[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30993978.442024-08-2261211Actual
264641362.492024-04-2161311Actual
3719410399.002025-02-206114Actual
306931819.002024-08-226166Actual
199131000.002023-10-236126Actual
348662219.002024-12-216173Actual
8520950.002022-11-236156Budget
23121372.002022-06-236163Actual
26322600.002022-06-236165Budget
80505932.002022-11-236114Actual
110791600.002023-01-216128Budget
153031645.472023-05-2361411Actual
354305549.672024-12-216168Actual
297794731.472024-07-226168Actual
108933900.002023-01-216117Budget
137412709.002023-04-226165Actual
73511600.002022-10-236146Budget
37552534.002022-07-236165Actual
126744200.002023-03-236115Budget
25447640.132024-03-2261511Actual
5757727.002022-09-226173Actual
8602500.002022-04-226167Budget
270324424.002024-05-226115Actual
7255850.002022-10-236126Budget
210512273.002023-11-236166Actual
392014097.642025-03-2361612Actual
77231800.002022-10-236128Budget
17434125.232023-07-2361112Actual
344191939.092024-11-2261411Actual
9942498.102022-04-226128Actual
204361307.172023-10-2361611Actual
148112551.002023-05-236116Actual
81052400.002022-11-236164Budget
25538193.322024-03-2261112Actual
367221993.352025-01-2161411Actual
150415964.002023-05-236167Actual
105632000.002023-01-216116Budget
10239666.002023-01-216173Actual
45501172.002022-08-236163Actual
114064236.002023-02-206114Actual
35107690.002024-12-216126Actual
73053307.002022-10-236136Actual
313163657.462024-08-2261613Actual
13174000.002022-05-236114Budget
67991300.002022-10-236163Budget
335655604.872024-10-2261613Actual
185537854.002023-09-226113Actual
6133898.002022-09-226126Actual
330345522.002024-10-226167Actual
321181509.302024-09-2161211Actual
126754417.002023-03-236115Actual
312591657.422024-08-2261113Actual
234441939.092024-01-2161611Actual
317363524.002024-09-216136Actual
19293924.002022-05-236117Actual
20350617.792023-10-2361311Actual
191756749.692023-09-226128Actual
310791996.542024-08-2261611Actual
168233033.002023-07-236116Actual
6651098.002022-04-226156Actual
242155690.582024-02-206128Actual
389402848.682025-03-2361111Actual
14838844.002023-05-236126Actual
112751600.002023-02-206163Budget
261937657.002024-04-216117Actual
65553300.002022-09-226118Budget
22354916.732023-12-2161211Actual
108102525.002023-01-216166Actual
66041900.002022-09-226128Budget
60861800.002022-09-226116Budget
378712989.112025-02-2061411Actual
61822434.002022-09-226136Actual
170535360.002023-07-236167Actual
2764437.002022-06-236126Actual
55341300.002022-08-236168Budget
18290282.682023-08-2361211Actual
228023766.002024-01-216115Actual
385301994.002025-03-236116Actual
99621800.002022-12-216128Budget
325911733.002024-10-226173Actual
349876136.002024-12-216115Actual
323823041.662024-09-2161113Actual
273535829.002024-05-226167Actual
358673657.462024-12-2161613Actual
364276483.002025-01-216117Actual
186736694.002023-09-226114Actual
146263899.002023-05-236114Actual
189132551.002023-09-226136Actual
319105352.002024-09-216167Actual
268207788.002024-05-226113Actual
19349823.112023-09-2261411Actual
254781802.922024-03-2261611Actual
1646815.002022-05-236126Actual
32892075.362022-06-236168Actual
287131116.742024-06-2261211Actual
18463189.062023-08-2361112Actual
3149510869.002024-09-216114Actual
118311951.002023-02-206146Actual
387278231.002025-03-236117Actual
226812739.002024-01-216173Actual
3886964.002022-07-236126Actual
212314789.052023-11-236128Actual
184031139.082023-08-2361611Actual
9931500.002022-04-226128Budget
259324071.002024-04-216165Actual
207643709.002023-11-236164Actual
