[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 230   

873 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288261749.732024-06-2361611Actual
130631971.002023-03-246166Actual
283821454.002024-06-236156Actual
297475646.642024-07-236128Actual
181713905.702023-08-246128Actual
2394535.002022-06-246173Actual
1441996.512023-04-2361212Actual
84273307.002022-11-246136Actual
8613172.002022-04-236167Actual
310202821.022024-08-2361311Actual
250351360.002024-03-236156Actual
243881076.312024-02-2161411Actual
209972472.002023-11-246146Actual
9496630.002022-12-226126Actual
54783301.142022-08-246128Actual
299212197.612024-07-2361411Actual
386371387.002025-03-246156Actual
121575561.792023-02-216118Actual
379292743.362025-02-2161611Actual
300733009.332024-07-2361612Actual
16429152.892023-06-2461212Actual
86593700.002022-11-246117Budget
4632864.002022-08-246173Actual
104812600.002023-01-226165Budget
367221993.352025-01-2261411Actual
8520950.002022-11-246156Budget
109482930.002023-01-226167Actual
89852400.002022-12-226113Budget
120743561.002023-02-216167Actual
381655411.882025-02-2161613Actual
196145649.002023-10-246163Actual
351353467.002024-12-226136Actual
281824622.002024-06-236115Actual
31022500.002022-06-246167Budget
107081900.002023-01-226146Budget
208244307.002023-11-246115Actual
285055882.002024-06-236167Actual
333282851.882024-10-2361611Actual
11881805.002022-05-246163Actual
131463900.002023-03-246117Budget
183171002.912023-08-2461311Actual
22354916.732023-12-2261211Actual
231848033.052024-01-226118Actual
37898417.792025-02-2161511Actual
321451640.152024-09-2261311Actual
165506626.002023-07-246163Actual
88471800.002022-11-246128Budget
79191440.002022-11-246163Actual
272611639.002024-05-236166Actual
345381989.092024-11-2361112Actual
60022545.002022-09-236165Actual
330028344.002024-10-236117Actual
390222184.842025-03-2461411Actual
162011975.262023-06-2461111Actual
317363524.002024-09-226136Actual
167633939.002023-07-246165Actual
18494308.212023-08-2461612Actual
388807484.552025-03-246168Actual
324093429.392024-09-2261213Actual
218572945.002023-12-226165Actual
149181685.002023-05-246156Actual
8001594.002022-11-246173Actual
1788850.002022-05-246156Budget
324403789.042024-09-2261613Actual
6181502.002022-04-236146Actual
150415964.002023-05-246167Actual
24414000.002022-06-246114Budget
9124494.002022-12-226173Actual
16942300.002022-05-246136Budget
22530319.912023-12-2261612Actual
207315125.002023-11-246114Actual
163421384.832023-06-2461611Actual
386682433.002025-03-246166Actual
132883600.002023-03-246118Budget
9464801.172022-04-236118Actual
271782454.002024-05-236136Actual
87995134.512022-11-246118Actual
230011287.002024-01-226156Actual
116052600.002023-02-216165Budget
368983796.572025-01-2261612Actual
20943850.002023-11-246126Actual
1914000.002022-04-236114Budget
19467114.592023-09-2361112Actual
32892075.362022-06-246168Actual
384375368.002025-03-246115Actual
98302016.002022-12-226167Actual
342774132.982024-11-236168Actual
294291777.002024-07-236116Actual
18290282.682023-08-2461211Actual
36183203.002022-07-246164Actual
335655604.872024-10-2361613Actual
32199601.832024-09-2261511Actual
99621800.002022-12-226128Budget
2628811363.412024-04-226118Actual
60861800.002022-09-236116Budget
208563387.002023-11-246165Actual
136464882.002023-04-236164Actual
326526592.002024-10-236164Actual
340102028.002024-11-236146Actual
17261501.832023-07-2461211Actual
10481400.002022-04-236168Budget
15395215.662023-05-2461112Actual
304955603.002024-08-236165Actual
56182079.002022-09-236113Actual
273535829.002024-05-236167Actual
77811200.002022-10-246168Budget
