[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 207   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22499139.062023-12-2161112Actual
275882396.552024-05-2261311Actual
591600.002022-04-226163Budget
128151905.002023-03-236116Actual
172331616.752023-07-2361111Actual
392014097.642025-03-2361612Actual
272041939.002024-05-226146Actual
12863950.002023-03-236126Budget
208563387.002023-11-236165Actual
2120311781.602023-11-236118Actual
81063203.002022-11-236164Actual
4028950.002022-07-236156Budget
206446135.002023-11-236163Actual
39351815.002022-07-236136Actual
304026412.002024-08-226164Actual
3719410399.002025-02-206114Actual
271501217.002024-05-226126Actual
140355467.002023-04-226167Actual
216149449.002023-12-216113Actual
5152950.002022-08-236156Budget
44101300.002022-07-236168Budget
111371900.002023-01-216168Budget
22562178.002022-06-236113Actual
122623398.112023-02-206168Actual
14247364.602023-04-2261211Actual
65553300.002022-09-226118Budget
120163900.002023-02-206117Budget
168233033.002023-07-236116Actual
250661876.002024-03-226166Actual
89852400.002022-12-216113Budget
115474444.002023-02-206115Actual
219172372.002023-12-216116Actual
6134850.002022-09-226126Budget
342774132.982024-11-226168Actual
21555419.922023-11-2361612Actual
334483760.402024-10-2261612Actual
309054943.602024-08-226168Actual
357494197.652024-12-2161612Actual
355181538.022024-12-2161211Actual
227424652.002024-01-216164Actual
211434638.002023-11-236167Actual
349277878.002024-12-216164Actual
176695874.002023-08-236114Actual
267304694.322024-04-2161213Actual
1788850.002022-05-236156Budget
323223645.512024-09-2161612Actual
324093429.392024-09-2161213Actual
17411500.002022-05-236146Budget
261937657.002024-04-216117Actual
384705522.002025-03-236165Actual
26334108.002022-06-236165Actual
6171500.002022-04-226146Budget
92282764.002022-12-216164Actual
118781300.002023-02-206156Budget
194071782.712023-09-2261611Actual
220241224.002023-12-216156Actual
63311482.002022-09-226166Actual
264092057.182024-04-2161111Actual
340361604.002024-11-226156Actual
233321009.292024-01-2161211Actual
43563819.332022-07-236128Actual
4631750.002022-08-236173Budget
32881400.002022-06-236168Budget
236851153.002024-02-206173Actual
45501172.002022-08-236163Actual
16952434.002022-05-236136Actual
343373631.682024-11-2261111Actual
35604664.002022-07-236114Actual
23534259.272024-01-2161612Actual
29611500.002022-06-236166Budget
140027087.002023-04-226117Actual
298393267.842024-07-2261111Actual
139412372.002023-04-226166Actual
246565025.002024-03-226163Actual
258045456.002024-04-216114Actual
232445067.842024-01-216168Actual
218256069.002023-12-216115Actual
156054946.002023-06-236114Actual
102884532.002023-01-216114Actual
82472300.002022-11-236165Budget
8377907.002022-11-236126Actual
101571600.002023-01-216163Budget
191756749.692023-09-226128Actual
29867856.092024-07-2261211Actual
329121387.002024-10-226156Actual
269121908.002024-05-226173Actual
376975436.032025-02-206128Actual
188582372.002023-09-226116Actual
314672083.002024-09-216173Actual
270636112.002024-05-226165Actual
105641924.002023-01-216116Actual
221146479.002023-12-216117Actual
360171099.002025-01-216173Actual
306931819.002024-08-226166Actual
132043300.002023-03-236167Budget
323823041.662024-09-2161113Actual
162831223.122023-06-2361411Actual
306621539.002024-08-226156Actual
308733746.612024-08-226128Actual
275611381.642024-05-2261211Actual
34365947.592024-11-2261211Actual
17961835.002023-08-236156Actual
37003100.002022-07-236115Budget
58622560.002022-09-226164Actual
86584185.002022-11-236117Actual
361377952.002025-01-216115Actual
295672220.002024-07-226166Actual
285055882.002024-06-226167Actual
138583093.002023-04-226136Actual
