[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 319   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10240650.002023-01-226173Budget
370748255.002025-02-216113Actual
280621557.002024-06-236173Actual
99613746.612022-12-226128Actual
355722209.312024-12-2261411Actual
20943850.002023-11-246126Actual
150087157.002023-05-246117Actual
33416438.002024-10-2361212Actual
91713449.002022-12-226114Actual
46794900.002022-08-246114Budget
177013830.002023-08-246164Actual
237135815.002024-02-216114Actual
292439158.002024-07-236114Actual
338377130.002024-11-236115Actual
281225981.002024-06-236164Actual
344783797.642024-11-2361611Actual
95921600.002022-12-226146Budget
324093429.392024-09-2261213Actual
83302100.002022-11-246116Budget
117843000.002023-02-216136Budget
19494163.532023-09-2361212Actual
301903389.032024-07-2361613Actual
21555419.922023-11-2461612Actual
114642800.002023-02-216164Budget
392611829.362025-03-2461113Actual
40861928.002022-07-246166Actual
80495100.002022-11-246114Budget
378171015.672025-02-2161211Actual
358673657.462024-12-2261613Actual
28914401.832024-06-2361212Actual
99132800.002022-12-226118Budget
290642385.512024-06-2361613Actual
32832690.002024-10-236126Actual
296267301.002024-07-236117Actual
259324071.002024-04-226165Actual
242155690.582024-02-216128Actual
176695874.002023-08-246114Actual
223811410.362023-12-2261311Actual
271782454.002024-05-236136Actual
26518327.362024-04-2261511Actual
283821454.002024-06-236156Actual
14838844.002023-05-246126Actual
366403313.592025-01-2261111Actual
84731404.002022-11-246146Actual
89021585.962022-11-246168Actual
6181502.002022-04-236146Actual
112751600.002023-02-216163Budget
319105352.002024-09-226167Actual
233861117.802024-01-2261411Actual
3149510869.002024-09-226114Actual
95453300.002022-12-226136Budget
29071040.002022-06-246156Actual
350803033.002024-12-226116Actual
25538193.322024-03-2361112Actual
16402267.792023-06-2461112Actual
75373800.002022-10-246117Actual
142191868.882023-04-2361111Actual
29611500.002022-06-246166Budget
153352257.182023-05-2461611Actual
2394535.002022-06-246173Actual
218256069.002023-12-226115Actual
185864771.002023-09-236163Actual
74531210.002022-10-246166Actual
375777552.002025-02-216117Actual
41683700.002022-07-246117Budget
72072190.002022-10-246116Actual
310791996.542024-08-2361611Actual
365208249.722025-01-226118Actual
317363524.002024-09-226136Actual
165177952.002023-07-246113Actual
98312300.002022-12-226167Budget
92282764.002022-12-226164Actual
92272400.002022-12-226164Budget
168783309.002023-07-246136Actual
252187936.082024-03-236118Actual
18494308.212023-08-2461612Actual
228023766.002024-01-226115Actual
39342100.002022-07-246136Budget
200241874.002023-10-246166Actual
322301935.902024-09-2261611Actual
310471815.692024-08-2361411Actual
28591500.002022-06-246146Budget
392014097.642025-03-2461612Actual
282752281.002024-06-236116Actual
352181786.002024-12-226166Actual
50592100.002022-08-246136Budget
114633141.002023-02-216164Actual
149491917.002023-05-246166Actual
34301296.002022-07-246163Actual
128162000.002023-03-246116Budget
364276483.002025-01-226117Actual
206446135.002023-11-246163Actual
321181509.302024-09-2261211Actual
15395215.662023-05-2461112Actual
274416866.362024-05-236128Actual
379891591.212025-02-2161112Actual
312862597.792024-08-2361213Actual
39049308.212025-03-2461511Actual
290062285.502024-06-2361113Actual
14572966.002022-05-246115Actual
5010892.002022-08-246126Actual
22562178.002022-06-246113Actual
1441996.512023-04-2361212Actual
287131116.742024-06-2361211Actual
18290282.682023-08-2461211Actual
88482313.252022-11-246128Actual
280906672.002024-06-236114Actual
331545726.952024-10-236168Actual
15249338.002023-05-2461211Actual
