[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 225   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97753424.002022-12-226117Actual
206119314.002023-11-246113Actual
311993398.692024-08-2361612Actual
187984372.002023-09-236165Actual
95453300.002022-12-226136Budget
392611829.362025-03-2461113Actual
102884532.002023-01-226114Actual
27151800.002022-06-246116Budget
6133898.002022-09-236126Actual
323223645.512024-09-2261612Actual
168233033.002023-07-246116Actual
368983796.572025-01-2261612Actual
324093429.392024-09-2261213Actual
49621921.002022-08-246116Actual
374871711.002025-02-216156Actual
127332600.002023-03-246165Budget
300132661.452024-07-2361112Actual
8001594.002022-11-246173Actual
216465951.002023-12-226163Actual
79191440.002022-11-246163Actual
99132800.002022-12-226118Budget
83292551.002022-11-246116Actual
26643489.072024-04-2261612Actual
150087157.002023-05-246117Actual
158463061.002023-06-246136Actual
339292818.002024-11-236116Actual
5009850.002022-08-246126Budget
18494308.212023-08-2461612Actual
275611381.642024-05-2361211Actual
14392177.362023-04-2361112Actual
75363700.002022-10-246117Budget
250091447.002024-03-236146Actual
185537854.002023-09-236113Actual
337448691.002024-11-236114Actual
133923855.702023-03-246168Actual
28132660.002022-06-246136Actual
156984784.002023-06-246115Actual
4029917.002022-07-246156Actual
325323718.002024-10-236163Actual
104264200.002023-01-226115Budget
26021667.002024-04-226126Actual
274733823.882024-05-236168Actual
72072190.002022-10-246116Actual
338695963.002024-11-236165Actual
10492401.132022-04-236168Actual
2258912038.002024-01-226113Actual
5702300.002022-04-236136Budget
246239719.002024-03-236113Actual
346583657.462024-11-2361113Actual
169041992.002023-07-246146Actual
15142600.002022-05-246165Budget
354903102.942024-12-2261111Actual
300733009.332024-07-2361612Actual
224081708.242023-12-2261411Actual
257157610.002024-04-226163Actual
14562700.002022-05-246115Budget
31865352.702022-06-246118Actual
21151500.002022-05-246128Budget
219172372.002023-12-226116Actual
25538193.322024-03-2361112Actual
169301224.002023-07-246156Actual
353107804.002024-12-226167Actual
182026136.042023-08-246168Actual
391412535.912025-03-2461112Actual
322902124.202024-09-2261112Actual
277342627.402024-05-2361112Actual
116043058.002023-02-216165Actual
295101381.002024-07-236146Actual
355722209.312024-12-2261411Actual
19283100.002022-05-246117Budget
19523349.702023-09-2361612Actual
120163900.002023-02-216117Budget
357494197.652024-12-2261612Actual
330345522.002024-10-236167Actual
146263899.002023-05-246114Actual
129601900.002023-03-246146Budget
116052600.002023-02-216165Budget
2847210013.002024-06-236117Actual
112751600.002023-02-216163Budget
287131116.742024-06-2361211Actual
2482083.002022-04-236164Actual
8602500.002022-04-236167Budget
117361502.002023-02-216126Actual
16952434.002022-05-246136Actual
348662219.002024-12-226173Actual
335655604.872024-10-2361613Actual
38557785.002025-03-246126Actual
82462195.002022-11-246165Actual
15426325.232023-05-2461612Actual
369853146.922025-01-2261213Actual
287671710.372024-06-2361411Actual
364276483.002025-01-226117Actual
240362696.002024-02-216166Actual
199413742.002023-10-246136Actual
237135815.002024-02-216114Actual
21524214.592023-11-2461112Actual
3719410399.002025-02-216114Actual
336247880.002024-11-236113Actual
2628811363.412024-04-226118Actual
151018467.912023-05-246118Actual
140355467.002023-04-236167Actual
62301752.002022-09-236146Actual
301331867.952024-07-2361113Actual
363371919.002025-01-226156Actual
378171015.672025-02-2161211Actual
209162561.002023-11-246116Actual
