[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12485801.002023-03-246173Actual
8520950.002022-11-246156Budget
257157610.002024-04-226163Actual
232123755.702024-01-226128Actual
6881480.002022-10-246173Budget
7398858.002022-10-246156Actual
52903700.002022-08-246117Budget
313163657.462024-08-2361613Actual
132883600.002023-03-246118Budget
33416438.002024-10-2361212Actual
275611381.642024-05-2361211Actual
247436515.002024-03-236114Actual
135862120.002023-04-236173Actual
3719410399.002025-02-216114Actual
2472000.002022-04-236164Budget
186451590.002023-09-236173Actual
53472700.002022-08-246167Budget
95453300.002022-12-226136Budget
268534779.002024-05-236163Actual
82472300.002022-11-246165Budget
380493796.572025-02-2161612Actual
306621539.002024-08-236156Actual
323223645.512024-09-2261612Actual
102874100.002023-01-226114Budget
45501172.002022-08-246163Actual
310471815.692024-08-2361411Actual
43073300.002022-07-246118Budget
93652195.002022-12-226165Actual
75932611.002022-10-246167Actual
44101300.002022-07-246168Budget
1958210713.002023-10-246113Actual
312862597.792024-08-2361213Actual
17421671.002022-05-246146Actual
302496604.002024-08-236113Actual
35599503.962024-12-2261511Actual
345984258.292024-11-2361612Actual
347747632.002024-12-226113Actual
269121908.002024-05-236173Actual
10240650.002023-01-226173Budget
325911733.002024-10-236173Actual
383449174.002025-03-246114Actual
226225706.002024-01-226163Actual
227094397.002024-01-226114Actual
378171015.672025-02-2161211Actual
16429152.892023-06-2461212Actual
367221993.352025-01-2261411Actual
370748255.002025-02-216113Actual
19523349.702023-09-2361612Actual
162011975.262023-06-2461111Actual
84263300.002022-11-246136Budget
306931819.002024-08-236166Actual
22562178.002022-06-246113Actual
324093429.392024-09-2261213Actual
167304809.002023-07-246115Actual
265501292.272024-04-2261611Actual
39811500.002022-07-246146Budget
101012284.002023-01-226113Actual
83302100.002022-11-246116Budget
44112376.882022-07-246168Actual
17342380.552023-07-2461511Actual
2258912038.002024-01-226113Actual
17434125.232023-07-2461112Actual
7255850.002022-10-246126Budget
305821003.002024-08-236126Actual
386682433.002025-03-246166Actual
149181685.002023-05-246156Actual
242155690.582024-02-216128Actual
49611800.002022-08-246116Budget
54771900.002022-08-246128Budget
381655411.882025-02-2161613Actual
112202945.002023-02-216113Actual
9942498.102022-04-236128Actual
324403789.042024-09-2261613Actual
283821454.002024-06-236156Actual
173151345.472023-07-2461411Actual
363371919.002025-01-226156Actual
263476586.052024-04-226168Actual
368392217.822025-01-2261112Actual
35107690.002024-12-226126Actual
375777552.002025-02-216117Actual
200241874.002023-10-246166Actual
150087157.002023-05-246117Actual
131473987.002023-03-246117Actual
210512273.002023-11-246166Actual
1746197.572023-07-2461212Actual
129133071.002023-03-246136Actual
85211420.002022-11-246156Actual
15971800.002022-05-246116Budget
224081708.242023-12-2261411Actual
297794731.472024-07-236168Actual
187052757.002023-09-236164Actual
146263899.002023-05-246114Actual
60861800.002022-09-236116Budget
9931500.002022-04-236128Budget
47382976.002022-08-246164Actual
251257068.002024-03-236117Actual
24952000.002022-06-246164Budget
128151905.002023-03-246116Actual
16850637.002023-07-246126Actual
83292551.002022-11-246116Actual
231848033.052024-01-226118Actual
85751300.002022-11-246166Budget
103442800.002023-01-226164Budget
362302502.002025-01-226116Actual
348947722.002024-12-226114Actual
378441924.202025-02-2161311Actual
2906850.002022-06-246156Budget
168233033.002023-07-246116Actual
130631971.002023-03-246166Actual
20673000.002022-05-246118Budget
