[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66601300.002022-09-226168Budget
388484840.572025-03-236128Actual
283303420.002024-06-226136Actual
13741965.002022-05-236164Actual
17961835.002023-08-236156Actual
122061600.002023-02-206128Budget
2906850.002022-06-236156Budget
33721747.002022-07-236113Actual
138841567.002023-04-226146Actual
203771494.402023-10-2361411Actual
22530319.912023-12-2161612Actual
349277878.002024-12-216164Actual
101571600.002023-01-216163Budget
350205158.002024-12-216165Actual
313163657.462024-08-2261613Actual
389681935.902025-03-2361211Actual
369582597.792025-01-2161113Actual
2763550.002022-06-236126Budget
28794298.642024-06-2261511Actual
11735950.002023-02-206126Budget
331545726.952024-10-226168Actual
345984258.292024-11-2261612Actual
70692987.002022-10-236115Actual
386371387.002025-03-236156Actual
263476586.052024-04-216168Actual
351611783.002024-12-216146Actual
26611489.072024-04-2161112Actual
343373631.682024-11-2261111Actual
109493300.002023-01-216167Budget
43563819.332022-07-236128Actual
93113000.002022-12-216115Budget
117361502.002023-02-206126Actual
370153643.432025-01-2161613Actual
67432964.002022-10-236113Actual
184031139.082023-08-2361611Actual
155187436.002023-06-236163Actual
2847210013.002024-06-226117Actual
110802446.582023-01-216128Actual
44931900.002022-08-236113Budget
388208833.062025-03-236118Actual
274733823.882024-05-226168Actual
378441924.202025-02-2061311Actual
30993978.442024-08-2261211Actual
375182060.002025-02-206166Actual
167633939.002023-07-236165Actual
18461335.002022-05-236166Actual
372275607.002025-02-206164Actual
4742080.002022-04-226116Actual
230321941.002024-01-216166Actual
24962666.002022-06-236164Actual
14572966.002022-05-236115Actual
271782454.002024-05-226136Actual
28302683.002024-06-226126Actual
50592100.002022-08-236136Budget
107551300.002023-01-216156Budget
44112376.882022-07-236168Actual
169041992.002023-07-236146Actual
186451590.002023-09-226173Actual
10612975.002023-01-216126Actual
76763819.332022-10-236118Actual
221146479.002023-12-216117Actual
105641924.002023-01-216116Actual
99613746.612022-12-216128Actual
109482930.002023-01-216167Actual
104803816.002023-01-216165Actual
162561077.372023-06-2361311Actual
224391868.882023-12-2161611Actual
382573497.002025-03-236163Actual
66041900.002022-09-226128Budget
58054900.002022-09-226114Budget
345661160.362024-11-2261212Actual
322902124.202024-09-2161112Actual
273208585.002024-05-226117Actual
180508099.002023-08-236117Actual
302824807.002024-08-226163Actual
200834859.002023-10-236117Actual
112761775.002023-02-206163Actual
38017542.262025-02-2061212Actual
22562178.002022-06-236113Actual
18290282.682023-08-2361211Actual
328052601.002024-10-226116Actual
82462195.002022-11-236165Actual
20684276.922022-05-236118Actual
320306860.302024-09-216168Actual
307527434.002024-08-226117Actual
77811200.002022-10-236168Budget
151293005.682023-05-236128Actual
14247364.602023-04-2261211Actual
5152950.002022-08-236156Budget
331225207.242024-10-226128Actual
176695874.002023-08-236114Actual
264641362.492024-04-2161311Actual
3882600.002022-04-226165Budget
210231163.002023-11-236156Actual
257157610.002024-04-216163Actual
19523349.702023-09-2261612Actual
94471928.002022-12-216116Actual
179093095.002023-08-236136Actual
156383481.002023-06-236164Actual
1788850.002022-05-236156Budget
117843000.002023-02-206136Budget
23111600.002022-06-236163Budget
81052400.002022-11-236164Budget
314084510.002024-09-216163Actual
332143735.942024-10-2261111Actual
54293300.002022-08-236118Budget
321721763.562024-09-2161411Actual
143321108.232023-04-2261611Actual
19842500.002022-05-236167Budget
128151905.002023-03-236116Actual
304026412.002024-08-226164Actual
107071932.002023-01-216146Actual
24361891.202024-02-2061311Actual
