[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 209   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31032262.002022-07-036167Actual
264641362.492024-05-0161311Actual
1645550.002022-06-026126Budget
364276483.002025-01-316117Actual
75373800.002022-11-026117Actual
251257068.002024-04-016117Actual
31865352.702022-07-036118Actual
165177952.002023-08-026113Actual
19322614.602023-10-0261311Actual
171734928.452023-08-026168Actual
120743561.002023-03-026167Actual
52081310.002022-09-026166Actual
233591056.102024-01-3161311Actual
20404588.002023-11-0261511Actual
110791600.002023-01-316128Budget
207643709.002023-12-036164Actual
122623398.112023-03-026168Actual
387278231.002025-04-026117Actual
11871600.002022-06-026163Budget
17411500.002022-06-026146Budget
5757727.002022-10-026173Actual
84263300.002022-12-036136Budget
10239666.002023-01-316173Actual
372275607.002025-03-026164Actual
39342100.002022-08-026136Budget
28794298.642024-07-0261511Actual
199672316.002023-11-026146Actual
116052600.002023-03-026165Budget
21432297.572023-12-0361511Actual
355452153.992024-12-3161311Actual
347153736.412024-12-0261613Actual
349876136.002024-12-316115Actual
83292551.002022-12-036116Actual
9639950.002022-12-316156Budget
267031783.742024-05-0161113Actual
23926431.002024-03-016126Actual
89021585.962022-12-036168Actual
11332000.002022-06-026113Budget
218572945.002023-12-316165Actual
13174000.002022-06-026114Budget
11357519.002023-03-026173Actual
118321900.002023-03-026146Budget
78632400.002022-12-036113Budget
6881480.002022-11-026173Budget
260752020.002024-05-016146Actual
323223645.512024-10-0161612Actual
35107690.002024-12-316126Actual
3322700.002022-05-026115Budget
25447640.132024-04-0161511Actual
4632864.002022-09-026173Actual
356302245.482024-12-3161611Actual
145981137.002023-06-026173Actual
17421671.002022-06-026146Actual
246239719.002024-04-016113Actual
285935157.242024-07-026128Actual
155187436.002023-07-036163Actual
332961879.522024-11-0161411Actual
105632000.002023-01-316116Budget
3511750.002022-08-026173Budget
102874100.002023-01-316114Budget
388208833.062025-04-026118Actual
109482930.002023-01-316167Actual
53472700.002022-09-026167Budget
133923855.702023-04-026168Actual
61822434.002022-10-026136Actual
120753300.002023-03-026167Budget
135258423.002023-05-026163Actual
239802154.002024-03-016146Actual
2393480.002022-07-036173Budget
253382879.542024-04-0161111Actual
24361891.202024-03-0161311Actual
10481400.002022-05-026168Budget
24415346.512024-03-0161511Actual
70683000.002022-11-026115Budget
2472000.002022-05-026164Budget
167633939.002023-08-026165Actual
59453100.002022-10-026115Budget
6651098.002022-05-026156Actual
82462195.002022-12-036165Actual
281824622.002024-07-026115Actual
371661449.002025-03-026173Actual
69852400.002022-11-026164Budget
39351815.002022-08-026136Actual
12863950.002023-04-026126Budget
201769761.872023-11-026118Actual
74531210.002022-11-026166Actual
342774132.982024-12-026168Actual
25565111.402024-04-0161212Actual
359267880.002025-01-316113Actual
108091900.002023-01-316166Budget
41693609.002022-08-026117Actual
36749691.202025-01-3161511Actual
336247880.002024-12-026113Actual
111362575.372023-01-316168Actual
14247364.602023-05-0261211Actual
201163769.002023-11-026167Actual
32331500.002022-07-036128Budget
132874892.082023-04-026118Actual
197334096.002023-11-026164Actual
385301994.002025-04-026116Actual
74541300.002022-11-026166Budget
70692987.002022-11-026115Actual
389951283.762025-04-0261311Actual
63321500.002022-10-026166Budget
115464200.002023-03-026115Budget
87995134.512022-12-036118Actual
100183092.052022-12-316168Actual
1788850.002022-06-026156Budget
132053370.002023-04-026167Actual
