[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30041532.682024-07-2361212Actual
141253046.592023-04-236128Actual
107551300.002023-01-226156Budget
126744200.002023-03-246115Budget
251257068.002024-03-236117Actual
73053307.002022-10-246136Actual
188851093.002023-09-236126Actual
33416438.002024-10-2361212Actual
63311482.002022-09-236166Actual
302496604.002024-08-236113Actual
375777552.002025-02-216117Actual
3892038.002022-04-236165Actual
199413742.002023-10-246136Actual
350803033.002024-12-226116Actual
200834859.002023-10-246117Actual
81063203.002022-11-246164Actual
36183203.002022-07-246164Actual
101022600.002023-01-226113Budget
378441924.202025-02-2161311Actual
133361600.002023-03-246128Budget
95453300.002022-12-226136Budget
361377952.002025-01-226115Actual
24507235.872024-02-2161112Actual
190547201.002023-09-236117Actual
58054900.002022-09-236114Budget
179093095.002023-08-246136Actual
358363815.362024-12-2261213Actual
58065875.002022-09-236114Actual
47372600.002022-08-246164Budget
106603645.002023-01-226136Actual
18344899.712023-08-2461411Actual
141573831.462023-04-236168Actual
22921544.002024-01-226126Actual
265501292.272024-04-2261611Actual
238063893.002024-02-216115Actual
99144801.172022-12-226118Actual
160215246.002023-06-246167Actual
334483760.402024-10-2361612Actual
114054100.002023-02-216114Budget
132053370.002023-03-246167Actual
393193875.012025-03-2461613Actual
272041939.002024-05-236146Actual
93113000.002022-12-226115Budget
89862046.002022-12-226113Actual
67432964.002022-10-246113Actual
15818606.002023-06-246126Actual
386682433.002025-03-246166Actual
133352472.342023-03-246128Actual
145981137.002023-05-246173Actual
29611500.002022-06-246166Budget
233591056.102024-01-2261311Actual
601632.002022-04-236163Actual
131463900.002023-03-246117Budget
259324071.002024-04-226165Actual
25393776.312024-03-2361311Actual
143480.002022-04-236173Budget
32342120.822022-06-246128Actual
21732160.212022-05-246168Actual
56182079.002022-09-236113Actual
3322700.002022-04-236115Budget
369582597.792025-01-2261113Actual
387278231.002025-03-246117Actual
247151049.002024-03-236173Actual
389402848.682025-03-2461111Actual
22530319.912023-12-2261612Actual
357494197.652024-12-2261612Actual
63321500.002022-09-236166Budget
133931900.002023-03-246168Budget
392611829.362025-03-2461113Actual
84263300.002022-11-246136Budget
17421671.002022-05-246146Actual
9931500.002022-04-236128Budget
306931819.002024-08-236166Actual
261937657.002024-04-226117Actual
211434638.002023-11-246167Actual
122631900.002023-02-216168Budget
186451590.002023-09-236173Actual
240061453.002024-02-216156Actual
20496163.532023-10-2461112Actual
296595250.002024-07-236167Actual
339292818.002024-11-236116Actual
34365947.592024-11-2361211Actual
307527434.002024-08-236117Actual
373206891.002025-02-216165Actual
340661853.002024-11-236166Actual
250351360.002024-03-236156Actual
222663313.262023-12-226168Actual
54293300.002022-08-246118Budget
20404588.002023-10-2461511Actual
10612975.002023-01-226126Actual
374352643.002025-02-216136Actual
122061600.002023-02-216128Budget
354903102.942024-12-2261111Actual
197016712.002023-10-246114Actual
16942300.002022-05-246136Budget
17881910.002023-08-246126Actual
216149449.002023-12-226113Actual
377295355.732025-02-216168Actual
52081310.002022-08-246166Actual
306621539.002024-08-236156Actual
79191440.002022-11-246163Actual
373802076.002025-02-216116Actual
153031645.472023-05-2461411Actual
332961879.522024-10-2361411Actual
95443214.002022-12-226136Actual