35594900.002022-07-236114Budget
23926431.002024-02-206126Actual
28132660.002022-06-236136Actual
336247880.002024-11-226113Actual
366951868.882025-01-2161311Actual
308733746.612024-08-226128Actual
349876136.002024-12-216115Actual
3892038.002022-04-226165Actual
37552534.002022-07-236165Actual
48203100.002022-08-236115Budget
187052757.002023-09-226164Actual
63321500.002022-09-226166Budget
83292551.002022-11-236116Actual
151614881.482023-05-236168Actual
110791600.002023-01-216128Budget
250351360.002024-03-226156Actual
20673000.002022-05-236118Budget
101012284.002023-01-216113Actual
39342100.002022-07-236136Budget
191756749.692023-09-226128Actual
101022600.002023-01-216113Budget
373802076.002025-02-206116Actual
26322600.002022-06-236165Budget
222076778.482023-12-216118Actual
88482313.252022-11-236128Actual
85751300.002022-11-236166Budget
374352643.002025-02-206136Actual
126744200.002023-03-236115Budget
144497.002022-04-226173Actual
38557785.002025-03-236126Actual
175498639.002023-08-236113Actual
122623398.112023-02-206168Actual
150415964.002023-05-236167Actual
350803033.002024-12-216116Actual
160215246.002023-06-236167Actual
140978952.762023-04-226118Actual
7191500.002022-04-226166Budget
19295327.362023-09-2261211Actual
131463900.002023-03-236117Budget
178543061.002023-08-236116Actual
2258912038.002024-01-216113Actual
353107804.002024-12-216167Actual
24955568.002024-03-226126Actual
218572945.002023-12-216165Actual
85211420.002022-11-236156Actual
351353467.002024-12-216136Actual
290062285.502024-06-2261113Actual
87172300.002022-11-236167Budget
252187936.082024-03-226118Actual
385301994.002025-03-236116Actual
187984372.002023-09-226165Actual
4029917.002022-07-236156Actual
376975436.032025-02-206128Actual
112202945.002023-02-206113Actual
68001254.002022-10-236163Actual
73521942.002022-10-236146Actual
210512273.002023-11-236166Actual
27151800.002022-06-236116Budget
359267880.002025-01-216113Actual
66612073.852022-09-226168Actual
13184444.002022-05-236114Actual
382248504.002025-03-236113Actual
1925174.002022-04-226114Actual
199931247.002023-10-236156Actual
59453100.002022-09-226115Budget
6134850.002022-09-226126Budget
15395215.662023-05-2361112Actual
379891591.212025-02-2061112Actual
169612004.002023-07-236166Actual
129133071.002023-03-236136Actual
64722700.002022-09-226167Budget
117853037.002023-02-206136Actual
84731404.002022-11-236146Actual
264092057.182024-04-2161111Actual
39169903.972025-03-2361212Actual
311392630.602024-08-2261112Actual
191478345.182023-09-226118Actual
4631750.002022-08-236173Budget
258045456.002024-04-216114Actual
64733234.002022-09-226167Actual
298942068.882024-07-2261311Actual
246565025.002024-03-226163Actual
12863950.002023-03-236126Budget
192673016.772023-09-2261111Actual
12485801.002023-03-236173Actual
7398858.002022-10-236156Actual
300132661.452024-07-2261112Actual
340361604.002024-11-226156Actual
15142600.002022-05-236165Budget
2971911045.232024-07-226118Actual
158463061.002023-06-236136Actual
376094078.002025-02-206167Actual
85761441.002022-11-236166Actual
209972472.002023-11-236146Actual
199413742.002023-10-236136Actual
177013830.002023-08-236164Actual
9453000.002022-04-226118Budget
286255007.242024-06-226168Actual
125334392.002023-03-236114Actual
309054943.602024-08-226168Actual
323823041.662024-09-2161113Actual
147184145.002023-05-236115Actual
345381989.092024-11-2261112Actual
23504301.832024-01-2161112Actual
137086317.002023-04-226115Actual
146263899.002023-05-236114Actual
356902124.202024-12-2161112Actual
12864751.002023-03-236126Actual
307854531.002024-08-226167Actual
293695081.002024-07-226165Actual
282752281.002024-06-226116Actual
131473987.002023-03-236117Actual
162831223.122023-06-2361411Actual
95921600.002022-12-216146Budget
81063203.002022-11-236164Actual
