[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 311   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110802446.582023-01-226128Actual
199131000.002023-10-246126Actual
11357519.002023-02-216173Actual
151018467.912023-05-246118Actual
24334690.132024-02-2161211Actual
114064236.002023-02-216114Actual
8378850.002022-11-246126Budget
379292743.362025-02-2161611Actual
135258423.002023-04-236163Actual
123452913.002023-03-246113Actual
48213264.002022-08-246115Actual
236851153.002024-02-216173Actual
48792600.002022-08-246165Budget
24415346.512024-02-2161511Actual
328052601.002024-10-236116Actual
19852545.002022-05-246167Actual
355181538.022024-12-2261211Actual
8520950.002022-11-246156Budget
101022600.002023-01-226113Budget
6181502.002022-04-236146Actual
15818606.002023-06-246126Actual
296595250.002024-07-236167Actual
197016712.002023-10-246114Actual
230321941.002024-01-226166Actual
282752281.002024-06-236116Actual
102884532.002023-01-226114Actual
156383481.002023-06-246164Actual
295361048.002024-07-236156Actual
2628811363.412024-04-226118Actual
189952505.002023-09-236166Actual
14572966.002022-05-246115Actual
128162000.002023-03-246116Budget
67991300.002022-10-246163Budget
141573831.462023-04-236168Actual
90421300.002022-12-226163Budget
103442800.002023-01-226164Budget
276152133.782024-05-2361411Actual
3886964.002022-07-246126Actual
281225981.002024-06-236164Actual
93113000.002022-12-226115Budget
16458316.722023-06-2461612Actual
267031783.742024-04-2261113Actual
109493300.002023-01-226167Budget
124041600.002023-03-246163Budget
62301752.002022-09-236146Actual
35599503.962024-12-2261511Actual
11735950.002023-02-216126Budget
275611381.642024-05-2361211Actual
238992449.002024-02-216116Actual
6276950.002022-09-236156Budget
15971800.002022-05-246116Budget
68001254.002022-10-246163Actual
2120311781.602023-11-246118Actual
99144801.172022-12-226118Actual
71243141.002022-10-246165Actual
208244307.002023-11-246115Actual
64722700.002022-09-236167Budget
28302683.002024-06-236126Actual
374871711.002025-02-216156Actual
262267223.002024-04-226167Actual
21944568.002023-12-226126Actual
96921300.002022-12-226166Budget
6171500.002022-04-236146Budget
63321500.002022-09-236166Budget
42252802.002022-07-246167Actual
302824807.002024-08-236163Actual
18451500.002022-05-246166Budget
76752800.002022-10-246118Budget
309054943.602024-08-236168Actual
358091390.752024-12-2261113Actual
1788850.002022-05-246156Budget
386371387.002025-03-246156Actual
376094078.002025-02-216167Actual
17490469.922023-07-2461612Actual
359585315.002025-01-226163Actual
258374977.002024-04-226164Actual
242155690.582024-02-216128Actual
388484840.572025-03-246128Actual
18461335.002022-05-246166Actual
81883296.002022-11-246115Actual
306931819.002024-08-236166Actual
151614881.482023-05-246168Actual
30453276.002022-06-246117Actual
5758750.002022-09-236173Budget
15426325.232023-05-2461612Actual
130631971.002023-03-246166Actual
111362575.372023-01-226168Actual
59443571.002022-09-236115Actual
359267880.002025-01-226113Actual
52071500.002022-08-246166Budget
264371198.652024-04-2261211Actual
61822434.002022-09-236136Actual
73043300.002022-10-246136Budget
85211420.002022-11-246156Actual
4632864.002022-08-246173Actual
15142600.002022-05-246165Budget
28132660.002022-06-246136Actual
358673657.462024-12-2261613Actual
1789630.002022-05-246156Actual
7399950.002022-10-246156Budget
20552435.872023-10-2461612Actual
60851572.002022-09-236116Actual
5702300.002022-04-236136Budget
84263300.002022-11-246136Budget
56182079.002022-09-236113Actual
305551870.002024-08-236116Actual
281824622.002024-06-236115Actual
302496604.002024-08-236113Actual
158721786.002023-06-246146Actual
33416438.002024-10-2361212Actual
67442400.002022-10-246113Budget