286255007.242024-06-236168Actual
15142600.002022-05-246165Budget
120753300.002023-02-216167Budget
25366424.172024-03-2361211Actual
344191939.092024-11-2361411Actual
4731800.002022-04-236116Budget
218256069.002023-12-226115Actual
327455317.002024-10-236165Actual
344783797.642024-11-2361611Actual
11879788.002023-02-216156Actual
45491300.002022-08-246163Budget
19322614.602023-09-2361311Actual
49611800.002022-08-246116Budget
29071040.002022-06-246156Actual
14838844.002023-05-246126Actual
19376712.472023-09-2361511Actual
10492401.132022-04-236168Actual
79201300.002022-11-246163Budget
256827952.002024-04-226113Actual
64143700.002022-09-236117Budget
7399950.002022-10-246156Budget
75932611.002022-10-246167Actual
145981137.002023-05-246173Actual
254781802.922024-03-2361611Actual
243061975.262024-02-2161111Actual
104264200.002023-01-226115Budget
6882540.002022-10-246173Actual
2763550.002022-06-246126Budget
108102525.002023-01-226166Actual
300132661.452024-07-2361112Actual
12485801.002023-03-246173Actual
248683728.002024-03-236165Actual
89031200.002022-11-246168Budget
46794900.002022-08-246114Budget
47382976.002022-08-246164Actual
301602543.402024-07-2361213Actual
328052601.002024-10-236116Actual
42252802.002022-07-246167Actual
22552000.002022-06-246113Budget
27151800.002022-06-246116Budget
76763819.332022-10-246118Actual
202356075.442023-10-246168Actual
310471815.692024-08-2361411Actual
80495100.002022-11-246114Budget
27161736.002022-06-246116Actual
166703661.002023-07-246164Actual
44942046.002022-08-246113Actual
232123755.702024-01-226128Actual
213231849.732023-11-2461111Actual
161093890.552023-06-246128Actual
21524214.592023-11-2461112Actual
328861781.002024-10-236146Actual
29867856.092024-07-2361211Actual
237464451.002024-02-216164Actual
143480.002022-04-236173Budget
17490469.922023-07-2461612Actual
62291500.002022-09-236146Budget
135258423.002023-04-236163Actual
362853296.002025-01-226136Actual
99613746.612022-12-226128Actual
24507235.872024-02-2161112Actual
44101300.002022-07-246168Budget
42242700.002022-07-246167Budget
60032600.002022-09-236165Budget
95911700.002022-12-226146Actual
53472700.002022-08-246167Budget
51051685.002022-08-246146Actual
259324071.002024-04-226165Actual
330947289.102024-10-236118Actual
35604664.002022-07-246114Actual
2120311781.602023-11-246118Actual
146583517.002023-05-246164Actual
206446135.002023-11-246163Actual
269121908.002024-05-236173Actual
103442800.002023-01-226164Budget
352779787.002024-12-226117Actual
338377130.002024-11-236115Actual
173741782.712023-07-2461611Actual
158981893.002023-06-246156Actual
247436515.002024-03-236114Actual
216465951.002023-12-226163Actual
305551870.002024-08-236116Actual
66041900.002022-09-236128Budget
23504301.832024-01-2261112Actual
226225706.002024-01-226163Actual
1269480.002022-05-246173Budget
295361048.002024-07-236156Actual
378441924.202025-02-2161311Actual
2847210013.002024-06-236117Actual
118321900.002023-02-216146Budget
343373631.682024-11-2361111Actual
3892038.002022-04-236165Actual
38557785.002025-03-246126Actual
15818606.002023-06-246126Actual
29456872.002024-07-236126Actual
197334096.002023-10-246164Actual
15249338.002023-05-2461211Actual
166375988.002023-07-246114Actual
95921600.002022-12-226146Budget
241879940.662024-02-216118Actual
43084455.712022-07-246118Actual
190875829.002023-09-236167Actual
52913328.002022-08-246117Actual
335082438.142024-10-2361113Actual
19293924.002022-05-246117Actual
78642178.002022-11-246113Actual
267614925.912024-04-2261613Actual
143011281.632023-04-2361411Actual
37542600.002022-07-246165Budget
388208833.062025-03-246118Actual