15971800.002022-05-246116Budget
385301994.002025-03-246116Actual
69305702.002022-10-246114Actual
323223645.512024-09-2261612Actual
219172372.002023-12-226116Actual
4742080.002022-04-236116Actual
21524214.592023-11-2461112Actual
234441939.092024-01-2261611Actual
376094078.002025-02-216167Actual
9453000.002022-04-236118Budget
111362575.372023-01-226168Actual
83302100.002022-11-246116Budget
104264200.002023-01-226115Budget
290642385.512024-06-2361613Actual
48213264.002022-08-246115Actual
264911260.362024-04-2261411Actual
85751300.002022-11-246166Budget
120743561.002023-02-216167Actual
118781300.002023-02-216156Budget
216465951.002023-12-226163Actual
41683700.002022-07-246117Budget
263476586.052024-04-226168Actual
146583517.002023-05-246164Actual
2763550.002022-06-246126Budget
173151345.472023-07-2461411Actual
21721400.002022-05-246168Budget
314672083.002024-09-226173Actual
25595216.722024-03-2361612Actual
188582372.002023-09-236116Actual
311993398.692024-08-2361612Actual
20523110.342023-10-2461212Actual
112761775.002023-02-216163Actual
187984372.002023-09-236165Actual
220552273.002023-12-226166Actual
46794900.002022-08-246114Budget
23121372.002022-06-246163Actual
332691645.472024-10-2361311Actual
115464200.002023-02-216115Budget
68001254.002022-10-246163Actual
32000.002022-04-236113Budget
293365069.002024-07-236115Actual
362853296.002025-01-226136Actual
4029917.002022-07-246156Actual
369853146.922025-01-2261213Actual
62291500.002022-09-236146Budget
21555419.922023-11-2461612Actual
177013830.002023-08-246164Actual
12863950.002023-03-246126Budget
385852878.002025-03-246136Actual
354305549.672024-12-226168Actual
9495850.002022-12-226126Budget
123462600.002023-03-246113Budget
20673000.002022-05-246118Budget
55341300.002022-08-246168Budget
124032121.002023-03-246163Actual
84741600.002022-11-246146Budget
342188554.272024-11-236118Actual
129133071.002023-03-246136Actual
18451500.002022-05-246166Budget
285935157.242024-06-236128Actual
231246320.002024-01-226167Actual
75373800.002022-10-246117Actual
11358650.002023-02-216173Budget
17342380.552023-07-2461511Actual
335353315.352024-10-2361213Actual
6881480.002022-10-246173Budget
257761964.002024-04-226173Actual
321451640.152024-09-2261311Actual
160818451.242023-06-246118Actual
241879940.662024-02-216118Actual
368392217.822025-01-2261112Actual
5757727.002022-09-236173Actual
74531210.002022-10-246166Actual
238394017.002024-02-216165Actual
341585996.002024-11-236167Actual
182622155.052023-08-2461111Actual
95911700.002022-12-226146Actual
5152950.002022-08-246156Budget
35604664.002022-07-246114Actual
105641924.002023-01-226116Actual
175826074.002023-08-246163Actual
117853037.002023-02-216136Actual
138583093.002023-04-236136Actual
267304694.322024-04-2261213Actual
166703661.002023-07-246164Actual
130631971.002023-03-246166Actual
390222184.842025-03-2461411Actual
111371900.002023-01-226168Budget
24955568.002024-03-236126Actual
18461335.002022-05-246166Actual
212314789.052023-11-246128Actual
38557785.002025-03-246126Actual
32832690.002024-10-236126Actual
106613000.002023-01-226136Budget
292439158.002024-07-236114Actual
104803816.002023-01-226165Actual
85761441.002022-11-246166Actual
316812239.002024-09-226116Actual
75922300.002022-10-246167Budget
389951283.762025-03-2461311Actual
31853000.002022-06-246118Budget
352181786.002024-12-226166Actual
98302016.002022-12-226167Actual
1958210713.002023-10-246113Actual
8043100.002022-04-236117Budget
323823041.662024-09-2261113Actual
