[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 960  >   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114642800.002023-03-026164Budget
125344100.002023-04-026114Budget
219172372.002023-12-316116Actual
25447640.132024-04-0161511Actual
111362575.372023-01-316168Actual
59453100.002022-10-026115Budget
262267223.002024-05-016167Actual
75373800.002022-11-026117Actual
10240650.002023-01-316173Budget
282154815.002024-07-026165Actual
327126066.002024-11-016115Actual
4742080.002022-05-026116Actual
116052600.002023-03-026165Budget
81883296.002022-12-036115Actual
348662219.002024-12-316173Actual
121575561.792023-03-026118Actual
210231163.002023-12-036156Actual
345381989.092024-12-0261112Actual
353708619.422024-12-316118Actual
201769761.872023-11-026118Actual
379292743.362025-03-0261611Actual
274416866.362024-06-016128Actual
198861782.002023-11-026116Actual
10611950.002023-01-316126Budget
392611829.362025-04-0261113Actual
48213264.002022-09-026115Actual
202952125.272023-11-0261111Actual
211434638.002023-12-036167Actual
23504301.832024-01-3161112Actual
12485801.002023-04-026173Actual
3197012375.552024-10-016118Actual
387278231.002025-04-026117Actual
13174000.002022-06-026114Budget
150415964.002023-06-026167Actual
118321900.002023-03-026146Budget
270636112.002024-06-016165Actual
34446775.242024-12-0261511Actual
202045120.872023-11-026128Actual
37013080.002022-08-026115Actual
273208585.002024-06-016117Actual
106613000.002023-01-316136Budget
298942068.882024-08-0161311Actual
80505932.002022-12-036114Actual
219723742.002023-12-316136Actual
388208833.062025-04-026118Actual
121583600.002023-03-026118Budget
79201300.002022-12-036163Budget
127322084.002023-04-026165Actual
136464882.002023-05-026164Actual
376975436.032025-03-026128Actual
273535829.002024-06-016167Actual
34365947.592024-12-0261211Actual
3511750.002022-08-026173Budget
18461335.002022-06-026166Actual
199131000.002023-11-026126Actual
2906850.002022-07-036156Budget
208244307.002023-12-036115Actual
66041900.002022-10-026128Budget
30993978.442024-09-0161211Actual
236851153.002024-03-016173Actual
95443214.002022-12-316136Actual
130071970.002023-04-026156Actual
382248504.002025-04-026113Actual
301331867.952024-08-0161113Actual
101012284.002023-01-316113Actual
183171002.912023-09-0261311Actual
267031783.742024-05-0161113Actual
355722209.312024-12-3161411Actual
187984372.002023-10-026165Actual
25538193.322024-04-0161112Actual
323223645.512024-10-0161612Actual
1925174.002022-05-026114Actual
383161417.002025-04-026173Actual
98302016.002022-12-316167Actual
180508099.002023-09-026117Actual
168233033.002023-08-026116Actual
288261749.732024-07-0261611Actual
247752757.002024-04-016164Actual
5702300.002022-05-026136Budget
36867410.342025-01-3161212Actual
88482313.252022-12-036128Actual
54293300.002022-09-026118Budget
52081310.002022-09-026166Actual
160215246.002023-07-036167Actual
351353467.002024-12-316136Actual
84731404.002022-12-036146Actual
60861800.002022-10-026116Budget
261321870.002024-05-016166Actual
96911621.002022-12-316166Actual
356902124.202024-12-3161112Actual
39811500.002022-08-026146Budget
157912185.002023-07-036116Actual
32832690.002024-11-016126Actual
332691645.472024-11-0161311Actual
36183203.002022-08-026164Actual
238063893.002024-03-016115Actual
11881805.002022-06-026163Actual
233591056.102024-01-3161311Actual
71252300.002022-11-026165Budget
69305702.002022-11-026114Actual
125912800.002023-04-026164Budget
291564956.002024-08-016163Actual
83302100.002022-12-036116Budget
47382976.002022-09-026164Actual
99613746.612022-12-316128Actual
249832679.002024-04-016136Actual
58612600.002022-10-026164Budget
155187436.002023-07-036163Actual
67442400.002022-11-026113Budget
118311951.002023-03-026146Actual
306361825.002024-09-016146Actual
218572945.002023-12-316165Actual
17961835.002023-09-026156Actual