227424652.002024-01-316164Actual
341259628.002024-12-026117Actual
136464882.002023-05-026164Actual
328603326.002024-11-016136Actual
391412535.912025-04-0261112Actual
36257783.002025-01-316126Actual
162011975.262023-07-0361111Actual
152212200.802023-06-0261111Actual
24962666.002022-07-036164Actual
231246320.002024-01-316167Actual
34301296.002022-08-026163Actual
156054946.002023-07-036114Actual
173741782.712023-08-0261611Actual
233321009.292024-01-3161211Actual
11881805.002022-06-026163Actual
271782454.002024-06-016136Actual
18344899.712023-09-0261411Actual
130061300.002023-04-026156Budget
118311951.002023-03-026146Actual
25792355.002022-07-036115Actual
374071177.002025-03-026126Actual
100191200.002022-12-316168Budget
17961835.002023-09-026156Actual
169301224.002023-08-026156Actual
297794731.472024-08-016168Actual
252784602.682024-04-016168Actual
20673000.002022-06-026118Budget
31708802.002024-10-016126Actual
137412709.002023-05-026165Actual
19349823.112023-10-0261411Actual
218256069.002023-12-316115Actual
123452913.002023-04-026113Actual
124041600.002023-04-026163Budget
190875829.002023-10-026167Actual
79191440.002022-12-036163Actual
27151800.002022-07-036116Budget
114633141.002023-03-026164Actual
264092057.182024-05-0161111Actual
303411805.002024-09-016173Actual
376698651.242025-03-026118Actual
383161417.002025-04-026173Actual
27161736.002022-07-036116Actual
4731800.002022-05-026116Budget
73043300.002022-11-026136Budget
23534259.272024-01-3161612Actual
338377130.002024-12-026115Actual
120163900.002023-03-026117Budget
30041532.682024-08-0161212Actual
30453276.002022-07-036117Actual
102884532.002023-01-316114Actual
21524214.592023-12-0361112Actual
115474444.002023-03-026115Actual
85751300.002022-12-036166Budget
390812775.282025-04-0261611Actual
236265522.002024-03-016163Actual
17261501.832023-08-0261211Actual
221475203.002023-12-316167Actual
228942275.002024-01-316116Actual
150087157.002023-06-026117Actual
24955568.002024-04-016126Actual
261937657.002024-05-016117Actual
281225981.002024-07-026164Actual
17490469.922023-08-0261612Actual
31167813.542024-09-0161212Actual
206446135.002023-12-036163Actual
3036910546.002024-09-016114Actual
310791996.542024-09-0161611Actual
30443100.002022-07-036117Budget
34365947.592024-12-0261211Actual
336575828.002024-12-026163Actual
145396884.002023-06-026163Actual
379891591.212025-03-0261112Actual
119332083.002023-03-026166Actual
219172372.002023-12-316116Actual
73053307.002022-11-026136Actual
355722209.312024-12-3161411Actual
50582527.002022-09-026136Actual
290642385.512024-07-0261613Actual
24507235.872024-03-0161112Actual
314672083.002024-10-016173Actual
381092213.572025-03-0261113Actual
172881099.722023-08-0261311Actual
339842966.002024-12-026136Actual
393193875.012025-04-0261613Actual
169612004.002023-08-026166Actual
58054900.002022-10-026114Budget
156383481.002023-07-036164Actual
60022545.002022-10-026165Actual
323823041.662024-10-0161113Actual
217051288.002023-12-316173Actual
300733009.332024-08-0161612Actual
250091447.002024-04-016146Actual
9464801.172022-05-026118Actual
66601300.002022-10-026168Budget
8052966.002022-05-026117Actual
33711900.002022-08-026113Budget
222663313.262023-12-316168Actual
6134850.002022-10-026126Budget
269725882.002024-06-016164Actual
382248504.002025-04-026113Actual
31022500.002022-07-036167Budget
292766666.002024-08-016164Actual
214641223.122023-12-0361611Actual
58065875.002022-10-026114Actual
122061600.002023-03-026128Budget
56751300.002022-10-026163Budget
95443214.002022-12-316136Actual
19842500.002022-06-026167Budget
21151500.002022-06-026128Budget
98302016.002022-12-316167Actual
95921600.002022-12-316146Budget
298393267.842024-08-0161111Actual
