[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 183   

920 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6134850.002022-09-236126Budget
93642300.002022-12-226165Budget
337161859.002024-11-236173Actual
142191868.882023-04-2361111Actual
148921893.002023-05-246146Actual
13830668.002023-04-236126Actual
59453100.002022-09-236115Budget
6276950.002022-09-236156Budget
159291893.002023-06-246166Actual
3149510869.002024-09-226114Actual
290062285.502024-06-2361113Actual
46804070.002022-08-246114Actual
92282764.002022-12-226164Actual
220552273.002023-12-226166Actual
112751600.002023-02-216163Budget
114633141.002023-02-216164Actual
95921600.002022-12-226146Budget
294842381.002024-07-236136Actual
342774132.982024-11-236168Actual
273208585.002024-05-236117Actual
45501172.002022-08-246163Actual
381092213.572025-02-2161113Actual
376094078.002025-02-216167Actual
210512273.002023-11-246166Actual
336575828.002024-11-236163Actual
49621921.002022-08-246116Actual
161416198.172023-06-246168Actual
5712497.002022-04-236136Actual
279707009.002024-06-236113Actual
355452153.992024-12-2261311Actual
283821454.002024-06-236156Actual
60032600.002022-09-236165Budget
17421671.002022-05-246146Actual
315887799.002024-09-226115Actual
173741782.712023-07-2461611Actual
348947722.002024-12-226114Actual
169301224.002023-07-246156Actual
216465951.002023-12-226163Actual
36867410.342025-01-2261212Actual
306621539.002024-08-236156Actual
229492755.002024-01-226136Actual
2393480.002022-06-246173Budget
20404588.002023-10-2461511Actual
26021667.002024-04-226126Actual
340361604.002024-11-236156Actual
65553300.002022-09-236118Budget
312862597.792024-08-2361213Actual
143321108.232023-04-2361611Actual
49611800.002022-08-246116Budget
374611352.002025-02-216146Actual
32342120.822022-06-246128Actual
133923855.702023-03-246168Actual
236851153.002024-02-216173Actual
324403789.042024-09-2261613Actual
246239719.002024-03-236113Actual
261011279.002024-04-226156Actual
269121908.002024-05-236173Actual
50592100.002022-08-246136Budget
118321900.002023-02-216146Budget
304626934.002024-08-236115Actual
281824622.002024-06-236115Actual
73043300.002022-10-246136Budget
15982196.002022-05-246116Actual
105641924.002023-01-226116Actual
337448691.002024-11-236114Actual
295101381.002024-07-236146Actual
2764437.002022-06-246126Actual
55341300.002022-08-246168Budget
206446135.002023-11-246163Actual
23534259.272024-01-2261612Actual
162831223.122023-06-2461411Actual
182622155.052023-08-2461111Actual
141573831.462023-04-236168Actual
21732160.212022-05-246168Actual
3036910546.002024-08-236114Actual
117843000.002023-02-216136Budget
3511750.002022-07-246173Budget
239802154.002024-02-216146Actual
44101300.002022-07-246168Budget
82462195.002022-11-246165Actual
202356075.442023-10-246168Actual
387278231.002025-03-246117Actual
264641362.492024-04-2261311Actual
9496630.002022-12-226126Actual
251257068.002024-03-236117Actual
19322614.602023-09-2361311Actual
26611489.072024-04-2261112Actual
96921300.002022-12-226166Budget
102884532.002023-01-226114Actual
252187936.082024-03-236118Actual
63321500.002022-09-236166Budget
122631900.002023-02-216168Budget
147512975.002023-05-246165Actual
40851500.002022-07-246166Budget
320903689.132024-09-2261111Actual
356902124.202024-12-2261112Actual
196732739.002023-10-246173Actual
157314514.002023-06-246165Actual
359585315.002025-01-226163Actual
173151345.472023-07-2461411Actual
122623398.112023-02-216168Actual
360458340.002025-01-226114Actual
277933688.062024-05-2361612Actual
211104810.002023-11-246117Actual
158721786.002023-06-246146Actual
23926431.002024-02-216126Actual
197016712.002023-10-246114Actual
38557785.002025-03-246126Actual
16942300.002022-05-246136Budget
1270360.002022-05-246173Actual
29071040.002022-06-246156Actual
374352643.002025-02-216136Actual
