[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 236   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35107690.002024-12-226126Actual
22530319.912023-12-2261612Actual
110791600.002023-01-226128Budget
43563819.332022-07-246128Actual
93103200.002022-12-226115Actual
116882000.002023-02-216116Budget
65564146.612022-09-236118Actual
253382879.542024-03-2361111Actual
1645550.002022-05-246126Budget
22552000.002022-06-246113Budget
52913328.002022-08-246117Actual
132053370.002023-03-246167Actual
125912800.002023-03-246164Budget
39049308.212025-03-2461511Actual
38017542.262025-02-2161212Actual
24361891.202024-02-2161311Actual
14392177.362023-04-2361112Actual
24334690.132024-02-2161211Actual
321721763.562024-09-2261411Actual
39821435.002022-07-246146Actual
52903700.002022-08-246117Budget
321451640.152024-09-2261311Actual
316215743.002024-09-226165Actual
278805466.272024-05-2361213Actual
122052407.192023-02-216128Actual
60022545.002022-09-236165Actual
341585996.002024-11-236167Actual
201769761.872023-10-246118Actual
156984784.002023-06-246115Actual
109493300.002023-01-226167Budget
24962666.002022-06-246164Actual
348662219.002024-12-226173Actual
97753424.002022-12-226117Actual
26334108.002022-06-246165Actual
177013830.002023-08-246164Actual
16310348.642023-06-2461511Actual
226225706.002024-01-226163Actual
25782700.002022-06-246115Budget
216149449.002023-12-226113Actual
90421300.002022-12-226163Budget
186736694.002023-09-236114Actual
71252300.002022-10-246165Budget
15818606.002023-06-246126Actual
293365069.002024-07-236115Actual
27762457.152024-05-2361212Actual
306102379.002024-08-236136Actual
2741312975.572024-05-236118Actual
62291500.002022-09-236146Budget
123452913.002023-03-246113Actual
165506626.002023-07-246163Actual
390812775.282025-03-2461611Actual
376094078.002025-02-216167Actual
296595250.002024-07-236167Actual
25538193.322024-03-2361112Actual
522624.002022-04-236126Actual
306621539.002024-08-236156Actual
261011279.002024-04-226156Actual
12864751.002023-03-246126Actual
17421671.002022-05-246146Actual
363112243.002025-01-226146Actual
290642385.512024-06-2361613Actual
200834859.002023-10-246117Actual
66032401.132022-09-236128Actual
30993978.442024-08-2361211Actual
248355119.002024-03-236115Actual
1441996.512023-04-2361212Actual
17434125.232023-07-2461112Actual
254781802.922024-03-2361611Actual
246239719.002024-03-236113Actual
66612073.852022-09-236168Actual
365804820.872025-01-226168Actual
31865352.702022-06-246118Actual
15971800.002022-05-246116Budget
44942046.002022-08-246113Actual
286255007.242024-06-236168Actual
22499139.062023-12-2261112Actual
247752757.002024-03-236164Actual
18451500.002022-05-246166Budget
156054946.002023-06-246114Actual
40851500.002022-07-246166Budget
393193875.012025-03-2461613Actual
31022500.002022-06-246167Budget
158721786.002023-06-246146Actual
211434638.002023-11-246167Actual
378171015.672025-02-2161211Actual
10481400.002022-04-236168Budget
11342402.002022-05-246113Actual
385852878.002025-03-246136Actual
11735950.002023-02-216126Budget
186451590.002023-09-236173Actual
335353315.352024-10-2361213Actual
68001254.002022-10-246163Actual
104274153.002023-01-226115Actual
347747632.002024-12-226113Actual
110327878.502023-01-226118Actual
295672220.002024-07-236166Actual
356902124.202024-12-2261112Actual
60032600.002022-09-236165Budget
222076778.482023-12-226118Actual
344783797.642024-11-2361611Actual
38371800.002022-07-246116Budget
257157610.002024-04-226163Actual
361377952.002025-01-226115Actual
262267223.002024-04-226167Actual
81052400.002022-11-246164Budget
33711900.002022-07-246113Budget
