[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 175   

928 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321181509.302024-09-2261211Actual
312591657.422024-08-2361113Actual
126744200.002023-03-246115Budget
222663313.262023-12-226168Actual
128151905.002023-03-246116Actual
129601900.002023-03-246146Budget
32892075.362022-06-246168Actual
4742080.002022-04-236116Actual
136464882.002023-04-236164Actual
354305549.672024-12-226168Actual
301331867.952024-07-2361113Actual
385852878.002025-03-246136Actual
64722700.002022-09-236167Budget
60861800.002022-09-236116Budget
197935735.002023-10-246115Actual
263167660.312024-04-226128Actual
17261501.832023-07-2461211Actual
273208585.002024-05-236117Actual
12486650.002023-03-246173Budget
24507235.872024-02-2161112Actual
6882540.002022-10-246173Actual
54307201.222022-08-246118Actual
223261782.712023-12-2261111Actual
95443214.002022-12-226136Actual
23121372.002022-06-246163Actual
56182079.002022-09-236113Actual
379292743.362025-02-2161611Actual
377893481.682025-02-2161111Actual
254781802.922024-03-2361611Actual
135258423.002023-04-236163Actual
2258912038.002024-01-226113Actual
129123000.002023-03-246136Budget
387278231.002025-03-246117Actual
3719410399.002025-02-216114Actual
17961835.002023-08-246156Actual
130631971.002023-03-246166Actual
346583657.462024-11-2361113Actual
54783301.142022-08-246128Actual
43073300.002022-07-246118Budget
44101300.002022-07-246168Budget
85761441.002022-11-246166Actual
348074559.002024-12-226163Actual
206119314.002023-11-246113Actual
62301752.002022-09-236146Actual
22552000.002022-06-246113Budget
298393267.842024-07-2361111Actual
24423414.002022-06-246114Actual
163421384.832023-06-2461611Actual
206446135.002023-11-246163Actual
239802154.002024-02-216146Actual
73511600.002022-10-246146Budget
6133898.002022-09-236126Actual
390812775.282025-03-2461611Actual
42252802.002022-07-246167Actual
319105352.002024-09-226167Actual
221475203.002023-12-226167Actual
28302683.002024-06-236126Actual
87172300.002022-11-246167Budget
149181685.002023-05-246156Actual
83292551.002022-11-246116Actual
17342380.552023-07-2461511Actual
370153643.432025-01-2261613Actual
179351782.002023-08-246146Actual
99132800.002022-12-226118Budget
241879940.662024-02-216118Actual
363681758.002025-01-226166Actual
22354916.732023-12-2261211Actual
25565111.402024-03-2361212Actual
318787061.002024-09-226117Actual
268534779.002024-05-236163Actual
292151949.002024-07-236173Actual
213781494.402023-11-2461311Actual
18371377.362023-08-2461511Actual
9124494.002022-12-226173Actual
246239719.002024-03-236113Actual
114633141.002023-02-216164Actual
274416866.362024-05-236128Actual
40861928.002022-07-246166Actual
222355020.872023-12-226128Actual
352181786.002024-12-226166Actual
118321900.002023-02-216146Budget
273535829.002024-05-236167Actual
1269480.002022-05-246173Budget
220241224.002023-12-226156Actual
358091390.752024-12-2261113Actual
21351846.522023-11-2461211Actual
26643489.072024-04-2261612Actual
178543061.002023-08-246116Actual
224391868.882023-12-2261611Actual
246565025.002024-03-236163Actual
342464531.472024-11-236128Actual
232445067.842024-01-226168Actual
111362575.372023-01-226168Actual
25393776.312024-03-2361311Actual
310471815.692024-08-2361411Actual
67991300.002022-10-246163Budget
28122300.002022-06-246136Budget
20523110.342023-10-2461212Actual
58622560.002022-09-236164Actual
198263512.002023-10-246165Actual
21721400.002022-05-246168Budget
308733746.612024-08-236128Actual
335082438.142024-10-2361113Actual
391412535.912025-03-2461112Actual
56761646.002022-09-236163Actual
147184145.002023-05-246115Actual
90411602.002022-12-226163Actual
53472700.002022-08-246167Budget
150415964.002023-05-246167Actual
199931247.002023-10-246156Actual
328603326.002024-10-236136Actual
36257783.002025-01-226126Actual
305551870.002024-08-236116Actual