156054946.002023-06-236114Actual
82472300.002022-11-236165Budget
226225706.002024-01-216163Actual
4632864.002022-08-236173Actual
14448329.492023-04-2261612Actual
173151345.472023-07-2361411Actual
118321900.002023-02-206146Budget
158981893.002023-06-236156Actual
94482100.002022-12-216116Budget
73511600.002022-10-236146Budget
90421300.002022-12-216163Budget
222355020.872023-12-216128Actual
89021585.962022-11-236168Actual
123452913.002023-03-236113Actual
16229403.962023-06-2361211Actual
214051258.232023-11-2361411Actual
81893000.002022-11-236115Budget
157314514.002023-06-236165Actual
355722209.312024-12-2161411Actual
264371198.652024-04-2161211Actual
185864771.002023-09-226163Actual
167304809.002023-07-236115Actual
294842381.002024-07-226136Actual
383449174.002025-03-236114Actual
189651065.002023-09-226156Actual
201769761.872023-10-236118Actual
11881805.002022-05-236163Actual
181713905.702023-08-236128Actual
281824622.002024-06-226115Actual
270324424.002024-05-226115Actual
31865352.702022-06-236118Actual
347153736.412024-11-2261613Actual
160818451.242023-06-236118Actual
118311951.002023-02-206146Actual
273535829.002024-05-226167Actual
21432297.572023-11-2361511Actual
298393267.842024-07-2261111Actual
77242040.512022-10-236128Actual
71243141.002022-10-236165Actual
104264200.002023-01-216115Budget
11342402.002022-05-236113Actual
156984784.002023-06-236115Actual
335082438.142024-10-2261113Actual
140355467.002023-04-226167Actual
89862046.002022-12-216113Actual
295361048.002024-07-226156Actual
221475203.002023-12-216167Actual
222663313.262023-12-216168Actual
212634858.752023-11-236168Actual
197016712.002023-10-236114Actual
15971800.002022-05-236116Budget
287131116.742024-06-2261211Actual
343922734.852024-11-2261311Actual
120173228.002023-02-206117Actual
19467114.592023-09-2261112Actual
35107690.002024-12-216126Actual
73043300.002022-10-236136Budget
69295100.002022-10-236114Budget
212314789.052023-11-236128Actual
9639950.002022-12-216156Budget
143011281.632023-04-2261411Actual
197334096.002023-10-236164Actual
27161736.002022-06-236116Actual
39821435.002022-07-236146Actual
32892075.362022-06-236168Actual
348947722.002024-12-216114Actual
133931900.002023-03-236168Budget
275882396.552024-05-2261311Actual
52903700.002022-08-236117Budget
139412372.002023-04-226166Actual
208563387.002023-11-236165Actual
216149449.002023-12-216113Actual
188851093.002023-09-226126Actual
1646815.002022-05-236126Actual
330345522.002024-10-226167Actual
104274153.002023-01-216115Actual
278805466.272024-05-2261213Actual
236265522.002024-02-206163Actual
133923855.702023-03-236168Actual
186736694.002023-09-226114Actual
4731800.002022-04-226116Budget
271501217.002024-05-226126Actual
231246320.002024-01-216167Actual
256827952.002024-04-216113Actual
20404588.002023-10-2361511Actual
62291500.002022-09-226146Budget
26334108.002022-06-236165Actual
357494197.652024-12-2161612Actual
135862120.002023-04-226173Actual
66032401.132022-09-226128Actual
242465120.872024-02-206168Actual
21555419.922023-11-2361612Actual
152761163.552023-05-2361311Actual
228023766.002024-01-216115Actual
19852545.002022-05-236167Actual
10492401.132022-04-226168Actual
194071782.712023-09-2261611Actual
120753300.002023-02-206167Budget
54307201.222022-08-236118Actual
145396884.002023-05-236163Actual
187654829.002023-09-226115Actual
247436515.002024-03-226114Actual
119332083.002023-02-206166Actual
75922300.002022-10-236167Budget
24334690.132024-02-2061211Actual
171734928.452023-07-236168Actual
389402848.682025-03-2361111Actual
53472700.002022-08-236167Budget
361705093.002025-01-216165Actual
31708802.002024-09-216126Actual
229492755.002024-01-216136Actual
118781300.002023-02-206156Budget
310791996.542024-08-2261611Actual
253382879.542024-03-2261111Actual
33416438.002024-10-2261212Actual