371661449.002025-02-206173Actual
352181786.002024-12-216166Actual
2393480.002022-06-236173Budget
258995915.002024-04-216115Actual
260752020.002024-04-216146Actual
241275467.002024-02-206167Actual
386111709.002025-03-236146Actual
26643489.072024-04-2161612Actual
5009850.002022-08-236126Budget
247436515.002024-03-226114Actual
383775882.002025-03-236164Actual
316215743.002024-09-216165Actual
2763550.002022-06-236126Budget
372876053.002025-02-206115Actual
217653254.002023-12-216164Actual
181713905.702023-08-236128Actual
251584550.002024-03-226167Actual
271782454.002024-05-226136Actual
13830668.002023-04-226126Actual
382248504.002025-03-236113Actual
3885850.002022-07-236126Budget
77801655.662022-10-236168Actual
2258912038.002024-01-216113Actual
56751300.002022-09-226163Budget
333882410.382024-10-2261112Actual
20943850.002023-11-236126Actual
9464801.172022-04-226118Actual
100191200.002022-12-216168Budget
24423414.002022-06-236114Actual
197935735.002023-10-236115Actual
117361502.002023-02-206126Actual
252464267.832024-03-226128Actual
342188554.272024-11-226118Actual
386371387.002025-03-236156Actual
369582597.792025-01-2161113Actual
197016712.002023-10-236114Actual
80495100.002022-11-236114Budget
17421671.002022-05-236146Actual
288862711.452024-06-2261112Actual
37898417.792025-02-2061511Actual
133931900.002023-03-236168Budget
202045120.872023-10-236128Actual
92272400.002022-12-216164Budget
4742080.002022-04-226116Actual
125912800.002023-03-236164Budget
122052407.192023-02-206128Actual
198263512.002023-10-236165Actual
123452913.002023-03-236113Actual
228344100.002024-01-216165Actual
38371800.002022-07-236116Budget
28601404.002022-06-236146Actual
214051258.232023-11-2361411Actual
274416866.362024-05-226128Actual
16942300.002022-05-236136Budget
258045456.002024-04-216114Actual
368983796.572025-01-2161612Actual
351611783.002024-12-216146Actual
384375368.002025-03-236115Actual
29622267.002022-06-236166Actual
208244307.002023-11-236115Actual
375182060.002025-02-206166Actual
335082438.142024-10-2261113Actual
114054100.002023-02-206114Budget
19295327.362023-09-2261211Actual
379292743.362025-02-2061611Actual
58054900.002022-09-226114Budget
253382879.542024-03-2261111Actual
376975436.032025-02-206128Actual
348074559.002024-12-216163Actual
179351782.002023-08-236146Actual
22562178.002022-06-236113Actual
313759252.002024-09-216113Actual
318191924.002024-09-216166Actual
129133071.002023-03-236136Actual
232445067.842024-01-216168Actual
190875829.002023-09-226167Actual
81883296.002022-11-236115Actual
102874100.002023-01-216114Budget
522624.002022-04-226126Actual
389951283.762025-03-2361311Actual
283561497.002024-06-226146Actual
296267301.002024-07-226117Actual
98312300.002022-12-216167Budget
357494197.652024-12-2161612Actual
58622560.002022-09-226164Actual
359267880.002025-01-216113Actual
32881400.002022-06-236168Budget
47372600.002022-08-236164Budget
4029917.002022-07-236156Actual
1441996.512023-04-2261212Actual
29071040.002022-06-236156Actual
218572945.002023-12-216165Actual
267614925.912024-04-2161613Actual
267304694.322024-04-2161213Actual
29867856.092024-07-2261211Actual
61832100.002022-09-226136Budget
15818606.002023-06-236126Actual
302496604.002024-08-226113Actual
2906850.002022-06-236156Budget
17261501.832023-07-2361211Actual
135862120.002023-04-226173Actual
6276950.002022-09-226156Budget
339842966.002024-11-226136Actual
112192600.002023-02-206113Budget
29456872.002024-07-226126Actual
89031200.002022-11-236168Budget
58612600.002022-09-226164Budget
39351815.002022-07-236136Actual
