[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 211   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282154815.002024-06-236165Actual
77242040.512022-10-246128Actual
60022545.002022-09-236165Actual
235938835.002024-02-216113Actual
389951283.762025-03-2461311Actual
81063203.002022-11-246164Actual
280034906.002024-06-236163Actual
81883296.002022-11-246115Actual
126744200.002023-03-246115Budget
114054100.002023-02-216114Budget
75932611.002022-10-246167Actual
29071040.002022-06-246156Actual
25595216.722024-03-2361612Actual
339292818.002024-11-236116Actual
19349823.112023-09-2361411Actual
40851500.002022-07-246166Budget
122052407.192023-02-216128Actual
77801655.662022-10-246168Actual
143011281.632023-04-2361411Actual
328861781.002024-10-236146Actual
138841567.002023-04-236146Actual
30443100.002022-06-246117Budget
127322084.002023-03-246165Actual
302824807.002024-08-236163Actual
378712989.112025-02-2161411Actual
301331867.952024-07-2361113Actual
344783797.642024-11-2361611Actual
286255007.242024-06-236168Actual
359585315.002025-01-226163Actual
295101381.002024-07-236146Actual
1746197.572023-07-2461212Actual
198263512.002023-10-246165Actual
87995134.512022-11-246118Actual
11332000.002022-05-246113Budget
250091447.002024-03-236146Actual
208563387.002023-11-246165Actual
185537854.002023-09-236113Actual
265501292.272024-04-2261611Actual
3886964.002022-07-246126Actual
54307201.222022-08-246118Actual
2847210013.002024-06-236117Actual
92272400.002022-12-226164Budget
16850637.002023-07-246126Actual
261937657.002024-04-226117Actual
310202821.022024-08-2361311Actual
66032401.132022-09-236128Actual
50582527.002022-08-246136Actual
3892038.002022-04-236165Actual
329121387.002024-10-236156Actual
383775882.002025-03-246164Actual
158981893.002023-06-246156Actual
384705522.002025-03-246165Actual
301602543.402024-07-2361213Actual
5702300.002022-04-236136Budget
17641913.002023-08-246173Actual
42242700.002022-07-246167Budget
364607436.002025-01-226167Actual
130061300.002023-03-246156Budget
74541300.002022-10-246166Budget
6276950.002022-09-236156Budget
311993398.692024-08-2361612Actual
152761163.552023-05-2461311Actual
153031645.472023-05-2461411Actual
24962666.002022-06-246164Actual
308733746.612024-08-236128Actual
41693609.002022-07-246117Actual
344191939.092024-11-2361411Actual
43551900.002022-07-246128Budget
19376712.472023-09-2361511Actual
27762457.152024-05-2361212Actual
358673657.462024-12-2261613Actual
297794731.472024-07-236168Actual
238063893.002024-02-216115Actual
374352643.002025-02-216136Actual
77811200.002022-10-246168Budget
139101392.002023-04-236156Actual
171413046.592023-07-246128Actual
304955603.002024-08-236165Actual
79191440.002022-11-246163Actual
281824622.002024-06-236115Actual
190875829.002023-09-236167Actual
131463900.002023-03-246117Budget
93103200.002022-12-226115Actual
73043300.002022-10-246136Budget
24415346.512024-02-2161511Actual
44942046.002022-08-246113Actual
177944970.002023-08-246165Actual
97743700.002022-12-226117Budget
331225207.242024-10-236128Actual
320903689.132024-09-2261111Actual
85211420.002022-11-246156Actual
37542600.002022-07-246165Budget
271232806.002024-05-236116Actual
376698651.242025-02-216118Actual
19852545.002022-05-246167Actual
3036910546.002024-08-236114Actual
316215743.002024-09-226165Actual
12863950.002023-03-246126Budget
39342100.002022-07-246136Budget
389681935.902025-03-2461211Actual
22354916.732023-12-2261211Actual
1914000.002022-04-236114Budget
374871711.002025-02-216156Actual
8378850.002022-11-246126Budget
299212197.612024-07-2361411Actual
69862262.002022-10-246164Actual
24952000.002022-06-246164Budget
250661876.002024-03-236166Actual
371661449.002025-02-216173Actual