244472280.592024-02-2161611Actual
17881910.002023-08-246126Actual
6134850.002022-09-236126Budget
27161736.002022-06-246116Actual
213231849.732023-11-2461111Actual
369582597.792025-01-2261113Actual
16458316.722023-06-2461612Actual
3882600.002022-04-236165Budget
381362650.422025-02-2161213Actual
95443214.002022-12-226136Actual
145077353.002023-05-246113Actual
9453000.002022-04-236118Budget
366403313.592025-01-2261111Actual
317621269.002024-09-226146Actual
9123480.002022-12-226173Budget
59443571.002022-09-236115Actual
362853296.002025-01-226136Actual
267031783.742024-04-2261113Actual
140978952.762023-04-236118Actual
95911700.002022-12-226146Actual
361377952.002025-01-226115Actual
6276950.002022-09-236156Budget
78632400.002022-11-246113Budget
125334392.002023-03-246114Actual
363681758.002025-01-226166Actual
187654829.002023-09-236115Actual
21555419.922023-11-2461612Actual
247752757.002024-03-236164Actual
172331616.752023-07-2461111Actual
318787061.002024-09-226117Actual
15818606.002023-06-246126Actual
56171900.002022-09-236113Budget
24361891.202024-02-2161311Actual
43563819.332022-07-246128Actual
29611500.002022-06-246166Budget
140027087.002023-04-236117Actual
130631971.002023-03-246166Actual
4631750.002022-08-246173Budget
72561247.002022-10-246126Actual
156383481.002023-06-246164Actual
229751311.002024-01-226146Actual
204361307.172023-10-2461611Actual
265501292.272024-04-2261611Actual
139412372.002023-04-236166Actual
5152950.002022-08-246156Budget
316215743.002024-09-226165Actual
7399950.002022-10-246156Budget
263476586.052024-04-226168Actual
69852400.002022-10-246164Budget
227094397.002024-01-226114Actual
18290282.682023-08-2461211Actual
126744200.002023-03-246115Budget
46794900.002022-08-246114Budget
324403789.042024-09-2261613Actual
70683000.002022-10-246115Budget
209713154.002023-11-246136Actual
54307201.222022-08-246118Actual
301903389.032024-07-2361613Actual
179093095.002023-08-246136Actual
20673000.002022-05-246118Budget
13184444.002022-05-246114Actual
91713449.002022-12-226114Actual
167633939.002023-07-246165Actual
286853267.842024-06-2361111Actual
393193875.012025-03-2461613Actual
228942275.002024-01-226116Actual
292766666.002024-07-236164Actual
25447640.132024-03-2361511Actual
352779787.002024-12-226117Actual
58622560.002022-09-236164Actual
246565025.002024-03-236163Actual
25420760.352024-03-2361411Actual
125912800.002023-03-246164Budget
282752281.002024-06-236116Actual
321721763.562024-09-2261411Actual
153031645.472023-05-2461411Actual
232445067.842024-01-226168Actual
19852545.002022-05-246167Actual
212314789.052023-11-246128Actual
276742030.582024-05-2361611Actual
93103200.002022-12-226115Actual
34365947.592024-11-2361211Actual
277933688.062024-05-2361612Actual
360171099.002025-01-226173Actual
601632.002022-04-236163Actual
306361825.002024-08-236146Actual
10240650.002023-01-226173Budget
22562178.002022-06-246113Actual
207643709.002023-11-246164Actual
1269480.002022-05-246173Budget
219982177.002023-12-226146Actual
198861782.002023-10-246116Actual
132883600.002023-03-246118Budget
64143700.002022-09-236117Budget
334483760.402024-10-2361612Actual
77801655.662022-10-246168Actual
367221993.352025-01-2261411Actual
84273307.002022-11-246136Actual
1925174.002022-04-236114Actual
78642178.002022-11-246113Actual
199131000.002023-10-246126Actual
111362575.372023-01-226168Actual
141573831.462023-04-236168Actual
293695081.002024-07-236165Actual
179913030.002023-08-246166Actual
327455317.002024-10-236165Actual
349876136.002024-12-226115Actual
45491300.002022-08-246163Budget
23413363.532024-01-2261511Actual
343373631.682024-11-2361111Actual
66601300.002022-09-236168Budget