68001254.002022-10-236163Actual
316215743.002024-09-216165Actual
28132660.002022-06-236136Actual
346853425.882024-11-2261213Actual
9464801.172022-04-226118Actual
341585996.002024-11-226167Actual
188851093.002023-09-226126Actual
10612975.002023-01-216126Actual
54783301.142022-08-236128Actual
138841567.002023-04-226146Actual
4632864.002022-08-236173Actual
389951283.762025-03-2361311Actual
33721747.002022-07-236113Actual
203771494.402023-10-2361411Actual
228023766.002024-01-216115Actual
2394535.002022-06-236173Actual
306361825.002024-08-226146Actual
305551870.002024-08-226116Actual
262267223.002024-04-216167Actual
386111709.002025-03-236146Actual
238063893.002024-02-206115Actual
2971911045.232024-07-226118Actual
26021667.002024-04-216126Actual
342188554.272024-11-226118Actual
389681935.902025-03-2361211Actual
138032204.002023-04-226116Actual
158463061.002023-06-236136Actual
201769761.872023-10-236118Actual
84731404.002022-11-236146Actual
8378850.002022-11-236126Budget
33956855.002024-11-226126Actual
338695963.002024-11-226165Actual
231246320.002024-01-216167Actual
133361600.002023-03-236128Budget
283561497.002024-06-226146Actual
252187936.082024-03-226118Actual
60851572.002022-09-226116Actual
72082100.002022-10-236116Budget
365208249.722025-01-216118Actual
27151800.002022-06-236116Budget
62291500.002022-09-226146Budget
110802446.582023-01-216128Actual
351353467.002024-12-216136Actual
162011975.262023-06-2361111Actual
236265522.002024-02-206163Actual
381655411.882025-02-2061613Actual
127332600.002023-03-236165Budget
227094397.002024-01-216114Actual
49611800.002022-08-236116Budget
146263899.002023-05-236114Actual
1441996.512023-04-2261212Actual
315285882.002024-09-216164Actual
240957090.002024-02-206117Actual
384375368.002025-03-236115Actual
161093890.552023-06-236128Actual
271232806.002024-05-226116Actual
99144801.172022-12-216118Actual
32892075.362022-06-236168Actual
239543087.002024-02-206136Actual
238992449.002024-02-206116Actual
19523349.702023-09-2261612Actual
2847210013.002024-06-226117Actual
354305549.672024-12-216168Actual
209972472.002023-11-236146Actual
24955568.002024-03-226126Actual
168783309.002023-07-236136Actual
19349823.112023-09-2261411Actual
9931500.002022-04-226128Budget
5010892.002022-08-236126Actual
75363700.002022-10-236117Budget
378441924.202025-02-2061311Actual
300132661.452024-07-2261112Actual
112192600.002023-02-206113Budget
340102028.002024-11-226146Actual
375182060.002025-02-206166Actual
367221993.352025-01-2161411Actual
39821435.002022-07-236146Actual
43073300.002022-07-236118Budget
116882000.002023-02-206116Budget
283821454.002024-06-226156Actual
106603645.002023-01-216136Actual
191478345.182023-09-226118Actual
108091900.002023-01-216166Budget
9496630.002022-12-216126Actual
317881105.002024-09-216156Actual
167633939.002023-07-236165Actual
125344100.002023-03-236114Budget
185864771.002023-09-226163Actual
73511600.002022-10-236146Budget
199672316.002023-10-236146Actual
85761441.002022-11-236166Actual
147512975.002023-05-236165Actual
228344100.002024-01-216165Actual
148662806.002023-05-236136Actual
60022545.002022-09-226165Actual
254781802.922024-03-2261611Actual
287402348.682024-06-2261311Actual
3882600.002022-04-226165Budget
364607436.002025-01-216167Actual
94482100.002022-12-216116Budget
11735950.002023-02-206126Budget
326199371.002024-10-226114Actual
12486650.002023-03-236173Budget
221475203.002023-12-216167Actual
310471815.692024-08-2261411Actual
166703661.002023-07-236164Actual
24952000.002022-06-236164Budget
332691645.472024-10-2261311Actual
89862046.002022-12-216113Actual
46794900.002022-08-236114Budget
217051288.002023-12-216173Actual
15818606.002023-06-236126Actual
383161417.002025-03-236173Actual