284132374.002024-06-236166Actual
53472700.002022-08-246167Budget
313163657.462024-08-2361613Actual
19494163.532023-09-2361212Actual
122631900.002023-02-216168Budget
134928283.002023-04-236113Actual
274416866.362024-05-236128Actual
226812739.002024-01-226173Actual
337161859.002024-11-236173Actual
244472280.592024-02-2161611Actual
72082100.002022-10-246116Budget
381092213.572025-02-2161113Actual
12485801.002023-03-246173Actual
26643489.072024-04-2261612Actual
269408750.002024-05-236114Actual
279707009.002024-06-236113Actual
336247880.002024-11-236113Actual
16402267.792023-06-2461112Actual
25366424.172024-03-2361211Actual
206446135.002023-11-246163Actual
101581472.002023-01-226163Actual
192673016.772023-09-2361111Actual
54771900.002022-08-246128Budget
378712989.112025-02-2161411Actual
186451590.002023-09-236173Actual
88002800.002022-11-246118Budget
165177952.002023-07-246113Actual
299531824.202024-07-2361611Actual
145077353.002023-05-246113Actual
26021667.002024-04-226126Actual
1814310643.702023-08-246118Actual
129123000.002023-03-246136Budget
37898417.792025-02-2161511Actual
188582372.002023-09-236116Actual
292439158.002024-07-236114Actual
304626934.002024-08-236115Actual
79201300.002022-11-246163Budget
110327878.502023-01-226118Actual
143011281.632023-04-2361411Actual
327126066.002024-10-236115Actual
317621269.002024-09-226146Actual
14247364.602023-04-2361211Actual
24962666.002022-06-246164Actual
92282764.002022-12-226164Actual
74531210.002022-10-246166Actual
321181509.302024-09-2261211Actual
122052407.192023-02-216128Actual
44112376.882022-07-246168Actual
14448329.492023-04-2361612Actual
52081310.002022-08-246166Actual
125912800.002023-03-246164Budget
162011975.262023-06-2461111Actual
242465120.872024-02-216168Actual
75373800.002022-10-246117Actual
55351901.122022-08-246168Actual
184031139.082023-08-2461611Actual
155187436.002023-06-246163Actual
56761646.002022-09-236163Actual
23121372.002022-06-246163Actual
365484548.142025-01-226128Actual
15982196.002022-05-246116Actual
133923855.702023-03-246168Actual
326199371.002024-10-236114Actual
11879788.002023-02-216156Actual
127332600.002023-03-246165Budget
187984372.002023-09-236165Actual
26322600.002022-06-246165Budget
260492465.002024-04-226136Actual
1270360.002022-05-246173Actual
219723742.002023-12-226136Actual
335353315.352024-10-2361213Actual
325911733.002024-10-236173Actual
9464801.172022-04-236118Actual
130641900.002023-03-246166Budget
390222184.842025-03-2461411Actual
30041532.682024-07-2361212Actual
369582597.792025-01-2261113Actual
153031645.472023-05-2461411Actual
78632400.002022-11-246113Budget
2393480.002022-06-246173Budget
334483760.402024-10-2361612Actual
664850.002022-04-236156Budget
1269480.002022-05-246173Budget
221475203.002023-12-226167Actual
232445067.842024-01-226168Actual
114633141.002023-02-216164Actual
77811200.002022-10-246168Budget
48783360.002022-08-246165Actual
330028344.002024-10-236117Actual
382248504.002025-03-246113Actual
267614925.912024-04-2261613Actual
314084510.002024-09-226163Actual
91713449.002022-12-226114Actual
22562178.002022-06-246113Actual
349876136.002024-12-226115Actual
1746197.572023-07-2461212Actual
100191200.002022-12-226168Budget
342774132.982024-11-236168Actual
3511750.002022-07-246173Budget
125923141.002023-03-246164Actual
32832690.002024-10-236126Actual
333282851.882024-10-2361611Actual
20350617.792023-10-2461311Actual
273208585.002024-05-236117Actual
316215743.002024-09-226165Actual
13174000.002022-05-246114Budget
89852400.002022-12-226113Budget
115474444.002023-02-216115Actual
591600.002022-04-236163Budget
30443100.002022-06-246117Budget
335082438.142024-10-2361113Actual
207643709.002023-11-246164Actual
384705522.002025-03-246165Actual
372275607.002025-02-216164Actual