36867410.342025-01-2161212Actual
297794731.472024-07-226168Actual
111362575.372023-01-216168Actual
1270360.002022-05-236173Actual
133352472.342023-03-236128Actual
52081310.002022-08-236166Actual
301602543.402024-07-2261213Actual
237464451.002024-02-206164Actual
326526592.002024-10-226164Actual
168783309.002023-07-236136Actual
35599503.962024-12-2161511Actual
591600.002022-04-226163Budget
35604664.002022-07-236114Actual
76752800.002022-10-236118Budget
207643709.002023-11-236164Actual
54771900.002022-08-236128Budget
6171500.002022-04-226146Budget
169301224.002023-07-236156Actual
96921300.002022-12-216166Budget
2120311781.602023-11-236118Actual
387605046.002025-03-236167Actual
5009850.002022-08-236126Budget
18494308.212023-08-2361612Actual
354903102.942024-12-2161111Actual
142741345.472023-04-2261311Actual
112751600.002023-02-206163Budget
67442400.002022-10-236113Budget
148921893.002023-05-236146Actual
353708619.422024-12-216118Actual
360458340.002025-01-216114Actual
20350617.792023-10-2361311Actual
185537854.002023-09-226113Actual
129601900.002023-03-236146Budget
9123480.002022-12-216173Budget
226812739.002024-01-216173Actual
145077353.002023-05-236113Actual
287671710.372024-06-2261411Actual
189391419.002023-09-226146Actual
69852400.002022-10-236164Budget
272041939.002024-05-226146Actual
242155690.582024-02-206128Actual
51061500.002022-08-236146Budget
268207788.002024-05-226113Actual
132883600.002023-03-236118Budget
364276483.002025-01-216117Actual
11871600.002022-05-236163Budget
365804820.872025-01-216168Actual
171413046.592023-07-236128Actual
2856510084.602024-06-226118Actual
17641913.002023-08-236173Actual
1548511663.002023-06-236113Actual
344191939.092024-11-2261411Actual
32342120.822022-06-236128Actual
367792094.422025-01-2161611Actual
10611950.002023-01-216126Budget
314672083.002024-09-216173Actual
390222184.842025-03-2361411Actual
354305549.672024-12-216168Actual
7255850.002022-10-236126Budget
359585315.002025-01-216163Actual
128162000.002023-03-236116Budget
9464801.172022-04-226118Actual
122052407.192023-02-206128Actual
135258423.002023-04-226163Actual
97743700.002022-12-216117Budget
332421153.972024-10-2261211Actual
209162561.002023-11-236116Actual
30443100.002022-06-236117Budget
320903689.132024-09-2161111Actual
234441939.092024-01-2161611Actual
233321009.292024-01-2161211Actual
372876053.002025-02-206115Actual
297475646.642024-07-226128Actual
101581472.002023-01-216163Actual
108924035.002023-01-216117Actual
19494163.532023-09-2261212Actual
279115246.962024-05-2261613Actual
11358650.002023-02-206173Budget
155772024.002023-06-236173Actual
11332000.002022-05-236113Budget
165177952.002023-07-236113Actual
366681711.432025-01-2161211Actual
312862597.792024-08-2261213Actual
114633141.002023-02-206164Actual
363112243.002025-01-216146Actual
32199601.832024-09-2161511Actual
246239719.002024-03-226113Actual
306361825.002024-08-226146Actual
168233033.002023-07-236116Actual
1645550.002022-05-236126Budget
384375368.002025-03-236115Actual
123462600.002023-03-236113Budget
44101300.002022-07-236168Budget
233041706.112024-01-2161111Actual
122631900.002023-02-206168Budget
148112551.002023-05-236116Actual
217051288.002023-12-216173Actual
143480.002022-04-226173Budget
55351901.122022-08-236168Actual
301903389.032024-07-2261613Actual
88002800.002022-11-236118Budget
389951283.762025-03-2361311Actual
280621557.002024-06-226173Actual
317363524.002024-09-216136Actual
352779787.002024-12-216117Actual
26643489.072024-04-2161612Actual
243881076.312024-02-2061411Actual
103442800.002023-01-216164Budget
328603326.002024-10-226136Actual
74541300.002022-10-236166Budget
43073300.002022-07-236118Budget
20523110.342023-10-2361212Actual
130071970.002023-03-236156Actual
79191440.002022-11-236163Actual
19283100.002022-05-236117Budget
