[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 219   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334483760.402024-10-2261612Actual
330028344.002024-10-226117Actual
317881105.002024-09-216156Actual
20943850.002023-11-236126Actual
2394535.002022-06-236173Actual
3892038.002022-04-226165Actual
219172372.002023-12-216116Actual
24415346.512024-02-2061511Actual
50582527.002022-08-236136Actual
271232806.002024-05-226116Actual
228942275.002024-01-216116Actual
308733746.612024-08-226128Actual
240957090.002024-02-206117Actual
383449174.002025-03-236114Actual
79191440.002022-11-236163Actual
342464531.472024-11-226128Actual
258374977.002024-04-216164Actual
8002480.002022-11-236173Budget
69852400.002022-10-236164Budget
379292743.362025-02-2061611Actual
21151500.002022-05-236128Budget
62301752.002022-09-226146Actual
95911700.002022-12-216146Actual
152212200.802023-05-2361111Actual
290334024.132024-06-2261213Actual
291564956.002024-07-226163Actual
82472300.002022-11-236165Budget
23504301.832024-01-2161112Actual
365208249.722025-01-216118Actual
198861782.002023-10-236116Actual
28132660.002022-06-236136Actual
12864751.002023-03-236126Actual
272301050.002024-05-226156Actual
271782454.002024-05-226136Actual
32881400.002022-06-236168Budget
243061975.262024-02-2061111Actual
175498639.002023-08-236113Actual
34365947.592024-11-2261211Actual
274416866.362024-05-226128Actual
242465120.872024-02-206168Actual
46804070.002022-08-236114Actual
65564146.612022-09-226118Actual
1925174.002022-04-226114Actual
31032262.002022-06-236167Actual
2847210013.002024-06-226117Actual
46794900.002022-08-236114Budget
107541399.002023-01-216156Actual
329121387.002024-10-226156Actual
374071177.002025-02-206126Actual
229751311.002024-01-216146Actual
9123480.002022-12-216173Budget
148112551.002023-05-236116Actual
1269480.002022-05-236173Budget
107081900.002023-01-216146Budget
276152133.782024-05-2261411Actual
233041706.112024-01-2161111Actual
260492465.002024-04-216136Actual
87172300.002022-11-236167Budget
217335896.002023-12-216114Actual
96921300.002022-12-216166Budget
20404588.002023-10-2361511Actual
4631750.002022-08-236173Budget
16229403.962023-06-2361211Actual
321451640.152024-09-2161311Actual
344191939.092024-11-2261411Actual
10481400.002022-04-226168Budget
168783309.002023-07-236136Actual
194071782.712023-09-2261611Actual
3511750.002022-07-236173Budget
31865352.702022-06-236118Actual
339292818.002024-11-226116Actual
89852400.002022-12-216113Budget
336575828.002024-11-226163Actual
374871711.002025-02-206156Actual
42208.002022-04-226113Actual
32342120.822022-06-236128Actual
352779787.002024-12-216117Actual
216465951.002023-12-216163Actual
22354916.732023-12-2161211Actual
21721400.002022-05-236168Budget
2763550.002022-06-236126Budget
125334392.002023-03-236114Actual
107551300.002023-01-216156Budget
297794731.472024-07-226168Actual
352181786.002024-12-216166Actual
239543087.002024-02-206136Actual
30993978.442024-08-2261211Actual
1958210713.002023-10-236113Actual
19293924.002022-05-236117Actual
156383481.002023-06-236164Actual
27762457.152024-05-2261212Actual
178543061.002023-08-236116Actual
378171015.672025-02-2061211Actual
25447640.132024-03-2261511Actual
17490469.922023-07-2361612Actual
6277957.002022-09-226156Actual
197935735.002023-10-236115Actual
23534259.272024-01-2161612Actual
75932611.002022-10-236167Actual
277342627.402024-05-2261112Actual
338695963.002024-11-226165Actual
93652195.002022-12-216165Actual
7191500.002022-04-226166Budget
197334096.002023-10-236164Actual
106603645.002023-01-216136Actual
101012284.002023-01-216113Actual
20496163.532023-10-2361112Actual
28302683.002024-06-226126Actual