601632.002022-04-236163Actual
390222184.842025-03-2461411Actual
194071782.712023-09-2361611Actual
276152133.782024-05-2361411Actual
80495100.002022-11-246114Budget
377295355.732025-02-216168Actual
88482313.252022-11-246128Actual
3036910546.002024-08-236114Actual
78632400.002022-11-246113Budget
52071500.002022-08-246166Budget
322301935.902024-09-2261611Actual
352181786.002024-12-226166Actual
38371800.002022-07-246116Budget
308733746.612024-08-236128Actual
156054946.002023-06-246114Actual
130641900.002023-03-246166Budget
114642800.002023-02-216164Budget
162561077.372023-06-2461311Actual
317881105.002024-09-226156Actual
337448691.002024-11-236114Actual
2971911045.232024-07-236118Actual
42208.002022-04-236113Actual
211104810.002023-11-246117Actual
29611500.002022-06-246166Budget
141253046.592023-04-236128Actual
310202821.022024-08-2361311Actual
384705522.002025-03-246165Actual
75363700.002022-10-246117Budget
3885850.002022-07-246126Budget
11881805.002022-05-246163Actual
218572945.002023-12-226165Actual
251584550.002024-03-236167Actual
166375988.002023-07-246114Actual
18463189.062023-08-2461112Actual
47372600.002022-08-246164Budget
145981137.002023-05-246173Actual
16229403.962023-06-2461211Actual
231246320.002024-01-226167Actual
325323718.002024-10-236163Actual
343373631.682024-11-2361111Actual
139101392.002023-04-236156Actual
88471800.002022-11-246128Budget
337776853.002024-11-236164Actual
8377907.002022-11-246126Actual
19283100.002022-05-246117Budget
7191500.002022-04-236166Budget
80505932.002022-11-246114Actual
233861117.802024-01-2261411Actual
91725100.002022-12-226114Budget
15142600.002022-05-246165Budget
119341900.002023-02-216166Budget
24955568.002024-03-236126Actual
36183203.002022-07-246164Actual
34291300.002022-07-246163Budget
356902124.202024-12-2261112Actual
197334096.002023-10-246164Actual
108091900.002023-01-226166Budget
89021585.962022-11-246168Actual
342774132.982024-11-236168Actual
340361604.002024-11-236156Actual
310791996.542024-08-2361611Actual
34301296.002022-07-246163Actual
37003100.002022-07-246115Budget
94482100.002022-12-226116Budget
275882396.552024-05-2361311Actual
237464451.002024-02-216164Actual
124032121.002023-03-246163Actual
12864751.002023-03-246126Actual
15151996.002022-05-246165Actual
337161859.002024-11-236173Actual
33956855.002024-11-236126Actual
90411602.002022-12-226163Actual
43084455.712022-07-246118Actual
43563819.332022-07-246128Actual
17961835.002023-08-246156Actual
358363815.362024-12-2261213Actual
98312300.002022-12-226167Budget
298393267.842024-07-2361111Actual
355181538.022024-12-2261211Actual
272611639.002024-05-236166Actual
100191200.002022-12-226168Budget
114633141.002023-02-216164Actual
123452913.002023-03-246113Actual
11735950.002023-02-216126Budget
285055882.002024-06-236167Actual
136144770.002023-04-236114Actual
189651065.002023-09-236156Actual
116882000.002023-02-216116Budget
32881400.002022-06-246168Budget
289463479.552024-06-2361612Actual
250351360.002024-03-236156Actual
238063893.002024-02-216115Actual
368983796.572025-01-2261612Actual
301903389.032024-07-2361613Actual
66032401.132022-09-236128Actual
221475203.002023-12-226167Actual
212314789.052023-11-246128Actual
25565111.402024-03-2361212Actual
122631900.002023-02-216168Budget
81063203.002022-11-246164Actual
61822434.002022-09-236136Actual
328603326.002024-10-236136Actual
10481400.002022-04-236168Budget
332961879.522024-10-2361411Actual
131463900.002023-03-246117Budget
124041600.002023-03-246163Budget
48213264.002022-08-246115Actual
63311482.002022-09-236166Actual
148662806.002023-05-246136Actual
6651098.002022-04-236156Actual
342464531.472024-11-236128Actual