182026136.042023-08-246168Actual
20323712.472023-10-2461211Actual
19376712.472023-09-2361511Actual
322902124.202024-09-2261112Actual
270636112.002024-05-236165Actual
9638688.002022-12-226156Actual
209972472.002023-11-246146Actual
150415964.002023-05-246167Actual
340102028.002024-11-236146Actual
317363524.002024-09-226136Actual
59453100.002022-09-236115Budget
135258423.002023-04-236163Actual
260752020.002024-04-226146Actual
170535360.002023-07-246167Actual
2472000.002022-04-236164Budget
356302245.482024-12-2261611Actual
328603326.002024-10-236136Actual
275333455.082024-05-2361111Actual
11735950.002023-02-216126Budget
331545726.952024-10-236168Actual
282154815.002024-06-236165Actual
69852400.002022-10-246164Budget
73521942.002022-10-246146Actual
3882600.002022-04-236165Budget
384705522.002025-03-246165Actual
383775882.002025-03-246164Actual
171734928.452023-07-246168Actual
39342100.002022-07-246136Budget
168233033.002023-07-246116Actual
91713449.002022-12-226114Actual
26518327.362024-04-2261511Actual
5758750.002022-09-236173Budget
33956855.002024-11-236126Actual
194071782.712023-09-2361611Actual
378171015.672025-02-2161211Actual
294842381.002024-07-236136Actual
321721763.562024-09-2261411Actual
383449174.002025-03-246114Actual
30453276.002022-06-246117Actual
125334392.002023-03-246114Actual
379891591.212025-02-2161112Actual
1914000.002022-04-236114Budget
177614145.002023-08-246115Actual
269121908.002024-05-236173Actual
116043058.002023-02-216165Actual
358673657.462024-12-2261613Actual
179351782.002023-08-246146Actual
226225706.002024-01-226163Actual
35107690.002024-12-226126Actual
297794731.472024-07-236168Actual
378712989.112025-02-2161411Actual
348947722.002024-12-226114Actual
223261782.712023-12-2261111Actual
95921600.002022-12-226146Budget
19293924.002022-05-246117Actual
149181685.002023-05-246156Actual
21151500.002022-05-246128Budget
22354916.732023-12-2261211Actual
14572966.002022-05-246115Actual
269408750.002024-05-236114Actual
119341900.002023-02-216166Budget
3512778.002022-07-246173Actual
13732000.002022-05-246164Budget
35187960.002024-12-226156Actual
115474444.002023-02-216115Actual
54307201.222022-08-246118Actual
213231849.732023-11-2461111Actual
32331500.002022-06-246128Budget
55351901.122022-08-246168Actual
62301752.002022-09-236146Actual
384375368.002025-03-246115Actual
27642719.922024-05-2361511Actual
19295327.362023-09-2361211Actual
71243141.002022-10-246165Actual
129592319.002023-03-246146Actual
89852400.002022-12-226113Budget
19349823.112023-09-2361411Actual
355722209.312024-12-2261411Actual
274416866.362024-05-236128Actual
80495100.002022-11-246114Budget
7399950.002022-10-246156Budget
120163900.002023-02-216117Budget
247752757.002024-03-236164Actual
54783301.142022-08-246128Actual
390812775.282025-03-2461611Actual
145077353.002023-05-246113Actual
122623398.112023-02-216168Actual
350205158.002024-12-226165Actual
39811500.002022-07-246146Budget
61822434.002022-09-236136Actual
73043300.002022-10-246136Budget
173741782.712023-07-2461611Actual
24952000.002022-06-246164Budget
64143700.002022-09-236117Budget
199131000.002023-10-246126Actual
347747632.002024-12-226113Actual
292151949.002024-07-236173Actual
32881400.002022-06-246168Budget
236851153.002024-02-216173Actual
92282764.002022-12-226164Actual
14562700.002022-05-246115Budget
247436515.002024-03-236114Actual
117843000.002023-02-216136Budget
388807484.552025-03-246168Actual
30443100.002022-06-246117Budget
185864771.002023-09-236163Actual
