156Actual
384375368.002025-04-286115Actual
301602543.402024-08-2761213Actual
44942046.002022-09-286113Actual
109482930.002023-02-266167Actual
264911260.362024-05-2761411Actual
22552000.002022-07-296113Budget
38557785.002025-04-286126Actual
198263512.002023-11-286165Actual
17261501.832023-08-2861211Actual
374611352.002025-03-286146Actual
261321870.002024-05-276166Actual
318191924.002024-10-276166Actual
6134850.002022-10-286126Budget
1646815.002022-06-286126Actual
315887799.002024-10-276115Actual
23111600.002022-07-296163Budget
333282851.882024-11-2761611Actual
138841567.002023-05-286146Actual
17411500.002022-06-286146Budget
175826074.002023-09-286163Actual
52913328.002022-09-286117Actual
258995915.002024-05-276115Actual
181713905.702023-09-286128Actual
169041992.002023-08-286146Actual
365208249.722025-02-266118Actual
128162000.002023-04-286116Budget
81893000.002022-12-296115Budget
391412535.912025-04-2861112Actual
132883600.002023-04-286118Budget
15971800.002022-06-286116Budget
353985407.242025-01-266128Actual
71243141.002022-11-286165Actual
21351846.522023-12-2961211Actual
392014097.642025-04-2861612Actual
48783360.002022-09-286165Actual
251584550.002024-04-276167Actual
270636112.002024-06-276165Actual
217335896.002024-01-266114Actual
327126066.002024-11-276115Actual
188582372.002023-10-286116Actual
241879940.662024-03-276118Actual
328861781.002024-11-276146Actual
122052407.192023-03-286128Actual
129133071.002023-04-286136Actual
91725100.002023-01-266114Budget
2394535.002022-07-296173Actual
170207215.002023-08-286117Actual
149491917.002023-06-286166Actual
25447640.132024-04-2761511Actual
377295355.732025-03-286168Actual
233321009.292024-02-2661211Actual
189132551.002023-10-286136Actual
31708802.002024-10-276126Actual
89852400.002023-01-266113Budget
156984784.002023-07-296115Actual
281824622.002024-07-286115Actual
117361502.002023-03-286126Actual
361377952.002025-02-266115Actual
32331500.002022-07-296128Budget
322902124.202024-10-2761112Actual
4731800.002022-05-286116Budget
26021667.002024-05-276126Actual
374352643.002025-03-286136Actual
342464531.472024-12-286128Actual
280906672.002024-07-286114Actual
170535360.002023-08-286167Actual
6181502.002022-05-286146Actual
185864771.002023-10-286163Actual
300132661.452024-08-2761112Actual
158463061.002023-07-296136Actual
37013080.002022-08-286115Actual
110313600.002023-02-266118Budget
36183203.002022-08-286164Actual
3036910546.002024-09-276114Actual
35594900.002022-08-286114Budget
220241224.002024-01-266156Actual
25565111.402024-04-2761212Actual
194071782.712023-10-2861611Actual
73053307.002022-11-286136Actual
7398858.002022-11-286156Actual
348074559.002025-01-266163Actual
309653849.772024-09-2761111Actual
28302683.002024-07-286126Actual
4632864.002022-09-286173Actual
356302245.482025-01-2661611Actual
339842966.002024-12-286136Actual
49621921.002022-09-286116Actual
87995134.512022-12-296118Actual
23504301.832024-02-2661112Actual
199931247.002023-11-286156Actual
156383481.002023-07-296164Actual
8001594.002022-12-296173Actual
169612004.002023-08-286166Actual
206446135.002023-12-296163Actual
189952505.002023-10-286166Actual
95921600.002023-01-266146Budget
89031200.002022-12-296168Budget
352181786.002025-01-266166Actual
355722209.312025-01-2661411Actual
248355119.002024-04-276115Actual
160818451.242023-07-296118Actual
221475203.002024-01-266167Actual
388208833.062025-04-286118Actual
37003100.002022-08-286115Budget
109493300.002023-02-266167Budget
26334108.002022-07-296165Actual
130061300.002023-04-286156Budget
376094078.002025-03-286167Actual
60861800.002022-10-286116Budget
85751300.002022-12-296166Budget
292151949.002024-08-276173Actual
104812600.002023-02-266165Budget
259324071.002024-05-276165Actual
9123480.002023-01-266173Budget
664850.002022-05-286156Budget
345381989.092024-12-2861112Actual
2258912038.002024-02-266113Actual
47382976.002022-09-286164Actual
7255850.002022-11-286126Budget
35718903.972025-01-2661212Actual
123462600.002023-04-286113Budget
3149510869.002024-10-276114Actual
3885850.002022-08-286126Budget
281225981.002024-07-286164Actual
88482313.252022-12-296128Actual
323223645.512024-10-2761612Actual
250091447.002024-04-276146Actual
63321500.002022-10-286166Budget
177944970.002023-09-286165Actual
46804070.002022-09-286114Actual
313759252.002024-10-276113Actual
12485801.002023-04-286173Actual
213781494.402023-12-2961311Actual
39049308.212025-04-2861511Actual
187984372.002023-10-286165Actual
197935735.002023-11-286115Actual
133352472.342023-04-286128Actual
2971911045.232024-08-276118Actual
2764437.002022-07-296126Actual
125912800.002023-04-286164Budget
222355020.872024-01-266128Actual
78632400.002022-12-296113Budget
39342100.002022-08-286136Budget
59453100.002022-10-286115Budget
56182079.002022-10-286113Actual
8052966.002022-05-286117Actual
102884532.002023-02-266114Actual
287131116.742024-07-2861211Actual
141253046.592023-05-286128Actual
346583657.462024-12-2861113Actual
279707009.002024-07-286113Actual
114642800.002023-03-286164Budget
361705093.002025-02-266165Actual
20673000.002022-06-286118Budget
84263300.002022-12-296136Budget
301331867.952024-08-2761113Actual
26518327.362024-05-2761511Actual
393193875.012025-04-2861613Actual
264092057.182024-05-2761111Actual
152212200.802023-06-2861111Actual
228023766.002024-02-266115Actual
379292743.362025-03-2861611Actual
1789630.002022-06-286156Actual
161416198.172023-07-296168Actual
382573497.002025-04-286163Actual
273535829.002024-06-276167Actual
196732739.002023-11-286173Actual
336247880.002024-12-286113Actual
103432676.002023-02-266164Actual
121575561.792023-03-286118Actual
252464267.832024-04-276128Actual
247436515.002024-04-276114Actual
35187960.002025-01-266156Actual
392884145.192025-04-2861213Actual
6133898.002022-10-286126Actual
19494163.532023-10-2861212Actual
320306860.302024-10-276168Actual
14247364.602023-05-2861211Actual
43084455.712022-08-286118Actual
21151500.002022-06-286128Budget
211104810.002023-12-296117Actual
200241874.002023-11-286166Actual
364276483.002025-02-266117Actual
168233033.002023-08-286116Actual
290642385.512024-07-2861613Actual

Generated 2025-06-27 20:07:40.228 UTC