[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42208.002022-04-236113Actual
301903389.032024-07-2361613Actual
153031645.472023-05-2461411Actual
8043100.002022-04-236117Budget
92282764.002022-12-226164Actual
219982177.002023-12-226146Actual
313759252.002024-09-226113Actual
342464531.472024-11-236128Actual
202952125.272023-10-2461111Actual
186736694.002023-09-236114Actual
119332083.002023-02-216166Actual
372876053.002025-02-216115Actual
1646815.002022-05-246126Actual
101022600.002023-01-226113Budget
91713449.002022-12-226114Actual
159887090.002023-06-246117Actual
230917019.002024-01-226117Actual
257157610.002024-04-226163Actual
18463189.062023-08-2461112Actual
19842500.002022-05-246167Budget
15818606.002023-06-246126Actual
382573497.002025-03-246163Actual
253382879.542024-03-2361111Actual
275882396.552024-05-2361311Actual
376094078.002025-02-216167Actual
304626934.002024-08-236115Actual
334483760.402024-10-2361612Actual
361377952.002025-01-226115Actual
21151500.002022-05-246128Budget
114054100.002023-02-216114Budget
384705522.002025-03-246165Actual
218572945.002023-12-226165Actual
288261749.732024-06-2361611Actual
14392177.362023-04-2361112Actual
112192600.002023-02-216113Budget
385852878.002025-03-246136Actual
268207788.002024-05-236113Actual
29071040.002022-06-246156Actual
128162000.002023-03-246116Budget
6171500.002022-04-236146Budget
99621800.002022-12-226128Budget
168783309.002023-07-246136Actual
169301224.002023-07-246156Actual
341259628.002024-11-236117Actual
337161859.002024-11-236173Actual
36257783.002025-01-226126Actual
184031139.082023-08-2461611Actual
8052966.002022-04-236117Actual
242465120.872024-02-216168Actual
24423414.002022-06-246114Actual
58054900.002022-09-236114Budget
24334690.132024-02-2161211Actual
160215246.002023-06-246167Actual
24361891.202024-02-2161311Actual
345381989.092024-11-2361112Actual
92272400.002022-12-226164Budget
61822434.002022-09-236136Actual
360171099.002025-01-226173Actual
47382976.002022-08-246164Actual
25595216.722024-03-2361612Actual
199931247.002023-10-246156Actual
390812775.282025-03-2461611Actual
12486650.002023-03-246173Budget
358091390.752024-12-2261113Actual
81063203.002022-11-246164Actual
14247364.602023-04-2361211Actual
371661449.002025-02-216173Actual
73511600.002022-10-246146Budget
19376712.472023-09-2361511Actual
5009850.002022-08-246126Budget
148112551.002023-05-246116Actual
28794298.642024-06-2361511Actual
332961879.522024-10-2361411Actual
293695081.002024-07-236165Actual
16952434.002022-05-246136Actual
224081708.242023-12-2261411Actual
322902124.202024-09-2261112Actual
18344899.712023-08-2461411Actual
385301994.002025-03-246116Actual
356902124.202024-12-2261112Actual
151293005.682023-05-246128Actual
247151049.002024-03-236173Actual
32199601.832024-09-2261511Actual
196732739.002023-10-246173Actual
231246320.002024-01-226167Actual
258995915.002024-04-226115Actual
15971800.002022-05-246116Budget
375777552.002025-02-216117Actual
169612004.002023-07-246166Actual
284132374.002024-06-236166Actual
223811410.362023-12-2261311Actual
88471800.002022-11-246128Budget
175826074.002023-08-246163Actual
252464267.832024-03-236128Actual
5757727.002022-09-236173Actual
54771900.002022-08-246128Budget
65553300.002022-09-236118Budget
197016712.002023-10-246114Actual
6881480.002022-10-246173Budget
89852400.002022-12-226113Budget
250091447.002024-03-236146Actual