36172600.002022-07-246164Budget
31167813.542024-08-2361212Actual
217653254.002023-12-226164Actual
335082438.142024-10-2361113Actual
244472280.592024-02-2161611Actual
120173228.002023-02-216117Actual
52071500.002022-08-246166Budget
252187936.082024-03-236118Actual
380493796.572025-02-2161612Actual
295101381.002024-07-236146Actual
152212200.802023-05-2461111Actual
43551900.002022-07-246128Budget
312591657.422024-08-2361113Actual
23504301.832024-01-2261112Actual
222076778.482023-12-226118Actual
348662219.002024-12-226173Actual
34291300.002022-07-246163Budget
3333731.002022-04-236115Actual
36867410.342025-01-2261212Actual
44931900.002022-08-246113Budget
19494163.532023-09-2361212Actual
24414000.002022-06-246114Budget
133923855.702023-03-246168Actual
222355020.872023-12-226128Actual
313163657.462024-08-2361613Actual
39049308.212025-03-2461511Actual
2258912038.002024-01-226113Actual
242465120.872024-02-216168Actual
15142600.002022-05-246165Budget
286255007.242024-06-236168Actual
15982196.002022-05-246116Actual
349277878.002024-12-226164Actual
21944568.002023-12-226126Actual
161416198.172023-06-246168Actual
337776853.002024-11-236164Actual
197935735.002023-10-246115Actual
148662806.002023-05-246136Actual
58612600.002022-09-236164Budget
296267301.002024-07-236117Actual
192074351.162023-09-236168Actual
274733823.882024-05-236168Actual
131473987.002023-03-246117Actual
56751300.002022-09-236163Budget
202952125.272023-10-2461111Actual
292766666.002024-07-236164Actual
317881105.002024-09-226156Actual
301602543.402024-07-2361213Actual
326199371.002024-10-236114Actual
276152133.782024-05-2361411Actual
270324424.002024-05-236115Actual
96911621.002022-12-226166Actual
10492401.132022-04-236168Actual
328861781.002024-10-236146Actual
338377130.002024-11-236115Actual
295361048.002024-07-236156Actual
186736694.002023-09-236114Actual
258995915.002024-04-226115Actual
12486650.002023-03-246173Budget
170207215.002023-07-246117Actual
136144770.002023-04-236114Actual
11871600.002022-05-246163Budget
20350617.792023-10-2461311Actual
96921300.002022-12-226166Budget
3084512036.152024-08-236118Actual
128151905.002023-03-246116Actual
91725100.002022-12-226114Budget
118311951.002023-02-216146Actual
158981893.002023-06-246156Actual
42208.002022-04-236113Actual
196732739.002023-10-246173Actual
337161859.002024-11-236173Actual
11332000.002022-05-246113Budget
130071970.002023-03-246156Actual
214051258.232023-11-2461411Actual
4731800.002022-04-236116Budget
300733009.332024-07-2361612Actual
252784602.682024-03-236168Actual
38371800.002022-07-246116Budget
267031783.742024-04-2261113Actual
365484548.142025-01-226128Actual
152761163.552023-05-2461311Actual
116872886.002023-02-216116Actual
239802154.002024-02-216146Actual
388208833.062025-03-246118Actual
135862120.002023-04-236173Actual
201163769.002023-10-246167Actual
228023766.002024-01-226115Actual
32892075.362022-06-246168Actual
261011279.002024-04-226156Actual
13184444.002022-05-246114Actual
371661449.002025-02-216173Actual
143011281.632023-04-2361411Actual
328052601.002024-10-236116Actual
44101300.002022-07-246168Budget
69862262.002022-10-246164Actual
249282296.002024-03-236116Actual
664850.002022-04-236156Budget
239543087.002024-02-216136Actual
82472300.002022-11-246165Budget
343922734.852024-11-2361311Actual
267614925.912024-04-2261613Actual
346583657.462024-11-2361113Actual
366681711.432025-01-2261211Actual
243881076.312024-02-2161411Actual
184031139.082023-08-2461611Actual
295672220.002024-07-236166Actual