22562178.002022-06-246113Actual
1788850.002022-05-246156Budget
1269480.002022-05-246173Budget
132053370.002023-03-246167Actual
20404588.002023-10-2461511Actual
292151949.002024-07-236173Actual
114633141.002023-02-216164Actual
73511600.002022-10-246146Budget
159887090.002023-06-246117Actual
276742030.582024-05-2361611Actual
189132551.002023-09-236136Actual
77231800.002022-10-246128Budget
130631971.002023-03-246166Actual
120753300.002023-02-216167Budget
24361891.202024-02-2161311Actual
58054900.002022-09-236114Budget
17881910.002023-08-246126Actual
391412535.912025-03-2461112Actual
201769761.872023-10-246118Actual
129123000.002023-03-246136Budget
149181685.002023-05-246156Actual
53462116.002022-08-246167Actual
28132660.002022-06-246136Actual
200241874.002023-10-246166Actual
20552435.872023-10-2461612Actual
118321900.002023-02-216146Budget
39049308.212025-03-2461511Actual
84263300.002022-11-246136Budget
4028950.002022-07-246156Budget
147184145.002023-05-246115Actual
241879940.662024-02-216118Actual
160818451.242023-06-246118Actual
4631750.002022-08-246173Budget
54783301.142022-08-246128Actual
36257783.002025-01-226126Actual
93642300.002022-12-226165Budget
362302502.002025-01-226116Actual
258374977.002024-04-226164Actual
172881099.722023-07-2461311Actual
218572945.002023-12-226165Actual
101012284.002023-01-226113Actual
38557785.002025-03-246126Actual
1645550.002022-05-246126Budget
378441924.202025-02-2161311Actual
323823041.662024-09-2261113Actual
28794298.642024-06-2361511Actual
7255850.002022-10-246126Budget
238394017.002024-02-216165Actual
233041706.112024-01-2261111Actual
86593700.002022-11-246117Budget
189651065.002023-09-236156Actual
272041939.002024-05-236146Actual
18451500.002022-05-246166Budget
351611783.002024-12-226146Actual
320306860.302024-09-226168Actual
354305549.672024-12-226168Actual
187984372.002023-09-236165Actual
51061500.002022-08-246146Budget
199931247.002023-10-246156Actual
4731800.002022-04-236116Budget
145981137.002023-05-246173Actual
347153736.412024-11-2361613Actual
202952125.272023-10-2461111Actual
340102028.002024-11-236146Actual
258995915.002024-04-226115Actual
216149449.002023-12-226113Actual
2120311781.602023-11-246118Actual
161416198.172023-06-246168Actual
358363815.362024-12-2261213Actual
23413363.532024-01-2261511Actual
20684276.922022-05-246118Actual
18371377.362023-08-2461511Actual
9123480.002022-12-226173Budget
248355119.002024-03-236115Actual
22552000.002022-06-246113Budget
246565025.002024-03-236163Actual
330947289.102024-10-236118Actual
29867856.092024-07-2361211Actual
311392630.602024-08-2361112Actual
337161859.002024-11-236173Actual
257761964.002024-04-226173Actual
8602500.002022-04-236167Budget
129592319.002023-03-246146Actual
591600.002022-04-236163Budget
383161417.002025-03-246173Actual
220552273.002023-12-226166Actual
348947722.002024-12-226114Actual
34291300.002022-07-246163Budget
213781494.402023-11-2461311Actual
242155690.582024-02-216128Actual
286853267.842024-06-2361111Actual
237464451.002024-02-216164Actual
24564265.662024-02-2161612Actual
233861117.802024-01-2261411Actual
175826074.002023-08-246163Actual
80495100.002022-11-246114Budget
360775467.002025-01-226164Actual
8052966.002022-04-236117Actual
63321500.002022-09-236166Budget
29622267.002022-06-246166Actual
277342627.402024-05-2361112Actual
224081708.242023-12-2261411Actual
138583093.002023-04-236136Actual
353107804.002024-12-226167Actual
151614881.482023-05-246168Actual
252784602.682024-03-236168Actual
156984784.002023-06-246115Actual
109493300.002023-01-226167Budget
386682433.002025-03-246166Actual
290334024.132024-06-2361213Actual
315285882.002024-09-226164Actual
208244307.002023-11-246115Actual
