[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 128   

975 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75922300.002022-11-286167Budget
373206891.002025-03-286165Actual
14562700.002022-06-286115Budget
146263899.002023-06-286114Actual
61822434.002022-10-286136Actual
388208833.062025-04-286118Actual
28591500.002022-07-296146Budget
135862120.002023-05-286173Actual
43551900.002022-08-286128Budget
114633141.002023-03-286164Actual
267031783.742024-05-2761113Actual
219982177.002024-01-266146Actual
241275467.002024-03-276167Actual
355722209.312025-01-2661411Actual
148112551.002023-06-286116Actual
53462116.002022-09-286167Actual
8052966.002022-05-286117Actual
140978952.762023-05-286118Actual
306621539.002024-09-276156Actual
87995134.512022-12-296118Actual
231246320.002024-02-266167Actual
67991300.002022-11-286163Budget
20523110.342023-11-2861212Actual
1914000.002022-05-286114Budget
203771494.402023-11-2861411Actual
291236626.002024-08-276113Actual
162831223.122023-07-2961411Actual
249282296.002024-04-276116Actual
92272400.002023-01-266164Budget
242155690.582024-03-276128Actual
25565111.402024-04-2761212Actual
5757727.002022-10-286173Actual
392884145.192025-04-2861213Actual
85761441.002022-12-296166Actual
50582527.002022-09-286136Actual
39169903.972025-04-2861212Actual
32331500.002022-07-296128Budget
28132660.002022-07-296136Actual
312862597.792024-09-2761213Actual
19842500.002022-06-286167Budget
230321941.002024-02-266166Actual
171136769.392023-08-286118Actual
77801655.662022-11-286168Actual
9124494.002023-01-266173Actual
383775882.002025-04-286164Actual
156984784.002023-07-296115Actual
235938835.002024-03-276113Actual
162011975.262023-07-2961111Actual
17342380.552023-08-2861511Actual
98302016.002023-01-266167Actual
101022600.002023-02-266113Budget
20323712.472023-11-2861211Actual
109482930.002023-02-266167Actual
2472000.002022-05-286164Budget
23534259.272024-02-2661612Actual
292151949.002024-08-276173Actual
152761163.552023-06-2861311Actual
11342402.002022-06-286113Actual
93113000.002023-01-266115Budget
192673016.772023-10-2861111Actual
211104810.002023-12-296117Actual
131473987.002023-04-286117Actual
591600.002022-05-286163Budget
339292818.002024-12-286116Actual
34291300.002022-08-286163Budget
336247880.002024-12-286113Actual
18451500.002022-06-286166Budget
188582372.002023-10-286116Actual
214051258.232023-12-2961411Actual
143321108.232023-05-2861611Actual
116872886.002023-03-286116Actual
366951868.882025-02-2661311Actual
101571600.002023-02-266163Budget
8378850.002022-12-296126Budget
171734928.452023-08-286168Actual
7398858.002022-11-286156Actual
79201300.002022-12-296163Budget
25366424.172024-04-2761211Actual
320903689.132024-10-2761111Actual
64143700.002022-10-286117Budget
304626934.002024-09-276115Actual
26021667.002024-05-276126Actual
32881400.002022-07-296168Budget
106603645.002023-02-266136Actual
324403789.042024-10-2761613Actual
273535829.002024-06-276167Actual
120753300.002023-03-286167Budget
304026412.002024-09-276164Actual
39351815.002022-08-286136Actual
43073300.002022-08-286118Budget
206119314.002023-12-296113Actual
11735950.002023-03-286126Budget
372275607.002025-03-286164Actual
331225207.242024-11-276128Actual
284132374.002024-07-286166Actual
302496604.002024-09-276113Actual
236851153.002024-03-276173Actual
281225981.002024-07-286164Actual
131463900.002023-04-286117Budget
345661160.362024-12-2861212Actual
20404588.002023-11-2861511Actual
365484548.142025-02-266128Actual
18461335.002022-06-286166Actual
37542600.002022-08-286165Budget
4742080.002022-05-286116Actual
38371800.002022-08-286116Budget
81063203.002022-12-296164Actual
360458340.002025-02-266114Actual
133931900.002023-04-286168Budget
84263300.002022-12-296136Budget
1646815.002022-06-286126Actual
152212200.802023-06-2861111Actual
20496163.532023-11-2861112Actual
22552000.002022-07-296113Budget
276152133.782024-06-2761411Actual
254781802.922024-04-2761611Actual
16952434.002022-06-286136Actual
364607436.002025-02-266167Actual
6651098.002022-05-286156Actual