48783360.002022-08-246165Actual
12863950.002023-03-246126Budget
272611639.002024-05-236166Actual
275333455.082024-05-2361111Actual
73053307.002022-10-246136Actual
77801655.662022-10-246168Actual
13184444.002022-05-246114Actual
153031645.472023-05-2461411Actual
276742030.582024-05-2361611Actual
21721400.002022-05-246168Budget
382573497.002025-03-246163Actual
44101300.002022-07-246168Budget
367221993.352025-01-2261411Actual
254781802.922024-03-2361611Actual
112761775.002023-02-216163Actual
292766666.002024-07-236164Actual
330028344.002024-10-236117Actual
209972472.002023-11-246146Actual
381655411.882025-02-2161613Actual
378712989.112025-02-2161411Actual
158981893.002023-06-246156Actual
43073300.002022-07-246118Budget
327126066.002024-10-236115Actual
192673016.772023-09-2361111Actual
107551300.002023-01-226156Budget
38557785.002025-03-246126Actual
156054946.002023-06-246114Actual
26334108.002022-06-246165Actual
220552273.002023-12-226166Actual
347153736.412024-11-2361613Actual
391412535.912025-03-2461112Actual
167633939.002023-07-246165Actual
133361600.002023-03-246128Budget
372876053.002025-02-216115Actual
148921893.002023-05-246146Actual
365804820.872025-01-226168Actual
31708802.002024-09-226126Actual
385301994.002025-03-246116Actual
52071500.002022-08-246166Budget
264371198.652024-04-2261211Actual
8052966.002022-04-236117Actual
18463189.062023-08-2461112Actual
10239666.002023-01-226173Actual
283561497.002024-06-236146Actual
130061300.002023-03-246156Budget
293365069.002024-07-236115Actual
275882396.552024-05-2361311Actual
62291500.002022-09-236146Budget
71252300.002022-10-246165Budget
249832679.002024-03-236136Actual
58065875.002022-09-236114Actual
187654829.002023-09-236115Actual
243881076.312024-02-2161411Actual
49611800.002022-08-246116Budget
155187436.002023-06-246163Actual
3322700.002022-04-236115Budget
152212200.802023-05-2461111Actual
114054100.002023-02-216114Budget
88002800.002022-11-246118Budget
77811200.002022-10-246168Budget
329121387.002024-10-236156Actual
196145649.002023-10-246163Actual
230917019.002024-01-226117Actual
214641223.122023-11-2461611Actual
267304694.322024-04-2261213Actual
273208585.002024-05-236117Actual
191756749.692023-09-236128Actual
371661449.002025-02-216173Actual
3885850.002022-07-246126Budget
25595216.722024-03-2361612Actual
42242700.002022-07-246167Budget
290334024.132024-06-2361213Actual
246565025.002024-03-236163Actual
1645550.002022-05-246126Budget
59443571.002022-09-236115Actual
16850637.002023-07-246126Actual
137412709.002023-04-236165Actual
108102525.002023-01-226166Actual
180508099.002023-08-246117Actual
136144770.002023-04-236114Actual
11735950.002023-02-216126Budget
143321108.232023-04-2361611Actual
387278231.002025-03-246117Actual
192074351.162023-09-236168Actual
371074444.002025-02-216163Actual
170207215.002023-07-246117Actual
21351846.522023-11-2461211Actual
334483760.402024-10-2361612Actual
316215743.002024-09-226165Actual
333282851.882024-10-2361611Actual
21151500.002022-05-246128Budget
126744200.002023-03-246115Budget
286255007.242024-06-236168Actual
52081310.002022-08-246166Actual
362853296.002025-01-226136Actual
122052407.192023-02-216128Actual
175498639.002023-08-246113Actual
132053370.002023-03-246167Actual
356302245.482024-12-2261611Actual
97743700.002022-12-226117Budget
304955603.002024-08-236165Actual
10611950.002023-01-226126Budget
19283100.002022-05-246117Budget
388484840.572025-03-246128Actual
1914000.002022-04-236114Budget
270324424.002024-05-236115Actual
189391419.002023-09-236146Actual
19376712.472023-09-2361511Actual
341585996.002024-11-236167Actual
224391868.882023-12-2261611Actual
12864751.002023-03-246126Actual
28794298.642024-06-2361511Actual