129601900.002023-03-246146Budget
364607436.002025-01-226167Actual
357494197.652024-12-2261612Actual
353107804.002024-12-226167Actual
216149449.002023-12-226113Actual
35594900.002022-07-246114Budget
374871711.002025-02-216156Actual
305551870.002024-08-236116Actual
166092307.002023-07-246173Actual
17881910.002023-08-246126Actual
70683000.002022-10-246115Budget
138032204.002023-04-236116Actual
167304809.002023-07-246115Actual
196145649.002023-10-246163Actual
158463061.002023-06-246136Actual
17490469.922023-07-2461612Actual
122623398.112023-02-216168Actual
15395215.662023-05-2461112Actual
323223645.512024-09-2261612Actual
75363700.002022-10-246117Budget
4028950.002022-07-246156Budget
252784602.682024-03-236168Actual
119341900.002023-02-216166Budget
6882540.002022-10-246173Actual
11342402.002022-05-246113Actual
93652195.002022-12-226165Actual
20684276.922022-05-246118Actual
337776853.002024-11-236164Actual
310471815.692024-08-2361411Actual
46804070.002022-08-246114Actual
38371800.002022-07-246116Budget
280906672.002024-06-236114Actual
12485801.002023-03-246173Actual
222355020.872023-12-226128Actual
29622267.002022-06-246166Actual
378171015.672025-02-2161211Actual
40861928.002022-07-246166Actual
128151905.002023-03-246116Actual
269408750.002024-05-236114Actual
36183203.002022-07-246164Actual
33711900.002022-07-246113Budget
211434638.002023-11-246167Actual
175498639.002023-08-246113Actual
248683728.002024-03-236165Actual
290062285.502024-06-2361113Actual
104803816.002023-01-226165Actual
601632.002022-04-236163Actual
355722209.312024-12-2261411Actual
337448691.002024-11-236114Actual
11879788.002023-02-216156Actual
17411500.002022-05-246146Budget
17641913.002023-08-246173Actual
60861800.002022-09-236116Budget
3719410399.002025-02-216114Actual
31032262.002022-06-246167Actual
207643709.002023-11-246164Actual
148921893.002023-05-246146Actual
306621539.002024-08-236156Actual
341585996.002024-11-236167Actual
112202945.002023-02-216113Actual
1269480.002022-05-246173Budget
45491300.002022-08-246163Budget
172881099.722023-07-2461311Actual
373206891.002025-02-216165Actual
97753424.002022-12-226117Actual
11871600.002022-05-246163Budget
8602500.002022-04-236167Budget
36749691.202025-01-2261511Actual
317881105.002024-09-226156Actual
200241874.002023-10-246166Actual
31167813.542024-08-2361212Actual
25447640.132024-03-2361511Actual
363681758.002025-01-226166Actual
173151345.472023-07-2461411Actual
3512778.002022-07-246173Actual
132874892.082023-03-246118Actual
80505932.002022-11-246114Actual
363112243.002025-01-226146Actual
21162279.912022-05-246128Actual
229492755.002024-01-226136Actual
82462195.002022-11-246165Actual
108924035.002023-01-226117Actual
321451640.152024-09-2261311Actual
260492465.002024-04-226136Actual
24952000.002022-06-246164Budget
83302100.002022-11-246116Budget
233041706.112024-01-2261111Actual
49611800.002022-08-246116Budget
75373800.002022-10-246117Actual
122052407.192023-02-216128Actual
351611783.002024-12-226146Actual
29867856.092024-07-2361211Actual
219723742.002023-12-226136Actual
390222184.842025-03-2461411Actual
19852545.002022-05-246167Actual
289463479.552024-06-2361612Actual
159291893.002023-06-246166Actual
56182079.002022-09-236113Actual
226225706.002024-01-226163Actual
24962666.002022-06-246164Actual
306361825.002024-08-236146Actual
222076778.482023-12-226118Actual