43563819.332022-07-236128Actual
168783309.002023-07-236136Actual
46794900.002022-08-236114Budget
353107804.002024-12-216167Actual
56171900.002022-09-226113Budget
210231163.002023-11-236156Actual
383161417.002025-03-236173Actual
116872886.002023-02-206116Actual
88482313.252022-11-236128Actual
664850.002022-04-226156Budget
108091900.002023-01-216166Budget
71252300.002022-10-236165Budget
18451500.002022-05-236166Budget
310471815.692024-08-2261411Actual
19494163.532023-09-2261212Actual
278531822.342024-05-2261113Actual
321721763.562024-09-2161411Actual
269725882.002024-05-226164Actual
132874892.082023-03-236118Actual
53472700.002022-08-236167Budget
224391868.882023-12-2161611Actual
115474444.002023-02-206115Actual
65564146.612022-09-226118Actual
58065875.002022-09-226114Actual
77242040.512022-10-236128Actual
365208249.722025-01-216118Actual
1270360.002022-05-236173Actual
275333455.082024-05-2261111Actual
22921544.002024-01-216126Actual
15426325.232023-05-2361612Actual
2856510084.602024-06-226118Actual
67432964.002022-10-236113Actual
51051685.002022-08-236146Actual
20523110.342023-10-2361212Actual
295101381.002024-07-226146Actual
27762457.152024-05-2261212Actual
301331867.952024-07-2261113Actual
73521942.002022-10-236146Actual
128162000.002023-03-236116Budget
374071177.002025-02-206126Actual
158721786.002023-06-236146Actual
329431796.002024-10-226166Actual
3197012375.552024-09-216118Actual
54783301.142022-08-236128Actual
173741782.712023-07-2361611Actual
343373631.682024-11-2261111Actual
48213264.002022-08-236115Actual
203771494.402023-10-2361411Actual
340661853.002024-11-226166Actual
172331616.752023-07-2361111Actual
31853000.002022-06-236118Budget
177944970.002023-08-236165Actual
124041600.002023-03-236163Budget
228942275.002024-01-216116Actual
362302502.002025-01-216116Actual
22530319.912023-12-2161612Actual
124032121.002023-03-236163Actual
160818451.242023-06-236118Actual
373802076.002025-02-206116Actual
344783797.642024-11-2261611Actual
120173228.002023-02-206117Actual
131463900.002023-03-236117Budget
69295100.002022-10-236114Budget
343922734.852024-11-2261311Actual
27161736.002022-06-236116Actual
236265522.002024-02-206163Actual
229492755.002024-01-216136Actual
301903389.032024-07-2261613Actual
36183203.002022-07-236164Actual
169612004.002023-07-236166Actual
100183092.052022-12-216168Actual
9123480.002022-12-216173Budget
73043300.002022-10-236136Budget
144497.002022-04-226173Actual
272611639.002024-05-226166Actual
2741312975.572024-05-226118Actual
9638688.002022-12-216156Actual
104812600.002023-01-216165Budget
12864751.002023-03-236126Actual
20496163.532023-10-2361112Actual
94482100.002022-12-216116Budget
591600.002022-04-226163Budget
43551900.002022-07-236128Budget
374611352.002025-02-206146Actual
28302683.002024-06-226126Actual
264371198.652024-04-2161211Actual
30041532.682024-07-2261212Actual
312862597.792024-08-2261213Actual
9495850.002022-12-216126Budget
44101300.002022-07-236168Budget
24955568.002024-03-226126Actual
18461335.002022-05-236166Actual
241879940.662024-02-206118Actual
20404588.002023-10-2361511Actual
209162561.002023-11-236116Actual
31865352.702022-06-236118Actual
320306860.302024-09-216168Actual
44942046.002022-08-236113Actual
20673000.002022-05-236118Budget
62291500.002022-09-226146Budget
12863950.002023-03-236126Budget
16429152.892023-06-2361212Actual
5152950.002022-08-236156Budget
336247880.002024-11-226113Actual
11332000.002022-05-236113Budget
279707009.002024-06-226113Actual
108924035.002023-01-216117Actual
345381989.092024-11-2261112Actual
