[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 201   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375182060.002025-02-216166Actual
237135815.002024-02-216114Actual
58054900.002022-09-236114Budget
129133071.002023-03-246136Actual
118311951.002023-02-216146Actual
80495100.002022-11-246114Budget
83292551.002022-11-246116Actual
114642800.002023-02-216164Budget
272041939.002024-05-236146Actual
371074444.002025-02-216163Actual
306102379.002024-08-236136Actual
374071177.002025-02-216126Actual
182622155.052023-08-2461111Actual
275611381.642024-05-2361211Actual
3886964.002022-07-246126Actual
253382879.542024-03-2361111Actual
157314514.002023-06-246165Actual
28601404.002022-06-246146Actual
3885850.002022-07-246126Budget
89031200.002022-11-246168Budget
65564146.612022-09-236118Actual
226225706.002024-01-226163Actual
370748255.002025-02-216113Actual
2763550.002022-06-246126Budget
14448329.492023-04-2361612Actual
97753424.002022-12-226117Actual
70692987.002022-10-246115Actual
58622560.002022-09-236164Actual
130631971.002023-03-246166Actual
14572966.002022-05-246115Actual
22499139.062023-12-2261112Actual
127332600.002023-03-246165Budget
124041600.002023-03-246163Budget
257157610.002024-04-226163Actual
161093890.552023-06-246128Actual
24507235.872024-02-2161112Actual
92272400.002022-12-226164Budget
55351901.122022-08-246168Actual
13741965.002022-05-246164Actual
183171002.912023-08-2461311Actual
144497.002022-04-236173Actual
122052407.192023-02-216128Actual
22562178.002022-06-246113Actual
151018467.912023-05-246118Actual
3512778.002022-07-246173Actual
199672316.002023-10-246146Actual
303411805.002024-08-236173Actual
1441996.512023-04-2361212Actual
90411602.002022-12-226163Actual
69852400.002022-10-246164Budget
217653254.002023-12-226164Actual
378441924.202025-02-2161311Actual
31708802.002024-09-226126Actual
214051258.232023-11-2461411Actual
247151049.002024-03-236173Actual
280621557.002024-06-236173Actual
11358650.002023-02-216173Budget
311392630.602024-08-2361112Actual
93113000.002022-12-226115Budget
108933900.002023-01-226117Budget
98312300.002022-12-226167Budget
227424652.002024-01-226164Actual
71243141.002022-10-246165Actual
258995915.002024-04-226115Actual
133923855.702023-03-246168Actual
259941695.002024-04-226116Actual
10611950.002023-01-226126Budget
112761775.002023-02-216163Actual
304955603.002024-08-236165Actual
385301994.002025-03-246116Actual
130641900.002023-03-246166Budget
3322700.002022-04-236115Budget
211104810.002023-11-246117Actual
41693609.002022-07-246117Actual
173151345.472023-07-2461411Actual
233041706.112024-01-2261111Actual
32000.002022-04-236113Budget
29456872.002024-07-236126Actual
335655604.872024-10-2361613Actual
191478345.182023-09-236118Actual
298393267.842024-07-2361111Actual
209713154.002023-11-246136Actual
301331867.952024-07-2361113Actual
86584185.002022-11-246117Actual
172881099.722023-07-2461311Actual
110791600.002023-01-226128Budget
8052966.002022-04-236117Actual
306931819.002024-08-236166Actual
198263512.002023-10-246165Actual
35107690.002024-12-226126Actual
317881105.002024-09-226156Actual
199413742.002023-10-246136Actual
267304694.322024-04-2261213Actual
299531824.202024-07-2361611Actual
366681711.432025-01-2261211Actual
39049308.212025-03-2461511Actual
137412709.002023-04-236165Actual
382248504.002025-03-246113Actual
208563387.002023-11-246165Actual
25393776.312024-03-2361311Actual
334483760.402024-10-2361612Actual
77242040.512022-10-246128Actual
3511750.002022-07-246173Budget
381092213.572025-02-2161113Actual
120163900.002023-02-216117Budget
111362575.372023-01-226168Actual
342774132.982024-11-236168Actual
159291893.002023-06-246166Actual
15982196.002022-05-246116Actual
217335896.002023-12-226114Actual