22499139.062023-12-2261112Actual
81052400.002022-11-246164Budget
370153643.432025-01-2261613Actual
38017542.262025-02-2161212Actual
358673657.462024-12-2261613Actual
160215246.002023-06-246167Actual
13741965.002022-05-246164Actual
1269480.002022-05-246173Budget
143480.002022-04-236173Budget
104274153.002023-01-226115Actual
84731404.002022-11-246146Actual
365484548.142025-01-226128Actual
30443100.002022-06-246117Budget
190547201.002023-09-236117Actual
19349823.112023-09-2361411Actual
37552534.002022-07-246165Actual
73511600.002022-10-246146Budget
311993398.692024-08-2361612Actual
28132660.002022-06-246136Actual
222355020.872023-12-226128Actual
361377952.002025-01-226115Actual
27151800.002022-06-246116Budget
238992449.002024-02-216116Actual
77231800.002022-10-246128Budget
343922734.852024-11-2361311Actual
1914000.002022-04-236114Budget
21721400.002022-05-246168Budget
280621557.002024-06-236173Actual
18451500.002022-05-246166Budget
280906672.002024-06-236114Actual
2394535.002022-06-246173Actual
241275467.002024-02-216167Actual
118321900.002023-02-216146Budget
23413363.532024-01-2261511Actual
112751600.002023-02-216163Budget
299212197.612024-07-2361411Actual
11358650.002023-02-216173Budget
199413742.002023-10-246136Actual
125923141.002023-03-246164Actual
8613172.002022-04-236167Actual
55341300.002022-08-246168Budget
26334108.002022-06-246165Actual
240957090.002024-02-216117Actual
67442400.002022-10-246113Budget
298942068.882024-07-2361311Actual
89852400.002022-12-226113Budget
267614925.912024-04-2261613Actual
159887090.002023-06-246117Actual
349876136.002024-12-226115Actual
202045120.872023-10-246128Actual
61832100.002022-09-236136Budget
13174000.002022-05-246114Budget
159291893.002023-06-246166Actual
39821435.002022-07-246146Actual
179351782.002023-08-246146Actual
46804070.002022-08-246114Actual
59443571.002022-09-236115Actual
1645550.002022-05-246126Budget
332691645.472024-10-2361311Actual
66601300.002022-09-236168Budget
120173228.002023-02-216117Actual
320306860.302024-09-226168Actual
14392177.362023-04-2361112Actual
233321009.292024-01-2261211Actual
2847210013.002024-06-236117Actual
290334024.132024-06-2361213Actual
79201300.002022-11-246163Budget
218256069.002023-12-226115Actual
376975436.032025-02-216128Actual
104803816.002023-01-226165Actual
17411500.002022-05-246146Budget
392014097.642025-03-2461612Actual
75922300.002022-10-246167Budget
197016712.002023-10-246114Actual
353708619.422024-12-226118Actual
129592319.002023-03-246146Actual
207643709.002023-11-246164Actual
346853425.882024-11-2361213Actual
120163900.002023-02-216117Budget
287131116.742024-06-2361211Actual
239802154.002024-02-216146Actual
8002480.002022-11-246173Budget
28591500.002022-06-246146Budget
95911700.002022-12-226146Actual
261937657.002024-04-226117Actual
321451640.152024-09-2261311Actual
342188554.272024-11-236118Actual
90421300.002022-12-226163Budget
20323712.472023-10-2461211Actual
86584185.002022-11-246117Actual
219982177.002023-12-226146Actual
216465951.002023-12-226163Actual
162831223.122023-06-2461411Actual
1814310643.702023-08-246118Actual
390812775.282025-03-2461611Actual
22552000.002022-06-246113Budget
25782700.002022-06-246115Budget
95921600.002022-12-226146Budget
295672220.002024-07-236166Actual
192673016.772023-09-2361111Actual
152212200.802023-05-2461111Actual
330345522.002024-10-236167Actual
21162279.912022-05-246128Actual
198263512.002023-10-246165Actual
367792094.422025-01-2261611Actual
101022600.002023-01-226113Budget
15982196.002022-05-246116Actual
8602500.002022-04-236167Budget
240061453.002024-02-216156Actual
312591657.422024-08-2361113Actual
167633939.002023-07-246165Actual
304955603.002024-08-236165Actual
