[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 133   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384375368.002025-04-206115Actual
198263512.002023-11-206165Actual
131473987.002023-04-206117Actual
2472000.002022-05-206164Budget
72082100.002022-11-206116Budget
18494308.212023-09-2061612Actual
182622155.052023-09-2061111Actual
39342100.002022-08-206136Budget
321451640.152024-10-1961311Actual
201163769.002023-11-206167Actual
295361048.002024-08-196156Actual
264092057.182024-05-1961111Actual
71252300.002022-11-206165Budget
146263899.002023-06-206114Actual
69862262.002022-11-206164Actual
336247880.002024-12-206113Actual
90421300.002023-01-186163Budget
126754417.002023-04-206115Actual
107071932.002023-02-186146Actual
43073300.002022-08-206118Budget
278805466.272024-06-1961213Actual
285055882.002024-07-206167Actual
10481400.002022-05-206168Budget
204361307.172023-11-2061611Actual
132883600.002023-04-206118Budget
292439158.002024-08-196114Actual
263476586.052024-05-196168Actual
14562700.002022-06-206115Budget
104803816.002023-02-186165Actual
20404588.002023-11-2061511Actual
354903102.942025-01-1861111Actual
23926431.002024-03-196126Actual
241275467.002024-03-196167Actual
58065875.002022-10-206114Actual
50582527.002022-09-206136Actual
171734928.452023-08-206168Actual
116872886.002023-03-206116Actual
92282764.002023-01-186164Actual
23534259.272024-02-1861612Actual
347153736.412024-12-2061613Actual
312591657.422024-09-1961113Actual
98302016.002023-01-186167Actual
11342402.002022-06-206113Actual
313759252.002024-10-196113Actual
95443214.002023-01-186136Actual
302496604.002024-09-196113Actual
277342627.402024-06-1961112Actual
106613000.002023-02-186136Budget
158981893.002023-07-216156Actual
247436515.002024-04-196114Actual
67991300.002022-11-206163Budget
383449174.002025-04-206114Actual
84263300.002022-12-216136Budget
119341900.002023-03-206166Budget
341585996.002024-12-206167Actual
44112376.882022-08-206168Actual
379891591.212025-03-2061112Actual
125912800.002023-04-206164Budget
6134850.002022-10-206126Budget
321181509.302024-10-1961211Actual
18371377.362023-09-2061511Actual
261011279.002024-05-196156Actual
282752281.002024-07-206116Actual
177944970.002023-09-206165Actual
346583657.462024-12-2061113Actual
232445067.842024-02-186168Actual
21351846.522023-12-2161211Actual
358363815.362025-01-1861213Actual
81893000.002022-12-216115Budget
363371919.002025-02-186156Actual
21944568.002024-01-186126Actual
133923855.702023-04-206168Actual
46794900.002022-09-206114Budget
73521942.002022-11-206146Actual
282154815.002024-07-206165Actual
114064236.002023-03-206114Actual
6882540.002022-11-206173Actual
318191924.002024-10-196166Actual
374352643.002025-03-206136Actual
8052966.002022-05-206117Actual
29867856.092024-08-1961211Actual
1789630.002022-06-206156Actual
179351782.002023-09-206146Actual
257761964.002024-05-196173Actual
77811200.002022-11-206168Budget
39351815.002022-08-206136Actual
258045456.002024-05-196114Actual
116882000.002023-03-206116Budget
19283100.002022-06-206117Budget
55351901.122022-09-206168Actual
6181502.002022-05-206146Actual
141253046.592023-05-206128Actual
279115246.962024-06-1961613Actual
111362575.372023-02-186168Actual
304955603.002024-09-196165Actual
354305549.672025-01-186168Actual
18463189.062023-09-2061112Actual
221146479.002024-01-186117Actual
36749691.202025-02-1861511Actual
104812600.002023-02-186165Budget
153031645.472023-06-2061411Actual
110791600.002023-02-186128Budget
317363524.002024-10-196136Actual
226812739.002024-02-186173Actual
522624.002022-05-206126Actual
149181685.002023-06-206156Actual
386371387.002025-04-206156Actual
180834815.002023-09-206167Actual
24334690.132024-03-1961211Actual
325323718.002024-11-196163Actual
81052400.002022-12-216164Budget
135258423.002023-05-206163Actual
366403313.592025-02-1861111Actual
343373631.682024-12-2061111Actual
218572945.002024-01-186165Actual
15249338.002023-06-2061211Actual
8520950.002022-12-216156Budget
11357519.002023-03-206173Actual