77811200.002022-10-236168Budget
71252300.002022-10-236165Budget
1441996.512023-04-2261212Actual
41693609.002022-07-236117Actual
102874100.002023-01-216114Budget
363681758.002025-01-216166Actual
343373631.682024-11-2261111Actual
141573831.462023-04-226168Actual
166092307.002023-07-236173Actual
327455317.002024-10-226165Actual
240061453.002024-02-206156Actual
392884145.192025-03-2361213Actual
16402267.792023-06-2361112Actual
25420760.352024-03-2261411Actual
86593700.002022-11-236117Budget
223811410.362023-12-2161311Actual
24334690.132024-02-2061211Actual
10492401.132022-04-226168Actual
60861800.002022-09-226116Budget
226812739.002024-01-216173Actual
365484548.142025-01-216128Actual
375182060.002025-02-206166Actual
20703922.002023-11-236173Actual
8520950.002022-11-236156Budget
37552534.002022-07-236165Actual
328861781.002024-10-226146Actual
142741345.472023-04-2261311Actual
60022545.002022-09-226165Actual
311392630.602024-08-2261112Actual
349876136.002024-12-216115Actual
209713154.002023-11-236136Actual
175826074.002023-08-236163Actual
284132374.002024-06-226166Actual
133352472.342023-03-236128Actual
200241874.002023-10-236166Actual
337161859.002024-11-226173Actual
102884532.002023-01-216114Actual
105632000.002023-01-216116Budget
28122300.002022-06-236136Budget
287402348.682024-06-2261311Actual
318787061.002024-09-216117Actual
236851153.002024-02-206173Actual
26334108.002022-06-236165Actual
230011287.002024-01-216156Actual
270324424.002024-05-226115Actual
392014097.642025-03-2361612Actual
200834859.002023-10-236117Actual
341259628.002024-11-226117Actual
298942068.882024-07-2261311Actual
137086317.002023-04-226115Actual
80505932.002022-11-236114Actual
350205158.002024-12-216165Actual
252187936.082024-03-226118Actual
335082438.142024-10-2261113Actual
162561077.372023-06-2361311Actual
157912185.002023-06-236116Actual
25782700.002022-06-236115Budget
326526592.002024-10-226164Actual
218256069.002023-12-216115Actual
290642385.512024-06-2261613Actual
92282764.002022-12-216164Actual
58612600.002022-09-226164Budget
67432964.002022-10-236113Actual
293365069.002024-07-226115Actual
306361825.002024-08-226146Actual
146583517.002023-05-236164Actual
129601900.002023-03-236146Budget
315285882.002024-09-216164Actual
49611800.002022-08-236116Budget
246239719.002024-03-226113Actual
329431796.002024-10-226166Actual
344783797.642024-11-2261611Actual
44101300.002022-07-236168Budget
336247880.002024-11-226113Actual
219723742.002023-12-216136Actual
72072190.002022-10-236116Actual
242155690.582024-02-206128Actual
323823041.662024-09-2161113Actual
210512273.002023-11-236166Actual
254781802.922024-03-2261611Actual
316215743.002024-09-216165Actual
1788850.002022-05-236156Budget
126754417.002023-03-236115Actual
5152950.002022-08-236156Budget
19842500.002022-05-236167Budget
306102379.002024-08-226136Actual
56761646.002022-09-226163Actual
142191868.882023-04-2261111Actual
335655604.872024-10-2261613Actual
292766666.002024-07-226164Actual
199413742.002023-10-236136Actual
261937657.002024-04-216117Actual
44931900.002022-08-236113Budget
157314514.002023-06-236165Actual
299531824.202024-07-2261611Actual
133923855.702023-03-236168Actual
176695874.002023-08-236114Actual
340102028.002024-11-226146Actual
309054943.602024-08-226168Actual
8052966.002022-04-226117Actual
320306860.302024-09-216168Actual
2741312975.572024-05-226118Actual
84263300.002022-11-236136Budget
135258423.002023-04-226163Actual
162011975.262023-06-2361111Actual
14247364.602023-04-2261211Actual
289463479.552024-06-2261612Actual
177013830.002023-08-236164Actual
303411805.002024-08-226173Actual
332691645.472024-10-2261311Actual
9931500.002022-04-226128Budget
