[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 231   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11879788.002023-02-206156Actual
200241874.002023-10-236166Actual
141253046.592023-04-226128Actual
122631900.002023-02-206168Budget
241275467.002024-02-206167Actual
156984784.002023-06-236115Actual
13830668.002023-04-226126Actual
137086317.002023-04-226115Actual
12485801.002023-03-236173Actual
58054900.002022-09-226114Budget
46804070.002022-08-236114Actual
66601300.002022-09-226168Budget
95443214.002022-12-216136Actual
26021667.002024-04-216126Actual
87995134.512022-11-236118Actual
94482100.002022-12-216116Budget
121583600.002023-02-206118Budget
340661853.002024-11-226166Actual
311993398.692024-08-2261612Actual
257157610.002024-04-216163Actual
311392630.602024-08-2261112Actual
346853425.882024-11-2261213Actual
211104810.002023-11-236117Actual
240362696.002024-02-206166Actual
294842381.002024-07-226136Actual
6133898.002022-09-226126Actual
1814310643.702023-08-236118Actual
67991300.002022-10-236163Budget
14562700.002022-05-236115Budget
210231163.002023-11-236156Actual
321181509.302024-09-2161211Actual
32342120.822022-06-236128Actual
40861928.002022-07-236166Actual
386682433.002025-03-236166Actual
376094078.002025-02-206167Actual
25420760.352024-03-2261411Actual
16952434.002022-05-236136Actual
2971911045.232024-07-226118Actual
295101381.002024-07-226146Actual
26518327.362024-04-2161511Actual
28591500.002022-06-236146Budget
158981893.002023-06-236156Actual
13184444.002022-05-236114Actual
43073300.002022-07-236118Budget
107081900.002023-01-216146Budget
132053370.002023-03-236167Actual
362853296.002025-01-216136Actual
79201300.002022-11-236163Budget
122623398.112023-02-206168Actual
222355020.872023-12-216128Actual
109482930.002023-01-216167Actual
3322700.002022-04-226115Budget
284132374.002024-06-226166Actual
23926431.002024-02-206126Actual
389951283.762025-03-2361311Actual
244472280.592024-02-2061611Actual
317881105.002024-09-216156Actual
30443100.002022-06-236117Budget
591600.002022-04-226163Budget
330028344.002024-10-226117Actual
281225981.002024-06-226164Actual
147184145.002023-05-236115Actual
69852400.002022-10-236164Budget
345984258.292024-11-2261612Actual
122052407.192023-02-206128Actual
127322084.002023-03-236165Actual
160818451.242023-06-236118Actual
3885850.002022-07-236126Budget
110327878.502023-01-216118Actual
322301935.902024-09-2161611Actual
39821435.002022-07-236146Actual
15818606.002023-06-236126Actual
361377952.002025-01-216115Actual
15249338.002023-05-2361211Actual
11358650.002023-02-206173Budget
251257068.002024-03-226117Actual
85761441.002022-11-236166Actual
323223645.512024-09-2161612Actual
80495100.002022-11-236114Budget
361705093.002025-01-216165Actual
21721400.002022-05-236168Budget
374352643.002025-02-206136Actual
282154815.002024-06-226165Actual
48213264.002022-08-236115Actual
188851093.002023-09-226126Actual
19322614.602023-09-2261311Actual
64143700.002022-09-226117Budget
142191868.882023-04-2261111Actual
25782700.002022-06-236115Budget
110313600.002023-01-216118Budget
364607436.002025-01-216167Actual
39342100.002022-07-236136Budget
27161736.002022-06-236116Actual
664850.002022-04-226156Budget
273208585.002024-05-226117Actual
191478345.182023-09-226118Actual
172881099.722023-07-2361311Actual
27151800.002022-06-236116Budget
28122300.002022-06-236136Budget
291236626.002024-07-226113Actual
286853267.842024-06-2261111Actual
8520950.002022-11-236156Budget
208244307.002023-11-236115Actual
64722700.002022-09-226167Budget
263167660.312024-04-216128Actual
51061500.002022-08-236146Budget