217653254.002023-12-226164Actual
230917019.002024-01-226117Actual
28302683.002024-06-236126Actual
126754417.002023-03-246115Actual
6133898.002022-09-236126Actual
366951868.882025-01-2261311Actual
36172600.002022-07-246164Budget
251584550.002024-03-236167Actual
180834815.002023-08-246167Actual
194071782.712023-09-2361611Actual
218256069.002023-12-226115Actual
380493796.572025-02-2161612Actual
13830668.002023-04-236126Actual
161093890.552023-06-246128Actual
9931500.002022-04-236128Budget
9639950.002022-12-226156Budget
252464267.832024-03-236128Actual
216465951.002023-12-226163Actual
301903389.032024-07-2361613Actual
232445067.842024-01-226168Actual
2453462.462024-02-2161212Actual
21555419.922023-11-2461612Actual
343373631.682024-11-2361111Actual
23111600.002022-06-246163Budget
58622560.002022-09-236164Actual
128151905.002023-03-246116Actual
349277878.002024-12-226164Actual
312591657.422024-08-2361113Actual
231848033.052024-01-226118Actual
21351846.522023-11-2461211Actual
108091900.002023-01-226166Budget
288862711.452024-06-2361112Actual
370153643.432025-01-2261613Actual
45491300.002022-08-246163Budget
125344100.002023-03-246114Budget
664850.002022-04-236156Budget
354903102.942024-12-2261111Actual
31032262.002022-06-246167Actual
27151800.002022-06-246116Budget
104264200.002023-01-226115Budget
264092057.182024-04-2261111Actual
15982196.002022-05-246116Actual
137086317.002023-04-236115Actual
340361604.002024-11-236156Actual
273208585.002024-05-236117Actual
8520950.002022-11-246156Budget
136464882.002023-04-236164Actual
19494163.532023-09-2361212Actual
19523349.702023-09-2361612Actual
32342120.822022-06-246128Actual
46794900.002022-08-246114Budget
60851572.002022-09-236116Actual
1270360.002022-05-246173Actual
185864771.002023-09-236163Actual
365804820.872025-01-226168Actual
45501172.002022-08-246163Actual
282752281.002024-06-236116Actual
249282296.002024-03-236116Actual
167304809.002023-07-246115Actual
202356075.442023-10-246168Actual
313163657.462024-08-2361613Actual
44101300.002022-07-246168Budget
294291777.002024-07-236116Actual
150415964.002023-05-246167Actual
347747632.002024-12-226113Actual
313759252.002024-09-226113Actual
37003100.002022-07-246115Budget
48783360.002022-08-246165Actual
103442800.002023-01-226164Budget
287671710.372024-06-2361411Actual
133923855.702023-03-246168Actual
34446775.242024-11-2361511Actual
183171002.912023-08-2461311Actual
262267223.002024-04-226167Actual
9942498.102022-04-236128Actual
329431796.002024-10-236166Actual
261321870.002024-04-226166Actual
3511750.002022-07-246173Budget
178543061.002023-08-246116Actual
334483760.402024-10-2361612Actual
182622155.052023-08-2461111Actual
140355467.002023-04-236167Actual
97753424.002022-12-226117Actual
26322600.002022-06-246165Budget
209162561.002023-11-246116Actual
388484840.572025-03-246128Actual
392014097.642025-03-2461612Actual
107541399.002023-01-226156Actual
76763819.332022-10-246118Actual
2856510084.602024-06-236118Actual
369853146.922025-01-2261213Actual
277933688.062024-05-2361612Actual
192074351.162023-09-236168Actual
375777552.002025-02-216117Actual
322301935.902024-09-2261611Actual
18290282.682023-08-2461211Actual
101581472.002023-01-226163Actual
17261501.832023-07-2461211Actual
345984258.292024-11-2361612Actual
89852400.002022-12-226113Budget
280621557.002024-06-236173Actual
342464531.472024-11-236128Actual
228023766.002024-01-226115Actual
188851093.002023-09-236126Actual
23926431.002024-02-216126Actual
382248504.002025-03-246113Actual
189391419.002023-09-236146Actual
143321108.232023-04-2361611Actual
23534259.272024-01-2261612Actual
30993978.442024-08-2361211Actual
117843000.002023-02-216136Budget
212634858.752023-11-246168Actual