6881480.002022-10-236173Budget
18451500.002022-05-236166Budget
211104810.002023-11-236117Actual
333282851.882024-10-2261611Actual
60032600.002022-09-226165Budget
149181685.002023-05-236156Actual
10239666.002023-01-216173Actual
46804070.002022-08-236114Actual
87995134.512022-11-236118Actual
365484548.142025-01-216128Actual
296267301.002024-07-226117Actual
288261749.732024-06-2261611Actual
377295355.732025-02-206168Actual
239543087.002024-02-206136Actual
125923141.002023-03-236164Actual
171136769.392023-07-236118Actual
198861782.002023-10-236116Actual
317621269.002024-09-216146Actual
34291300.002022-07-236163Budget
112192600.002023-02-206113Budget
147512975.002023-05-236165Actual
124041600.002023-03-236163Budget
1958210713.002023-10-236113Actual
20496163.532023-10-2361112Actual
28914401.832024-06-2261212Actual
18463189.062023-08-2361112Actual
38382022.002022-07-236116Actual
56751300.002022-09-226163Budget
148662806.002023-05-236136Actual
32832690.002024-10-226126Actual
337161859.002024-11-226173Actual
62301752.002022-09-226146Actual
53462116.002022-08-236167Actual
10240650.002023-01-216173Budget
14562700.002022-05-236115Budget
29867856.092024-07-2261211Actual
269121908.002024-05-226173Actual
269408750.002024-05-226114Actual
49611800.002022-08-236116Budget
286853267.842024-06-2261111Actual
219723742.002023-12-216136Actual
21351846.522023-11-2361211Actual
301331867.952024-07-2261113Actual
214641223.122023-11-2361611Actual
3149510869.002024-09-216114Actual
22921544.002024-01-216126Actual
182026136.042023-08-236168Actual
16429152.892023-06-2361212Actual
132874892.082023-03-236118Actual
96911621.002022-12-216166Actual
280906672.002024-06-226114Actual
136464882.002023-04-226164Actual
23413363.532024-01-2161511Actual
238394017.002024-02-206165Actual
39049308.212025-03-2361511Actual
180834815.002023-08-236167Actual
254781802.922024-03-2261611Actual
51531040.002022-08-236156Actual
8520950.002022-11-236156Budget
27762457.152024-05-2261212Actual
7201539.002022-04-226166Actual
26021667.002024-04-216126Actual
72561247.002022-10-236126Actual
39811500.002022-07-236146Budget
263167660.312024-04-216128Actual
338695963.002024-11-226165Actual
385852878.002025-03-236136Actual
86593700.002022-11-236117Budget
64154840.002022-09-226117Actual
32881400.002022-06-236168Budget
363681758.002025-01-216166Actual
220552273.002023-12-216166Actual
55341300.002022-08-236168Budget
59443571.002022-09-226115Actual
213231849.732023-11-2361111Actual
3197012375.552024-09-216118Actual
47382976.002022-08-236164Actual
116882000.002023-02-206116Budget
89852400.002022-12-216113Budget
264911260.362024-04-2161411Actual
327126066.002024-10-226115Actual
129123000.002023-03-236136Budget
102884532.002023-01-216114Actual
33711900.002022-07-236113Budget
60022545.002022-09-226165Actual
197935735.002023-10-236115Actual
380493796.572025-02-2061612Actual
8002480.002022-11-236173Budget
34301296.002022-07-236163Actual
333882410.382024-10-2261112Actual
5757727.002022-09-226173Actual
3512778.002022-07-236173Actual
103432676.002023-01-216164Actual
29456872.002024-07-226126Actual
6277957.002022-09-226156Actual
179913030.002023-08-236166Actual
52913328.002022-08-236117Actual
240061453.002024-02-206156Actual
41683700.002022-07-236117Budget
56182079.002022-09-226113Actual
219172372.002023-12-216116Actual
130641900.002023-03-236166Budget
114064236.002023-02-206114Actual
325911733.002024-10-226173Actual
295101381.002024-07-226146Actual
134928283.002023-04-226113Actual
392884145.192025-03-2361213Actual
14838844.002023-05-236126Actual
200241874.002023-10-236166Actual
378171015.672025-02-2061211Actual
337448691.002024-11-226114Actual
330028344.002024-10-226117Actual
21721400.002022-05-236168Budget
306621539.002024-08-226156Actual
369853146.922025-01-2161213Actual