332421153.972024-11-0161211Actual
319984855.722024-10-016128Actual
11879788.002023-03-026156Actual
132043300.002023-04-026167Budget
366951868.882025-01-3161311Actual
69295100.002022-11-026114Budget
88471800.002022-12-036128Budget
67991300.002022-11-026163Budget
224081708.242023-12-3161411Actual
146263899.002023-06-026114Actual
159887090.002023-07-036117Actual
2764437.002022-07-036126Actual
384375368.002025-04-026115Actual
327455317.002024-11-016165Actual
44942046.002022-09-026113Actual
3333731.002022-05-026115Actual
107071932.002023-01-316146Actual
258995915.002024-05-016115Actual
84273307.002022-12-036136Actual
203771494.402023-11-0261411Actual
221146479.002023-12-316117Actual
276742030.582024-06-0161611Actual
1548511663.002023-07-036113Actual
129133071.002023-04-026136Actual
99132800.002022-12-316118Budget
80495100.002022-12-036114Budget
351353467.002024-12-316136Actual
32832690.002024-11-016126Actual
17434125.232023-08-0261112Actual
56761646.002022-10-026163Actual
357494197.652024-12-3161612Actual
163421384.832023-07-0361611Actual
344191939.092024-12-0261411Actual
101012284.002023-01-316113Actual
1914000.002022-05-026114Budget
189132551.002023-10-026136Actual
249282296.002024-04-016116Actual
236851153.002024-03-016173Actual
352779787.002024-12-316117Actual
35187960.002024-12-316156Actual
230917019.002024-01-316117Actual
17342380.552023-08-0261511Actual
350205158.002024-12-316165Actual
325323718.002024-11-016163Actual
302496604.002024-09-016113Actual
183171002.912023-09-0261311Actual
198861782.002023-11-026116Actual
33721747.002022-08-026113Actual
3892038.002022-05-026165Actual
328861781.002024-11-016146Actual
308733746.612024-09-016128Actual
180834815.002023-09-026167Actual
192074351.162023-10-026168Actual
358363815.362024-12-3161213Actual
96921300.002022-12-316166Budget
384705522.002025-04-026165Actual
378441924.202025-03-0261311Actual
322301935.902024-10-0161611Actual
12864751.002023-04-026126Actual
85761441.002022-12-036166Actual
62301752.002022-10-026146Actual
290062285.502024-07-0261113Actual
101581472.002023-01-316163Actual
89862046.002022-12-316113Actual
19376712.472023-10-0261511Actual
249832679.002024-04-016136Actual
130071970.002023-04-026156Actual
77811200.002022-11-026168Budget
35718903.972024-12-3161212Actual
8613172.002022-05-026167Actual
304626934.002024-09-016115Actual
2628811363.412024-05-016118Actual
275882396.552024-06-0161311Actual
315887799.002024-10-016115Actual
92272400.002022-12-316164Budget
42252802.002022-08-026167Actual
21351846.522023-12-0361211Actual
332691645.472024-11-0161311Actual
19852545.002022-06-026167Actual
18494308.212023-09-0261612Actual
200241874.002023-11-026166Actual
278805466.272024-06-0161213Actual
3885850.002022-08-026126Budget
3084512036.152024-09-016118Actual
103442800.002023-01-316164Budget
65553300.002022-10-026118Budget
282154815.002024-07-026165Actual
233861117.802024-01-3161411Actual
362302502.002025-01-316116Actual
78642178.002022-12-036113Actual
305821003.002024-09-016126Actual
189391419.002023-10-026146Actual
99613746.612022-12-316128Actual
383775882.002025-04-026164Actual
14562700.002022-06-026115Budget
296267301.002024-08-016117Actual
37003100.002022-08-026115Budget
46794900.002022-09-026114Budget
38017542.262025-03-0261212Actual
88002800.002022-12-036118Budget
206119314.002023-12-036113Actual
316215743.002024-10-016165Actual
157314514.002023-07-036165Actual
39821435.002022-08-026146Actual
370153643.432025-01-3161613Actual
53462116.002022-09-026167Actual
25782700.002022-07-036115Budget
43551900.002022-08-026128Budget
61832100.002022-10-026136Budget
101571600.002023-01-316163Budget
310471815.692024-09-0161411Actual
240362696.002024-03-016166Actual
274416866.362024-06-016128Actual