103432676.002023-01-316164Actual
1645550.002022-06-026126Budget
58065875.002022-10-026114Actual
304626934.002024-09-016115Actual
44931900.002022-09-026113Budget
6882540.002022-11-026173Actual
50582527.002022-09-026136Actual
318787061.002024-10-016117Actual
25366424.172024-04-0161211Actual
389402848.682025-04-0261111Actual
189391419.002023-10-026146Actual
189651065.002023-10-026156Actual
97753424.002022-12-316117Actual
126744200.002023-04-026115Budget
48792600.002022-09-026165Budget
187052757.002023-10-026164Actual
19523349.702023-10-0261612Actual
366403313.592025-01-3161111Actual
153031645.472023-06-0261411Actual
257157610.002024-05-016163Actual
15395215.662023-06-0261112Actual
17490469.922023-08-0261612Actual
24415346.512024-03-0161511Actual
7399950.002022-11-026156Budget
2472000.002022-05-026164Budget
292766666.002024-08-016164Actual
132883600.002023-04-026118Budget
43563819.332022-08-026128Actual
258995915.002024-05-016115Actual
269121908.002024-06-016173Actual
7255850.002022-11-026126Budget
11342402.002022-06-026113Actual
64143700.002022-10-026117Budget
24564265.662024-03-0161612Actual
77231800.002022-11-026128Budget
43084455.712022-08-026118Actual
95921600.002022-12-316146Budget
365484548.142025-01-316128Actual
379891591.212025-03-0261112Actual
38371800.002022-08-026116Budget
34301296.002022-08-026163Actual
363681758.002025-01-316166Actual
122631900.002023-03-026168Budget
384705522.002025-04-026165Actual
23111600.002022-07-036163Budget
202356075.442023-11-026168Actual
123452913.002023-04-026113Actual
198263512.002023-11-026165Actual
6181502.002022-05-026146Actual
350803033.002024-12-316116Actual
239802154.002024-03-016146Actual
212314789.052023-12-036128Actual
156054946.002023-07-036114Actual
333282851.882024-11-0161611Actual
1646815.002022-06-026126Actual
276152133.782024-06-0161411Actual
117853037.002023-03-026136Actual
21555419.922023-12-0361612Actual
232445067.842024-01-316168Actual
3036910546.002024-09-016114Actual
126754417.002023-04-026115Actual
3882600.002022-05-026165Budget
96921300.002022-12-316166Budget
189132551.002023-10-026136Actual
41693609.002022-08-026117Actual
163421384.832023-07-0361611Actual
376698651.242025-03-026118Actual
278531822.342024-06-0161113Actual
66032401.132022-10-026128Actual
364607436.002025-01-316167Actual
199413742.002023-11-026136Actual
20350617.792023-11-0261311Actual
348947722.002024-12-316114Actual
27161736.002022-07-036116Actual
105641924.002023-01-316116Actual
86584185.002022-12-036117Actual
37552534.002022-08-026165Actual
7201539.002022-05-026166Actual
252187936.082024-04-016118Actual
129592319.002023-04-026146Actual
324996125.002024-11-016113Actual
326199371.002024-11-016114Actual
332961879.522024-11-0161411Actual
354903102.942024-12-3161111Actual
250661876.002024-04-016166Actual
93652195.002022-12-316165Actual
259324071.002024-05-016165Actual
28132660.002022-07-036136Actual
86593700.002022-12-036117Budget
13741965.002022-06-026164Actual
19852545.002022-06-026167Actual
15142600.002022-06-026165Budget
322902124.202024-10-0161112Actual
197334096.002023-11-026164Actual
233861117.802024-01-3161411Actual
257761964.002024-05-016173Actual
199931247.002023-11-026156Actual
264641362.492024-05-0161311Actual
390222184.842025-04-0261411Actual
71243141.002022-11-026165Actual
260752020.002024-05-016146Actual
390812775.282025-04-0261611Actual
297475646.642024-08-016128Actual
306102379.002024-09-016136Actual
322301935.902024-10-0161611Actual
346853425.882024-12-0261213Actual
9942498.102022-05-026128Actual
36749691.202025-01-3161511Actual
37542600.002022-08-026165Budget
32331500.002022-07-036128Budget
132043300.002023-04-026167Budget
107541399.002023-01-316156Actual
129133071.002023-04-026136Actual
179093095.002023-09-026136Actual
88471800.002022-12-036128Budget
69295100.002022-11-026114Budget
73521942.002022-11-026146Actual