338695963.002024-11-236165Actual
184031139.082023-08-2461611Actual
116872886.002023-02-216116Actual
11357519.002023-02-216173Actual
106613000.002023-01-226136Budget
172331616.752023-07-2461111Actual
187984372.002023-09-236165Actual
18494308.212023-08-2461612Actual
25420760.352024-03-2361411Actual
19523349.702023-09-2361612Actual
186736694.002023-09-236114Actual
382573497.002025-03-246163Actual
8377907.002022-11-246126Actual
388484840.572025-03-246128Actual
35599503.962024-12-2261511Actual
230917019.002024-01-226117Actual
376698651.242025-02-216118Actual
206446135.002023-11-246163Actual
252187936.082024-03-236118Actual
16952434.002022-05-246136Actual
73053307.002022-10-246136Actual
124032121.002023-03-246163Actual
351611783.002024-12-226146Actual
209162561.002023-11-246116Actual
53462116.002022-08-246167Actual
9453000.002022-04-236118Budget
5758750.002022-09-236173Budget
136144770.002023-04-236114Actual
17421671.002022-05-246146Actual
248355119.002024-03-236115Actual
13732000.002022-05-246164Budget
27161736.002022-06-246116Actual
85751300.002022-11-246166Budget
28914401.832024-06-2361212Actual
163421384.832023-06-2461611Actual
4632864.002022-08-246173Actual
17490469.922023-07-2461612Actual
241275467.002024-02-216167Actual
75932611.002022-10-246167Actual
372876053.002025-02-216115Actual
121583600.002023-02-216118Budget
22354916.732023-12-2261211Actual
269121908.002024-05-236173Actual
60861800.002022-09-236116Budget
107081900.002023-01-226146Budget
324996125.002024-10-236113Actual
54771900.002022-08-246128Budget
20350617.792023-10-2461311Actual
81883296.002022-11-246115Actual
7255850.002022-10-246126Budget
75373800.002022-10-246117Actual
261011279.002024-04-226156Actual
177614145.002023-08-246115Actual
326199371.002024-10-236114Actual
121575561.792023-02-216118Actual
35594900.002022-07-246114Budget
313163657.462024-08-2361613Actual
6651098.002022-04-236156Actual
138841567.002023-04-236146Actual
323823041.662024-09-2261113Actual
19283100.002022-05-246117Budget
15249338.002023-05-2461211Actual
338377130.002024-11-236115Actual
330028344.002024-10-236117Actual
189132551.002023-09-236136Actual
34446775.242024-11-2361511Actual
103432676.002023-01-226164Actual
126754417.002023-03-246115Actual
275882396.552024-05-2361311Actual
381655411.882025-02-2161613Actual
52903700.002022-08-246117Budget
146263899.002023-05-246114Actual
11342402.002022-05-246113Actual
79191440.002022-11-246163Actual
6277957.002022-09-236156Actual
32331500.002022-06-246128Budget
278805466.272024-05-2361213Actual
34301296.002022-07-246163Actual
591600.002022-04-236163Budget
5152950.002022-08-246156Budget
233861117.802024-01-2261411Actual
133931900.002023-03-246168Budget
142191868.882023-04-2361111Actual
21162279.912022-05-246128Actual
250351360.002024-03-236156Actual
387605046.002025-03-246167Actual
187654829.002023-09-236115Actual
337776853.002024-11-236164Actual
118781300.002023-02-216156Budget
109493300.002023-01-226167Budget
20673000.002022-05-246118Budget
13830668.002023-04-236126Actual
66041900.002022-09-236128Budget
345984258.292024-11-2361612Actual
389681935.902025-03-2461211Actual
39342100.002022-07-246136Budget
321181509.302024-09-2261211Actual
250661876.002024-03-236166Actual
360458340.002025-01-226114Actual
72082100.002022-10-246116Budget
8001594.002022-11-246173Actual
333882410.382024-10-2361112Actual
24423414.002022-06-246114Actual
56751300.002022-09-236163Budget
212634858.752023-11-246168Actual
386111709.002025-03-246146Actual
179351782.002023-08-246146Actual
77811200.002022-10-246168Budget
300132661.452024-07-2361112Actual
249832679.002024-03-236136Actual
295672220.002024-07-236166Actual
340661853.002024-11-236166Actual
5712497.002022-04-236136Actual
264092057.182024-04-2261111Actual