289463479.552024-07-0261612Actual
380493796.572025-03-0261612Actual
82472300.002022-12-036165Budget
77231800.002022-11-026128Budget
147512975.002023-06-026165Actual
67432964.002022-11-026113Actual
162831223.122023-07-0361411Actual
81893000.002022-12-036115Budget
295672220.002024-08-016166Actual
11342402.002022-06-026113Actual
212314789.052023-12-036128Actual
591600.002022-05-026163Budget
69305702.002022-11-026114Actual
374871711.002025-03-026156Actual
217653254.002023-12-316164Actual
26611489.072024-05-0161112Actual
88482313.252022-12-036128Actual
280034906.002024-07-026163Actual
317621269.002024-10-016146Actual
29611500.002022-07-036166Budget
63311482.002022-10-026166Actual
285055882.002024-07-026167Actual
31853000.002022-07-036118Budget
280621557.002024-07-026173Actual
142741345.472023-05-0261311Actual
361377952.002025-01-316115Actual
3197012375.552024-10-016118Actual
196145649.002023-11-026163Actual
227094397.002024-01-316114Actual
151018467.912023-06-026118Actual
311993398.692024-09-0161612Actual
44931900.002022-09-026113Budget
319105352.002024-10-016167Actual
254781802.922024-04-0161611Actual
351611783.002024-12-316146Actual
378171015.672025-03-0261211Actual
108933900.002023-01-316117Budget
108924035.002023-01-316117Actual
257761964.002024-05-016173Actual
66612073.852022-10-026168Actual
13741965.002022-06-026164Actual
98312300.002022-12-316167Budget
4028950.002022-08-026156Budget
284132374.002024-07-026166Actual
122631900.002023-03-026168Budget
141573831.462023-05-026168Actual
230011287.002024-01-316156Actual
360775467.002025-01-316164Actual
287671710.372024-07-0261411Actual
38557785.002025-04-026126Actual
521550.002022-05-026126Budget
304955603.002024-09-016165Actual
244472280.592024-03-0161611Actual
75922300.002022-11-026167Budget
367221993.352025-01-3161411Actual
77242040.512022-11-026128Actual
368983796.572025-01-3161612Actual
117853037.002023-03-026136Actual
145077353.002023-06-026113Actual
1269480.002022-06-026173Budget
274733823.882024-06-016168Actual
79201300.002022-12-036163Budget
216149449.002023-12-316113Actual
51531040.002022-09-026156Actual
148662806.002023-06-026136Actual
248683728.002024-04-016165Actual
21721400.002022-06-026168Budget
15971800.002022-06-026116Budget
138583093.002023-05-026136Actual
210231163.002023-12-036156Actual
237464451.002024-03-016164Actual
69862262.002022-11-026164Actual
153031645.472023-06-0261411Actual
20684276.922022-06-026118Actual
91725100.002022-12-316114Budget
158463061.002023-07-036136Actual
3886964.002022-08-026126Actual
187654829.002023-10-026115Actual
32000.002022-05-026113Budget
148112551.002023-06-026116Actual
243881076.312024-03-0161411Actual
263476586.052024-05-016168Actual
361705093.002025-01-316165Actual
19523349.702023-10-0261612Actual
8001594.002022-12-036173Actual
16402267.792023-07-0361112Actual
388807484.552025-04-026168Actual
81883296.002022-12-036115Actual
25366424.172024-04-0161211Actual
283303420.002024-07-026136Actual
312862597.792024-09-0161213Actual
23504301.832024-01-3161112Actual
2120311781.602023-12-036118Actual
386371387.002025-04-026156Actual
91713449.002022-12-316114Actual
49621921.002022-09-026116Actual
7399950.002022-11-026156Budget
29456872.002024-08-016126Actual
390222184.842025-04-0261411Actual
44112376.882022-08-026168Actual
43073300.002022-08-026118Budget
322902124.202024-10-0161112Actual
20552435.872023-11-0261612Actual
133361600.002023-04-026128Budget
363112243.002025-01-316146Actual
129601900.002023-04-026146Budget
14392177.362023-05-0261112Actual
109493300.002023-01-316167Budget
58622560.002022-10-026164Actual
347747632.002024-12-316113Actual
1270360.002022-06-026173Actual
177013830.002023-09-026164Actual