170207215.002023-07-236117Actual
71243141.002022-10-236165Actual
2628811363.412024-04-216118Actual
328603326.002024-10-226136Actual
183171002.912023-08-2361311Actual
117853037.002023-02-206136Actual
229492755.002024-01-216136Actual
129592319.002023-03-236146Actual
101022600.002023-01-216113Budget
21721400.002022-05-236168Budget
229751311.002024-01-216146Actual
66032401.132022-09-226128Actual
81883296.002022-11-236115Actual
81893000.002022-11-236115Budget
200241874.002023-10-236166Actual
330028344.002024-10-226117Actual
114633141.002023-02-206164Actual
70692987.002022-10-236115Actual
274416866.362024-05-226128Actual
18371377.362023-08-2361511Actual
52913328.002022-08-236117Actual
141253046.592023-04-226128Actual
290642385.512024-06-2261613Actual
145396884.002023-05-236163Actual
358673657.462024-12-2161613Actual
67991300.002022-10-236163Budget
522624.002022-04-226126Actual
381092213.572025-02-2061113Actual
100191200.002022-12-216168Budget
371074444.002025-02-206163Actual
19283100.002022-05-236117Budget
76752800.002022-10-236118Budget
179913030.002023-08-236166Actual
104264200.002023-01-216115Budget
151018467.912023-05-236118Actual
3886964.002022-07-236126Actual
20552435.872023-10-2361612Actual
108102525.002023-01-216166Actual
14838844.002023-05-236126Actual
10240650.002023-01-216173Budget
82462195.002022-11-236165Actual
97753424.002022-12-216117Actual
112761775.002023-02-206163Actual
20323712.472023-10-2361211Actual
135862120.002023-04-226173Actual
78642178.002022-11-236113Actual
37013080.002022-07-236115Actual
173151345.472023-07-2361411Actual
280034906.002024-06-226163Actual
13830668.002023-04-226126Actual
130641900.002023-03-236166Budget
246239719.002024-03-226113Actual
286853267.842024-06-2261111Actual
374071177.002025-02-206126Actual
189132551.002023-09-226136Actual
295361048.002024-07-226156Actual
64143700.002022-09-226117Budget
365484548.142025-01-216128Actual
311993398.692024-08-2261612Actual
288862711.452024-06-2261112Actual
23413363.532024-01-2161511Actual
202952125.272023-10-2361111Actual
123462600.002023-03-236113Budget
210231163.002023-11-236156Actual
259941695.002024-04-216116Actual
101581472.002023-01-216163Actual
130631971.002023-03-236166Actual
338377130.002024-11-226115Actual
379891591.212025-02-2061112Actual
122052407.192023-02-206128Actual
350205158.002024-12-216165Actual
327126066.002024-10-226115Actual
36183203.002022-07-236164Actual
333882410.382024-10-2261112Actual
2856510084.602024-06-226118Actual
16458316.722023-06-2361612Actual
32199601.832024-09-2161511Actual
15982196.002022-05-236116Actual
107541399.002023-01-216156Actual
231848033.052024-01-216118Actual
146583517.002023-05-236164Actual
17434125.232023-07-2361112Actual
38382022.002022-07-236116Actual
44112376.882022-07-236168Actual
6276950.002022-09-226156Budget
2906850.002022-06-236156Budget
17881910.002023-08-236126Actual
42252802.002022-07-236167Actual
27161736.002022-06-236116Actual
15142600.002022-05-236165Budget
339292818.002024-11-226116Actual
388484840.572025-03-236128Actual
3512778.002022-07-236173Actual
19322614.602023-09-2261311Actual
107551300.002023-01-216156Budget
352181786.002024-12-216166Actual
259324071.002024-04-216165Actual
124032121.002023-03-236163Actual
186736694.002023-09-226114Actual
25366424.172024-03-2261211Actual
189651065.002023-09-226156Actual
125912800.002023-03-236164Budget
363112243.002025-01-216146Actual
145077353.002023-05-236113Actual
345381989.092024-11-2261112Actual
313759252.002024-09-216113Actual
347747632.002024-12-216113Actual
206119314.002023-11-236113Actual
265501292.272024-04-2161611Actual
114054100.002023-02-206114Budget
292151949.002024-07-226173Actual
282154815.002024-06-226165Actual