223261782.712023-12-2261111Actual
201163769.002023-10-246167Actual
209713154.002023-11-246136Actual
106613000.002023-01-226136Budget
179093095.002023-08-246136Actual
187654829.002023-09-236115Actual
211434638.002023-11-246167Actual
3719410399.002025-02-216114Actual
273535829.002024-05-236167Actual
70692987.002022-10-246115Actual
1814310643.702023-08-246118Actual
16402267.792023-06-2461112Actual
268207788.002024-05-236113Actual
88471800.002022-11-246128Budget
204361307.172023-10-2461611Actual
222355020.872023-12-226128Actual
39811500.002022-07-246146Budget
361377952.002025-01-226115Actual
91713449.002022-12-226114Actual
226225706.002024-01-226163Actual
131473987.002023-03-246117Actual
197935735.002023-10-246115Actual
3882600.002022-04-236165Budget
166092307.002023-07-246173Actual
46804070.002022-08-246114Actual
3084512036.152024-08-236118Actual
120743561.002023-02-216167Actual
176695874.002023-08-246114Actual
117853037.002023-02-216136Actual
358091390.752024-12-2261113Actual
287402348.682024-06-2361311Actual
82462195.002022-11-246165Actual
114064236.002023-02-216114Actual
271501217.002024-05-236126Actual
270636112.002024-05-236165Actual
44112376.882022-07-246168Actual
312862597.792024-08-2361213Actual
200834859.002023-10-246117Actual
66041900.002022-09-236128Budget
332421153.972024-10-2361211Actual
142191868.882023-04-2361111Actual
214641223.122023-11-2461611Actual
35594900.002022-07-246114Budget
212314789.052023-11-246128Actual
8001594.002022-11-246173Actual
61822434.002022-09-236136Actual
28914401.832024-06-2361212Actual
324403789.042024-09-2261613Actual
360458340.002025-01-226114Actual
360171099.002025-01-226173Actual
121575561.792023-02-216118Actual
298942068.882024-07-2361311Actual
106603645.002023-01-226136Actual
378171015.672025-02-2161211Actual
162831223.122023-06-2461411Actual
179913030.002023-08-246166Actual
283821454.002024-06-236156Actual
368392217.822025-01-2261112Actual
2763550.002022-06-246126Budget
111362575.372023-01-226168Actual
366681711.432025-01-2261211Actual
388208833.062025-03-246118Actual
63311482.002022-09-236166Actual
246239719.002024-03-236113Actual
230321941.002024-01-226166Actual
330345522.002024-10-236167Actual
346583657.462024-11-2361113Actual
141573831.462023-04-236168Actual
30453276.002022-06-246117Actual
32000.002022-04-236113Budget
601632.002022-04-236163Actual
69852400.002022-10-246164Budget
5010892.002022-08-246126Actual
95443214.002022-12-226136Actual
112761775.002023-02-216163Actual
6881480.002022-10-246173Budget
35187960.002024-12-226156Actual
6882540.002022-10-246173Actual
381655411.882025-02-2161613Actual
94471928.002022-12-226116Actual
9124494.002022-12-226173Actual
73053307.002022-10-246136Actual
169612004.002023-07-246166Actual
10492401.132022-04-236168Actual
220241224.002023-12-226156Actual
37552534.002022-07-246165Actual
125923141.002023-03-246164Actual
90411602.002022-12-226163Actual
37898417.792025-02-2161511Actual
119341900.002023-02-216166Budget
51531040.002022-08-246156Actual
292439158.002024-07-236114Actual
297475646.642024-07-236128Actual
362853296.002025-01-226136Actual
23121372.002022-06-246163Actual
217335896.002023-12-226114Actual
7201539.002022-04-236166Actual
386111709.002025-03-246146Actual
387605046.002025-03-246167Actual
348662219.002024-12-226173Actual
258045456.002024-04-226114Actual
38017542.262025-02-2161212Actual
162011975.262023-06-2461111Actual
31167813.542024-08-2361212Actual
65553300.002022-09-236118Budget
25393776.312024-03-2361311Actual
132883600.002023-03-246118Budget
189952505.002023-09-236166Actual
99144801.172022-12-226118Actual
196145649.002023-10-246163Actual
15395215.662023-05-2461112Actual
337448691.002024-11-236114Actual