386111709.002025-03-246146Actual
252784602.682024-03-236168Actual
232123755.702024-01-226128Actual
125912800.002023-03-246164Budget
89021585.962022-11-246168Actual
29867856.092024-07-2361211Actual
5152950.002022-08-246156Budget
2628811363.412024-04-226118Actual
1789630.002022-05-246156Actual
327455317.002024-10-236165Actual
314084510.002024-09-226163Actual
18344899.712023-08-2461411Actual
108924035.002023-01-226117Actual
24414000.002022-06-246114Budget
365484548.142025-01-226128Actual
74541300.002022-10-246166Budget
261937657.002024-04-226117Actual
8378850.002022-11-246126Budget
9124494.002022-12-226173Actual
177013830.002023-08-246164Actual
311392630.602024-08-2361112Actual
271501217.002024-05-236126Actual
355722209.312024-12-2261411Actual
187654829.002023-09-236115Actual
219982177.002023-12-226146Actual
310202821.022024-08-2361311Actual
128162000.002023-03-246116Budget
14572966.002022-05-246115Actual
152761163.552023-05-2461311Actual
39821435.002022-07-246146Actual
240061453.002024-02-216156Actual
293365069.002024-07-236115Actual
66601300.002022-09-236168Budget
39049308.212025-03-2461511Actual
331545726.952024-10-236168Actual
233861117.802024-01-2261411Actual
9453000.002022-04-236118Budget
90421300.002022-12-226163Budget
202952125.272023-10-2461111Actual
92272400.002022-12-226164Budget
3084512036.152024-08-236118Actual
387605046.002025-03-246167Actual
250661876.002024-03-236166Actual
389681935.902025-03-2461211Actual
304026412.002024-08-236164Actual
25782700.002022-06-246115Budget
198263512.002023-10-246165Actual
340102028.002024-11-236146Actual
81052400.002022-11-246164Budget
231246320.002024-01-226167Actual
375777552.002025-02-216117Actual
185864771.002023-09-236163Actual
362853296.002025-01-226136Actual
358363815.362024-12-2261213Actual
119341900.002023-02-216166Budget
228344100.002024-01-226165Actual
69862262.002022-10-246164Actual
115464200.002023-02-216115Budget
4029917.002022-07-246156Actual
155187436.002023-06-246163Actual
256827952.002024-04-226113Actual
19494163.532023-09-2361212Actual
233321009.292024-01-2261211Actual
332691645.472024-10-2361311Actual
23121372.002022-06-246163Actual
50582527.002022-08-246136Actual
18461335.002022-05-246166Actual
209713154.002023-11-246136Actual
79201300.002022-11-246163Budget
52913328.002022-08-246117Actual
33721747.002022-07-246113Actual
62301752.002022-09-236146Actual
301903389.032024-07-2361613Actual
3197012375.552024-09-226118Actual
131473987.002023-03-246117Actual
111362575.372023-01-226168Actual
390812775.282025-03-2461611Actual
271782454.002024-05-236136Actual
69852400.002022-10-246164Budget
91713449.002022-12-226114Actual
298393267.842024-07-2361111Actual
61832100.002022-09-236136Budget
388484840.572025-03-246128Actual
133361600.002023-03-246128Budget
99144801.172022-12-226118Actual
185537854.002023-09-236113Actual
276742030.582024-05-2361611Actual
191756749.692023-09-236128Actual
115474444.002023-02-216115Actual
3512778.002022-07-246173Actual
196145649.002023-10-246163Actual
98312300.002022-12-226167Budget
362302502.002025-01-226116Actual
260752020.002024-04-226146Actual
591600.002022-04-236163Budget
207643709.002023-11-246164Actual
37898417.792025-02-2161511Actual
132053370.002023-03-246167Actual
378441924.202025-02-2161311Actual
19467114.592023-09-2361112Actual
1914000.002022-04-236114Budget
132883600.002023-03-246118Budget
111371900.002023-01-226168Budget
123452913.002023-03-246113Actual
201769761.872023-10-246118Actual
326199371.002024-10-236114Actual
81883296.002022-11-246115Actual
299531824.202024-07-2361611Actual
108102525.002023-01-226166Actual
51051685.002022-08-246146Actual
72561247.002022-10-246126Actual
85751300.002022-11-246166Budget
14838844.002023-05-246126Actual
42242700.002022-07-246167Budget
3719410399.002025-02-216114Actual
7255850.002022-10-246126Budget