230321941.002024-01-226166Actual
17342380.552023-07-2461511Actual
99613746.612022-12-226128Actual
379891591.212025-02-2161112Actual
208244307.002023-11-246115Actual
85761441.002022-11-246166Actual
43073300.002022-07-246118Budget
306621539.002024-08-236156Actual
103442800.002023-01-226164Budget
123462600.002023-03-246113Budget
48783360.002022-08-246165Actual
364276483.002025-01-226117Actual
93652195.002022-12-226165Actual
13184444.002022-05-246114Actual
129123000.002023-03-246136Budget
332691645.472024-10-2361311Actual
88482313.252022-11-246128Actual
45491300.002022-08-246163Budget
54783301.142022-08-246128Actual
354305549.672024-12-226168Actual
374871711.002025-02-216156Actual
314084510.002024-09-226163Actual
377893481.682025-02-2161111Actual
63321500.002022-09-236166Budget
206119314.002023-11-246113Actual
362302502.002025-01-226116Actual
59453100.002022-09-236115Budget
91713449.002022-12-226114Actual
155772024.002023-06-246173Actual
231246320.002024-01-226167Actual
108924035.002023-01-226117Actual
139412372.002023-04-236166Actual
371661449.002025-02-216173Actual
297794731.472024-07-236168Actual
6881480.002022-10-246173Budget
38382022.002022-07-246116Actual
378171015.672025-02-2161211Actual
42208.002022-04-236113Actual
78632400.002022-11-246113Budget
64143700.002022-09-236117Budget
363371919.002025-01-226156Actual
277933688.062024-05-2361612Actual
293695081.002024-07-236165Actual
265501292.272024-04-2261611Actual
83302100.002022-11-246116Budget
337448691.002024-11-236114Actual
78642178.002022-11-246113Actual
219172372.002023-12-226116Actual
223811410.362023-12-2261311Actual
55341300.002022-08-246168Budget
279707009.002024-06-236113Actual
14562700.002022-05-246115Budget
392611829.362025-03-2461113Actual
38017542.262025-02-2161212Actual
336247880.002024-11-236113Actual
84263300.002022-11-246136Budget
133361600.002023-03-246128Budget
96921300.002022-12-226166Budget
1645550.002022-05-246126Budget
232123755.702024-01-226128Actual
149491917.002023-05-246166Actual
305821003.002024-08-236126Actual
3149510869.002024-09-226114Actual
129592319.002023-03-246146Actual
11871600.002022-05-246163Budget
388208833.062025-03-246118Actual
280034906.002024-06-236163Actual
43551900.002022-07-246128Budget
50582527.002022-08-246136Actual
81893000.002022-11-246115Budget
60032600.002022-09-236165Budget
99621800.002022-12-226128Budget
199131000.002023-10-246126Actual
130061300.002023-03-246156Budget
61822434.002022-09-236136Actual
2847210013.002024-06-236117Actual
93642300.002022-12-226165Budget
304626934.002024-08-236115Actual
349277878.002024-12-226164Actual
248683728.002024-03-236165Actual
283561497.002024-06-236146Actual
367221993.352025-01-2261411Actual
202045120.872023-10-246128Actual
2472000.002022-04-236164Budget
134928283.002023-04-236113Actual
278531822.342024-05-2361113Actual
9123480.002022-12-226173Budget
279115246.962024-05-2361613Actual
152761163.552023-05-2461311Actual
7399950.002022-10-246156Budget
258045456.002024-04-226114Actual
29611500.002022-06-246166Budget
132883600.002023-03-246118Budget
86593700.002022-11-246117Budget
31167813.542024-08-2361212Actual
19376712.472023-09-2361511Actual
267614925.912024-04-2261613Actual
24962666.002022-06-246164Actual
24361891.202024-02-2161311Actual
341259628.002024-11-236117Actual
23413363.532024-01-2261511Actual
353107804.002024-12-226167Actual
16850637.002023-07-246126Actual
2764437.002022-06-246126Actual
104812600.002023-01-226165Budget
42252802.002022-07-246167Actual
110327878.502023-01-226118Actual
89862046.002022-12-226113Actual
114064236.002023-02-216114Actual
296595250.002024-07-236167Actual
330345522.002024-10-236167Actual
224391868.882023-12-2261611Actual
19467114.592023-09-2361112Actual