203771494.402023-10-2461411Actual
162831223.122023-06-2461411Actual
377295355.732025-02-216168Actual
201163769.002023-10-246167Actual
310791996.542024-08-2361611Actual
377893481.682025-02-2161111Actual
197334096.002023-10-246164Actual
3197012375.552024-09-226118Actual
199413742.002023-10-246136Actual
80495100.002022-11-246114Budget
2764437.002022-06-246126Actual
332421153.972024-10-2361211Actual
246565025.002024-03-236163Actual
22354916.732023-12-2261211Actual
379891591.212025-02-2161112Actual
130061300.002023-03-246156Budget
269725882.002024-05-236164Actual
118321900.002023-02-216146Budget
29611500.002022-06-246166Budget
104274153.002023-01-226115Actual
35604664.002022-07-246114Actual
346583657.462024-11-2361113Actual
133931900.002023-03-246168Budget
52913328.002022-08-246117Actual
375777552.002025-02-216117Actual
61832100.002022-09-236136Budget
21151500.002022-05-246128Budget
50592100.002022-08-246136Budget
301331867.952024-07-2361113Actual
95921600.002022-12-226146Budget
344783797.642024-11-2361611Actual
64733234.002022-09-236167Actual
186736694.002023-09-236114Actual
24361891.202024-02-2161311Actual
227094397.002024-01-226114Actual
9496630.002022-12-226126Actual
45491300.002022-08-246163Budget
65564146.612022-09-236118Actual
175826074.002023-08-246163Actual
270636112.002024-05-236165Actual
357494197.652024-12-2261612Actual
314672083.002024-09-226173Actual
220241224.002023-12-226156Actual
211434638.002023-11-246167Actual
117853037.002023-02-216136Actual
10481400.002022-04-236168Budget
47382976.002022-08-246164Actual
99621800.002022-12-226128Budget
8043100.002022-04-236117Budget
37552534.002022-07-246165Actual
110791600.002023-01-226128Budget
278531822.342024-05-2361113Actual
318191924.002024-09-226166Actual
368983796.572025-01-2261612Actual
12486650.002023-03-246173Budget
291564956.002024-07-236163Actual
38382022.002022-07-246116Actual
240957090.002024-02-216117Actual
286255007.242024-06-236168Actual
42208.002022-04-236113Actual
267304694.322024-04-2261213Actual
66041900.002022-09-236128Budget
24952000.002022-06-246164Budget
28122300.002022-06-246136Budget
23534259.272024-01-2261612Actual
42242700.002022-07-246167Budget
92272400.002022-12-226164Budget
166092307.002023-07-246173Actual
187052757.002023-09-236164Actual
138583093.002023-04-236136Actual
325323718.002024-10-236163Actual
29622267.002022-06-246166Actual
263476586.052024-04-226168Actual
361705093.002025-01-226165Actual
151293005.682023-05-246128Actual
305821003.002024-08-236126Actual
243061975.262024-02-2161111Actual
116043058.002023-02-216165Actual
2763550.002022-06-246126Budget
26611489.072024-04-2261112Actual
106603645.002023-01-226136Actual
17411500.002022-05-246146Budget
21432297.572023-11-2461511Actual
236265522.002024-02-216163Actual
170535360.002023-07-246167Actual
143480.002022-04-236173Budget
346853425.882024-11-2361213Actual
171136769.392023-07-246118Actual
21732160.212022-05-246168Actual
384375368.002025-03-246115Actual
354305549.672024-12-226168Actual
39821435.002022-07-246146Actual
10240650.002023-01-226173Budget
228942275.002024-01-226116Actual
183171002.912023-08-2461311Actual
9638688.002022-12-226156Actual
65553300.002022-09-236118Budget
27762457.152024-05-2361212Actual
20943850.002023-11-246126Actual
310471815.692024-08-2361411Actual
39169903.972025-03-2461212Actual
14838844.002023-05-246126Actual
230011287.002024-01-226156Actual
339842966.002024-11-236136Actual
112192600.002023-02-216113Budget
321451640.152024-09-2261311Actual
120163900.002023-02-216117Budget
264641362.492024-04-2261311Actual
120743561.002023-02-216167Actual
351353467.002024-12-226136Actual
166375988.002023-07-246114Actual
351611783.002024-12-226146Actual
54293300.002022-08-246118Budget
14392177.362023-04-2361112Actual