61822434.002022-10-206136Actual
168233033.002023-08-206116Actual
275333455.082024-06-1961111Actual
15395215.662023-06-2061112Actual
105632000.002023-02-186116Budget
37013080.002022-08-206115Actual
3892038.002022-05-206165Actual
328052601.002024-11-196116Actual
271232806.002024-06-196116Actual
28794298.642024-07-2061511Actual
244472280.592024-03-1961611Actual
3149510869.002024-10-196114Actual
332421153.972024-11-1961211Actual
211104810.002023-12-216117Actual
58054900.002022-10-206114Budget
353985407.242025-01-186128Actual
335655604.872024-11-1961613Actual
32892075.362022-07-216168Actual
122623398.112023-03-206168Actual
9639950.002023-01-186156Budget
224391868.882024-01-1861611Actual
88482313.252022-12-216128Actual
54307201.222022-09-206118Actual
6651098.002022-05-206156Actual
376094078.002025-03-206167Actual
117361502.002023-03-206126Actual
236851153.002024-03-196173Actual
19852545.002022-06-206167Actual
3197012375.552024-10-196118Actual
223261782.712024-01-1861111Actual
145396884.002023-06-206163Actual
311392630.602024-09-1961112Actual
17411500.002022-06-206146Budget
357494197.652025-01-1861612Actual
5757727.002022-10-206173Actual
99613746.612023-01-186128Actual
227424652.002024-02-186164Actual
151293005.682023-06-206128Actual
20350617.792023-11-2061311Actual
49621921.002022-09-206116Actual
16850637.002023-08-206126Actual
194071782.712023-10-2061611Actual
118311951.002023-03-206146Actual
30443100.002022-07-216117Budget
3719410399.002025-03-206114Actual
122631900.002023-03-206168Budget
2906850.002022-07-216156Budget
337161859.002024-12-206173Actual
157314514.002023-07-216165Actual
175826074.002023-09-206163Actual
20523110.342023-11-2061212Actual
40851500.002022-08-206166Budget
161093890.552023-07-216128Actual
277933688.062024-06-1961612Actual
24423414.002022-07-216114Actual
355452153.992025-01-1861311Actual
240957090.002024-03-196117Actual
10492401.132022-05-206168Actual
319105352.002024-10-196167Actual
287402348.682024-07-2061311Actual
239543087.002024-03-196136Actual
163421384.832023-07-2161611Actual
305551870.002024-09-196116Actual
130061300.002023-04-206156Budget
287131116.742024-07-2061211Actual
125923141.002023-04-206164Actual
360171099.002025-02-186173Actual
59443571.002022-10-206115Actual
328603326.002024-11-196136Actual
138032204.002023-05-206116Actual
120753300.002023-03-206167Budget
11881805.002022-06-206163Actual
275611381.642024-06-1961211Actual
142741345.472023-05-2061311Actual
32000.002022-05-206113Budget
1925174.002022-05-206114Actual
140027087.002023-05-206117Actual
117853037.002023-03-206136Actual
253382879.542024-04-1961111Actual
12864751.002023-04-206126Actual
226225706.002024-02-186163Actual
83292551.002022-12-216116Actual
25792355.002022-07-216115Actual
111371900.002023-02-186168Budget
112202945.002023-03-206113Actual
53472700.002022-09-206167Budget
33956855.002024-12-206126Actual
261937657.002024-05-196117Actual
48783360.002022-09-206165Actual
110327878.502023-02-186118Actual
340102028.002024-12-206146Actual
286255007.242024-07-206168Actual
367792094.422025-02-1861611Actual
217051288.002024-01-186173Actual
389402848.682025-04-2061111Actual
24361891.202024-03-1961311Actual
186451590.002023-10-206173Actual
192673016.772023-10-2061111Actual
10240650.002023-02-186173Budget
5712497.002022-05-206136Actual
192074351.162023-10-206168Actual
110802446.582023-02-186128Actual
87163057.002022-12-216167Actual
17261501.832023-08-2061211Actual
156984784.002023-07-216115Actual
251257068.002024-04-196117Actual
237135815.002024-03-196114Actual
352181786.002025-01-186166Actual
24415346.512024-03-1961511Actual
169612004.002023-08-206166Actual
300733009.332024-08-1961612Actual
52913328.002022-09-206117Actual
374611352.002025-03-206146Actual
97753424.002023-01-186117Actual
1646815.002022-06-206126Actual
337776853.002024-12-206164Actual
132874892.082023-04-206118Actual
288862711.452024-07-2061112Actual
69295100.002022-11-206114Budget
191478345.182023-10-206118Actual
89852400.002023-01-186113Budget
152761163.552023-06-2061311Actual