217051288.002023-12-226173Actual
19349823.112023-09-2361411Actual
331225207.242024-10-236128Actual
67991300.002022-10-246163Budget
188851093.002023-09-236126Actual
283303420.002024-06-236136Actual
21524214.592023-11-2461112Actual
2120311781.602023-11-246118Actual
16402267.792023-06-2461112Actual
43563819.332022-07-246128Actual
339292818.002024-11-236116Actual
42242700.002022-07-246167Budget
1925174.002022-04-236114Actual
21555419.922023-11-2461612Actual
336575828.002024-11-236163Actual
312862597.792024-08-2361213Actual
94471928.002022-12-226116Actual
190875829.002023-09-236167Actual
321721763.562024-09-2261411Actual
317621269.002024-09-226146Actual
151293005.682023-05-246128Actual
114054100.002023-02-216114Budget
123452913.002023-03-246113Actual
44112376.882022-07-246168Actual
224081708.242023-12-2261411Actual
54307201.222022-08-246118Actual
48792600.002022-08-246165Budget
2906850.002022-06-246156Budget
153031645.472023-05-2461411Actual
19295327.362023-09-2361211Actual
331545726.952024-10-236168Actual
109482930.002023-01-226167Actual
88471800.002022-11-246128Budget
152212200.802023-05-2461111Actual
169301224.002023-07-246156Actual
197016712.002023-10-246114Actual
24564265.662024-02-2161612Actual
199931247.002023-10-246156Actual
355452153.992024-12-2261311Actual
16429152.892023-06-2461212Actual
271782454.002024-05-236136Actual
236851153.002024-02-216173Actual
117853037.002023-02-216136Actual
373802076.002025-02-216116Actual
156054946.002023-06-246114Actual
23926431.002024-02-216126Actual
201163769.002023-10-246167Actual
116882000.002023-02-216116Budget
214641223.122023-11-2461611Actual
60022545.002022-09-236165Actual
132053370.002023-03-246167Actual
212314789.052023-11-246128Actual
158463061.002023-06-246136Actual
352779787.002024-12-226117Actual
1814310643.702023-08-246118Actual
380493796.572025-02-2161612Actual
239802154.002024-02-216146Actual
196732739.002023-10-246173Actual
14838844.002023-05-246126Actual
112202945.002023-02-216113Actual
99144801.172022-12-226118Actual
153352257.182023-05-2461611Actual
367792094.422025-01-2261611Actual
101571600.002023-01-226163Budget
95921600.002022-12-226146Budget
363681758.002025-01-226166Actual
75363700.002022-10-246117Budget
3197012375.552024-09-226118Actual
101012284.002023-01-226113Actual
3882600.002022-04-236165Budget
117361502.002023-02-216126Actual
20684276.922022-05-246118Actual
282752281.002024-06-236116Actual
363112243.002025-01-226146Actual
324093429.392024-09-2261213Actual
7398858.002022-10-246156Actual
14392177.362023-04-2361112Actual
323223645.512024-09-2261612Actual
132874892.082023-03-246118Actual
130071970.002023-03-246156Actual
240957090.002024-02-216117Actual
1646815.002022-05-246126Actual
2856510084.602024-06-236118Actual
261937657.002024-04-226117Actual
15818606.002023-06-246126Actual
273535829.002024-05-236167Actual
24334690.132024-02-2161211Actual
116043058.002023-02-216165Actual
259324071.002024-04-226165Actual
386682433.002025-03-246166Actual
162011975.262023-06-2461111Actual
264641362.492024-04-2261311Actual
1788850.002022-05-246156Budget
236265522.002024-02-216163Actual
122061600.002023-02-216128Budget
342464531.472024-11-236128Actual
240061453.002024-02-216156Actual
182026136.042023-08-246168Actual
73521942.002022-10-246146Actual
31865352.702022-06-246118Actual
84741600.002022-11-246146Budget
21721400.002022-05-246168Budget
95443214.002022-12-226136Actual
307527434.002024-08-236117Actual
346853425.882024-11-2361213Actual
374352643.002025-02-216136Actual
28132660.002022-06-246136Actual
287131116.742024-06-2361211Actual
143321108.232023-04-2361611Actual
29071040.002022-06-246156Actual
202356075.442023-10-246168Actual
168783309.002023-07-246136Actual
286853267.842024-06-2361111Actual