375182060.002025-02-216166Actual
171413046.592023-07-246128Actual
311392630.602024-08-2361112Actual
39351815.002022-07-246136Actual
283303420.002024-06-236136Actual
355181538.022024-12-2261211Actual
161416198.172023-06-246168Actual
129123000.002023-03-246136Budget
20684276.922022-05-246118Actual
157912185.002023-06-246116Actual
200241874.002023-10-246166Actual
231246320.002024-01-226167Actual
106613000.002023-01-226136Budget
35187960.002024-12-226156Actual
309653849.772024-08-2361111Actual
5757727.002022-09-236173Actual
107071932.002023-01-226146Actual
377893481.682025-02-2161111Actual
80505932.002022-11-246114Actual
260752020.002024-04-226146Actual
356302245.482024-12-2261611Actual
333882410.382024-10-2361112Actual
36867410.342025-01-2261212Actual
34291300.002022-07-246163Budget
189132551.002023-09-236136Actual
115474444.002023-02-216115Actual
122061600.002023-02-216128Budget
14838844.002023-05-246126Actual
11332000.002022-05-246113Budget
217335896.002023-12-226114Actual
62291500.002022-09-236146Budget
107081900.002023-01-226146Budget
108933900.002023-01-226117Budget
94482100.002022-12-226116Budget
191478345.182023-09-236118Actual
314672083.002024-09-226173Actual
291564956.002024-07-236163Actual
1788850.002022-05-246156Budget
294842381.002024-07-236136Actual
354305549.672024-12-226168Actual
67432964.002022-10-246113Actual
135862120.002023-04-236173Actual
60022545.002022-09-236165Actual
189651065.002023-09-236156Actual
44931900.002022-08-246113Budget
71252300.002022-10-246165Budget
385301994.002025-03-246116Actual
26322600.002022-06-246165Budget
136464882.002023-04-236164Actual
386111709.002025-03-246146Actual
40851500.002022-07-246166Budget
110327878.502023-01-226118Actual
252784602.682024-03-236168Actual
306102379.002024-08-236136Actual
87163057.002022-11-246167Actual
114642800.002023-02-216164Budget
249282296.002024-03-236116Actual
124032121.002023-03-246163Actual
347153736.412024-11-2361613Actual
278805466.272024-05-2361213Actual
130071970.002023-03-246156Actual
10611950.002023-01-226126Budget
173741782.712023-07-2461611Actual
218572945.002023-12-226165Actual
8052966.002022-04-236117Actual
129592319.002023-03-246146Actual
292439158.002024-07-236114Actual
48213264.002022-08-246115Actual
3511750.002022-07-246173Budget
107541399.002023-01-226156Actual
203771494.402023-10-2461411Actual
67442400.002022-10-246113Budget
24507235.872024-02-2161112Actual
13830668.002023-04-236126Actual
165506626.002023-07-246163Actual
326526592.002024-10-236164Actual
22354916.732023-12-2261211Actual
312862597.792024-08-2361213Actual
24952000.002022-06-246164Budget
208563387.002023-11-246165Actual
359267880.002025-01-226113Actual
1441996.512023-04-2361212Actual
202356075.442023-10-246168Actual
77242040.512022-10-246128Actual
81052400.002022-11-246164Budget
374071177.002025-02-216126Actual
9495850.002022-12-226126Budget
31022500.002022-06-246167Budget
108924035.002023-01-226117Actual
316812239.002024-09-226116Actual
384375368.002025-03-246115Actual
138841567.002023-04-236146Actual
74541300.002022-10-246166Budget
17421671.002022-05-246146Actual
366681711.432025-01-2261211Actual
41693609.002022-07-246117Actual
295672220.002024-07-236166Actual
9464801.172022-04-236118Actual
16429152.892023-06-2461212Actual
170207215.002023-07-246117Actual
373206891.002025-02-216165Actual
19494163.532023-09-2361212Actual
24955568.002024-03-236126Actual
75922300.002022-10-246167Budget
112202945.002023-02-216113Actual
216149449.002023-12-226113Actual
11871600.002022-05-246163Budget
239543087.002024-02-216136Actual
48792600.002022-08-246165Budget
222663313.262023-12-226168Actual