344191939.092024-11-2361411Actual
363112243.002025-01-226146Actual
69862262.002022-10-246164Actual
26021667.002024-04-226126Actual
351353467.002024-12-226136Actual
26643489.072024-04-2261612Actual
59453100.002022-09-236115Budget
33721747.002022-07-246113Actual
374071177.002025-02-216126Actual
366403313.592025-01-2261111Actual
344783797.642024-11-2361611Actual
18494308.212023-08-2461612Actual
53462116.002022-08-246167Actual
388484840.572025-03-246128Actual
73521942.002022-10-246146Actual
66041900.002022-09-236128Budget
132053370.002023-03-246167Actual
295361048.002024-07-236156Actual
73053307.002022-10-246136Actual
202952125.272023-10-2461111Actual
287402348.682024-06-2361311Actual
151293005.682023-05-246128Actual
29867856.092024-07-2361211Actual
74541300.002022-10-246166Budget
14838844.002023-05-246126Actual
24564265.662024-02-2161612Actual
117843000.002023-02-216136Budget
376698651.242025-02-216118Actual
206119314.002023-11-246113Actual
81883296.002022-11-246115Actual
329431796.002024-10-236166Actual
15818606.002023-06-246126Actual
64154840.002022-09-236117Actual
281824622.002024-06-236115Actual
35718903.972024-12-2261212Actual
296595250.002024-07-236167Actual
258045456.002024-04-226114Actual
271232806.002024-05-236116Actual
23111600.002022-06-246163Budget
130071970.002023-03-246156Actual
223261782.712023-12-2261111Actual
104264200.002023-01-226115Budget
317363524.002024-09-226136Actual
216149449.002023-12-226113Actual
28122300.002022-06-246136Budget
129601900.002023-03-246146Budget
180508099.002023-08-246117Actual
94471928.002022-12-226116Actual
17261501.832023-07-2461211Actual
38557785.002025-03-246126Actual
243881076.312024-02-2161411Actual
241879940.662024-02-216118Actual
354903102.942024-12-2261111Actual
253382879.542024-03-2361111Actual
64722700.002022-09-236167Budget
69295100.002022-10-246114Budget
128162000.002023-03-246116Budget
118311951.002023-02-216146Actual
172331616.752023-07-2461111Actual
6133898.002022-09-236126Actual
230917019.002024-01-226117Actual
5010892.002022-08-246126Actual
294291777.002024-07-236116Actual
87172300.002022-11-246167Budget
306361825.002024-08-236146Actual
138032204.002023-04-236116Actual
161093890.552023-06-246128Actual
15426325.232023-05-2461612Actual
153031645.472023-05-2461411Actual
25420760.352024-03-2361411Actual
381362650.422025-02-2161213Actual
250661876.002024-03-236166Actual
324996125.002024-10-236113Actual
96921300.002022-12-226166Budget
301331867.952024-07-2361113Actual
3511750.002022-07-246173Budget
64733234.002022-09-236167Actual
110327878.502023-01-226118Actual
55351901.122022-08-246168Actual
32892075.362022-06-246168Actual
382248504.002025-03-246113Actual
293365069.002024-07-236115Actual
27762457.152024-05-2361212Actual
252187936.082024-03-236118Actual
81893000.002022-11-246115Budget
86593700.002022-11-246117Budget
119332083.002023-02-216166Actual
133352472.342023-03-246128Actual
335353315.352024-10-2361213Actual
126744200.002023-03-246115Budget
52913328.002022-08-246117Actual
222076778.482023-12-226118Actual
360775467.002025-01-226164Actual
20523110.342023-10-2461212Actual
321181509.302024-09-2261211Actual
1441996.512023-04-2361212Actual
292151949.002024-07-236173Actual
354305549.672024-12-226168Actual
179093095.002023-08-246136Actual
326199371.002024-10-236114Actual
236851153.002024-02-216173Actual
28601404.002022-06-246146Actual
203771494.402023-10-2461411Actual
35604664.002022-07-246114Actual
272301050.002024-05-236156Actual
97753424.002022-12-226117Actual
44942046.002022-08-246113Actual
5712497.002022-04-236136Actual
591600.002022-04-236163Budget
348662219.002024-12-226173Actual
346583657.462024-11-2361113Actual