62291500.002022-10-026146Budget
10239666.002023-01-316173Actual
14448329.492023-05-0261612Actual
95911700.002022-12-316146Actual
310471815.692024-09-0161411Actual
9931500.002022-05-026128Budget
167633939.002023-08-026165Actual
362302502.002025-01-316116Actual
269408750.002024-06-016114Actual
238992449.002024-03-016116Actual
337161859.002024-12-026173Actual
33721747.002022-08-026113Actual
239543087.002024-03-016136Actual
352181786.002024-12-316166Actual
169301224.002023-08-026156Actual
374071177.002025-03-026126Actual
252464267.832024-04-016128Actual
187654829.002023-10-026115Actual
73043300.002022-11-026136Budget
361705093.002025-01-316165Actual
122061600.002023-03-026128Budget
9464801.172022-05-026118Actual
391412535.912025-04-0261112Actual
208563387.002023-12-036165Actual
124041600.002023-04-026163Budget
94482100.002022-12-316116Budget
175826074.002023-09-026163Actual
234441939.092024-01-3161611Actual
230011287.002024-01-316156Actual
76752800.002022-11-026118Budget
253382879.542024-04-0161111Actual
210512273.002023-12-036166Actual
35718903.972024-12-3161212Actual
147512975.002023-06-026165Actual
99132800.002022-12-316118Budget
162561077.372023-07-0361311Actual
8052966.002022-05-026117Actual
7398858.002022-11-026156Actual
20323712.472023-11-0261211Actual
353985407.242024-12-316128Actual
373206891.002025-03-026165Actual
115474444.002023-03-026115Actual
148112551.002023-06-026116Actual
56182079.002022-10-026113Actual
16952434.002022-06-026136Actual
3333731.002022-05-026115Actual
131463900.002023-04-026117Budget
109493300.002023-01-316167Budget
384375368.002025-04-026115Actual
171136769.392023-08-026118Actual
1548511663.002023-07-036113Actual
340661853.002024-12-026166Actual
112761775.002023-03-026163Actual
107081900.002023-01-316146Budget
335655604.872024-11-0161613Actual
358673657.462024-12-3161613Actual
192673016.772023-10-0261111Actual
177614145.002023-09-026115Actual
170535360.002023-08-026167Actual
209972472.002023-12-036146Actual
46804070.002022-09-026114Actual
197016712.002023-11-026114Actual
290642385.512024-07-0261613Actual
21432297.572023-12-0361511Actual
37003100.002022-08-026115Budget
265501292.272024-05-0161611Actual
276742030.582024-06-0161611Actual
349277878.002024-12-316164Actual
377295355.732025-03-026168Actual
144497.002022-05-026173Actual
53462116.002022-09-026167Actual
521550.002022-05-026126Budget
365804820.872025-01-316168Actual
137086317.002023-05-026115Actual
339292818.002024-12-026116Actual
324093429.392024-10-0161213Actual
145077353.002023-06-026113Actual
192074351.162023-10-026168Actual
64154840.002022-10-026117Actual
2258912038.002024-01-316113Actual
2453462.462024-03-0161212Actual
48783360.002022-09-026165Actual
82462195.002022-12-036165Actual
43551900.002022-08-026128Budget
11735950.002023-03-026126Budget
51061500.002022-09-026146Budget
228942275.002024-01-316116Actual
103442800.002023-01-316164Budget
19283100.002022-06-026117Budget
90411602.002022-12-316163Actual
64733234.002022-10-026167Actual
133931900.002023-04-026168Budget
9123480.002022-12-316173Budget
334483760.402024-11-0161612Actual
318191924.002024-10-016166Actual
1746197.572023-08-0261212Actual
381362650.422025-03-0261213Actual
35107690.002024-12-316126Actual
11357519.002023-03-026173Actual
332143735.942024-11-0161111Actual
664850.002022-05-026156Budget
212634858.752023-12-036168Actual
108933900.002023-01-316117Budget
188851093.002023-10-026126Actual
104264200.002023-01-316115Budget
5757727.002022-10-026173Actual
102874100.002023-01-316114Budget
63311482.002022-10-026166Actual
2856510084.602024-07-026118Actual
31865352.702022-07-036118Actual
13184444.002022-06-026114Actual
328052601.002024-11-016116Actual
93113000.002022-12-316115Budget
11879788.002023-03-026156Actual
335082438.142024-11-0161113Actual
286255007.242024-07-026168Actual
324403789.042024-10-0161613Actual
361377952.002025-01-316115Actual