327455317.002024-10-236165Actual
383775882.002025-03-246164Actual
380493796.572025-02-2161612Actual
102874100.002023-01-226114Budget
202356075.442023-10-246168Actual
94482100.002022-12-226116Budget
6134850.002022-09-236126Budget
317881105.002024-09-226156Actual
22552000.002022-06-246113Budget
76763819.332022-10-246118Actual
120173228.002023-02-216117Actual
393193875.012025-03-2461613Actual
29867856.092024-07-2361211Actual
115464200.002023-02-216115Budget
19376712.472023-09-2361511Actual
200241874.002023-10-246166Actual
295672220.002024-07-236166Actual
129133071.002023-03-246136Actual
122623398.112023-02-216168Actual
4029917.002022-07-246156Actual
126744200.002023-03-246115Budget
264911260.362024-04-2261411Actual
66032401.132022-09-236128Actual
251584550.002024-03-236167Actual
231246320.002024-01-226167Actual
169301224.002023-07-246156Actual
392611829.362025-03-2461113Actual
62291500.002022-09-236146Budget
390812775.282025-03-2461611Actual
287131116.742024-06-2361211Actual
5712497.002022-04-236136Actual
2453462.462024-02-2161212Actual
322301935.902024-09-2261611Actual
370748255.002025-02-216113Actual
187654829.002023-09-236115Actual
383161417.002025-03-246173Actual
271501217.002024-05-236126Actual
148112551.002023-05-246116Actual
168783309.002023-07-246136Actual
304955603.002024-08-236165Actual
156984784.002023-06-246115Actual
209972472.002023-11-246146Actual
25595216.722024-03-2361612Actual
160215246.002023-06-246167Actual
210512273.002023-11-246166Actual
40861928.002022-07-246166Actual
49621921.002022-08-246116Actual
374352643.002025-02-216136Actual
101571600.002023-01-226163Budget
87163057.002022-11-246167Actual
182622155.052023-08-2461111Actual
13184444.002022-05-246114Actual
85761441.002022-11-246166Actual
290642385.512024-06-2361613Actual
333882410.382024-10-2361112Actual
167304809.002023-07-246115Actual
8613172.002022-04-236167Actual
343922734.852024-11-2361311Actual
342464531.472024-11-236128Actual
167633939.002023-07-246165Actual
89862046.002022-12-226113Actual
17641913.002023-08-246173Actual
108091900.002023-01-226166Budget
197935735.002023-10-246115Actual
274733823.882024-05-236168Actual
280034906.002024-06-236163Actual
179913030.002023-08-246166Actual
353708619.422024-12-226118Actual
149491917.002023-05-246166Actual
51051685.002022-08-246146Actual
15249338.002023-05-2461211Actual
218572945.002023-12-226165Actual
10492401.132022-04-236168Actual
107081900.002023-01-226146Budget
338377130.002024-11-236115Actual
38017542.262025-02-2161212Actual
300733009.332024-07-2361612Actual
189132551.002023-09-236136Actual
216149449.002023-12-226113Actual
71252300.002022-10-246165Budget
297794731.472024-07-236168Actual
119332083.002023-02-216166Actual
324093429.392024-09-2261213Actual
287671710.372024-06-2361411Actual
277933688.062024-05-2361612Actual
126754417.002023-03-246115Actual
345984258.292024-11-2361612Actual
330947289.102024-10-236118Actual
3719410399.002025-02-216114Actual
180508099.002023-08-246117Actual
194071782.712023-09-2361611Actual
1914000.002022-04-236114Budget
185864771.002023-09-236163Actual
73521942.002022-10-246146Actual
58054900.002022-09-236114Budget
59453100.002022-09-236115Budget
112761775.002023-02-216163Actual
1646815.002022-05-246126Actual
10612975.002023-01-226126Actual
72561247.002022-10-246126Actual
165506626.002023-07-246163Actual
307854531.002024-08-236167Actual
98312300.002022-12-226167Budget
25782700.002022-06-246115Budget
348074559.002024-12-226163Actual
32892075.362022-06-246168Actual
341259628.002024-11-236117Actual
159887090.002023-06-246117Actual
367221993.352025-01-2261411Actual
25447640.132024-03-2361511Actual
295101381.002024-07-236146Actual
294291777.002024-07-236116Actual
9123480.002022-12-226173Budget