221475203.002023-12-226167Actual
199131000.002023-10-246126Actual
351353467.002024-12-226136Actual
101581472.002023-01-226163Actual
232445067.842024-01-226168Actual
146263899.002023-05-246114Actual
149181685.002023-05-246156Actual
339292818.002024-11-236116Actual
322301935.902024-09-2261611Actual
22499139.062023-12-2261112Actual
155187436.002023-06-246163Actual
68001254.002022-10-246163Actual
62301752.002022-09-236146Actual
211104810.002023-11-246117Actual
126754417.002023-03-246115Actual
82472300.002022-11-246165Budget
260752020.002024-04-226146Actual
374611352.002025-02-216146Actual
18461335.002022-05-246166Actual
24955568.002024-03-236126Actual
268534779.002024-05-236163Actual
378712989.112025-02-2161411Actual
73043300.002022-10-246136Budget
49621921.002022-08-246116Actual
2856510084.602024-06-236118Actual
148662806.002023-05-246136Actual
134928283.002023-04-236113Actual
42242700.002022-07-246167Budget
2453462.462024-02-2161212Actual
11735950.002023-02-216126Budget
227424652.002024-01-226164Actual
21944568.002023-12-226126Actual
239543087.002024-02-216136Actual
324093429.392024-09-2261213Actual
118311951.002023-02-216146Actual
372275607.002025-02-216164Actual
72561247.002022-10-246126Actual
312591657.422024-08-2361113Actual
316215743.002024-09-226165Actual
114064236.002023-02-216114Actual
373802076.002025-02-216116Actual
147184145.002023-05-246115Actual
363371919.002025-01-226156Actual
240061453.002024-02-216156Actual
123462600.002023-03-246113Budget
39342100.002022-07-246136Budget
17961835.002023-08-246156Actual
32342120.822022-06-246128Actual
120753300.002023-02-216167Budget
104274153.002023-01-226115Actual
324403789.042024-09-2261613Actual
316812239.002024-09-226116Actual
10239666.002023-01-226173Actual
3036910546.002024-08-236114Actual
317621269.002024-09-226146Actual
2394535.002022-06-246173Actual
309054943.602024-08-236168Actual
187052757.002023-09-236164Actual
374071177.002025-02-216126Actual
270324424.002024-05-236115Actual
276152133.782024-05-2361411Actual
54293300.002022-08-246118Budget
222663313.262023-12-226168Actual
212314789.052023-11-246128Actual
106613000.002023-01-226136Budget
365484548.142025-01-226128Actual
345984258.292024-11-2361612Actual
333282851.882024-10-2361611Actual
387605046.002025-03-246167Actual
283561497.002024-06-236146Actual
521550.002022-04-236126Budget
23111600.002022-06-246163Budget
243061975.262024-02-2161111Actual
366681711.432025-01-2261211Actual
358363815.362024-12-2261213Actual
223261782.712023-12-2261111Actual
246565025.002024-03-236163Actual
44112376.882022-07-246168Actual
1548511663.002023-06-246113Actual
8002480.002022-11-246173Budget
19322614.602023-09-2361311Actual
241879940.662024-02-216118Actual
368392217.822025-01-2261112Actual
125923141.002023-03-246164Actual
107551300.002023-01-226156Budget
350803033.002024-12-226116Actual
170207215.002023-07-246117Actual
55351901.122022-08-246168Actual
29456872.002024-07-236126Actual
163421384.832023-06-2461611Actual
229751311.002024-01-226146Actual
243881076.312024-02-2161411Actual
664850.002022-04-236156Budget
52903700.002022-08-246117Budget
287131116.742024-06-2361211Actual
338695963.002024-11-236165Actual
208244307.002023-11-246115Actual
114633141.002023-02-216164Actual
228023766.002024-01-226115Actual
17261501.832023-07-2461211Actual
137412709.002023-04-236165Actual
52081310.002022-08-246166Actual
198861782.002023-10-246116Actual