44931900.002022-08-246113Budget
31167813.542024-08-2361212Actual
60851572.002022-09-236116Actual
42252802.002022-07-246167Actual
247752757.002024-03-236164Actual
275333455.082024-05-2361111Actual
346583657.462024-11-2361113Actual
217051288.002023-12-226173Actual
18371377.362023-08-2461511Actual
150415964.002023-05-246167Actual
222663313.262023-12-226168Actual
32832690.002024-10-236126Actual
305821003.002024-08-236126Actual
95453300.002022-12-226136Budget
1788850.002022-05-246156Budget
1269480.002022-05-246173Budget
373206891.002025-02-216165Actual
333882410.382024-10-2361112Actual
353708619.422024-12-226118Actual
320306860.302024-09-226168Actual
392611829.362025-03-2461113Actual
133352472.342023-03-246128Actual
361377952.002025-01-226115Actual
116882000.002023-02-216116Budget
1746197.572023-07-2461212Actual
392014097.642025-03-2461612Actual
211434638.002023-11-246167Actual
291564956.002024-07-236163Actual
144497.002022-04-236173Actual
86593700.002022-11-246117Budget
287402348.682024-06-2361311Actual
325323718.002024-10-236163Actual
188582372.002023-09-236116Actual
386371387.002025-03-246156Actual
140355467.002023-04-236167Actual
3886964.002022-07-246126Actual
9931500.002022-04-236128Budget
112761775.002023-02-216163Actual
114064236.002023-02-216114Actual
104274153.002023-01-226115Actual
377295355.732025-02-216168Actual
132874892.082023-03-246118Actual
163421384.832023-06-2461611Actual
172331616.752023-07-2461111Actual
34291300.002022-07-246163Budget
65564146.612022-09-236118Actual
15426325.232023-05-2461612Actual
22499139.062023-12-2261112Actual
166703661.002023-07-246164Actual
382248504.002025-03-246113Actual
54783301.142022-08-246128Actual
378712989.112025-02-2161411Actual
48203100.002022-08-246115Budget
31032262.002022-06-246167Actual
25565111.402024-03-2361212Actual
280906672.002024-06-236114Actual
248355119.002024-03-236115Actual
71243141.002022-10-246165Actual
105632000.002023-01-226116Budget
14562700.002022-05-246115Budget
263476586.052024-04-226168Actual
145077353.002023-05-246113Actual
345984258.292024-11-2361612Actual
73511600.002022-10-246146Budget
100183092.052022-12-226168Actual
152212200.802023-05-2461111Actual
346853425.882024-11-2361213Actual
104812600.002023-01-226165Budget
11881805.002022-05-246163Actual
358091390.752024-12-2261113Actual
199672316.002023-10-246146Actual
335082438.142024-10-2361113Actual
292766666.002024-07-236164Actual
35107690.002024-12-226126Actual
314672083.002024-09-226173Actual
338695963.002024-11-236165Actual
120173228.002023-02-216117Actual
370748255.002025-02-216113Actual
2847210013.002024-06-236117Actual
143480.002022-04-236173Budget
23413363.532024-01-2261511Actual
252464267.832024-03-236128Actual
94482100.002022-12-226116Budget
28302683.002024-06-236126Actual
116872886.002023-02-216116Actual
48792600.002022-08-246165Budget
108091900.002023-01-226166Budget
32892075.362022-06-246168Actual
46794900.002022-08-246114Budget
329121387.002024-10-236156Actual
149181685.002023-05-246156Actual
48783360.002022-08-246165Actual
20552435.872023-10-2461612Actual
42208.002022-04-236113Actual
16429152.892023-06-2461212Actual
126744200.002023-03-246115Budget
246565025.002024-03-236163Actual
522624.002022-04-236126Actual
311993398.692024-08-2361612Actual
155772024.002023-06-246173Actual
1814310643.702023-08-246118Actual
321181509.302024-09-2261211Actual
213781494.402023-11-2461311Actual
74531210.002022-10-246166Actual
19349823.112023-09-2361411Actual
124032121.002023-03-246163Actual
106603645.002023-01-226136Actual
25366424.172024-03-2361211Actual
58622560.002022-09-236164Actual
261321870.002024-04-226166Actual
274733823.882024-05-236168Actual
243061975.262024-02-2161111Actual
18290282.682023-08-2461211Actual
20323712.472023-10-2461211Actual
54771900.002022-08-246128Budget