89852400.002022-12-216113Budget
167633939.002023-07-236165Actual
299531824.202024-07-2261611Actual
91725100.002022-12-216114Budget
345661160.362024-11-2261212Actual
360775467.002025-01-216164Actual
197334096.002023-10-236164Actual
294842381.002024-07-226136Actual
361705093.002025-01-216165Actual
140027087.002023-04-226117Actual
137086317.002023-04-226115Actual
169041992.002023-07-236146Actual
116052600.002023-02-206165Budget
35599503.962024-12-2161511Actual
30453276.002022-06-236117Actual
6134850.002022-09-226126Budget
90411602.002022-12-216163Actual
277342627.402024-05-2261112Actual
328861781.002024-10-226146Actual
323223645.512024-09-2161612Actual
183171002.912023-08-2361311Actual
165506626.002023-07-236163Actual
259941695.002024-04-216116Actual
366681711.432025-01-2161211Actual
300132661.452024-07-2261112Actual
293365069.002024-07-226115Actual
252187936.082024-03-226118Actual
17342380.552023-07-2361511Actual
8378850.002022-11-236126Budget
84731404.002022-11-236146Actual
72072190.002022-10-236116Actual
117853037.002023-02-206136Actual
186451590.002023-09-226173Actual
79201300.002022-11-236163Budget
14562700.002022-05-236115Budget
32000.002022-04-226113Budget
177013830.002023-08-236164Actual
382573497.002025-03-236163Actual
64722700.002022-09-226167Budget
521550.002022-04-226126Budget
44112376.882022-07-236168Actual
340102028.002024-11-226146Actual
251257068.002024-03-226117Actual
280906672.002024-06-226114Actual
10240650.002023-01-216173Budget
291564956.002024-07-226163Actual
222355020.872023-12-216128Actual
282752281.002024-06-226116Actual
171136769.392023-07-236118Actual
199413742.002023-10-236136Actual
72561247.002022-10-236126Actual
39342100.002022-07-236136Budget
261321870.002024-04-216166Actual
141573831.462023-04-226168Actual
321451640.152024-09-2161311Actual
220552273.002023-12-216166Actual
141253046.592023-04-226128Actual
3333731.002022-04-226115Actual
166375988.002023-07-236114Actual
276152133.782024-05-2261411Actual
239802154.002024-02-206146Actual
296595250.002024-07-226167Actual
247151049.002024-03-226173Actual
36257783.002025-01-216126Actual
40851500.002022-07-236166Budget
21432297.572023-11-2361511Actual
26334108.002022-06-236165Actual
18494308.212023-08-2361612Actual
8043100.002022-04-226117Budget
26611489.072024-04-2161112Actual
93652195.002022-12-216165Actual
381655411.882025-02-2061613Actual
56761646.002022-09-226163Actual
59453100.002022-09-226115Budget
208563387.002023-11-236165Actual
221146479.002023-12-216117Actual
54307201.222022-08-236118Actual
95443214.002022-12-216136Actual
43084455.712022-07-236118Actual
328052601.002024-10-226116Actual
209713154.002023-11-236136Actual
95453300.002022-12-216136Budget
179093095.002023-08-236136Actual
121575561.792023-02-206118Actual
363371919.002025-01-216156Actual
153352257.182023-05-2361611Actual
217051288.002023-12-216173Actual
383449174.002025-03-236114Actual
60032600.002022-09-226165Budget
374871711.002025-02-206156Actual
216149449.002023-12-216113Actual
230321941.002024-01-216166Actual
237135815.002024-02-206114Actual
358091390.752024-12-2161113Actual
39169903.972025-03-2361212Actual
6881480.002022-10-236173Budget
263167660.312024-04-216128Actual
280621557.002024-06-226173Actual
391412535.912025-03-2361112Actual
369853146.922025-01-2161213Actual
355722209.312024-12-2161411Actual
25792355.002022-06-236115Actual
209972472.002023-11-236146Actual
365484548.142025-01-216128Actual
132043300.002023-03-236167Budget
102884532.002023-01-216114Actual
122623398.112023-02-206168Actual
13732000.002022-05-236164Budget