297475646.642024-08-196128Actual
114054100.002023-03-206114Budget
100183092.052023-01-186168Actual
230917019.002024-02-186117Actual
85751300.002022-12-216166Budget
89031200.002022-12-216168Budget
3512778.002022-08-206173Actual
47382976.002022-09-206164Actual
329121387.002024-11-196156Actual
267304694.322024-05-1961213Actual
63321500.002022-10-206166Budget
118321900.002023-03-206146Budget
365804820.872025-02-186168Actual
109493300.002023-02-186167Budget
387278231.002025-04-206117Actual
1645550.002022-06-206126Budget
147512975.002023-06-206165Actual
339292818.002024-12-206116Actual
141573831.462023-05-206168Actual
17434125.232023-08-2061112Actual
306361825.002024-09-196146Actual
22552000.002022-07-216113Budget
20552435.872023-11-2061612Actual
29611500.002022-07-216166Budget
105641924.002023-02-186116Actual
27762457.152024-06-1961212Actual
249282296.002024-04-196116Actual
121575561.792023-03-206118Actual
36172600.002022-08-206164Budget
37003100.002022-08-206115Budget
23121372.002022-07-216163Actual
98312300.002023-01-186167Budget
130641900.002023-04-206166Budget
346853425.882024-12-2061213Actual
82462195.002022-12-216165Actual
388484840.572025-04-206128Actual
325911733.002024-11-196173Actual
12485801.002023-04-206173Actual
274416866.362024-06-196128Actual
371661449.002025-03-206173Actual
11332000.002022-06-206113Budget
381092213.572025-03-2061113Actual
114633141.002023-03-206164Actual
42208.002022-05-206113Actual
102884532.002023-02-186114Actual
19322614.602023-10-2061311Actual
101581472.002023-02-186163Actual
32832690.002024-11-196126Actual
24507235.872024-03-1961112Actual
272611639.002024-06-196166Actual
166703661.002023-08-206164Actual
352779787.002025-01-186117Actual
101571600.002023-02-186163Budget
295672220.002024-08-196166Actual
372876053.002025-03-206115Actual
382573497.002025-04-206163Actual
206446135.002023-12-216163Actual
56751300.002022-10-206163Budget
222663313.262024-01-186168Actual
168783309.002023-08-206136Actual
176695874.002023-09-206114Actual
74541300.002022-11-206166Budget
138583093.002023-05-206136Actual
329431796.002024-11-196166Actual
216149449.002024-01-186113Actual
324996125.002024-11-196113Actual
356302245.482025-01-1861611Actual
17641913.002023-09-206173Actual
6277957.002022-10-206156Actual
272301050.002024-06-196156Actual
112751600.002023-03-206163Budget
197334096.002023-11-206164Actual
241879940.662024-03-196118Actual
8377907.002022-12-216126Actual
45501172.002022-09-206163Actual
114642800.002023-03-206164Budget
373206891.002025-03-206165Actual
360458340.002025-02-186114Actual
279707009.002024-07-206113Actual
238992449.002024-03-196116Actual
189952505.002023-10-206166Actual
5152950.002022-09-206156Budget
34446775.242024-12-2061511Actual
54293300.002022-09-206118Budget
35604664.002022-08-206114Actual
190875829.002023-10-206167Actual
258995915.002024-05-196115Actual
9931500.002022-05-206128Budget
356902124.202025-01-1861112Actual
315285882.002024-10-196164Actual
2847210013.002024-07-206117Actual
240362696.002024-03-196166Actual
177013830.002023-09-206164Actual
64143700.002022-10-206117Budget
189132551.002023-10-206136Actual
16942300.002022-06-206136Budget
85761441.002022-12-216166Actual
256827952.002024-05-196113Actual
19523349.702023-10-2061612Actual
24564265.662024-03-1961612Actual
351611783.002025-01-186146Actual
372275607.002025-03-206164Actual
158721786.002023-07-216146Actual
8378850.002022-12-216126Budget
24955568.002024-04-196126Actual
334483760.402024-11-1961612Actual
274733823.882024-06-196168Actual
2453462.462024-03-1961212Actual
182026136.042023-09-206168Actual
133931900.002023-04-206168Budget
99144801.172023-01-186118Actual
14392177.362023-05-2061112Actual
291236626.002024-08-196113Actual
32342120.822022-07-216128Actual
69305702.002022-11-206114Actual
139412372.002023-05-206166Actual
293695081.002024-08-196165Actual
234441939.092024-02-1861611Actual
198861782.002023-11-206116Actual
281824622.002024-07-206115Actual
130631971.002023-04-206166Actual
115474444.002023-03-206115Actual