116043058.002023-03-026165Actual
9638688.002022-12-316156Actual
339292818.002024-12-026116Actual
150415964.002023-06-026167Actual
359585315.002025-01-316163Actual
8602500.002022-05-026167Budget
34446775.242024-12-0261511Actual
234441939.092024-01-3161611Actual
268534779.002024-06-016163Actual
151293005.682023-06-026128Actual
237135815.002024-03-016114Actual
55351901.122022-09-026168Actual
90411602.002022-12-316163Actual
250351360.002024-04-016156Actual
38382022.002022-08-026116Actual
6276950.002022-10-026156Budget
105641924.002023-01-316116Actual
2763550.002022-07-036126Budget
275333455.082024-06-0161111Actual
185864771.002023-10-026163Actual
52903700.002022-09-026117Budget
292151949.002024-08-016173Actual
47372600.002022-09-026164Budget
122052407.192023-03-026128Actual
104812600.002023-01-316165Budget
52913328.002022-09-026117Actual
179351782.002023-09-026146Actual
67442400.002022-11-026113Budget
170207215.002023-08-026117Actual
99621800.002022-12-316128Budget
348074559.002024-12-316163Actual
316812239.002024-10-016116Actual
143480.002022-05-026173Budget
4631750.002022-09-026173Budget
257157610.002024-05-016163Actual
337161859.002024-12-026173Actual
267304694.322024-05-0161213Actual
20496163.532023-11-0261112Actual
22499139.062023-12-3161112Actual
358673657.462024-12-3161613Actual
39169903.972025-04-0261212Actual
376975436.032025-03-026128Actual
370748255.002025-03-026113Actual
104264200.002023-01-316115Budget
19467114.592023-10-0261112Actual
95453300.002022-12-316136Budget
83302100.002022-12-036116Budget
51061500.002022-09-026146Budget
229751311.002024-01-316146Actual
341585996.002024-12-026167Actual
10240650.002023-01-316173Budget
9123480.002022-12-316173Budget
261011279.002024-05-016156Actual
392884145.192025-04-0261213Actual
21732160.212022-06-026168Actual
238063893.002024-03-016115Actual
135862120.002023-05-026173Actual
133352472.342023-04-026128Actual
138841567.002023-05-026146Actual
64733234.002022-10-026167Actual
226225706.002024-01-316163Actual
142191868.882023-05-0261111Actual
28132660.002022-07-036136Actual
15818606.002023-07-036126Actual
288261749.732024-07-0261611Actual
377295355.732025-03-026168Actual
354305549.672024-12-316168Actual
146583517.002023-06-026164Actual
223811410.362023-12-3161311Actual
188582372.002023-10-026116Actual
207315125.002023-12-036114Actual
365804820.872025-01-316168Actual
5010892.002022-09-026126Actual
121575561.792023-03-026118Actual
375182060.002025-03-026166Actual
140027087.002023-05-026117Actual
37542600.002022-08-026165Budget
269121908.002024-06-016173Actual
107551300.002023-01-316156Budget
75932611.002022-11-026167Actual
176695874.002023-09-026114Actual
26322600.002022-07-036165Budget
374352643.002025-03-026136Actual
48783360.002022-09-026165Actual
231848033.052024-01-316118Actual
317881105.002024-10-016156Actual
130641900.002023-04-026166Budget
15142600.002022-06-026165Budget
114054100.002023-03-026114Budget
306361825.002024-09-016146Actual
366681711.432025-01-3161211Actual
184031139.082023-09-0261611Actual
13830668.002023-05-026126Actual
125923141.002023-04-026164Actual
86593700.002022-12-036117Budget
385852878.002025-04-026136Actual
111371900.002023-01-316168Budget
198263512.002023-11-026165Actual
317363524.002024-10-016136Actual
197935735.002023-11-026115Actual
106603645.002023-01-316136Actual
44101300.002022-08-026168Budget
125334392.002023-04-026114Actual
140355467.002023-05-026167Actual
258374977.002024-05-016164Actual
41683700.002022-08-026117Budget
168233033.002023-08-026116Actual
232123755.702024-01-316128Actual
1958210713.002023-11-026113Actual
166375988.002023-08-026114Actual
301903389.032024-08-0161613Actual
120173228.002023-03-026117Actual