5009850.002022-08-236126Budget
304026412.002024-08-226164Actual
28794298.642024-06-2261511Actual
288862711.452024-06-2261112Actual
252784602.682024-03-226168Actual
29867856.092024-07-2261211Actual
337448691.002024-11-226114Actual
66612073.852022-09-226168Actual
263167660.312024-04-216128Actual
101022600.002023-01-216113Budget
64154840.002022-09-226117Actual
232445067.842024-01-216168Actual
29456872.002024-07-226126Actual
126744200.002023-03-236115Budget
3322700.002022-04-226115Budget
280034906.002024-06-226163Actual
181713905.702023-08-236128Actual
298393267.842024-07-2261111Actual
257761964.002024-04-216173Actual
85751300.002022-11-236166Budget
39049308.212025-03-2361511Actual
204361307.172023-10-2361611Actual
378712989.112025-02-2061411Actual
11881805.002022-05-236163Actual
119341900.002023-02-206166Budget
170207215.002023-07-236117Actual
276742030.582024-05-2261611Actual
354903102.942024-12-2161111Actual
11879788.002023-02-206156Actual
79201300.002022-11-236163Budget
252464267.832024-03-226128Actual
122631900.002023-02-206168Budget
160818451.242023-06-236118Actual
15142600.002022-05-236165Budget
312862597.792024-08-2261213Actual
83292551.002022-11-236116Actual
377295355.732025-02-206168Actual
238394017.002024-02-206165Actual
18494308.212023-08-2361612Actual
360458340.002025-01-216114Actual
248683728.002024-03-226165Actual
21351846.522023-11-2361211Actual
3036910546.002024-08-226114Actual
3882600.002022-04-226165Budget
246565025.002024-03-226163Actual
349277878.002024-12-216164Actual
257157610.002024-04-216163Actual
103432676.002023-01-216164Actual
2453462.462024-02-2061212Actual
99613746.612022-12-216128Actual
221146479.002023-12-216117Actual
114642800.002023-02-206164Budget
132043300.002023-03-236167Budget
130631971.002023-03-236166Actual
283303420.002024-06-226136Actual
131463900.002023-03-236117Budget
199672316.002023-10-236146Actual
124041600.002023-03-236163Budget
137412709.002023-04-226165Actual
153031645.472023-05-2361411Actual
305551870.002024-08-226116Actual
23413363.532024-01-2161511Actual
6133898.002022-09-226126Actual
241275467.002024-02-206167Actual
127332600.002023-03-236165Budget
285935157.242024-06-226128Actual
342188554.272024-11-226118Actual
208563387.002023-11-236165Actual
8602500.002022-04-226167Budget
19295327.362023-09-2261211Actual
233591056.102024-01-2161311Actual
64733234.002022-09-226167Actual
358091390.752024-12-2161113Actual
77231800.002022-10-236128Budget
26322600.002022-06-236165Budget
231848033.052024-01-216118Actual
43073300.002022-07-236118Budget
59443571.002022-09-226115Actual
20673000.002022-05-236118Budget
180508099.002023-08-236117Actual
379891591.212025-02-2061112Actual
275611381.642024-05-2261211Actual
104264200.002023-01-216115Budget
30453276.002022-06-236117Actual
240362696.002024-02-206166Actual
361377952.002025-01-216115Actual
48792600.002022-08-236165Budget
192074351.162023-09-226168Actual
118321900.002023-02-206146Budget
223261782.712023-12-2161111Actual
44942046.002022-08-236113Actual
146263899.002023-05-236114Actual
282752281.002024-06-226116Actual
340661853.002024-11-226166Actual
171413046.592023-07-236128Actual
166375988.002023-07-236114Actual
31167813.542024-08-2261212Actual
356902124.202024-12-2161112Actual
36172600.002022-07-236164Budget
381362650.422025-02-2061213Actual
84741600.002022-11-236146Budget
74541300.002022-10-236166Budget
238063893.002024-02-206115Actual
147512975.002023-05-236165Actual
93642300.002022-12-216165Budget
201769761.872023-10-236118Actual
95443214.002022-12-216136Actual
116882000.002023-02-206116Budget
88002800.002022-11-236118Budget
159291893.002023-06-236166Actual
322902124.202024-09-2161112Actual