96921300.002022-12-226166Budget
591600.002022-04-236163Budget
58054900.002022-09-236114Budget
127332600.002023-03-246165Budget
179351782.002023-08-246146Actual
374352643.002025-02-216136Actual
292439158.002024-07-236114Actual
11332000.002022-05-246113Budget
36749691.202025-01-2261511Actual
97743700.002022-12-226117Budget
182622155.052023-08-2461111Actual
364276483.002025-01-226117Actual
125344100.002023-03-246114Budget
75373800.002022-10-246117Actual
385852878.002025-03-246136Actual
521550.002022-04-236126Budget
30041532.682024-07-2361212Actual
78632400.002022-11-246113Budget
386111709.002025-03-246146Actual
196732739.002023-10-246173Actual
179913030.002023-08-246166Actual
323823041.662024-09-2261113Actual
304026412.002024-08-236164Actual
185537854.002023-09-236113Actual
8377907.002022-11-246126Actual
160215246.002023-06-246167Actual
106603645.002023-01-226136Actual
23121372.002022-06-246163Actual
320306860.302024-09-226168Actual
168233033.002023-07-246116Actual
20552435.872023-10-2461612Actual
233591056.102024-01-2261311Actual
24564265.662024-02-2161612Actual
369853146.922025-01-2261213Actual
358673657.462024-12-2261613Actual
286853267.842024-06-2361111Actual
199131000.002023-10-246126Actual
318787061.002024-09-226117Actual
24955568.002024-03-236126Actual
1925174.002022-04-236114Actual
228023766.002024-01-226115Actual
294842381.002024-07-236136Actual
66612073.852022-09-236168Actual
44931900.002022-08-246113Budget
92282764.002022-12-226164Actual
21555419.922023-11-2461612Actual
66032401.132022-09-236128Actual
81893000.002022-11-246115Budget
199931247.002023-10-246156Actual
111362575.372023-01-226168Actual
270324424.002024-05-236115Actual
6171500.002022-04-236146Budget
349277878.002024-12-226164Actual
358363815.362024-12-2261213Actual
283303420.002024-06-236136Actual
92272400.002022-12-226164Budget
3882600.002022-04-236165Budget
361377952.002025-01-226115Actual
72561247.002022-10-246126Actual
326199371.002024-10-236114Actual
337161859.002024-11-236173Actual
10240650.002023-01-226173Budget
242465120.872024-02-216168Actual
89862046.002022-12-226113Actual
346583657.462024-11-2361113Actual
117361502.002023-02-216126Actual
343922734.852024-11-2361311Actual
24962666.002022-06-246164Actual
389681935.902025-03-2461211Actual
162561077.372023-06-2461311Actual
4029917.002022-07-246156Actual
315285882.002024-09-226164Actual
63321500.002022-09-236166Budget
151614881.482023-05-246168Actual
13184444.002022-05-246114Actual
278531822.342024-05-2361113Actual
365484548.142025-01-226128Actual
282752281.002024-06-236116Actual
19349823.112023-09-2361411Actual
18371377.362023-08-2461511Actual
106613000.002023-01-226136Budget
250091447.002024-03-236146Actual
214641223.122023-11-2461611Actual
122052407.192023-02-216128Actual
17342380.552023-07-2461511Actual
116872886.002023-02-216116Actual
337776853.002024-11-236164Actual
46804070.002022-08-246114Actual
31708802.002024-09-226126Actual
116043058.002023-02-216165Actual
389402848.682025-03-2461111Actual
11735950.002023-02-216126Budget
192673016.772023-09-2361111Actual
138583093.002023-04-236136Actual
27762457.152024-05-2361212Actual
29622267.002022-06-246166Actual
73043300.002022-10-246136Budget
664850.002022-04-236156Budget
61832100.002022-09-236136Budget
24361891.202024-02-2161311Actual
143321108.232023-04-2361611Actual
17881910.002023-08-246126Actual
284132374.002024-06-236166Actual
3886964.002022-07-246126Actual
328603326.002024-10-236136Actual
252784602.682024-03-236168Actual
35187960.002024-12-226156Actual
303411805.002024-08-236173Actual
257761964.002024-04-226173Actual
29611500.002022-06-246166Budget