5009850.002022-08-246126Budget
306931819.002024-08-236166Actual
18290282.682023-08-2461211Actual
153352257.182023-05-2461611Actual
249282296.002024-03-236116Actual
324996125.002024-10-236113Actual
119341900.002023-02-216166Budget
103432676.002023-01-226164Actual
72561247.002022-10-246126Actual
129592319.002023-03-246146Actual
158721786.002023-06-246146Actual
220552273.002023-12-226166Actual
61832100.002022-09-236136Budget
296595250.002024-07-236167Actual
374611352.002025-02-216146Actual
197016712.002023-10-246114Actual
61822434.002022-09-236136Actual
334483760.402024-10-2361612Actual
27151800.002022-06-246116Budget
140978952.762023-04-236118Actual
11735950.002023-02-216126Budget
1746197.572023-07-2461212Actual
107081900.002023-01-226146Budget
7191500.002022-04-236166Budget
294291777.002024-07-236116Actual
365484548.142025-01-226128Actual
317621269.002024-09-226146Actual
177944970.002023-08-246165Actual
58054900.002022-09-236114Budget
127322084.002023-03-246165Actual
41683700.002022-07-246117Budget
227424652.002024-01-226164Actual
251584550.002024-03-236167Actual
118311951.002023-02-216146Actual
232123755.702024-01-226128Actual
60022545.002022-09-236165Actual
116052600.002023-02-216165Budget
325911733.002024-10-236173Actual
213231849.732023-11-2461111Actual
362853296.002025-01-226136Actual
337776853.002024-11-236164Actual
179093095.002023-08-246136Actual
6881480.002022-10-246173Budget
347747632.002024-12-226113Actual
196145649.002023-10-246163Actual
3149510869.002024-09-226114Actual
358363815.362024-12-2261213Actual
140355467.002023-04-236167Actual
1814310643.702023-08-246118Actual
21524214.592023-11-2461112Actual
66041900.002022-09-236128Budget
17421671.002022-05-246146Actual
138032204.002023-04-236116Actual
120173228.002023-02-216117Actual
26322600.002022-06-246165Budget
189651065.002023-09-236156Actual
197334096.002023-10-246164Actual
332691645.472024-10-2361311Actual
338377130.002024-11-236115Actual
368983796.572025-01-2261612Actual
104264200.002023-01-226115Budget
326526592.002024-10-236164Actual
295101381.002024-07-236146Actual
9638688.002022-12-226156Actual
210231163.002023-11-246156Actual
70692987.002022-10-246115Actual
292439158.002024-07-236114Actual
291564956.002024-07-236163Actual
161093890.552023-06-246128Actual
25447640.132024-03-2361511Actual
166375988.002023-07-246114Actual
182622155.052023-08-2461111Actual
316812239.002024-09-226116Actual
290642385.512024-06-2361613Actual
20350617.792023-10-2461311Actual
283821454.002024-06-236156Actual
375182060.002025-02-216166Actual
329121387.002024-10-236156Actual
77801655.662022-10-246168Actual
34301296.002022-07-246163Actual
375777552.002025-02-216117Actual
250351360.002024-03-236156Actual
8002480.002022-11-246173Budget
20943850.002023-11-246126Actual
23504301.832024-01-2261112Actual
182026136.042023-08-246168Actual
355181538.022024-12-2261211Actual
181713905.702023-08-246128Actual
330947289.102024-10-236118Actual
340102028.002024-11-236146Actual
344783797.642024-11-2361611Actual
356902124.202024-12-2261112Actual
364276483.002025-01-226117Actual
325323718.002024-10-236163Actual
25366424.172024-03-2361211Actual
48783360.002022-08-246165Actual
217335896.002023-12-226114Actual
173741782.712023-07-2461611Actual
387605046.002025-03-246167Actual
240957090.002024-02-216117Actual
153031645.472023-05-2461411Actual
170207215.002023-07-246117Actual
17434125.232023-07-2461112Actual
3197012375.552024-09-226118Actual
279115246.962024-05-2361613Actual
95911700.002022-12-226146Actual
130641900.002023-03-246166Budget
336575828.002024-11-236163Actual
314672083.002024-09-226173Actual
96921300.002022-12-226166Budget
231246320.002024-01-226167Actual
382248504.002025-03-246113Actual
5712497.002022-04-236136Actual
293365069.002024-07-236115Actual
35107690.002024-12-226126Actual
12485801.002023-03-246173Actual