19293924.002022-05-236117Actual
332961879.522024-10-2261411Actual
206446135.002023-11-236163Actual
165506626.002023-07-236163Actual
65553300.002022-09-226118Budget
17342380.552023-07-2361511Actual
61832100.002022-09-226136Budget
20703922.002023-11-236173Actual
56171900.002022-09-226113Budget
7399950.002022-10-236156Budget
378712989.112025-02-2061411Actual
35718903.972024-12-2161212Actual
16850637.002023-07-236126Actual
161093890.552023-06-236128Actual
258374977.002024-04-216164Actual
153352257.182023-05-2361611Actual
72082100.002022-10-236116Budget
170207215.002023-07-236117Actual
106603645.002023-01-216136Actual
166703661.002023-07-236164Actual
230011287.002024-01-216156Actual
140027087.002023-04-226117Actual
107081900.002023-01-216146Budget
201163769.002023-10-236167Actual
90411602.002022-12-216163Actual
124032121.002023-03-236163Actual
346853425.882024-11-2261213Actual
116043058.002023-02-206165Actual
29071040.002022-06-236156Actual
108102525.002023-01-216166Actual
92282764.002022-12-216164Actual
381092213.572025-02-2061113Actual
383161417.002025-03-236173Actual
6181502.002022-04-226146Actual
342188554.272024-11-226118Actual
199131000.002023-10-236126Actual
114642800.002023-02-206164Budget
99621800.002022-12-216128Budget
291564956.002024-07-226163Actual
84273307.002022-11-236136Actual
358673657.462024-12-2161613Actual
362853296.002025-01-216136Actual
209713154.002023-11-236136Actual
211434638.002023-11-236167Actual
2741312975.572024-05-226118Actual
93652195.002022-12-216165Actual
136144770.002023-04-226114Actual
87163057.002022-11-236167Actual
126754417.002023-03-236115Actual
289463479.552024-06-2261612Actual
12486650.002023-03-236173Budget
58622560.002022-09-226164Actual
358091390.752024-12-2161113Actual
23534259.272024-01-2161612Actual
16458316.722023-06-2361612Actual
29622267.002022-06-236166Actual
319105352.002024-09-216167Actual
262267223.002024-04-216167Actual
42208.002022-04-226113Actual
73053307.002022-10-236136Actual
25595216.722024-03-2261612Actual
316215743.002024-09-216165Actual
1746197.572023-07-2361212Actual
100191200.002022-12-216168Budget
102874100.002023-01-216114Budget
2393480.002022-06-236173Budget
251257068.002024-03-226117Actual
32000.002022-04-226113Budget
237135815.002024-02-206114Actual
280034906.002024-06-226163Actual
5010892.002022-08-236126Actual
522624.002022-04-226126Actual
31167813.542024-08-2261212Actual
268534779.002024-05-226163Actual
20943850.002023-11-236126Actual
223811410.362023-12-2161311Actual
19376712.472023-09-2261511Actual
10481400.002022-04-226168Budget
89031200.002022-11-236168Budget
5712497.002022-04-226136Actual
145981137.002023-05-236173Actual
248355119.002024-03-226115Actual
95443214.002022-12-216136Actual
106613000.002023-01-216136Budget
293365069.002024-07-226115Actual
93642300.002022-12-216165Budget
45501172.002022-08-236163Actual
305551870.002024-08-226116Actual
324093429.392024-09-2161213Actual
25792355.002022-06-236115Actual
251584550.002024-03-226167Actual
172881099.722023-07-2361311Actual
231848033.052024-01-216118Actual
98312300.002022-12-216167Budget
65564146.612022-09-226118Actual
238063893.002024-02-206115Actual
313759252.002024-09-216113Actual
177614145.002023-08-236115Actual
179351782.002023-08-236146Actual
21162279.912022-05-236128Actual
381362650.422025-02-2061213Actual
119341900.002023-02-206166Budget
107541399.002023-01-216156Actual
16402267.792023-06-2361112Actual
2472000.002022-04-226164Budget
261937657.002024-04-216117Actual
346583657.462024-11-2261113Actual
310202821.022024-08-2261311Actual
139101392.002023-04-226156Actual
283561497.002024-06-226146Actual
381655411.882025-02-2061613Actual
260752020.002024-04-216146Actual
232123755.702024-01-216128Actual
228344100.002024-01-216165Actual
217335896.002023-12-216114Actual