108091900.002023-01-226166Budget
107071932.002023-01-226146Actual
354305549.672024-12-226168Actual
216149449.002023-12-226113Actual
335353315.352024-10-2361213Actual
180508099.002023-08-246117Actual
311993398.692024-08-2361612Actual
123462600.002023-03-246113Budget
288862711.452024-06-2361112Actual
372876053.002025-02-216115Actual
18451500.002022-05-246166Budget
77801655.662022-10-246168Actual
188582372.002023-09-236116Actual
228344100.002024-01-226165Actual
38382022.002022-07-246116Actual
239802154.002024-02-216146Actual
180834815.002023-08-246167Actual
23111600.002022-06-246163Budget
264371198.652024-04-2261211Actual
1548511663.002023-06-246113Actual
67442400.002022-10-246113Budget
133923855.702023-03-246168Actual
39821435.002022-07-246146Actual
5010892.002022-08-246126Actual
121583600.002023-02-216118Budget
287671710.372024-06-2361411Actual
120163900.002023-02-216117Budget
16458316.722023-06-2461612Actual
342188554.272024-11-236118Actual
22499139.062023-12-2261112Actual
261937657.002024-04-226117Actual
376094078.002025-02-216167Actual
126744200.002023-03-246115Budget
19494163.532023-09-2361212Actual
360171099.002025-01-226173Actual
65564146.612022-09-236118Actual
389951283.762025-03-2461311Actual
158463061.002023-06-246136Actual
378171015.672025-02-2161211Actual
145077353.002023-05-246113Actual
171136769.392023-07-246118Actual
252464267.832024-03-236128Actual
110802446.582023-01-226128Actual
236851153.002024-02-216173Actual
149491917.002023-05-246166Actual
247151049.002024-03-236173Actual
169612004.002023-07-246166Actual
6133898.002022-09-236126Actual
373802076.002025-02-216116Actual
214051258.232023-11-2461411Actual
321721763.562024-09-2261411Actual
128162000.002023-03-246116Budget
329121387.002024-10-236156Actual
261321870.002024-04-226166Actual
361705093.002025-01-226165Actual
155187436.002023-06-246163Actual
201769761.872023-10-246118Actual
11358650.002023-02-216173Budget
331545726.952024-10-236168Actual
72072190.002022-10-246116Actual
140027087.002023-04-236117Actual
351611783.002024-12-226146Actual
90411602.002022-12-226163Actual
296267301.002024-07-236117Actual
274733823.882024-05-236168Actual
81052400.002022-11-246164Budget
2856510084.602024-06-236118Actual
292151949.002024-07-236173Actual
6276950.002022-09-236156Budget
165177952.002023-07-246113Actual
242155690.582024-02-216128Actual
339842966.002024-11-236136Actual
219723742.002023-12-226136Actual
360458340.002025-01-226114Actual
302496604.002024-08-236113Actual
38371800.002022-07-246116Budget
217051288.002023-12-226173Actual
241275467.002024-02-216167Actual
142191868.882023-04-2361111Actual
2906850.002022-06-246156Budget
362302502.002025-01-226116Actual
276152133.782024-05-2361411Actual
156054946.002023-06-246114Actual
189391419.002023-09-236146Actual
55351901.122022-08-246168Actual
145396884.002023-05-246163Actual
20350617.792023-10-2461311Actual
119332083.002023-02-216166Actual
258995915.002024-04-226115Actual
54293300.002022-08-246118Budget
12864751.002023-03-246126Actual
33711900.002022-07-246113Budget
171413046.592023-07-246128Actual
96911621.002022-12-226166Actual
99144801.172022-12-226118Actual
348074559.002024-12-226163Actual
175826074.002023-08-246163Actual
26334108.002022-06-246165Actual
272041939.002024-05-236146Actual
227094397.002024-01-226114Actual
9942498.102022-04-236128Actual
275611381.642024-05-2361211Actual
310791996.542024-08-2361611Actual
104274153.002023-01-226115Actual
320903689.132024-09-2261111Actual
341259628.002024-11-236117Actual
10612975.002023-01-226126Actual
16310348.642023-06-2461511Actual
8002480.002022-11-246173Budget
