[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 243   

860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116052600.002023-02-206165Budget
333282851.882024-10-2261611Actual
350803033.002024-12-216116Actual
88482313.252022-11-236128Actual
69852400.002022-10-236164Budget
94482100.002022-12-216116Budget
300733009.332024-07-2261612Actual
244472280.592024-02-2061611Actual
89031200.002022-11-236168Budget
116882000.002023-02-206116Budget
28591500.002022-06-236146Budget
219982177.002023-12-216146Actual
14572966.002022-05-236115Actual
35594900.002022-07-236114Budget
142741345.472023-04-2261311Actual
363112243.002025-01-216146Actual
28302683.002024-06-226126Actual
162831223.122023-06-2361411Actual
141573831.462023-04-226168Actual
241879940.662024-02-206118Actual
275611381.642024-05-2261211Actual
9453000.002022-04-226118Budget
267304694.322024-04-2161213Actual
325323718.002024-10-226163Actual
20684276.922022-05-236118Actual
114642800.002023-02-206164Budget
238992449.002024-02-206116Actual
161416198.172023-06-236168Actual
109493300.002023-01-216167Budget
388807484.552025-03-236168Actual
22530319.912023-12-2161612Actual
1914000.002022-04-226114Budget
1269480.002022-05-236173Budget
202045120.872023-10-236128Actual
224081708.242023-12-2161411Actual
392884145.192025-03-2361213Actual
275333455.082024-05-2261111Actual
335082438.142024-10-2261113Actual
32000.002022-04-226113Budget
32342120.822022-06-236128Actual
296267301.002024-07-226117Actual
102884532.002023-01-216114Actual
1789630.002022-05-236156Actual
110313600.002023-01-216118Budget
226225706.002024-01-216163Actual
27151800.002022-06-236116Budget
3036910546.002024-08-226114Actual
75363700.002022-10-236117Budget
177944970.002023-08-236165Actual
56751300.002022-09-226163Budget
19376712.472023-09-2261511Actual
323823041.662024-09-2161113Actual
136144770.002023-04-226114Actual
156984784.002023-06-236115Actual
258374977.002024-04-216164Actual
103432676.002023-01-216164Actual
39169903.972025-03-2361212Actual
220552273.002023-12-216166Actual
119332083.002023-02-206166Actual
30443100.002022-06-236117Budget
236265522.002024-02-206163Actual
77811200.002022-10-236168Budget
95453300.002022-12-216136Budget
8602500.002022-04-226167Budget
87172300.002022-11-236167Budget
24952000.002022-06-236164Budget
9496630.002022-12-216126Actual
8378850.002022-11-236126Budget
351611783.002024-12-216146Actual
73053307.002022-10-236136Actual
111362575.372023-01-216168Actual
66601300.002022-09-226168Budget
383161417.002025-03-236173Actual
13830668.002023-04-226126Actual
86593700.002022-11-236117Budget
381092213.572025-02-2061113Actual
291236626.002024-07-226113Actual
155187436.002023-06-236163Actual
52081310.002022-08-236166Actual
269725882.002024-05-226164Actual
132053370.002023-03-236167Actual
68001254.002022-10-236163Actual
17434125.232023-07-2361112Actual
186451590.002023-09-226173Actual
139101392.002023-04-226156Actual
368983796.572025-01-2161612Actual
316812239.002024-09-216116Actual
67442400.002022-10-236113Budget
217335896.002023-12-216114Actual
85761441.002022-11-236166Actual
104803816.002023-01-216165Actual
60022545.002022-09-226165Actual
109482930.002023-01-216167Actual
335655604.872024-10-2261613Actual
66612073.852022-09-226168Actual
24564265.662024-02-2061612Actual
209972472.002023-11-236146Actual
8052966.002022-04-226117Actual
385301994.002025-03-236116Actual
20552435.872023-10-2361612Actual
92282764.002022-12-216164Actual
117843000.002023-02-206136Budget
251584550.002024-03-226167Actual
348947722.002024-12-216114Actual
21151500.002022-05-236128Budget