257761964.002024-05-276173Actual
291564956.002024-08-276163Actual
224081708.242024-01-2661411Actual
150087157.002023-06-286117Actual
25782700.002022-07-296115Budget
11332000.002022-06-286113Budget
77231800.002022-11-286128Budget
251584550.002024-04-276167Actual
202356075.442023-11-286168Actual
147184145.002023-06-286115Actual
51061500.002022-09-286146Budget
118781300.002023-03-286156Budget
335655604.872024-11-2761613Actual
228942275.002024-02-266116Actual
240957090.002024-03-276117Actual
313759252.002024-10-276113Actual
20943850.002023-12-296126Actual
363681758.002025-02-266166Actual
69852400.002022-11-286164Budget
100183092.052023-01-266168Actual
56751300.002022-10-286163Budget
116052600.002023-03-286165Budget
49621921.002022-09-286116Actual
10612975.002023-02-266126Actual
202952125.272023-11-2861111Actual
80505932.002022-12-296114Actual
356302245.482025-01-2661611Actual
337448691.002024-12-286114Actual
60022545.002022-10-286165Actual
36172600.002022-08-286164Budget
8520950.002022-12-296156Budget
41693609.002022-08-286117Actual
376698651.242025-03-286118Actual
290642385.512024-07-2861613Actual
272611639.002024-06-276166Actual
392014097.642025-04-2861612Actual
2453462.462024-03-2761212Actual
44931900.002022-09-286113Budget
285935157.242024-07-286128Actual
23111600.002022-07-296163Budget
5712497.002022-05-286136Actual
317881105.002024-10-276156Actual
19494163.532023-10-2861212Actual
389402848.682025-04-2861111Actual
27762457.152024-06-2761212Actual
208563387.002023-12-296165Actual
299531824.202024-08-2761611Actual
18290282.682023-09-2861211Actual
2258912038.002024-02-266113Actual
224391868.882024-01-2661611Actual
25538193.322024-04-2761112Actual
261011279.002024-05-276156Actual
74531210.002022-11-286166Actual
17261501.832023-08-2861211Actual
325911733.002024-11-276173Actual
219723742.002024-01-266136Actual
9453000.002022-05-286118Budget
145396884.002023-06-286163Actual
25420760.352024-04-2761411Actual
353107804.002025-01-266167Actual
87163057.002022-12-296167Actual
25595216.722024-04-2761612Actual
24415346.512024-03-2761511Actual
73043300.002022-11-286136Budget
43563819.332022-08-286128Actual
6181502.002022-05-286146Actual
260492465.002024-05-276136Actual
252784602.682024-04-276168Actual
61832100.002022-10-286136Budget
132043300.002023-04-286167Budget
32199601.832024-10-2761511Actual
118311951.002023-03-286146Actual
5702300.002022-05-286136Budget
83302100.002022-12-296116Budget
81883296.002022-12-296115Actual
191756749.692023-10-286128Actual
122061600.002023-03-286128Budget
3322700.002022-05-286115Budget
21721400.002022-06-286168Budget
35599503.962025-01-2661511Actual
97743700.002023-01-266117Budget
13741965.002022-06-286164Actual
347747632.002025-01-266113Actual
3511750.002022-08-286173Budget
136144770.002023-05-286114Actual
16429152.892023-07-2961212Actual
72072190.002022-11-286116Actual
355181538.022025-01-2661211Actual
14838844.002023-06-286126Actual
3333731.002022-05-286115Actual
83292551.002022-12-296116Actual
2764437.002022-07-296126Actual
119341900.002023-03-286166Budget
349876136.002025-01-266115Actual
283561497.002024-07-286146Actual
328603326.002024-11-276136Actual
16229403.962023-07-2961211Actual
370748255.002025-03-286113Actual
355452153.992025-01-2661311Actual
182622155.052023-09-2861111Actual
1788850.002022-06-286156Budget
264371198.652024-05-2761211Actual
330345522.002024-11-276167Actual
296595250.002024-08-276167Actual
369853146.922025-02-2661213Actual
274416866.362024-06-276128Actual
200241874.002023-11-286166Actual
122631900.002023-03-286168Budget
342774132.982024-12-286168Actual
280034906.002024-07-286163Actual
70683000.002022-11-286115Budget
367792094.422025-02-2661611Actual
53472700.002022-09-286167Budget
104264200.002023-02-266115Budget
102874100.002023-02-266114Budget
17421671.002022-06-286146Actual
47372600.002022-09-286164Budget
211434638.002023-12-296167Actual
274733823.882024-06-276168Actual
160215246.002023-07-296167Actual
22499139.062024-01-2661112Actual
301602543.402024-08-2761213Actual
343373631.682024-12-2861111Actual