99621800.002022-12-226128Budget
197334096.002023-10-246164Actual
11735950.002023-02-216126Budget
308733746.612024-08-236128Actual
21151500.002022-05-246128Budget
37013080.002022-07-246115Actual
313759252.002024-09-226113Actual
72082100.002022-10-246116Budget
77231800.002022-10-246128Budget
2120311781.602023-11-246118Actual
20673000.002022-05-246118Budget
56182079.002022-09-236113Actual
2971911045.232024-07-236118Actual
1441996.512023-04-2361212Actual
271232806.002024-05-236116Actual
8602500.002022-04-236167Budget
184031139.082023-08-2461611Actual
366951868.882025-01-2261311Actual
9638688.002022-12-226156Actual
301602543.402024-07-2361213Actual
338377130.002024-11-236115Actual
238992449.002024-02-216116Actual
138583093.002023-04-236136Actual
56751300.002022-09-236163Budget
227424652.002024-01-226164Actual
81063203.002022-11-246164Actual
20684276.922022-05-246118Actual
305551870.002024-08-236116Actual
6133898.002022-09-236126Actual
151293005.682023-05-246128Actual
20703922.002023-11-246173Actual
93103200.002022-12-226115Actual
288862711.452024-06-2361112Actual
21524214.592023-11-2461112Actual
114642800.002023-02-216164Budget
316812239.002024-09-226116Actual
351353467.002024-12-226136Actual
39342100.002022-07-246136Budget
8377907.002022-11-246126Actual
118311951.002023-02-216146Actual
5010892.002022-08-246126Actual
9123480.002022-12-226173Budget
263167660.312024-04-226128Actual
145396884.002023-05-246163Actual
4631750.002022-08-246173Budget
390222184.842025-03-2461411Actual
275882396.552024-05-2361311Actual
214641223.122023-11-2461611Actual
248683728.002024-03-236165Actual
348074559.002024-12-226163Actual
180834815.002023-08-246167Actual
270636112.002024-05-236165Actual
36172600.002022-07-246164Budget
37552534.002022-07-246165Actual
7201539.002022-04-236166Actual
38382022.002022-07-246116Actual
384375368.002025-03-246115Actual
226812739.002024-01-226173Actual
125923141.002023-03-246164Actual
47382976.002022-08-246164Actual
62291500.002022-09-236146Budget
99613746.612022-12-226128Actual
158981893.002023-06-246156Actual
6181502.002022-04-236146Actual
10239666.002023-01-226173Actual
171136769.392023-07-246118Actual
318191924.002024-09-226166Actual
89862046.002022-12-226113Actual
13174000.002022-05-246114Budget
110313600.002023-01-226118Budget
146263899.002023-05-246114Actual
19852545.002022-05-246167Actual
75373800.002022-10-246117Actual
35718903.972024-12-2261212Actual
138841567.002023-04-236146Actual
106613000.002023-01-226136Budget
24334690.132024-02-2161211Actual
22921544.002024-01-226126Actual
280621557.002024-06-236173Actual
32881400.002022-06-246168Budget
26518327.362024-04-2261511Actual
4742080.002022-04-236116Actual
319105352.002024-09-226167Actual
267304694.322024-04-2261213Actual
170535360.002023-07-246167Actual
8052966.002022-04-236117Actual
24564265.662024-02-2161612Actual
228942275.002024-01-226116Actual
5702300.002022-04-236136Budget
292439158.002024-07-236114Actual
36183203.002022-07-246164Actual
347747632.002024-12-226113Actual
116052600.002023-02-216165Budget
31865352.702022-06-246118Actual
214051258.232023-11-2461411Actual
347153736.412024-11-2361613Actual
359267880.002025-01-226113Actual
318787061.002024-09-226117Actual
179913030.002023-08-246166Actual
3885850.002022-07-246126Budget
73521942.002022-10-246146Actual
342188554.272024-11-236118Actual
1548511663.002023-06-246113Actual
135862120.002023-04-236173Actual
251584550.002024-03-236167Actual
28601404.002022-06-246146Actual
339292818.002024-11-236116Actual
85211420.002022-11-246156Actual
335655604.872024-10-2361613Actual
129592319.002023-03-246146Actual
291236626.002024-07-236113Actual
238063893.002024-02-216115Actual
29611500.002022-06-246166Budget
240362696.002024-02-216166Actual
343373631.682024-11-2361111Actual
28914401.832024-06-2361212Actual