249832679.002024-03-236136Actual
69295100.002022-10-246114Budget
48783360.002022-08-246165Actual
274416866.362024-05-236128Actual
238394017.002024-02-216165Actual
19494163.532023-09-2361212Actual
206446135.002023-11-246163Actual
18344899.712023-08-2461411Actual
4731800.002022-04-236116Budget
37013080.002022-07-246115Actual
348947722.002024-12-226114Actual
169612004.002023-07-246166Actual
119341900.002023-02-216166Budget
239543087.002024-02-216136Actual
44112376.882022-07-246168Actual
11881805.002022-05-246163Actual
230917019.002024-01-226117Actual
20684276.922022-05-246118Actual
228942275.002024-01-226116Actual
269725882.002024-05-236164Actual
103432676.002023-01-226164Actual
51531040.002022-08-246156Actual
324093429.392024-09-2261213Actual
96911621.002022-12-226166Actual
204361307.172023-10-2461611Actual
158463061.002023-06-246136Actual
29622267.002022-06-246166Actual
15395215.662023-05-2461112Actual
19293924.002022-05-246117Actual
19376712.472023-09-2361511Actual
84273307.002022-11-246136Actual
374611352.002025-02-216146Actual
28132660.002022-06-246136Actual
14448329.492023-04-2361612Actual
242155690.582024-02-216128Actual
25420760.352024-03-2361411Actual
351353467.002024-12-226136Actual
240957090.002024-02-216117Actual
288261749.732024-06-2361611Actual
197334096.002023-10-246164Actual
166092307.002023-07-246173Actual
41683700.002022-07-246117Budget
298942068.882024-07-2361311Actual
213781494.402023-11-2461311Actual
86584185.002022-11-246117Actual
312591657.422024-08-2361113Actual
32892075.362022-06-246168Actual
219982177.002023-12-226146Actual
337161859.002024-11-236173Actual
283561497.002024-06-236146Actual
43551900.002022-07-246128Budget
328603326.002024-10-236136Actual
19523349.702023-09-2361612Actual
299531824.202024-07-2361611Actual
105641924.002023-01-226116Actual
36867410.342025-01-2261212Actual
132043300.002023-03-246167Budget
382248504.002025-03-246113Actual
378712989.112025-02-2161411Actual
53462116.002022-08-246167Actual
283303420.002024-06-236136Actual
131473987.002023-03-246117Actual
82472300.002022-11-246165Budget
350205158.002024-12-226165Actual
72561247.002022-10-246126Actual
374071177.002025-02-216126Actual
146583517.002023-05-246164Actual
35187960.002024-12-226156Actual
277342627.402024-05-2361112Actual
197935735.002023-10-246115Actual
185537854.002023-09-236113Actual
364276483.002025-01-226117Actual
278531822.342024-05-2361113Actual
1789630.002022-05-246156Actual
177944970.002023-08-246165Actual
340361604.002024-11-236156Actual
294291777.002024-07-236116Actual
12863950.002023-03-246126Budget
5702300.002022-04-236136Budget
300132661.452024-07-2361112Actual
293695081.002024-07-236165Actual
259324071.002024-04-226165Actual
251257068.002024-03-236117Actual
202356075.442023-10-246168Actual
323823041.662024-09-2261113Actual
338695963.002024-11-236165Actual
201163769.002023-10-246167Actual
104803816.002023-01-226165Actual
350803033.002024-12-226116Actual
124032121.002023-03-246163Actual
114642800.002023-02-216164Budget
300733009.332024-07-2361612Actual
290334024.132024-06-2361213Actual
138032204.002023-04-236116Actual
230321941.002024-01-226166Actual
138583093.002023-04-236136Actual
272611639.002024-05-236166Actual
47382976.002022-08-246164Actual
37542600.002022-07-246165Budget
100191200.002022-12-226168Budget
179351782.002023-08-246146Actual
22921544.002024-01-226126Actual
209972472.002023-11-246146Actual
93652195.002022-12-226165Actual
136464882.002023-04-236164Actual
362302502.002025-01-226116Actual
307527434.002024-08-236117Actual
313163657.462024-08-2361613Actual