4029917.002022-08-206156Actual
349277878.002025-01-186164Actual
42252802.002022-08-206167Actual
132043300.002023-04-206167Budget
90411602.002023-01-186163Actual
87995134.512022-12-216118Actual
26322600.002022-07-216165Budget
65553300.002022-10-206118Budget
54771900.002022-09-206128Budget
78642178.002022-12-216113Actual
1441996.512023-05-2061212Actual
169301224.002023-08-206156Actual
350803033.002025-01-186116Actual
36867410.342025-02-1861212Actual
358091390.752025-01-1861113Actual
2971911045.232024-08-196118Actual
322902124.202024-10-1961112Actual
376698651.242025-03-206118Actual
243881076.312024-03-1961411Actual
393193875.012025-04-2061613Actual
2763550.002022-07-216126Budget
9123480.002023-01-186173Budget
312862597.792024-09-1961213Actual
170535360.002023-08-206167Actual
96921300.002023-01-186166Budget
591600.002022-05-206163Budget
316812239.002024-10-196116Actual
306621539.002024-09-196156Actual
34301296.002022-08-206163Actual
242465120.872024-03-196168Actual
65564146.612022-10-206118Actual
140355467.002023-05-206167Actual
280906672.002024-07-206114Actual
2764437.002022-07-216126Actual
2856510084.602024-07-206118Actual
1269480.002022-06-206173Budget
19376712.472023-10-2061511Actual
187654829.002023-10-206115Actual
1270360.002022-06-206173Actual
14572966.002022-06-206115Actual
214051258.232023-12-2161411Actual
26021667.002024-05-196126Actual
131463900.002023-04-206117Budget
35718903.972025-01-1861212Actual
9453000.002022-05-206118Budget
58612600.002022-10-206164Budget
262267223.002024-05-196167Actual
358673657.462025-01-1861613Actual
377295355.732025-03-206168Actual
207315125.002023-12-216114Actual
209162561.002023-12-216116Actual
306102379.002024-09-196136Actual
76752800.002022-11-206118Budget
53462116.002022-09-206167Actual
4028950.002022-08-206156Budget
77231800.002022-11-206128Budget
127332600.002023-04-206165Budget
239802154.002024-03-196146Actual
8043100.002022-05-206117Budget
187052757.002023-10-206164Actual
307527434.002024-09-196117Actual
11735950.002023-03-206126Budget
66612073.852022-10-206168Actual
218256069.002024-01-186115Actual
67432964.002022-11-206113Actual
86593700.002022-12-216117Budget
119332083.002023-03-206166Actual
382248504.002025-04-206113Actual
85211420.002022-12-216156Actual
25782700.002022-07-216115Budget
16458316.722023-07-2161612Actual
31167813.542024-09-1961212Actual
38371800.002022-08-206116Budget
298942068.882024-08-1961311Actual
27161736.002022-07-216116Actual
148112551.002023-06-206116Actual
283561497.002024-07-206146Actual
167633939.002023-08-206165Actual
25565111.402024-04-1961212Actual
16429152.892023-07-2161212Actual
120173228.002023-03-206117Actual
162831223.122023-07-2161411Actual
217335896.002024-01-186114Actual
159291893.002023-07-216166Actual
379292743.362025-03-2061611Actual
333882410.382024-11-1961112Actual
268534779.002024-06-196163Actual
130071970.002023-04-206156Actual
104264200.002023-02-186115Budget
22530319.912024-01-1861612Actual
19842500.002022-06-206167Budget
5009850.002022-09-206126Budget
233321009.292024-02-1861211Actual
2741312975.572024-06-196118Actual
124032121.002023-04-206163Actual
6881480.002022-11-206173Budget
11871600.002022-06-206163Budget
145981137.002023-06-206173Actual
187984372.002023-10-206165Actual
44931900.002022-09-206113Budget
235938835.002024-03-196113Actual
129133071.002023-04-206136Actual
271501217.002024-06-196126Actual
58622560.002022-10-206164Actual
331545726.952024-11-196168Actual
93103200.002023-01-186115Actual
370153643.432025-02-1861613Actual
233591056.102024-02-1861311Actual
332143735.942024-11-1961111Actual
365484548.142025-02-186128Actual
95911700.002023-01-186146Actual
110313600.002023-02-186118Budget
30453276.002022-07-216117Actual
521550.002022-05-206126Budget
208244307.002023-12-216115Actual
242155690.582024-03-196128Actual
199131000.002023-11-206126Actual
139101392.002023-05-206156Actual
88002800.002022-12-216118Budget
178543061.002023-09-206116Actual
102874100.002023-02-186114Budget
189391419.002023-10-206146Actual