116052600.002023-02-206165Budget
363371919.002025-01-216156Actual
267304694.322024-04-2161213Actual
1814310643.702023-08-236118Actual
22552000.002022-06-236113Budget
25565111.402024-03-2261212Actual
241879940.662024-02-206118Actual
166375988.002023-07-236114Actual
8001594.002022-11-236173Actual
260492465.002024-04-216136Actual
15982196.002022-05-236116Actual
58065875.002022-09-226114Actual
1914000.002022-04-226114Budget
19322614.602023-09-2261311Actual
2628811363.412024-04-216118Actual
132053370.002023-03-236167Actual
142191868.882023-04-2261111Actual
37003100.002022-07-236115Budget
1789630.002022-05-236156Actual
356302245.482024-12-2161611Actual
302496604.002024-08-226113Actual
258995915.002024-04-216115Actual
664850.002022-04-226156Budget
15151996.002022-05-236165Actual
153031645.472023-05-2361411Actual
70683000.002022-10-236115Budget
371074444.002025-02-206163Actual
127332600.002023-03-236165Budget
9496630.002022-12-216126Actual
198263512.002023-10-236165Actual
99132800.002022-12-216118Budget
34365947.592024-11-2261211Actual
72072190.002022-10-236116Actual
249282296.002024-03-226116Actual
177944970.002023-08-236165Actual
31853000.002022-06-236118Budget
182622155.052023-08-2361111Actual
17421671.002022-05-236146Actual
116872886.002023-02-206116Actual
23121372.002022-06-236163Actual
276152133.782024-05-2261411Actual
236851153.002024-02-206173Actual
64143700.002022-09-226117Budget
15426325.232023-05-2361612Actual
127322084.002023-03-236165Actual
20323712.472023-10-2361211Actual
3333731.002022-04-226115Actual
261321870.002024-04-216166Actual
202045120.872023-10-236128Actual
95453300.002022-12-216136Budget
339292818.002024-11-226116Actual
170535360.002023-07-236167Actual
37013080.002022-07-236115Actual
391412535.912025-03-2361112Actual
326199371.002024-10-226114Actual
6882540.002022-10-236173Actual
51051685.002022-08-236146Actual
368983796.572025-01-2161612Actual
13174000.002022-05-236114Budget
80505932.002022-11-236114Actual
141573831.462023-04-226168Actual
335353315.352024-10-2261213Actual
49621921.002022-08-236116Actual
3886964.002022-07-236126Actual
56761646.002022-09-226163Actual
173741782.712023-07-2361611Actual
367221993.352025-01-2161411Actual
370748255.002025-02-206113Actual
392611829.362025-03-2361113Actual
377893481.682025-02-2061111Actual
161416198.172023-06-236168Actual
206119314.002023-11-236113Actual
21524214.592023-11-2361112Actual
240362696.002024-02-206166Actual
290334024.132024-06-2261213Actual
114054100.002023-02-206114Budget
376698651.242025-02-206118Actual
223261782.712023-12-2161111Actual
292439158.002024-07-226114Actual
228942275.002024-01-216116Actual
335655604.872024-10-2261613Actual
318191924.002024-09-216166Actual
342464531.472024-11-226128Actual
25366424.172024-03-2261211Actual
22354916.732023-12-2161211Actual
16942300.002022-05-236136Budget
339842966.002024-11-226136Actual
16952434.002022-05-236136Actual
300733009.332024-07-2261612Actual
2453462.462024-02-2061212Actual
21151500.002022-05-236128Budget
281225981.002024-06-226164Actual
69305702.002022-10-236114Actual
48783360.002022-08-236165Actual
6651098.002022-04-226156Actual
275611381.642024-05-2261211Actual
360171099.002025-01-216173Actual
379292743.362025-02-2061611Actual
93103200.002022-12-216115Actual
358363815.362024-12-2161213Actual
21944568.002023-12-216126Actual
261011279.002024-04-216156Actual
25420760.352024-03-2261411Actual
141253046.592023-04-226128Actual
278531822.342024-05-2261113Actual
125912800.002023-03-236164Budget
2482083.002022-04-226164Actual
3885850.002022-07-236126Budget
11879788.002023-02-206156Actual
284132374.002024-06-226166Actual
58612600.002022-09-226164Budget
361377952.002025-01-216115Actual
199672316.002023-10-236146Actual
3084512036.152024-08-226118Actual

Generated 2025-05-22 21:23:32.319 UTC