295361048.002024-07-236156Actual
308733746.612024-08-236128Actual
325911733.002024-10-236173Actual
2741312975.572024-05-236118Actual
301602543.402024-07-2361213Actual
21524214.592023-11-2461112Actual
17434125.232023-07-2461112Actual
107071932.002023-01-226146Actual
277342627.402024-05-2361112Actual
24952000.002022-06-246164Budget
3892038.002022-04-236165Actual
275611381.642024-05-2361211Actual
5757727.002022-09-236173Actual
16310348.642023-06-2461511Actual
121583600.002023-02-216118Budget
53462116.002022-08-246167Actual
27161736.002022-06-246116Actual
132874892.082023-03-246118Actual
3511750.002022-07-246173Budget
5702300.002022-04-236136Budget
59453100.002022-09-236115Budget
65564146.612022-09-236118Actual
166092307.002023-07-246173Actual
384705522.002025-03-246165Actual
188582372.002023-09-236116Actual
179351782.002023-08-246146Actual
18344899.712023-08-2461411Actual
323823041.662024-09-2261113Actual
20323712.472023-10-2461211Actual
56761646.002022-09-236163Actual
54783301.142022-08-246128Actual
312591657.422024-08-2361113Actual
23111600.002022-06-246163Budget
35594900.002022-07-246114Budget
64722700.002022-09-236167Budget
219982177.002023-12-226146Actual
69305702.002022-10-246114Actual
125334392.002023-03-246114Actual
228344100.002024-01-226165Actual
94482100.002022-12-226116Budget
8043100.002022-04-236117Budget
522624.002022-04-236126Actual
156383481.002023-06-246164Actual
2472000.002022-04-236164Budget
250091447.002024-03-236146Actual
24507235.872024-02-2161112Actual
45501172.002022-08-246163Actual
1958210713.002023-10-246113Actual
102874100.002023-01-226114Budget
4731800.002022-04-236116Budget
233041706.112024-01-2261111Actual
288862711.452024-06-2361112Actual
163421384.832023-06-2461611Actual
384375368.002025-03-246115Actual
137086317.002023-04-236115Actual
303411805.002024-08-236173Actual
20684276.922022-05-246118Actual
313163657.462024-08-2361613Actual
177944970.002023-08-246165Actual
214051258.232023-11-2461411Actual
232123755.702024-01-226128Actual
366681711.432025-01-2261211Actual
25565111.402024-03-2361212Actual
15982196.002022-05-246116Actual
79191440.002022-11-246163Actual
28132660.002022-06-246136Actual
3084512036.152024-08-236118Actual
256827952.002024-04-226113Actual
66041900.002022-09-236128Budget
258374977.002024-04-226164Actual
321721763.562024-09-2261411Actual
169301224.002023-07-246156Actual
386371387.002025-03-246156Actual
264911260.362024-04-2261411Actual
337776853.002024-11-236164Actual
328861781.002024-10-236146Actual
29867856.092024-07-2361211Actual
110313600.002023-01-226118Budget
78642178.002022-11-246113Actual
317621269.002024-09-226146Actual
172881099.722023-07-2461311Actual
67991300.002022-10-246163Budget
58054900.002022-09-236114Budget
167304809.002023-07-246115Actual
138583093.002023-04-236136Actual
130641900.002023-03-246166Budget
11332000.002022-05-246113Budget
5009850.002022-08-246126Budget
354305549.672024-12-226168Actual
359267880.002025-01-226113Actual
185537854.002023-09-236113Actual
125912800.002023-03-246164Budget
9464801.172022-04-236118Actual
223261782.712023-12-2261111Actual
86593700.002022-11-246117Budget
20404588.002023-10-2461511Actual
295101381.002024-07-236146Actual
232445067.842024-01-226168Actual
211104810.002023-11-246117Actual
75922300.002022-10-246167Budget
322902124.202024-09-2261112Actual
307527434.002024-08-236117Actual
81893000.002022-11-246115Budget
166375988.002023-07-246114Actual
18451500.002022-05-246166Budget
55341300.002022-08-246168Budget
244472280.592024-02-2161611Actual
123452913.002023-03-246113Actual
287671710.372024-06-2361411Actual
38382022.002022-07-246116Actual
104803816.002023-01-226165Actual
8613172.002022-04-236167Actual
28122300.002022-06-246136Budget