261937657.002024-05-276117Actual
169301224.002023-08-286156Actual
301331867.952024-08-2761113Actual
173151345.472023-08-2861411Actual
13184444.002022-06-286114Actual
341259628.002024-12-286117Actual
40861928.002022-08-286166Actual
3512778.002022-08-286173Actual
143011281.632023-05-2861411Actual
522624.002022-05-286126Actual
11879788.002023-03-286156Actual
166375988.002023-08-286114Actual
65553300.002022-10-286118Budget
137412709.002023-05-286165Actual
379891591.212025-03-2861112Actual
115464200.002023-03-286115Budget
75373800.002022-11-286117Actual
109493300.002023-02-266167Budget
357494197.652025-01-2661612Actual
2763550.002022-07-296126Budget
237135815.002024-03-276114Actual
278805466.272024-06-2761213Actual
69295100.002022-11-286114Budget
340661853.002024-12-286166Actual
8002480.002022-12-296173Budget
234441939.092024-02-2661611Actual
179093095.002023-09-286136Actual
129133071.002023-04-286136Actual
99613746.612023-01-266128Actual
157912185.002023-07-296116Actual
127332600.002023-04-286165Budget
103432676.002023-02-266164Actual
217051288.002024-01-266173Actual
262267223.002024-05-276167Actual
66601300.002022-10-286168Budget
317363524.002024-10-276136Actual
212634858.752023-12-296168Actual
223261782.712024-01-2661111Actual
94471928.002023-01-266116Actual
305821003.002024-09-276126Actual
46794900.002022-09-286114Budget
306361825.002024-09-276146Actual
1441996.512023-05-2861212Actual
32000.002022-05-286113Budget
108091900.002023-02-266166Budget
26322600.002022-07-296165Budget
121583600.002023-03-286118Budget
161093890.552023-07-296128Actual
228023766.002024-02-266115Actual
18494308.212023-09-2861612Actual
252187936.082024-04-276118Actual
81893000.002022-12-296115Budget
82462195.002022-12-296165Actual
31032262.002022-07-296167Actual
23926431.002024-03-276126Actual
60861800.002022-10-286116Budget
304955603.002024-09-276165Actual
221475203.002024-01-266167Actual
16458316.722023-07-2961612Actual
21162279.912022-06-286128Actual
76763819.332022-11-286118Actual
8043100.002022-05-286117Budget
110327878.502023-02-266118Actual
239543087.002024-03-276136Actual
151018467.912023-06-286118Actual
287131116.742024-07-2861211Actual
362853296.002025-02-266136Actual
317621269.002024-10-276146Actual
86593700.002022-12-296117Budget
168783309.002023-08-286136Actual
180834815.002023-09-286167Actual
158463061.002023-07-296136Actual
220552273.002024-01-266166Actual
54771900.002022-09-286128Budget
329121387.002024-11-276156Actual
132883600.002023-04-286118Budget
11871600.002022-06-286163Budget
13830668.002023-05-286126Actual
21524214.592023-12-2961112Actual
190875829.002023-10-286167Actual
67442400.002022-11-286113Budget
264641362.492024-05-2761311Actual
52071500.002022-09-286166Budget
221146479.002024-01-266117Actual
129123000.002023-04-286136Budget
17434125.232023-08-2861112Actual
35604664.002022-08-286114Actual
272301050.002024-06-276156Actual
125344100.002023-04-286114Budget
117843000.002023-03-286136Budget
6171500.002022-05-286146Budget
23413363.532024-02-2661511Actual
15142600.002022-06-286165Budget
84741600.002022-12-296146Budget
216149449.002024-01-266113Actual
130641900.002023-04-286166Budget
12864751.002023-04-286126Actual
362302502.002025-02-266116Actual
37013080.002022-08-286115Actual
239802154.002024-03-276146Actual
376975436.032025-03-286128Actual
95443214.002023-01-266136Actual
237464451.002024-03-276164Actual
338695963.002024-12-286165Actual
330028344.002024-11-276117Actual
3197012375.552024-10-276118Actual
332421153.972024-11-2761211Actual
270636112.002024-06-276165Actual
44101300.002022-08-286168Budget
305551870.002024-09-276116Actual
12486650.002023-04-286173Budget
102884532.002023-02-266114Actual
88482313.252022-12-296128Actual
264092057.182024-05-2761111Actual
199672316.002023-11-286146Actual
275333455.082024-06-2761111Actual
310791996.542024-09-2761611Actual
392611829.362025-04-2861113Actual
310202821.022024-09-2761311Actual
344783797.642024-12-2861611Actual
330947289.102024-11-276118Actual
333882410.382024-11-2761112Actual