228942275.002024-01-226116Actual
148112551.002023-05-246116Actual
175826074.002023-08-246163Actual
143480.002022-04-236173Budget
77231800.002022-10-246128Budget
211434638.002023-11-246167Actual
99621800.002022-12-226128Budget
19376712.472023-09-2361511Actual
112202945.002023-02-216113Actual
369853146.922025-01-2261213Actual
73043300.002022-10-246136Budget
361377952.002025-01-226115Actual
56751300.002022-09-236163Budget
26334108.002022-06-246165Actual
200834859.002023-10-246117Actual
79191440.002022-11-246163Actual
1789630.002022-05-246156Actual
34291300.002022-07-246163Budget
120163900.002023-02-216117Budget
1441996.512023-04-2361212Actual
350803033.002024-12-226116Actual
158463061.002023-06-246136Actual
96911621.002022-12-226166Actual
247752757.002024-03-236164Actual
209162561.002023-11-246116Actual
328861781.002024-10-236146Actual
374352643.002025-02-216136Actual
248355119.002024-03-236115Actual
5010892.002022-08-246126Actual
348947722.002024-12-226114Actual
115464200.002023-02-216115Budget
383449174.002025-03-246114Actual
180508099.002023-08-246117Actual
229751311.002024-01-226146Actual
1788850.002022-05-246156Budget
3882600.002022-04-236165Budget
251257068.002024-03-236117Actual
82472300.002022-11-246165Budget
59443571.002022-09-236115Actual
335655604.872024-10-2361613Actual
4029917.002022-07-246156Actual
280621557.002024-06-236173Actual
80495100.002022-11-246114Budget
306361825.002024-08-236146Actual
81893000.002022-11-246115Budget
9495850.002022-12-226126Budget
209713154.002023-11-246136Actual
316215743.002024-09-226165Actual
187654829.002023-09-236115Actual
82462195.002022-11-246165Actual
352779787.002024-12-226117Actual
11879788.002023-02-216156Actual
311993398.692024-08-2361612Actual
52903700.002022-08-246117Budget
93642300.002022-12-226165Budget
64143700.002022-09-236117Budget
39351815.002022-07-246136Actual
259324071.002024-04-226165Actual
331225207.242024-10-236128Actual
104812600.002023-01-226165Budget
290062285.502024-06-2361113Actual
28591500.002022-06-246146Budget
369582597.792025-01-2261113Actual
373802076.002025-02-216116Actual
264371198.652024-04-2261211Actual
202356075.442023-10-246168Actual
126754417.002023-03-246115Actual
345661160.362024-11-2361212Actual
112751600.002023-02-216163Budget
231848033.052024-01-226118Actual
4632864.002022-08-246173Actual
6651098.002022-04-236156Actual
75922300.002022-10-246167Budget
378712989.112025-02-2161411Actual
65553300.002022-09-236118Budget
35594900.002022-07-246114Budget
1914000.002022-04-236114Budget
31032262.002022-06-246167Actual
91713449.002022-12-226114Actual
138583093.002023-04-236136Actual
75932611.002022-10-246167Actual
350205158.002024-12-226165Actual
43084455.712022-07-246118Actual
38017542.262025-02-2161212Actual
177013830.002023-08-246164Actual
47372600.002022-08-246164Budget
288261749.732024-06-2361611Actual
313759252.002024-09-226113Actual
260492465.002024-04-226136Actual
105641924.002023-01-226116Actual
260752020.002024-04-226146Actual
67442400.002022-10-246113Budget
34446775.242024-11-2361511Actual
263476586.052024-04-226168Actual
4631750.002022-08-246173Budget
288862711.452024-06-2361112Actual
169301224.002023-07-246156Actual
381362650.422025-02-2161213Actual
114064236.002023-02-216114Actual
208244307.002023-11-246115Actual
304955603.002024-08-236165Actual
361705093.002025-01-226165Actual
199413742.002023-10-246136Actual
3512778.002022-07-246173Actual
84273307.002022-11-246136Actual
24414000.002022-06-246114Budget
294842381.002024-07-236136Actual
120753300.002023-02-216167Budget
101571600.002023-01-226163Budget
31708802.002024-09-226126Actual
284132374.002024-06-236166Actual
264092057.182024-04-2261111Actual
21944568.002023-12-226126Actual
15982196.002022-05-246116Actual
384705522.002025-03-246165Actual
198861782.002023-10-246116Actual
101022600.002023-01-226113Budget