260492465.002024-04-226136Actual
137086317.002023-04-236115Actual
229751311.002024-01-226146Actual
143480.002022-04-236173Budget
2847210013.002024-06-236117Actual
1746197.572023-07-2461212Actual
112761775.002023-02-216163Actual
320306860.302024-09-226168Actual
302496604.002024-08-236113Actual
92272400.002022-12-226164Budget
24564265.662024-02-2161612Actual
133923855.702023-03-246168Actual
71243141.002022-10-246165Actual
130641900.002023-03-246166Budget
352779787.002024-12-226117Actual
69862262.002022-10-246164Actual
76752800.002022-10-246118Budget
32881400.002022-06-246168Budget
119332083.002023-02-216166Actual
42208.002022-04-236113Actual
290062285.502024-06-2361113Actual
40861928.002022-07-246166Actual
5712497.002022-04-236136Actual
227094397.002024-01-226114Actual
8613172.002022-04-236167Actual
191756749.692023-09-236128Actual
243061975.262024-02-2161111Actual
369853146.922025-01-2261213Actual
127332600.002023-03-246165Budget
302824807.002024-08-236163Actual
277933688.062024-05-2361612Actual
203771494.402023-10-2461411Actual
21151500.002022-05-246128Budget
107551300.002023-01-226156Budget
98312300.002022-12-226167Budget
1958210713.002023-10-246113Actual
135862120.002023-04-236173Actual
315285882.002024-09-226164Actual
177614145.002023-08-246115Actual
94471928.002022-12-226116Actual
117843000.002023-02-216136Budget
314672083.002024-09-226173Actual
18463189.062023-08-2461112Actual
192074351.162023-09-236168Actual
289463479.552024-06-2361612Actual
330028344.002024-10-236117Actual
44931900.002022-08-246113Budget
241879940.662024-02-216118Actual
354305549.672024-12-226168Actual
36172600.002022-07-246164Budget
11332000.002022-05-246113Budget
28914401.832024-06-2361212Actual
103442800.002023-01-226164Budget
3333731.002022-04-236115Actual
365208249.722025-01-226118Actual
17261501.832023-07-2461211Actual
210512273.002023-11-246166Actual
150415964.002023-05-246167Actual
188851093.002023-09-236126Actual
77242040.512022-10-246128Actual
208563387.002023-11-246165Actual
122061600.002023-02-216128Budget
319105352.002024-09-226167Actual
120163900.002023-02-216117Budget
325323718.002024-10-236163Actual
317881105.002024-09-226156Actual
108102525.002023-01-226166Actual
52071500.002022-08-246166Budget
58054900.002022-09-236114Budget
214051258.232023-11-2461411Actual
264911260.362024-04-2261411Actual
335082438.142024-10-2361113Actual
129123000.002023-03-246136Budget
50592100.002022-08-246136Budget
84263300.002022-11-246136Budget
370153643.432025-01-2261613Actual
48792600.002022-08-246165Budget
378441924.202025-02-2161311Actual
25366424.172024-03-2361211Actual
287131116.742024-06-2361211Actual
305551870.002024-08-236116Actual
19852545.002022-05-246167Actual
331545726.952024-10-236168Actual
210231163.002023-11-246156Actual
200241874.002023-10-246166Actual
363371919.002025-01-226156Actual
90411602.002022-12-226163Actual
233861117.802024-01-2261411Actual
287402348.682024-06-2361311Actual
198861782.002023-10-246116Actual
148662806.002023-05-246136Actual
330345522.002024-10-236167Actual
3719410399.002025-02-216114Actual
102884532.002023-01-226114Actual
162011975.262023-06-2461111Actual
89031200.002022-11-246168Budget
233321009.292024-01-2261211Actual
38557785.002025-03-246126Actual
63311482.002022-09-236166Actual
80495100.002022-11-246114Budget
67442400.002022-10-246113Budget
169041992.002023-07-246146Actual
258995915.002024-04-226115Actual
387278231.002025-03-246117Actual
6651098.002022-04-236156Actual
5152950.002022-08-246156Budget
62301752.002022-09-236146Actual
149491917.002023-05-246166Actual
360458340.002025-01-226114Actual