177013830.002023-08-246164Actual
17421671.002022-05-246146Actual
8377907.002022-11-246126Actual
56751300.002022-09-236163Budget
377295355.732025-02-216168Actual
21555419.922023-11-2461612Actual
2628811363.412024-04-226118Actual
306931819.002024-08-236166Actual
27762457.152024-05-2361212Actual
5010892.002022-08-246126Actual
179351782.002023-08-246146Actual
72072190.002022-10-246116Actual
171136769.392023-07-246118Actual
125334392.002023-03-246114Actual
19467114.592023-09-2361112Actual
86584185.002022-11-246117Actual
118321900.002023-02-216146Budget
290334024.132024-06-2361213Actual
304026412.002024-08-236164Actual
137086317.002023-04-236115Actual
70692987.002022-10-246115Actual
6276950.002022-09-236156Budget
74531210.002022-10-246166Actual
286255007.242024-06-236168Actual
386682433.002025-03-246166Actual
145396884.002023-05-246163Actual
2971911045.232024-07-236118Actual
364276483.002025-01-226117Actual
115464200.002023-02-216115Budget
28591500.002022-06-246146Budget
20323712.472023-10-2461211Actual
278531822.342024-05-2361113Actual
347747632.002024-12-226113Actual
28302683.002024-06-236126Actual
287402348.682024-06-2361311Actual
379891591.212025-02-2161112Actual
3886964.002022-07-246126Actual
41693609.002022-07-246117Actual
129592319.002023-03-246146Actual
105641924.002023-01-226116Actual
45501172.002022-08-246163Actual
218256069.002023-12-226115Actual
97743700.002022-12-226117Budget
349876136.002024-12-226115Actual
261321870.002024-04-226166Actual
66601300.002022-09-236168Budget
330345522.002024-10-236167Actual
251584550.002024-03-236167Actual
366951868.882025-01-2261311Actual
278805466.272024-05-2361213Actual
187984372.002023-09-236165Actual
18290282.682023-08-2461211Actual
2906850.002022-06-246156Budget
77242040.512022-10-246128Actual
85751300.002022-11-246166Budget
2763550.002022-06-246126Budget
30453276.002022-06-246117Actual
118781300.002023-02-216156Budget
53472700.002022-08-246167Budget
158981893.002023-06-246156Actual
264371198.652024-04-2261211Actual
27642719.922024-05-2361511Actual
16402267.792023-06-2461112Actual
51531040.002022-08-246156Actual
10612975.002023-01-226126Actual
343373631.682024-11-2361111Actual
307527434.002024-08-236117Actual
35604664.002022-07-246114Actual
271232806.002024-05-236116Actual
16850637.002023-07-246126Actual
23504301.832024-01-2261112Actual
158721786.002023-06-246146Actual
31022500.002022-06-246167Budget
317363524.002024-09-226136Actual
104264200.002023-01-226115Budget
189651065.002023-09-236156Actual
139101392.002023-04-236156Actual
8520950.002022-11-246156Budget
20943850.002023-11-246126Actual
108933900.002023-01-226117Budget
32000.002022-04-236113Budget
145077353.002023-05-246113Actual
388807484.552025-03-246168Actual
72082100.002022-10-246116Budget
48792600.002022-08-246165Budget
352181786.002024-12-226166Actual
6134850.002022-09-236126Budget
319105352.002024-09-226167Actual
135258423.002023-04-236163Actual
162011975.262023-06-2461111Actual
201769761.872023-10-246118Actual
185864771.002023-09-236163Actual
76752800.002022-10-246118Budget
209713154.002023-11-246136Actual
93113000.002022-12-226115Budget
242155690.582024-02-216128Actual
348947722.002024-12-226114Actual
166375988.002023-07-246114Actual
120163900.002023-02-216117Budget
39351815.002022-07-246136Actual
273208585.002024-05-236117Actual
93103200.002022-12-226115Actual