116043058.002023-02-216165Actual
187052757.002023-09-236164Actual
271782454.002024-05-236136Actual
287671710.372024-06-2361411Actual
190547201.002023-09-236117Actual
50592100.002022-08-246136Budget
105632000.002023-01-226116Budget
392014097.642025-03-2461612Actual
322301935.902024-09-2261611Actual
201769761.872023-10-246118Actual
76763819.332022-10-246118Actual
320903689.132024-09-2261111Actual
10240650.002023-01-226173Budget
66601300.002022-09-236168Budget
162831223.122023-06-2461411Actual
285935157.242024-06-236128Actual
378171015.672025-02-2161211Actual
277933688.062024-05-2361612Actual
264911260.362024-04-2261411Actual
24955568.002024-03-236126Actual
370748255.002025-02-216113Actual
13174000.002022-05-246114Budget
37898417.792025-02-2161511Actual
247151049.002024-03-236173Actual
169041992.002023-07-246146Actual
309054943.602024-08-236168Actual
241275467.002024-02-216167Actual
104274153.002023-01-226115Actual
252784602.682024-03-236168Actual
137086317.002023-04-236115Actual
291236626.002024-07-236113Actual
299531824.202024-07-2361611Actual
230917019.002024-01-226117Actual
368392217.822025-01-2261112Actual
56171900.002022-09-236113Budget
19295327.362023-09-2361211Actual
317363524.002024-09-226136Actual
65564146.612022-09-236118Actual
162561077.372023-06-2461311Actual
310791996.542024-08-2361611Actual
258995915.002024-04-226115Actual
18494308.212023-08-2461612Actual
48213264.002022-08-246115Actual
108091900.002023-01-226166Budget
356302245.482024-12-2261611Actual
100183092.052022-12-226168Actual
389951283.762025-03-2461311Actual
240362696.002024-02-216166Actual
20552435.872023-10-2461612Actual
122061600.002023-02-216128Budget
157314514.002023-06-246165Actual
285055882.002024-06-236167Actual
155187436.002023-06-246163Actual
19523349.702023-09-2361612Actual
19283100.002022-05-246117Budget
123452913.002023-03-246113Actual
339292818.002024-11-236116Actual
55351901.122022-08-246168Actual
24952000.002022-06-246164Budget
99613746.612022-12-226128Actual
85751300.002022-11-246166Budget
360171099.002025-01-226173Actual
3511750.002022-07-246173Budget
362302502.002025-01-226116Actual
11357519.002023-02-216173Actual
218256069.002023-12-226115Actual
8613172.002022-04-236167Actual
68001254.002022-10-246163Actual
117853037.002023-02-216136Actual
278531822.342024-05-2361113Actual
310202821.022024-08-2361311Actual
376094078.002025-02-216167Actual
12864751.002023-03-246126Actual
144497.002022-04-236173Actual
295672220.002024-07-236166Actual
123462600.002023-03-246113Budget
211104810.002023-11-246117Actual
45501172.002022-08-246163Actual
98302016.002022-12-226167Actual
252464267.832024-03-236128Actual
90421300.002022-12-226163Budget
62291500.002022-09-236146Budget
159291893.002023-06-246166Actual
261011279.002024-04-226156Actual
58612600.002022-09-236164Budget
179913030.002023-08-246166Actual
256827952.002024-04-226113Actual
320306860.302024-09-226168Actual
50582527.002022-08-246136Actual
145981137.002023-05-246173Actual
5758750.002022-09-236173Budget
313163657.462024-08-2361613Actual
7255850.002022-10-246126Budget
30453276.002022-06-246117Actual
1925174.002022-04-236114Actual
151614881.482023-05-246168Actual
297794731.472024-07-236168Actual
261937657.002024-04-226117Actual
8043100.002022-04-236117Budget
52071500.002022-08-246166Budget
160818451.242023-06-246118Actual
282752281.002024-06-236116Actual
283561497.002024-06-236146Actual
335353315.352024-10-2361213Actual
280034906.002024-06-236163Actual
43551900.002022-07-246128Budget
189132551.002023-09-236136Actual
202952125.272023-10-2461111Actual
93103200.002022-12-226115Actual
122631900.002023-02-216168Budget
210512273.002023-11-246166Actual
102874100.002023-01-226114Budget
341259628.002024-11-236117Actual
353708619.422024-12-226118Actual
89031200.002022-11-246168Budget
269408750.002024-05-236114Actual