355181538.022024-12-3161211Actual
213231849.732023-12-0361111Actual
241275467.002024-03-016167Actual
321721763.562024-10-0161411Actual
128162000.002023-04-026116Budget
97743700.002022-12-316117Budget
292439158.002024-08-016114Actual
344783797.642024-12-0261611Actual
247436515.002024-04-016114Actual
126754417.002023-04-026115Actual
171136769.392023-08-026118Actual
9942498.102022-05-026128Actual
18290282.682023-09-0261211Actual
23111600.002022-07-036163Budget
326526592.002024-11-016164Actual
40851500.002022-08-026166Budget
352181786.002024-12-316166Actual
149181685.002023-06-026156Actual
9496630.002022-12-316126Actual
168783309.002023-08-026136Actual
51051685.002022-09-026146Actual
10612975.002023-01-316126Actual
241879940.662024-03-016118Actual
19283100.002022-06-026117Budget
226812739.002024-01-316173Actual
143321108.232023-05-0261611Actual
15982196.002022-06-026116Actual
220552273.002023-12-316166Actual
48203100.002022-09-026115Budget
220241224.002023-12-316156Actual
286255007.242024-07-026168Actual
283821454.002024-07-026156Actual
54293300.002022-09-026118Budget
293695081.002024-08-016165Actual
52071500.002022-09-026166Budget
171413046.592023-08-026128Actual
5712497.002022-05-026136Actual
169041992.002023-08-026146Actual
340661853.002024-12-026166Actual
54783301.142022-09-026128Actual
369853146.922025-01-3161213Actual
2856510084.602024-07-026118Actual
324996125.002024-11-016113Actual
379292743.362025-03-0261611Actual
158981893.002023-07-036156Actual
335353315.352024-11-0161213Actual
96911621.002022-12-316166Actual
13732000.002022-06-026164Budget
181713905.702023-09-026128Actual
12485801.002023-04-026173Actual
93113000.002022-12-316115Budget
363681758.002025-01-316166Actual
1746197.572023-08-0261212Actual
324403789.042024-10-0161613Actual
22354916.732023-12-3161211Actual
26021667.002024-05-016126Actual
39811500.002022-08-026146Budget
177944970.002023-09-026165Actual
160215246.002023-07-036167Actual
26518327.362024-05-0161511Actual
2971911045.232024-08-016118Actual
32342120.822022-07-036128Actual
3882600.002022-05-026165Budget
37013080.002022-08-026115Actual
15151996.002022-06-026165Actual
71243141.002022-11-026165Actual
16458316.722023-07-0361612Actual
20350617.792023-11-0261311Actual
22921544.002024-01-316126Actual
287402348.682024-07-0261311Actual
318787061.002024-10-016117Actual
36183203.002022-08-026164Actual
213781494.402023-12-0361311Actual
349277878.002024-12-316164Actual
230321941.002024-01-316166Actual
271501217.002024-06-016126Actual
26334108.002022-07-036165Actual
8002480.002022-12-036173Budget
340102028.002024-12-026146Actual
27642719.922024-06-0161511Actual
326199371.002024-11-016114Actual
601632.002022-05-026163Actual
179093095.002023-09-026136Actual
9495850.002022-12-316126Budget
81063203.002022-12-036164Actual
5009850.002022-09-026126Budget
139412372.002023-05-026166Actual
375777552.002025-03-026117Actual
2847210013.002024-07-026117Actual
330028344.002024-11-016117Actual
327126066.002024-11-016115Actual
343922734.852024-12-0261311Actual
65564146.612022-10-026118Actual
17641913.002023-09-026173Actual
16310348.642023-07-0361511Actual
295101381.002024-08-016146Actual
16229403.962023-07-0361211Actual
386111709.002025-04-026146Actual
152761163.552023-06-0261311Actual
318191924.002024-10-016166Actual
202045120.872023-11-026128Actual
93103200.002022-12-316115Actual
160818451.242023-07-036118Actual
6171500.002022-05-026146Budget
216465951.002023-12-316163Actual
23413363.532024-01-3161511Actual
48792600.002022-09-026165Budget
48213264.002022-09-026115Actual
348947722.002024-12-316114Actual
272041939.002024-06-016146Actual
24414000.002022-07-036114Budget
360171099.002025-01-316173Actual
301331867.952024-08-0161113Actual