18461335.002022-05-246166Actual
377893481.682025-02-2161111Actual
263476586.052024-04-226168Actual
328861781.002024-10-236146Actual
197016712.002023-10-246114Actual
24952000.002022-06-246164Budget
271501217.002024-05-236126Actual
247151049.002024-03-236173Actual
383775882.002025-03-246164Actual
24423414.002022-06-246114Actual
311993398.692024-08-2361612Actual
315887799.002024-09-226115Actual
167304809.002023-07-246115Actual
26322600.002022-06-246165Budget
389681935.902025-03-2461211Actual
366681711.432025-01-2261211Actual
238063893.002024-02-216115Actual
32331500.002022-06-246128Budget
20673000.002022-05-246118Budget
75373800.002022-10-246117Actual
93642300.002022-12-226165Budget
158981893.002023-06-246156Actual
176695874.002023-08-246114Actual
280621557.002024-06-236173Actual
3149510869.002024-09-226114Actual
198263512.002023-10-246165Actual
45501172.002022-08-246163Actual
345984258.292024-11-2361612Actual
25595216.722024-03-2361612Actual
144497.002022-04-236173Actual
189132551.002023-09-236136Actual
304626934.002024-08-236115Actual
114054100.002023-02-216114Budget
9496630.002022-12-226126Actual
251584550.002024-03-236167Actual
333282851.882024-10-2361611Actual
213231849.732023-11-2461111Actual
87995134.512022-11-246118Actual
219723742.002023-12-226136Actual
76763819.332022-10-246118Actual
60851572.002022-09-236116Actual
3885850.002022-07-246126Budget
19842500.002022-05-246167Budget
2906850.002022-06-246156Budget
28302683.002024-06-236126Actual
72082100.002022-10-246116Budget
236265522.002024-02-216163Actual
271782454.002024-05-236136Actual
381092213.572025-02-2161113Actual
353708619.422024-12-226118Actual
37898417.792025-02-2161511Actual
258045456.002024-04-226114Actual
131463900.002023-03-246117Budget
179093095.002023-08-246136Actual
22562178.002022-06-246113Actual
121575561.792023-02-216118Actual
171734928.452023-07-246168Actual
388807484.552025-03-246168Actual
89852400.002022-12-226113Budget
389402848.682025-03-2461111Actual
340661853.002024-11-236166Actual
222663313.262023-12-226168Actual
318191924.002024-09-226166Actual
189651065.002023-09-236156Actual
21555419.922023-11-2461612Actual
19283100.002022-05-246117Budget
172331616.752023-07-2461111Actual
97743700.002022-12-226117Budget
347153736.412024-11-2361613Actual
17961835.002023-08-246156Actual
44101300.002022-07-246168Budget
133361600.002023-03-246128Budget
91713449.002022-12-226114Actual
3512778.002022-07-246173Actual
187984372.002023-09-236165Actual
42252802.002022-07-246167Actual
336575828.002024-11-236163Actual
4632864.002022-08-246173Actual
128162000.002023-03-246116Budget
332421153.972024-10-2361211Actual
51051685.002022-08-246146Actual
65553300.002022-09-236118Budget
79191440.002022-11-246163Actual
336247880.002024-11-236113Actual
9638688.002022-12-226156Actual
24414000.002022-06-246114Budget
20523110.342023-10-2461212Actual
180834815.002023-08-246167Actual
58065875.002022-09-236114Actual
377295355.732025-02-216168Actual
9931500.002022-04-236128Budget
96921300.002022-12-226166Budget
73511600.002022-10-246146Budget
21351846.522023-11-2461211Actual
18290282.682023-08-2461211Actual
101012284.002023-01-226113Actual
21162279.912022-05-246128Actual
37552534.002022-07-246165Actual
329121387.002024-10-236156Actual
147184145.002023-05-246115Actual
14562700.002022-05-246115Budget
17881910.002023-08-246126Actual
127322084.002023-03-246165Actual
20404588.002023-10-2461511Actual
80505932.002022-11-246114Actual
1270360.002022-05-246173Actual
240061453.002024-02-216156Actual
35718903.972024-12-2261212Actual
140978952.762023-04-236118Actual