313759252.002024-09-226113Actual
5009850.002022-08-246126Budget
295101381.002024-07-236146Actual
51061500.002022-08-246146Budget
353985407.242024-12-226128Actual
4731800.002022-04-236116Budget
30453276.002022-06-246117Actual
13830668.002023-04-236126Actual
9124494.002022-12-226173Actual
76752800.002022-10-246118Budget
389681935.902025-03-2461211Actual
2393480.002022-06-246173Budget
286853267.842024-06-2361111Actual
24414000.002022-06-246114Budget
278805466.272024-05-2361213Actual
177013830.002023-08-246164Actual
37898417.792025-02-2161511Actual
340102028.002024-11-236146Actual
116043058.002023-02-216165Actual
132874892.082023-03-246118Actual
20684276.922022-05-246118Actual
229492755.002024-01-226136Actual
40861928.002022-07-246166Actual
375182060.002025-02-216166Actual
259941695.002024-04-226116Actual
19852545.002022-05-246167Actual
18461335.002022-05-246166Actual
51531040.002022-08-246156Actual
24334690.132024-02-2161211Actual
229751311.002024-01-226146Actual
196732739.002023-10-246173Actual
152761163.552023-05-2461311Actual
252464267.832024-03-236128Actual
158981893.002023-06-246156Actual
12863950.002023-03-246126Budget
68001254.002022-10-246163Actual
244472280.592024-02-2161611Actual
374352643.002025-02-216136Actual
299531824.202024-07-2361611Actual
2741312975.572024-05-236118Actual
21432297.572023-11-2461511Actual
32331500.002022-06-246128Budget
221146479.002023-12-226117Actual
2764437.002022-06-246126Actual
2120311781.602023-11-246118Actual
198861782.002023-10-246116Actual
389402848.682025-03-2461111Actual
148921893.002023-05-246146Actual
4742080.002022-04-236116Actual
18371377.362023-08-2461511Actual
21732160.212022-05-246168Actual
333282851.882024-10-2361611Actual
175826074.002023-08-246163Actual
320903689.132024-09-2261111Actual
386111709.002025-03-246146Actual
32832690.002024-10-236126Actual
177614145.002023-08-246115Actual
23121372.002022-06-246163Actual
249282296.002024-03-236116Actual
271782454.002024-05-236136Actual
12486650.002023-03-246173Budget
36749691.202025-01-2261511Actual
29456872.002024-07-236126Actual
144497.002022-04-236173Actual
6882540.002022-10-246173Actual
31865352.702022-06-246118Actual
385301994.002025-03-246116Actual
41693609.002022-07-246117Actual
31022500.002022-06-246167Budget
223811410.362023-12-2261311Actual
269408750.002024-05-236114Actual
1925174.002022-04-236114Actual
21151500.002022-05-246128Budget
19322614.602023-09-2361311Actual
25792355.002022-06-246115Actual
72561247.002022-10-246126Actual
69852400.002022-10-246164Budget
44931900.002022-08-246113Budget
373802076.002025-02-216116Actual
30993978.442024-08-2361211Actual
116872886.002023-02-216116Actual
7201539.002022-04-236166Actual
238394017.002024-02-216165Actual
93103200.002022-12-226115Actual
284132374.002024-06-236166Actual
11357519.002023-02-216173Actual
121575561.792023-02-216118Actual
219723742.002023-12-226136Actual
1646815.002022-05-246126Actual
187984372.002023-09-236165Actual
262267223.002024-04-226167Actual
372275607.002025-02-216164Actual
196145649.002023-10-246163Actual
156984784.002023-06-246115Actual
19467114.592023-09-2361112Actual
140027087.002023-04-236117Actual
108933900.002023-01-226117Budget
125334392.002023-03-246114Actual
175498639.002023-08-246113Actual
132043300.002023-03-246167Budget
1788850.002022-05-246156Budget
9639950.002022-12-226156Budget
332143735.942024-10-2361111Actual
237135815.002024-02-216114Actual
279707009.002024-06-236113Actual
291564956.002024-07-236163Actual
13732000.002022-05-246164Budget
331225207.242024-10-236128Actual
204361307.172023-10-2461611Actual
199931247.002023-10-246156Actual
16310348.642023-06-2461511Actual
273535829.002024-05-236167Actual