362853296.002025-01-226136Actual
34365947.592024-11-2361211Actual
79201300.002022-11-246163Budget
322301935.902024-09-2261611Actual
114633141.002023-02-216164Actual
357494197.652024-12-2261612Actual
210512273.002023-11-246166Actual
247436515.002024-03-236114Actual
31032262.002022-06-246167Actual
271501217.002024-05-236126Actual
127322084.002023-03-246165Actual
372275607.002025-02-216164Actual
292151949.002024-07-236173Actual
76752800.002022-10-246118Budget
288261749.732024-06-2361611Actual
67432964.002022-10-246113Actual
10492401.132022-04-236168Actual
365484548.142025-01-226128Actual
263476586.052024-04-226168Actual
392014097.642025-03-2461612Actual
77231800.002022-10-246128Budget
189952505.002023-09-236166Actual
25595216.722024-03-2361612Actual
1958210713.002023-10-246113Actual
392884145.192025-03-2461213Actual
2741312975.572024-05-236118Actual
201769761.872023-10-246118Actual
235938835.002024-02-216113Actual
375777552.002025-02-216117Actual
111371900.002023-01-226168Budget
125334392.002023-03-246114Actual
203771494.402023-10-2461411Actual
189651065.002023-09-236156Actual
330947289.102024-10-236118Actual
383161417.002025-03-246173Actual
8602500.002022-04-236167Budget
342188554.272024-11-236118Actual
8520950.002022-11-246156Budget
1270360.002022-05-246173Actual
120173228.002023-02-216117Actual
291564956.002024-07-236163Actual
175498639.002023-08-246113Actual
222355020.872023-12-226128Actual
355181538.022024-12-2261211Actual
222076778.482023-12-226118Actual
104803816.002023-01-226165Actual
329121387.002024-10-236156Actual
145981137.002023-05-246173Actual
359267880.002025-01-226113Actual
274733823.882024-05-236168Actual
122631900.002023-02-216168Budget
81052400.002022-11-246164Budget
19842500.002022-05-246167Budget
167633939.002023-07-246165Actual
12486650.002023-03-246173Budget
216465951.002023-12-226163Actual
8043100.002022-04-236117Budget
390222184.842025-03-2461411Actual
11881805.002022-05-246163Actual
17411500.002022-05-246146Budget
167304809.002023-07-246115Actual
84731404.002022-11-246146Actual
126744200.002023-03-246115Budget
94482100.002022-12-226116Budget
290334024.132024-06-2361213Actual
254781802.922024-03-2361611Actual
166375988.002023-07-246114Actual
226812739.002024-01-226173Actual
52081310.002022-08-246166Actual
356902124.202024-12-2261112Actual
82472300.002022-11-246165Budget
350803033.002024-12-226116Actual
72072190.002022-10-246116Actual
33416438.002024-10-2361212Actual
20496163.532023-10-2461112Actual
50592100.002022-08-246136Budget
68001254.002022-10-246163Actual
373206891.002025-02-216165Actual
387278231.002025-03-246117Actual
22921544.002024-01-226126Actual
185864771.002023-09-236163Actual
74531210.002022-10-246166Actual
232445067.842024-01-226168Actual
287402348.682024-06-2361311Actual
319105352.002024-09-226167Actual
310471815.692024-08-2361411Actual
15142600.002022-05-246165Budget
35604664.002022-07-246114Actual
18461335.002022-05-246166Actual
6882540.002022-10-246173Actual
99132800.002022-12-226118Budget
45501172.002022-08-246163Actual
229492755.002024-01-226136Actual
81063203.002022-11-246164Actual
327455317.002024-10-236165Actual
3333731.002022-04-236115Actual
52071500.002022-08-246166Budget
269725882.002024-05-236164Actual
48213264.002022-08-246115Actual
198861782.002023-10-246116Actual
59443571.002022-09-236115Actual
39811500.002022-07-246146Budget
344783797.642024-11-2361611Actual
310202821.022024-08-2361311Actual
316812239.002024-09-226116Actual
54293300.002022-08-246118Budget
107071932.002023-01-226146Actual
91725100.002022-12-226114Budget
234441939.092024-01-2261611Actual
73043300.002022-10-246136Budget
287671710.372024-06-2361411Actual
17961835.002023-08-246156Actual
290642385.512024-06-2361613Actual