172331616.752023-07-2461111Actual
21432297.572023-11-2461511Actual
14392177.362023-04-2361112Actual
47372600.002022-08-246164Budget
302496604.002024-08-236113Actual
369853146.922025-01-2261213Actual
221146479.002023-12-226117Actual
120163900.002023-02-216117Budget
151018467.912023-05-246118Actual
82472300.002022-11-246165Budget
213781494.402023-11-2461311Actual
29456872.002024-07-236126Actual
297475646.642024-07-236128Actual
39351815.002022-07-246136Actual
97753424.002022-12-226117Actual
27642719.922024-05-2361511Actual
73511600.002022-10-246146Budget
127332600.002023-03-246165Budget
319984855.722024-09-226128Actual
208244307.002023-11-246115Actual
348947722.002024-12-226114Actual
17490469.922023-07-2461612Actual
69295100.002022-10-246114Budget
31032262.002022-06-246167Actual
143011281.632023-04-2361411Actual
238394017.002024-02-216165Actual
233591056.102024-01-2261311Actual
48792600.002022-08-246165Budget
24334690.132024-02-2161211Actual
348074559.002024-12-226163Actual
330345522.002024-10-236167Actual
304026412.002024-08-236164Actual
17421671.002022-05-246146Actual
76752800.002022-10-246118Budget
2906850.002022-06-246156Budget
166703661.002023-07-246164Actual
118311951.002023-02-216146Actual
7398858.002022-10-246156Actual
229751311.002024-01-226146Actual
241879940.662024-02-216118Actual
32892075.362022-06-246168Actual
13732000.002022-05-246164Budget
116882000.002023-02-216116Budget
387605046.002025-03-246167Actual
171136769.392023-07-246118Actual
114064236.002023-02-216114Actual
375182060.002025-02-216166Actual
17411500.002022-05-246146Budget
23121372.002022-06-246163Actual
16952434.002022-05-246136Actual
393193875.012025-03-2461613Actual
115464200.002023-02-216115Budget
382248504.002025-03-246113Actual
14448329.492023-04-2361612Actual
162561077.372023-06-2461311Actual
378441924.202025-02-2161311Actual
36257783.002025-01-226126Actual
380493796.572025-02-2161612Actual
310202821.022024-08-2361311Actual
155772024.002023-06-246173Actual
216465951.002023-12-226163Actual
343373631.682024-11-2361111Actual
293695081.002024-07-236165Actual
278805466.272024-05-2361213Actual
110802446.582023-01-226128Actual
108933900.002023-01-226117Budget
34365947.592024-11-2361211Actual
336575828.002024-11-236163Actual
292151949.002024-07-236173Actual
207315125.002023-11-246114Actual
91725100.002022-12-226114Budget
103432676.002023-01-226164Actual
44112376.882022-07-246168Actual
315285882.002024-09-226164Actual
96911621.002022-12-226166Actual
261321870.002024-04-226166Actual
342774132.982024-11-236168Actual
184031139.082023-08-2461611Actual
133931900.002023-03-246168Budget
274733823.882024-05-236168Actual
351353467.002024-12-226136Actual
186736694.002023-09-236114Actual
346583657.462024-11-2361113Actual
201769761.872023-10-246118Actual
128151905.002023-03-246116Actual
8378850.002022-11-246126Budget
264092057.182024-04-2261111Actual
129123000.002023-03-246136Budget
281824622.002024-06-236115Actual
316812239.002024-09-226116Actual
335082438.142024-10-2361113Actual
3719410399.002025-02-216114Actual
129601900.002023-03-246146Budget
50582527.002022-08-246136Actual
44942046.002022-08-246113Actual
358091390.752024-12-2261113Actual
358363815.362024-12-2261213Actual
324996125.002024-10-236113Actual
32000.002022-04-236113Budget
327455317.002024-10-236165Actual
43563819.332022-07-246128Actual
202952125.272023-10-2461111Actual
374071177.002025-02-216126Actual
212314789.052023-11-246128Actual
190875829.002023-09-236167Actual
161093890.552023-06-246128Actual
204361307.172023-10-2461611Actual
142741345.472023-04-2361311Actual
318191924.002024-09-226166Actual
125923141.002023-03-246164Actual
157912185.002023-06-246116Actual
1814310643.702023-08-246118Actual