15395215.662023-05-2461112Actual
264641362.492024-04-2261311Actual
337776853.002024-11-236164Actual
319984855.722024-09-226128Actual
105641924.002023-01-226116Actual
325911733.002024-10-236173Actual
19295327.362023-09-2361211Actual
2764437.002022-06-246126Actual
25393776.312024-03-2361311Actual
356902124.202024-12-2261112Actual
25565111.402024-03-2361212Actual
24962666.002022-06-246164Actual
144497.002022-04-236173Actual
17490469.922023-07-2461612Actual
32199601.832024-09-2261511Actual
386371387.002025-03-246156Actual
118311951.002023-02-216146Actual
133352472.342023-03-246128Actual
6881480.002022-10-246173Budget
2453462.462024-02-2161212Actual
293365069.002024-07-236115Actual
280906672.002024-06-236114Actual
43073300.002022-07-246118Budget
168783309.002023-07-246136Actual
133931900.002023-03-246168Budget
73043300.002022-10-246136Budget
148921893.002023-05-246146Actual
44101300.002022-07-246168Budget
90411602.002022-12-226163Actual
100183092.052022-12-226168Actual
222076778.482023-12-226118Actual
312591657.422024-08-2361113Actual
128151905.002023-03-246116Actual
368392217.822025-01-2261112Actual
211104810.002023-11-246117Actual
23504301.832024-01-2261112Actual
2394535.002022-06-246173Actual
173151345.472023-07-2461411Actual
3892038.002022-04-236165Actual
155187436.002023-06-246163Actual
198263512.002023-10-246165Actual
73521942.002022-10-246146Actual
6171500.002022-04-236146Budget
136144770.002023-04-236114Actual
31032262.002022-06-246167Actual
4028950.002022-07-246156Budget
360458340.002025-01-226114Actual
37898417.792025-02-2161511Actual
313163657.462024-08-2361613Actual
367792094.422025-01-2261611Actual
34446775.242024-11-2361511Actual
53462116.002022-08-246167Actual
239802154.002024-02-216146Actual
29622267.002022-06-246166Actual
8378850.002022-11-246126Budget
1958210713.002023-10-246113Actual
155772024.002023-06-246173Actual
15249338.002023-05-2461211Actual
42208.002022-04-236113Actual
77231800.002022-10-246128Budget
125923141.002023-03-246164Actual
66032401.132022-09-236128Actual
383775882.002025-03-246164Actual
341259628.002024-11-236117Actual
233591056.102024-01-2261311Actual
11881805.002022-05-246163Actual
147512975.002023-05-246165Actual
3512778.002022-07-246173Actual
146583517.002023-05-246164Actual
233861117.802024-01-2261411Actual
84263300.002022-11-246136Budget
129133071.002023-03-246136Actual
359585315.002025-01-226163Actual
308733746.612024-08-236128Actual
336575828.002024-11-236163Actual
388208833.062025-03-246118Actual
2971911045.232024-07-236118Actual
373802076.002025-02-216116Actual
342188554.272024-11-236118Actual
190547201.002023-09-236117Actual
350803033.002024-12-226116Actual
58612600.002022-09-236164Budget
214641223.122023-11-2461611Actual
317881105.002024-09-226156Actual
41683700.002022-07-246117Budget
4632864.002022-08-246173Actual
238394017.002024-02-216165Actual
384705522.002025-03-246165Actual
197016712.002023-10-246114Actual
36183203.002022-07-246164Actual
111371900.002023-01-226168Budget
366951868.882025-01-2261311Actual
14572966.002022-05-246115Actual
123462600.002023-03-246113Budget
50592100.002022-08-246136Budget
19293924.002022-05-246117Actual
259941695.002024-04-226116Actual
3322700.002022-04-236115Budget
88471800.002022-11-246128Budget
63321500.002022-09-236166Budget
376975436.032025-02-216128Actual
76752800.002022-10-246118Budget
286255007.242024-06-236168Actual
330028344.002024-10-236117Actual
23534259.272024-01-2261612Actual
3886964.002022-07-246126Actual
89021585.962022-11-246168Actual
213781494.402023-11-2461311Actual
17641913.002023-08-246173Actual
110313600.002023-01-226118Budget
148662806.002023-05-246136Actual