374071177.002025-03-206126Actual
4631750.002022-09-206173Budget
70683000.002022-11-206115Budget
41683700.002022-08-206117Budget
331225207.242024-11-196128Actual
93113000.002023-01-186115Budget
228942275.002024-02-186116Actual
175498639.002023-09-206113Actual
27642719.922024-06-1961511Actual
210231163.002023-12-216156Actual
86584185.002022-12-216117Actual
1914000.002022-05-206114Budget
116052600.002023-03-206165Budget
13174000.002022-06-206114Budget
155187436.002023-07-216163Actual
23504301.832024-02-1861112Actual
368983796.572025-02-1861612Actual
148662806.002023-06-206136Actual
381362650.422025-03-2061213Actual
166375988.002023-08-206114Actual
188582372.002023-10-206116Actual
390222184.842025-04-2061411Actual
295101381.002024-08-196146Actual
15971800.002022-06-206116Budget
200241874.002023-11-206166Actual
148921893.002023-06-206146Actual
31022500.002022-07-216167Budget
391412535.912025-04-2061112Actual
136144770.002023-05-206114Actual
368392217.822025-02-1861112Actual
84731404.002022-12-216146Actual
2394535.002022-07-216173Actual
117843000.002023-03-206136Budget
43551900.002022-08-206128Budget
222355020.872024-01-186128Actual
287671710.372024-07-2061411Actual
56761646.002022-10-206163Actual
15982196.002022-06-206116Actual
21432297.572023-12-2161511Actual
197016712.002023-11-206114Actual
196145649.002023-11-206163Actual
365208249.722025-02-186118Actual
60851572.002022-10-206116Actual
4632864.002022-09-206173Actual
120163900.002023-03-206117Budget
112192600.002023-03-206113Budget
25366424.172024-04-1961211Actual
39049308.212025-04-2061511Actual
19467114.592023-10-2061112Actual
21524214.592023-12-2161112Actual
10611950.002023-02-186126Budget
21151500.002022-06-206128Budget
342188554.272024-12-206118Actual
8613172.002022-05-206167Actual
330345522.002024-11-196167Actual
3333731.002022-05-206115Actual
20673000.002022-06-206118Budget
314672083.002024-10-196173Actual
7191500.002022-05-206166Budget
8001594.002022-12-216173Actual
344783797.642024-12-2061611Actual
276152133.782024-06-1961411Actual
259941695.002024-05-196116Actual
1958210713.002023-11-206113Actual
125334392.002023-04-206114Actual
132053370.002023-04-206167Actual
75932611.002022-11-206167Actual
19494163.532023-10-2061212Actual
13830668.002023-05-206126Actual
302824807.002024-09-196163Actual
162011975.262023-07-2161111Actual
52903700.002022-09-206117Budget
94471928.002023-01-186116Actual
100191200.002023-01-186168Budget
212314789.052023-12-216128Actual
181713905.702023-09-206128Actual
389951283.762025-04-2061311Actual
64154840.002022-10-206117Actual
9496630.002023-01-186126Actual
128162000.002023-04-206116Budget
177614145.002023-09-206115Actual
24962666.002022-07-216164Actual
327455317.002024-11-196165Actual
16310348.642023-07-2161511Actual
159887090.002023-07-216117Actual
350205158.002025-01-186165Actual
13732000.002022-06-206164Budget
95921600.002023-01-186146Budget
191756749.692023-10-206128Actual
269725882.002024-06-196164Actual
49611800.002022-09-206116Budget
299212197.612024-08-1961411Actual
21732160.212022-06-206168Actual
364607436.002025-02-186167Actual
9124494.002023-01-186173Actual
107541399.002023-02-186156Actual
15818606.002023-07-216126Actual
153352257.182023-06-2061611Actual
7201539.002022-05-206166Actual
2258912038.002024-02-186113Actual
75922300.002022-11-206167Budget
247151049.002024-04-196173Actual
10239666.002023-02-186173Actual
269408750.002024-06-196114Actual
353708619.422025-01-186118Actual
51531040.002022-09-206156Actual
273208585.002024-06-196117Actual
150087157.002023-06-206117Actual
264641362.492024-05-1961311Actual
60032600.002022-10-206165Budget
101022600.002023-02-186113Budget
123452913.002023-04-206113Actual
31032262.002022-07-216167Actual
17881910.002023-09-206126Actual
32881400.002022-07-216168Budget
62291500.002022-10-206146Budget
275882396.552024-06-1961311Actual
345381989.092024-12-2061112Actual
23413363.532024-02-1861511Actual
41693609.002022-08-206117Actual
259324071.002024-05-196165Actual
373802076.002025-03-206116Actual