306621539.002024-09-016156Actual
14572966.002022-06-026115Actual
179913030.002023-09-026166Actual
209162561.002023-12-036116Actual
32199601.832024-10-0161511Actual
58612600.002022-10-026164Budget
337448691.002024-12-026114Actual
124032121.002023-04-026163Actual
242465120.872024-03-016168Actual
197016712.002023-11-026114Actual
144497.002022-05-026173Actual
56171900.002022-10-026113Budget
25595216.722024-04-0161612Actual
293365069.002024-08-016115Actual
211104810.002023-12-036117Actual
18371377.362023-09-0261511Actual
202356075.442023-11-026168Actual
252464267.832024-04-016128Actual
8520950.002022-12-036156Budget
340361604.002024-12-026156Actual
294842381.002024-08-016136Actual
45491300.002022-09-026163Budget
288862711.452024-07-0261112Actual
194071782.712023-10-0261611Actual
84741600.002022-12-036146Budget
246565025.002024-04-016163Actual
60861800.002022-10-026116Budget
2453462.462024-03-0161212Actual
36172600.002022-08-026164Budget
76763819.332022-11-026118Actual
664850.002022-05-026156Budget
175826074.002023-09-026163Actual
112751600.002023-03-026163Budget
199413742.002023-11-026136Actual
366403313.592025-01-3161111Actual
358091390.752024-12-3161113Actual
9931500.002022-05-026128Budget
307854531.002024-09-016167Actual
350803033.002024-12-316116Actual
329431796.002024-11-016166Actual
161416198.172023-07-036168Actual
151614881.482023-06-026168Actual
270324424.002024-06-016115Actual
20523110.342023-11-0261212Actual
76752800.002022-11-026118Budget
209972472.002023-12-036146Actual
301602543.402024-08-0161213Actual
33956855.002024-12-026126Actual
383449174.002025-04-026114Actual
140978952.762023-05-026118Actual
72561247.002022-11-026126Actual
342188554.272024-12-026118Actual
59443571.002022-10-026115Actual
321451640.152024-10-0161311Actual
353708619.422024-12-316118Actual
125344100.002023-04-026114Budget
310202821.022024-09-0161311Actual
306102379.002024-09-016136Actual
290334024.132024-07-0261213Actual
126744200.002023-04-026115Budget
330947289.102024-11-016118Actual
277933688.062024-06-0161612Actual
34291300.002022-08-026163Budget
110327878.502023-01-316118Actual
367792094.422025-01-3161611Actual
131473987.002023-04-026117Actual
19494163.532023-10-0261212Actual
162561077.372023-07-0361311Actual
130631971.002023-04-026166Actual
73521942.002022-11-026146Actual
7398858.002022-11-026156Actual
381362650.422025-03-0261213Actual
1925174.002022-05-026114Actual
104803816.002023-01-316165Actual
320306860.302024-10-016168Actual
186736694.002023-10-026114Actual
18461335.002022-06-026166Actual
32892075.362022-07-036168Actual
167304809.002023-08-026115Actual
238394017.002024-03-016165Actual
106613000.002023-01-316136Budget
112761775.002023-03-026163Actual
277342627.402024-06-0161112Actual
71252300.002022-11-026165Budget
332143735.942024-11-0161111Actual
66032401.132022-10-026128Actual
262267223.002024-05-016167Actual
270636112.002024-06-016165Actual
15395215.662023-06-0261112Actual
28302683.002024-07-026126Actual
223261782.712023-12-3161111Actual
99144801.172022-12-316118Actual
312591657.422024-09-0161113Actual
149491917.002023-06-026166Actual
18451500.002022-06-026166Budget
228023766.002024-01-316115Actual
37898417.792025-03-0261511Actual
36867410.342025-01-3161212Actual
16952434.002022-06-026136Actual
335655604.872024-11-0161613Actual
280906672.002024-07-026114Actual
191478345.182023-10-026118Actual
14448329.492023-05-0261612Actual
180508099.002023-09-026117Actual
4029917.002022-08-026156Actual
337776853.002024-12-026164Actual
377893481.682025-03-0261111Actual
187984372.002023-10-026165Actual
158721786.002023-07-036146Actual
95911700.002022-12-316146Actual
43084455.712022-08-026118Actual
175498639.002023-09-026113Actual