312862597.792024-08-2361213Actual
101012284.002023-01-226113Actual
353107804.002024-12-226167Actual
307527434.002024-08-236117Actual
315285882.002024-09-226164Actual
12864751.002023-03-246126Actual
29456872.002024-07-236126Actual
109482930.002023-01-226167Actual
53462116.002022-08-246167Actual
77242040.512022-10-246128Actual
34301296.002022-07-246163Actual
8001594.002022-11-246173Actual
321721763.562024-09-2261411Actual
268207788.002024-05-236113Actual
253382879.542024-03-2361111Actual
238063893.002024-02-216115Actual
46804070.002022-08-246114Actual
3036910546.002024-08-236114Actual
18463189.062023-08-2461112Actual
240061453.002024-02-216156Actual
179351782.002023-08-246146Actual
300132661.452024-07-2361112Actual
366403313.592025-01-2261111Actual
32331500.002022-06-246128Budget
84741600.002022-11-246146Budget
313759252.002024-09-226113Actual
190547201.002023-09-236117Actual
5010892.002022-08-246126Actual
298393267.842024-07-2361111Actual
328861781.002024-10-236146Actual
2258912038.002024-01-226113Actual
34291300.002022-07-246163Budget
116882000.002023-02-216116Budget
31865352.702022-06-246118Actual
304026412.002024-08-236164Actual
2482083.002022-04-236164Actual
365208249.722025-01-226118Actual
202952125.272023-10-2461111Actual
2971911045.232024-07-236118Actual
108924035.002023-01-226117Actual
323223645.512024-09-2261612Actual
118311951.002023-02-216146Actual
34365947.592024-11-2361211Actual
324996125.002024-10-236113Actual
352779787.002024-12-226117Actual
301903389.032024-07-2361613Actual
37003100.002022-07-246115Budget
89031200.002022-11-246168Budget
64143700.002022-09-236117Budget
177614145.002023-08-246115Actual
123462600.002023-03-246113Budget
43084455.712022-07-246118Actual
362302502.002025-01-226116Actual
213781494.402023-11-2461311Actual
28591500.002022-06-246146Budget
222076778.482023-12-226118Actual
224081708.242023-12-2261411Actual
17961835.002023-08-246156Actual
258045456.002024-04-226114Actual
5757727.002022-09-236173Actual
337776853.002024-11-236164Actual
150087157.002023-05-246117Actual
254781802.922024-03-2361611Actual
328603326.002024-10-236136Actual
131463900.002023-03-246117Budget
43073300.002022-07-246118Budget
28914401.832024-06-2361212Actual
345661160.362024-11-2361212Actual
136464882.002023-04-236164Actual
280621557.002024-06-236173Actual
294842381.002024-07-236136Actual
332691645.472024-10-2361311Actual
69295100.002022-10-246114Budget
153352257.182023-05-2461611Actual
388208833.062025-03-246118Actual
88471800.002022-11-246128Budget
17342380.552023-07-2461511Actual
3084512036.152024-08-236118Actual
348947722.002024-12-226114Actual
139101392.002023-04-236156Actual
363371919.002025-01-226156Actual
16310348.642023-06-2461511Actual
348662219.002024-12-226173Actual
32881400.002022-06-246168Budget
233041706.112024-01-2261111Actual
249832679.002024-03-236136Actual
8377907.002022-11-246126Actual
310202821.022024-08-2361311Actual
219982177.002023-12-226146Actual
125334392.002023-03-246114Actual
222355020.872023-12-226128Actual
20404588.002023-10-2461511Actual
148921893.002023-05-246146Actual
141253046.592023-04-236128Actual
270324424.002024-05-236115Actual
11871600.002022-05-246163Budget
21162279.912022-05-246128Actual
156054946.002023-06-246114Actual
386682433.002025-03-246166Actual
200834859.002023-10-246117Actual
56171900.002022-09-236113Budget
372876053.002025-02-216115Actual
105632000.002023-01-226116Budget
152212200.802023-05-2461111Actual
4028950.002022-07-246156Budget
19283100.002022-05-246117Budget
204361307.172023-10-2461611Actual
285055882.002024-06-236167Actual
47372600.002022-08-246164Budget
291236626.002024-07-236113Actual
175498639.002023-08-246113Actual
238394017.002024-02-216165Actual
128151905.002023-03-246116Actual