189132551.002023-09-236136Actual
78642178.002022-11-246113Actual
295361048.002024-07-236156Actual
238992449.002024-02-216116Actual
262267223.002024-04-226167Actual
214051258.232023-11-2461411Actual
344783797.642024-11-2361611Actual
326199371.002024-10-236114Actual
55341300.002022-08-246168Budget
161416198.172023-06-246168Actual
179913030.002023-08-246166Actual
116052600.002023-02-216165Budget
11357519.002023-02-216173Actual
210512273.002023-11-246166Actual
75932611.002022-10-246167Actual
20496163.532023-10-2461112Actual
81893000.002022-11-246115Budget
53462116.002022-08-246167Actual
293365069.002024-07-236115Actual
151614881.482023-05-246168Actual
271501217.002024-05-236126Actual
1788850.002022-05-246156Budget
31708802.002024-09-226126Actual
50592100.002022-08-246136Budget
73053307.002022-10-246136Actual
209972472.002023-11-246146Actual
298393267.842024-07-2361111Actual
207315125.002023-11-246114Actual
275333455.082024-05-2361111Actual
199672316.002023-10-246146Actual
377893481.682025-02-2161111Actual
217653254.002023-12-226164Actual
313163657.462024-08-2361613Actual
393193875.012025-03-2461613Actual
315285882.002024-09-226164Actual
67991300.002022-10-246163Budget
60032600.002022-09-236165Budget
346853425.882024-11-2361213Actual
324996125.002024-10-236113Actual
336575828.002024-11-236163Actual
43551900.002022-07-246128Budget
202045120.872023-10-246128Actual
66041900.002022-09-236128Budget
206446135.002023-11-246163Actual
180508099.002023-08-246117Actual
47372600.002022-08-246164Budget
330947289.102024-10-236118Actual
23534259.272024-01-2261612Actual
264092057.182024-04-2261111Actual
26021667.002024-04-226126Actual
340661853.002024-11-236166Actual
362302502.002025-01-226116Actual
71243141.002022-10-246165Actual
28914401.832024-06-2361212Actual
227094397.002024-01-226114Actual
333882410.382024-10-2361112Actual
345661160.362024-11-2361212Actual
22562178.002022-06-246113Actual
160818451.242023-06-246118Actual
79191440.002022-11-246163Actual
339842966.002024-11-236136Actual
9942498.102022-04-236128Actual
297475646.642024-07-236128Actual
111362575.372023-01-226168Actual
14572966.002022-05-246115Actual
320306860.302024-09-226168Actual
185537854.002023-09-236113Actual
302496604.002024-08-236113Actual
31853000.002022-06-246118Budget
335655604.872024-10-2361613Actual
347153736.412024-11-2361613Actual
318787061.002024-09-226117Actual
110313600.002023-01-226118Budget
1746197.572023-07-2461212Actual
95443214.002022-12-226136Actual
108091900.002023-01-226166Budget
235938835.002024-02-216113Actual
173741782.712023-07-2461611Actual
19494163.532023-09-2361212Actual
1441996.512023-04-2361212Actual
233321009.292024-01-2261211Actual
110327878.502023-01-226118Actual
125912800.002023-03-246164Budget
197334096.002023-10-246164Actual
285935157.242024-06-236128Actual
10611950.002023-01-226126Budget
4742080.002022-04-236116Actual
149491917.002023-05-246166Actual
88002800.002022-11-246118Budget
50582527.002022-08-246136Actual
329121387.002024-10-236156Actual
392611829.362025-03-2461113Actual
32331500.002022-06-246128Budget
224391868.882023-12-2261611Actual
238394017.002024-02-216165Actual
256827952.002024-04-226113Actual
135862120.002023-04-236173Actual
258374977.002024-04-226164Actual
27151800.002022-06-246116Budget
95453300.002022-12-226136Budget
355452153.992024-12-2261311Actual
101571600.002023-01-226163Budget
220241224.002023-12-226156Actual