5712497.002022-04-236136Actual
275333455.082024-05-2361111Actual
170535360.002023-07-246167Actual
39169903.972025-03-2461212Actual
158721786.002023-06-246146Actual
338377130.002024-11-236115Actual
176695874.002023-08-246114Actual
120753300.002023-02-216167Budget
199672316.002023-10-246146Actual
157314514.002023-06-246165Actual
296267301.002024-07-236117Actual
21944568.002023-12-226126Actual
143011281.632023-04-2361411Actual
147184145.002023-05-246115Actual
388807484.552025-03-246168Actual
30993978.442024-08-2361211Actual
285935157.242024-06-236128Actual
25792355.002022-06-246115Actual
301602543.402024-07-2361213Actual
108102525.002023-01-226166Actual
138583093.002023-04-236136Actual
18451500.002022-05-246166Budget
337161859.002024-11-236173Actual
9638688.002022-12-226156Actual
248683728.002024-03-236165Actual
2906850.002022-06-246156Budget
345661160.362024-11-2361212Actual
112761775.002023-02-216163Actual
226812739.002024-01-226173Actual
99144801.172022-12-226118Actual
267614925.912024-04-2261613Actual
305551870.002024-08-236116Actual
304955603.002024-08-236165Actual
197935735.002023-10-246115Actual
61832100.002022-09-236136Budget
14247364.602023-04-2361211Actual
328603326.002024-10-236136Actual
252464267.832024-03-236128Actual
84741600.002022-11-246146Budget
12864751.002023-03-246126Actual
19842500.002022-05-246167Budget
181713905.702023-08-246128Actual
25782700.002022-06-246115Budget
297475646.642024-07-236128Actual
31167813.542024-08-2361212Actual
324996125.002024-10-236113Actual
230321941.002024-01-226166Actual
35594900.002022-07-246114Budget
382573497.002025-03-246163Actual
389681935.902025-03-2461211Actual
56761646.002022-09-236163Actual
363112243.002025-01-226146Actual
55351901.122022-08-246168Actual
99613746.612022-12-226128Actual
343922734.852024-11-2361311Actual
313759252.002024-09-226113Actual
76763819.332022-10-246118Actual
139101392.002023-04-236156Actual
20496163.532023-10-2461112Actual
39821435.002022-07-246146Actual
269408750.002024-05-236114Actual
3197012375.552024-09-226118Actual
36257783.002025-01-226126Actual
81063203.002022-11-246164Actual
252187936.082024-03-236118Actual
64154840.002022-09-236117Actual
104812600.002023-01-226165Budget
133361600.002023-03-246128Budget
305821003.002024-08-236126Actual
85761441.002022-11-246166Actual
349277878.002024-12-226164Actual
258995915.002024-04-226115Actual
348074559.002024-12-226163Actual
15971800.002022-05-246116Budget
169612004.002023-07-246166Actual
378712989.112025-02-2161411Actual
20404588.002023-10-2461511Actual
101022600.002023-01-226113Budget
166703661.002023-07-246164Actual
197334096.002023-10-246164Actual
11357519.002023-02-216173Actual
100191200.002022-12-226168Budget
83302100.002022-11-246116Budget
172881099.722023-07-2461311Actual
12486650.002023-03-246173Budget
98302016.002022-12-226167Actual
38382022.002022-07-246116Actual
318191924.002024-09-226166Actual
362302502.002025-01-226116Actual
292151949.002024-07-236173Actual
372876053.002025-02-216115Actual
26334108.002022-06-246165Actual
310202821.022024-08-2361311Actual
344783797.642024-11-2361611Actual
243061975.262024-02-2161111Actual
254781802.922024-03-2361611Actual
16402267.792023-06-2461112Actual
19467114.592023-09-2361112Actual
177614145.002023-08-246115Actual
310791996.542024-08-2361611Actual
117843000.002023-02-216136Budget
283821454.002024-06-236156Actual
75932611.002022-10-246167Actual
132043300.002023-03-246167Budget
9942498.102022-04-236128Actual
242155690.582024-02-216128Actual
50582527.002022-08-246136Actual
178543061.002023-08-246116Actual
156054946.002023-06-246114Actual
166092307.002023-07-246173Actual