7191500.002022-05-026166Budget
87172300.002022-12-036167Budget
182026136.042023-09-026168Actual
373802076.002025-03-026116Actual
81052400.002022-12-036164Budget
287131116.742024-07-0261211Actual
363371919.002025-01-316156Actual
15249338.002023-06-0261211Actual
16942300.002022-06-026136Budget
369582597.792025-01-3161113Actual
25393776.312024-04-0161311Actual
294291777.002024-08-016116Actual
22552000.002022-07-036113Budget
26643489.072024-05-0161612Actual
273208585.002024-06-016117Actual
28591500.002022-07-036146Budget
313163657.462024-09-0161613Actual
64154840.002022-10-026117Actual
129592319.002023-04-026146Actual
155772024.002023-07-036173Actual
186451590.002023-10-026173Actual
3512778.002022-08-026173Actual
331545726.952024-11-016168Actual
5758750.002022-10-026173Budget
116872886.002023-03-026116Actual
256827952.002024-05-016113Actual
353985407.242024-12-316128Actual
131463900.002023-04-026117Budget
392014097.642025-04-0261612Actual
148921893.002023-06-026146Actual
522624.002022-05-026126Actual
208563387.002023-12-036165Actual
278531822.342024-06-0161113Actual
187052757.002023-10-026164Actual
6133898.002022-10-026126Actual
376094078.002025-03-026167Actual
16850637.002023-08-026126Actual
345984258.292024-12-0261612Actual
153352257.182023-06-0261611Actual
114642800.002023-03-026164Budget
35599503.962024-12-3161511Actual
348662219.002024-12-316173Actual
21944568.002023-12-316126Actual
156984784.002023-07-036115Actual
107541399.002023-01-316156Actual
33416438.002024-11-0161212Actual
127322084.002023-04-026165Actual
93642300.002022-12-316165Budget
300132661.452024-08-0161112Actual
22530319.912023-12-3161612Actual
85211420.002022-12-036156Actual
49611800.002022-09-026116Budget
296595250.002024-08-016167Actual
27762457.152024-06-0161212Actual
29622267.002022-07-036166Actual
302824807.002024-09-016163Actual
147184145.002023-06-026115Actual
204361307.172023-11-0261611Actual
222355020.872023-12-316128Actual
4742080.002022-05-026116Actual
334483760.402024-11-0161612Actual
136144770.002023-05-026114Actual
5152950.002022-09-026156Budget
297475646.642024-08-016128Actual
261321870.002024-05-016166Actual
24334690.132024-03-0161211Actual
208244307.002023-12-036115Actual
291564956.002024-08-016163Actual
50592100.002022-09-026136Budget
240957090.002024-03-016117Actual
263167660.312024-05-016128Actual
190547201.002023-10-026117Actual
56182079.002022-10-026113Actual
315285882.002024-10-016164Actual
2394535.002022-07-036173Actual
389681935.902025-04-0261211Actual
242155690.582024-03-016128Actual
214051258.232023-12-0361411Actual
84731404.002022-12-036146Actual
368392217.822025-01-3161112Actual
271232806.002024-06-016116Actual
320903689.132024-10-0161111Actual
119341900.002023-03-026166Budget
260492465.002024-05-016136Actual
19293924.002022-06-026117Actual
342464531.472024-12-026128Actual
329121387.002024-11-016156Actual
282752281.002024-07-026116Actual
309653849.772024-09-0161111Actual
134928283.002023-05-026113Actual
196732739.002023-11-026173Actual
157912185.002023-07-036116Actual
286853267.842024-07-0261111Actual
365484548.142025-01-316128Actual
13184444.002022-06-026114Actual
354903102.942024-12-3161111Actual
2741312975.572024-06-016118Actual
47382976.002022-09-026164Actual
108102525.002023-01-316166Actual
54307201.222022-09-026118Actual
24564265.662024-03-0161612Actual
251584550.002024-04-016167Actual
250661876.002024-04-016166Actual
139101392.002023-05-026156Actual
125912800.002023-04-026164Budget
38371800.002022-08-026116Budget
112192600.002023-03-026113Budget
28122300.002022-07-036136Budget
386682433.002025-04-026166Actual
264911260.362024-05-0161411Actual
116882000.002023-03-026116Budget

Generated 2025-06-02 02:06:07.085 UTC