88471800.002022-12-216128Budget
14838844.002023-06-206126Actual
162561077.372023-07-2161311Actual
267614925.912024-05-1961613Actual
260492465.002024-05-196136Actual
345661160.362024-12-2061212Actual
122061600.002023-03-206128Budget
342464531.472024-12-206128Actual
124041600.002023-04-206163Budget
15142600.002022-06-206165Budget
6276950.002022-10-206156Budget
12486650.002023-04-206173Budget
340361604.002024-12-206156Actual
183171002.912023-09-2061311Actual
313163657.462024-09-1961613Actual
351353467.002025-01-186136Actual
220552273.002024-01-186166Actual
360775467.002025-02-186164Actual
5010892.002022-09-206126Actual
99132800.002023-01-186118Budget
35187960.002025-01-186156Actual
129123000.002023-04-206136Budget
70692987.002022-11-206115Actual
165177952.002023-08-206113Actual
39821435.002022-08-206146Actual
108933900.002023-02-186117Budget
301331867.952024-08-1961113Actual
16402267.792023-07-2161112Actual
197935735.002023-11-206115Actual
390812775.282025-04-2061611Actual
25393776.312024-04-1961311Actual
219723742.002024-01-186136Actual
375777552.002025-03-206117Actual
7255850.002022-11-206126Budget
321721763.562024-10-1961411Actual
223811410.362024-01-1861311Actual
290642385.512024-07-2061613Actual
38017542.262025-03-2061212Actual
251584550.002024-04-196167Actual
307854531.002024-09-196167Actual
207643709.002023-12-216164Actual
17342380.552023-08-2061511Actual
42242700.002022-08-206167Budget
3511750.002022-08-206173Budget
233861117.802024-02-1861411Actual
8002480.002022-12-216173Budget
213231849.732023-12-2161111Actual
216465951.002024-01-186163Actual
11358650.002023-03-206173Budget
21555419.922023-12-2161612Actual
8602500.002022-05-206167Budget
151614881.482023-06-206168Actual
601632.002022-05-206163Actual
330028344.002024-11-196117Actual
348074559.002025-01-186163Actual
3036910546.002024-09-196114Actual
386111709.002025-04-206146Actual
61832100.002022-10-206136Budget
293365069.002024-08-196115Actual
109482930.002023-02-186167Actual
56171900.002022-10-206113Budget
264911260.362024-05-1961411Actual
297794731.472024-08-196168Actual
18290282.682023-09-2061211Actual
133361600.002023-04-206128Budget
50592100.002022-09-206136Budget
60861800.002022-10-206116Budget
362853296.002025-02-186136Actual
20684276.922022-06-206118Actual
120743561.002023-03-206167Actual
143011281.632023-05-2061411Actual
22354916.732024-01-1861211Actual
320306860.302024-10-196168Actual
134928283.002023-05-206113Actual
171136769.392023-08-206118Actual
327126066.002024-11-196115Actual
108924035.002023-02-186117Actual
180508099.002023-09-206117Actual
38557785.002025-04-206126Actual
15151996.002022-06-206165Actual
257157610.002024-05-196163Actual
5758750.002022-10-206173Budget
361705093.002025-02-186165Actual
315887799.002024-10-196115Actual
289463479.552024-07-2061612Actual
15426325.232023-06-2061612Actual
51061500.002022-09-206146Budget
136464882.002023-05-206164Actual
374871711.002025-03-206156Actual
80495100.002022-12-216114Budget
28591500.002022-07-216146Budget
385852878.002025-04-206136Actual
221475203.002024-01-186167Actual
267031783.742024-05-1961113Actual
353107804.002025-01-186167Actual
370748255.002025-03-206113Actual
107081900.002023-02-186146Budget
366681711.432025-02-1861211Actual
92272400.002023-01-186164Budget
254781802.922024-04-1961611Actual
286853267.842024-07-2061111Actual
222076778.482024-01-186118Actual
189651065.002023-10-206156Actual
319984855.722024-10-196128Actual
366951868.882025-02-1861311Actual
37898417.792025-03-2061511Actual
44101300.002022-08-206168Budget
9942498.102022-05-206128Actual
301602543.402024-08-1961213Actual
31853000.002022-07-216118Budget
231848033.052024-02-186118Actual
240061453.002024-03-196156Actual
388807484.552025-04-206168Actual
104274153.002023-02-186115Actual
333282851.882024-11-1961611Actual
236265522.002024-03-196163Actual
71243141.002022-11-206165Actual
171413046.592023-08-206128Actual
2120311781.602023-12-216118Actual
17421671.002022-06-206146Actual
21721400.002022-06-206168Budget
93652195.002023-01-186165Actual