119332083.002023-02-206166Actual
20323712.472023-10-2361211Actual
74541300.002022-10-236166Budget
2482083.002022-04-226164Actual
223811410.362023-12-2161311Actual
4631750.002022-08-236173Budget
3512778.002022-07-236173Actual
2394535.002022-06-236173Actual
25782700.002022-06-236115Budget
146583517.002023-05-236164Actual
217335896.002023-12-216114Actual
367792094.422025-01-2161611Actual
316812239.002024-09-216116Actual
54771900.002022-08-236128Budget
171734928.452023-07-236168Actual
374352643.002025-02-206136Actual
189952505.002023-09-226166Actual
88471800.002022-11-236128Budget
306102379.002024-08-226136Actual
279115246.962024-05-2261613Actual
336575828.002024-11-226163Actual
322301935.902024-09-2161611Actual
248683728.002024-03-226165Actual
71243141.002022-10-236165Actual
16850637.002023-07-236126Actual
24564265.662024-02-2061612Actual
317621269.002024-09-216146Actual
315285882.002024-09-216164Actual
304626934.002024-08-226115Actual
42242700.002022-07-236167Budget
138583093.002023-04-226136Actual
115464200.002023-02-206115Budget
307854531.002024-08-226167Actual
32342120.822022-06-236128Actual
145077353.002023-05-236113Actual
368392217.822025-01-2161112Actual
214641223.122023-11-2361611Actual
3892038.002022-04-226165Actual
326199371.002024-10-226114Actual
33956855.002024-11-226126Actual
33721747.002022-07-236113Actual
227094397.002024-01-216114Actual
116043058.002023-02-206165Actual
162831223.122023-06-2361411Actual
290642385.512024-06-2261613Actual
189391419.002023-09-226146Actual
340361604.002024-11-226156Actual
49611800.002022-08-236116Budget
145981137.002023-05-236173Actual
292439158.002024-07-226114Actual
98302016.002022-12-216167Actual
21524214.592023-11-2361112Actual
48203100.002022-08-236115Budget
138841567.002023-04-226146Actual
347747632.002024-12-216113Actual
159291893.002023-06-236166Actual
332143735.942024-10-2261111Actual
271232806.002024-05-226116Actual
275611381.642024-05-2261211Actual
2472000.002022-04-226164Budget
33711900.002022-07-236113Budget
130641900.002023-03-236166Budget
66612073.852022-09-226168Actual
327455317.002024-10-226165Actual
8613172.002022-04-226167Actual
5712497.002022-04-226136Actual
329121387.002024-10-226156Actual
49621921.002022-08-236116Actual
281824622.002024-06-226115Actual
70692987.002022-10-236115Actual
301602543.402024-07-2261213Actual
201163769.002023-10-236167Actual
7399950.002022-10-236156Budget
219172372.002023-12-216116Actual
378441924.202025-02-2061311Actual
371074444.002025-02-206163Actual
101022600.002023-01-216113Budget
50582527.002022-08-236136Actual
9124494.002022-12-216173Actual
125923141.002023-03-236164Actual
93113000.002022-12-216115Budget
237464451.002024-02-206164Actual
60851572.002022-09-226116Actual
136464882.002023-04-226164Actual
130071970.002023-03-236156Actual
39049308.212025-03-2361511Actual
180508099.002023-08-236117Actual
11879788.002023-02-206156Actual
101012284.002023-01-216113Actual
176695874.002023-08-236114Actual
362853296.002025-01-216136Actual
199672316.002023-10-236146Actual
386682433.002025-03-236166Actual
63321500.002022-09-226166Budget
198861782.002023-10-236116Actual
31032262.002022-06-236167Actual
149181685.002023-05-236156Actual
373206891.002025-02-206165Actual
363681758.002025-01-216166Actual
122631900.002023-02-206168Budget
190547201.002023-09-226117Actual
132053370.002023-03-236167Actual
1548511663.002023-06-236113Actual
17411500.002022-05-236146Budget
10611950.002023-01-216126Budget
392611829.362025-03-2361113Actual
87995134.512022-11-236118Actual
103442800.002023-01-216164Budget