201769761.872023-10-236118Actual
344783797.642024-11-2261611Actual
261011279.002024-04-216156Actual
3886964.002022-07-236126Actual
30453276.002022-06-236117Actual
369853146.922025-01-2161213Actual
59453100.002022-09-226115Budget
392014097.642025-03-2361612Actual
79201300.002022-11-236163Budget
214051258.232023-11-2361411Actual
73043300.002022-10-236136Budget
85751300.002022-11-236166Budget
212314789.052023-11-236128Actual
85211420.002022-11-236156Actual
356902124.202024-12-2161112Actual
3719410399.002025-02-206114Actual
101012284.002023-01-216113Actual
343922734.852024-11-2261311Actual
374071177.002025-02-206126Actual
376975436.032025-02-206128Actual
372876053.002025-02-206115Actual
32331500.002022-06-236128Budget
22499139.062023-12-2161112Actual
26322600.002022-06-236165Budget
219172372.002023-12-216116Actual
33711900.002022-07-236113Budget
17961835.002023-08-236156Actual
2482083.002022-04-226164Actual
216465951.002023-12-216163Actual
73521942.002022-10-236146Actual
107551300.002023-01-216156Budget
377893481.682025-02-2061111Actual
70692987.002022-10-236115Actual
223811410.362023-12-2161311Actual
165177952.002023-07-236113Actual
240362696.002024-02-206166Actual
191478345.182023-09-226118Actual
278531822.342024-05-2261113Actual
133361600.002023-03-236128Budget
310791996.542024-08-2261611Actual
234441939.092024-01-2161611Actual
250661876.002024-03-226166Actual
364607436.002025-01-216167Actual
254781802.922024-03-2261611Actual
183171002.912023-08-2361311Actual
43551900.002022-07-236128Budget
18494308.212023-08-2361612Actual
128151905.002023-03-236116Actual
95921600.002022-12-216146Budget
13174000.002022-05-236114Budget
6276950.002022-09-226156Budget
66032401.132022-09-226128Actual
7201539.002022-04-226166Actual
116043058.002023-02-206165Actual
332421153.972024-10-2261211Actual
120163900.002023-02-206117Budget
156054946.002023-06-236114Actual
233591056.102024-01-2161311Actual
377295355.732025-02-206168Actual
249832679.002024-03-226136Actual
41683700.002022-07-236117Budget
50592100.002022-08-236136Budget
199413742.002023-10-236136Actual
2472000.002022-04-226164Budget
7399950.002022-10-236156Budget
256827952.002024-04-216113Actual
387605046.002025-03-236167Actual
293695081.002024-07-226165Actual
199672316.002023-10-236146Actual
10240650.002023-01-216173Budget
180834815.002023-08-236167Actual
178543061.002023-08-236116Actual
19523349.702023-09-2261612Actual
365208249.722025-01-216118Actual
5152950.002022-08-236156Budget
231848033.052024-01-216118Actual
55351901.122022-08-236168Actual
81063203.002022-11-236164Actual
310471815.692024-08-2261411Actual
63321500.002022-09-226166Budget
36183203.002022-07-236164Actual
71252300.002022-10-236165Budget
62301752.002022-09-226146Actual
322301935.902024-09-2161611Actual
7191500.002022-04-226166Budget
279115246.962024-05-2261613Actual
190547201.002023-09-226117Actual
328603326.002024-10-226136Actual
344191939.092024-11-2261411Actual
67432964.002022-10-236113Actual
15982196.002022-05-236116Actual
203771494.402023-10-2361411Actual
209162561.002023-11-236116Actual
128162000.002023-03-236116Budget
5702300.002022-04-226136Budget
126744200.002023-03-236115Budget
51061500.002022-08-236146Budget
27762457.152024-05-2261212Actual
292766666.002024-07-226164Actual
168233033.002023-07-236116Actual
29622267.002022-06-236166Actual
274733823.882024-05-226168Actual
153352257.182023-05-2361611Actual
388484840.572025-03-236128Actual
13732000.002022-05-236164Budget
26021667.002024-04-216126Actual
9931500.002022-04-226128Budget
69295100.002022-10-236114Budget