2482083.002022-04-236164Actual
35718903.972024-12-2261212Actual
221475203.002023-12-226167Actual
35599503.962024-12-2261511Actual
80505932.002022-11-246114Actual
104274153.002023-01-226115Actual
140978952.762023-04-236118Actual
4631750.002022-08-246173Budget
368983796.572025-01-2261612Actual
109493300.002023-01-226167Budget
54307201.222022-08-246118Actual
115474444.002023-02-216115Actual
168233033.002023-07-246116Actual
262267223.002024-04-226167Actual
355181538.022024-12-2261211Actual
161416198.172023-06-246168Actual
2764437.002022-06-246126Actual
101012284.002023-01-226113Actual
189952505.002023-09-236166Actual
355452153.992024-12-2261311Actual
389681935.902025-03-2461211Actual
111371900.002023-01-226168Budget
178543061.002023-08-246116Actual
2393480.002022-06-246173Budget
324403789.042024-09-2261613Actual
346853425.882024-11-2361213Actual
601632.002022-04-236163Actual
30443100.002022-06-246117Budget
87163057.002022-11-246167Actual
6882540.002022-10-246173Actual
31167813.542024-08-2361212Actual
15142600.002022-05-246165Budget
392884145.192025-03-2461213Actual
107541399.002023-01-226156Actual
361377952.002025-01-226115Actual
61832100.002022-09-236136Budget
106603645.002023-01-226136Actual
181713905.702023-08-246128Actual
89031200.002022-11-246168Budget
121575561.792023-02-216118Actual
90411602.002022-12-226163Actual
332421153.972024-10-2361211Actual
37898417.792025-02-2161511Actual
4742080.002022-04-236116Actual
46804070.002022-08-246114Actual
279707009.002024-06-236113Actual
4632864.002022-08-246173Actual
212634858.752023-11-246168Actual
119332083.002023-02-216166Actual
1788850.002022-05-246156Budget
190547201.002023-09-236117Actual
12486650.002023-03-246173Budget
72082100.002022-10-246116Budget
188851093.002023-09-236126Actual
70692987.002022-10-246115Actual
278531822.342024-05-2361113Actual
31853000.002022-06-246118Budget
7399950.002022-10-246156Budget
54771900.002022-08-246128Budget
329431796.002024-10-236166Actual
253382879.542024-03-2361111Actual
199131000.002023-10-246126Actual
42252802.002022-07-246167Actual
222076778.482023-12-226118Actual
10492401.132022-04-236168Actual
104264200.002023-01-226115Budget
1789630.002022-05-246156Actual
60851572.002022-09-236116Actual
220241224.002023-12-226156Actual
51051685.002022-08-246146Actual
2258912038.002024-01-226113Actual
251584550.002024-03-236167Actual
171734928.452023-07-246168Actual
105632000.002023-01-226116Budget
343922734.852024-11-2361311Actual
294291777.002024-07-236116Actual
19852545.002022-05-246167Actual
199672316.002023-10-246146Actual
3197012375.552024-09-226118Actual
22552000.002022-06-246113Budget
17261501.832023-07-2461211Actual
33721747.002022-07-246113Actual
6881480.002022-10-246173Budget
269725882.002024-05-236164Actual
240061453.002024-02-216156Actual
139101392.002023-04-236156Actual
150415964.002023-05-246167Actual
340102028.002024-11-236146Actual
48213264.002022-08-246115Actual
19467114.592023-09-2361112Actual
257157610.002024-04-226163Actual
35604664.002022-07-246114Actual
306931819.002024-08-236166Actual
183171002.912023-08-2461311Actual
66612073.852022-09-236168Actual
357494197.652024-12-2261612Actual
86584185.002022-11-246117Actual
130631971.002023-03-246166Actual
25782700.002022-06-246115Budget
33956855.002024-11-236126Actual
55351901.122022-08-246168Actual
177614145.002023-08-246115Actual
51061500.002022-08-246146Budget
6651098.002022-04-236156Actual
179093095.002023-08-246136Actual
37552534.002022-07-246165Actual
81883296.002022-11-246115Actual
282154815.002024-06-236165Actual
263167660.312024-04-226128Actual
43084455.712022-07-246118Actual
337448691.002024-11-236114Actual
345381989.092024-11-2361112Actual
93113000.002022-12-226115Budget