1746197.572023-07-2361212Actual
19293924.002022-05-236117Actual
300733009.332024-07-2261612Actual
385852878.002025-03-236136Actual
124041600.002023-03-236163Budget
159887090.002023-06-236117Actual
247151049.002024-03-226173Actual
3149510869.002024-09-216114Actual
366681711.432025-01-2161211Actual
16402267.792023-06-2361112Actual
243881076.312024-02-2061411Actual
140978952.762023-04-226118Actual
233591056.102024-01-2161311Actual
104803816.002023-01-216165Actual
158981893.002023-06-236156Actual
354903102.942024-12-2161111Actual
23111600.002022-06-236163Budget
6181502.002022-04-226146Actual
378171015.672025-02-2061211Actual
360775467.002025-01-216164Actual
67432964.002022-10-236113Actual
337776853.002024-11-226164Actual
331545726.952024-10-226168Actual
25420760.352024-03-2261411Actual
386682433.002025-03-236166Actual
4731800.002022-04-226116Budget
35594900.002022-07-236114Budget
1814310643.702023-08-236118Actual
6651098.002022-04-226156Actual
19295327.362023-09-2261211Actual
131463900.002023-03-236117Budget
132053370.002023-03-236167Actual
230321941.002024-01-216166Actual
20350617.792023-10-2361311Actual
287131116.742024-06-2261211Actual
26611489.072024-04-2161112Actual
27762457.152024-05-2261212Actual
327455317.002024-10-226165Actual
322902124.202024-09-2161112Actual
81052400.002022-11-236164Budget
136144770.002023-04-226114Actual
286255007.242024-06-226168Actual
52903700.002022-08-236117Budget
115464200.002023-02-206115Budget
8520950.002022-11-236156Budget
260492465.002024-04-216136Actual
344191939.092024-11-2261411Actual
276742030.582024-05-2261611Actual
18344899.712023-08-2361411Actual
25782700.002022-06-236115Budget
2764437.002022-06-236126Actual
16942300.002022-05-236136Budget
299212197.612024-07-2261411Actual
378712989.112025-02-2061411Actual
369853146.922025-01-2161213Actual
290062285.502024-06-2261113Actual
347153736.412024-11-2261613Actual
10492401.132022-04-226168Actual
95443214.002022-12-216136Actual
307854531.002024-08-226167Actual
291564956.002024-07-226163Actual
75922300.002022-10-236167Budget
29622267.002022-06-236166Actual
171413046.592023-07-236128Actual
387605046.002025-03-236167Actual
324403789.042024-09-2161613Actual
118321900.002023-02-206146Budget
301602543.402024-07-2261213Actual
155187436.002023-06-236163Actual
273535829.002024-05-226167Actual
24423414.002022-06-236114Actual
336247880.002024-11-226113Actual
321451640.152024-09-2161311Actual
13732000.002022-05-236164Budget
371661449.002025-02-206173Actual
289463479.552024-06-2261612Actual
374871711.002025-02-206156Actual
1548511663.002023-06-236113Actual
165177952.002023-07-236113Actual
54771900.002022-08-236128Budget
233041706.112024-01-2161111Actual
21151500.002022-05-236128Budget
381362650.422025-02-2061213Actual
173741782.712023-07-2361611Actual
18451500.002022-05-236166Budget
111362575.372023-01-216168Actual
210512273.002023-11-236166Actual
15971800.002022-05-236116Budget
257761964.002024-04-216173Actual
204361307.172023-10-2361611Actual
349876136.002024-12-216115Actual
521550.002022-04-226126Budget
197016712.002023-10-236114Actual
50582527.002022-08-236136Actual
318787061.002024-09-216117Actual
116872886.002023-02-206116Actual
35599503.962024-12-2161511Actual
69305702.002022-10-236114Actual
98302016.002022-12-216167Actual
26643489.072024-04-2161612Actual
358363815.362024-12-2161213Actual
94471928.002022-12-216116Actual
20703922.002023-11-236173Actual
272301050.002024-05-226156Actual
31708802.002024-09-216126Actual
17342380.552023-07-2361511Actual
59443571.002022-09-226115Actual
374352643.002025-02-206136Actual
256827952.002024-04-216113Actual
30453276.002022-06-236117Actual
279115246.962024-05-2261613Actual
264641362.492024-04-2161311Actual