340361604.002024-12-026156Actual
382573497.002025-04-026163Actual
140027087.002023-05-026117Actual
268534779.002024-06-016163Actual
33711900.002022-08-026113Budget
311993398.692024-09-0161612Actual
24423414.002022-07-036114Actual
14562700.002022-06-026115Budget
88002800.002022-12-036118Budget
76763819.332022-11-026118Actual
283561497.002024-07-026146Actual
336247880.002024-12-026113Actual
178543061.002023-09-026116Actual
19467114.592023-10-0261112Actual
81893000.002022-12-036115Budget
252784602.682024-04-016168Actual
214051258.232023-12-0361411Actual
267304694.322024-05-0161213Actual
218256069.002023-12-316115Actual
344191939.092024-12-0261411Actual
383449174.002025-04-026114Actual
162831223.122023-07-0361411Actual
119341900.002023-03-026166Budget
93103200.002022-12-316115Actual
25393776.312024-04-0161311Actual
62301752.002022-10-026146Actual
131473987.002023-04-026117Actual
185537854.002023-10-026113Actual
44942046.002022-09-026113Actual
226225706.002024-01-316163Actual
15818606.002023-07-036126Actual
227094397.002024-01-316114Actual
6134850.002022-10-026126Budget
272301050.002024-06-016156Actual
261937657.002024-05-016117Actual
229751311.002024-01-316146Actual
92282764.002022-12-316164Actual
110802446.582023-01-316128Actual
261011279.002024-05-016156Actual
156984784.002023-07-036115Actual
248355119.002024-04-016115Actual
8613172.002022-05-026167Actual
146583517.002023-06-026164Actual
360171099.002025-01-316173Actual
25782700.002022-07-036115Budget
173151345.472023-08-0261411Actual
51531040.002022-09-026156Actual
355452153.992024-12-3161311Actual
34291300.002022-08-026163Budget
301602543.402024-08-0161213Actual
26518327.362024-05-0161511Actual
26643489.072024-05-0161612Actual
295101381.002024-08-016146Actual
14392177.362023-05-0261112Actual
200834859.002023-11-026117Actual
359267880.002025-01-316113Actual
135258423.002023-05-026163Actual
249282296.002024-04-016116Actual
18463189.062023-09-0261112Actual
13830668.002023-05-026126Actual
1269480.002022-06-026173Budget
133923855.702023-04-026168Actual
54783301.142022-09-026128Actual
16942300.002022-06-026136Budget
35187960.002024-12-316156Actual
55351901.122022-09-026168Actual
45501172.002022-09-026163Actual
312591657.422024-09-0161113Actual
2482083.002022-05-026164Actual
2394535.002022-07-036173Actual
19842500.002022-06-026167Budget
242465120.872024-03-016168Actual
207643709.002023-12-036164Actual
140355467.002023-05-026167Actual
161093890.552023-07-036128Actual
117843000.002023-03-026136Budget
341585996.002024-12-026167Actual
15151996.002022-06-026165Actual
381655411.882025-03-0261613Actual
21721400.002022-06-026168Budget
83292551.002022-12-036116Actual
213231849.732023-12-0361111Actual
300733009.332024-08-0161612Actual
363371919.002025-01-316156Actual
375777552.002025-03-026117Actual
366951868.882025-01-3161311Actual
114064236.002023-03-026114Actual
363112243.002025-01-316146Actual
24507235.872024-03-0161112Actual
366681711.432025-01-3161211Actual
60032600.002022-10-026165Budget
268207788.002024-06-016113Actual
282752281.002024-07-026116Actual
356302245.482024-12-3161611Actual
292439158.002024-08-016114Actual
232123755.702024-01-316128Actual
129601900.002023-04-026146Budget
138583093.002023-05-026136Actual
72082100.002022-11-026116Budget
302496604.002024-09-016113Actual
328861781.002024-11-016146Actual
374871711.002025-03-026156Actual
19293924.002022-06-026117Actual
7191500.002022-05-026166Budget
341259628.002024-12-026117Actual
143480.002022-05-026173Budget
56761646.002022-10-026163Actual
302824807.002024-09-016163Actual
386111709.002025-04-026146Actual
165177952.002023-08-026113Actual
64722700.002022-10-026167Budget
214641223.122023-12-0361611Actual
348074559.002024-12-316163Actual
42242700.002022-08-026167Budget
80495100.002022-12-036114Budget
16310348.642023-07-0361511Actual
293365069.002024-08-016115Actual