270636112.002024-05-236165Actual
2453462.462024-02-2161212Actual
318191924.002024-09-226166Actual
37898417.792025-02-2161511Actual
10612975.002023-01-226126Actual
11879788.002023-02-216156Actual
345381989.092024-11-2361112Actual
131473987.002023-03-246117Actual
368392217.822025-01-2261112Actual
156383481.002023-06-246164Actual
301602543.402024-07-2361213Actual
311993398.692024-08-2361612Actual
173741782.712023-07-2461611Actual
256827952.002024-04-226113Actual
104264200.002023-01-226115Budget
9638688.002022-12-226156Actual
101022600.002023-01-226113Budget
335082438.142024-10-2361113Actual
11332000.002022-05-246113Budget
5702300.002022-04-236136Budget
32832690.002024-10-236126Actual
9496630.002022-12-226126Actual
390812775.282025-03-2461611Actual
98302016.002022-12-226167Actual
19494163.532023-09-2361212Actual
58065875.002022-09-236114Actual
320903689.132024-09-2261111Actual
25366424.172024-03-2361211Actual
166703661.002023-07-246164Actual
325323718.002024-10-236163Actual
66612073.852022-09-236168Actual
305551870.002024-08-236116Actual
369853146.922025-01-2261213Actual
3084512036.152024-08-236118Actual
271232806.002024-05-236116Actual
171136769.392023-07-246118Actual
7201539.002022-04-236166Actual
63311482.002022-09-236166Actual
8002480.002022-11-246173Budget
38371800.002022-07-246116Budget
213781494.402023-11-2461311Actual
128151905.002023-03-246116Actual
294291777.002024-07-236116Actual
171413046.592023-07-246128Actual
313759252.002024-09-226113Actual
223261782.712023-12-2261111Actual
386371387.002025-03-246156Actual
326526592.002024-10-236164Actual
27151800.002022-06-246116Budget
141573831.462023-04-236168Actual
328603326.002024-10-236136Actual
243061975.262024-02-2161111Actual
18290282.682023-08-2461211Actual
8613172.002022-04-236167Actual
51061500.002022-08-246146Budget
179913030.002023-08-246166Actual
227094397.002024-01-226114Actual
170207215.002023-07-246117Actual
601632.002022-04-236163Actual
82462195.002022-11-246165Actual
170535360.002023-07-246167Actual
62301752.002022-09-236146Actual
343373631.682024-11-2361111Actual
5010892.002022-08-246126Actual
25792355.002022-06-246115Actual
252784602.682024-03-236168Actual
358363815.362024-12-2261213Actual
268534779.002024-05-236163Actual
47372600.002022-08-246164Budget
264371198.652024-04-2261211Actual
307854531.002024-08-236167Actual
177013830.002023-08-246164Actual
112751600.002023-02-216163Budget
52913328.002022-08-246117Actual
112192600.002023-02-216113Budget
17261501.832023-07-2461211Actual
40861928.002022-07-246166Actual
110802446.582023-01-226128Actual
62291500.002022-09-236146Budget
211434638.002023-11-246167Actual
142741345.472023-04-2361311Actual
22530319.912023-12-2261612Actual
288862711.452024-06-2361112Actual
285055882.002024-06-236167Actual
36257783.002025-01-226126Actual
178543061.002023-08-246116Actual
356302245.482024-12-2261611Actual
33956855.002024-11-236126Actual
28794298.642024-06-2361511Actual
61832100.002022-09-236136Budget
25782700.002022-06-246115Budget
257761964.002024-04-226173Actual
9942498.102022-04-236128Actual
221146479.002023-12-226117Actual
9495850.002022-12-226126Budget
282154815.002024-06-236165Actual
18344899.712023-08-2461411Actual
21944568.002023-12-226126Actual
220552273.002023-12-226166Actual
69305702.002022-10-246114Actual
281225981.002024-06-236164Actual
664850.002022-04-236156Budget
241879940.662024-02-216118Actual
272611639.002024-05-236166Actual
2394535.002022-06-246173Actual
9639950.002022-12-226156Budget
368983796.572025-01-2261612Actual
20523110.342023-10-2461212Actual
74541300.002022-10-246166Budget
169612004.002023-07-246166Actual
196145649.002023-10-246163Actual
379292743.362025-02-2161611Actual
36867410.342025-01-2261212Actual
243881076.312024-02-2161411Actual