24423414.002022-07-296114Actual
60032600.002022-10-286165Budget
222076778.482024-01-266118Actual
314672083.002024-10-276173Actual
259324071.002024-05-276165Actual
137086317.002023-05-286115Actual
246565025.002024-04-276163Actual
240362696.002024-03-276166Actual
383449174.002025-04-286114Actual
119332083.002023-03-286166Actual
17411500.002022-06-286146Budget
20552435.872023-11-2861612Actual
227424652.002024-02-266164Actual
168233033.002023-08-286116Actual
183171002.912023-09-2861311Actual
28914401.832024-07-2861212Actual
158721786.002023-07-296146Actual
218572945.002024-01-266165Actual
95453300.002023-01-266136Budget
172331616.752023-08-2861111Actual
242465120.872024-03-276168Actual
184031139.082023-09-2861611Actual
84731404.002022-12-296146Actual
328861781.002024-11-276146Actual
66612073.852022-10-286168Actual
348074559.002025-01-266163Actual
169612004.002023-08-286166Actual
165177952.002023-08-286113Actual
80495100.002022-12-296114Budget
36867410.342025-02-2661212Actual
106613000.002023-02-266136Budget
366681711.432025-02-2661211Actual
1789630.002022-06-286156Actual
6277957.002022-10-286156Actual
48783360.002022-09-286165Actual
133923855.702023-04-286168Actual
331545726.952024-11-276168Actual
278531822.342024-06-2761113Actual
381092213.572025-03-2861113Actual
40851500.002022-08-286166Budget
257157610.002024-05-276163Actual
339842966.002024-12-286136Actual
56171900.002022-10-286113Budget
2482083.002022-05-286164Actual
197016712.002023-11-286114Actual
25393776.312024-04-2761311Actual
150415964.002023-06-286167Actual
17881910.002023-09-286126Actual
252464267.832024-04-276128Actual
371074444.002025-03-286163Actual
385301994.002025-04-286116Actual
149181685.002023-06-286156Actual
521550.002022-05-286126Budget
332691645.472024-11-2761311Actual
327126066.002024-11-276115Actual
139412372.002023-05-286166Actual
199931247.002023-11-286156Actual
60851572.002022-10-286116Actual
313163657.462024-09-2761613Actual
380493796.572025-03-2861612Actual
213781494.402023-12-2961311Actual
197935735.002023-11-286115Actual
74541300.002022-11-286166Budget
99621800.002023-01-266128Budget
107541399.002023-02-266156Actual
375182060.002025-03-286166Actual
361377952.002025-02-266115Actual
163421384.832023-07-2961611Actual
38382022.002022-08-286116Actual
141253046.592023-05-286128Actual
3036910546.002024-09-276114Actual
58612600.002022-10-286164Budget
78632400.002022-12-296113Budget
167304809.002023-08-286115Actual
378441924.202025-03-2861311Actual
271501217.002024-06-276126Actual
368392217.822025-02-2661112Actual
340361604.002024-12-286156Actual
147512975.002023-06-286165Actual
299212197.612024-08-2761411Actual
126754417.002023-04-286115Actual
294291777.002024-08-276116Actual
199413742.002023-11-286136Actual
250351360.002024-04-276156Actual
365804820.872025-02-266168Actual
31022500.002022-07-296167Budget
343922734.852024-12-2861311Actual
33416438.002024-11-2761212Actual
251257068.002024-04-276117Actual
68001254.002022-11-286163Actual
360171099.002025-02-266173Actual
244472280.592024-03-2761611Actual
54307201.222022-09-286118Actual
259941695.002024-05-276116Actual
307854531.002024-09-276167Actual
14448329.492023-05-2861612Actual
30453276.002022-07-296117Actual
125923141.002023-04-286164Actual
216465951.002024-01-266163Actual
25792355.002022-07-296115Actual
197334096.002023-11-286164Actual
145981137.002023-06-286173Actual
98312300.002023-01-266167Budget
41683700.002022-08-286117Budget
231848033.052024-02-266118Actual
664850.002022-05-286156Budget
324093429.392024-10-2761213Actual
37898417.792025-03-2861511Actual
30041532.682024-08-2761212Actual
158981893.002023-07-296156Actual
11357519.002023-03-286173Actual
228344100.002024-02-266165Actual
104274153.002023-02-266115Actual
336575828.002024-12-286163Actual
232123755.702024-02-266128Actual
390812775.282025-04-2861611Actual
151614881.482023-06-286168Actual
327455317.002024-11-276165Actual
335353315.352024-11-2761213Actual
35107690.002025-01-266126Actual
123452913.002023-04-286113Actual
353708619.422025-01-266118Actual