47372600.002022-08-236164Budget
315285882.002024-09-216164Actual
209713154.002023-11-236136Actual
112202945.002023-02-206113Actual
166703661.002023-07-236164Actual
348947722.002024-12-216114Actual
371074444.002025-02-206163Actual
218256069.002023-12-216115Actual
306361825.002024-08-226146Actual
10240650.002023-01-216173Budget
1270360.002022-05-236173Actual
114064236.002023-02-206114Actual
162831223.122023-06-2361411Actual
31865352.702022-06-236118Actual
365804820.872025-01-216168Actual
34365947.592024-11-2261211Actual
107071932.002023-01-216146Actual
305821003.002024-08-226126Actual
19283100.002022-05-236117Budget
307854531.002024-08-226167Actual
234441939.092024-01-2161611Actual
325911733.002024-10-226173Actual
321721763.562024-09-2161411Actual
22552000.002022-06-236113Budget
15971800.002022-05-236116Budget
386371387.002025-03-236156Actual
116043058.002023-02-206165Actual
9123480.002022-12-216173Budget
40851500.002022-07-236166Budget
81883296.002022-11-236115Actual
3036910546.002024-08-226114Actual
322902124.202024-09-2161112Actual
108091900.002023-01-216166Budget
229492755.002024-01-216136Actual
238063893.002024-02-206115Actual
12486650.002023-03-236173Budget
85211420.002022-11-236156Actual
383775882.002025-03-236164Actual
33711900.002022-07-236113Budget
19494163.532023-09-2261212Actual
96921300.002022-12-216166Budget
124032121.002023-03-236163Actual
4731800.002022-04-226116Budget
72561247.002022-10-236126Actual
123452913.002023-03-236113Actual
522624.002022-04-226126Actual
390812775.282025-03-2361611Actual
324093429.392024-09-2161213Actual
296595250.002024-07-226167Actual
44101300.002022-07-236168Budget
24361891.202024-02-2061311Actual
198263512.002023-10-236165Actual
31853000.002022-06-236118Budget
319105352.002024-09-216167Actual
326526592.002024-10-226164Actual
24415346.512024-02-2061511Actual
6181502.002022-04-226146Actual
301331867.952024-07-2261113Actual
3511750.002022-07-236173Budget
94471928.002022-12-216116Actual
304026412.002024-08-226164Actual
2120311781.602023-11-236118Actual
388484840.572025-03-236128Actual
114633141.002023-02-206164Actual
246239719.002024-03-226113Actual
292439158.002024-07-226114Actual
104264200.002023-01-216115Budget
330947289.102024-10-226118Actual
87163057.002022-11-236167Actual
1548511663.002023-06-236113Actual
351353467.002024-12-216136Actual
19295327.362023-09-2261211Actual
3892038.002022-04-226165Actual
358091390.752024-12-2161113Actual
36257783.002025-01-216126Actual
2847210013.002024-06-226117Actual
42242700.002022-07-236167Budget
200834859.002023-10-236117Actual
20703922.002023-11-236173Actual
106613000.002023-01-216136Budget
145396884.002023-05-236163Actual
122061600.002023-02-206128Budget
101012284.002023-01-216113Actual
58622560.002022-09-226164Actual
163421384.832023-06-2361611Actual
88002800.002022-11-236118Budget
280906672.002024-06-226114Actual
1645550.002022-05-236126Budget
11342402.002022-05-236113Actual
56171900.002022-09-226113Budget
253382879.542024-03-2261111Actual
258374977.002024-04-216164Actual
258045456.002024-04-216114Actual
53472700.002022-08-236167Budget
601632.002022-04-226163Actual
97753424.002022-12-216117Actual
171136769.392023-07-236118Actual
145981137.002023-05-236173Actual
354903102.942024-12-2161111Actual
2258912038.002024-01-216113Actual
159291893.002023-06-236166Actual
21732160.212022-05-236168Actual
39811500.002022-07-236146Budget
358363815.362024-12-2161213Actual
187984372.002023-09-226165Actual
133931900.002023-03-236168Budget
138032204.002023-04-226116Actual
252464267.832024-03-226128Actual
136144770.002023-04-226114Actual
68001254.002022-10-236163Actual