379891591.212025-02-2161112Actual
60022545.002022-09-236165Actual
30041532.682024-07-2361212Actual
228942275.002024-01-226116Actual
21944568.002023-12-226126Actual
314672083.002024-09-226173Actual
14572966.002022-05-246115Actual
77242040.512022-10-246128Actual
384375368.002025-03-246115Actual
108102525.002023-01-226166Actual
126754417.002023-03-246115Actual
179913030.002023-08-246166Actual
28302683.002024-06-236126Actual
58622560.002022-09-236164Actual
8378850.002022-11-246126Budget
188582372.002023-09-236116Actual
139412372.002023-04-236166Actual
102884532.002023-01-226114Actual
99621800.002022-12-226128Budget
331545726.952024-10-236168Actual
88002800.002022-11-246118Budget
122061600.002023-02-216128Budget
15249338.002023-05-2461211Actual
20943850.002023-11-246126Actual
316215743.002024-09-226165Actual
11879788.002023-02-216156Actual
350205158.002024-12-226165Actual
256827952.002024-04-226113Actual
98302016.002022-12-226167Actual
77811200.002022-10-246168Budget
93113000.002022-12-226115Budget
371074444.002025-02-216163Actual
143321108.232023-04-2361611Actual
151614881.482023-05-246168Actual
35187960.002024-12-226156Actual
303411805.002024-08-236173Actual
117853037.002023-02-216136Actual
107551300.002023-01-226156Budget
364276483.002025-01-226117Actual
5152950.002022-08-246156Budget
173741782.712023-07-2461611Actual
39049308.212025-03-2461511Actual
100183092.052022-12-226168Actual
280034906.002024-06-236163Actual
6276950.002022-09-236156Budget
31853000.002022-06-246118Budget
290062285.502024-06-2361113Actual
70683000.002022-10-246115Budget
70692987.002022-10-246115Actual
285935157.242024-06-236128Actual
209972472.002023-11-246146Actual
123462600.002023-03-246113Budget
4632864.002022-08-246173Actual
387278231.002025-03-246117Actual
3333731.002022-04-236115Actual
158721786.002023-06-246146Actual
297475646.642024-07-236128Actual
166703661.002023-07-246164Actual
347153736.412024-11-2361613Actual
185537854.002023-09-236113Actual
75373800.002022-10-246117Actual
326526592.002024-10-236164Actual
327455317.002024-10-236165Actual
383161417.002025-03-246173Actual
304626934.002024-08-236115Actual
356302245.482024-12-2261611Actual
49621921.002022-08-246116Actual
72072190.002022-10-246116Actual
270636112.002024-05-236165Actual
188851093.002023-09-236126Actual
155772024.002023-06-246173Actual
115464200.002023-02-216115Budget
182622155.052023-08-2461111Actual
240362696.002024-02-216166Actual
291236626.002024-07-236113Actual
110313600.002023-01-226118Budget
288862711.452024-06-2361112Actual
374611352.002025-02-216146Actual
20404588.002023-10-2461511Actual
50582527.002022-08-246136Actual
219172372.002023-12-226116Actual
138841567.002023-04-236146Actual
2628811363.412024-04-226118Actual
185864771.002023-09-236163Actual
187654829.002023-09-236115Actual
67991300.002022-10-246163Budget
112761775.002023-02-216163Actual
272041939.002024-05-236146Actual
11332000.002022-05-246113Budget
3322700.002022-04-236115Budget
24962666.002022-06-246164Actual
20350617.792023-10-2461311Actual
170207215.002023-07-246117Actual
37542600.002022-07-246165Budget
3882600.002022-04-236165Budget
151018467.912023-05-246118Actual
246239719.002024-03-236113Actual
127332600.002023-03-246165Budget
62291500.002022-09-236146Budget
381092213.572025-02-2161113Actual
21555419.922023-11-2461612Actual
283303420.002024-06-236136Actual
19295327.362023-09-2361211Actual
214641223.122023-11-2461611Actual
211434638.002023-11-246167Actual
177944970.002023-08-246165Actual
32000.002022-04-236113Budget
348074559.002024-12-226163Actual
257761964.002024-04-226173Actual
103432676.002023-01-226164Actual
26322600.002022-06-246165Budget
352779787.002024-12-226117Actual