299212197.612024-07-2361411Actual
3036910546.002024-08-236114Actual
230011287.002024-01-226156Actual
384375368.002025-03-246115Actual
168233033.002023-07-246116Actual
251584550.002024-03-236167Actual
348662219.002024-12-226173Actual
261321870.002024-04-226166Actual
49611800.002022-08-246116Budget
165506626.002023-07-246163Actual
20703922.002023-11-246173Actual
110313600.002023-01-226118Budget
337161859.002024-11-236173Actual
228942275.002024-01-226116Actual
25565111.402024-03-2361212Actual
354903102.942024-12-2261111Actual
239543087.002024-02-216136Actual
46794900.002022-08-246114Budget
97743700.002022-12-226117Budget
92282764.002022-12-226164Actual
16458316.722023-06-2461612Actual
348947722.002024-12-226114Actual
391412535.912025-03-2461112Actual
102884532.002023-01-226114Actual
268207788.002024-05-236113Actual
192673016.772023-09-2361111Actual
21151500.002022-05-246128Budget
133352472.342023-03-246128Actual
2628811363.412024-04-226118Actual
302496604.002024-08-236113Actual
353708619.422024-12-226118Actual
233321009.292024-01-2261211Actual
244472280.592024-02-2161611Actual
26322600.002022-06-246165Budget
366403313.592025-01-2261111Actual
66032401.132022-09-236128Actual
46804070.002022-08-246114Actual
238394017.002024-02-216165Actual
351353467.002024-12-226136Actual
21732160.212022-05-246168Actual
317363524.002024-09-226136Actual
188582372.002023-09-236116Actual
294842381.002024-07-236136Actual
358673657.462024-12-2261613Actual
10240650.002023-01-226173Budget
316215743.002024-09-226165Actual
105632000.002023-01-226116Budget
143011281.632023-04-2361411Actual
33711900.002022-07-246113Budget
365208249.722025-01-226118Actual
119332083.002023-02-216166Actual
24952000.002022-06-246164Budget
332421153.972024-10-2361211Actual
26518327.362024-04-2261511Actual
89021585.962022-11-246168Actual
129601900.002023-03-246146Budget
376094078.002025-02-216167Actual
242465120.872024-02-216168Actual
18451500.002022-05-246166Budget
21432297.572023-11-2461511Actual
247752757.002024-03-236164Actual
104274153.002023-01-226115Actual
151614881.482023-05-246168Actual
202952125.272023-10-2461111Actual
119341900.002023-02-216166Budget
233591056.102024-01-2261311Actual
19852545.002022-05-246167Actual
309653849.772024-08-2361111Actual
132043300.002023-03-246167Budget
315285882.002024-09-226164Actual
277342627.402024-05-2361112Actual
347747632.002024-12-226113Actual
100191200.002022-12-226168Budget
216149449.002023-12-226113Actual
33721747.002022-07-246113Actual
292439158.002024-07-236114Actual
145396884.002023-05-246163Actual
345661160.362024-11-2361212Actual
30453276.002022-06-246117Actual
2482083.002022-04-236164Actual
383449174.002025-03-246114Actual
23534259.272024-01-2261612Actual
147512975.002023-05-246165Actual
1914000.002022-04-236114Budget
292766666.002024-07-236164Actual
149181685.002023-05-246156Actual
72561247.002022-10-246126Actual
15426325.232023-05-2461612Actual
37003100.002022-07-246115Budget
333282851.882024-10-2361611Actual
312591657.422024-08-2361113Actual
67442400.002022-10-246113Budget
128162000.002023-03-246116Budget
30041532.682024-07-2361212Actual
158981893.002023-06-246156Actual
350205158.002024-12-226165Actual
213231849.732023-11-2461111Actual
16310348.642023-06-2461511Actual
146583517.002023-05-246164Actual
36172600.002022-07-246164Budget
69862262.002022-10-246164Actual
166092307.002023-07-246173Actual
38557785.002025-03-246126Actual
219723742.002023-12-226136Actual
300733009.332024-07-2361612Actual
43084455.712022-07-246118Actual
23504301.832024-01-2261112Actual
22552000.002022-06-246113Budget
37013080.002022-07-246115Actual
15395215.662023-05-2461112Actual
87163057.002022-11-246167Actual
53472700.002022-08-246167Budget
374611352.002025-02-216146Actual