223261782.712023-12-2261111Actual
268207788.002024-05-236113Actual
306102379.002024-08-236136Actual
132053370.002023-03-246167Actual
5712497.002022-04-236136Actual
176695874.002023-08-246114Actual
28591500.002022-06-246146Budget
7255850.002022-10-246126Budget
6134850.002022-09-236126Budget
48783360.002022-08-246165Actual
35594900.002022-07-246114Budget
206119314.002023-11-246113Actual
2453462.462024-02-2161212Actual
152761163.552023-05-2461311Actual
15971800.002022-05-246116Budget
24415346.512024-02-2161511Actual
114064236.002023-02-216114Actual
151293005.682023-05-246128Actual
81063203.002022-11-246164Actual
5152950.002022-08-246156Budget
28132660.002022-06-246136Actual
383161417.002025-03-246173Actual
141253046.592023-04-236128Actual
3719410399.002025-02-216114Actual
6881480.002022-10-246173Budget
317881105.002024-09-226156Actual
18461335.002022-05-246166Actual
358091390.752024-12-2261113Actual
136144770.002023-04-236114Actual
354903102.942024-12-2261111Actual
21732160.212022-05-246168Actual
125923141.002023-03-246164Actual
134928283.002023-04-236113Actual
107541399.002023-01-226156Actual
211104810.002023-11-246117Actual
7201539.002022-04-236166Actual
375182060.002025-02-216166Actual
350803033.002024-12-226116Actual
219172372.002023-12-226116Actual
82462195.002022-11-246165Actual
377893481.682025-02-2161111Actual
201163769.002023-10-246167Actual
13830668.002023-04-236126Actual
105641924.002023-01-226116Actual
295101381.002024-07-236146Actual
124041600.002023-03-246163Budget
90421300.002022-12-226163Budget
1270360.002022-05-246173Actual
3084512036.152024-08-236118Actual
130071970.002023-03-246156Actual
312591657.422024-08-2361113Actual
115474444.002023-02-216115Actual
18463189.062023-08-2461112Actual
2472000.002022-04-236164Budget
189132551.002023-09-236136Actual
5757727.002022-09-236173Actual
129601900.002023-03-246146Budget
56761646.002022-09-236163Actual
2393480.002022-06-246173Budget
187654829.002023-09-236115Actual
71243141.002022-10-246165Actual
345661160.362024-11-2361212Actual
21162279.912022-05-246128Actual
365208249.722025-01-226118Actual
24952000.002022-06-246164Budget
232445067.842024-01-226168Actual
32832690.002024-10-236126Actual
271232806.002024-05-236116Actual
316812239.002024-09-226116Actual
290642385.512024-06-2361613Actual
4028950.002022-07-246156Budget
24334690.132024-02-2161211Actual
71252300.002022-10-246165Budget
28794298.642024-06-2361511Actual
17411500.002022-05-246146Budget
39049308.212025-03-2461511Actual
2482083.002022-04-236164Actual
122623398.112023-02-216168Actual
77231800.002022-10-246128Budget
317621269.002024-09-226146Actual
13741965.002022-05-246164Actual
102874100.002023-01-226114Budget
45501172.002022-08-246163Actual
264911260.362024-04-2261411Actual
110327878.502023-01-226118Actual
132043300.002023-03-246167Budget
133352472.342023-03-246128Actual
20323712.472023-10-2461211Actual
221475203.002023-12-226167Actual
374071177.002025-02-216126Actual
319105352.002024-09-226167Actual
365804820.872025-01-226168Actual
25595216.722024-03-2361612Actual
233321009.292024-01-2261211Actual
325911733.002024-10-236173Actual
322902124.202024-09-2261112Actual
211434638.002023-11-246167Actual
135862120.002023-04-236173Actual
353985407.242024-12-226128Actual
391412535.912025-03-2461112Actual
357494197.652024-12-2261612Actual
11342402.002022-05-246113Actual
24423414.002022-06-246114Actual
63311482.002022-09-236166Actual
179093095.002023-08-246136Actual
238394017.002024-02-216165Actual
159887090.002023-06-246117Actual
366403313.592025-01-2261111Actual
151018467.912023-05-246118Actual
103432676.002023-01-226164Actual