371661449.002025-02-216173Actual
97743700.002022-12-226117Budget
369582597.792025-01-2261113Actual
29622267.002022-06-246166Actual
89862046.002022-12-226113Actual
10611950.002023-01-226126Budget
389951283.762025-03-2461311Actual
16402267.792023-06-2461112Actual
26518327.362024-04-2261511Actual
226812739.002024-01-226173Actual
321721763.562024-09-2261411Actual
60032600.002022-09-236165Budget
233041706.112024-01-2261111Actual
40851500.002022-07-246166Budget
340661853.002024-11-236166Actual
6171500.002022-04-236146Budget
296267301.002024-07-236117Actual
125912800.002023-03-246164Budget
155187436.002023-06-246163Actual
254781802.922024-03-2361611Actual
121583600.002023-02-216118Budget
273208585.002024-05-236117Actual
3512778.002022-07-246173Actual
148112551.002023-05-246116Actual
14247364.602023-04-2361211Actual
248683728.002024-03-236165Actual
137412709.002023-04-236165Actual
315285882.002024-09-226164Actual
359267880.002025-01-226113Actual
137086317.002023-04-236115Actual
9123480.002022-12-226173Budget
319984855.722024-09-226128Actual
28914401.832024-06-2361212Actual
36257783.002025-01-226126Actual
52081310.002022-08-246166Actual
138583093.002023-04-236136Actual
125344100.002023-03-246114Budget
217335896.002023-12-226114Actual
5702300.002022-04-236136Budget
376094078.002025-02-216167Actual
22921544.002024-01-226126Actual
373206891.002025-02-216165Actual
1270360.002022-05-246173Actual
214051258.232023-11-2461411Actual
82462195.002022-11-246165Actual
388807484.552025-03-246168Actual
386371387.002025-03-246156Actual
116052600.002023-02-216165Budget
232445067.842024-01-226168Actual
10612975.002023-01-226126Actual
259324071.002024-04-226165Actual
141573831.462023-04-236168Actual
258995915.002024-04-226115Actual
186736694.002023-09-236114Actual
50592100.002022-08-246136Budget
25393776.312024-03-2361311Actual
145396884.002023-05-246163Actual
213231849.732023-11-2461111Actual
107541399.002023-01-226156Actual
372876053.002025-02-216115Actual
377893481.682025-02-2161111Actual
99144801.172022-12-226118Actual
4029917.002022-07-246156Actual
118781300.002023-02-216156Budget
222663313.262023-12-226168Actual
201769761.872023-10-246118Actual
13184444.002022-05-246114Actual
145077353.002023-05-246113Actual
34446775.242024-11-2361511Actual
207315125.002023-11-246114Actual
182026136.042023-08-246168Actual
364607436.002025-01-226167Actual
146583517.002023-05-246164Actual
20703922.002023-11-246173Actual
58054900.002022-09-236114Budget
27642719.922024-05-2361511Actual
315887799.002024-09-226115Actual
95443214.002022-12-226136Actual
58612600.002022-09-236164Budget
31167813.542024-08-2361212Actual
521550.002022-04-236126Budget
56761646.002022-09-236163Actual
62301752.002022-09-236146Actual
34365947.592024-11-2361211Actual
99613746.612022-12-226128Actual
23504301.832024-01-2261112Actual
9453000.002022-04-236118Budget
178543061.002023-08-246116Actual
183171002.912023-08-2461311Actual
106603645.002023-01-226136Actual
105641924.002023-01-226116Actual
263167660.312024-04-226128Actual
21351846.522023-11-2461211Actual
286255007.242024-06-236168Actual
235938835.002024-02-216113Actual
282154815.002024-06-236165Actual
32342120.822022-06-246128Actual
208563387.002023-11-246165Actual
268207788.002024-05-236113Actual
136464882.002023-04-236164Actual
358091390.752024-12-2261113Actual
22530319.912023-12-2261612Actual
51051685.002022-08-246146Actual
46794900.002022-08-246114Budget
290642385.512024-06-2361613Actual
69305702.002022-10-246114Actual
317621269.002024-09-226146Actual
16458316.722023-06-2461612Actual
388208833.062025-03-246118Actual
65553300.002022-09-236118Budget
56171900.002022-09-236113Budget
274416866.362024-05-236128Actual