32331500.002022-06-236128Budget
35604664.002022-07-236114Actual
342774132.982024-11-226168Actual
373206891.002025-02-206165Actual
20323712.472023-10-2361211Actual
369853146.922025-01-2161213Actual
198861782.002023-10-236116Actual
24414000.002022-06-236114Budget
34301296.002022-07-236163Actual
75363700.002022-10-236117Budget
15982196.002022-05-236116Actual
376698651.242025-02-206118Actual
317363524.002024-09-216136Actual
120163900.002023-02-206117Budget
171413046.592023-07-236128Actual
335082438.142024-10-2261113Actual
223811410.362023-12-2161311Actual
8043100.002022-04-226117Budget
93642300.002022-12-216165Budget
18344899.712023-08-2361411Actual
112751600.002023-02-206163Budget
228344100.002024-01-216165Actual
5712497.002022-04-226136Actual
372275607.002025-02-206164Actual
291564956.002024-07-226163Actual
185537854.002023-09-226113Actual
3197012375.552024-09-216118Actual
230321941.002024-01-216166Actual
91725100.002022-12-216114Budget
328603326.002024-10-226136Actual
232123755.702024-01-216128Actual
370153643.432025-01-2161613Actual
133923855.702023-03-236168Actual
203771494.402023-10-2361411Actual
134928283.002023-04-226113Actual
102874100.002023-01-216114Budget
189952505.002023-09-226166Actual
125912800.002023-03-236164Budget
18451500.002022-05-236166Budget
67432964.002022-10-236113Actual
184031139.082023-08-2361611Actual
223261782.712023-12-2161111Actual
165177952.002023-07-236113Actual
1269480.002022-05-236173Budget
148662806.002023-05-236136Actual
207643709.002023-11-236164Actual
3084512036.152024-08-226118Actual
27762457.152024-05-2261212Actual
25393776.312024-03-2261311Actual
260752020.002024-04-216146Actual
190547201.002023-09-226117Actual
60861800.002022-09-226116Budget
66612073.852022-09-226168Actual
22921544.002024-01-216126Actual
227424652.002024-01-216164Actual
92272400.002022-12-216164Budget
17261501.832023-07-2361211Actual
302824807.002024-08-226163Actual
89862046.002022-12-216113Actual
108924035.002023-01-216117Actual
292151949.002024-07-226173Actual
31032262.002022-06-236167Actual
388807484.552025-03-236168Actual
52913328.002022-08-236117Actual
118321900.002023-02-206146Budget
374611352.002025-02-206146Actual
17641913.002023-08-236173Actual
238992449.002024-02-206116Actual
250351360.002024-03-226156Actual
13741965.002022-05-236164Actual
335353315.352024-10-2261213Actual
179093095.002023-08-236136Actual
251584550.002024-03-226167Actual
78632400.002022-11-236113Budget
6134850.002022-09-226126Budget
13732000.002022-05-236164Budget
4631750.002022-08-236173Budget
355181538.022024-12-2161211Actual
21432297.572023-11-2361511Actual
352181786.002024-12-216166Actual
332421153.972024-10-2261211Actual
15142600.002022-05-236165Budget
236851153.002024-02-206173Actual
360458340.002025-01-216114Actual
192673016.772023-09-2261111Actual
24423414.002022-06-236114Actual
10611950.002023-01-216126Budget
276152133.782024-05-2261411Actual
2906850.002022-06-236156Budget
111362575.372023-01-216168Actual
188582372.002023-09-226116Actual
118781300.002023-02-206156Budget
59453100.002022-09-226115Budget
1925174.002022-04-226114Actual
290334024.132024-06-2261213Actual
206119314.002023-11-236113Actual
10481400.002022-04-226168Budget
222663313.262023-12-216168Actual
149181685.002023-05-236156Actual
325323718.002024-10-226163Actual
119332083.002023-02-206166Actual
199413742.002023-10-236136Actual
2394535.002022-06-236173Actual
17342380.552023-07-2361511Actual
271232806.002024-05-226116Actual
379891591.212025-02-2061112Actual
260492465.002024-04-216136Actual
339842966.002024-11-226136Actual
218572945.002023-12-216165Actual