56751300.002022-09-236163Budget
372876053.002025-02-216115Actual
16458316.722023-06-2461612Actual
8378850.002022-11-246126Budget
67432964.002022-10-246113Actual
95453300.002022-12-226136Budget
160818451.242023-06-246118Actual
45491300.002022-08-246163Budget
392884145.192025-03-2461213Actual
306931819.002024-08-236166Actual
236851153.002024-02-216173Actual
314084510.002024-09-226163Actual
23111600.002022-06-246163Budget
185864771.002023-09-236163Actual
311392630.602024-08-2361112Actual
67991300.002022-10-246163Budget
1788850.002022-05-246156Budget
175498639.002023-08-246113Actual
64722700.002022-09-236167Budget
20350617.792023-10-2461311Actual
16229403.962023-06-2461211Actual
344191939.092024-11-2361411Actual
285935157.242024-06-236128Actual
1925174.002022-04-236114Actual
288862711.452024-06-2361112Actual
74531210.002022-10-246166Actual
151293005.682023-05-246128Actual
2763550.002022-06-246126Budget
232445067.842024-01-226168Actual
156383481.002023-06-246164Actual
2258912038.002024-01-226113Actual
199413742.002023-10-246136Actual
15982196.002022-05-246116Actual
292766666.002024-07-236164Actual
34446775.242024-11-2361511Actual
221475203.002023-12-226167Actual
10239666.002023-01-226173Actual
323223645.512024-09-2261612Actual
182026136.042023-08-246168Actual
8377907.002022-11-246126Actual
111362575.372023-01-226168Actual
268534779.002024-05-236163Actual
81063203.002022-11-246164Actual
95443214.002022-12-226136Actual
17411500.002022-05-246146Budget
252464267.832024-03-236128Actual
358363815.362024-12-2261213Actual
7255850.002022-10-246126Budget
275611381.642024-05-2361211Actual
360775467.002025-01-226164Actual
170535360.002023-07-246167Actual
122631900.002023-02-216168Budget
117361502.002023-02-216126Actual
208244307.002023-11-246115Actual
23413363.532024-01-2261511Actual
32342120.822022-06-246128Actual
15249338.002023-05-2461211Actual
143011281.632023-04-2361411Actual
43084455.712022-07-246118Actual
166703661.002023-07-246164Actual
151614881.482023-05-246168Actual
22354916.732023-12-2261211Actual
2628811363.412024-04-226118Actual
178543061.002023-08-246116Actual
386111709.002025-03-246146Actual
19295327.362023-09-2361211Actual
220552273.002023-12-226166Actual
133352472.342023-03-246128Actual
357494197.652024-12-2261612Actual
42242700.002022-07-246167Budget
5010892.002022-08-246126Actual
15151996.002022-05-246165Actual
292151949.002024-07-236173Actual
36257783.002025-01-226126Actual
153031645.472023-05-2461411Actual
308733746.612024-08-236128Actual
99613746.612022-12-226128Actual
256827952.002024-04-226113Actual
346583657.462024-11-2361113Actual
373206891.002025-02-216165Actual
16952434.002022-05-246136Actual
21721400.002022-05-246168Budget
275882396.552024-05-2361311Actual
271232806.002024-05-236116Actual
373802076.002025-02-216116Actual
64733234.002022-09-236167Actual
221146479.002023-12-226117Actual
295101381.002024-07-236146Actual
51061500.002022-08-246146Budget
366403313.592025-01-2261111Actual
280034906.002024-06-236163Actual
317363524.002024-09-226136Actual
110313600.002023-01-226118Budget
375182060.002025-02-216166Actual
10611950.002023-01-226126Budget
3197012375.552024-09-226118Actual
3886964.002022-07-246126Actual
78642178.002022-11-246113Actual
360171099.002025-01-226173Actual
322301935.902024-09-2261611Actual
664850.002022-04-236156Budget
13184444.002022-05-246114Actual
157314514.002023-06-246165Actual
69305702.002022-10-246114Actual
264371198.652024-04-2261211Actual
130631971.002023-03-246166Actual
140355467.002023-04-236167Actual
35604664.002022-07-246114Actual
275333455.082024-05-2361111Actual