230321941.002024-01-216166Actual
45501172.002022-08-236163Actual
317881105.002024-09-216156Actual
101581472.002023-01-216163Actual
202356075.442023-10-236168Actual
17490469.922023-07-2361612Actual
14392177.362023-04-2261112Actual
153031645.472023-05-2361411Actual
16850637.002023-07-236126Actual
321451640.152024-09-2161311Actual
240061453.002024-02-206156Actual
81893000.002022-11-236115Budget
302496604.002024-08-226113Actual
363681758.002025-01-216166Actual
189952505.002023-09-226166Actual
105641924.002023-01-216116Actual
24423414.002022-06-236114Actual
284132374.002024-06-226166Actual
110791600.002023-01-216128Budget
140978952.762023-04-226118Actual
129601900.002023-03-236146Budget
140355467.002023-04-226167Actual
30993978.442024-08-2261211Actual
304626934.002024-08-226115Actual
21524214.592023-11-2361112Actual
258995915.002024-04-216115Actual
107081900.002023-01-216146Budget
9464801.172022-04-226118Actual
135862120.002023-04-226173Actual
187984372.002023-09-226165Actual
273535829.002024-05-226167Actual
175826074.002023-08-236163Actual
208563387.002023-11-236165Actual
223261782.712023-12-2161111Actual
101571600.002023-01-216163Budget
24415346.512024-02-2061511Actual
39811500.002022-07-236146Budget
147184145.002023-05-236115Actual
366403313.592025-01-2161111Actual
80505932.002022-11-236114Actual
275882396.552024-05-2261311Actual
32892075.362022-06-236168Actual
367792094.422025-01-2161611Actual
282154815.002024-06-226165Actual
270636112.002024-05-226165Actual
384705522.002025-03-236165Actual
52071500.002022-08-236166Budget
28132660.002022-06-236136Actual
347153736.412024-11-2261613Actual
289463479.552024-06-2261612Actual
112761775.002023-02-206163Actual
202952125.272023-10-2361111Actual
2393480.002022-06-236173Budget
102874100.002023-01-216114Budget
196732739.002023-10-236173Actual
297475646.642024-07-226128Actual
206119314.002023-11-236113Actual
281824622.002024-06-226115Actual
56761646.002022-09-226163Actual
11879788.002023-02-206156Actual
213231849.732023-11-2361111Actual
98312300.002022-12-216167Budget
104264200.002023-01-216115Budget
158721786.002023-06-236146Actual
247151049.002024-03-226173Actual
39821435.002022-07-236146Actual
304955603.002024-08-226165Actual
138841567.002023-04-226146Actual
198263512.002023-10-236165Actual
16429152.892023-06-2361212Actual
358091390.752024-12-2161113Actual
10611950.002023-01-216126Budget
290062285.502024-06-2261113Actual
131463900.002023-03-236117Budget
3149510869.002024-09-216114Actual
49611800.002022-08-236116Budget
99144801.172022-12-216118Actual
38371800.002022-07-236116Budget
199131000.002023-10-236126Actual
340661853.002024-11-226166Actual
359267880.002025-01-216113Actual
16952434.002022-05-236136Actual
31865352.702022-06-236118Actual
387278231.002025-03-236117Actual
80495100.002022-11-236114Budget
26643489.072024-04-2161612Actual
298393267.842024-07-2261111Actual
73511600.002022-10-236146Budget
11332000.002022-05-236113Budget
19842500.002022-05-236167Budget
61822434.002022-09-226136Actual
16229403.962023-06-2361211Actual
56182079.002022-09-226113Actual
54783301.142022-08-236128Actual
320306860.302024-09-216168Actual
147512975.002023-05-236165Actual
141253046.592023-04-226128Actual
248683728.002024-03-226165Actual
1746197.572023-07-2361212Actual
355722209.312024-12-2161411Actual
114064236.002023-02-206114Actual
84263300.002022-11-236136Budget
280034906.002024-06-226163Actual
280621557.002024-06-226173Actual
240957090.002024-02-206117Actual
348074559.002024-12-216163Actual
264371198.652024-04-2161211Actual
64143700.002022-09-226117Budget