355722209.312024-12-2161411Actual
21162279.912022-05-236128Actual
359585315.002025-01-216163Actual
220241224.002023-12-216156Actual
297794731.472024-07-226168Actual
297475646.642024-07-226128Actual
283821454.002024-06-226156Actual
310791996.542024-08-2261611Actual
349277878.002024-12-216164Actual
269725882.002024-05-226164Actual
145077353.002023-05-236113Actual
339292818.002024-11-226116Actual
99144801.172022-12-216118Actual
20673000.002022-05-236118Budget
240957090.002024-02-206117Actual
38017542.262025-02-2061212Actual
264641362.492024-04-2161311Actual
95911700.002022-12-216146Actual
83292551.002022-11-236116Actual
349876136.002024-12-216115Actual
48783360.002022-08-236165Actual
247436515.002024-03-226114Actual
275333455.082024-05-2261111Actual
20404588.002023-10-2361511Actual
37542600.002022-07-236165Budget
281824622.002024-06-226115Actual
18461335.002022-05-236166Actual
269121908.002024-05-226173Actual
1441996.512023-04-2261212Actual
283303420.002024-06-226136Actual
173741782.712023-07-2361611Actual
24962666.002022-06-236164Actual
124041600.002023-03-236163Budget
216149449.002023-12-216113Actual
183171002.912023-08-2361311Actual
131463900.002023-03-236117Budget
107541399.002023-01-216156Actual
32000.002022-04-226113Budget
13174000.002022-05-236114Budget
4742080.002022-04-226116Actual
2393480.002022-06-236173Budget
356902124.202024-12-2161112Actual
202045120.872023-10-236128Actual
45501172.002022-08-236163Actual
100191200.002022-12-216168Budget
285935157.242024-06-226128Actual
269408750.002024-05-226114Actual
9639950.002022-12-216156Budget
101571600.002023-01-216163Budget
261937657.002024-04-216117Actual
100183092.052022-12-216168Actual
371661449.002025-02-206173Actual
152761163.552023-05-2361311Actual
238394017.002024-02-206165Actual
16458316.722023-06-2361612Actual
14448329.492023-04-2261612Actual
157314514.002023-06-236165Actual
97743700.002022-12-216117Budget
132043300.002023-03-236167Budget
85751300.002022-11-236166Budget
9464801.172022-04-226118Actual
54771900.002022-08-236128Budget
309653849.772024-08-2261111Actual
70683000.002022-10-236115Budget
319984855.722024-09-216128Actual
150415964.002023-05-236167Actual
71252300.002022-10-236165Budget
280034906.002024-06-226163Actual
35594900.002022-07-236114Budget
50582527.002022-08-236136Actual
391412535.912025-03-2361112Actual
1789630.002022-05-236156Actual
217051288.002023-12-216173Actual
55341300.002022-08-236168Budget
9496630.002022-12-216126Actual
20523110.342023-10-2361212Actual
146263899.002023-05-236114Actual
301602543.402024-07-2261213Actual
262267223.002024-04-216167Actual
2472000.002022-04-226164Budget
23413363.532024-01-2161511Actual
199931247.002023-10-236156Actual
74531210.002022-10-236166Actual
17490469.922023-07-2361612Actual
177944970.002023-08-236165Actual
207315125.002023-11-236114Actual
175498639.002023-08-236113Actual
67442400.002022-10-236113Budget
3149510869.002024-09-216114Actual
248355119.002024-03-226115Actual
216465951.002023-12-216163Actual
26322600.002022-06-236165Budget
32199601.832024-09-2161511Actual
81052400.002022-11-236164Budget
347747632.002024-12-216113Actual
107551300.002023-01-216156Budget
197334096.002023-10-236164Actual
377893481.682025-02-2061111Actual
21151500.002022-05-236128Budget
22562178.002022-06-236113Actual
89852400.002022-12-216113Budget
21555419.922023-11-2361612Actual
287402348.682024-06-2261311Actual
15426325.232023-05-2361612Actual
214051258.232023-11-2361411Actual
6171500.002022-04-226146Budget
336575828.002024-11-226163Actual
290062285.502024-06-2261113Actual
213781494.402023-11-2361311Actual
295361048.002024-07-226156Actual