25565111.402024-03-2361212Actual
158463061.002023-06-246136Actual
133352472.342023-03-246128Actual
300132661.452024-07-2361112Actual
9496630.002022-12-226126Actual
107071932.002023-01-226146Actual
30041532.682024-07-2361212Actual
219723742.002023-12-226136Actual
278805466.272024-05-2361213Actual
290642385.512024-06-2361613Actual
242465120.872024-02-216168Actual
300733009.332024-07-2361612Actual
307527434.002024-08-236117Actual
29611500.002022-06-246166Budget
339842966.002024-11-236136Actual
20350617.792023-10-2461311Actual
119332083.002023-02-216166Actual
228942275.002024-01-226116Actual
100183092.052022-12-226168Actual
118781300.002023-02-216156Budget
48213264.002022-08-246115Actual
108924035.002023-01-226117Actual
306931819.002024-08-236166Actual
317621269.002024-09-226146Actual
210231163.002023-11-246156Actual
56751300.002022-09-236163Budget
296595250.002024-07-236167Actual
127332600.002023-03-246165Budget
156054946.002023-06-246114Actual
261011279.002024-04-226156Actual
19295327.362023-09-2361211Actual
136144770.002023-04-236114Actual
54771900.002022-08-246128Budget
259941695.002024-04-226116Actual
17411500.002022-05-246146Budget
188582372.002023-09-236116Actual
11871600.002022-05-246163Budget
283303420.002024-06-236136Actual
239543087.002024-02-216136Actual
43084455.712022-07-246118Actual
11358650.002023-02-216173Budget
26643489.072024-04-2261612Actual
13174000.002022-05-246114Budget
303411805.002024-08-236173Actual
10611950.002023-01-226126Budget
379292743.362025-02-2161611Actual
35599503.962024-12-2261511Actual
386371387.002025-03-246156Actual
132874892.082023-03-246118Actual
19322614.602023-09-2361311Actual
352181786.002024-12-226166Actual
11735950.002023-02-216126Budget
264641362.492024-04-2261311Actual
10240650.002023-01-226173Budget
103432676.002023-01-226164Actual
336247880.002024-11-236113Actual
83292551.002022-11-246116Actual
353708619.422024-12-226118Actual
21162279.912022-05-246128Actual
153352257.182023-05-2461611Actual
304626934.002024-08-236115Actual
278531822.342024-05-2361113Actual
96921300.002022-12-226166Budget
74531210.002022-10-246166Actual
392611829.362025-03-2461113Actual
166703661.002023-07-246164Actual
287131116.742024-06-2361211Actual
333282851.882024-10-2361611Actual
388807484.552025-03-246168Actual
359267880.002025-01-226113Actual
107081900.002023-01-226146Budget
6171500.002022-04-236146Budget
341259628.002024-11-236117Actual
27642719.922024-05-2361511Actual
116882000.002023-02-216116Budget
64143700.002022-09-236117Budget
13732000.002022-05-246164Budget
66601300.002022-09-236168Budget
281225981.002024-06-236164Actual
44931900.002022-08-246113Budget
89021585.962022-11-246168Actual
361705093.002025-01-226165Actual
146263899.002023-05-246114Actual
19842500.002022-05-246167Budget
145077353.002023-05-246113Actual
202045120.872023-10-246128Actual
199413742.002023-10-246136Actual
2393480.002022-06-246173Budget
17961835.002023-08-246156Actual
306361825.002024-08-236146Actual
17421671.002022-05-246146Actual
187052757.002023-09-236164Actual
366403313.592025-01-2261111Actual
327126066.002024-10-236115Actual
21721400.002022-05-246168Budget
522624.002022-04-236126Actual
168783309.002023-07-246136Actual
293695081.002024-07-236165Actual
22499139.062023-12-2261112Actual
280906672.002024-06-236114Actual
84731404.002022-11-246146Actual
349876136.002024-12-226115Actual
181713905.702023-08-246128Actual
335082438.142024-10-2361113Actual
9453000.002022-04-236118Budget
367792094.422025-01-2261611Actual
11879788.002023-02-216156Actual
229751311.002024-01-226146Actual
130071970.002023-03-246156Actual
72561247.002022-10-246126Actual
98302016.002022-12-226167Actual
147512975.002023-05-246165Actual