229751311.002024-01-216146Actual
158463061.002023-06-236136Actual
20703922.002023-11-236173Actual
76752800.002022-10-236118Budget
179913030.002023-08-236166Actual
92272400.002022-12-216164Budget
339292818.002024-11-226116Actual
81883296.002022-11-236115Actual
74541300.002022-10-236166Budget
99132800.002022-12-216118Budget
393193875.012025-03-2361613Actual
132883600.002023-03-236118Budget
336575828.002024-11-226163Actual
108924035.002023-01-216117Actual
150087157.002023-05-236117Actual
173151345.472023-07-2361411Actual
170207215.002023-07-236117Actual
19852545.002022-05-236167Actual
93103200.002022-12-216115Actual
200834859.002023-10-236117Actual
269121908.002024-05-226173Actual
21732160.212022-05-236168Actual
53462116.002022-08-236167Actual
228023766.002024-01-216115Actual
118311951.002023-02-206146Actual
272611639.002024-05-226166Actual
239802154.002024-02-206146Actual
347747632.002024-12-216113Actual
324996125.002024-10-226113Actual
250091447.002024-03-226146Actual
172331616.752023-07-2361111Actual
330028344.002024-10-226117Actual
27642719.922024-05-2261511Actual
287671710.372024-06-2261411Actual
41693609.002022-07-236117Actual
25420760.352024-03-2261411Actual
37013080.002022-07-236115Actual
22354916.732023-12-2161211Actual
10481400.002022-04-226168Budget
303411805.002024-08-226173Actual
360171099.002025-01-216173Actual
331545726.952024-10-226168Actual
117853037.002023-02-206136Actual
331225207.242024-10-226128Actual
115464200.002023-02-206115Budget
23111600.002022-06-236163Budget
78642178.002022-11-236113Actual
25595216.722024-03-2261612Actual
167633939.002023-07-236165Actual
129133071.002023-03-236136Actual
11357519.002023-02-206173Actual
63311482.002022-09-226166Actual
18463189.062023-08-2361112Actual
6881480.002022-10-236173Budget
122052407.192023-02-206128Actual
42208.002022-04-226113Actual
4731800.002022-04-226116Budget
236851153.002024-02-206173Actual
31022500.002022-06-236167Budget
286255007.242024-06-226168Actual
52913328.002022-08-236117Actual
216149449.002023-12-216113Actual
1925174.002022-04-226114Actual
39351815.002022-07-236136Actual
373206891.002025-02-206165Actual
32199601.832024-09-2161511Actual
349277878.002024-12-216164Actual
19322614.602023-09-2261311Actual
93642300.002022-12-216165Budget
295361048.002024-07-226156Actual
40851500.002022-07-236166Budget
189651065.002023-09-226156Actual
378712989.112025-02-2061411Actual
24361891.202024-02-2061311Actual
2906850.002022-06-236156Budget
19295327.362023-09-2261211Actual
173741782.712023-07-2361611Actual
162561077.372023-06-2361311Actual
381362650.422025-02-2061213Actual
210231163.002023-11-236156Actual
77801655.662022-10-236168Actual
99613746.612022-12-216128Actual
89852400.002022-12-216113Budget
200241874.002023-10-236166Actual
321721763.562024-09-2161411Actual
286853267.842024-06-2261111Actual
43073300.002022-07-236118Budget
122623398.112023-02-206168Actual
2971911045.232024-07-226118Actual
207315125.002023-11-236114Actual
299212197.612024-07-2261411Actual
93113000.002022-12-216115Budget
272041939.002024-05-226146Actual
263167660.312024-04-216128Actual
371661449.002025-02-206173Actual
312862597.792024-08-2261213Actual
371074444.002025-02-206163Actual
261321870.002024-04-216166Actual
238394017.002024-02-206165Actual
185864771.002023-09-226163Actual
96911621.002022-12-216166Actual
152761163.552023-05-2361311Actual
295101381.002024-07-226146Actual
162011975.262023-06-2361111Actual
99621800.002022-12-216128Budget
78632400.002022-11-236113Budget
46794900.002022-08-236114Budget
311392630.602024-08-2261112Actual