366681711.432025-01-2261211Actual
356902124.202024-12-2261112Actual
14392177.362023-04-2361112Actual
336247880.002024-11-236113Actual
15982196.002022-05-246116Actual
33956855.002024-11-236126Actual
382573497.002025-03-246163Actual
148112551.002023-05-246116Actual
350205158.002024-12-226165Actual
3333731.002022-04-236115Actual
28914401.832024-06-2361212Actual
14572966.002022-05-246115Actual
16952434.002022-05-246136Actual
267304694.322024-04-2261213Actual
2764437.002022-06-246126Actual
100183092.052022-12-226168Actual
374611352.002025-02-216146Actual
197935735.002023-10-246115Actual
146263899.002023-05-246114Actual
25792355.002022-06-246115Actual
308733746.612024-08-236128Actual
20496163.532023-10-2461112Actual
19283100.002022-05-246117Budget
258045456.002024-04-226114Actual
31032262.002022-06-246167Actual
270636112.002024-05-236165Actual
59453100.002022-09-236115Budget
202045120.872023-10-246128Actual
289463479.552024-06-2361612Actual
169301224.002023-07-246156Actual
36257783.002025-01-226126Actual
27642719.922024-05-2361511Actual
210231163.002023-11-246156Actual
309653849.772024-08-2361111Actual
332691645.472024-10-2361311Actual
32881400.002022-06-246168Budget
247752757.002024-03-236164Actual
280621557.002024-06-236173Actual
161416198.172023-06-246168Actual
274416866.362024-05-236128Actual
253382879.542024-03-2361111Actual
52071500.002022-08-246166Budget
172881099.722023-07-2461311Actual
9123480.002022-12-226173Budget
3197012375.552024-09-226118Actual
276742030.582024-05-2361611Actual
384705522.002025-03-246165Actual
10611950.002023-01-226126Budget
116882000.002023-02-216116Budget
333882410.382024-10-2361112Actual
94482100.002022-12-226116Budget
383449174.002025-03-246114Actual
31853000.002022-06-246118Budget
220241224.002023-12-226156Actual
340361604.002024-11-236156Actual
67991300.002022-10-246163Budget
212314789.052023-11-246128Actual
170207215.002023-07-246117Actual
194071782.712023-09-2361611Actual
9453000.002022-04-236118Budget
14562700.002022-05-246115Budget
36172600.002022-07-246164Budget
108924035.002023-01-226117Actual
41683700.002022-07-246117Budget
198263512.002023-10-246165Actual
101571600.002023-01-226163Budget
191756749.692023-09-236128Actual
130061300.002023-03-246156Budget
383775882.002025-03-246164Actual
125912800.002023-03-246164Budget
169041992.002023-07-246146Actual
279707009.002024-06-236113Actual
372275607.002025-02-216164Actual
301331867.952024-07-2361113Actual
21151500.002022-05-246128Budget
30993978.442024-08-2361211Actual
177944970.002023-08-246165Actual
273208585.002024-05-236117Actual
363112243.002025-01-226146Actual
131473987.002023-03-246117Actual
189651065.002023-09-236156Actual
132874892.082023-03-246118Actual
73521942.002022-10-246146Actual
248355119.002024-03-236115Actual
229492755.002024-01-226136Actual
51531040.002022-08-246156Actual
13732000.002022-05-246164Budget
269725882.002024-05-236164Actual
158721786.002023-06-246146Actual
54771900.002022-08-246128Budget
258374977.002024-04-226164Actual
177013830.002023-08-246164Actual
118311951.002023-02-216146Actual
185864771.002023-09-236163Actual
222355020.872023-12-226128Actual
15426325.232023-05-2461612Actual
240362696.002024-02-216166Actual
324996125.002024-10-236113Actual
246565025.002024-03-236163Actual
377295355.732025-02-216168Actual
263476586.052024-04-226168Actual
10239666.002023-01-226173Actual
363371919.002025-01-226156Actual
23534259.272024-01-2261612Actual
293695081.002024-07-236165Actual
70692987.002022-10-246115Actual
261011279.002024-04-226156Actual
290062285.502024-06-2361113Actual
155772024.002023-06-246173Actual
84731404.002022-11-246146Actual