213231849.732023-11-2361111Actual
69295100.002022-10-236114Budget
328861781.002024-10-226146Actual
28591500.002022-06-236146Budget
1646815.002022-05-236126Actual
333282851.882024-10-2261611Actual
137086317.002023-04-226115Actual
2482083.002022-04-226164Actual
34446775.242024-11-2261511Actual
21524214.592023-11-2361112Actual
239802154.002024-02-206146Actual
302496604.002024-08-226113Actual
150415964.002023-05-236167Actual
33416438.002024-10-2261212Actual
187052757.002023-09-226164Actual
3333731.002022-04-226115Actual
17641913.002023-08-236173Actual
145981137.002023-05-236173Actual
87172300.002022-11-236167Budget
39342100.002022-07-236136Budget
161416198.172023-06-236168Actual
340661853.002024-11-226166Actual
7398858.002022-10-236156Actual
123452913.002023-03-236113Actual
75373800.002022-10-236117Actual
360458340.002025-01-216114Actual
162561077.372023-06-2361311Actual
242155690.582024-02-206128Actual
199931247.002023-10-236156Actual
77231800.002022-10-236128Budget
18463189.062023-08-2361112Actual
88482313.252022-11-236128Actual
297794731.472024-07-226168Actual
223261782.712023-12-2161111Actual
15426325.232023-05-2361612Actual
96911621.002022-12-216166Actual
376698651.242025-02-206118Actual
178543061.002023-08-236116Actual
177944970.002023-08-236165Actual
39049308.212025-03-2361511Actual
238394017.002024-02-206165Actual
51061500.002022-08-236146Budget
2258912038.002024-01-216113Actual
322301935.902024-09-2161611Actual
11357519.002023-02-206173Actual
40851500.002022-07-236166Budget
182622155.052023-08-2361111Actual
34291300.002022-07-236163Budget
42242700.002022-07-236167Budget
269408750.002024-05-226114Actual
351611783.002024-12-216146Actual
171734928.452023-07-236168Actual
380493796.572025-02-2061612Actual
2472000.002022-04-226164Budget
11879788.002023-02-206156Actual
269725882.002024-05-226164Actual
133923855.702023-03-236168Actual
366951868.882025-01-2161311Actual
267031783.742024-04-2161113Actual
47372600.002022-08-236164Budget
237464451.002024-02-206164Actual
61832100.002022-09-226136Budget
294842381.002024-07-226136Actual
54293300.002022-08-236118Budget
99132800.002022-12-216118Budget
217335896.002023-12-216114Actual
61822434.002022-09-226136Actual
172881099.722023-07-2361311Actual
250091447.002024-03-226146Actual
355452153.992024-12-2161311Actual
283303420.002024-06-226136Actual
249282296.002024-03-226116Actual
248683728.002024-03-226165Actual
134928283.002023-04-226113Actual
181713905.702023-08-236128Actual
100183092.052022-12-216168Actual
319105352.002024-09-216167Actual
60861800.002022-09-226116Budget
263167660.312024-04-216128Actual
20523110.342023-10-2361212Actual
69862262.002022-10-236164Actual
251257068.002024-03-226117Actual
25792355.002022-06-236115Actual
99621800.002022-12-216128Budget
291236626.002024-07-226113Actual
103432676.002023-01-216164Actual
15395215.662023-05-2361112Actual
142191868.882023-04-2261111Actual
383449174.002025-03-236114Actual
332961879.522024-10-2261411Actual
19852545.002022-05-236167Actual
365804820.872025-01-216168Actual
11358650.002023-02-206173Budget
108924035.002023-01-216117Actual
367792094.422025-01-2161611Actual
335353315.352024-10-2261213Actual
388807484.552025-03-236168Actual
1269480.002022-05-236173Budget
24414000.002022-06-236114Budget
344783797.642024-11-2261611Actual
95921600.002022-12-216146Budget
101012284.002023-01-216113Actual
278805466.272024-05-2261213Actual
99613746.612022-12-216128Actual
64733234.002022-09-226167Actual
73521942.002022-10-236146Actual
42208.002022-04-226113Actual
17261501.832023-07-2361211Actual
35718903.972024-12-2161212Actual
13184444.002022-05-236114Actual
128162000.002023-03-236116Budget
228942275.002024-01-216116Actual
197935735.002023-10-236115Actual