199931247.002023-10-236156Actual
118311951.002023-02-206146Actual
169041992.002023-07-236146Actual
129592319.002023-03-236146Actual
314084510.002024-09-216163Actual
385852878.002025-03-236136Actual
348074559.002024-12-216163Actual
76752800.002022-10-236118Budget
18461335.002022-05-236166Actual
13174000.002022-05-236114Budget
368392217.822025-01-2161112Actual
5712497.002022-04-226136Actual
25538193.322024-03-2261112Actual
167304809.002023-07-236115Actual
210231163.002023-11-236156Actual
236265522.002024-02-206163Actual
267614925.912024-04-2161613Actual
120743561.002023-02-206167Actual
135862120.002023-04-226173Actual
96911621.002022-12-216166Actual
72082100.002022-10-236116Budget
310471815.692024-08-2261411Actual
61822434.002022-09-226136Actual
45491300.002022-08-236163Budget
369853146.922025-01-2161213Actual
98312300.002022-12-216167Budget
8613172.002022-04-226167Actual
209162561.002023-11-236116Actual
39342100.002022-07-236136Budget
348947722.002024-12-216114Actual
340361604.002024-11-226156Actual
20552435.872023-10-2361612Actual
295101381.002024-07-226146Actual
153352257.182023-05-2361611Actual
172881099.722023-07-2361311Actual
165177952.002023-07-236113Actual
233861117.802024-01-2161411Actual
117853037.002023-02-206136Actual
310202821.022024-08-2261311Actual
388208833.062025-03-236118Actual
106613000.002023-01-216136Budget
145981137.002023-05-236173Actual
82462195.002022-11-236165Actual
189391419.002023-09-226146Actual
69862262.002022-10-236164Actual
270636112.002024-05-226165Actual
3197012375.552024-09-216118Actual
264641362.492024-04-2161311Actual
224081708.242023-12-2161411Actual
21555419.922023-11-2361612Actual
283821454.002024-06-226156Actual
18371377.362023-08-2361511Actual
158463061.002023-06-236136Actual
341585996.002024-11-226167Actual
374352643.002025-02-206136Actual
328603326.002024-10-226136Actual
88482313.252022-11-236128Actual
1646815.002022-05-236126Actual
89031200.002022-11-236168Budget
220552273.002023-12-216166Actual
30443100.002022-06-236117Budget
280621557.002024-06-226173Actual
217653254.002023-12-216164Actual
9638688.002022-12-216156Actual
49621921.002022-08-236116Actual
104812600.002023-01-216165Budget
26518327.362024-04-2161511Actual
202045120.872023-10-236128Actual
251584550.002024-03-226167Actual
60032600.002022-09-226165Budget
3719410399.002025-02-206114Actual
108102525.002023-01-216166Actual
149181685.002023-05-236156Actual
122052407.192023-02-206128Actual
241879940.662024-02-206118Actual
327126066.002024-10-226115Actual
116872886.002023-02-206116Actual
364607436.002025-01-216167Actual
222076778.482023-12-216118Actual
150087157.002023-05-236117Actual
71243141.002022-10-236165Actual
55341300.002022-08-236168Budget
155187436.002023-06-236163Actual
168233033.002023-07-236116Actual
366403313.592025-01-2161111Actual
277933688.062024-05-2261612Actual
372275607.002025-02-206164Actual
59453100.002022-09-226115Budget
12863950.002023-03-236126Budget
328052601.002024-10-226116Actual
11735950.002023-02-206126Budget
274733823.882024-05-226168Actual
370153643.432025-01-2161613Actual
85211420.002022-11-236156Actual
280906672.002024-06-226114Actual
268534779.002024-05-226163Actual
18290282.682023-08-2361211Actual
261011279.002024-04-216156Actual
61832100.002022-09-226136Budget
160215246.002023-06-236167Actual
390812775.282025-03-2361611Actual
172331616.752023-07-2361111Actual
221475203.002023-12-216167Actual
343922734.852024-11-2261311Actual
212634858.752023-11-236168Actual
98302016.002022-12-216167Actual
20523110.342023-10-2361212Actual
121583600.002023-02-206118Budget
376094078.002025-02-206167Actual
16458316.722023-06-2361612Actual