110327878.502023-01-316118Actual
380493796.572025-03-0261612Actual
287131116.742024-07-0261211Actual
209162561.002023-12-036116Actual
28122300.002022-07-036136Budget
237464451.002024-03-016164Actual
100183092.052022-12-316168Actual
219982177.002023-12-316146Actual
116872886.002023-03-026116Actual
141253046.592023-05-026128Actual
313759252.002024-10-016113Actual
203771494.402023-11-0261411Actual
38557785.002025-04-026126Actual
15249338.002023-06-0261211Actual
389951283.762025-04-0261311Actual
77801655.662022-11-026168Actual
66601300.002022-10-026168Budget
314084510.002024-10-016163Actual
317621269.002024-10-016146Actual
18451500.002022-06-026166Budget
92272400.002022-12-316164Budget
128151905.002023-04-026116Actual
258045456.002024-05-016114Actual
30453276.002022-07-036117Actual
272611639.002024-06-016166Actual
22562178.002022-07-036113Actual
91725100.002022-12-316114Budget
9496630.002022-12-316126Actual
133361600.002023-04-026128Budget
2847210013.002024-07-026117Actual
368392217.822025-01-3161112Actual
299212197.612024-08-0161411Actual
359585315.002025-01-316163Actual
2971911045.232024-08-016118Actual
112202945.002023-03-026113Actual
17421671.002022-06-026146Actual
157314514.002023-07-036165Actual
75932611.002022-11-026167Actual
65564146.612022-10-026118Actual
345984258.292024-12-0261612Actual
17881910.002023-09-026126Actual
50592100.002022-09-026136Budget
4028950.002022-08-026156Budget
25420760.352024-04-0161411Actual
15426325.232023-06-0261612Actual
256827952.002024-05-016113Actual
35599503.962024-12-3161511Actual
4731800.002022-05-026116Budget
277933688.062024-06-0161612Actual
28302683.002024-07-026126Actual
328603326.002024-11-016136Actual
264092057.182024-05-0161111Actual
143011281.632023-05-0261411Actual
46794900.002022-09-026114Budget
19494163.532023-10-0261212Actual
330345522.002024-11-016167Actual
336575828.002024-12-026163Actual
200241874.002023-11-026166Actual
221146479.002023-12-316117Actual
378712989.112025-03-0261411Actual
12864751.002023-04-026126Actual
325911733.002024-11-016173Actual
1441996.512023-05-0261212Actual
8377907.002022-12-036126Actual
329121387.002024-11-016156Actual
290334024.132024-07-0261213Actual
111371900.002023-01-316168Budget
3719410399.002025-03-026114Actual
22921544.002024-01-316126Actual
29071040.002022-07-036156Actual
304026412.002024-09-016164Actual
294842381.002024-08-016136Actual
69852400.002022-11-026164Budget
21944568.002023-12-316126Actual
1789630.002022-06-026156Actual
292151949.002024-08-016173Actual
149491917.002023-06-026166Actual
372876053.002025-03-026115Actual
312862597.792024-09-0161213Actual
38017542.262025-03-0261212Actual
14572966.002022-06-026115Actual
15982196.002022-06-026116Actual
32881400.002022-07-036168Budget
240362696.002024-03-016166Actual
298393267.842024-08-0161111Actual
277342627.402024-06-0161112Actual
100191200.002022-12-316168Budget
296595250.002024-08-016167Actual
320306860.302024-10-016168Actual
120173228.002023-03-026117Actual
39169903.972025-04-0261212Actual
17342380.552023-08-0261511Actual
165506626.002023-08-026163Actual
238394017.002024-03-016165Actual
309653849.772024-09-0161111Actual
85761441.002022-12-036166Actual
140978952.762023-05-026118Actual
30041532.682024-08-0161212Actual
24962666.002022-07-036164Actual
601632.002022-05-026163Actual
20552435.872023-11-0261612Actual
118781300.002023-03-026156Budget
217335896.002023-12-316114Actual
89862046.002022-12-316113Actual
236265522.002024-03-016163Actual
327455317.002024-11-016165Actual
8520950.002022-12-036156Budget
8002480.002022-12-036173Budget
177944970.002023-09-026165Actual
98312300.002022-12-316167Budget
52913328.002022-09-026117Actual
108091900.002023-01-316166Budget
9639950.002022-12-316156Budget
275333455.082024-06-0161111Actual
247436515.002024-04-016114Actual
199672316.002023-11-026146Actual
316215743.002024-10-016165Actual