35187960.002024-12-216156Actual
19494163.532023-09-2261212Actual
175498639.002023-08-236113Actual
8052966.002022-04-226117Actual
201163769.002023-10-236167Actual
180508099.002023-08-236117Actual
89031200.002022-11-236168Budget
190547201.002023-09-226117Actual
199413742.002023-10-236136Actual
46804070.002022-08-236114Actual
156984784.002023-06-236115Actual
20496163.532023-10-2361112Actual
114064236.002023-02-206114Actual
328052601.002024-10-226116Actual
217653254.002023-12-216164Actual
377893481.682025-02-2061111Actual
230011287.002024-01-216156Actual
38557785.002025-03-236126Actual
5757727.002022-09-226173Actual
2453462.462024-02-2061212Actual
156383481.002023-06-236164Actual
21944568.002023-12-216126Actual
166092307.002023-07-236173Actual
192074351.162023-09-226168Actual
59453100.002022-09-226115Budget
30993978.442024-08-2261211Actual
143011281.632023-04-2261411Actual
28794298.642024-06-2261511Actual
350803033.002024-12-216116Actual
11881805.002022-05-236163Actual
282752281.002024-06-226116Actual
196145649.002023-10-236163Actual
56761646.002022-09-226163Actual
163421384.832023-06-2361611Actual
335655604.872024-10-2261613Actual
293695081.002024-07-226165Actual
24507235.872024-02-2061112Actual
73053307.002022-10-236136Actual
50592100.002022-08-236136Budget
299531824.202024-07-2261611Actual
141573831.462023-04-226168Actual
392611829.362025-03-2361113Actual
88002800.002022-11-236118Budget
185537854.002023-09-226113Actual
207643709.002023-11-236164Actual
209162561.002023-11-236116Actual
337161859.002024-11-226173Actual
362853296.002025-01-216136Actual
80495100.002022-11-236114Budget
307527434.002024-08-226117Actual
108933900.002023-01-216117Budget
70683000.002022-10-236115Budget
14562700.002022-05-236115Budget
84741600.002022-11-236146Budget
39169903.972025-03-2361212Actual
32331500.002022-06-236128Budget
279707009.002024-06-226113Actual
23504301.832024-01-2161112Actual
136464882.002023-04-226164Actual
37898417.792025-02-2061511Actual
320306860.302024-09-216168Actual
93642300.002022-12-216165Budget
294291777.002024-07-226116Actual
3322700.002022-04-226115Budget
122631900.002023-02-206168Budget
121583600.002023-02-206118Budget
240362696.002024-02-206166Actual
18494308.212023-08-2361612Actual
389402848.682025-03-2361111Actual
242465120.872024-02-206168Actual
230917019.002024-01-216117Actual
120743561.002023-02-206167Actual
169612004.002023-07-236166Actual
31032262.002022-06-236167Actual
293365069.002024-07-226115Actual
317621269.002024-09-216146Actual
303411805.002024-08-226173Actual
107081900.002023-01-216146Budget
285935157.242024-06-226128Actual
97743700.002022-12-216117Budget
69852400.002022-10-236164Budget
321721763.562024-09-2161411Actual
55351901.122022-08-236168Actual
130071970.002023-03-236156Actual
116052600.002023-02-206165Budget
189391419.002023-09-226146Actual
352779787.002024-12-216117Actual
9453000.002022-04-226118Budget
368392217.822025-01-2161112Actual
30443100.002022-06-236117Budget
6133898.002022-09-226126Actual
235938835.002024-02-206113Actual
148112551.002023-05-236116Actual
332143735.942024-10-2261111Actual
48213264.002022-08-236115Actual
41683700.002022-07-236117Budget
17490469.922023-07-2361612Actual
343922734.852024-11-2261311Actual
24962666.002022-06-236164Actual
131473987.002023-03-236117Actual
184031139.082023-08-2361611Actual
252784602.682024-03-226168Actual
325911733.002024-10-226173Actual
219982177.002023-12-216146Actual
310791996.542024-08-2261611Actual
51051685.002022-08-236146Actual
180834815.002023-08-236167Actual
39811500.002022-07-236146Budget
53472700.002022-08-236167Budget
36257783.002025-01-216126Actual
32000.002022-04-226113Budget
14572966.002022-05-236115Actual
16429152.892023-06-2361212Actual