55351901.122022-08-236168Actual
2763550.002022-06-236126Budget
248683728.002024-03-226165Actual
392014097.642025-03-2361612Actual
353985407.242024-12-216128Actual
18494308.212023-08-2361612Actual
25595216.722024-03-2261612Actual
125923141.002023-03-236164Actual
233861117.802024-01-2161411Actual
19523349.702023-09-2261612Actual
182026136.042023-08-236168Actual
171734928.452023-07-236168Actual
89031200.002022-11-236168Budget
354305549.672024-12-216168Actual
333282851.882024-10-2261611Actual
28302683.002024-06-226126Actual
6881480.002022-10-236173Budget
240061453.002024-02-206156Actual
128151905.002023-03-236116Actual
26334108.002022-06-236165Actual
28794298.642024-06-2261511Actual
381362650.422025-02-2061213Actual
206446135.002023-11-236163Actual
235938835.002024-02-206113Actual
129133071.002023-03-236136Actual
96911621.002022-12-216166Actual
137412709.002023-04-226165Actual
328861781.002024-10-226146Actual
250091447.002024-03-226146Actual
117361502.002023-02-206126Actual
95453300.002022-12-216136Budget
16310348.642023-06-2361511Actual
5152950.002022-08-236156Budget
90421300.002022-12-216163Budget
141573831.462023-04-226168Actual
155187436.002023-06-236163Actual
64154840.002022-09-226117Actual
44112376.882022-07-236168Actual
345661160.362024-11-2261212Actual
12863950.002023-03-236126Budget
369582597.792025-01-2161113Actual
52903700.002022-08-236117Budget
120753300.002023-02-206167Budget
22499139.062023-12-2161112Actual
21524214.592023-11-2361112Actual
6651098.002022-04-226156Actual
33721747.002022-07-236113Actual
161416198.172023-06-236168Actual
50592100.002022-08-236136Budget
268207788.002024-05-226113Actual
24955568.002024-03-226126Actual
98312300.002022-12-216167Budget
314084510.002024-09-216163Actual
283561497.002024-06-226146Actual
249832679.002024-03-226136Actual
353708619.422024-12-216118Actual
54307201.222022-08-236118Actual
263476586.052024-04-216168Actual
26611489.072024-04-2161112Actual
169612004.002023-07-236166Actual
152212200.802023-05-2361111Actual
389402848.682025-03-2361111Actual
63321500.002022-09-226166Budget
360775467.002025-01-216164Actual
239802154.002024-02-206146Actual
65564146.612022-09-226118Actual
51051685.002022-08-236146Actual
11357519.002023-02-206173Actual
4028950.002022-07-236156Budget
242465120.872024-02-206168Actual
315887799.002024-09-216115Actual
2741312975.572024-05-226118Actual
359267880.002025-01-216113Actual
2628811363.412024-04-216118Actual
379292743.362025-02-2061611Actual
82472300.002022-11-236165Budget
160215246.002023-06-236167Actual
76752800.002022-10-236118Budget
257761964.002024-04-216173Actual
385301994.002025-03-236116Actual
378712989.112025-02-2061411Actual
179351782.002023-08-236146Actual
521550.002022-04-226126Budget
377295355.732025-02-206168Actual
308733746.612024-08-226128Actual
58612600.002022-09-226164Budget
307527434.002024-08-226117Actual
374871711.002025-02-206156Actual
114054100.002023-02-206114Budget
277342627.402024-05-2261112Actual
179913030.002023-08-236166Actual
355452153.992024-12-2161311Actual
61822434.002022-09-226136Actual
128162000.002023-03-236116Budget
17434125.232023-07-2361112Actual
20496163.532023-10-2361112Actual
247752757.002024-03-226164Actual
77801655.662022-10-236168Actual
382573497.002025-03-236163Actual
31708802.002024-09-216126Actual
217653254.002023-12-216164Actual
267031783.742024-04-2161113Actual
37003100.002022-07-236115Budget
363112243.002025-01-216146Actual
353107804.002024-12-216167Actual
56751300.002022-09-226163Budget
4632864.002022-08-236173Actual
337776853.002024-11-226164Actual
7201539.002022-04-226166Actual
304955603.002024-08-226165Actual