93113000.002022-12-226115Budget
301903389.032024-07-2361613Actual
26021667.002024-04-226126Actual
349876136.002024-12-226115Actual
388484840.572025-03-246128Actual
9931500.002022-04-236128Budget
112751600.002023-02-216163Budget
345984258.292024-11-2361612Actual
73053307.002022-10-246136Actual
36867410.342025-01-2261212Actual
375777552.002025-02-216117Actual
252187936.082024-03-236118Actual
167304809.002023-07-246115Actual
139101392.002023-04-236156Actual
291564956.002024-07-236163Actual
16229403.962023-06-2461211Actual
20684276.922022-05-246118Actual
17641913.002023-08-246173Actual
267031783.742024-04-2261113Actual
85751300.002022-11-246166Budget
382248504.002025-03-246113Actual
227424652.002024-01-226164Actual
17961835.002023-08-246156Actual
20703922.002023-11-246173Actual
117853037.002023-02-216136Actual
101022600.002023-01-226113Budget
32331500.002022-06-246128Budget
392884145.192025-03-2461213Actual
34446775.242024-11-2361511Actual
235938835.002024-02-216113Actual
223811410.362023-12-2261311Actual
159291893.002023-06-246166Actual
26611489.072024-04-2261112Actual
1746197.572023-07-2461212Actual
42208.002022-04-236113Actual
304626934.002024-08-236115Actual
381362650.422025-02-2161213Actual
19523349.702023-09-2361612Actual
217335896.002023-12-226114Actual
91725100.002022-12-226114Budget
125334392.002023-03-246114Actual
314084510.002024-09-226163Actual
33416438.002024-10-2361212Actual
316215743.002024-09-226165Actual
77242040.512022-10-246128Actual
75922300.002022-10-246167Budget
292766666.002024-07-236164Actual
144497.002022-04-236173Actual
297794731.472024-07-236168Actual
41693609.002022-07-246117Actual
166092307.002023-07-246173Actual
14448329.492023-04-2361612Actual
230917019.002024-01-226117Actual
189952505.002023-09-236166Actual
199413742.002023-10-246136Actual
25565111.402024-03-2361212Actual
142741345.472023-04-2361311Actual
360775467.002025-01-226164Actual
39342100.002022-07-246136Budget
110313600.002023-01-226118Budget
178543061.002023-08-246116Actual
279115246.962024-05-2361613Actual
64154840.002022-09-236117Actual
20404588.002023-10-2461511Actual
9639950.002022-12-226156Budget
226812739.002024-01-226173Actual
23413363.532024-01-2261511Actual
249282296.002024-03-236116Actual
162831223.122023-06-2461411Actual
209713154.002023-11-246136Actual
108933900.002023-01-226117Budget
366951868.882025-01-2261311Actual
101012284.002023-01-226113Actual
150087157.002023-05-246117Actual
140355467.002023-04-236167Actual
202952125.272023-10-2461111Actual
291236626.002024-07-236113Actual
250661876.002024-03-236166Actual
299531824.202024-07-2361611Actual
224391868.882023-12-2261611Actual
314672083.002024-09-226173Actual
321181509.302024-09-2261211Actual
19842500.002022-05-246167Budget
82472300.002022-11-246165Budget
6277957.002022-09-236156Actual
52081310.002022-08-246166Actual
37013080.002022-07-246115Actual
84741600.002022-11-246146Budget
84263300.002022-11-246136Budget
37552534.002022-07-246165Actual
338695963.002024-11-236165Actual
238992449.002024-02-216116Actual
230321941.002024-01-226166Actual
329431796.002024-10-236166Actual
28601404.002022-06-246146Actual
233041706.112024-01-2261111Actual
130641900.002023-03-246166Budget
342464531.472024-11-236128Actual
16850637.002023-07-246126Actual
19852545.002022-05-246167Actual
139412372.002023-04-236166Actual
39351815.002022-07-246136Actual
339292818.002024-11-236116Actual
25393776.312024-03-2361311Actual
37003100.002022-07-246115Budget
8602500.002022-04-236167Budget
120173228.002023-02-216117Actual
93652195.002022-12-226165Actual
371074444.002025-02-216163Actual
210512273.002023-11-246166Actual