89862046.002022-12-226113Actual
300132661.452024-07-2361112Actual
144497.002022-04-236173Actual
191478345.182023-09-236118Actual
279115246.962024-05-2361613Actual
314084510.002024-09-226163Actual
56171900.002022-09-236113Budget
189651065.002023-09-236156Actual
69862262.002022-10-246164Actual
2628811363.412024-04-226118Actual
29622267.002022-06-246166Actual
664850.002022-04-236156Budget
285935157.242024-06-236128Actual
119341900.002023-02-216166Budget
226225706.002024-01-226163Actual
169041992.002023-07-246146Actual
157314514.002023-06-246165Actual
300733009.332024-07-2361612Actual
84741600.002022-11-246146Budget
320306860.302024-09-226168Actual
9638688.002022-12-226156Actual
67442400.002022-10-246113Budget
74541300.002022-10-246166Budget
135258423.002023-04-236163Actual
148662806.002023-05-246136Actual
242465120.872024-02-216168Actual
138032204.002023-04-236116Actual
374611352.002025-02-216146Actual
180834815.002023-08-246167Actual
24423414.002022-06-246114Actual
58622560.002022-09-236164Actual
20703922.002023-11-246173Actual
78632400.002022-11-246113Budget
206119314.002023-11-246113Actual
233321009.292024-01-2261211Actual
187052757.002023-09-236164Actual
90421300.002022-12-226163Budget
147512975.002023-05-246165Actual
267031783.742024-04-2261113Actual
68001254.002022-10-246163Actual
248355119.002024-03-236115Actual
280034906.002024-06-236163Actual
122631900.002023-02-216168Budget
23926431.002024-02-216126Actual
350205158.002024-12-226165Actual
30041532.682024-07-2361212Actual
2847210013.002024-06-236117Actual
160818451.242023-06-246118Actual
139412372.002023-04-236166Actual
217335896.002023-12-226114Actual
269121908.002024-05-236173Actual
8520950.002022-11-246156Budget
363371919.002025-01-226156Actual
272041939.002024-05-236146Actual
19842500.002022-05-246167Budget
249282296.002024-03-236116Actual
376094078.002025-02-216167Actual
66032401.132022-09-236128Actual
32331500.002022-06-246128Budget
47382976.002022-08-246164Actual
122623398.112023-02-216168Actual
24564265.662024-02-2161612Actual
521550.002022-04-236126Budget
353107804.002024-12-226167Actual
201163769.002023-10-246167Actual
22921544.002024-01-226126Actual
325323718.002024-10-236163Actual
4028950.002022-07-246156Budget
64733234.002022-09-236167Actual
122061600.002023-02-216128Budget
20523110.342023-10-2461212Actual
36183203.002022-07-246164Actual
199931247.002023-10-246156Actual
84263300.002022-11-246136Budget
390812775.282025-03-2461611Actual
248683728.002024-03-236165Actual
217051288.002023-12-226173Actual
100191200.002022-12-226168Budget
297794731.472024-07-236168Actual
213231849.732023-11-2461111Actual
69852400.002022-10-246164Budget
198861782.002023-10-246116Actual
330947289.102024-10-236118Actual
162831223.122023-06-2461411Actual
317881105.002024-09-226156Actual
143480.002022-04-236173Budget
32881400.002022-06-246168Budget
6134850.002022-09-236126Budget
6276950.002022-09-236156Budget
340361604.002024-11-236156Actual
8001594.002022-11-246173Actual
3036910546.002024-08-236114Actual
33711900.002022-07-246113Budget
76763819.332022-10-246118Actual
345984258.292024-11-2361612Actual
133923855.702023-03-246168Actual
243061975.262024-02-2161111Actual
20496163.532023-10-2461112Actual
298393267.842024-07-2361111Actual
140355467.002023-04-236167Actual
22354916.732023-12-2261211Actual
104812600.002023-01-226165Budget
23504301.832024-01-2261112Actual
34291300.002022-07-246163Budget
132043300.002023-03-246167Budget
39821435.002022-07-246146Actual
101581472.002023-01-226163Actual
271232806.002024-05-236116Actual
295672220.002024-07-236166Actual
52913328.002022-08-246117Actual
27762457.152024-05-2361212Actual
194071782.712023-09-2361611Actual
23413363.532024-01-2261511Actual