264641362.492024-04-2261311Actual
138583093.002023-04-236136Actual
325323718.002024-10-236163Actual
356302245.482024-12-2261611Actual
3333731.002022-04-236115Actual
269725882.002024-05-236164Actual
241275467.002024-02-216167Actual
269121908.002024-05-236173Actual
35718903.972024-12-2261212Actual
84273307.002022-11-246136Actual
151018467.912023-05-246118Actual
217051288.002023-12-226173Actual
274733823.882024-05-236168Actual
16229403.962023-06-2461211Actual
19523349.702023-09-2361612Actual
233861117.802024-01-2261411Actual
296267301.002024-07-236117Actual
263167660.312024-04-226128Actual
189391419.002023-09-236146Actual
19293924.002022-05-246117Actual
228344100.002024-01-226165Actual
9496630.002022-12-226126Actual
251257068.002024-03-236117Actual
247436515.002024-03-236114Actual
99613746.612022-12-226128Actual
2393480.002022-06-246173Budget
22552000.002022-06-246113Budget
383775882.002025-03-246164Actual
147512975.002023-05-246165Actual
189952505.002023-09-236166Actual
2472000.002022-04-236164Budget
142741345.472023-04-2361311Actual
86593700.002022-11-246117Budget
84731404.002022-11-246146Actual
3149510869.002024-09-226114Actual
59453100.002022-09-236115Budget
21351846.522023-11-2461211Actual
190547201.002023-09-236117Actual
591600.002022-04-236163Budget
2741312975.572024-05-236118Actual
143480.002022-04-236173Budget
32832690.002024-10-236126Actual
44942046.002022-08-246113Actual
306102379.002024-08-236136Actual
257761964.002024-04-226173Actual
75922300.002022-10-246167Budget
272611639.002024-05-236166Actual
353985407.242024-12-226128Actual
27161736.002022-06-246116Actual
249832679.002024-03-236136Actual
28601404.002022-06-246146Actual
81052400.002022-11-246164Budget
370748255.002025-02-216113Actual
265501292.272024-04-2261611Actual
181713905.702023-08-246128Actual
39811500.002022-07-246146Budget
295101381.002024-07-236146Actual
5712497.002022-04-236136Actual
117361502.002023-02-216126Actual
272301050.002024-05-236156Actual
38017542.262025-02-2161212Actual
100191200.002022-12-226168Budget
5152950.002022-08-246156Budget
63311482.002022-09-236166Actual
338377130.002024-11-236115Actual
214641223.122023-11-2461611Actual
192074351.162023-09-236168Actual
42252802.002022-07-246167Actual
288862711.452024-06-2361112Actual
172331616.752023-07-2461111Actual
362853296.002025-01-226136Actual
103432676.002023-01-226164Actual
353708619.422024-12-226118Actual
311392630.602024-08-2361112Actual
348074559.002024-12-226163Actual
328603326.002024-10-236136Actual
282154815.002024-06-236165Actual
77801655.662022-10-246168Actual
3882600.002022-04-236165Budget
298942068.882024-07-2361311Actual
327455317.002024-10-236165Actual
213231849.732023-11-2461111Actual
132043300.002023-03-246167Budget
315887799.002024-09-226115Actual
106603645.002023-01-226136Actual
170535360.002023-07-246167Actual
3084512036.152024-08-236118Actual
30443100.002022-06-246117Budget
16942300.002022-05-246136Budget
52071500.002022-08-246166Budget
276742030.582024-05-2361611Actual
210231163.002023-11-246156Actual
221146479.002023-12-226117Actual
64722700.002022-09-236167Budget
133931900.002023-03-246168Budget
312862597.792024-08-2361213Actual
259941695.002024-04-226116Actual
110791600.002023-01-226128Budget
101012284.002023-01-226113Actual
71252300.002022-10-246165Budget
343922734.852024-11-2361311Actual
233591056.102024-01-2261311Actual