1925174.002022-04-236114Actual
3322700.002022-04-236115Budget
32331500.002022-06-246128Budget
146583517.002023-05-246164Actual
110313600.002023-01-226118Budget
355722209.312024-12-2261411Actual
9638688.002022-12-226156Actual
186736694.002023-09-236114Actual
296267301.002024-07-236117Actual
26611489.072024-04-2261112Actual
10481400.002022-04-236168Budget
116872886.002023-02-216116Actual
14838844.002023-05-246126Actual
295361048.002024-07-236156Actual
143480.002022-04-236173Budget
1789630.002022-05-246156Actual
260492465.002024-04-226136Actual
173741782.712023-07-2461611Actual
5009850.002022-08-246126Budget
43073300.002022-07-246118Budget
72082100.002022-10-246116Budget
75363700.002022-10-246117Budget
52081310.002022-08-246166Actual
24414000.002022-06-246114Budget
257157610.002024-04-226163Actual
306102379.002024-08-236136Actual
179351782.002023-08-246146Actual
159291893.002023-06-246166Actual
20673000.002022-05-246118Budget
107551300.002023-01-226156Budget
310791996.542024-08-2361611Actual
206119314.002023-11-246113Actual
89031200.002022-11-246168Budget
142741345.472023-04-2361311Actual
342774132.982024-11-236168Actual
298393267.842024-07-2361111Actual
376975436.032025-02-216128Actual
29456872.002024-07-236126Actual
345381989.092024-11-2361112Actual
112192600.002023-02-216113Budget
330028344.002024-10-236117Actual
355181538.022024-12-2261211Actual
16229403.962023-06-2461211Actual
264371198.652024-04-2261211Actual
275882396.552024-05-2361311Actual
141253046.592023-04-236128Actual
59443571.002022-09-236115Actual
15426325.232023-05-2461612Actual
199672316.002023-10-246146Actual
16310348.642023-06-2461511Actual
18463189.062023-08-2461112Actual
166375988.002023-07-246114Actual
59453100.002022-09-236115Budget
393193875.012025-03-2461613Actual
122623398.112023-02-216168Actual
9495850.002022-12-226126Budget
10612975.002023-01-226126Actual
2482083.002022-04-236164Actual
72072190.002022-10-246116Actual
173151345.472023-07-2461411Actual
310471815.692024-08-2361411Actual
31865352.702022-06-246118Actual
337776853.002024-11-236164Actual
120173228.002023-02-216117Actual
32199601.832024-09-2261511Actual
24334690.132024-02-2161211Actual
274416866.362024-05-236128Actual
135862120.002023-04-236173Actual
70683000.002022-10-246115Budget
321451640.152024-09-2261311Actual
122061600.002023-02-216128Budget
88482313.252022-11-246128Actual
156383481.002023-06-246164Actual
122631900.002023-02-216168Budget
299531824.202024-07-2361611Actual
58065875.002022-09-236114Actual
327455317.002024-10-236165Actual
169301224.002023-07-246156Actual
276152133.782024-05-2361411Actual
167633939.002023-07-246165Actual
58612600.002022-09-236164Budget
66612073.852022-09-236168Actual
35604664.002022-07-246114Actual
4742080.002022-04-236116Actual
37013080.002022-07-246115Actual
249832679.002024-03-236136Actual
12485801.002023-03-246173Actual
12486650.002023-03-246173Budget
104274153.002023-01-226115Actual
11357519.002023-02-216173Actual
53472700.002022-08-246167Budget
207315125.002023-11-246114Actual
160215246.002023-06-246167Actual
24507235.872024-02-2161112Actual
219172372.002023-12-226116Actual
150087157.002023-05-246117Actual
348074559.002024-12-226163Actual
104812600.002023-01-226165Budget
99621800.002022-12-226128Budget
85761441.002022-11-246166Actual
35107690.002024-12-226126Actual
285055882.002024-06-236167Actual
20496163.532023-10-2461112Actual
130641900.002023-03-246166Budget
62301752.002022-09-236146Actual
8613172.002022-04-236167Actual
333882410.382024-10-2361112Actual
73521942.002022-10-246146Actual
1646815.002022-05-246126Actual
222076778.482023-12-226118Actual
3333731.002022-04-236115Actual
26021667.002024-04-226126Actual