230917019.002024-02-266117Actual
27151800.002022-07-296116Budget
35718903.972025-01-2661212Actual
33956855.002024-12-286126Actual
18371377.362023-09-2861511Actual
2393480.002022-07-296173Budget
316812239.002024-10-276116Actual
265501292.272024-05-2761611Actual
90421300.002023-01-266163Budget
65564146.612022-10-286118Actual
95911700.002023-01-266146Actual
351353467.002025-01-266136Actual
187654829.002023-10-286115Actual
133361600.002023-04-286128Budget
253382879.542024-04-2761111Actual
279115246.962024-06-2761613Actual
17490469.922023-08-2861612Actual
19376712.472023-10-2861511Actual
8377907.002022-12-296126Actual
307527434.002024-09-276117Actual
156383481.002023-07-296164Actual
1645550.002022-06-286126Budget
319105352.002024-10-276167Actual
2741312975.572024-06-276118Actual
190547201.002023-10-286117Actual
138583093.002023-05-286136Actual
69305702.002022-11-286114Actual
240061453.002024-03-276156Actual
276742030.582024-06-2761611Actual
2628811363.412024-05-276118Actual
139101392.002023-05-286156Actual
14247364.602023-05-2861211Actual
292439158.002024-08-276114Actual
373802076.002025-03-286116Actual
9942498.102022-05-286128Actual
19293924.002022-06-286117Actual
167633939.002023-08-286165Actual
169041992.002023-08-286146Actual
286255007.242024-07-286168Actual
301903389.032024-08-2761613Actual
311392630.602024-09-2761112Actual
112192600.002023-03-286113Budget
378171015.672025-03-2861211Actual
149491917.002023-06-286166Actual
337776853.002024-12-286164Actual
140027087.002023-05-286117Actual
188851093.002023-10-286126Actual
189952505.002023-10-286166Actual
133352472.342023-04-286128Actual
247436515.002024-04-276114Actual
353985407.242025-01-266128Actual
73521942.002022-11-286146Actual
379292743.362025-03-2861611Actual
5152950.002022-09-286156Budget
375777552.002025-03-286117Actual
56761646.002022-10-286163Actual
365208249.722025-02-266118Actual
116043058.002023-03-286165Actual
24334690.132024-03-2761211Actual
120163900.002023-03-286117Budget
302824807.002024-09-276163Actual
361705093.002025-02-266165Actual
125334392.002023-04-286114Actual
108924035.002023-02-266117Actual
114054100.002023-03-286114Budget
15426325.232023-06-2861612Actual
322902124.202024-10-2761112Actual
381362650.422025-03-2861213Actual
15818606.002023-07-296126Actual
226225706.002024-02-266163Actual
185537854.002023-10-286113Actual
2120311781.602023-12-296118Actual
100191200.002023-01-266168Budget
189132551.002023-10-286136Actual
15249338.002023-06-2861211Actual
350803033.002025-01-266116Actual
258045456.002024-05-276114Actual
325323718.002024-11-276163Actual
73053307.002022-11-286136Actual
189651065.002023-10-286156Actual
26334108.002022-07-296165Actual
326526592.002024-11-276164Actual
104812600.002023-02-266165Budget
273208585.002024-06-276117Actual
311993398.692024-09-2761612Actual
233591056.102024-02-2661311Actual
63321500.002022-10-286166Budget
85751300.002022-12-296166Budget
20673000.002022-06-286118Budget
24414000.002022-07-296114Budget
39049308.212025-04-2861511Actual
1958210713.002023-11-286113Actual
42252802.002022-08-286167Actual
177614145.002023-09-286115Actual
285055882.002024-07-286167Actual
55341300.002022-09-286168Budget
89031200.002022-12-296168Budget
14572966.002022-06-286115Actual
381655411.882025-03-2861613Actual
170207215.002023-08-286117Actual
300733009.332024-08-2761612Actual
175826074.002023-09-286163Actual
9464801.172022-05-286118Actual
11358650.002023-03-286173Budget
309054943.602024-09-276168Actual
72082100.002022-11-286116Budget
387605046.002025-04-286167Actual
159291893.002023-07-296166Actual
46804070.002022-09-286114Actual
19295327.362023-10-2861211Actual
140355467.002023-05-286167Actual
198263512.002023-11-286165Actual
114642800.002023-03-286164Budget
7399950.002022-11-286156Budget
295101381.002024-08-276146Actual
52903700.002022-09-286117Budget
376094078.002025-03-286167Actual
271782454.002024-06-276136Actual
258995915.002024-05-276115Actual
21732160.212022-06-286168Actual
323223645.512024-10-2761612Actual
78642178.002022-12-296113Actual
105641924.002023-02-266116Actual