26611489.072024-04-2261112Actual
338695963.002024-11-236165Actual
17490469.922023-07-2461612Actual
360171099.002025-01-226173Actual
25538193.322024-03-2361112Actual
267031783.742024-04-2261113Actual
56182079.002022-09-236113Actual
10239666.002023-01-226173Actual
292766666.002024-07-236164Actual
109482930.002023-01-226167Actual
258374977.002024-04-226164Actual
365208249.722025-01-226118Actual
149491917.002023-05-246166Actual
54783301.142022-08-246128Actual
89031200.002022-11-246168Budget
190875829.002023-09-236167Actual
236265522.002024-02-216163Actual
281225981.002024-06-236164Actual
79191440.002022-11-246163Actual
288261749.732024-06-2361611Actual
322902124.202024-09-2261112Actual
42252802.002022-07-246167Actual
63321500.002022-09-236166Budget
181713905.702023-08-246128Actual
189132551.002023-09-236136Actual
191756749.692023-09-236128Actual
230011287.002024-01-226156Actual
345661160.362024-11-2361212Actual
242465120.872024-02-216168Actual
309054943.602024-08-236168Actual
351611783.002024-12-226146Actual
314084510.002024-09-226163Actual
147184145.002023-05-246115Actual
355452153.992024-12-2261311Actual
84741600.002022-11-246146Budget
16942300.002022-05-246136Budget
93642300.002022-12-226165Budget
365804820.872025-01-226168Actual
278531822.342024-05-2361113Actual
36867410.342025-01-2261212Actual
169041992.002023-07-246146Actual
39351815.002022-07-246136Actual
111371900.002023-01-226168Budget
105632000.002023-01-226116Budget
209162561.002023-11-246116Actual
208244307.002023-11-246115Actual
270324424.002024-05-236115Actual
27161736.002022-06-246116Actual
24423414.002022-06-246114Actual
150415964.002023-05-246167Actual
260752020.002024-04-226146Actual
234441939.092024-01-2261611Actual
294842381.002024-07-236136Actual
332421153.972024-10-2361211Actual
157314514.002023-06-246165Actual
3886964.002022-07-246126Actual
165177952.002023-07-246113Actual
333882410.382024-10-2361112Actual
522624.002022-04-236126Actual
92272400.002022-12-226164Budget
264092057.182024-04-2261111Actual
101581472.002023-01-226163Actual
42242700.002022-07-246167Budget
74531210.002022-10-246166Actual
33711900.002022-07-246113Budget
5757727.002022-09-236173Actual
140978952.762023-04-236118Actual
134928283.002023-04-236113Actual
157912185.002023-06-246116Actual
379292743.362025-02-2161611Actual
92282764.002022-12-226164Actual
230321941.002024-01-226166Actual
369853146.922025-01-2261213Actual
8052966.002022-04-236117Actual
170535360.002023-07-246167Actual
48792600.002022-08-246165Budget
133361600.002023-03-246128Budget
6277957.002022-09-236156Actual
307854531.002024-08-236167Actual
110791600.002023-01-226128Budget
304026412.002024-08-236164Actual
250091447.002024-03-236146Actual
109493300.002023-01-226167Budget
392884145.192025-03-2461213Actual
189391419.002023-09-236146Actual
311392630.602024-08-2361112Actual
133931900.002023-03-246168Budget
349277878.002024-12-226164Actual
156383481.002023-06-246164Actual
339292818.002024-11-236116Actual
71243141.002022-10-246165Actual
264641362.492024-04-2261311Actual
4028950.002022-07-246156Budget
217653254.002023-12-226164Actual
56751300.002022-09-236163Budget
339842966.002024-11-236136Actual
301602543.402024-07-2361213Actual
664850.002022-04-236156Budget
48203100.002022-08-246115Budget
199131000.002023-10-246126Actual
269725882.002024-05-236164Actual
17881910.002023-08-246126Actual
120743561.002023-02-216167Actual
115474444.002023-02-216115Actual
72082100.002022-10-246116Budget
2453462.462024-02-2161212Actual
24507235.872024-02-2161112Actual
110802446.582023-01-226128Actual
171413046.592023-07-246128Actual
14448329.492023-04-2361612Actual

Generated 2025-05-23 06:05:31.681 UTC