56751300.002022-09-226163Budget
84273307.002022-11-236136Actual
281225981.002024-06-226164Actual
260752020.002024-04-216146Actual
78642178.002022-11-236113Actual
250351360.002024-03-226156Actual
58622560.002022-09-226164Actual
114064236.002023-02-206114Actual
34446775.242024-11-2261511Actual
267304694.322024-04-2161213Actual
278531822.342024-05-2261113Actual
353107804.002024-12-216167Actual
310791996.542024-08-2261611Actual
222663313.262023-12-216168Actual
15249338.002023-05-2361211Actual
347747632.002024-12-216113Actual
47372600.002022-08-236164Budget
42242700.002022-07-236167Budget
15971800.002022-05-236116Budget
145077353.002023-05-236113Actual
259941695.002024-04-216116Actual
127322084.002023-03-236165Actual
77242040.512022-10-236128Actual
32199601.832024-09-2161511Actual
378441924.202025-02-2061311Actual
20323712.472023-10-2361211Actual
350803033.002024-12-216116Actual
21432297.572023-11-2361511Actual
261321870.002024-04-216166Actual
207643709.002023-11-236164Actual
99144801.172022-12-216118Actual
115474444.002023-02-206115Actual
231246320.002024-01-216167Actual
269725882.002024-05-226164Actual
26611489.072024-04-2161112Actual
389681935.902025-03-2361211Actual
247436515.002024-03-226114Actual
80495100.002022-11-236114Budget
384375368.002025-03-236115Actual
8378850.002022-11-236126Budget
362853296.002025-01-216136Actual
10611950.002023-01-216126Budget
171136769.392023-07-236118Actual
99132800.002022-12-216118Budget
338377130.002024-11-226115Actual
5010892.002022-08-236126Actual
23121372.002022-06-236163Actual
15426325.232023-05-2361612Actual
4742080.002022-04-226116Actual
109493300.002023-01-216167Budget
346853425.882024-11-2261213Actual
359267880.002025-01-216113Actual
218572945.002023-12-216165Actual
144497.002022-04-226173Actual
119332083.002023-02-206166Actual
70683000.002022-10-236115Budget
76763819.332022-10-236118Actual
333882410.382024-10-2261112Actual
2258912038.002024-01-216113Actual
90421300.002022-12-216163Budget
47382976.002022-08-236164Actual
367792094.422025-01-2161611Actual
161093890.552023-06-236128Actual
17261501.832023-07-2361211Actual
373206891.002025-02-206165Actual
87163057.002022-11-236167Actual
351611783.002024-12-216146Actual
189651065.002023-09-226156Actual
275333455.082024-05-2261111Actual
214641223.122023-11-2361611Actual
122623398.112023-02-206168Actual
18344899.712023-08-2361411Actual
273535829.002024-05-226167Actual
381092213.572025-02-2061113Actual
138583093.002023-04-226136Actual
14392177.362023-04-2261112Actual
356302245.482024-12-2161611Actual
186736694.002023-09-226114Actual
62291500.002022-09-226146Budget
227424652.002024-01-216164Actual
366681711.432025-01-2161211Actual
67991300.002022-10-236163Budget
234441939.092024-01-2161611Actual
28601404.002022-06-236146Actual
281824622.002024-06-226115Actual
381655411.882025-02-2061613Actual
17961835.002023-08-236156Actual
130641900.002023-03-236166Budget
207315125.002023-11-236114Actual
262267223.002024-04-216167Actual
56182079.002022-09-226113Actual
243881076.312024-02-2061411Actual
177944970.002023-08-236165Actual
145396884.002023-05-236163Actual
19322614.602023-09-2261311Actual
23926431.002024-02-206126Actual
151614881.482023-05-236168Actual
77801655.662022-10-236168Actual
25393776.312024-03-2261311Actual
19349823.112023-09-2261411Actual
201163769.002023-10-236167Actual
52081310.002022-08-236166Actual
297475646.642024-07-226128Actual
258995915.002024-04-216115Actual
382248504.002025-03-236113Actual
312591657.422024-08-2261113Actual
1789630.002022-05-236156Actual
25595216.722024-03-2261612Actual
190875829.002023-09-226167Actual
95453300.002022-12-216136Budget
141253046.592023-04-226128Actual