199672316.002023-10-246146Actual
156054946.002023-06-246114Actual
151293005.682023-05-246128Actual
140027087.002023-04-236117Actual
271501217.002024-05-236126Actual
324093429.392024-09-2261213Actual
343922734.852024-11-2361311Actual
18461335.002022-05-246166Actual
276742030.582024-05-2361611Actual
77811200.002022-10-246168Budget
189952505.002023-09-236166Actual
23534259.272024-01-2261612Actual
150087157.002023-05-246117Actual
367221993.352025-01-2261411Actual
196732739.002023-10-246173Actual
11358650.002023-02-216173Budget
234441939.092024-01-2261611Actual
664850.002022-04-236156Budget
331545726.952024-10-236168Actual
20703922.002023-11-246173Actual
337161859.002024-11-236173Actual
114054100.002023-02-216114Budget
9942498.102022-04-236128Actual
199131000.002023-10-246126Actual
168783309.002023-07-246136Actual
102884532.002023-01-226114Actual
29456872.002024-07-236126Actual
94471928.002022-12-226116Actual
366951868.882025-01-2261311Actual
26611489.072024-04-2261112Actual
226812739.002024-01-226173Actual
15818606.002023-06-246126Actual
386682433.002025-03-246166Actual
318191924.002024-09-226166Actual
138841567.002023-04-236146Actual
37542600.002022-07-246165Budget
27161736.002022-06-246116Actual
201163769.002023-10-246167Actual
19293924.002022-05-246117Actual
333882410.382024-10-2361112Actual
44112376.882022-07-246168Actual
238394017.002024-02-216165Actual
42208.002022-04-236113Actual
388484840.572025-03-246128Actual
25792355.002022-06-246115Actual
302824807.002024-08-236163Actual
20404588.002023-10-2461511Actual
176695874.002023-08-246114Actual
272611639.002024-05-236166Actual
24564265.662024-02-2161612Actual
27762457.152024-05-2361212Actual
239543087.002024-02-216136Actual
12863950.002023-03-246126Budget
87995134.512022-11-246118Actual
44942046.002022-08-246113Actual
167304809.002023-07-246115Actual
17490469.922023-07-2461612Actual
139101392.002023-04-236156Actual
353985407.242024-12-226128Actual
100191200.002022-12-226168Budget
106613000.002023-01-226136Budget
88471800.002022-11-246128Budget
41693609.002022-07-246117Actual
49621921.002022-08-246116Actual
259941695.002024-04-226116Actual
75363700.002022-10-246117Budget
386371387.002025-03-246156Actual
392611829.362025-03-2461113Actual
307527434.002024-08-236117Actual
42242700.002022-07-246167Budget
166092307.002023-07-246173Actual
226225706.002024-01-226163Actual
31022500.002022-06-246167Budget
23111600.002022-06-246163Budget
93113000.002022-12-226115Budget
344191939.092024-11-2361411Actual
31853000.002022-06-246118Budget
29867856.092024-07-2361211Actual
2120311781.602023-11-246118Actual
32342120.822022-06-246128Actual
19322614.602023-09-2361311Actual
87163057.002022-11-246167Actual
122623398.112023-02-216168Actual
15971800.002022-05-246116Budget
60032600.002022-09-236165Budget
8520950.002022-11-246156Budget
10611950.002023-01-226126Budget
116882000.002023-02-216116Budget
165177952.002023-07-246113Actual
104803816.002023-01-226165Actual
108933900.002023-01-226117Budget
345381989.092024-11-2361112Actual
339842966.002024-11-236136Actual
148921893.002023-05-246146Actual
384375368.002025-03-246115Actual
51061500.002022-08-246146Budget
21151500.002022-05-246128Budget
132043300.002023-03-246167Budget
237464451.002024-02-216164Actual
11871600.002022-05-246163Budget
5152950.002022-08-246156Budget
120743561.002023-02-216167Actual
16942300.002022-05-246136Budget
17411500.002022-05-246146Budget
36749691.202025-01-2261511Actual
52081310.002022-08-246166Actual
7201539.002022-04-236166Actual
93652195.002022-12-226165Actual
38371800.002022-07-246116Budget
330028344.002024-10-236117Actual
190875829.002023-09-236167Actual
381655411.882025-02-2161613Actual
14392177.362023-04-2361112Actual
25420760.352024-03-2361411Actual
261321870.002024-04-226166Actual
238063893.002024-02-216115Actual
17881910.002023-08-246126Actual