28794298.642024-06-2361511Actual
240362696.002024-02-216166Actual
142741345.472023-04-2361311Actual
143321108.232023-04-2361611Actual
87172300.002022-11-246167Budget
232123755.702024-01-226128Actual
24415346.512024-02-2161511Actual
14572966.002022-05-246115Actual
37003100.002022-07-246115Budget
16402267.792023-06-2461112Actual
170207215.002023-07-246117Actual
209162561.002023-11-246116Actual
361705093.002025-01-226165Actual
13830668.002023-04-236126Actual
21944568.002023-12-226126Actual
267304694.322024-04-2261213Actual
264641362.492024-04-2261311Actual
17490469.922023-07-2461612Actual
369582597.792025-01-2261113Actual
367221993.352025-01-2261411Actual
199931247.002023-10-246156Actual
371074444.002025-02-216163Actual
219172372.002023-12-226116Actual
16942300.002022-05-246136Budget
1269480.002022-05-246173Budget
133931900.002023-03-246168Budget
316812239.002024-09-226116Actual
337448691.002024-11-236114Actual
368983796.572025-01-2261612Actual
4028950.002022-07-246156Budget
339842966.002024-11-236136Actual
132883600.002023-03-246118Budget
355181538.022024-12-2261211Actual
264092057.182024-04-2261111Actual
116043058.002023-02-216165Actual
196732739.002023-10-246173Actual
17342380.552023-07-2461511Actual
108091900.002023-01-226166Budget
284132374.002024-06-236166Actual
187654829.002023-09-236115Actual
263167660.312024-04-226128Actual
248683728.002024-03-236165Actual
66601300.002022-09-236168Budget
72072190.002022-10-246116Actual
27151800.002022-06-246116Budget
52081310.002022-08-246166Actual
301903389.032024-07-2361613Actual
107541399.002023-01-226156Actual
109482930.002023-01-226167Actual
11357519.002023-02-216173Actual
3322700.002022-04-236115Budget
273535829.002024-05-236167Actual
149181685.002023-05-246156Actual
228344100.002024-01-226165Actual
162561077.372023-06-2461311Actual
282154815.002024-06-236165Actual
129592319.002023-03-246146Actual
38382022.002022-07-246116Actual
338377130.002024-11-236115Actual
141253046.592023-04-236128Actual
84741600.002022-11-246146Budget
35599503.962024-12-2261511Actual
85761441.002022-11-246166Actual
303411805.002024-08-236173Actual
224081708.242023-12-2261411Actual
332691645.472024-10-2361311Actual
155772024.002023-06-246173Actual
7191500.002022-04-236166Budget
297794731.472024-07-236168Actual
162831223.122023-06-2461411Actual
25565111.402024-03-2361212Actual
222355020.872023-12-226128Actual
381655411.882025-02-2161613Actual
180508099.002023-08-246117Actual
230011287.002024-01-226156Actual
172881099.722023-07-2461311Actual
330947289.102024-10-236118Actual
249282296.002024-03-236116Actual
29611500.002022-06-246166Budget
145981137.002023-05-246173Actual
8002480.002022-11-246173Budget
26518327.362024-04-2261511Actual
125344100.002023-03-246114Budget
365484548.142025-01-226128Actual
9123480.002022-12-226173Budget
160215246.002023-06-246167Actual
339292818.002024-11-236116Actual
9453000.002022-04-236118Budget
35594900.002022-07-246114Budget
147512975.002023-05-246165Actual
270636112.002024-05-236165Actual
153352257.182023-05-2461611Actual
295361048.002024-07-236156Actual
151018467.912023-05-246118Actual
270324424.002024-05-236115Actual
10612975.002023-01-226126Actual
115464200.002023-02-216115Budget
192673016.772023-09-2361111Actual
329431796.002024-10-236166Actual
32000.002022-04-236113Budget
382573497.002025-03-246163Actual
6276950.002022-09-236156Budget
31708802.002024-09-226126Actual
2453462.462024-02-2161212Actual
306361825.002024-08-236146Actual
120173228.002023-02-216117Actual
73053307.002022-10-246136Actual
16850637.002023-07-246126Actual
189952505.002023-09-236166Actual