288261749.732024-06-2361611Actual
77801655.662022-10-246168Actual
17961835.002023-08-246156Actual
17641913.002023-08-246173Actual
148112551.002023-05-246116Actual
337448691.002024-11-236114Actual
339842966.002024-11-236136Actual
230917019.002024-01-226117Actual
169301224.002023-07-246156Actual
336247880.002024-11-236113Actual
269725882.002024-05-236164Actual
10481400.002022-04-236168Budget
13741965.002022-05-246164Actual
305551870.002024-08-236116Actual
7201539.002022-04-236166Actual
33711900.002022-07-246113Budget
248355119.002024-03-236115Actual
132883600.002023-03-246118Budget
2847210013.002024-06-236117Actual
329121387.002024-10-236156Actual
27161736.002022-06-246116Actual
5702300.002022-04-236136Budget
50582527.002022-08-246136Actual
98312300.002022-12-226167Budget
10611950.002023-01-226126Budget
70683000.002022-10-246115Budget
110313600.002023-01-226118Budget
315285882.002024-09-226164Actual
367221993.352025-01-2261411Actual
112202945.002023-02-216113Actual
330345522.002024-10-236167Actual
16402267.792023-06-2461112Actual
66032401.132022-09-236128Actual
88002800.002022-11-246118Budget
175498639.002023-08-246113Actual
126754417.002023-03-246115Actual
171136769.392023-07-246118Actual
108933900.002023-01-226117Budget
208563387.002023-11-246165Actual
92272400.002022-12-226164Budget
6171500.002022-04-236146Budget
49611800.002022-08-246116Budget
280906672.002024-06-236114Actual
2906850.002022-06-246156Budget
252464267.832024-03-236128Actual
132874892.082023-03-246118Actual
13174000.002022-05-246114Budget
228942275.002024-01-226116Actual
359267880.002025-01-226113Actual
9464801.172022-04-236118Actual
162561077.372023-06-2461311Actual
74541300.002022-10-246166Budget
370748255.002025-02-216113Actual
22552000.002022-06-246113Budget
5712497.002022-04-236136Actual
25366424.172024-03-2361211Actual
181713905.702023-08-246128Actual
364276483.002025-01-226117Actual
219723742.002023-12-226136Actual
3511750.002022-07-246173Budget
285055882.002024-06-236167Actual
117361502.002023-02-216126Actual
72072190.002022-10-246116Actual
151018467.912023-05-246118Actual
7191500.002022-04-236166Budget
224081708.242023-12-2261411Actual
82462195.002022-11-246165Actual
169041992.002023-07-246146Actual
319984855.722024-09-226128Actual
1646815.002022-05-246126Actual
1645550.002022-05-246126Budget
297475646.642024-07-236128Actual
365208249.722025-01-226118Actual
138032204.002023-04-236116Actual
313759252.002024-09-226113Actual
32199601.832024-09-2261511Actual
329431796.002024-10-236166Actual
41693609.002022-07-246117Actual
8520950.002022-11-246156Budget
1441996.512023-04-2361212Actual
325323718.002024-10-236163Actual
392884145.192025-03-2461213Actual
24361891.202024-02-2161311Actual
207315125.002023-11-246114Actual
241275467.002024-02-216167Actual
258045456.002024-04-226114Actual
324403789.042024-09-2261613Actual
94471928.002022-12-226116Actual
93652195.002022-12-226165Actual
73511600.002022-10-246146Budget
392014097.642025-03-2461612Actual
101581472.002023-01-226163Actual
6181502.002022-04-236146Actual
362302502.002025-01-226116Actual
290334024.132024-06-2361213Actual
262267223.002024-04-226167Actual
24423414.002022-06-246114Actual
161093890.552023-06-246128Actual
146263899.002023-05-246114Actual
25782700.002022-06-246115Budget
319105352.002024-09-226167Actual
34301296.002022-07-246163Actual
67442400.002022-10-246113Budget
16458316.722023-06-2461612Actual
60861800.002022-09-236116Budget
3036910546.002024-08-236114Actual
212634858.752023-11-246168Actual