60861800.002022-09-236116Budget
37542600.002022-07-246165Budget
9931500.002022-04-236128Budget
10239666.002023-01-226173Actual
335082438.142024-10-2361113Actual
278531822.342024-05-2361113Actual
280621557.002024-06-236173Actual
376094078.002025-02-216167Actual
186451590.002023-09-236173Actual
132874892.082023-03-246118Actual
268207788.002024-05-236113Actual
7191500.002022-04-236166Budget
271232806.002024-05-236116Actual
12863950.002023-03-246126Budget
371074444.002025-02-216163Actual
226225706.002024-01-226163Actual
256827952.002024-04-226113Actual
85751300.002022-11-246166Budget
370153643.432025-01-2261613Actual
32331500.002022-06-246128Budget
267304694.322024-04-2261213Actual
290062285.502024-06-2361113Actual
6277957.002022-09-236156Actual
380493796.572025-02-2161612Actual
29867856.092024-07-2361211Actual
332421153.972024-10-2361211Actual
522624.002022-04-236126Actual
331225207.242024-10-236128Actual
16942300.002022-05-246136Budget
82472300.002022-11-246165Budget
315887799.002024-09-226115Actual
33956855.002024-11-236126Actual
20323712.472023-10-2461211Actual
143480.002022-04-236173Budget
122623398.112023-02-216168Actual
328052601.002024-10-236116Actual
101012284.002023-01-226113Actual
7398858.002022-10-246156Actual
24564265.662024-02-2161612Actual
275882396.552024-05-2361311Actual
228023766.002024-01-226115Actual
392884145.192025-03-2461213Actual
52081310.002022-08-246166Actual
236851153.002024-02-216173Actual
352181786.002024-12-226166Actual
202952125.272023-10-2461111Actual
121575561.792023-02-216118Actual
101571600.002023-01-226163Budget
221475203.002023-12-226167Actual
23121372.002022-06-246163Actual
162561077.372023-06-2461311Actual
28302683.002024-06-236126Actual
30453276.002022-06-246117Actual
192074351.162023-09-236168Actual
118321900.002023-02-216146Budget
143321108.232023-04-2361611Actual
322301935.902024-09-2261611Actual
124041600.002023-03-246163Budget
35599503.962024-12-2261511Actual
99621800.002022-12-226128Budget
27642719.922024-05-2361511Actual
264911260.362024-04-2261411Actual
152761163.552023-05-2461311Actual
29456872.002024-07-236126Actual
2741312975.572024-05-236118Actual
26518327.362024-04-2261511Actual
250661876.002024-03-236166Actual
65553300.002022-09-236118Budget
365208249.722025-01-226118Actual
218256069.002023-12-226115Actual
70692987.002022-10-246115Actual
48783360.002022-08-246165Actual
188582372.002023-09-236116Actual
23926431.002024-02-216126Actual
389402848.682025-03-2461111Actual
2393480.002022-06-246173Budget
348947722.002024-12-226114Actual
340361604.002024-11-236156Actual
11342402.002022-05-246113Actual
330947289.102024-10-236118Actual
272611639.002024-05-236166Actual
248355119.002024-03-236115Actual
163421384.832023-06-2461611Actual
281225981.002024-06-236164Actual
11358650.002023-02-216173Budget
37013080.002022-07-246115Actual
97743700.002022-12-226117Budget
273208585.002024-05-236117Actual
18463189.062023-08-2461112Actual
259324071.002024-04-226165Actual
328861781.002024-10-236146Actual
21432297.572023-11-2461511Actual
175826074.002023-08-246163Actual
307854531.002024-08-236167Actual
31708802.002024-09-226126Actual
250351360.002024-03-236156Actual
1270360.002022-05-246173Actual
20523110.342023-10-2461212Actual
132053370.002023-03-246167Actual
284132374.002024-06-236166Actual
120743561.002023-02-216167Actual
200834859.002023-10-246117Actual
88002800.002022-11-246118Budget
2856510084.602024-06-236118Actual
183171002.912023-08-2461311Actual
32000.002022-04-236113Budget
306931819.002024-08-236166Actual
233041706.112024-01-2261111Actual
3885850.002022-07-246126Budget
112192600.002023-02-216113Budget
11735950.002023-02-216126Budget