332961879.522024-10-2361411Actual
151293005.682023-05-246128Actual
73043300.002022-10-246136Budget
15818606.002023-06-246126Actual
146583517.002023-05-246164Actual
273535829.002024-05-236167Actual
238992449.002024-02-216116Actual
111362575.372023-01-226168Actual
120173228.002023-02-216117Actual
117853037.002023-02-216136Actual
141573831.462023-04-236168Actual
366951868.882025-01-2261311Actual
372275607.002025-02-216164Actual
110327878.502023-01-226118Actual
342464531.472024-11-236128Actual
291236626.002024-07-236113Actual
77231800.002022-10-246128Budget
3882600.002022-04-236165Budget
85211420.002022-11-246156Actual
38017542.262025-02-2161212Actual
202356075.442023-10-246168Actual
239543087.002024-02-216136Actual
131463900.002023-03-246117Budget
294842381.002024-07-236136Actual
344191939.092024-11-2361411Actual
107081900.002023-01-226146Budget
93642300.002022-12-226165Budget
17961835.002023-08-246156Actual
251257068.002024-03-236117Actual
146263899.002023-05-246114Actual
6277957.002022-09-236156Actual
93652195.002022-12-226165Actual
257761964.002024-04-226173Actual
36867410.342025-01-2261212Actual
120753300.002023-02-216167Budget
65553300.002022-09-236118Budget
124041600.002023-03-246163Budget
229492755.002024-01-226136Actual
31865352.702022-06-246118Actual
102884532.002023-01-226114Actual
234441939.092024-01-2261611Actual
13741965.002022-05-246164Actual
268534779.002024-05-236163Actual
136464882.002023-04-236164Actual
5758750.002022-09-236173Budget
252784602.682024-03-236168Actual
37003100.002022-07-246115Budget
175826074.002023-08-246163Actual
75363700.002022-10-246117Budget
162011975.262023-06-2461111Actual
207643709.002023-11-246164Actual
339842966.002024-11-236136Actual
363681758.002025-01-226166Actual
36172600.002022-07-246164Budget
106613000.002023-01-226136Budget
377893481.682025-02-2161111Actual
227094397.002024-01-226114Actual
261937657.002024-04-226117Actual
338695963.002024-11-236165Actual
2856510084.602024-06-236118Actual
209713154.002023-11-246136Actual
349876136.002024-12-226115Actual
286853267.842024-06-2361111Actual
165506626.002023-07-246163Actual
227424652.002024-01-226164Actual
9942498.102022-04-236128Actual
13830668.002023-04-236126Actual
71243141.002022-10-246165Actual
8602500.002022-04-236167Budget
247151049.002024-03-236173Actual
16229403.962023-06-2461211Actual
89852400.002022-12-226113Budget
1646815.002022-05-246126Actual
231848033.052024-01-226118Actual
305821003.002024-08-236126Actual
296595250.002024-07-236167Actual
230321941.002024-01-226166Actual
56182079.002022-09-236113Actual
314672083.002024-09-226173Actual
84273307.002022-11-246136Actual
30993978.442024-08-2361211Actual
145981137.002023-05-246173Actual
82462195.002022-11-246165Actual
77242040.512022-10-246128Actual
9496630.002022-12-226126Actual
272301050.002024-05-236156Actual
96921300.002022-12-226166Budget
250351360.002024-03-236156Actual
147184145.002023-05-246115Actual
64154840.002022-09-236117Actual
42208.002022-04-236113Actual
54293300.002022-08-246118Budget
26611489.072024-04-2261112Actual
347747632.002024-12-226113Actual
265501292.272024-04-2261611Actual
18371377.362023-08-2461511Actual
93103200.002022-12-226115Actual
7255850.002022-10-246126Budget
388208833.062025-03-246118Actual
283303420.002024-06-236136Actual
7191500.002022-04-236166Budget
260752020.002024-04-226146Actual
299531824.202024-07-2361611Actual
156984784.002023-06-246115Actual
189132551.002023-09-236136Actual
125344100.002023-03-246114Budget
24955568.002024-03-236126Actual
5152950.002022-08-246156Budget
10481400.002022-04-236168Budget
331225207.242024-10-236128Actual
236265522.002024-02-216163Actual
53472700.002022-08-246167Budget

Generated 2025-05-23 21:13:51.046 UTC