177013830.002023-09-286164Actual
128162000.002023-04-286116Budget
390222184.842025-04-2861411Actual
332143735.942024-11-2761111Actual
124041600.002023-04-286163Budget
354903102.942025-01-2661111Actual
277342627.402024-06-2761112Actual
34301296.002022-08-286163Actual
130631971.002023-04-286166Actual
108102525.002023-02-266166Actual
247151049.002024-04-276173Actual
112751600.002023-03-286163Budget
202045120.872023-11-286128Actual
296267301.002024-08-276117Actual
185864771.002023-10-286163Actual
107081900.002023-02-266146Budget
10492401.132022-05-286168Actual
344191939.092024-12-2861411Actual
323823041.662024-10-2761113Actual
29611500.002022-07-296166Budget
260752020.002024-05-276146Actual
345381989.092024-12-2861112Actual
196732739.002023-11-286173Actual
359267880.002025-02-266113Actual
217653254.002024-01-266164Actual
288862711.452024-07-2861112Actual
282154815.002024-07-286165Actual
283303420.002024-07-286136Actual
23504301.832024-02-2661112Actual
322301935.902024-10-2761611Actual
34365947.592024-12-2861211Actual
151293005.682023-06-286128Actual
335082438.142024-11-2761113Actual
118321900.002023-03-286146Budget
270324424.002024-06-276115Actual
21944568.002024-01-266126Actual
378712989.112025-03-2861411Actual
134928283.002023-05-286113Actual
153352257.182023-06-2861611Actual
29071040.002022-07-296156Actual
346583657.462024-12-2861113Actual
105632000.002023-02-266116Budget
269725882.002024-06-276164Actual
71243141.002022-11-286165Actual
64154840.002022-10-286117Actual
31853000.002022-07-296118Budget
112761775.002023-03-286163Actual
48213264.002022-09-286115Actual
5009850.002022-09-286126Budget
341585996.002024-12-286167Actual
26611489.072024-05-2761112Actual
54293300.002022-09-286118Budget
275611381.642024-06-2761211Actual
358673657.462025-01-2661613Actual
201163769.002023-11-286167Actual
123462600.002023-04-286113Budget
3892038.002022-05-286165Actual
44942046.002022-09-286113Actual
20703922.002023-12-296173Actual
359585315.002025-02-266163Actual
196145649.002023-11-286163Actual
99132800.002023-01-266118Budget
272041939.002024-06-276146Actual
4028950.002022-08-286156Budget
206446135.002023-12-296163Actual
91713449.002023-01-266114Actual
50592100.002022-09-286136Budget
59453100.002022-10-286115Budget
67432964.002022-11-286113Actual
209713154.002023-12-296136Actual
56182079.002022-10-286113Actual
369582597.792025-02-2661113Actual
24962666.002022-07-296164Actual
227094397.002024-02-266114Actual
345984258.292024-12-2861612Actual
148662806.002023-06-286136Actual
386111709.002025-04-286146Actual
321181509.302024-10-2761211Actual
89852400.002023-01-266113Budget
371661449.002025-03-286173Actual
346853425.882024-12-2861213Actual
17641913.002023-09-286173Actual
51531040.002022-09-286156Actual
233041706.112024-02-2661111Actual
2906850.002022-07-296156Budget
218256069.002024-01-266115Actual
189391419.002023-10-286146Actual
5758750.002022-10-286173Budget
27642719.922024-06-2761511Actual
364276483.002025-02-266117Actual
310471815.692024-09-2761411Actual
36257783.002025-02-266126Actual
348947722.002025-01-266114Actual
66041900.002022-10-286128Budget
241879940.662024-03-276118Actual
238992449.002024-03-276116Actual
69862262.002022-11-286164Actual
18463189.062023-09-2861112Actual
10611950.002023-02-266126Budget
268207788.002024-06-276113Actual
77242040.512022-11-286128Actual
58054900.002022-10-286114Budget
6882540.002022-11-286173Actual
91725100.002023-01-266114Budget
300132661.452024-08-2761112Actual
192074351.162023-10-286168Actual
388484840.572025-04-286128Actual
108933900.002023-02-266117Budget
318787061.002024-10-276117Actual
73511600.002022-11-286146Budget
22530319.912024-01-2661612Actual
35187960.002025-01-266156Actual
58065875.002022-10-286114Actual
84273307.002022-12-296136Actual
368983796.572025-02-2661612Actual
31708802.002024-10-276126Actual
1269480.002022-06-286173Budget
220241224.002024-01-266156Actual
32832690.002024-11-276126Actual
34446775.242024-12-2861511Actual
3886964.002022-08-286126Actual
32892075.362022-07-296168Actual