326526592.002024-10-236164Actual
264911260.362024-04-2261411Actual
213781494.402023-11-2461311Actual
297794731.472024-07-236168Actual
34301296.002022-07-246163Actual
286853267.842024-06-2361111Actual
29611500.002022-06-246166Budget
26518327.362024-04-2261511Actual
258045456.002024-04-226114Actual
11881805.002022-05-246163Actual
121583600.002023-02-216118Budget
1958210713.002023-10-246113Actual
25792355.002022-06-246115Actual
188582372.002023-09-236116Actual
112751600.002023-02-216163Budget
67442400.002022-10-246113Budget
32881400.002022-06-246168Budget
12863950.002023-03-246126Budget
9639950.002022-12-226156Budget
30993978.442024-08-2361211Actual
112761775.002023-02-216163Actual
116872886.002023-02-216116Actual
381362650.422025-02-2161213Actual
19349823.112023-09-2361411Actual
1645550.002022-05-246126Budget
90421300.002022-12-226163Budget
320903689.132024-09-2261111Actual
62291500.002022-09-236146Budget
231848033.052024-01-226118Actual
186451590.002023-09-236173Actual
176695874.002023-08-246114Actual
94471928.002022-12-226116Actual
89031200.002022-11-246168Budget
261011279.002024-04-226156Actual
9123480.002022-12-226173Budget
34365947.592024-11-2361211Actual
379292743.362025-02-2161611Actual
17342380.552023-07-2461511Actual
141573831.462023-04-236168Actual
230321941.002024-01-226166Actual
270636112.002024-05-236165Actual
139412372.002023-04-236166Actual
56761646.002022-09-236163Actual
4632864.002022-08-246173Actual
31865352.702022-06-246118Actual
2764437.002022-06-246126Actual
350205158.002024-12-226165Actual
7191500.002022-04-236166Budget
90411602.002022-12-226163Actual
378441924.202025-02-2161311Actual
107071932.002023-01-226146Actual
388208833.062025-03-246118Actual
132883600.002023-03-246118Budget
20703922.002023-11-246173Actual
13184444.002022-05-246114Actual
165177952.002023-07-246113Actual
89862046.002022-12-226113Actual
25366424.172024-03-2361211Actual
188851093.002023-09-236126Actual
156054946.002023-06-246114Actual
358673657.462024-12-2261613Actual
59443571.002022-09-236115Actual
360458340.002025-01-226114Actual
39821435.002022-07-246146Actual
206119314.002023-11-246113Actual
209162561.002023-11-246116Actual
54783301.142022-08-246128Actual
81883296.002022-11-246115Actual
204361307.172023-10-2461611Actual
36172600.002022-07-246164Budget
295672220.002024-07-236166Actual
200834859.002023-10-246117Actual
46794900.002022-08-246114Budget
44931900.002022-08-246113Budget
127332600.002023-03-246165Budget
238063893.002024-02-216115Actual
77811200.002022-10-246168Budget
32892075.362022-06-246168Actual
153352257.182023-05-2461611Actual
366403313.592025-01-2261111Actual
131473987.002023-03-246117Actual
125344100.002023-03-246114Budget
365804820.872025-01-226168Actual
19295327.362023-09-2361211Actual
332691645.472024-10-2361311Actual
36867410.342025-01-2261212Actual
48213264.002022-08-246115Actual
182026136.042023-08-246168Actual
314672083.002024-09-226173Actual
130631971.002023-03-246166Actual
26322600.002022-06-246165Budget
327126066.002024-10-236115Actual
3892038.002022-04-236165Actual
250661876.002024-03-236166Actual
25782700.002022-06-246115Budget
99132800.002022-12-226118Budget
285055882.002024-06-236167Actual
300132661.452024-07-2361112Actual
115474444.002023-02-216115Actual
103442800.002023-01-226164Budget
236265522.002024-02-216163Actual
98302016.002022-12-226167Actual
140978952.762023-04-236118Actual