201769761.872023-10-246118Actual
30993978.442024-08-2361211Actual
19322614.602023-09-2361311Actual
3719410399.002025-02-216114Actual
308733746.612024-08-236128Actual
367792094.422025-01-2261611Actual
9123480.002022-12-226173Budget
240957090.002024-02-216117Actual
28122300.002022-06-246136Budget
26643489.072024-04-2261612Actual
209713154.002023-11-246136Actual
358091390.752024-12-2261113Actual
374071177.002025-02-216126Actual
29071040.002022-06-246156Actual
139412372.002023-04-236166Actual
143321108.232023-04-2361611Actual
235938835.002024-02-216113Actual
89031200.002022-11-246168Budget
302824807.002024-08-236163Actual
29456872.002024-07-236126Actual
259941695.002024-04-226116Actual
2120311781.602023-11-246118Actual
124041600.002023-03-246163Budget
264371198.652024-04-2261211Actual
93103200.002022-12-226115Actual
44112376.882022-07-246168Actual
283821454.002024-06-236156Actual
149491917.002023-05-246166Actual
35594900.002022-07-246114Budget
1789630.002022-05-246156Actual
107541399.002023-01-226156Actual
327126066.002024-10-236115Actual
6277957.002022-09-236156Actual
376698651.242025-02-216118Actual
46804070.002022-08-246114Actual
76752800.002022-10-246118Budget
36749691.202025-01-2261511Actual
99613746.612022-12-226128Actual
110791600.002023-01-226128Budget
8377907.002022-11-246126Actual
56171900.002022-09-236113Budget
142741345.472023-04-2361311Actual
1925174.002022-04-236114Actual
24415346.512024-02-2161511Actual
191756749.692023-09-236128Actual
20703922.002023-11-246173Actual
377893481.682025-02-2161111Actual
287671710.372024-06-2361411Actual
81883296.002022-11-246115Actual
192673016.772023-09-2361111Actual
114633141.002023-02-216164Actual
116882000.002023-02-216116Budget
198263512.002023-10-246165Actual
333282851.882024-10-2361611Actual
158721786.002023-06-246146Actual
355181538.022024-12-2261211Actual
42252802.002022-07-246167Actual
2393480.002022-06-246173Budget
374611352.002025-02-216146Actual
256827952.002024-04-226113Actual
8002480.002022-11-246173Budget
167304809.002023-07-246115Actual
64154840.002022-09-236117Actual
17490469.922023-07-2461612Actual
14448329.492023-04-2361612Actual
240362696.002024-02-216166Actual
134928283.002023-04-236113Actual
211104810.002023-11-246117Actual
78642178.002022-11-246113Actual
35599503.962024-12-2261511Actual
119332083.002023-02-216166Actual
176695874.002023-08-246114Actual
7398858.002022-10-246156Actual
37552534.002022-07-246165Actual
22562178.002022-06-246113Actual
208244307.002023-11-246115Actual
137412709.002023-04-236165Actual
16850637.002023-07-246126Actual
349876136.002024-12-226115Actual
128162000.002023-03-246116Budget
157314514.002023-06-246165Actual
264092057.182024-04-2261111Actual
286853267.842024-06-2361111Actual
25538193.322024-03-2361112Actual
114064236.002023-02-216114Actual
190875829.002023-09-236167Actual
238992449.002024-02-216116Actual
26322600.002022-06-246165Budget
14247364.602023-04-2361211Actual
187654829.002023-09-236115Actual
70692987.002022-10-246115Actual
279707009.002024-06-236113Actual
268207788.002024-05-236113Actual
180834815.002023-08-246167Actual
314084510.002024-09-226163Actual
257157610.002024-04-226163Actual
7255850.002022-10-246126Budget
356902124.202024-12-2261112Actual
289463479.552024-06-2361612Actual
363371919.002025-01-226156Actual
5010892.002022-08-246126Actual
52903700.002022-08-246117Budget
6134850.002022-09-236126Budget
93642300.002022-12-226165Budget
312862597.792024-08-2361213Actual
1746197.572023-07-2461212Actual