97753424.002022-12-226117Actual
191478345.182023-09-236118Actual
3885850.002022-07-246126Budget
114642800.002023-02-216164Budget
129123000.002023-03-246136Budget
278805466.272024-05-2361213Actual
74531210.002022-10-246166Actual
6651098.002022-04-236156Actual
133361600.002023-03-246128Budget
160818451.242023-06-246118Actual
295672220.002024-07-236166Actual
44112376.882022-07-246168Actual
260492465.002024-04-226136Actual
264641362.492024-04-2261311Actual
315887799.002024-09-226115Actual
198861782.002023-10-246116Actual
224081708.242023-12-2261411Actual
56171900.002022-09-236113Budget
59443571.002022-09-236115Actual
346853425.882024-11-2361213Actual
262267223.002024-04-226167Actual
390812775.282025-03-2461611Actual
265501292.272024-04-2261611Actual
32342120.822022-06-246128Actual
148662806.002023-05-246136Actual
109493300.002023-01-226167Budget
306931819.002024-08-236166Actual
91713449.002022-12-226114Actual
112192600.002023-02-216113Budget
356302245.482024-12-2261611Actual
296595250.002024-07-236167Actual
275882396.552024-05-2361311Actual
264092057.182024-04-2261111Actual
220552273.002023-12-226166Actual
156383481.002023-06-246164Actual
251257068.002024-03-236117Actual
58065875.002022-09-236114Actual
217653254.002023-12-226164Actual
43551900.002022-07-246128Budget
62301752.002022-09-236146Actual
88002800.002022-11-246118Budget
203771494.402023-10-2461411Actual
307527434.002024-08-236117Actual
2741312975.572024-05-236118Actual
378712989.112025-02-2161411Actual
8378850.002022-11-246126Budget
48203100.002022-08-246115Budget
257157610.002024-04-226163Actual
137086317.002023-04-236115Actual
19295327.362023-09-2361211Actual
348662219.002024-12-226173Actual
21721400.002022-05-246168Budget
83292551.002022-11-246116Actual
309054943.602024-08-236168Actual
219982177.002023-12-226146Actual
347153736.412024-11-2361613Actual
112202945.002023-02-216113Actual
379891591.212025-02-2161112Actual
209162561.002023-11-246116Actual
170535360.002023-07-246167Actual
263167660.312024-04-226128Actual
313163657.462024-08-2361613Actual
18344899.712023-08-2461411Actual
48792600.002022-08-246165Budget
100191200.002022-12-226168Budget
240957090.002024-02-216117Actual
153352257.182023-05-2461611Actual
2258912038.002024-01-226113Actual
47372600.002022-08-246164Budget
117843000.002023-02-216136Budget
138032204.002023-04-236116Actual
1958210713.002023-10-246113Actual
332143735.942024-10-2361111Actual
305821003.002024-08-236126Actual
54307201.222022-08-246118Actual
307854531.002024-08-236167Actual
353708619.422024-12-226118Actual
118781300.002023-02-216156Budget
234441939.092024-01-2261611Actual
40861928.002022-07-246166Actual
298393267.842024-07-2361111Actual
3322700.002022-04-236115Budget
35599503.962024-12-2261511Actual
65553300.002022-09-236118Budget
87172300.002022-11-246167Budget
64722700.002022-09-236167Budget
75363700.002022-10-246117Budget
81883296.002022-11-246115Actual
51061500.002022-08-246146Budget
87163057.002022-11-246167Actual
1814310643.702023-08-246118Actual
4631750.002022-08-246173Budget
43073300.002022-07-246118Budget
293365069.002024-07-236115Actual
173151345.472023-07-2461411Actual
231246320.002024-01-226167Actual
340661853.002024-11-236166Actual
70683000.002022-10-246115Budget
64733234.002022-09-236167Actual
3512778.002022-07-246173Actual
99132800.002022-12-226118Budget
147512975.002023-05-246165Actual
370748255.002025-02-216113Actual
306361825.002024-08-236146Actual
127322084.002023-03-246165Actual
277342627.402024-05-2361112Actual
53462116.002022-08-246167Actual
601632.002022-04-236163Actual

Generated 2025-05-23 21:21:06.935 UTC