110327878.502023-01-226118Actual
343922734.852024-11-2361311Actual
93652195.002022-12-226165Actual
322301935.902024-09-2261611Actual
2258912038.002024-01-226113Actual
15818606.002023-06-246126Actual
209162561.002023-11-246116Actual
23111600.002022-06-246163Budget
183171002.912023-08-2461311Actual
177614145.002023-08-246115Actual
100191200.002022-12-226168Budget
39169903.972025-03-2461212Actual
293695081.002024-07-236165Actual
2482083.002022-04-236164Actual
16402267.792023-06-2461112Actual
315285882.002024-09-226164Actual
288261749.732024-06-2361611Actual
122052407.192023-02-216128Actual
339842966.002024-11-236136Actual
301331867.952024-07-2361113Actual
3882600.002022-04-236165Budget
104803816.002023-01-226165Actual
8043100.002022-04-236117Budget
317621269.002024-09-226146Actual
295361048.002024-07-236156Actual
250091447.002024-03-236146Actual
43073300.002022-07-246118Budget
170207215.002023-07-246117Actual
55351901.122022-08-246168Actual
31708802.002024-09-226126Actual
19842500.002022-05-246167Budget
237464451.002024-02-216164Actual
328052601.002024-10-236116Actual
162011975.262023-06-2461111Actual
9639950.002022-12-226156Budget
84273307.002022-11-246136Actual
153352257.182023-05-2461611Actual
112202945.002023-02-216113Actual
44112376.882022-07-246168Actual
3892038.002022-04-236165Actual
247436515.002024-03-236114Actual
148662806.002023-05-246136Actual
96911621.002022-12-226166Actual
24955568.002024-03-236126Actual
117361502.002023-02-216126Actual
309054943.602024-08-236168Actual
20943850.002023-11-246126Actual
35604664.002022-07-246114Actual
129601900.002023-03-246146Budget
283561497.002024-06-236146Actual
212634858.752023-11-246168Actual
44942046.002022-08-246113Actual
221475203.002023-12-226167Actual
130061300.002023-03-246156Budget
250351360.002024-03-236156Actual
103442800.002023-01-226164Budget
209972472.002023-11-246146Actual
367221993.352025-01-2261411Actual
325911733.002024-10-236173Actual
78632400.002022-11-246113Budget
352779787.002024-12-226117Actual
201163769.002023-10-246167Actual
64154840.002022-09-236117Actual
302496604.002024-08-236113Actual
13184444.002022-05-246114Actual
15249338.002023-05-2461211Actual
191478345.182023-09-236118Actual
87163057.002022-11-246167Actual
27151800.002022-06-246116Budget
5758750.002022-09-236173Budget
354903102.942024-12-2261111Actual
374871711.002025-02-216156Actual
56171900.002022-09-236113Budget
102874100.002023-01-226114Budget
230011287.002024-01-226156Actual
22562178.002022-06-246113Actual
286255007.242024-06-236168Actual
341259628.002024-11-236117Actual
116043058.002023-02-216165Actual
37003100.002022-07-246115Budget
158463061.002023-06-246136Actual
168233033.002023-07-246116Actual
45491300.002022-08-246163Budget
306361825.002024-08-236146Actual
2763550.002022-06-246126Budget
34446775.242024-11-2361511Actual
8001594.002022-11-246173Actual
279115246.962024-05-2361613Actual
114054100.002023-02-216114Budget
389402848.682025-03-2461111Actual
10612975.002023-01-226126Actual
101012284.002023-01-226113Actual
357494197.652024-12-2261612Actual
85761441.002022-11-246166Actual
321451640.152024-09-2261311Actual
344191939.092024-11-2361411Actual
101022600.002023-01-226113Budget
101581472.002023-01-226163Actual
254781802.922024-03-2361611Actual
312591657.422024-08-2361113Actual
223261782.712023-12-2261111Actual
130641900.002023-03-246166Budget
199413742.002023-10-246136Actual
25595216.722024-03-2361612Actual
10611950.002023-01-226126Budget
179093095.002023-08-246136Actual
1958210713.002023-10-246113Actual
59443571.002022-09-236115Actual
259941695.002024-04-226116Actual
257761964.002024-04-226173Actual
382573497.002025-03-246163Actual
17490469.922023-07-2461612Actual
146583517.002023-05-246164Actual
223811410.362023-12-2261311Actual
385301994.002025-03-246116Actual
300132661.452024-07-2361112Actual