389951283.762025-04-2861311Actual
87172300.002022-12-296167Budget
24952000.002022-07-296164Budget
293365069.002024-08-276115Actual
122052407.192023-03-286128Actual
298393267.842024-08-2761111Actual
250661876.002024-04-276166Actual
161416198.172023-07-296168Actual
8602500.002022-05-286167Budget
155772024.002023-07-296173Actual
267614925.912024-05-2761613Actual
367221993.352025-02-2661411Actual
142191868.882023-05-2861111Actual
1270360.002022-06-286173Actual
99144801.172023-01-266118Actual
9123480.002023-01-266173Budget
104803816.002023-02-266165Actual
47382976.002022-09-286164Actual
383161417.002025-04-286173Actual
352779787.002025-01-266117Actual
248355119.002024-04-276115Actual
347153736.412024-12-2861613Actual
187984372.002023-10-286165Actual
10239666.002023-02-266173Actual
366403313.592025-02-2661111Actual
22562178.002022-07-296113Actual
340102028.002024-12-286146Actual
289463479.552024-07-2861612Actual
13174000.002022-06-286114Budget
385852878.002025-04-286136Actual
306931819.002024-09-276166Actual
298942068.882024-08-2761311Actual
326199371.002024-11-276114Actual
35594900.002022-08-286114Budget
141573831.462023-05-286168Actual
348662219.002025-01-266173Actual
92282764.002023-01-266164Actual
62301752.002022-10-286146Actual
143480.002022-05-286173Budget
286853267.842024-07-2861111Actual
4029917.002022-08-286156Actual
157314514.002023-07-296165Actual
13732000.002022-06-286164Budget
88471800.002022-12-296128Budget
9495850.002023-01-266126Budget
24361891.202024-03-2761311Actual
24507235.872024-03-2761112Actual
247752757.002024-04-276164Actual
295672220.002024-08-276166Actual
360775467.002025-02-266164Actual
130071970.002023-04-286156Actual
388807484.552025-04-286168Actual
14392177.362023-05-2861112Actual
204361307.172023-11-2861611Actual
114064236.002023-03-286114Actual
387278231.002025-04-286117Actual
21432297.572023-12-2961511Actual
267304694.322024-05-2761213Actual
117361502.002023-03-286126Actual
382573497.002025-04-286163Actual
372876053.002025-03-286115Actual
382248504.002025-04-286113Actual
19283100.002022-06-286117Budget
186736694.002023-10-286114Actual
12863950.002023-04-286126Budget
15395215.662023-06-2861112Actual
176695874.002023-09-286114Actual
126744200.002023-04-286115Budget
121575561.792023-03-286118Actual
22921544.002024-02-266126Actual
179351782.002023-09-286146Actual
263167660.312024-05-276128Actual
19467114.592023-10-2861112Actual
4631750.002022-09-286173Budget
3882600.002022-05-286165Budget
352181786.002025-01-266166Actual
280621557.002024-07-286173Actual
6276950.002022-10-286156Budget
165506626.002023-08-286163Actual
64722700.002022-10-286167Budget
156054946.002023-07-296114Actual
120173228.002023-03-286117Actual
187052757.002023-10-286164Actual
146583517.002023-06-286164Actual
269121908.002024-06-276173Actual
45491300.002022-09-286163Budget
26518327.362024-05-2761511Actual
129601900.002023-04-286146Budget
297794731.472024-08-276168Actual
71252300.002022-11-286165Budget
42242700.002022-08-286167Budget
117853037.002023-03-286136Actual
30993978.442024-09-2761211Actual
52081310.002022-09-286166Actual
96921300.002023-01-266166Budget
271232806.002024-06-276116Actual
58622560.002022-10-286164Actual
124032121.002023-04-286163Actual
55351901.122022-09-286168Actual
246239719.002024-04-276113Actual
333282851.882024-11-2761611Actual
31865352.702022-07-296118Actual
377295355.732025-03-286168Actual
328052601.002024-11-276116Actual
3084512036.152024-09-276118Actual
370153643.432025-02-2661613Actual
90411602.002023-01-266163Actual
210512273.002023-12-296166Actual
350205158.002025-01-266165Actual
6133898.002022-10-286126Actual
81052400.002022-12-296164Budget
198861782.002023-11-286116Actual
48203100.002022-09-286115Budget
138841567.002023-05-286146Actual
20350617.792023-11-2861311Actual
159887090.002023-07-296117Actual
27161736.002022-07-296116Actual
170535360.002023-08-286167Actual
351611783.002025-01-266146Actual
93652195.002023-01-266165Actual
155187436.002023-07-296163Actual
144497.002022-05-286173Actual
72561247.002022-11-286126Actual