250091447.002024-03-226146Actual
355181538.022024-12-2161211Actual
7255850.002022-10-236126Budget
183171002.912023-08-2361311Actual
2472000.002022-04-226164Budget
129123000.002023-03-236136Budget
292439158.002024-07-226114Actual
5758750.002022-09-226173Budget
353708619.422024-12-216118Actual
18451500.002022-05-236166Budget
169612004.002023-07-236166Actual
24423414.002022-06-236114Actual
81052400.002022-11-236164Budget
2120311781.602023-11-236118Actual
138032204.002023-04-226116Actual
15395215.662023-05-2361112Actual
110791600.002023-01-216128Budget
324403789.042024-09-2161613Actual
86584185.002022-11-236117Actual
317621269.002024-09-216146Actual
38382022.002022-07-236116Actual
17881910.002023-08-236126Actual
285055882.002024-06-226167Actual
321721763.562024-09-2161411Actual
6171500.002022-04-226146Budget
202952125.272023-10-2361111Actual
90411602.002022-12-216163Actual
25366424.172024-03-2261211Actual
213231849.732023-11-2361111Actual
365804820.872025-01-216168Actual
383775882.002025-03-236164Actual
197016712.002023-10-236114Actual
53462116.002022-08-236167Actual
301903389.032024-07-2261613Actual
32331500.002022-06-236128Budget
1814310643.702023-08-236118Actual
251257068.002024-03-226117Actual
38557785.002025-03-236126Actual
95921600.002022-12-216146Budget
104803816.002023-01-216165Actual
81063203.002022-11-236164Actual
133931900.002023-03-236168Budget
167633939.002023-07-236165Actual
230321941.002024-01-216166Actual
31853000.002022-06-236118Budget
369582597.792025-01-2161113Actual
383161417.002025-03-236173Actual
40851500.002022-07-236166Budget
128162000.002023-03-236116Budget
140978952.762023-04-226118Actual
293695081.002024-07-226165Actual
275882396.552024-05-2261311Actual
149491917.002023-05-236166Actual
16942300.002022-05-236136Budget
125912800.002023-03-236164Budget
125923141.002023-03-236164Actual
155772024.002023-06-236173Actual
287671710.372024-06-2261411Actual
67442400.002022-10-236113Budget
301331867.952024-07-2261113Actual
33956855.002024-11-226126Actual
263476586.052024-04-216168Actual
94471928.002022-12-216116Actual
4029917.002022-07-236156Actual
37542600.002022-07-236165Budget
24952000.002022-06-236164Budget
212314789.052023-11-236128Actual
139412372.002023-04-226166Actual
37013080.002022-07-236115Actual
109482930.002023-01-216167Actual
116043058.002023-02-206165Actual
8001594.002022-11-236173Actual
11332000.002022-05-236113Budget
269121908.002024-05-226173Actual
330947289.102024-10-226118Actual
26021667.002024-04-216126Actual
320903689.132024-09-2161111Actual
306931819.002024-08-226166Actual
182622155.052023-08-2361111Actual
323223645.512024-09-2161612Actual
93113000.002022-12-216115Budget
591600.002022-04-226163Budget
52071500.002022-08-236166Budget
143011281.632023-04-2261411Actual
19523349.702023-09-2261612Actual
75373800.002022-10-236117Actual
151018467.912023-05-236118Actual
91713449.002022-12-216114Actual
9639950.002022-12-216156Budget
37898417.792025-02-2061511Actual
278805466.272024-05-2261213Actual
375777552.002025-02-206117Actual
229492755.002024-01-216136Actual
5757727.002022-09-226173Actual
187654829.002023-09-226115Actual
345381989.092024-11-2261112Actual
13732000.002022-05-236164Budget
300733009.332024-07-2261612Actual
601632.002022-04-226163Actual
185864771.002023-09-226163Actual
14448329.492023-04-2261612Actual
120173228.002023-02-206117Actual
81883296.002022-11-236115Actual
11358650.002023-02-206173Budget
35604664.002022-07-236114Actual
88471800.002022-11-236128Budget
376975436.032025-02-206128Actual
22530319.912023-12-2161612Actual
36257783.002025-01-216126Actual
392611829.362025-03-2361113Actual
213781494.402023-11-2361311Actual
27642719.922024-05-2261511Actual