237135815.002024-02-206114Actual
363371919.002025-01-216156Actual
48203100.002022-08-236115Budget
383775882.002025-03-236164Actual
91713449.002022-12-216114Actual
58065875.002022-09-226114Actual
117361502.002023-02-206126Actual
220552273.002023-12-216166Actual
23926431.002024-02-206126Actual
110791600.002023-01-216128Budget
12485801.002023-03-236173Actual
253382879.542024-03-2261111Actual
66041900.002022-09-226128Budget
21351846.522023-11-2361211Actual
348947722.002024-12-216114Actual
71252300.002022-10-236165Budget
280621557.002024-06-226173Actual
85751300.002022-11-236166Budget
321181509.302024-09-2161211Actual
339842966.002024-11-226136Actual
91725100.002022-12-216114Budget
87163057.002022-11-236167Actual
363681758.002025-01-216166Actual
56182079.002022-09-226113Actual
20404588.002023-10-2361511Actual
19842500.002022-05-236167Budget
288261749.732024-06-2261611Actual
85211420.002022-11-236156Actual
9638688.002022-12-216156Actual
16229403.962023-06-2361211Actual
16310348.642023-06-2361511Actual
348074559.002024-12-216163Actual
196732739.002023-10-236173Actual
18290282.682023-08-2361211Actual
112751600.002023-02-206163Budget
325323718.002024-10-226163Actual
137412709.002023-04-226165Actual
373206891.002025-02-206165Actual
166375988.002023-07-236114Actual
261321870.002024-04-216166Actual
3197012375.552024-09-216118Actual
7399950.002022-10-236156Budget
369582597.792025-01-2161113Actual
218572945.002023-12-216165Actual
119341900.002023-02-206166Budget
52081310.002022-08-236166Actual
14392177.362023-04-2261112Actual
290334024.132024-06-2261213Actual
1914000.002022-04-226114Budget
93652195.002022-12-216165Actual
88471800.002022-11-236128Budget
393193875.012025-03-2361613Actual
95453300.002022-12-216136Budget
244472280.592024-02-2061611Actual
2393480.002022-06-236173Budget
25565111.402024-03-2261212Actual
104812600.002023-01-216165Budget
32832690.002024-10-226126Actual
387278231.002025-03-236117Actual
379292743.362025-02-2061611Actual
33711900.002022-07-236113Budget
143321108.232023-04-2261611Actual
116043058.002023-02-206165Actual
9124494.002022-12-216173Actual
276152133.782024-05-2261411Actual
29071040.002022-06-236156Actual
190875829.002023-09-226167Actual
261011279.002024-04-216156Actual
159291893.002023-06-236166Actual
189952505.002023-09-226166Actual
267614925.912024-04-2161613Actual
391412535.912025-03-2361112Actual
264371198.652024-04-2161211Actual
214641223.122023-11-2361611Actual
21732160.212022-05-236168Actual
186451590.002023-09-226173Actual
331225207.242024-10-226128Actual
13174000.002022-05-236114Budget
17421671.002022-05-236146Actual
5712497.002022-04-226136Actual
348662219.002024-12-216173Actual
56171900.002022-09-226113Budget
112202945.002023-02-206113Actual
119332083.002023-02-206166Actual
25538193.322024-03-2261112Actual
309653849.772024-08-2261111Actual
207315125.002023-11-236114Actual
7255850.002022-10-236126Budget
8043100.002022-04-226117Budget
368983796.572025-01-2161612Actual
310202821.022024-08-2261311Actual
78632400.002022-11-236113Budget
249832679.002024-03-226136Actual
84273307.002022-11-236136Actual
370748255.002025-02-206113Actual
182026136.042023-08-236168Actual
1270360.002022-05-236173Actual
152212200.802023-05-2361111Actual
601632.002022-04-226163Actual
160215246.002023-06-236167Actual
35107690.002024-12-216126Actual
151293005.682023-05-236128Actual
7191500.002022-04-226166Budget
31853000.002022-06-236118Budget
211104810.002023-11-236117Actual
28122300.002022-06-236136Budget
21162279.912022-05-236128Actual
58054900.002022-09-226114Budget
247436515.002024-03-226114Actual
359585315.002025-01-216163Actual
89021585.962022-11-236168Actual
19467114.592023-09-2261112Actual
287671710.372024-06-2261411Actual