283303420.002024-06-226136Actual
84741600.002022-11-236146Budget
32881400.002022-06-236168Budget
34301296.002022-07-236163Actual
6651098.002022-04-226156Actual
313163657.462024-08-2261613Actual
315887799.002024-09-216115Actual
2763550.002022-06-236126Budget
125334392.002023-03-236114Actual
165506626.002023-07-236163Actual
100191200.002022-12-216168Budget
23413363.532024-01-2161511Actual
337448691.002024-11-226114Actual
247436515.002024-03-226114Actual
186736694.002023-09-226114Actual
46804070.002022-08-236114Actual
35718903.972024-12-2161212Actual
89021585.962022-11-236168Actual
149491917.002023-05-236166Actual
353708619.422024-12-216118Actual
144497.002022-04-226173Actual
31032262.002022-06-236167Actual
192074351.162023-09-226168Actual
305821003.002024-08-226126Actual
261937657.002024-04-216117Actual
29867856.092024-07-2261211Actual
37898417.792025-02-2061511Actual
360458340.002025-01-216114Actual
309054943.602024-08-226168Actual
276152133.782024-05-2261411Actual
271501217.002024-05-226126Actual
91725100.002022-12-216114Budget
3512778.002022-07-236173Actual
353985407.242024-12-216128Actual
229492755.002024-01-216136Actual
340102028.002024-11-226146Actual
17411500.002022-05-236146Budget
15395215.662023-05-2361112Actual
327126066.002024-10-226115Actual
145077353.002023-05-236113Actual
136464882.002023-04-226164Actual
134928283.002023-04-226113Actual
1788850.002022-05-236156Budget
15249338.002023-05-2361211Actual
75922300.002022-10-236167Budget
5757727.002022-09-226173Actual
19349823.112023-09-2261411Actual
237135815.002024-02-206114Actual
167304809.002023-07-236115Actual
50582527.002022-08-236136Actual
58612600.002022-09-226164Budget
214641223.122023-11-2361611Actual
18371377.362023-08-2361511Actual
1270360.002022-05-236173Actual
314672083.002024-09-216173Actual
96921300.002022-12-216166Budget
18290282.682023-08-2361211Actual
150415964.002023-05-236167Actual
232445067.842024-01-216168Actual
337161859.002024-11-226173Actual
390812775.282025-03-2361611Actual
264092057.182024-04-2161111Actual
3882600.002022-04-226165Budget
363371919.002025-01-216156Actual
179093095.002023-08-236136Actual
218256069.002023-12-216115Actual
75932611.002022-10-236167Actual
332691645.472024-10-2261311Actual
28914401.832024-06-2261212Actual
292151949.002024-07-226173Actual
260752020.002024-04-216146Actual
19293924.002022-05-236117Actual
43084455.712022-07-236118Actual
382248504.002025-03-236113Actual
106603645.002023-01-216136Actual
338377130.002024-11-226115Actual
23534259.272024-01-2161612Actual
172881099.722023-07-2361311Actual
72561247.002022-10-236126Actual
16310348.642023-06-2361511Actual
132874892.082023-03-236118Actual
352181786.002024-12-216166Actual
318787061.002024-09-216117Actual
18344899.712023-08-2361411Actual
366681711.432025-01-2161211Actual
129123000.002023-03-236136Budget
384375368.002025-03-236115Actual
283561497.002024-06-226146Actual
163421384.832023-06-2361611Actual
23121372.002022-06-236163Actual
166375988.002023-07-236114Actual
189391419.002023-09-226146Actual
228344100.002024-01-216165Actual
233861117.802024-01-2161411Actual
95911700.002022-12-216146Actual
239543087.002024-02-206136Actual
14247364.602023-04-2261211Actual
13184444.002022-05-236114Actual
54307201.222022-08-236118Actual
182026136.042023-08-236168Actual
61832100.002022-09-226136Budget
19467114.592023-09-2261112Actual
148921893.002023-05-236146Actual
222663313.262023-12-216168Actual
143011281.632023-04-2261411Actual
26611489.072024-04-2161112Actual
84273307.002022-11-236136Actual
21351846.522023-11-2361211Actual