353708619.422024-12-226118Actual
253382879.542024-03-2361111Actual
110791600.002023-01-226128Budget
20703922.002023-11-246173Actual
184031139.082023-08-2461611Actual
4731800.002022-04-236116Budget
382248504.002025-03-246113Actual
8377907.002022-11-246126Actual
346853425.882024-11-2361213Actual
304026412.002024-08-236164Actual
22552000.002022-06-246113Budget
189391419.002023-09-236146Actual
241275467.002024-02-216167Actual
331545726.952024-10-236168Actual
327126066.002024-10-236115Actual
364607436.002025-01-226167Actual
317363524.002024-09-226136Actual
320306860.302024-09-226168Actual
20350617.792023-10-2461311Actual
186736694.002023-09-236114Actual
66041900.002022-09-236128Budget
109493300.002023-01-226167Budget
303411805.002024-08-236173Actual
121583600.002023-02-216118Budget
56751300.002022-09-236163Budget
223261782.712023-12-2261111Actual
24415346.512024-02-2161511Actual
115464200.002023-02-216115Budget
11879788.002023-02-216156Actual
73511600.002022-10-246146Budget
81893000.002022-11-246115Budget
236265522.002024-02-216163Actual
72082100.002022-10-246116Budget
152212200.802023-05-2461111Actual
185864771.002023-09-236163Actual
56182079.002022-09-236113Actual
591600.002022-04-236163Budget
280034906.002024-06-236163Actual
240061453.002024-02-216156Actual
165177952.002023-07-246113Actual
307527434.002024-08-236117Actual
329431796.002024-10-236166Actual
51051685.002022-08-246146Actual
73053307.002022-10-246136Actual
24423414.002022-06-246114Actual
221146479.002023-12-226117Actual
89031200.002022-11-246168Budget
1548511663.002023-06-246113Actual
188851093.002023-09-236126Actual
282154815.002024-06-236165Actual
33416438.002024-10-2361212Actual
180834815.002023-08-246167Actual
261011279.002024-04-226156Actual
222355020.872023-12-226128Actual
109482930.002023-01-226167Actual
392014097.642025-03-2461612Actual
151614881.482023-05-246168Actual
251257068.002024-03-236117Actual
28122300.002022-06-246136Budget
238992449.002024-02-216116Actual
127322084.002023-03-246165Actual
39049308.212025-03-2461511Actual
345381989.092024-11-2361112Actual
268534779.002024-05-236163Actual
103442800.002023-01-226164Budget
30041532.682024-07-2361212Actual
93652195.002022-12-226165Actual
249832679.002024-03-236136Actual
93113000.002022-12-226115Budget
52903700.002022-08-246117Budget
5010892.002022-08-246126Actual
130641900.002023-03-246166Budget
30443100.002022-06-246117Budget
175498639.002023-08-246113Actual
166375988.002023-07-246114Actual
116872886.002023-02-216116Actual
13741965.002022-05-246164Actual
102874100.002023-01-226114Budget
80495100.002022-11-246114Budget
28591500.002022-06-246146Budget
260492465.002024-04-226136Actual
114064236.002023-02-216114Actual
126754417.002023-03-246115Actual
288261749.732024-06-2361611Actual
191756749.692023-09-236128Actual
60032600.002022-09-236165Budget
39342100.002022-07-246136Budget
241879940.662024-02-216118Actual
387278231.002025-03-246117Actual
24334690.132024-02-2161211Actual
299212197.612024-07-2361411Actual
137412709.002023-04-236165Actual
69295100.002022-10-246114Budget
287402348.682024-06-2361311Actual
24414000.002022-06-246114Budget
214051258.232023-11-2461411Actual
28914401.832024-06-2361212Actual
6651098.002022-04-236156Actual
219723742.002023-12-226136Actual
264371198.652024-04-2261211Actual
29071040.002022-06-246156Actual
60851572.002022-09-236116Actual
26611489.072024-04-2261112Actual
664850.002022-04-236156Budget
377295355.732025-02-216168Actual
21721400.002022-05-246168Budget
31853000.002022-06-246118Budget
16850637.002023-07-246126Actual
273535829.002024-05-236167Actual
87172300.002022-11-246167Budget