20496163.532023-10-2461112Actual
73511600.002022-10-246146Budget
97753424.002022-12-226117Actual
140027087.002023-04-236117Actual
289463479.552024-06-2361612Actual
104264200.002023-01-226115Budget
259324071.002024-04-226165Actual
316812239.002024-09-226116Actual
521550.002022-04-236126Budget
31853000.002022-06-246118Budget
129601900.002023-03-246146Budget
360775467.002025-01-226164Actual
107071932.002023-01-226146Actual
228344100.002024-01-226165Actual
116872886.002023-02-216116Actual
108102525.002023-01-226166Actual
77801655.662022-10-246168Actual
75932611.002022-10-246167Actual
180834815.002023-08-246167Actual
93103200.002022-12-226115Actual
81063203.002022-11-246164Actual
30993978.442024-08-2361211Actual
2856510084.602024-06-236118Actual
12863950.002023-03-246126Budget
10611950.002023-01-226126Budget
82472300.002022-11-246165Budget
15395215.662023-05-2461112Actual
95453300.002022-12-226136Budget
16429152.892023-06-2461212Actual
191478345.182023-09-236118Actual
24564265.662024-02-2161612Actual
140978952.762023-04-236118Actual
3333731.002022-04-236115Actual
256827952.002024-04-226113Actual
31032262.002022-06-246167Actual
25393776.312024-03-2361311Actual
90411602.002022-12-226163Actual
29071040.002022-06-246156Actual
79191440.002022-11-246163Actual
248355119.002024-03-236115Actual
249282296.002024-03-236116Actual
272611639.002024-05-236166Actual
210231163.002023-11-246156Actual
522624.002022-04-236126Actual
72072190.002022-10-246116Actual
216465951.002023-12-226163Actual
293695081.002024-07-236165Actual
2906850.002022-06-246156Budget
19322614.602023-09-2361311Actual
132053370.002023-03-246167Actual
214051258.232023-11-2461411Actual
207315125.002023-11-246114Actual
19842500.002022-05-246167Budget
198861782.002023-10-246116Actual
339292818.002024-11-236116Actual
117361502.002023-02-216126Actual
169041992.002023-07-246146Actual
87172300.002022-11-246167Budget
27151800.002022-06-246116Budget
1925174.002022-04-236114Actual
83302100.002022-11-246116Budget
139412372.002023-04-236166Actual
44101300.002022-07-246168Budget
17881910.002023-08-246126Actual
226225706.002024-01-226163Actual
127322084.002023-03-246165Actual
18290282.682023-08-2461211Actual
4742080.002022-04-236116Actual
104812600.002023-01-226165Budget
50582527.002022-08-246136Actual
354903102.942024-12-2261111Actual
189391419.002023-09-236146Actual
166703661.002023-07-246164Actual
355452153.992024-12-2261311Actual
33711900.002022-07-246113Budget
389681935.902025-03-2461211Actual
275882396.552024-05-2361311Actual
371661449.002025-02-216173Actual
1441996.512023-04-2361212Actual
364276483.002025-01-226117Actual
28794298.642024-06-2361511Actual
20684276.922022-05-246118Actual
2741312975.572024-05-236118Actual
312591657.422024-08-2361113Actual
172881099.722023-07-2461311Actual
160818451.242023-06-246118Actual
58622560.002022-09-236164Actual
148662806.002023-05-246136Actual
22530319.912023-12-2261612Actual
35718903.972024-12-2261212Actual
3149510869.002024-09-226114Actual
369853146.922025-01-2261213Actual
21524214.592023-11-2461112Actual
35107690.002024-12-226126Actual
157912185.002023-06-246116Actual
66601300.002022-09-236168Budget
347747632.002024-12-226113Actual
44931900.002022-08-246113Budget
11332000.002022-05-246113Budget
217653254.002023-12-226164Actual
69305702.002022-10-246114Actual
182026136.042023-08-246168Actual
13732000.002022-05-246164Budget
340661853.002024-11-236166Actual
243881076.312024-02-2161411Actual
25565111.402024-03-2361212Actual
25420760.352024-03-2361411Actual
290334024.132024-06-2361213Actual
19293924.002022-05-246117Actual
150415964.002023-05-246167Actual
367792094.422025-01-2261611Actual
60022545.002022-09-236165Actual
41693609.002022-07-246117Actual
323823041.662024-09-2261113Actual