344783797.642024-12-0261611Actual
6651098.002022-05-026156Actual
87163057.002022-12-036167Actual
240061453.002024-03-016156Actual
29456872.002024-08-016126Actual
393193875.012025-04-0261613Actual
65553300.002022-10-026118Budget
159291893.002023-07-036166Actual
220241224.002023-12-316156Actual
314672083.002024-10-016173Actual
110313600.002023-01-316118Budget
132874892.082023-04-026118Actual
371074444.002025-03-026163Actual
337448691.002024-12-026114Actual
63321500.002022-10-026166Budget
158463061.002023-07-036136Actual
388807484.552025-04-026168Actual
315887799.002024-10-016115Actual
16229403.962023-07-0361211Actual
217051288.002023-12-316173Actual
20943850.002023-12-036126Actual
77242040.512022-11-026128Actual
279115246.962024-06-0161613Actual
333882410.382024-11-0161112Actual
127332600.002023-04-026165Budget
3885850.002022-08-026126Budget
9638688.002022-12-316156Actual
188582372.002023-10-026116Actual
269725882.002024-06-016164Actual
274733823.882024-06-016168Actual
156383481.002023-07-036164Actual
358363815.362024-12-3161213Actual
31167813.542024-09-0161212Actual
146263899.002023-06-026114Actual
95453300.002022-12-316136Budget
16850637.002023-08-026126Actual
19322614.602023-10-0261311Actual
5758750.002022-10-026173Budget
28794298.642024-07-0261511Actual
342464531.472024-12-026128Actual
211104810.002023-12-036117Actual
59443571.002022-10-026115Actual
82472300.002022-12-036165Budget
89031200.002022-12-036168Budget
33416438.002024-11-0161212Actual
136144770.002023-05-026114Actual
8602500.002022-05-026167Budget
145396884.002023-06-026163Actual
114633141.002023-03-026164Actual
173741782.712023-08-0261611Actual
240957090.002024-03-016117Actual
36172600.002022-08-026164Budget
107071932.002023-01-316146Actual
37898417.792025-03-0261511Actual
117361502.002023-03-026126Actual
338377130.002024-12-026115Actual
20523110.342023-11-0261212Actual
22354916.732023-12-3161211Actual
367221993.352025-01-3161411Actual
6276950.002022-10-026156Budget
303411805.002024-09-016173Actual
58054900.002022-10-026114Budget
275611381.642024-06-0161211Actual
21162279.912022-06-026128Actual
115464200.002023-03-026115Budget
107551300.002023-01-316156Budget
27151800.002022-07-036116Budget
152212200.802023-06-0261111Actual
166703661.002023-08-026164Actual
1958210713.002023-11-026113Actual
99621800.002022-12-316128Budget
285935157.242024-07-026128Actual
75922300.002022-11-026167Budget
180834815.002023-09-026167Actual
18494308.212023-09-0261612Actual
294291777.002024-08-016116Actual
6277957.002022-10-026156Actual
201163769.002023-11-026167Actual
52903700.002022-09-026117Budget
44101300.002022-08-026168Budget
20684276.922022-06-026118Actual
2763550.002022-07-036126Budget
104274153.002023-01-316115Actual
19376712.472023-10-0261511Actual
138032204.002023-05-026116Actual
159887090.002023-07-036117Actual
272041939.002024-06-016146Actual
109482930.002023-01-316167Actual
75363700.002022-11-026117Budget
360458340.002025-01-316114Actual
81052400.002022-12-036164Budget
223811410.362023-12-3161311Actual
351611783.002024-12-316146Actual
591600.002022-05-026163Budget
264911260.362024-05-0161411Actual
78632400.002022-12-036113Budget
311392630.602024-09-0161112Actual
237135815.002024-03-016114Actual
22530319.912023-12-3161612Actual
56751300.002022-10-026163Budget
251257068.002024-04-016117Actual
24414000.002022-07-036114Budget
32199601.832024-10-0161511Actual
216465951.002023-12-316163Actual
23534259.272024-01-3161612Actual
330028344.002024-11-016117Actual
362853296.002025-01-316136Actual
14247364.602023-05-0261211Actual
29622267.002022-07-036166Actual
9453000.002022-05-026118Budget
1270360.002022-06-026173Actual
197935735.002023-11-026115Actual
17261501.832023-08-0261211Actual
60851572.002022-10-026116Actual
60022545.002022-10-026165Actual
39821435.002022-08-026146Actual
135862120.002023-05-026173Actual