48783360.002022-08-236165Actual
145981137.002023-05-236173Actual
3333731.002022-04-226115Actual
142191868.882023-04-2261111Actual
180508099.002023-08-236117Actual
71243141.002022-10-236165Actual
35187960.002024-12-216156Actual
171136769.392023-07-236118Actual
248355119.002024-03-226115Actual
340361604.002024-11-226156Actual
121575561.792023-02-206118Actual
2258912038.002024-01-216113Actual
43563819.332022-07-236128Actual
44942046.002022-08-236113Actual
362302502.002025-01-216116Actual
5712497.002022-04-226136Actual
321181509.302024-09-2161211Actual
264641362.492024-04-2161311Actual
124032121.002023-03-236163Actual
20943850.002023-11-236126Actual
169041992.002023-07-236146Actual
285935157.242024-06-226128Actual
169612004.002023-07-236166Actual
355181538.022024-12-2161211Actual
66041900.002022-09-226128Budget
345984258.292024-11-2261612Actual
94471928.002022-12-216116Actual
211104810.002023-11-236117Actual
9638688.002022-12-216156Actual
228942275.002024-01-216116Actual
206446135.002023-11-236163Actual
11735950.002023-02-206126Budget
35599503.962024-12-2161511Actual
60861800.002022-09-226116Budget
326526592.002024-10-226164Actual
37003100.002022-07-236115Budget
35107690.002024-12-216126Actual
264911260.362024-04-2161411Actual
208244307.002023-11-236115Actual
131473987.002023-03-236117Actual
361377952.002025-01-216115Actual
34365947.592024-11-2261211Actual
127332600.002023-03-236165Budget
267031783.742024-04-2161113Actual
28794298.642024-06-2261511Actual
120743561.002023-02-206167Actual
359585315.002025-01-216163Actual
301331867.952024-07-2261113Actual
3885850.002022-07-236126Budget
47382976.002022-08-236164Actual
319105352.002024-09-216167Actual
38557785.002025-03-236126Actual
217653254.002023-12-216164Actual
12485801.002023-03-236173Actual
35604664.002022-07-236114Actual
28601404.002022-06-236146Actual
314084510.002024-09-216163Actual
351353467.002024-12-216136Actual
389681935.902025-03-2361211Actual
342188554.272024-11-226118Actual
64722700.002022-09-226167Budget
317363524.002024-09-216136Actual
4631750.002022-08-236173Budget
357494197.652024-12-2161612Actual
20323712.472023-10-2361211Actual
290334024.132024-06-2261213Actual
5009850.002022-08-236126Budget
269408750.002024-05-226114Actual
316215743.002024-09-216165Actual
306102379.002024-08-226136Actual
16402267.792023-06-2361112Actual
6277957.002022-09-226156Actual
350205158.002024-12-216165Actual
77231800.002022-10-236128Budget
107541399.002023-01-216156Actual
322902124.202024-09-2161112Actual
383775882.002025-03-236164Actual
110802446.582023-01-216128Actual
21555419.922023-11-2361612Actual
2120311781.602023-11-236118Actual
368392217.822025-01-2161112Actual
2453462.462024-02-2061212Actual
103442800.002023-01-216164Budget
188582372.002023-09-226116Actual
346583657.462024-11-2261113Actual
122061600.002023-02-206128Budget
388208833.062025-03-236118Actual
9123480.002022-12-216173Budget
386682433.002025-03-236166Actual
121583600.002023-02-206118Budget
259941695.002024-04-216116Actual
270324424.002024-05-226115Actual
54293300.002022-08-236118Budget
10492401.132022-04-226168Actual
1548511663.002023-06-236113Actual
277342627.402024-05-2261112Actual
521550.002022-04-226126Budget
39342100.002022-07-236136Budget
26334108.002022-06-236165Actual
64733234.002022-09-226167Actual
169301224.002023-07-236156Actual
18451500.002022-05-236166Budget
170535360.002023-07-236167Actual
24507235.872024-02-2061112Actual
2856510084.602024-06-226118Actual
4632864.002022-08-236173Actual
8520950.002022-11-236156Budget
81052400.002022-11-236164Budget