107551300.002023-02-266156Budget
36749691.202025-02-2661511Actual
19322614.602023-10-2861311Actual
275882396.552024-06-2761311Actual
96911621.002023-01-266166Actual
374871711.002025-03-286156Actual
79191440.002022-12-296163Actual
44112376.882022-08-286168Actual
321721763.562024-10-2761411Actual
178543061.002023-09-286116Actual
256827952.002024-05-276113Actual
288261749.732024-07-2861611Actual
70692987.002022-11-286115Actual
316215743.002024-10-276165Actual
28122300.002022-07-296136Budget
93642300.002023-01-266165Budget
186451590.002023-10-286173Actual
28302683.002024-07-286126Actual
9639950.002023-01-266156Budget
15971800.002022-06-286116Budget
177944970.002023-09-286165Actual
111371900.002023-02-266168Budget
279707009.002024-07-286113Actual
52913328.002022-09-286117Actual
107071932.002023-02-266146Actual
194071782.712023-10-2861611Actual
238063893.002024-03-276115Actual
212314789.052023-12-296128Actual
9931500.002022-05-286128Budget
110313600.002023-02-266118Budget
236265522.002024-03-276163Actual
238394017.002024-03-276165Actual
199131000.002023-11-286126Actual
248683728.002024-04-276165Actual
214641223.122023-12-2961611Actual
306102379.002024-09-276136Actual
20684276.922022-06-286118Actual
101012284.002023-02-266113Actual
3149510869.002024-10-276114Actual
39342100.002022-08-286136Budget
233861117.802024-02-2661411Actual
128151905.002023-04-286116Actual
312591657.422024-09-2761113Actual
4632864.002022-09-286173Actual
97753424.002023-01-266117Actual
62291500.002022-10-286146Budget
8613172.002022-05-286167Actual
103442800.002023-02-266164Budget
201769761.872023-11-286118Actual
292766666.002024-08-276164Actual
138032204.002023-05-286116Actual
243881076.312024-03-2761411Actual
290334024.132024-07-2861213Actual
6881480.002022-11-286173Budget
283821454.002024-07-286156Actual
19523349.702023-10-2861612Actual
21555419.922023-12-2961612Actual
358363815.362025-01-2661213Actual
384375368.002025-04-286115Actual
209162561.002023-12-296116Actual
3719410399.002025-03-286114Actual
290062285.502024-07-2861113Actual
76752800.002022-11-286118Budget
7191500.002022-05-286166Budget
51051685.002022-09-286146Actual
223811410.362024-01-2661311Actual
261321870.002024-05-276166Actual
22354916.732024-01-2661211Actual
210231163.002023-12-296156Actual
243061975.262024-03-2761111Actual
384705522.002025-04-286165Actual
75932611.002022-11-286167Actual
320306860.302024-10-276168Actual
148921893.002023-06-286146Actual
1548511663.002023-07-296113Actual
95921600.002023-01-266146Budget
209972472.002023-12-296146Actual
116882000.002023-03-286116Budget
24955568.002024-04-276126Actual
132053370.002023-04-286167Actual
28601404.002022-07-296146Actual
173741782.712023-08-2861611Actual
4731800.002022-05-286116Budget
1814310643.702023-09-286118Actual
363371919.002025-02-266156Actual
43084455.712022-08-286118Actual
30443100.002022-07-296117Budget
36183203.002022-08-286164Actual
217335896.002024-01-266114Actual
21151500.002022-06-286128Budget
230011287.002024-02-266156Actual
31167813.542024-09-2761212Actual
39811500.002022-08-286146Budget
268534779.002024-06-276163Actual
37552534.002022-08-286165Actual
309653849.772024-09-2761111Actual
110791600.002023-02-266128Budget
136464882.002023-05-286164Actual
88002800.002022-12-296118Budget
171413046.592023-08-286128Actual
110802446.582023-02-266128Actual
263476586.052024-05-276168Actual
38557785.002025-04-286126Actual
315887799.002024-10-276115Actual
233321009.292024-02-2661211Actual
264911260.362024-05-2761411Actual
89862046.002023-01-266113Actual
232445067.842024-02-266168Actual
282752281.002024-07-286116Actual
207315125.002023-12-296114Actual
179913030.002023-09-286166Actual
8001594.002022-12-296173Actual
354305549.672025-01-266168Actual
222355020.872024-01-266128Actual
297475646.642024-08-276128Actual
29622267.002022-07-296166Actual
1746197.572023-08-2861212Actual
9638688.002023-01-266156Actual
16850637.002023-08-286126Actual
16310348.642023-07-2961511Actual
162561077.372023-07-2961311Actual

Generated 2025-06-27 15:26:14.387 UTC