148921893.002023-05-246146Actual
35718903.972024-12-2261212Actual
35187960.002024-12-226156Actual
366951868.882025-01-2261311Actual
1789630.002022-05-246156Actual
352181786.002024-12-226166Actual
185537854.002023-09-236113Actual
39169903.972025-03-2461212Actual
3892038.002022-04-236165Actual
69295100.002022-10-246114Budget
125912800.002023-03-246164Budget
189391419.002023-09-236146Actual
6171500.002022-04-236146Budget
281824622.002024-06-236115Actual
76763819.332022-10-246118Actual
32199601.832024-09-2261511Actual
4731800.002022-04-236116Budget
6134850.002022-09-236126Budget
358091390.752024-12-2261113Actual
39351815.002022-07-246136Actual
36749691.202025-01-2261511Actual
156984784.002023-06-246115Actual
6276950.002022-09-236156Budget
181713905.702023-08-246128Actual
522624.002022-04-236126Actual
318787061.002024-09-226117Actual
267031783.742024-04-2261113Actual
384705522.002025-03-246165Actual
20404588.002023-10-2461511Actual
37552534.002022-07-246165Actual
191756749.692023-09-236128Actual
260752020.002024-04-226146Actual
353985407.242024-12-226128Actual
242155690.582024-02-216128Actual
140355467.002023-04-236167Actual
388807484.552025-03-246168Actual
120743561.002023-02-216167Actual
89852400.002022-12-226113Budget
115474444.002023-02-216115Actual
249282296.002024-03-236116Actual
329431796.002024-10-236166Actual
29867856.092024-07-2361211Actual
3719410399.002025-02-216114Actual
286255007.242024-06-236168Actual
9124494.002022-12-226173Actual
6133898.002022-09-236126Actual
30993978.442024-08-2361211Actual
106603645.002023-01-226136Actual
276152133.782024-05-2361411Actual
158721786.002023-06-246146Actual
270324424.002024-05-236115Actual
165177952.002023-07-246113Actual
15151996.002022-05-246165Actual
64733234.002022-09-236167Actual
359585315.002025-01-226163Actual
26021667.002024-04-226126Actual
26643489.072024-04-2261612Actual
100183092.052022-12-226168Actual
27762457.152024-05-2361212Actual
2258912038.002024-01-226113Actual
237464451.002024-02-216164Actual
143480.002022-04-236173Budget
108091900.002023-01-226166Budget
29622267.002022-06-246166Actual
70683000.002022-10-246115Budget
120753300.002023-02-216167Budget
284132374.002024-06-236166Actual
315887799.002024-09-226115Actual
23121372.002022-06-246163Actual
222663313.262023-12-226168Actual
218572945.002023-12-226165Actual
219982177.002023-12-226146Actual
321451640.152024-09-2261311Actual
148112551.002023-05-246116Actual
180834815.002023-08-246167Actual
378712989.112025-02-2161411Actual
194071782.712023-09-2361611Actual
293365069.002024-07-236115Actual
4742080.002022-04-236116Actual
221475203.002023-12-226167Actual
218256069.002023-12-226115Actual
141253046.592023-04-236128Actual
16942300.002022-05-246136Budget
107551300.002023-01-226156Budget
131463900.002023-03-246117Budget
383775882.002025-03-246164Actual
30443100.002022-06-246117Budget
139101392.002023-04-236156Actual
298942068.882024-07-2361311Actual
64722700.002022-09-236167Budget
31853000.002022-06-246118Budget
240362696.002024-02-216166Actual
26611489.072024-04-2261112Actual
2971911045.232024-07-236118Actual
148662806.002023-05-246136Actual
118321900.002023-02-216146Budget
328861781.002024-10-236146Actual
159887090.002023-06-246117Actual
306361825.002024-08-236146Actual
341585996.002024-11-236167Actual
179093095.002023-08-246136Actual
87995134.512022-11-246118Actual
51051685.002022-08-246146Actual
15971800.002022-05-246116Budget
309054943.602024-08-236168Actual
137086317.002023-04-236115Actual
228344100.002024-01-226165Actual
280906672.002024-06-236114Actual
32342120.822022-06-246128Actual
41683700.002022-07-246117Budget
80505932.002022-11-246114Actual
138032204.002023-04-236116Actual

Generated 2025-05-23 10:17:43.504 UTC