160818451.242023-07-036118Actual
116882000.002023-03-026116Budget
371661449.002025-03-026173Actual
319105352.002024-10-016167Actual
10492401.132022-05-026168Actual
1914000.002022-05-026114Budget
47372600.002022-09-026164Budget
313163657.462024-09-0161613Actual
229492755.002024-01-316136Actual
162011975.262023-07-0361111Actual
177013830.002023-09-026164Actual
22552000.002022-07-036113Budget
316812239.002024-10-016116Actual
2741312975.572024-06-016118Actual
67432964.002022-11-026113Actual
184031139.082023-09-0261611Actual
93642300.002022-12-316165Budget
40851500.002022-08-026166Budget
280906672.002024-07-026114Actual
31708802.002024-10-016126Actual
301903389.032024-08-0161613Actual
352779787.002024-12-316117Actual
326526592.002024-11-016164Actual
295672220.002024-08-016166Actual
21524214.592023-12-0361112Actual
2628811363.412024-05-016118Actual
186451590.002023-10-026173Actual
372275607.002025-03-026164Actual
31022500.002022-07-036167Budget
9124494.002022-12-316173Actual
9495850.002022-12-316126Budget
182622155.052023-09-0261111Actual
116043058.002023-03-026165Actual
338695963.002024-12-026165Actual
283821454.002024-07-026156Actual
289463479.552024-07-0261612Actual
67991300.002022-11-026163Budget
309054943.602024-09-016168Actual
194071782.712023-10-0261611Actual
342774132.982024-12-026168Actual
321181509.302024-10-0161211Actual
243881076.312024-03-0161411Actual
150087157.002023-06-026117Actual
221475203.002023-12-316167Actual
291236626.002024-08-016113Actual
142191868.882023-05-0261111Actual
186736694.002023-10-026114Actual
340102028.002024-12-026146Actual
287402348.682024-07-0261311Actual
85211420.002022-12-036156Actual
260492465.002024-05-016136Actual
153352257.182023-06-0261611Actual
353107804.002024-12-316167Actual
139412372.002023-05-026166Actual
41683700.002022-08-026117Budget
171413046.592023-08-026128Actual
246565025.002024-04-016163Actual
35604664.002022-08-026114Actual
263476586.052024-05-016168Actual
102884532.002023-01-316114Actual
84273307.002022-12-036136Actual
325323718.002024-11-016163Actual
11332000.002022-06-026113Budget
350205158.002024-12-316165Actual
233041706.112024-01-3161111Actual
124032121.002023-04-026163Actual
4029917.002022-08-026156Actual
77811200.002022-11-026168Budget
323823041.662024-10-0161113Actual
26322600.002022-07-036165Budget
196732739.002023-11-026173Actual
378171015.672025-03-0261211Actual
149181685.002023-06-026156Actual
364276483.002025-01-316117Actual
283303420.002024-07-026136Actual
25565111.402024-04-0161212Actual
23926431.002024-03-016126Actual
101022600.002023-01-316113Budget
24334690.132024-03-0161211Actual
11871600.002022-06-026163Budget
25792355.002022-07-036115Actual
125334392.002023-04-026114Actual
17641913.002023-09-026173Actual
385852878.002025-04-026136Actual
55341300.002022-09-026168Budget
18371377.362023-09-0261511Actual
307527434.002024-09-016117Actual
185864771.002023-10-026163Actual
271501217.002024-06-016126Actual
267614925.912024-05-0161613Actual
305551870.002024-09-016116Actual
342188554.272024-12-026118Actual
90421300.002022-12-316163Budget
375182060.002025-03-026166Actual
367792094.422025-01-3161611Actual
42252802.002022-08-026167Actual
23121372.002022-07-036163Actual
20703922.002023-12-036173Actual
213781494.402023-12-0361311Actual
204361307.172023-11-0261611Actual
26334108.002022-07-036165Actual
275882396.552024-06-0161311Actual
70683000.002022-11-026115Budget
1814310643.702023-09-026118Actual
130641900.002023-04-026166Budget
383775882.002025-04-026164Actual
21151500.002022-06-026128Budget
84263300.002022-12-036136Budget
354305549.672024-12-316168Actual
264371198.652024-05-0161211Actual
69862262.002022-11-026164Actual
52071500.002022-09-026166Budget
373802076.002025-03-026116Actual
169041992.002023-08-026146Actual
17411500.002022-06-026146Budget
3886964.002022-08-026126Actual