276742030.582024-06-1961611Actual
371074444.002025-03-206163Actual
48203100.002022-09-206115Budget
261321870.002024-05-196166Actual
1814310643.702023-09-206118Actual
268207788.002024-06-196113Actual
361377952.002025-02-186115Actual
339842966.002024-12-206136Actual
264371198.652024-05-1961211Actual
1788850.002022-06-206156Budget
125344100.002023-04-206114Budget
292766666.002024-08-196164Actual
143321108.232023-05-2061611Actual
28302683.002024-07-206126Actual
133352472.342023-04-206128Actual
97743700.002023-01-186117Budget
310471815.692024-09-1961411Actual
77801655.662022-11-206168Actual
10612975.002023-02-186126Actual
211434638.002023-12-216167Actual
212634858.752023-12-216168Actual
227094397.002024-02-186114Actual
87172300.002022-12-216167Budget
160215246.002023-07-216167Actual
129601900.002023-04-206146Budget
151018467.912023-06-206118Actual
22921544.002024-02-186126Actual
101012284.002023-02-186113Actual
72561247.002022-11-206126Actual
250091447.002024-04-196146Actual
150415964.002023-06-206167Actual
270636112.002024-06-196165Actual
138841567.002023-05-206146Actual
9464801.172022-05-206118Actual
387605046.002025-04-206167Actual
265501292.272024-05-1961611Actual
280621557.002024-07-206173Actual
185537854.002023-10-206113Actual
103442800.002023-02-186164Budget
67442400.002022-11-206113Budget
145077353.002023-06-206113Actual
392611829.362025-04-2061113Actual
237464451.002024-03-196164Actual
40861928.002022-08-206166Actual
146583517.002023-06-206164Actual
46804070.002022-09-206114Actual
369853146.922025-02-1861213Actual
383775882.002025-04-206164Actual
336575828.002024-12-206163Actual
13184444.002022-06-206114Actual
375182060.002025-03-206166Actual
32199601.832024-10-1961511Actual
20943850.002023-12-216126Actual
243061975.262024-03-1961111Actual
29071040.002022-07-216156Actual
52081310.002022-09-206166Actual
209713154.002023-12-216136Actual
27151800.002022-07-216116Budget
294842381.002024-08-196136Actual
324403789.042024-10-1961613Actual
89862046.002023-01-186113Actual
303411805.002024-09-196173Actual
281225981.002024-07-206164Actual
170207215.002023-08-206117Actual
341259628.002024-12-206117Actual
33416438.002024-11-1961212Actual
172881099.722023-08-2061311Actual
25447640.132024-04-1961511Actual
33711900.002022-08-206113Budget
166092307.002023-08-206173Actual
18344899.712023-09-2061411Actual
377893481.682025-03-2061111Actual
3886964.002022-08-206126Actual
74531210.002022-11-206166Actual
324093429.392024-10-1961213Actual
383161417.002025-04-206173Actual
238394017.002024-03-196165Actual
147184145.002023-06-206115Actual
75363700.002022-11-206117Budget
24414000.002022-07-216114Budget
73053307.002022-11-206136Actual
308733746.612024-09-196128Actual
26334108.002022-07-216165Actual
20496163.532023-11-2061112Actual
249832679.002024-04-196136Actual
271782454.002024-06-196136Actual
214641223.122023-12-2161611Actual
278531822.342024-06-1961113Actual
137412709.002023-05-206165Actual
231246320.002024-02-186167Actual
84741600.002022-12-216146Budget
91713449.002023-01-186114Actual
18451500.002022-06-206166Budget
252187936.082024-04-196118Actual
298393267.842024-08-1961111Actual
79191440.002022-12-216163Actual
9495850.002023-01-186126Budget
384705522.002025-04-206165Actual
78632400.002022-12-216113Budget
3322700.002022-05-206115Budget
285935157.242024-07-206128Actual
81063203.002022-12-216164Actual
62301752.002022-10-206146Actual
26518327.362024-05-1961511Actual
28914401.832024-07-2061212Actual
160818451.242023-07-216118Actual
263167660.312024-05-196128Actual
64733234.002022-10-206167Actual
29622267.002022-07-216166Actual
196732739.002023-11-206173Actual
80505932.002022-12-216114Actual
186736694.002023-10-206114Actual
34365947.592024-12-2061211Actual
335082438.142024-11-1961113Actual
115464200.002023-03-206115Budget
29456872.002024-08-196126Actual
378171015.672025-03-2061211Actual
3882600.002022-05-206165Budget
121583600.002023-03-206118Budget
3885850.002022-08-206126Budget
19293924.002022-06-206117Actual
16229403.962023-07-2161211Actual