167633939.002023-07-236165Actual
293695081.002024-07-226165Actual
389681935.902025-03-2361211Actual
194071782.712023-09-2261611Actual
306931819.002024-08-226166Actual
24564265.662024-02-2061612Actual
42208.002022-04-226113Actual
82462195.002022-11-236165Actual
392884145.192025-03-2361213Actual
324996125.002024-10-226113Actual
9942498.102022-04-226128Actual
17411500.002022-05-236146Budget
186451590.002023-09-226173Actual
1914000.002022-04-226114Budget
282752281.002024-06-226116Actual
156383481.002023-06-236164Actual
316812239.002024-09-216116Actual
36172600.002022-07-236164Budget
388208833.062025-03-236118Actual
9453000.002022-04-226118Budget
196732739.002023-10-236173Actual
88471800.002022-11-236128Budget
20552435.872023-10-2361612Actual
327455317.002024-10-226165Actual
217335896.002023-12-216114Actual
22530319.912023-12-2161612Actual
376975436.032025-02-206128Actual
136464882.002023-04-226164Actual
66041900.002022-09-226128Budget
304626934.002024-08-226115Actual
66032401.132022-09-226128Actual
157912185.002023-06-236116Actual
86584185.002022-11-236117Actual
178543061.002023-08-236116Actual
19467114.592023-09-2261112Actual
211434638.002023-11-236167Actual
272301050.002024-05-226156Actual
29456872.002024-07-226126Actual
161093890.552023-06-236128Actual
233591056.102024-01-2161311Actual
168783309.002023-07-236136Actual
275611381.642024-05-2261211Actual
76763819.332022-10-236118Actual
138841567.002023-04-226146Actual
254781802.922024-03-2261611Actual
264911260.362024-04-2161411Actual
286255007.242024-06-226168Actual
287671710.372024-06-2261411Actual
310202821.022024-08-2261311Actual
29867856.092024-07-2261211Actual
350803033.002024-12-216116Actual
316215743.002024-09-216165Actual
212634858.752023-11-236168Actual
44942046.002022-08-236113Actual
236265522.002024-02-206163Actual
350205158.002024-12-216165Actual
53462116.002022-08-236167Actual
16942300.002022-05-236136Budget
374071177.002025-02-206126Actual
288862711.452024-06-2261112Actual
380493796.572025-02-2061612Actual
116052600.002023-02-206165Budget
38557785.002025-03-236126Actual
329431796.002024-10-226166Actual
35187960.002024-12-216156Actual
108933900.002023-01-216117Budget
268534779.002024-05-226163Actual
340102028.002024-11-226146Actual
241879940.662024-02-206118Actual
151614881.482023-05-236168Actual
2482083.002022-04-226164Actual
176695874.002023-08-236114Actual
302496604.002024-08-226113Actual
17961835.002023-08-236156Actual
8377907.002022-11-236126Actual
7398858.002022-10-236156Actual
99613746.612022-12-216128Actual
62301752.002022-09-226146Actual
19293924.002022-05-236117Actual
341585996.002024-11-226167Actual
191756749.692023-09-226128Actual
5758750.002022-09-226173Budget
62291500.002022-09-226146Budget
120743561.002023-02-206167Actual
73043300.002022-10-236136Budget
362302502.002025-01-216116Actual
77242040.512022-10-236128Actual
5702300.002022-04-226136Budget
298393267.842024-07-2261111Actual
2453462.462024-02-2061212Actual
270324424.002024-05-226115Actual
276742030.582024-05-2261611Actual
249282296.002024-03-226116Actual
112192600.002023-02-206113Budget
378171015.672025-02-2061211Actual
264371198.652024-04-2161211Actual
274733823.882024-05-226168Actual
11735950.002023-02-206126Budget
65553300.002022-09-226118Budget
295672220.002024-07-226166Actual
360171099.002025-01-216173Actual
313759252.002024-09-216113Actual
170535360.002023-07-236167Actual
31022500.002022-06-236167Budget
47382976.002022-08-236164Actual
84731404.002022-11-236146Actual
155772024.002023-06-236173Actual
162011975.262023-06-2361111Actual
228023766.002024-01-216115Actual