58065875.002022-09-236114Actual
376698651.242025-02-216118Actual
180508099.002023-08-246117Actual
53462116.002022-08-246167Actual
169041992.002023-07-246146Actual
157912185.002023-06-246116Actual
228023766.002024-01-226115Actual
521550.002022-04-236126Budget
369582597.792025-01-2261113Actual
317881105.002024-09-226156Actual
75363700.002022-10-246117Budget
107541399.002023-01-226156Actual
81893000.002022-11-246115Budget
324996125.002024-10-236113Actual
15971800.002022-05-246116Budget
151614881.482023-05-246168Actual
35599503.962024-12-2261511Actual
9495850.002022-12-226126Budget
6277957.002022-09-236156Actual
247151049.002024-03-236173Actual
107551300.002023-01-226156Budget
19283100.002022-05-246117Budget
265501292.272024-04-2261611Actual
108933900.002023-01-226117Budget
310471815.692024-08-2361411Actual
160818451.242023-06-246118Actual
109493300.002023-01-226167Budget
36257783.002025-01-226126Actual
58612600.002022-09-236164Budget
235938835.002024-02-216113Actual
342464531.472024-11-236128Actual
168783309.002023-07-246136Actual
110791600.002023-01-226128Budget
323223645.512024-09-2261612Actual
258374977.002024-04-226164Actual
389951283.762025-03-2461311Actual
286853267.842024-06-2361111Actual
99132800.002022-12-226118Budget
379891591.212025-02-2161112Actual
7191500.002022-04-236166Budget
17434125.232023-07-2461112Actual
302824807.002024-08-236163Actual
56761646.002022-09-236163Actual
358673657.462024-12-2261613Actual
299212197.612024-07-2361411Actual
20350617.792023-10-2461311Actual
354305549.672024-12-226168Actual
97743700.002022-12-226117Budget
153031645.472023-05-2461411Actual
84741600.002022-11-246146Budget
140978952.762023-04-236118Actual
126754417.002023-03-246115Actual
35594900.002022-07-246114Budget
66032401.132022-09-236128Actual
21721400.002022-05-246168Budget
199931247.002023-10-246156Actual
268207788.002024-05-236113Actual
70683000.002022-10-246115Budget
32331500.002022-06-246128Budget
130071970.002023-03-246156Actual
16458316.722023-06-2461612Actual
156984784.002023-06-246115Actual
82472300.002022-11-246165Budget
24423414.002022-06-246114Actual
67442400.002022-10-246113Budget
227094397.002024-01-226114Actual
125334392.002023-03-246114Actual
371074444.002025-02-216163Actual
2856510084.602024-06-236118Actual
230917019.002024-01-226117Actual
25447640.132024-03-2361511Actual
200834859.002023-10-246117Actual
10492401.132022-04-236168Actual
52081310.002022-08-246166Actual
229751311.002024-01-226146Actual
210231163.002023-11-246156Actual
189651065.002023-09-236156Actual
54307201.222022-08-246118Actual
89031200.002022-11-246168Budget
69305702.002022-10-246114Actual
2394535.002022-06-246173Actual
360775467.002025-01-226164Actual
238394017.002024-02-216165Actual
18451500.002022-05-246166Budget
22552000.002022-06-246113Budget
9942498.102022-04-236128Actual
26643489.072024-04-2261612Actual
73053307.002022-10-246136Actual
80495100.002022-11-246114Budget
333282851.882024-10-2361611Actual
371661449.002025-02-216173Actual
27161736.002022-06-246116Actual
243881076.312024-02-2161411Actual
75922300.002022-10-246167Budget
200241874.002023-10-246166Actual
159887090.002023-06-246117Actual
204361307.172023-10-2461611Actual
242155690.582024-02-216128Actual
103432676.002023-01-226164Actual
41693609.002022-07-246117Actual
664850.002022-04-236156Budget
218256069.002023-12-226115Actual
60861800.002022-09-236116Budget
31022500.002022-06-246167Budget
11871600.002022-05-246163Budget
40861928.002022-07-246166Actual
360171099.002025-01-226173Actual
345381989.092024-11-2361112Actual
47372600.002022-08-246164Budget
169612004.002023-07-246166Actual
331225207.242024-10-236128Actual
381362650.422025-02-2161213Actual
220241224.002023-12-226156Actual
149491917.002023-05-246166Actual
90411602.002022-12-226163Actual