51051685.002022-09-026146Actual
332421153.972024-11-0161211Actual
151614881.482023-06-026168Actual
217653254.002023-12-316164Actual
30443100.002022-07-036117Budget
290062285.502024-07-0261113Actual
231848033.052024-01-316118Actual
23413363.532024-01-3161511Actual
179913030.002023-09-026166Actual
347153736.412024-12-0261613Actual
12863950.002023-04-026126Budget
105632000.002023-01-316116Budget
15971800.002022-06-026116Budget
248683728.002024-04-016165Actual
176695874.002023-09-026114Actual
89021585.962022-12-036168Actual
74541300.002022-11-026166Budget
101571600.002023-01-316163Budget
293695081.002024-08-016165Actual
49611800.002022-09-026116Budget
45491300.002022-09-026163Budget
172881099.722023-08-0261311Actual
315285882.002024-10-016164Actual
349876136.002024-12-316115Actual
22499139.062023-12-3161112Actual
16429152.892023-07-0361212Actual
270324424.002024-06-016115Actual
72561247.002022-11-026126Actual
91713449.002022-12-316114Actual
374611352.002025-03-026146Actual
81063203.002022-12-036164Actual
259941695.002024-05-016116Actual
141573831.462023-05-026168Actual
306621539.002024-09-016156Actual
31032262.002022-07-036167Actual
297794731.472024-08-016168Actual
130061300.002023-04-026156Budget
74531210.002022-11-026166Actual
137412709.002023-05-026165Actual
376094078.002025-03-026167Actual
3512778.002022-08-026173Actual
190547201.002023-10-026117Actual
281824622.002024-07-026115Actual
381092213.572025-03-0261113Actual
378441924.202025-03-0261311Actual
101581472.002023-01-316163Actual
61832100.002022-10-026136Budget
368983796.572025-01-3161612Actual
304955603.002024-09-016165Actual
10612975.002023-01-316126Actual
133352472.342023-04-026128Actual
370748255.002025-03-026113Actual
142741345.472023-05-0261311Actual
317881105.002024-10-016156Actual
358091390.752024-12-3161113Actual
175498639.002023-09-026113Actual
108924035.002023-01-316117Actual
223261782.712023-12-3161111Actual
299531824.202024-08-0161611Actual
3892038.002022-05-026165Actual
27762457.152024-06-0161212Actual
78642178.002022-12-036113Actual
5152950.002022-09-026156Budget
286853267.842024-07-0261111Actual
190875829.002023-10-026167Actual
110791600.002023-01-316128Budget
151293005.682023-06-026128Actual
87995134.512022-12-036118Actual
39351815.002022-08-026136Actual
32342120.822022-07-036128Actual
112751600.002023-03-026163Budget
56171900.002022-10-026113Budget
317363524.002024-10-016136Actual
220552273.002023-12-316166Actual
123462600.002023-04-026113Budget
161416198.172023-07-036168Actual
280034906.002024-07-026163Actual
321721763.562024-10-0161411Actual
29611500.002022-07-036166Budget
104812600.002023-01-316165Budget
44112376.882022-08-026168Actual
385301994.002025-04-026116Actual
167304809.002023-08-026115Actual
32892075.362022-07-036168Actual
16402267.792023-07-0361112Actual
152761163.552023-06-0261311Actual
284132374.002024-07-026166Actual
148662806.002023-06-026136Actual
365208249.722025-01-316118Actual
307854531.002024-09-016167Actual
54307201.222022-09-026118Actual
13732000.002022-06-026164Budget
171734928.452023-08-026168Actual
258374977.002024-05-016164Actual
181713905.702023-09-026128Actual
6881480.002022-11-026173Budget
305821003.002024-09-016126Actual
122052407.192023-03-026128Actual
18344899.712023-09-0261411Actual
374352643.002025-03-026136Actual
48203100.002022-09-026115Budget
339842966.002024-12-026136Actual
306931819.002024-09-016166Actual
19349823.112023-10-0261411Actual
28601404.002022-07-036146Actual
42208.002022-05-026113Actual
287671710.372024-07-0261411Actual
148921893.002023-06-026146Actual
5712497.002022-05-026136Actual
224081708.242023-12-3161411Actual
73053307.002022-11-026136Actual
222355020.872023-12-316128Actual
3084512036.152024-09-016118Actual
355181538.022024-12-3161211Actual
134928283.002023-05-026113Actual
244472280.592024-03-0161611Actual

Generated 2025-06-01 23:32:03.155 UTC