273208585.002024-05-226117Actual
217051288.002023-12-216173Actual
35107690.002024-12-216126Actual
70692987.002022-10-236115Actual
184031139.082023-08-2361611Actual
58054900.002022-09-226114Budget
35594900.002022-07-236114Budget
147184145.002023-05-236115Actual
75922300.002022-10-236167Budget
24361891.202024-02-2061311Actual
132883600.002023-03-236118Budget
351353467.002024-12-216136Actual
170535360.002023-07-236167Actual
41683700.002022-07-236117Budget
211434638.002023-11-236167Actual
321181509.302024-09-2161211Actual
2482083.002022-04-226164Actual
17641913.002023-08-236173Actual
19283100.002022-05-236117Budget
332961879.522024-10-2261411Actual
1645550.002022-05-236126Budget
6134850.002022-09-226126Budget
84731404.002022-11-236146Actual
162831223.122023-06-2361411Actual
387605046.002025-03-236167Actual
120753300.002023-02-206167Budget
105641924.002023-01-216116Actual
19852545.002022-05-236167Actual
364276483.002025-01-216117Actual
256827952.002024-04-216113Actual
325911733.002024-10-226173Actual
9124494.002022-12-216173Actual
166703661.002023-07-236164Actual
319105352.002024-09-216167Actual
140027087.002023-04-226117Actual
13184444.002022-05-236114Actual
291236626.002024-07-226113Actual
73521942.002022-10-236146Actual
64143700.002022-09-226117Budget
43551900.002022-07-236128Budget
108933900.002023-01-216117Budget
282154815.002024-06-226165Actual
9496630.002022-12-216126Actual
264371198.652024-04-2161211Actual
69295100.002022-10-236114Budget
83302100.002022-11-236116Budget
22552000.002022-06-236113Budget
35718903.972024-12-2161212Actual
290062285.502024-06-2261113Actual
664850.002022-04-226156Budget
23111600.002022-06-236163Budget
294842381.002024-07-226136Actual
191478345.182023-09-226118Actual
239802154.002024-02-206146Actual
314672083.002024-09-216173Actual
362302502.002025-01-216116Actual
159887090.002023-06-236117Actual
81893000.002022-11-236115Budget
177614145.002023-08-236115Actual
36749691.202025-01-2161511Actual
27161736.002022-06-236116Actual
331225207.242024-10-226128Actual
237464451.002024-02-206164Actual
259324071.002024-04-216165Actual
316812239.002024-09-216116Actual
115464200.002023-02-206115Budget
2856510084.602024-06-226118Actual
366951868.882025-01-2161311Actual
173151345.472023-07-2361411Actual
3512778.002022-07-236173Actual
136144770.002023-04-226114Actual
348662219.002024-12-216173Actual
188851093.002023-09-226126Actual
332143735.942024-10-2261111Actual
36867410.342025-01-2161212Actual
158721786.002023-06-236146Actual
190547201.002023-09-226117Actual
11871600.002022-05-236163Budget
133361600.002023-03-236128Budget
196145649.002023-10-236163Actual
206119314.002023-11-236113Actual
345984258.292024-11-2261612Actual
2628811363.412024-04-216118Actual
339842966.002024-11-226136Actual
34291300.002022-07-236163Budget
139101392.002023-04-226156Actual
150415964.002023-05-236167Actual
6881480.002022-10-236173Budget
304626934.002024-08-226115Actual
288261749.732024-06-2261611Actual
30041532.682024-07-2261212Actual
10239666.002023-01-216173Actual
138841567.002023-04-226146Actual
112761775.002023-02-206163Actual
31022500.002022-06-236167Budget
220241224.002023-12-216156Actual
34301296.002022-07-236163Actual
85761441.002022-11-236166Actual
100183092.052022-12-216168Actual
6181502.002022-04-226146Actual
264911260.362024-04-2161411Actual
129133071.002023-03-236136Actual
380493796.572025-02-2061612Actual
93103200.002022-12-216115Actual
319984855.722024-09-216128Actual
75363700.002022-10-236117Budget
16850637.002023-07-236126Actual
292151949.002024-07-226173Actual
107071932.002023-01-216146Actual
367221993.352025-01-2161411Actual
216149449.002023-12-216113Actual