289463479.552024-06-2361612Actual
15249338.002023-05-2461211Actual
25538193.322024-03-2361112Actual
133352472.342023-03-246128Actual
374871711.002025-02-216156Actual
129133071.002023-03-246136Actual
200241874.002023-10-246166Actual
253382879.542024-03-2361111Actual
366681711.432025-01-2261211Actual
83302100.002022-11-246116Budget
35718903.972024-12-2261212Actual
188851093.002023-09-236126Actual
8377907.002022-11-246126Actual
13184444.002022-05-246114Actual
264641362.492024-04-2261311Actual
78642178.002022-11-246113Actual
227094397.002024-01-226114Actual
189391419.002023-09-236146Actual
111371900.002023-01-226168Budget
275611381.642024-05-2361211Actual
37003100.002022-07-246115Budget
385301994.002025-03-246116Actual
363371919.002025-01-226156Actual
4028950.002022-07-246156Budget
19852545.002022-05-246167Actual
22921544.002024-01-226126Actual
237135815.002024-02-216114Actual
388807484.552025-03-246168Actual
1270360.002022-05-246173Actual
2856510084.602024-06-236118Actual
377295355.732025-02-216168Actual
19494163.532023-09-2361212Actual
360458340.002025-01-226114Actual
21162279.912022-05-246128Actual
321721763.562024-09-2261411Actual
146583517.002023-05-246164Actual
20673000.002022-05-246118Budget
367792094.422025-01-2261611Actual
26518327.362024-04-2261511Actual
143011281.632023-04-2361411Actual
323823041.662024-09-2261113Actual
340361604.002024-11-236156Actual
194071782.712023-09-2361611Actual
281225981.002024-06-236164Actual
112192600.002023-02-216113Budget
64733234.002022-09-236167Actual
124032121.002023-03-246163Actual
131473987.002023-03-246117Actual
136144770.002023-04-236114Actual
16310348.642023-06-2461511Actual
127332600.002023-03-246165Budget
287131116.742024-06-2361211Actual
322902124.202024-09-2261112Actual
110802446.582023-01-226128Actual
218572945.002023-12-226165Actual
159887090.002023-06-246117Actual
378441924.202025-02-2161311Actual
233591056.102024-01-2261311Actual
15151996.002022-05-246165Actual
39811500.002022-07-246146Budget
125344100.002023-03-246114Budget
156383481.002023-06-246164Actual
52913328.002022-08-246117Actual
243061975.262024-02-2161111Actual
98312300.002022-12-226167Budget
88002800.002022-11-246118Budget
89862046.002022-12-226113Actual
30993978.442024-08-2361211Actual
74541300.002022-10-246166Budget
214051258.232023-11-2461411Actual
81063203.002022-11-246164Actual
3333731.002022-04-236115Actual
33956855.002024-11-236126Actual
146263899.002023-05-246114Actual
160215246.002023-06-246167Actual
217051288.002023-12-226173Actual
25782700.002022-06-246115Budget
357494197.652024-12-2261612Actual
9464801.172022-04-236118Actual
345984258.292024-11-2361612Actual
329431796.002024-10-236166Actual
208563387.002023-11-246165Actual
3885850.002022-07-246126Budget
8001594.002022-11-246173Actual
132883600.002023-03-246118Budget
72082100.002022-10-246116Budget
30443100.002022-06-246117Budget
302496604.002024-08-236113Actual
342188554.272024-11-236118Actual
216465951.002023-12-226163Actual
281824622.002024-06-236115Actual
18344899.712023-08-2461411Actual
173151345.472023-07-2461411Actual
392884145.192025-03-2461213Actual
351353467.002024-12-226136Actual
267614925.912024-04-2261613Actual
177614145.002023-08-246115Actual
73053307.002022-10-246136Actual
92282764.002022-12-226164Actual
69862262.002022-10-246164Actual
274733823.882024-05-236168Actual
349876136.002024-12-226115Actual
25595216.722024-03-2361612Actual
233861117.802024-01-2261411Actual
32000.002022-04-236113Budget
145077353.002023-05-246113Actual
10481400.002022-04-236168Budget
152761163.552023-05-2461311Actual
28601404.002022-06-246146Actual
16402267.792023-06-2461112Actual
2453462.462024-02-2161212Actual
84741600.002022-11-246146Budget
272301050.002024-05-236156Actual
6276950.002022-09-236156Budget
85211420.002022-11-246156Actual
29611500.002022-06-246166Budget
9931500.002022-04-236128Budget