130071970.002023-03-236156Actual
110791600.002023-01-216128Budget
358673657.462024-12-2161613Actual
14838844.002023-05-236126Actual
326199371.002024-10-226114Actual
32881400.002022-06-236168Budget
303411805.002024-08-226173Actual
3512778.002022-07-236173Actual
60851572.002022-09-226116Actual
296267301.002024-07-226117Actual
54783301.142022-08-236128Actual
73521942.002022-10-236146Actual
381655411.882025-02-2061613Actual
331545726.952024-10-226168Actual
170207215.002023-07-236117Actual
10492401.132022-04-226168Actual
92282764.002022-12-216164Actual
147512975.002023-05-236165Actual
37552534.002022-07-236165Actual
117843000.002023-02-206136Budget
60022545.002022-09-226165Actual
14392177.362023-04-2261112Actual
148112551.002023-05-236116Actual
344783797.642024-11-2261611Actual
88482313.252022-11-236128Actual
93103200.002022-12-216115Actual
8378850.002022-11-236126Budget
267304694.322024-04-2161213Actual
140355467.002023-04-226167Actual
237464451.002024-02-206164Actual
29622267.002022-06-236166Actual
130631971.002023-03-236166Actual
11332000.002022-05-236113Budget
143480.002022-04-226173Budget
143321108.232023-04-2261611Actual
252187936.082024-03-226118Actual
127332600.002023-03-236165Budget
180834815.002023-08-236167Actual
11881805.002022-05-236163Actual
267614925.912024-04-2161613Actual
312591657.422024-08-2261113Actual
309054943.602024-08-226168Actual
202952125.272023-10-2361111Actual
256827952.002024-04-216113Actual
196145649.002023-10-236163Actual
14572966.002022-05-236115Actual
180508099.002023-08-236117Actual
103442800.002023-01-216164Budget
39049308.212025-03-2361511Actual
27642719.922024-05-2261511Actual
84263300.002022-11-236136Budget
95921600.002022-12-216146Budget
25792355.002022-06-236115Actual
347153736.412024-11-2261613Actual
278531822.342024-05-2261113Actual
17881910.002023-08-236126Actual
54293300.002022-08-236118Budget
24507235.872024-02-2061112Actual
182622155.052023-08-2361111Actual
288261749.732024-06-2261611Actual
330345522.002024-10-226167Actual
166092307.002023-07-236173Actual
197935735.002023-10-236115Actual
91713449.002022-12-216114Actual
261011279.002024-04-216156Actual
258995915.002024-04-216115Actual
332143735.942024-10-2261111Actual
393193875.012025-03-2361613Actual
101022600.002023-01-216113Budget
3333731.002022-04-226115Actual
219723742.002023-12-216136Actual
366403313.592025-01-2161111Actual
306621539.002024-08-226156Actual
23111600.002022-06-236163Budget
9495850.002022-12-216126Budget
158463061.002023-06-236136Actual
4029917.002022-07-236156Actual
169041992.002023-07-236146Actual
90411602.002022-12-216163Actual
342188554.272024-11-226118Actual
230011287.002024-01-216156Actual
208563387.002023-11-236165Actual
35599503.962024-12-2161511Actual
16229403.962023-06-2361211Actual
224391868.882023-12-2161611Actual
366951868.882025-01-2161311Actual
392611829.362025-03-2361113Actual
300733009.332024-07-2261612Actual
368392217.822025-01-2161112Actual
3882600.002022-04-226165Budget
190875829.002023-09-226167Actual
130061300.002023-03-236156Budget
93113000.002022-12-216115Budget
140978952.762023-04-226118Actual
21351846.522023-11-2361211Actual
14247364.602023-04-2261211Actual
3886964.002022-07-236126Actual
378441924.202025-02-2061311Actual
317621269.002024-09-216146Actual
385852878.002025-03-236136Actual
7255850.002022-10-236126Budget
342464531.472024-11-226128Actual
343373631.682024-11-2261111Actual
348662219.002024-12-216173Actual
201163769.002023-10-236167Actual
293365069.002024-07-226115Actual
105641924.002023-01-216116Actual
30993978.442024-08-2261211Actual
338377130.002024-11-226115Actual
150087157.002023-05-236117Actual