98302016.002022-12-226167Actual
1645550.002022-05-246126Budget
25538193.322024-03-2361112Actual
28132660.002022-06-246136Actual
69295100.002022-10-246114Budget
129123000.002023-03-246136Budget
12864751.002023-03-246126Actual
7398858.002022-10-246156Actual
16229403.962023-06-2461211Actual
375182060.002025-02-216166Actual
86584185.002022-11-246117Actual
87995134.512022-11-246118Actual
187052757.002023-09-236164Actual
377893481.682025-02-2161111Actual
344783797.642024-11-2361611Actual
350205158.002024-12-226165Actual
14448329.492023-04-2361612Actual
376975436.032025-02-216128Actual
241879940.662024-02-216118Actual
182026136.042023-08-246168Actual
68001254.002022-10-246163Actual
374071177.002025-02-216126Actual
282154815.002024-06-236165Actual
30453276.002022-06-246117Actual
166092307.002023-07-246173Actual
136144770.002023-04-236114Actual
32199601.832024-09-2261511Actual
322902124.202024-09-2261112Actual
175498639.002023-08-246113Actual
11342402.002022-05-246113Actual
294291777.002024-07-236116Actual
135258423.002023-04-236163Actual
297794731.472024-07-236168Actual
189132551.002023-09-236136Actual
350803033.002024-12-226116Actual
216149449.002023-12-226113Actual
187984372.002023-09-236165Actual
379292743.362025-02-2161611Actual
64722700.002022-09-236167Budget
10481400.002022-04-236168Budget
33416438.002024-10-2361212Actual
189391419.002023-09-236146Actual
285935157.242024-06-236128Actual
34365947.592024-11-2361211Actual
84263300.002022-11-246136Budget
26322600.002022-06-246165Budget
329431796.002024-10-236166Actual
326526592.002024-10-236164Actual
330947289.102024-10-236118Actual
53472700.002022-08-246167Budget
13732000.002022-05-246164Budget
348662219.002024-12-226173Actual
21432297.572023-11-2461511Actual
35187960.002024-12-226156Actual
327126066.002024-10-236115Actual
270324424.002024-05-236115Actual
166375988.002023-07-246114Actual
51531040.002022-08-246156Actual
151018467.912023-05-246118Actual
368983796.572025-01-2261612Actual
121583600.002023-02-216118Budget
25420760.352024-03-2361411Actual
95443214.002022-12-226136Actual
278805466.272024-05-2361213Actual
64143700.002022-09-236117Budget
345661160.362024-11-2361212Actual
30443100.002022-06-246117Budget
107071932.002023-01-226146Actual
11357519.002023-02-216173Actual
232445067.842024-01-226168Actual
328861781.002024-10-236146Actual
136464882.002023-04-236164Actual
72072190.002022-10-246116Actual
17411500.002022-05-246146Budget
295672220.002024-07-236166Actual
16952434.002022-05-246136Actual
147184145.002023-05-246115Actual
226225706.002024-01-226163Actual
290642385.512024-06-2361613Actual
17261501.832023-07-2461211Actual
17881910.002023-08-246126Actual
365804820.872025-01-226168Actual
165506626.002023-07-246163Actual
67991300.002022-10-246163Budget
110802446.582023-01-226128Actual
328603326.002024-10-236136Actual
230321941.002024-01-226166Actual
43084455.712022-07-246118Actual
4028950.002022-07-246156Budget
137412709.002023-04-236165Actual
52071500.002022-08-246166Budget
206119314.002023-11-246113Actual
386682433.002025-03-246166Actual
156383481.002023-06-246164Actual
6881480.002022-10-246173Budget
310791996.542024-08-2361611Actual
349277878.002024-12-226164Actual
363112243.002025-01-226146Actual
222076778.482023-12-226118Actual
242465120.872024-02-216168Actual
30993978.442024-08-2361211Actual
217335896.002023-12-226114Actual
208563387.002023-11-246165Actual
167304809.002023-07-246115Actual
365208249.722025-01-226118Actual
10240650.002023-01-226173Budget
77801655.662022-10-246168Actual
190547201.002023-09-236117Actual
224081708.242023-12-2261411Actual
14392177.362023-04-2361112Actual
117853037.002023-02-216136Actual
177944970.002023-08-246165Actual
385852878.002025-03-246136Actual
43551900.002022-07-246128Budget
12863950.002023-03-246126Budget
139101392.002023-04-236156Actual