4742080.002022-04-236116Actual
165177952.002023-07-246113Actual
212634858.752023-11-246168Actual
43073300.002022-07-246118Budget
355722209.312024-12-2261411Actual
171413046.592023-07-246128Actual
280906672.002024-06-236114Actual
20703922.002023-11-246173Actual
8520950.002022-11-246156Budget
25393776.312024-03-2361311Actual
2971911045.232024-07-236118Actual
250351360.002024-03-236156Actual
105632000.002023-01-226116Budget
101022600.002023-01-226113Budget
21524214.592023-11-2461112Actual
152212200.802023-05-2461111Actual
383449174.002025-03-246114Actual
73521942.002022-10-246146Actual
273208585.002024-05-236117Actual
41693609.002022-07-246117Actual
358673657.462024-12-2261613Actual
371661449.002025-02-216173Actual
74541300.002022-10-246166Budget
223261782.712023-12-2261111Actual
353985407.242024-12-226128Actual
227424652.002024-01-226164Actual
25792355.002022-06-246115Actual
182622155.052023-08-2461111Actual
2472000.002022-04-236164Budget
53472700.002022-08-246167Budget
34301296.002022-07-246163Actual
202045120.872023-10-246128Actual
104812600.002023-01-226165Budget
6134850.002022-09-236126Budget
118781300.002023-02-216156Budget
325911733.002024-10-236173Actual
39169903.972025-03-2461212Actual
9942498.102022-04-236128Actual
118311951.002023-02-216146Actual
161416198.172023-06-246168Actual
29867856.092024-07-2361211Actual
94482100.002022-12-226116Budget
36749691.202025-01-2261511Actual
346853425.882024-11-2361213Actual
8052966.002022-04-236117Actual
223811410.362023-12-2261311Actual
126744200.002023-03-246115Budget
6171500.002022-04-236146Budget
3084512036.152024-08-236118Actual
333882410.382024-10-2361112Actual
184031139.082023-08-2461611Actual
379891591.212025-02-2161112Actual
169301224.002023-07-246156Actual
304026412.002024-08-236164Actual
117853037.002023-02-216136Actual
55341300.002022-08-246168Budget
9464801.172022-04-236118Actual
241275467.002024-02-216167Actual
130061300.002023-03-246156Budget
386371387.002025-03-246156Actual
320903689.132024-09-2261111Actual
136144770.002023-04-236114Actual
233041706.112024-01-2261111Actual
304955603.002024-08-236165Actual
2394535.002022-06-246173Actual
354903102.942024-12-2261111Actual
276742030.582024-05-2361611Actual
392611829.362025-03-2461113Actual
139101392.002023-04-236156Actual
189391419.002023-09-236146Actual
367792094.422025-01-2261611Actual
104264200.002023-01-226115Budget
233591056.102024-01-2261311Actual
274733823.882024-05-236168Actual
250661876.002024-03-236166Actual
349277878.002024-12-226164Actual
34291300.002022-07-246163Budget
6181502.002022-04-236146Actual
48213264.002022-08-246115Actual
81893000.002022-11-246115Budget
21432297.572023-11-2461511Actual
106613000.002023-01-226136Budget
327455317.002024-10-236165Actual
342464531.472024-11-236128Actual
8001594.002022-11-246173Actual
123462600.002023-03-246113Budget
83292551.002022-11-246116Actual
88482313.252022-11-246128Actual
211104810.002023-11-246117Actual
106603645.002023-01-226136Actual
112202945.002023-02-216113Actual
163421384.832023-06-2461611Actual
148112551.002023-05-246116Actual
99144801.172022-12-226118Actual
33956855.002024-11-236126Actual
312862597.792024-08-2361213Actual
5758750.002022-09-236173Budget
243881076.312024-02-2161411Actual
391412535.912025-03-2461112Actual
46794900.002022-08-246114Budget
392014097.642025-03-2461612Actual
11879788.002023-02-216156Actual
2120311781.602023-11-246118Actual
269121908.002024-05-236173Actual
95921600.002022-12-226146Budget
358091390.752024-12-2261113Actual
341259628.002024-11-236117Actual
291564956.002024-07-236163Actual
9124494.002022-12-226173Actual