264911260.362024-04-2261411Actual
197016712.002023-10-246114Actual
137412709.002023-04-236165Actual
102874100.002023-01-226114Budget
371074444.002025-02-216163Actual
317363524.002024-09-226136Actual
363681758.002025-01-226166Actual
309653849.772024-08-2361111Actual
16429152.892023-06-2461212Actual
274733823.882024-05-236168Actual
5152950.002022-08-246156Budget
6651098.002022-04-236156Actual
346853425.882024-11-2361213Actual
123452913.002023-03-246113Actual
39821435.002022-07-246146Actual
321721763.562024-09-2261411Actual
269121908.002024-05-236173Actual
319984855.722024-09-226128Actual
27161736.002022-06-246116Actual
108933900.002023-01-226117Budget
279115246.962024-05-2361613Actual
256827952.002024-04-226113Actual
36749691.202025-01-2261511Actual
87172300.002022-11-246167Budget
238992449.002024-02-216116Actual
284132374.002024-06-236166Actual
375182060.002025-02-216166Actual
42252802.002022-07-246167Actual
14392177.362023-04-2361112Actual
105632000.002023-01-226116Budget
325911733.002024-10-236173Actual
157912185.002023-06-246116Actual
1958210713.002023-10-246113Actual
279707009.002024-06-236113Actual
390222184.842025-03-2461411Actual
336575828.002024-11-236163Actual
108102525.002023-01-226166Actual
102884532.002023-01-226114Actual
213231849.732023-11-2461111Actual
324093429.392024-09-2261213Actual
169041992.002023-07-246146Actual
379891591.212025-02-2161112Actual
182026136.042023-08-246168Actual
18494308.212023-08-2461612Actual
272301050.002024-05-236156Actual
133931900.002023-03-246168Budget
381362650.422025-02-2161213Actual
291564956.002024-07-236163Actual
84741600.002022-11-246146Budget
38382022.002022-07-246116Actual
19293924.002022-05-246117Actual
227094397.002024-01-226114Actual
172331616.752023-07-2461111Actual
228344100.002024-01-226165Actual
82472300.002022-11-246165Budget
64733234.002022-09-236167Actual
11881805.002022-05-246163Actual
2906850.002022-06-246156Budget
318787061.002024-09-226117Actual
233591056.102024-01-2261311Actual
36867410.342025-01-2261212Actual
323223645.512024-09-2261612Actual
23504301.832024-01-2261112Actual
247151049.002024-03-236173Actual
191756749.692023-09-236128Actual
217051288.002023-12-226173Actual
304026412.002024-08-236164Actual
140027087.002023-04-236117Actual
67991300.002022-10-246163Budget
240362696.002024-02-216166Actual
100191200.002022-12-226168Budget
99613746.612022-12-226128Actual
321181509.302024-09-2261211Actual
28591500.002022-06-246146Budget
170207215.002023-07-246117Actual
355452153.992024-12-2261311Actual
101571600.002023-01-226163Budget
268534779.002024-05-236163Actual
15142600.002022-05-246165Budget
363112243.002025-01-226146Actual
376094078.002025-02-216167Actual
116043058.002023-02-216165Actual
124032121.002023-03-246163Actual
65564146.612022-09-236118Actual
7398858.002022-10-246156Actual
206446135.002023-11-246163Actual
263167660.312024-04-226128Actual
243061975.262024-02-2161111Actual
383449174.002025-03-246114Actual
270324424.002024-05-236115Actual
374071177.002025-02-216126Actual
20323712.472023-10-2461211Actual
363371919.002025-01-226156Actual
8377907.002022-11-246126Actual
47382976.002022-08-246164Actual
2394535.002022-06-246173Actual
33416438.002024-10-2361212Actual
69305702.002022-10-246114Actual
335655604.872024-10-2361613Actual
20703922.002023-11-246173Actual
22921544.002024-01-226126Actual
71252300.002022-10-246165Budget
2971911045.232024-07-236118Actual
240061453.002024-02-216156Actual
5757727.002022-09-236173Actual
93652195.002022-12-226165Actual
101022600.002023-01-226113Budget
338377130.002024-11-236115Actual
16942300.002022-05-246136Budget
69295100.002022-10-246114Budget
112202945.002023-02-216113Actual
112751600.002023-02-216163Budget