318191924.002024-09-226166Actual
353708619.422024-12-226118Actual
51051685.002022-08-246146Actual
130641900.002023-03-246166Budget
200241874.002023-10-246166Actual
12864751.002023-03-246126Actual
155187436.002023-06-246163Actual
99132800.002022-12-226118Budget
320306860.302024-09-226168Actual
64722700.002022-09-236167Budget
33721747.002022-07-246113Actual
229751311.002024-01-226146Actual
2741312975.572024-05-236118Actual
2971911045.232024-07-236118Actual
142191868.882023-04-2361111Actual
381092213.572025-02-2161113Actual
157912185.002023-06-246116Actual
11879788.002023-02-216156Actual
187052757.002023-09-236164Actual
227424652.002024-01-226164Actual
118321900.002023-02-216146Budget
366403313.592025-01-2261111Actual
40861928.002022-07-246166Actual
371074444.002025-02-216163Actual
220241224.002023-12-226156Actual
80505932.002022-11-246114Actual
19842500.002022-05-246167Budget
3197012375.552024-09-226118Actual
280621557.002024-06-236173Actual
340361604.002024-11-236156Actual
324996125.002024-10-236113Actual
37542600.002022-07-246165Budget
246239719.002024-03-236113Actual
87163057.002022-11-246167Actual
199672316.002023-10-246146Actual
250661876.002024-03-236166Actual
25420760.352024-03-2361411Actual
300132661.452024-07-2361112Actual
372275607.002025-02-216164Actual
316215743.002024-09-226165Actual
45501172.002022-08-246163Actual
1269480.002022-05-246173Budget
4631750.002022-08-246173Budget
129601900.002023-03-246146Budget
6651098.002022-04-236156Actual
353985407.242024-12-226128Actual
84273307.002022-11-246136Actual
388484840.572025-03-246128Actual
321181509.302024-09-2261211Actual
171413046.592023-07-246128Actual
172881099.722023-07-2461311Actual
87172300.002022-11-246167Budget
332143735.942024-10-2361111Actual
382573497.002025-03-246163Actual
298393267.842024-07-2361111Actual
4632864.002022-08-246173Actual
197334096.002023-10-246164Actual
271232806.002024-05-236116Actual
147512975.002023-05-246165Actual
330028344.002024-10-236117Actual
250091447.002024-03-236146Actual
345661160.362024-11-2361212Actual
280034906.002024-06-236163Actual
185537854.002023-09-236113Actual
6276950.002022-09-236156Budget
167633939.002023-07-246165Actual
249832679.002024-03-236136Actual
232123755.702024-01-226128Actual
138841567.002023-04-236146Actual
224391868.882023-12-2261611Actual
230011287.002024-01-226156Actual
150087157.002023-05-246117Actual
71252300.002022-10-246165Budget
290062285.502024-06-2361113Actual
20552435.872023-10-2461612Actual
382248504.002025-03-246113Actual
179913030.002023-08-246166Actual
310791996.542024-08-2361611Actual
25447640.132024-03-2361511Actual
66041900.002022-09-236128Budget
351611783.002024-12-226146Actual
83292551.002022-11-246116Actual
338695963.002024-11-236165Actual
24564265.662024-02-2161612Actual
204361307.172023-10-2461611Actual
100183092.052022-12-226168Actual
305821003.002024-08-236126Actual
299531824.202024-07-2361611Actual
47382976.002022-08-246164Actual
219982177.002023-12-226146Actual
16429152.892023-06-2461212Actual
123452913.002023-03-246113Actual
90411602.002022-12-226163Actual
360171099.002025-01-226173Actual
368983796.572025-01-2261612Actual
275882396.552024-05-2361311Actual
75363700.002022-10-246117Budget
271782454.002024-05-236136Actual
76763819.332022-10-246118Actual
45491300.002022-08-246163Budget
43084455.712022-07-246118Actual
291236626.002024-07-236113Actual
151293005.682023-05-246128Actual
65553300.002022-09-236118Budget
148921893.002023-05-246146Actual
304026412.002024-08-236164Actual