153352257.182023-05-2461611Actual
137086317.002023-04-236115Actual
142741345.472023-04-2361311Actual
19322614.602023-09-2361311Actual
19376712.472023-09-2361511Actual
257761964.002024-04-226173Actual
358363815.362024-12-2261213Actual
43084455.712022-07-246118Actual
306621539.002024-08-236156Actual
345984258.292024-11-2361612Actual
347747632.002024-12-226113Actual
1814310643.702023-08-246118Actual
88482313.252022-11-246128Actual
66612073.852022-09-236168Actual
320903689.132024-09-2261111Actual
13174000.002022-05-246114Budget
389951283.762025-03-2461311Actual
131473987.002023-03-246117Actual
270636112.002024-05-236165Actual
381655411.882025-02-2161613Actual
247151049.002024-03-236173Actual
6882540.002022-10-246173Actual
148112551.002023-05-246116Actual
323823041.662024-09-2261113Actual
123452913.002023-03-246113Actual
261321870.002024-04-226166Actual
315285882.002024-09-226164Actual
23111600.002022-06-246163Budget
361705093.002025-01-226165Actual
353985407.242024-12-226128Actual
35107690.002024-12-226126Actual
271782454.002024-05-236136Actual
44112376.882022-07-246168Actual
67991300.002022-10-246163Budget
120173228.002023-02-216117Actual
210231163.002023-11-246156Actual
118781300.002023-02-216156Budget
2472000.002022-04-236164Budget
74531210.002022-10-246166Actual
33721747.002022-07-246113Actual
39811500.002022-07-246146Budget
332961879.522024-10-2361411Actual
25595216.722024-03-2361612Actual
333282851.882024-10-2361611Actual
227424652.002024-01-226164Actual
96911621.002022-12-226166Actual
160215246.002023-06-246167Actual
196145649.002023-10-246163Actual
21732160.212022-05-246168Actual
332691645.472024-10-2361311Actual
18371377.362023-08-2461511Actual
342774132.982024-11-236168Actual
258374977.002024-04-226164Actual
54293300.002022-08-246118Budget
52913328.002022-08-246117Actual
370748255.002025-02-216113Actual
351611783.002024-12-226146Actual
358673657.462024-12-2261613Actual
212634858.752023-11-246168Actual
107551300.002023-01-226156Budget
90421300.002022-12-226163Budget
344191939.092024-11-2361411Actual
28794298.642024-06-2361511Actual
17411500.002022-05-246146Budget
18461335.002022-05-246166Actual
10612975.002023-01-226126Actual
299531824.202024-07-2361611Actual
335353315.352024-10-2361213Actual
374352643.002025-02-216136Actual
89852400.002022-12-226113Budget
2120311781.602023-11-246118Actual
141253046.592023-04-236128Actual
119341900.002023-02-216166Budget
122631900.002023-02-216168Budget
295361048.002024-07-236156Actual
20943850.002023-11-246126Actual
378441924.202025-02-2161311Actual
22530319.912023-12-2261612Actual
231848033.052024-01-226118Actual
8613172.002022-04-236167Actual
98312300.002022-12-226167Budget
235938835.002024-02-216113Actual
276152133.782024-05-2361411Actual
64733234.002022-09-236167Actual
283561497.002024-06-236146Actual
296595250.002024-07-236167Actual
161093890.552023-06-246128Actual
49611800.002022-08-246116Budget
3036910546.002024-08-236114Actual
15982196.002022-05-246116Actual
302496604.002024-08-236113Actual
224391868.882023-12-2261611Actual
262267223.002024-04-226167Actual
122052407.192023-02-216128Actual
385852878.002025-03-246136Actual
3333731.002022-04-236115Actual
180508099.002023-08-246117Actual
302824807.002024-08-236163Actual
101581472.002023-01-226163Actual
387605046.002025-03-246167Actual
17434125.232023-07-2461112Actual
310471815.692024-08-2361411Actual
371661449.002025-02-216173Actual
272041939.002024-05-236146Actual
261937657.002024-04-226117Actual
95921600.002022-12-226146Budget
7255850.002022-10-246126Budget
329121387.002024-10-236156Actual
65564146.612022-09-236118Actual

Generated 2025-05-23 21:19:51.817 UTC