29611500.002022-06-236166Budget
72082100.002022-10-236116Budget
373802076.002025-02-206116Actual
23534259.272024-01-2161612Actual
43551900.002022-07-236128Budget
383161417.002025-03-236173Actual
20684276.922022-05-236118Actual
34446775.242024-11-2261511Actual
84741600.002022-11-236146Budget
209972472.002023-11-236146Actual
41683700.002022-07-236117Budget
343922734.852024-11-2261311Actual
43084455.712022-07-236118Actual
44931900.002022-08-236113Budget
15395215.662023-05-2361112Actual
99621800.002022-12-216128Budget
177614145.002023-08-236115Actual
168233033.002023-07-236116Actual
301903389.032024-07-2261613Actual
318191924.002024-09-216166Actual
318787061.002024-09-216117Actual
69305702.002022-10-236114Actual
285055882.002024-06-226167Actual
26643489.072024-04-2161612Actual
81063203.002022-11-236164Actual
75932611.002022-10-236167Actual
106603645.002023-01-216136Actual
49611800.002022-08-236116Budget
279707009.002024-06-226113Actual
273535829.002024-05-226167Actual
143011281.632023-04-2261411Actual
146583517.002023-05-236164Actual
125334392.002023-03-236114Actual
56761646.002022-09-226163Actual
181713905.702023-08-236128Actual
197016712.002023-10-236114Actual
271501217.002024-05-226126Actual
10239666.002023-01-216173Actual
320903689.132024-09-2161111Actual
32892075.362022-06-236168Actual
169301224.002023-07-236156Actual
19376712.472023-09-2261511Actual
247151049.002024-03-226173Actual
11871600.002022-05-236163Budget
138583093.002023-04-226136Actual
105632000.002023-01-216116Budget
275882396.552024-05-2261311Actual
9638688.002022-12-216156Actual
6276950.002022-09-226156Budget
52081310.002022-08-236166Actual
70692987.002022-10-236115Actual
201769761.872023-10-236118Actual
324403789.042024-09-2161613Actual
187052757.002023-09-226164Actual
12864751.002023-03-236126Actual
48203100.002022-08-236115Budget
115464200.002023-02-206115Budget
93652195.002022-12-216165Actual
21944568.002023-12-216126Actual
212314789.052023-11-236128Actual
17421671.002022-05-236146Actual
227094397.002024-01-216114Actual
243881076.312024-02-2061411Actual
356302245.482024-12-2161611Actual
98302016.002022-12-216167Actual
19852545.002022-05-236167Actual
278805466.272024-05-2261213Actual
341259628.002024-11-226117Actual
36183203.002022-07-236164Actual
334483760.402024-10-2261612Actual
132883600.002023-03-236118Budget
5010892.002022-08-236126Actual
365208249.722025-01-216118Actual
132874892.082023-03-236118Actual
28914401.832024-06-2261212Actual
300132661.452024-07-2261112Actual
52071500.002022-08-236166Budget
140027087.002023-04-226117Actual
363371919.002025-01-216156Actual
123462600.002023-03-236113Budget
298942068.882024-07-2261311Actual
59443571.002022-09-226115Actual
337448691.002024-11-226114Actual
387278231.002025-03-236117Actual
8613172.002022-04-226167Actual
30041532.682024-07-2261212Actual
133352472.342023-03-236128Actual
345381989.092024-11-2261112Actual
31167813.542024-08-2261212Actual
259941695.002024-04-216116Actual
189651065.002023-09-226156Actual
51531040.002022-08-236156Actual
192074351.162023-09-226168Actual
187654829.002023-09-226115Actual
30453276.002022-06-236117Actual
250661876.002024-03-226166Actual
144497.002022-04-226173Actual
129601900.002023-03-236146Budget
15151996.002022-05-236165Actual
116872886.002023-02-206116Actual
142741345.472023-04-2261311Actual
120173228.002023-02-206117Actual
214641223.122023-11-2361611Actual
1788850.002022-05-236156Budget
9124494.002022-12-216173Actual
121575561.792023-02-206118Actual
348074559.002024-12-216163Actual
382248504.002025-03-236113Actual

Generated 2025-05-22 12:57:30.688 UTC