31167813.542024-08-2261212Actual
126744200.002023-03-236115Budget
12864751.002023-03-236126Actual
47382976.002022-08-236164Actual
209713154.002023-11-236136Actual
130061300.002023-03-236156Budget
292439158.002024-07-226114Actual
109493300.002023-01-216167Budget
153352257.182023-05-2361611Actual
263476586.052024-04-216168Actual
284132374.002024-06-226166Actual
10481400.002022-04-226168Budget
151614881.482023-05-236168Actual
234441939.092024-01-2161611Actual
133352472.342023-03-236128Actual
2741312975.572024-05-226118Actual
2763550.002022-06-236126Budget
153031645.472023-05-2361411Actual
252464267.832024-03-226128Actual
353107804.002024-12-216167Actual
1958210713.002023-10-236113Actual
110327878.502023-01-216118Actual
129123000.002023-03-236136Budget
382573497.002025-03-236163Actual
187984372.002023-09-226165Actual
25447640.132024-03-2261511Actual
232123755.702024-01-216128Actual
326526592.002024-10-226164Actual
105632000.002023-01-216116Budget
73043300.002022-10-236136Budget
125334392.002023-03-236114Actual
346583657.462024-11-2261113Actual
9123480.002022-12-216173Budget
38371800.002022-07-236116Budget
92272400.002022-12-216164Budget
6277957.002022-09-226156Actual
19376712.472023-09-2261511Actual
274733823.882024-05-226168Actual
32342120.822022-06-236128Actual
25393776.312024-03-2261311Actual
26322600.002022-06-236165Budget
306102379.002024-08-226136Actual
358091390.752024-12-2161113Actual
10611950.002023-01-216126Budget
63321500.002022-09-226166Budget
177614145.002023-08-236115Actual
6881480.002022-10-236173Budget
37542600.002022-07-236165Budget
38017542.262025-02-2061212Actual
84263300.002022-11-236136Budget
292766666.002024-07-226164Actual
24415346.512024-02-2061511Actual
224081708.242023-12-2161411Actual
28914401.832024-06-2261212Actual
126754417.002023-03-236115Actual
110313600.002023-01-216118Budget
8001594.002022-11-236173Actual
160818451.242023-06-236118Actual
129601900.002023-03-236146Budget
23121372.002022-06-236163Actual
93103200.002022-12-216115Actual
20684276.922022-05-236118Actual
301331867.952024-07-2261113Actual
392884145.192025-03-2361213Actual
335082438.142024-10-2261113Actual
10239666.002023-01-216173Actual
313163657.462024-08-2261613Actual
388208833.062025-03-236118Actual
198263512.002023-10-236165Actual
341259628.002024-11-226117Actual
370153643.432025-01-2161613Actual
155772024.002023-06-236173Actual
268207788.002024-05-226113Actual
374611352.002025-02-206146Actual
1645550.002022-05-236126Budget
24334690.132024-02-2061211Actual
13741965.002022-05-236164Actual
199131000.002023-10-236126Actual
277933688.062024-05-2261612Actual
120753300.002023-02-206167Budget
8002480.002022-11-236173Budget
376094078.002025-02-206167Actual
36172600.002022-07-236164Budget
165506626.002023-07-236163Actual
336575828.002024-11-226163Actual
318191924.002024-09-216166Actual
332421153.972024-10-2261211Actual
11342402.002022-05-236113Actual
25595216.722024-03-2261612Actual
21432297.572023-11-2361511Actual
330345522.002024-10-226167Actual
222355020.872023-12-216128Actual
240061453.002024-02-206156Actual
11871600.002022-05-236163Budget
304955603.002024-08-226165Actual
29456872.002024-07-226126Actual
48783360.002022-08-236165Actual
251584550.002024-03-226167Actual
345984258.292024-11-2261612Actual
79191440.002022-11-236163Actual
275333455.082024-05-2261111Actual
212314789.052023-11-236128Actual
77801655.662022-10-236168Actual
96921300.002022-12-216166Budget
67442400.002022-10-236113Budget
157314514.002023-06-236165Actual
7201539.002022-04-226166Actual
214051258.232023-11-2361411Actual
118311951.002023-02-206146Actual
304626934.002024-08-226115Actual
44942046.002022-08-236113Actual

Generated 2025-05-22 21:19:53.180 UTC