24952000.002022-07-216164Budget
167304809.002023-08-206115Actual
39169903.972025-04-2061212Actual
66032401.132022-10-206128Actual
252784602.682024-04-196168Actual
362302502.002025-02-186116Actual
31708802.002024-10-196126Actual
272041939.002024-06-196146Actual
378712989.112025-03-2061411Actual
323823041.662024-10-1961113Actual
1548511663.002023-07-216113Actual
229751311.002024-02-186146Actual
6171500.002022-05-206146Budget
14247364.602023-05-2061211Actual
66041900.002022-10-206128Budget
152212200.802023-06-2061111Actual
4742080.002022-05-206116Actual
217653254.002024-01-186164Actual
294291777.002024-08-196116Actual
283303420.002024-07-206136Actual
220241224.002024-01-186156Actual
28601404.002022-07-216146Actual
21162279.912022-06-206128Actual
229492755.002024-02-186136Actual
76763819.332022-11-206118Actual
304626934.002024-09-196115Actual
64722700.002022-10-206167Budget
129592319.002023-04-206146Actual
77242040.512022-11-206128Actual
149491917.002023-06-206166Actual
35594900.002022-08-206114Budget
260752020.002024-05-196146Actual
17961835.002023-09-206156Actual
54783301.142022-09-206128Actual
284132374.002024-07-206166Actual
5702300.002022-05-206136Budget
143480.002022-05-206173Budget
18461335.002022-06-206166Actual
305821003.002024-09-196126Actual
338695963.002024-12-206165Actual
250661876.002024-04-196166Actual
94482100.002023-01-186116Budget
306931819.002024-09-196166Actual
288261749.732024-07-2061611Actual
22562178.002022-07-216113Actual
385301994.002025-04-206116Actual
179093095.002023-09-206136Actual
135862120.002023-05-206173Actual
48792600.002022-09-206165Budget
292151949.002024-08-196173Actual
291564956.002024-08-196163Actual
378441924.202025-03-2061311Actual
209972472.002023-12-216146Actual
389681935.902025-04-2061211Actual
273535829.002024-06-196167Actual
210512273.002023-12-216166Actual
2482083.002022-05-206164Actual
35599503.962025-01-1861511Actual
30993978.442024-09-1961211Actual
173741782.712023-08-2061611Actual
20323712.472023-11-2061211Actual
72072190.002022-11-206116Actual
201769761.872023-11-206118Actual
206119314.002023-12-216113Actual
326199371.002024-11-196114Actual
230011287.002024-02-186156Actual
22499139.062024-01-1861112Actual
317881105.002024-10-196156Actual
91725100.002023-01-186114Budget
342774132.982024-12-206168Actual
137086317.002023-05-206115Actual
26611489.072024-05-1961112Actual
349876136.002025-01-186115Actual
73043300.002022-11-206136Budget
39811500.002022-08-206146Budget
116043058.002023-03-206165Actual
224081708.242024-01-1861411Actual
392014097.642025-04-2061612Actual
202952125.272023-11-2061111Actual
317621269.002024-10-196146Actual
376975436.032025-03-206128Actual
228023766.002024-02-186115Actual
156383481.002023-07-216164Actual
230321941.002024-02-186166Actual
51051685.002022-09-206146Actual
59453100.002022-10-206115Budget
337448691.002024-12-206114Actual
314084510.002024-10-196163Actual
23111600.002022-07-216163Budget
290334024.132024-07-2061213Actual
25538193.322024-04-1961112Actual
38382022.002022-08-206116Actual
127322084.002023-04-206165Actual
664850.002022-05-206156Budget
296267301.002024-08-196117Actual
344191939.092024-12-2061411Actual
200834859.002023-11-206117Actual
95453300.002023-01-186136Budget
31865352.702022-07-216118Actual
290062285.502024-07-2061113Actual
96911621.002023-01-186166Actual
296595250.002024-08-196167Actual
156054946.002023-07-216114Actual
172331616.752023-08-2061111Actual
347747632.002025-01-186113Actual
232123755.702024-02-186128Actual
238063893.002024-03-196115Actual
1746197.572023-08-2061212Actual
103432676.002023-02-186164Actual
340661853.002024-12-206166Actual
161416198.172023-07-216168Actual
30041532.682024-08-1961212Actual
123462600.002023-04-206113Budget
332691645.472024-11-1961311Actual
343922734.852024-12-2061311Actual
106603645.002023-02-186136Actual
199672316.002023-11-206146Actual
128151905.002023-04-206116Actual
219982177.002024-01-186146Actual
345984258.292024-12-2061612Actual

Generated 2025-06-19 07:46:12.890 UTC