37013080.002022-07-236115Actual
18344899.712023-08-2361411Actual
59443571.002022-09-226115Actual
67442400.002022-10-236113Budget
270636112.002024-05-226165Actual
50592100.002022-08-236136Budget
236851153.002024-02-206173Actual
85211420.002022-11-236156Actual
7201539.002022-04-226166Actual
44931900.002022-08-236113Budget
1788850.002022-05-236156Budget
216465951.002023-12-216163Actual
110327878.502023-01-216118Actual
5758750.002022-09-226173Budget
189651065.002023-09-226156Actual
346853425.882024-11-2261213Actual
248355119.002024-03-226115Actual
202952125.272023-10-2361111Actual
120753300.002023-02-206167Budget
8377907.002022-11-236126Actual
303411805.002024-08-226173Actual
4632864.002022-08-236173Actual
147512975.002023-05-236165Actual
75922300.002022-10-236167Budget
320903689.132024-09-2161111Actual
89862046.002022-12-216113Actual
28132660.002022-06-236136Actual
34291300.002022-07-236163Budget
384705522.002025-03-236165Actual
347153736.412024-11-2261613Actual
309054943.602024-08-226168Actual
7191500.002022-04-226166Budget
21721400.002022-05-236168Budget
74531210.002022-10-236166Actual
318787061.002024-09-216117Actual
363112243.002025-01-216146Actual
306621539.002024-08-226156Actual
162561077.372023-06-2361311Actual
167304809.002023-07-236115Actual
122061600.002023-02-206128Budget
243061975.262024-02-2061111Actual
272301050.002024-05-226156Actual
311993398.692024-08-2261612Actual
17641913.002023-08-236173Actual
182026136.042023-08-236168Actual
21151500.002022-05-236128Budget
1789630.002022-05-236156Actual
338377130.002024-11-226115Actual
75363700.002022-10-236117Budget
16458316.722023-06-2361612Actual
274733823.882024-05-226168Actual
264911260.362024-04-2161411Actual
20552435.872023-10-2361612Actual
22499139.062023-12-2161112Actual
64733234.002022-09-226167Actual
240957090.002024-02-206117Actual
231848033.052024-01-216118Actual
156054946.002023-06-236114Actual
84741600.002022-11-236146Budget
211104810.002023-11-236117Actual
99613746.612022-12-216128Actual
23413363.532024-01-2161511Actual
127322084.002023-03-236165Actual
21944568.002023-12-216126Actual
42208.002022-04-226113Actual
185864771.002023-09-226163Actual
192074351.162023-09-226168Actual
34301296.002022-07-236163Actual
66032401.132022-09-226128Actual
300733009.332024-07-2261612Actual
23926431.002024-02-206126Actual
191478345.182023-09-226118Actual
332691645.472024-10-2261311Actual
24334690.132024-02-2061211Actual
284132374.002024-06-226166Actual
341259628.002024-11-226117Actual
101571600.002023-01-216163Budget
42252802.002022-07-236167Actual
52071500.002022-08-236166Budget
350205158.002024-12-216165Actual
107071932.002023-01-216146Actual
27642719.922024-05-2261511Actual
138032204.002023-04-226116Actual
1914000.002022-04-226114Budget
81893000.002022-11-236115Budget
86593700.002022-11-236117Budget
282154815.002024-06-226165Actual
95911700.002022-12-216146Actual
12486650.002023-03-236173Budget
219982177.002023-12-216146Actual
79191440.002022-11-236163Actual
36867410.342025-01-2161212Actual
135258423.002023-04-226163Actual
13184444.002022-05-236114Actual
283821454.002024-06-226156Actual
70683000.002022-10-236115Budget
213781494.402023-11-2361311Actual
37003100.002022-07-236115Budget
78632400.002022-11-236113Budget
150087157.002023-05-236117Actual
136144770.002023-04-226114Actual
310202821.022024-08-2261311Actual
3036910546.002024-08-226114Actual
35594900.002022-07-236114Budget
31022500.002022-06-236167Budget
6181502.002022-04-226146Actual
331225207.242024-10-226128Actual
222076778.482023-12-216118Actual