359267880.002025-01-226113Actual
601632.002022-04-236163Actual
221146479.002023-12-226117Actual
157912185.002023-06-246116Actual
133923855.702023-03-246168Actual
63311482.002022-09-236166Actual
119332083.002023-02-216166Actual
46794900.002022-08-246114Budget
22562178.002022-06-246113Actual
224081708.242023-12-2261411Actual
107551300.002023-01-226156Budget
191756749.692023-09-236128Actual
8378850.002022-11-246126Budget
69305702.002022-10-246114Actual
141573831.462023-04-236168Actual
108102525.002023-01-226166Actual
142741345.472023-04-2361311Actual
71243141.002022-10-246165Actual
212314789.052023-11-246128Actual
328052601.002024-10-236116Actual
6134850.002022-09-236126Budget
14247364.602023-04-2361211Actual
128162000.002023-03-246116Budget
66612073.852022-09-236168Actual
3036910546.002024-08-236114Actual
238992449.002024-02-216116Actual
118781300.002023-02-216156Budget
2393480.002022-06-246173Budget
142191868.882023-04-2361111Actual
267304694.322024-04-2261213Actual
192074351.162023-09-236168Actual
354903102.942024-12-2261111Actual
303411805.002024-08-236173Actual
372275607.002025-02-216164Actual
44931900.002022-08-246113Budget
3892038.002022-04-236165Actual
132874892.082023-03-246118Actual
185537854.002023-09-236113Actual
219172372.002023-12-226116Actual
9123480.002022-12-226173Budget
84263300.002022-11-246136Budget
26021667.002024-04-226126Actual
381092213.572025-02-2161113Actual
317881105.002024-09-226156Actual
9453000.002022-04-236118Budget
20323712.472023-10-2461211Actual
103442800.002023-01-226164Budget
11881805.002022-05-246163Actual
280906672.002024-06-236114Actual
53462116.002022-08-246167Actual
184031139.082023-08-2461611Actual
36867410.342025-01-2261212Actual
21555419.922023-11-2461612Actual
15426325.232023-05-2461612Actual
236265522.002024-02-216163Actual
247436515.002024-03-236114Actual
166703661.002023-07-246164Actual
229492755.002024-01-226136Actual
54293300.002022-08-246118Budget
296267301.002024-07-236117Actual
332421153.972024-10-2361211Actual
14448329.492023-04-2361612Actual
133361600.002023-03-246128Budget
66032401.132022-09-236128Actual
257761964.002024-04-226173Actual
28132660.002022-06-246136Actual
250091447.002024-03-236146Actual
388208833.062025-03-246118Actual
77242040.512022-10-246128Actual
13830668.002023-04-236126Actual
19349823.112023-09-2361411Actual
311392630.602024-08-2361112Actual
39342100.002022-07-246136Budget
32832690.002024-10-236126Actual
121575561.792023-02-216118Actual
5702300.002022-04-236136Budget
2971911045.232024-07-236118Actual
186451590.002023-09-236173Actual
32199601.832024-09-2261511Actual
186736694.002023-09-236114Actual
277342627.402024-05-2361112Actual
155772024.002023-06-246173Actual
99144801.172022-12-226118Actual
275882396.552024-05-2361311Actual
30041532.682024-07-2361212Actual
286255007.242024-06-236168Actual
219723742.002023-12-226136Actual
88482313.252022-11-246128Actual
522624.002022-04-236126Actual
330345522.002024-10-236167Actual
233041706.112024-01-2261111Actual
28914401.832024-06-2361212Actual
376975436.032025-02-216128Actual
130061300.002023-03-246156Budget
3322700.002022-04-236115Budget
358673657.462024-12-2261613Actual
34365947.592024-11-2361211Actual
7399950.002022-10-246156Budget
148662806.002023-05-246136Actual
235938835.002024-02-216113Actual
108924035.002023-01-226117Actual
10239666.002023-01-226173Actual
31167813.542024-08-2361212Actual
122052407.192023-02-216128Actual
374071177.002025-02-216126Actual
24361891.202024-02-2161311Actual
591600.002022-04-236163Budget
299212197.612024-07-2361411Actual
147512975.002023-05-246165Actual
19467114.592023-09-2361112Actual
47382976.002022-08-246164Actual
81883296.002022-11-246115Actual
125923141.002023-03-246164Actual
109482930.002023-01-226167Actual
14562700.002022-05-246115Budget
315887799.002024-09-226115Actual
20684276.922022-05-246118Actual