258045456.002024-04-216114Actual
13741965.002022-05-236164Actual
8002480.002022-11-236173Budget
194071782.712023-09-2261611Actual
302824807.002024-08-226163Actual
12863950.002023-03-236126Budget
257157610.002024-04-216163Actual
4028950.002022-07-236156Budget
374352643.002025-02-206136Actual
354305549.672024-12-216168Actual
20523110.342023-10-2361212Actual
6181502.002022-04-226146Actual
379891591.212025-02-2061112Actual
88471800.002022-11-236128Budget
317621269.002024-09-216146Actual
185537854.002023-09-226113Actual
304026412.002024-08-226164Actual
222355020.872023-12-216128Actual
20404588.002023-10-2361511Actual
2628811363.412024-04-216118Actual
130641900.002023-03-236166Budget
148112551.002023-05-236116Actual
171734928.452023-07-236168Actual
137412709.002023-04-226165Actual
17421671.002022-05-236146Actual
381655411.882025-02-2061613Actual
227424652.002024-01-216164Actual
338695963.002024-11-226165Actual
295672220.002024-07-226166Actual
348662219.002024-12-216173Actual
210512273.002023-11-236166Actual
2741312975.572024-05-226118Actual
37542600.002022-07-236165Budget
292439158.002024-07-226114Actual
386111709.002025-03-236146Actual
268207788.002024-05-226113Actual
29456872.002024-07-226126Actual
24962666.002022-06-236164Actual
187052757.002023-09-226164Actual
238063893.002024-02-206115Actual
197935735.002023-10-236115Actual
232123755.702024-01-216128Actual
11358650.002023-02-206173Budget
6133898.002022-09-226126Actual
241275467.002024-02-206167Actual
59443571.002022-09-226115Actual
161093890.552023-06-236128Actual
370153643.432025-01-2161613Actual
220241224.002023-12-216156Actual
105632000.002023-01-216116Budget
246239719.002024-03-226113Actual
320903689.132024-09-2161111Actual
4029917.002022-07-236156Actual
60032600.002022-09-226165Budget
230917019.002024-01-216117Actual
36172600.002022-07-236164Budget
374611352.002025-02-206146Actual
48213264.002022-08-236115Actual
336247880.002024-11-226113Actual
27161736.002022-06-236116Actual
52903700.002022-08-236117Budget
112751600.002023-02-206163Budget
299531824.202024-07-2261611Actual
76763819.332022-10-236118Actual
353107804.002024-12-216167Actual
44112376.882022-07-236168Actual
31708802.002024-09-216126Actual
337776853.002024-11-226164Actual
75373800.002022-10-236117Actual
115474444.002023-02-206115Actual
120753300.002023-02-206167Budget
95443214.002022-12-216136Actual
62291500.002022-09-226146Budget
306621539.002024-08-226156Actual
342774132.982024-11-226168Actual
354903102.942024-12-2161111Actual
157314514.002023-06-236165Actual
7398858.002022-10-236156Actual
307527434.002024-08-226117Actual
38017542.262025-02-2061212Actual
166703661.002023-07-236164Actual
181713905.702023-08-236128Actual
82472300.002022-11-236165Budget
204361307.172023-10-2361611Actual
273208585.002024-05-226117Actual
306931819.002024-08-226166Actual
15151996.002022-05-236165Actual
291564956.002024-07-226163Actual
8001594.002022-11-236173Actual
90421300.002022-12-216163Budget
324093429.392024-09-2161213Actual
28122300.002022-06-236136Budget
2394535.002022-06-236173Actual
51531040.002022-08-236156Actual
370748255.002025-02-206113Actual
3511750.002022-07-236173Budget
207643709.002023-11-236164Actual
100183092.052022-12-216168Actual
326199371.002024-10-226114Actual
151018467.912023-05-236118Actual
17641913.002023-08-236173Actual
51051685.002022-08-236146Actual
106613000.002023-01-216136Budget
3084512036.152024-08-226118Actual
8613172.002022-04-226167Actual
130631971.002023-03-236166Actual
189132551.002023-09-226136Actual
301602543.402024-07-2261213Actual