21732160.212022-05-236168Actual
21162279.912022-05-236128Actual
34446775.242024-11-2261511Actual
76752800.002022-10-236118Budget
35187960.002024-12-216156Actual
271501217.002024-05-226126Actual
125344100.002023-03-236114Budget
299212197.612024-07-2261411Actual
35718903.972024-12-2161212Actual
85761441.002022-11-236166Actual
356902124.202024-12-2161112Actual
151293005.682023-05-236128Actual
104803816.002023-01-216165Actual
1958210713.002023-10-236113Actual
24952000.002022-06-236164Budget
250661876.002024-03-226166Actual
10612975.002023-01-216126Actual
21555419.922023-11-2361612Actual
3322700.002022-04-226115Budget
1645550.002022-05-236126Budget
19523349.702023-09-2261612Actual
15982196.002022-05-236116Actual
246565025.002024-03-226163Actual
18371377.362023-08-2361511Actual
307527434.002024-08-226117Actual
267031783.742024-04-2161113Actual
129123000.002023-03-236136Budget
233591056.102024-01-2161311Actual
26518327.362024-04-2161511Actual
322902124.202024-09-2161112Actual
142741345.472023-04-2261311Actual
51061500.002022-08-236146Budget
68001254.002022-10-236163Actual
378171015.672025-02-2061211Actual
139412372.002023-04-226166Actual
94471928.002022-12-216116Actual
99144801.172022-12-216118Actual
143011281.632023-04-2261411Actual
161416198.172023-06-236168Actual
23504301.832024-01-2161112Actual
148662806.002023-05-236136Actual
293695081.002024-07-226165Actual
352779787.002024-12-216117Actual
47382976.002022-08-236164Actual
1925174.002022-04-226114Actual
201769761.872023-10-236118Actual
372275607.002025-02-206164Actual
55351901.122022-08-236168Actual
19852545.002022-05-236167Actual
319984855.722024-09-216128Actual
110313600.002023-01-216118Budget
23111600.002022-06-236163Budget
240061453.002024-02-206156Actual
272041939.002024-05-226146Actual
19283100.002022-05-236117Budget
257761964.002024-04-216173Actual
392884145.192025-03-2361213Actual
265501292.272024-04-2161611Actual
19322614.602023-09-2261311Actual
355181538.022024-12-2161211Actual
170207215.002023-07-236117Actual
72082100.002022-10-236116Budget
286255007.242024-06-226168Actual
109482930.002023-01-216167Actual
375777552.002025-02-206117Actual
182622155.052023-08-2361111Actual
218256069.002023-12-216115Actual
96911621.002022-12-216166Actual
28122300.002022-06-236136Budget
147184145.002023-05-236115Actual
52913328.002022-08-236117Actual
365804820.872025-01-216168Actual
93642300.002022-12-216165Budget
96921300.002022-12-216166Budget
222663313.262023-12-216168Actual
390222184.842025-03-2361411Actual
385852878.002025-03-236136Actual
278805466.272024-05-2261213Actual
287402348.682024-06-2261311Actual
11871600.002022-05-236163Budget
17961835.002023-08-236156Actual
244472280.592024-02-2061611Actual
332961879.522024-10-2261411Actual
125334392.002023-03-236114Actual
133352472.342023-03-236128Actual
123462600.002023-03-236113Budget
11357519.002023-02-206173Actual
129592319.002023-03-236146Actual
235938835.002024-02-206113Actual
356302245.482024-12-2161611Actual
346583657.462024-11-2261113Actual
119341900.002023-02-206166Budget
226225706.002024-01-216163Actual
376698651.242025-02-206118Actual
3084512036.152024-08-226118Actual
240362696.002024-02-206166Actual
179913030.002023-08-236166Actual
62301752.002022-09-226146Actual
360171099.002025-01-216173Actual
295672220.002024-07-226166Actual
377893481.682025-02-2061111Actual
152212200.802023-05-2361111Actual
97753424.002022-12-216117Actual
14392177.362023-04-2261112Actual
4731800.002022-04-226116Budget
302824807.002024-08-226163Actual

Generated 2025-05-22 21:23:33.970 UTC