303411805.002024-08-236173Actual
363371919.002025-01-226156Actual
309653849.772024-08-2361111Actual
29622267.002022-06-246166Actual
321721763.562024-09-2261411Actual
128151905.002023-03-246116Actual
22354916.732023-12-2261211Actual
282752281.002024-06-236116Actual
15142600.002022-05-246165Budget
233041706.112024-01-2261111Actual
24962666.002022-06-246164Actual
192074351.162023-09-236168Actual
5757727.002022-09-236173Actual
32000.002022-04-236113Budget
121575561.792023-02-216118Actual
120743561.002023-02-216167Actual
19376712.472023-09-2361511Actual
262267223.002024-04-226167Actual
267031783.742024-04-2261113Actual
269408750.002024-05-236114Actual
257157610.002024-04-226163Actual
9464801.172022-04-236118Actual
218572945.002023-12-226165Actual
380493796.572025-02-2161612Actual
194071782.712023-09-2361611Actual
97753424.002022-12-226117Actual
284132374.002024-06-236166Actual
171734928.452023-07-246168Actual
33956855.002024-11-236126Actual
133931900.002023-03-246168Budget
341585996.002024-11-236167Actual
11358650.002023-02-216173Budget
7399950.002022-10-246156Budget
336247880.002024-11-236113Actual
150087157.002023-05-246117Actual
388208833.062025-03-246118Actual
298942068.882024-07-2361311Actual
122061600.002023-02-216128Budget
22530319.912023-12-2261612Actual
366681711.432025-01-2261211Actual
132043300.002023-03-246167Budget
78642178.002022-11-246113Actual
289463479.552024-06-2361612Actual
280034906.002024-06-236163Actual
18463189.062023-08-2461112Actual
25393776.312024-03-2361311Actual
367792094.422025-01-2261611Actual
13741965.002022-05-246164Actual
197935735.002023-10-246115Actual
237135815.002024-02-216114Actual
178543061.002023-08-246116Actual
332143735.942024-10-2361111Actual
361705093.002025-01-226165Actual
137086317.002023-04-236115Actual
192673016.772023-09-2361111Actual
272041939.002024-05-236146Actual
88482313.252022-11-246128Actual
393193875.012025-03-2461613Actual
233591056.102024-01-2261311Actual
213231849.732023-11-2461111Actual
355181538.022024-12-2261211Actual
274416866.362024-05-236128Actual
64733234.002022-09-236167Actual
76752800.002022-10-246118Budget
1925174.002022-04-236114Actual
335353315.352024-10-2361213Actual
330345522.002024-10-236167Actual
8613172.002022-04-236167Actual
307854531.002024-08-236167Actual
123462600.002023-03-246113Budget
349876136.002024-12-226115Actual
273535829.002024-05-236167Actual
125344100.002023-03-246114Budget
36749691.202025-01-2261511Actual
203771494.402023-10-2461411Actual
383775882.002025-03-246164Actual
304955603.002024-08-236165Actual
234441939.092024-01-2261611Actual
383161417.002025-03-246173Actual
24415346.512024-02-2161511Actual
26334108.002022-06-246165Actual
145981137.002023-05-246173Actual
319984855.722024-09-226128Actual
181713905.702023-08-246128Actual
253382879.542024-03-2361111Actual
259324071.002024-04-226165Actual
38371800.002022-07-246116Budget
139412372.002023-04-236166Actual
199131000.002023-10-246126Actual
3333731.002022-04-236115Actual
353107804.002024-12-226167Actual
142741345.472023-04-2361311Actual
66041900.002022-09-236128Budget
131463900.002023-03-246117Budget
268534779.002024-05-236163Actual
39811500.002022-07-246146Budget
356302245.482024-12-2261611Actual
372275607.002025-02-216164Actual
101571600.002023-01-226163Budget
19293924.002022-05-246117Actual
124041600.002023-03-246163Budget
77242040.512022-10-246128Actual
52903700.002022-08-246117Budget
287131116.742024-06-2361211Actual
332421153.972024-10-2361211Actual
31853000.002022-06-246118Budget
297475646.642024-07-236128Actual
372876053.002025-02-216115Actual
130631971.002023-03-246166Actual
120163900.002023-02-216117Budget
129133071.002023-03-246136Actual
241275467.002024-02-216167Actual
352181786.002024-12-226166Actual
179351782.002023-08-246146Actual

Generated 2025-05-23 08:25:19.380 UTC