86584185.002022-11-246117Actual
137086317.002023-04-236115Actual
192074351.162023-09-236168Actual
75363700.002022-10-246117Budget
38371800.002022-07-246116Budget
23413363.532024-01-2261511Actual
39351815.002022-07-246136Actual
100183092.052022-12-226168Actual
383449174.002025-03-246114Actual
13830668.002023-04-236126Actual
206119314.002023-11-246113Actual
77231800.002022-10-246128Budget
9931500.002022-04-236128Budget
9942498.102022-04-236128Actual
125344100.002023-03-246114Budget
360171099.002025-01-226173Actual
246239719.002024-03-236113Actual
138032204.002023-04-236116Actual
340361604.002024-11-236156Actual
228023766.002024-01-226115Actual
283561497.002024-06-236146Actual
177944970.002023-08-246165Actual
15151996.002022-05-246165Actual
177013830.002023-08-246164Actual
171413046.592023-07-246128Actual
31708802.002024-09-226126Actual
60032600.002022-09-236165Budget
376698651.242025-02-216118Actual
360458340.002025-01-226114Actual
2472000.002022-04-236164Budget
20523110.342023-10-2461212Actual
366951868.882025-01-2261311Actual
171734928.452023-07-246168Actual
26334108.002022-06-246165Actual
64154840.002022-09-236117Actual
91725100.002022-12-226114Budget
36257783.002025-01-226126Actual
330345522.002024-10-236167Actual
24507235.872024-02-2161112Actual
130071970.002023-03-246156Actual
31167813.542024-08-2361212Actual
158463061.002023-06-246136Actual
276742030.582024-05-2361611Actual
273535829.002024-05-236167Actual
8602500.002022-04-236167Budget
1645550.002022-05-246126Budget
378171015.672025-02-2161211Actual
6881480.002022-10-246173Budget
199931247.002023-10-246156Actual
344191939.092024-11-2361411Actual
233861117.802024-01-2261411Actual
373206891.002025-02-216165Actual
121583600.002023-02-216118Budget
23111600.002022-06-246163Budget
229492755.002024-01-226136Actual
147512975.002023-05-246165Actual
326526592.002024-10-236164Actual
116052600.002023-02-216165Budget
363112243.002025-01-226146Actual
387278231.002025-03-246117Actual
54307201.222022-08-246118Actual
290062285.502024-06-2361113Actual
75922300.002022-10-246167Budget
220552273.002023-12-226166Actual
145396884.002023-05-246163Actual
23926431.002024-02-216126Actual
343373631.682024-11-2361111Actual
1958210713.002023-10-246113Actual
172331616.752023-07-2461111Actual
21555419.922023-11-2461612Actual
136144770.002023-04-236114Actual
106613000.002023-01-226136Budget
16952434.002022-05-246136Actual
374071177.002025-02-216126Actual
240362696.002024-02-216166Actual
209162561.002023-11-246116Actual
11342402.002022-05-246113Actual
39049308.212025-03-2461511Actual
322902124.202024-09-2261112Actual
385852878.002025-03-246136Actual
292766666.002024-07-236164Actual
159291893.002023-06-246166Actual
23504301.832024-01-2261112Actual
158981893.002023-06-246156Actual
601632.002022-04-236163Actual
32199601.832024-09-2261511Actual
34446775.242024-11-2361511Actual
33956855.002024-11-236126Actual
110313600.002023-01-226118Budget
306361825.002024-08-236146Actual
43551900.002022-07-246128Budget
387605046.002025-03-246167Actual
25792355.002022-06-246115Actual
11881805.002022-05-246163Actual
277342627.402024-05-2361112Actual
278805466.272024-05-2361213Actual
36867410.342025-01-2261212Actual
263167660.312024-04-226128Actual
24414000.002022-06-246114Budget
283303420.002024-06-236136Actual
338695963.002024-11-236165Actual
298942068.882024-07-2361311Actual
272301050.002024-05-236156Actual
155772024.002023-06-246173Actual
303411805.002024-08-236173Actual
388807484.552025-03-246168Actual
189651065.002023-09-236156Actual
248683728.002024-03-236165Actual
247436515.002024-03-236114Actual
261011279.002024-04-226156Actual
353985407.242024-12-226128Actual
32342120.822022-06-246128Actual
358363815.362024-12-2261213Actual

Generated 2025-05-23 08:16:38.838 UTC