251257068.002024-03-226117Actual
159291893.002023-06-236166Actual
212634858.752023-11-236168Actual
282752281.002024-06-226116Actual
329431796.002024-10-226166Actual
25782700.002022-06-236115Budget
25538193.322024-03-2261112Actual
175498639.002023-08-236113Actual
309653849.772024-08-2261111Actual
104812600.002023-01-216165Budget
21944568.002023-12-216126Actual
93652195.002022-12-216165Actual
143480.002022-04-226173Budget
44931900.002022-08-236113Budget
72072190.002022-10-236116Actual
19494163.532023-09-2261212Actual
24414000.002022-06-236114Budget
294842381.002024-07-226136Actual
298942068.882024-07-2261311Actual
34446775.242024-11-2261511Actual
329121387.002024-10-226156Actual
209713154.002023-11-236136Actual
366951868.882025-01-2161311Actual
117361502.002023-02-206126Actual
42252802.002022-07-236167Actual
319984855.722024-09-216128Actual
307854531.002024-08-226167Actual
308733746.612024-08-226128Actual
116872886.002023-02-206116Actual
22552000.002022-06-236113Budget
330947289.102024-10-226118Actual
42242700.002022-07-236167Budget
382573497.002025-03-236163Actual
67991300.002022-10-236163Budget
355452153.992024-12-2161311Actual
15142600.002022-05-236165Budget
53472700.002022-08-236167Budget
79191440.002022-11-236163Actual
86584185.002022-11-236117Actual
265501292.272024-04-2161611Actual
37552534.002022-07-236165Actual
222076778.482023-12-216118Actual
12864751.002023-03-236126Actual
139412372.002023-04-226166Actual
285055882.002024-06-226167Actual
11881805.002022-05-236163Actual
271782454.002024-05-226136Actual
11342402.002022-05-236113Actual
392611829.362025-03-2361113Actual
22921544.002024-01-216126Actual
375182060.002025-02-206166Actual
24334690.132024-02-2061211Actual
288261749.732024-06-2261611Actual
267614925.912024-04-2161613Actual
8043100.002022-04-226117Budget
312591657.422024-08-2261113Actual
333882410.382024-10-2261112Actual
89862046.002022-12-216113Actual
6882540.002022-10-236173Actual
197016712.002023-10-236114Actual
374871711.002025-02-206156Actual
23926431.002024-02-206126Actual
3197012375.552024-09-216118Actual
287402348.682024-06-2261311Actual
369582597.792025-01-2161113Actual
40861928.002022-07-236166Actual
345661160.362024-11-2261212Actual
259324071.002024-04-216165Actual
376094078.002025-02-206167Actual
87995134.512022-11-236118Actual
14448329.492023-04-2261612Actual
306361825.002024-08-226146Actual
211434638.002023-11-236167Actual
257761964.002024-04-216173Actual
5010892.002022-08-236126Actual
18461335.002022-05-236166Actual
25565111.402024-03-2261212Actual
325911733.002024-10-226173Actual
56171900.002022-09-226113Budget
97753424.002022-12-216117Actual
8377907.002022-11-236126Actual
330345522.002024-10-226167Actual
217051288.002023-12-216173Actual
171413046.592023-07-236128Actual
146263899.002023-05-236114Actual
243061975.262024-02-2061111Actual
82462195.002022-11-236165Actual
34291300.002022-07-236163Budget
111371900.002023-01-216168Budget
1645550.002022-05-236126Budget
252464267.832024-03-226128Actual
25447640.132024-03-2261511Actual
226812739.002024-01-216173Actual
290642385.512024-06-2261613Actual
343373631.682024-11-2261111Actual
268534779.002024-05-226163Actual
281225981.002024-06-226164Actual
36257783.002025-01-216126Actual
65553300.002022-09-226118Budget
138032204.002023-04-226116Actual
21432297.572023-11-2361511Actual
130071970.002023-03-236156Actual
218572945.002023-12-216165Actual
45491300.002022-08-236163Budget
376698651.242025-02-206118Actual
230011287.002024-01-216156Actual
30041532.682024-07-2261212Actual

Generated 2025-05-22 21:17:45.076 UTC