35187960.002024-12-226156Actual
278805466.272024-05-2361213Actual
267031783.742024-04-2261113Actual
366403313.592025-01-2261111Actual
69295100.002022-10-246114Budget
383775882.002025-03-246164Actual
86593700.002022-11-246117Budget
16458316.722023-06-2461612Actual
70683000.002022-10-246115Budget
258045456.002024-04-226114Actual
327126066.002024-10-236115Actual
15142600.002022-05-246165Budget
81052400.002022-11-246164Budget
2482083.002022-04-236164Actual
2394535.002022-06-246173Actual
24334690.132024-02-2161211Actual
167633939.002023-07-246165Actual
33711900.002022-07-246113Budget
315285882.002024-09-226164Actual
180834815.002023-08-246167Actual
272041939.002024-05-236146Actual
171734928.452023-07-246168Actual
48792600.002022-08-246165Budget
363112243.002025-01-226146Actual
383161417.002025-03-246173Actual
149491917.002023-05-246166Actual
38382022.002022-07-246116Actual
248683728.002024-03-236165Actual
152212200.802023-05-2461111Actual
290334024.132024-06-2361213Actual
380493796.572025-02-2161612Actual
89852400.002022-12-226113Budget
71252300.002022-10-246165Budget
309653849.772024-08-2361111Actual
364607436.002025-01-226167Actual
242155690.582024-02-216128Actual
36183203.002022-07-246164Actual
156984784.002023-06-246115Actual
38557785.002025-03-246126Actual
37552534.002022-07-246165Actual
39049308.212025-03-2461511Actual
321451640.152024-09-2261311Actual
11342402.002022-05-246113Actual
300733009.332024-07-2361612Actual
27642719.922024-05-2361511Actual
258374977.002024-04-226164Actual
141253046.592023-04-236128Actual
78632400.002022-11-246113Budget
1958210713.002023-10-246113Actual
219982177.002023-12-226146Actual
373206891.002025-02-216165Actual
22499139.062023-12-2261112Actual
130071970.002023-03-246156Actual
351611783.002024-12-226146Actual
54771900.002022-08-246128Budget
216149449.002023-12-226113Actual
107071932.002023-01-226146Actual
279707009.002024-06-236113Actual
349277878.002024-12-226164Actual
355452153.992024-12-2261311Actual
257157610.002024-04-226163Actual
228344100.002024-01-226165Actual
191478345.182023-09-236118Actual
91725100.002022-12-226114Budget
60851572.002022-09-236116Actual
33721747.002022-07-246113Actual
340661853.002024-11-236166Actual
145396884.002023-05-246163Actual
6171500.002022-04-236146Budget
10612975.002023-01-226126Actual
162011975.262023-06-2461111Actual
125912800.002023-03-246164Budget
172331616.752023-07-2461111Actual
106603645.002023-01-226136Actual
15395215.662023-05-2461112Actual
132053370.002023-03-246167Actual
360775467.002025-01-226164Actual
292766666.002024-07-236164Actual
143321108.232023-04-2361611Actual
376698651.242025-02-216118Actual
8052966.002022-04-236117Actual
336247880.002024-11-236113Actual
222076778.482023-12-226118Actual
2906850.002022-06-246156Budget
55341300.002022-08-246168Budget
115474444.002023-02-216115Actual
3886964.002022-07-246126Actual
212634858.752023-11-246168Actual
86584185.002022-11-246117Actual
1645550.002022-05-246126Budget
389681935.902025-03-2461211Actual
324403789.042024-09-2261613Actual
158981893.002023-06-246156Actual
243881076.312024-02-2161411Actual
92272400.002022-12-226164Budget
175498639.002023-08-246113Actual
283303420.002024-06-236136Actual
95453300.002022-12-226136Budget
341585996.002024-11-236167Actual
342774132.982024-11-236168Actual
359585315.002025-01-226163Actual
183171002.912023-08-2461311Actual
80505932.002022-11-246114Actual
37013080.002022-07-246115Actual
207643709.002023-11-246164Actual
29622267.002022-06-246166Actual
353107804.002024-12-226167Actual
172881099.722023-07-2461311Actual
89021585.962022-11-246168Actual
171413046.592023-07-246128Actual
240061453.002024-02-216156Actual
13732000.002022-05-246164Budget
101012284.002023-01-226113Actual
301903389.032024-07-2361613Actual
137412709.002023-04-236165Actual

Generated 2025-05-23 08:24:12.365 UTC