85751300.002022-11-246166Budget
291236626.002024-07-236113Actual
190547201.002023-09-236117Actual
21151500.002022-05-246128Budget
20943850.002023-11-246126Actual
305821003.002024-08-236126Actual
352779787.002024-12-226117Actual
240957090.002024-02-216117Actual
87163057.002022-11-246167Actual
67442400.002022-10-246113Budget
28122300.002022-06-246136Budget
17490469.922023-07-2461612Actual
171136769.392023-07-246118Actual
56761646.002022-09-236163Actual
267031783.742024-04-2261113Actual
325323718.002024-10-236163Actual
132043300.002023-03-246167Budget
290062285.502024-06-2361113Actual
175498639.002023-08-246113Actual
322902124.202024-09-2261112Actual
247752757.002024-03-236164Actual
90421300.002022-12-226163Budget
7191500.002022-04-236166Budget
236851153.002024-02-216173Actual
2741312975.572024-05-236118Actual
199131000.002023-10-246126Actual
387278231.002025-03-246117Actual
110327878.502023-01-226118Actual
10239666.002023-01-226173Actual
21732160.212022-05-246168Actual
170535360.002023-07-246167Actual
372275607.002025-02-216164Actual
95453300.002022-12-226136Budget
7399950.002022-10-246156Budget
350205158.002024-12-226165Actual
292766666.002024-07-236164Actual
250351360.002024-03-236156Actual
377893481.682025-02-2161111Actual
271782454.002024-05-236136Actual
120163900.002023-02-216117Budget
25782700.002022-06-246115Budget
340661853.002024-11-236166Actual
125334392.002023-03-246114Actual
80505932.002022-11-246114Actual
86584185.002022-11-246117Actual
50592100.002022-08-246136Budget
4632864.002022-08-246173Actual
48792600.002022-08-246165Budget
332143735.942024-10-2361111Actual
171734928.452023-07-246168Actual
25447640.132024-03-2361511Actual
11342402.002022-05-246113Actual
13741965.002022-05-246164Actual
184031139.082023-08-2461611Actual
369582597.792025-01-2261113Actual
335353315.352024-10-2361213Actual
269725882.002024-05-236164Actual
295672220.002024-07-236166Actual
21432297.572023-11-2461511Actual
381092213.572025-02-2161113Actual
165177952.002023-07-246113Actual
331545726.952024-10-236168Actual
267614925.912024-04-2261613Actual
243881076.312024-02-2161411Actual
196732739.002023-10-246173Actual
224391868.882023-12-2261611Actual
306621539.002024-08-236156Actual
75373800.002022-10-246117Actual
367221993.352025-01-2261411Actual
9464801.172022-04-236118Actual
234441939.092024-01-2261611Actual
315887799.002024-09-226115Actual
109482930.002023-01-226167Actual
326199371.002024-10-236114Actual
83302100.002022-11-246116Budget
48203100.002022-08-246115Budget
95921600.002022-12-226146Budget
138032204.002023-04-236116Actual
207643709.002023-11-246164Actual
33956855.002024-11-236126Actual
226812739.002024-01-226173Actual
168233033.002023-07-246116Actual
165506626.002023-07-246163Actual
521550.002022-04-236126Budget
21944568.002023-12-226126Actual
22530319.912023-12-2261612Actual
263476586.052024-04-226168Actual
211104810.002023-11-246117Actual
275333455.082024-05-2361111Actual
60861800.002022-09-236116Budget
32892075.362022-06-246168Actual
229492755.002024-01-226136Actual
370748255.002025-02-216113Actual
40861928.002022-07-246166Actual
33711900.002022-07-246113Budget
332691645.472024-10-2361311Actual
56182079.002022-09-236113Actual
3197012375.552024-09-226118Actual
25366424.172024-03-2361211Actual
3512778.002022-07-246173Actual
209972472.002023-11-246146Actual
155187436.002023-06-246163Actual
6134850.002022-09-236126Budget
1548511663.002023-06-246113Actual
135258423.002023-04-236163Actual
319105352.002024-09-226167Actual
4029917.002022-07-246156Actual
365208249.722025-01-226118Actual
13184444.002022-05-246114Actual
144497.002022-04-236173Actual
55351901.122022-08-246168Actual

Generated 2025-05-24 01:12:33.412 UTC