31022500.002022-06-246167Budget
283561497.002024-06-236146Actual
156984784.002023-06-246115Actual
343373631.682024-11-2361111Actual
37013080.002022-07-246115Actual
1270360.002022-05-246173Actual
202045120.872023-10-246128Actual
172331616.752023-07-2461111Actual
242155690.582024-02-216128Actual
37003100.002022-07-246115Budget
39821435.002022-07-246146Actual
162011975.262023-06-2461111Actual
88471800.002022-11-246128Budget
233041706.112024-01-2261111Actual
69295100.002022-10-246114Budget
15249338.002023-05-2461211Actual
344191939.092024-11-2361411Actual
272301050.002024-05-236156Actual
301903389.032024-07-2361613Actual
288862711.452024-06-2361112Actual
206119314.002023-11-246113Actual
20684276.922022-05-246118Actual
168783309.002023-07-246136Actual
48783360.002022-08-246165Actual
178543061.002023-08-246116Actual
386371387.002025-03-246156Actual
202356075.442023-10-246168Actual
304955603.002024-08-236165Actual
389681935.902025-03-2461211Actual
281824622.002024-06-236115Actual
144497.002022-04-236173Actual
522624.002022-04-236126Actual
365804820.872025-01-226168Actual
136464882.002023-04-236164Actual
4028950.002022-07-246156Budget
11342402.002022-05-246113Actual
29867856.092024-07-2361211Actual
166375988.002023-07-246114Actual
309653849.772024-08-2361111Actual
309054943.602024-08-236168Actual
20943850.002023-11-246126Actual
281225981.002024-06-236164Actual
25565111.402024-03-2361212Actual
218256069.002023-12-226115Actual
145396884.002023-05-246163Actual
81052400.002022-11-246164Budget
107081900.002023-01-226146Budget
9942498.102022-04-236128Actual
19852545.002022-05-246167Actual
163421384.832023-06-2461611Actual
189132551.002023-09-236136Actual
381362650.422025-02-2161213Actual
53462116.002022-08-246167Actual
39169903.972025-03-2461212Actual
153352257.182023-05-2461611Actual
279115246.962024-05-2361613Actual
199931247.002023-10-246156Actual
104812600.002023-01-226165Budget
21432297.572023-11-2461511Actual
341259628.002024-11-236117Actual
48203100.002022-08-246115Budget
189651065.002023-09-236156Actual
298942068.882024-07-2361311Actual
351353467.002024-12-226136Actual
361705093.002025-01-226165Actual
2628811363.412024-04-226118Actual
348074559.002024-12-226163Actual
9496630.002022-12-226126Actual
18463189.062023-08-2461112Actual
275611381.642024-05-2361211Actual
196145649.002023-10-246163Actual
260492465.002024-04-226136Actual
17261501.832023-07-2461211Actual
110802446.582023-01-226128Actual
8378850.002022-11-246126Budget
38017542.262025-02-2161212Actual
11357519.002023-02-216173Actual
366951868.882025-01-2261311Actual
353107804.002024-12-226167Actual
159291893.002023-06-246166Actual
310202821.022024-08-2361311Actual
226812739.002024-01-226173Actual
347153736.412024-11-2361613Actual
21162279.912022-05-246128Actual
278805466.272024-05-2361213Actual
230321941.002024-01-226166Actual
66612073.852022-09-236168Actual
51531040.002022-08-246156Actual
246565025.002024-03-236163Actual
140355467.002023-04-236167Actual
325911733.002024-10-236173Actual
251584550.002024-03-236167Actual
345381989.092024-11-2361112Actual
31865352.702022-06-246118Actual
276742030.582024-05-2361611Actual
125912800.002023-03-246164Budget
43073300.002022-07-246118Budget
101571600.002023-01-226163Budget
156383481.002023-06-246164Actual
16952434.002022-05-246136Actual
177944970.002023-08-246165Actual
109482930.002023-01-226167Actual
155772024.002023-06-246173Actual
374871711.002025-02-216156Actual
221146479.002023-12-226117Actual

Generated 2025-05-23 21:24:45.157 UTC