182622155.052023-08-2461111Actual
64154840.002022-09-236117Actual
52913328.002022-08-246117Actual
381655411.882025-02-2161613Actual
267031783.742024-04-2261113Actual
389951283.762025-03-2461311Actual
109493300.002023-01-226167Budget
303411805.002024-08-236173Actual
88482313.252022-11-246128Actual
272041939.002024-05-236146Actual
85761441.002022-11-246166Actual
18371377.362023-08-2461511Actual
305821003.002024-08-236126Actual
129133071.002023-03-246136Actual
386111709.002025-03-246146Actual
16429152.892023-06-2461212Actual
35599503.962024-12-2261511Actual
37542600.002022-07-246165Budget
216465951.002023-12-226163Actual
23926431.002024-02-216126Actual
384375368.002025-03-246115Actual
138841567.002023-04-236146Actual
7398858.002022-10-246156Actual
203771494.402023-10-2461411Actual
275611381.642024-05-2361211Actual
15426325.232023-05-2461612Actual
54307201.222022-08-246118Actual
18494308.212023-08-2461612Actual
73521942.002022-10-246146Actual
279707009.002024-06-236113Actual
7255850.002022-10-246126Budget
219172372.002023-12-226116Actual
69305702.002022-10-246114Actual
294291777.002024-07-236116Actual
20404588.002023-10-2461511Actual
130071970.002023-03-246156Actual
332421153.972024-10-2361211Actual
140027087.002023-04-236117Actual
24564265.662024-02-2161612Actual
177944970.002023-08-246165Actual
1270360.002022-05-246173Actual
368983796.572025-01-2261612Actual
230011287.002024-01-226156Actual
96921300.002022-12-226166Budget
51061500.002022-08-246146Budget
100183092.052022-12-226168Actual
267304694.322024-04-2261213Actual
9453000.002022-04-236118Budget
199413742.002023-10-246136Actual
249282296.002024-03-236116Actual
179093095.002023-08-246136Actual
142191868.882023-04-2361111Actual
3885850.002022-07-246126Budget
342774132.982024-11-236168Actual
66032401.132022-09-236128Actual
96911621.002022-12-226166Actual
355181538.022024-12-2261211Actual
144497.002022-04-236173Actual
309653849.772024-08-2361111Actual
120743561.002023-02-216167Actual
6181502.002022-04-236146Actual
167633939.002023-07-246165Actual
4631750.002022-08-246173Budget
240957090.002024-02-216117Actual
43073300.002022-07-246118Budget
87163057.002022-11-246167Actual
232123755.702024-01-226128Actual
109482930.002023-01-226167Actual
359585315.002025-01-226163Actual
13174000.002022-05-246114Budget
328861781.002024-10-236146Actual
277342627.402024-05-2361112Actual
123452913.002023-03-246113Actual
299212197.612024-07-2361411Actual
34446775.242024-11-2361511Actual
171413046.592023-07-246128Actual
33416438.002024-10-2361212Actual
66612073.852022-09-236168Actual
143011281.632023-04-2361411Actual
121575561.792023-02-216118Actual
376975436.032025-02-216128Actual
24414000.002022-06-246114Budget
2258912038.002024-01-226113Actual
155772024.002023-06-246173Actual
271782454.002024-05-236136Actual
180834815.002023-08-246167Actual
38382022.002022-07-246116Actual
197935735.002023-10-246115Actual
8001594.002022-11-246173Actual
10481400.002022-04-236168Budget
340361604.002024-11-236156Actual
43563819.332022-07-246128Actual
60022545.002022-09-236165Actual
130641900.002023-03-246166Budget
166703661.002023-07-246164Actual
21524214.592023-11-2461112Actual
348662219.002024-12-226173Actual
61832100.002022-09-236136Budget
124041600.002023-03-246163Budget
21732160.212022-05-246168Actual
292151949.002024-07-236173Actual

Generated 2025-05-23 18:59:29.145 UTC