56171900.002022-09-236113Budget
328052601.002024-10-236116Actual
218572945.002023-12-226165Actual
10492401.132022-04-236168Actual
250091447.002024-03-236146Actual
226812739.002024-01-226173Actual
89862046.002022-12-226113Actual
140027087.002023-04-236117Actual
83302100.002022-11-246116Budget
379292743.362025-02-2161611Actual
376975436.032025-02-216128Actual
332961879.522024-10-2361411Actual
591600.002022-04-236163Budget
69852400.002022-10-246164Budget
73043300.002022-10-246136Budget
155187436.002023-06-246163Actual
1646815.002022-05-246126Actual
272041939.002024-05-236146Actual
20943850.002023-11-246126Actual
345661160.362024-11-2361212Actual
238992449.002024-02-216116Actual
224391868.882023-12-2261611Actual
321181509.302024-09-2261211Actual
120753300.002023-02-216167Budget
20323712.472023-10-2461211Actual
59443571.002022-09-236115Actual
317621269.002024-09-226146Actual
283821454.002024-06-236156Actual
310471815.692024-08-2361411Actual
77801655.662022-10-246168Actual
265501292.272024-04-2261611Actual
292439158.002024-07-236114Actual
157912185.002023-06-246116Actual
32199601.832024-09-2261511Actual
110802446.582023-01-226128Actual
6133898.002022-09-236126Actual
27161736.002022-06-246116Actual
126754417.002023-03-246115Actual
23926431.002024-02-216126Actual
134928283.002023-04-236113Actual
6882540.002022-10-246173Actual
281225981.002024-06-236164Actual
128151905.002023-03-246116Actual
28591500.002022-06-246146Budget
9495850.002022-12-226126Budget
372275607.002025-02-216164Actual
349876136.002024-12-226115Actual
99621800.002022-12-226128Budget
120743561.002023-02-216167Actual
70692987.002022-10-246115Actual
318787061.002024-09-226117Actual
348074559.002024-12-226163Actual
207315125.002023-11-246114Actual
138841567.002023-04-236146Actual
374871711.002025-02-216156Actual
220241224.002023-12-226156Actual
267031783.742024-04-2261113Actual
335655604.872024-10-2361613Actual
234441939.092024-01-2261611Actual
152761163.552023-05-2461311Actual
390222184.842025-03-2461411Actual
36183203.002022-07-246164Actual
6277957.002022-09-236156Actual
159887090.002023-06-246117Actual
345381989.092024-11-2361112Actual
56761646.002022-09-236163Actual
26611489.072024-04-2261112Actual
190547201.002023-09-236117Actual
296267301.002024-07-236117Actual
297475646.642024-07-236128Actual
31853000.002022-06-246118Budget
217653254.002023-12-226164Actual
388208833.062025-03-246118Actual
384375368.002025-03-246115Actual
39351815.002022-07-246136Actual
3882600.002022-04-236165Budget
1548511663.002023-06-246113Actual
175826074.002023-08-246163Actual
50582527.002022-08-246136Actual
332143735.942024-10-2361111Actual
279115246.962024-05-2361613Actual
13732000.002022-05-246164Budget
146263899.002023-05-246114Actual
112751600.002023-02-216163Budget
64154840.002022-09-236117Actual
342774132.982024-11-236168Actual
334483760.402024-10-2361612Actual
63321500.002022-09-236166Budget
313759252.002024-09-226113Actual
31167813.542024-08-2361212Actual
102874100.002023-01-226114Budget
145077353.002023-05-246113Actual
10240650.002023-01-226173Budget
1814310643.702023-08-246118Actual
23121372.002022-06-246163Actual
49621921.002022-08-246116Actual
23534259.272024-01-2261612Actual
187052757.002023-09-236164Actual
79201300.002022-11-246163Budget
7201539.002022-04-236166Actual
11871600.002022-05-246163Budget
327126066.002024-10-236115Actual
2482083.002022-04-236164Actual
30041532.682024-07-2361212Actual
18494308.212023-08-2461612Actual
28122300.002022-06-246136Budget
15142600.002022-05-246165Budget
188582372.002023-09-236116Actual

Generated 2025-05-23 18:59:43.792 UTC