74531210.002022-10-236166Actual
110802446.582023-01-216128Actual
2764437.002022-06-236126Actual
21732160.212022-05-236168Actual
302824807.002024-08-226163Actual
386682433.002025-03-236166Actual
117361502.002023-02-206126Actual
22921544.002024-01-216126Actual
315887799.002024-09-216115Actual
358673657.462024-12-2161613Actual
279707009.002024-06-226113Actual
19376712.472023-09-2261511Actual
355722209.312024-12-2161411Actual
227094397.002024-01-216114Actual
301602543.402024-07-2261213Actual
143321108.232023-04-2261611Actual
42252802.002022-07-236167Actual
224391868.882023-12-2161611Actual
6276950.002022-09-226156Budget
112202945.002023-02-206113Actual
35187960.002024-12-216156Actual
357494197.652024-12-2161612Actual
249282296.002024-03-226116Actual
132053370.002023-03-236167Actual
134928283.002023-04-226113Actual
271501217.002024-05-226126Actual
12486650.002023-03-236173Budget
286853267.842024-06-2261111Actual
44112376.882022-07-236168Actual
19494163.532023-09-2261212Actual
31708802.002024-09-216126Actual
265501292.272024-04-2161611Actual
330345522.002024-10-226167Actual
45501172.002022-08-236163Actual
87995134.512022-11-236118Actual
180834815.002023-08-236167Actual
388484840.572025-03-236128Actual
152761163.552023-05-2361311Actual
244472280.592024-02-2061611Actual
318191924.002024-09-216166Actual
1270360.002022-05-236173Actual
179913030.002023-08-236166Actual
307854531.002024-08-226167Actual
120163900.002023-02-206117Budget
21944568.002023-12-216126Actual
342774132.982024-11-226168Actual
355452153.992024-12-2161311Actual
347153736.412024-11-2261613Actual
38371800.002022-07-236116Budget
103442800.002023-01-216164Budget
35599503.962024-12-2161511Actual
110327878.502023-01-216118Actual
89021585.962022-11-236168Actual
73043300.002022-10-236136Budget
363371919.002025-01-216156Actual
27151800.002022-06-236116Budget
124032121.002023-03-236163Actual
522624.002022-04-226126Actual
371074444.002025-02-206163Actual
202356075.442023-10-236168Actual
131473987.002023-03-236117Actual
50592100.002022-08-236136Budget
111371900.002023-01-216168Budget
123452913.002023-03-236113Actual
38017542.262025-02-2061212Actual
317363524.002024-09-216136Actual
173741782.712023-07-2361611Actual
228023766.002024-01-216115Actual
13830668.002023-04-226126Actual
188582372.002023-09-226116Actual
32832690.002024-10-226126Actual
17421671.002022-05-236146Actual
324996125.002024-10-226113Actual
9942498.102022-04-226128Actual
28914401.832024-06-2261212Actual
16952434.002022-05-236136Actual
384705522.002025-03-236165Actual
11357519.002023-02-206173Actual
258045456.002024-04-216114Actual
36183203.002022-07-236164Actual
33721747.002022-07-236113Actual
20684276.922022-05-236118Actual
247151049.002024-03-226173Actual
4632864.002022-08-236173Actual
17434125.232023-07-2361112Actual
187052757.002023-09-226164Actual
306621539.002024-08-226156Actual
97743700.002022-12-216117Budget
51051685.002022-08-236146Actual
373802076.002025-02-206116Actual
185537854.002023-09-226113Actual
28591500.002022-06-236146Budget
214051258.232023-11-2361411Actual
279115246.962024-05-2261613Actual
12485801.002023-03-236173Actual
361705093.002025-01-216165Actual
16429152.892023-06-2361212Actual
283561497.002024-06-226146Actual
19467114.592023-09-2261112Actual
9495850.002022-12-216126Budget
118781300.002023-02-206156Budget
63321500.002022-09-226166Budget
331545726.952024-10-226168Actual
56171900.002022-09-226113Budget
140355467.002023-04-226167Actual
368983796.572025-01-2161612Actual
1746197.572023-07-2361212Actual
100191200.002022-12-216168Budget
192673016.772023-09-2261111Actual
300132661.452024-07-2261112Actual

Generated 2025-05-22 14:45:50.969 UTC