[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 136   

967 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49621921.002023-03-206116Actual
3149510869.002025-04-186114Actual
78642178.002023-06-206113Actual
8520950.002023-06-206156Budget
9942498.102022-11-176128Actual
360458340.002025-08-186114Actual
343373631.682025-06-1961111Actual
1746197.572024-02-1761212Actual
69852400.002023-05-206164Budget
153031645.472023-12-1861411Actual
295101381.002025-02-166146Actual
91725100.002023-07-186114Budget
29611500.002023-01-186166Budget
279707009.002025-01-176113Actual
1269480.002022-12-186173Budget
19376712.472024-04-1861511Actual
197935735.002024-05-196115Actual
377295355.732025-09-176168Actual
361705093.002025-08-186165Actual
17411500.002022-12-186146Budget
152212200.802023-12-1861111Actual
106603645.002023-08-186136Actual
84731404.002023-06-206146Actual
7398858.002023-05-206156Actual
105641924.002023-08-186116Actual
77801655.662023-05-206168Actual
76763819.332023-05-206118Actual
10612975.002023-08-186126Actual
378712989.112025-09-1761411Actual
87172300.002023-06-206167Budget
228942275.002024-08-176116Actual
180508099.002024-03-196117Actual
341259628.002025-06-196117Actual
271782454.002024-12-176136Actual
54293300.002023-03-206118Budget
4028950.002023-02-176156Budget
375777552.002025-09-176117Actual
328603326.002025-05-196136Actual
2258912038.002024-08-176113Actual
373802076.002025-09-176116Actual
340361604.002025-06-196156Actual
30453276.002023-01-186117Actual
298393267.842025-02-1661111Actual
3892038.002022-11-176165Actual
335353315.352025-05-1961213Actual
107541399.002023-08-186156Actual
20323712.472024-05-1961211Actual
234441939.092024-08-1761611Actual
88002800.002023-06-206118Budget
15142600.002022-12-186165Budget
268534779.002024-12-176163Actual
37542600.002023-02-176165Budget
338695963.002025-06-196165Actual
190875829.002024-04-186167Actual
159887090.002024-01-186117Actual
305551870.002025-03-196116Actual
69862262.002023-05-206164Actual
99144801.172023-07-186118Actual
32832690.002025-05-196126Actual
5152950.002023-03-206156Budget
307854531.002025-03-196167Actual
179351782.002024-03-196146Actual
186451590.002024-04-186173Actual
341585996.002025-06-196167Actual
167633939.002024-02-176165Actual
145077353.002023-12-186113Actual
7201539.002022-11-176166Actual
166703661.002024-02-176164Actual
277342627.402024-12-1761112Actual
362853296.002025-08-186136Actual
108091900.002023-08-186166Budget
161416198.172024-01-186168Actual
272301050.002024-12-176156Actual
9495850.002023-07-186126Budget
300733009.332025-02-1661612Actual
198263512.002024-05-196165Actual
393193875.012025-10-1861613Actual
332691645.472025-05-1961311Actual
9124494.002023-07-186173Actual
25538193.322024-10-1761112Actual
204361307.172024-05-1961611Actual
185864771.002024-04-186163Actual
31853000.002023-01-186118Budget
80505932.002023-06-206114Actual
359585315.002025-08-186163Actual
63311482.002023-04-196166Actual
227424652.002024-08-176164Actual
247151049.002024-10-176173Actual
100191200.002023-07-186168Budget
372275607.002025-09-176164Actual
194071782.712024-04-1861611Actual
172881099.722024-02-1761311Actual
250661876.002024-10-176166Actual
304955603.002025-03-196165Actual
353985407.242025-07-186128Actual
264641362.492024-11-1661311Actual
141253046.592023-11-176128Actual
16402267.792024-01-1861112Actual
263167660.312024-11-166128Actual
129133071.002023-10-186136Actual
42208.002022-11-176113Actual
75363700.002023-05-206117Budget
101581472.002023-08-186163Actual
19293924.002022-12-186117Actual
521550.002022-11-176126Budget
314672083.002025-04-186173Actual
211104810.002024-06-196117Actual
91713449.002023-07-186114Actual
270636112.002024-12-176165Actual
133352472.342023-10-186128Actual
272041939.002024-12-176146Actual
196732739.002024-05-196173Actual
392611829.362025-10-1861113Actual
187052757.002024-04-186164Actual
19852545.002022-12-186167Actual
383449174.002025-10-186114Actual
318787061.002025-04-186117Actual
85211420.002023-06-206156Actual
232123755.702024-08-176128Actual
35599503.962025-07-1861511Actual
25393776.312024-10-1761311Actual
11342402.002022-12-186113Actual
66601300.002023-04-196168Budget
329431796.002025-05-196166Actual
19523349.702024-04-1861612Actual
297794731.472025-02-166168Actual
15426325.232023-12-1861612Actual
58622560.002023-04-196164Actual
223811410.362024-07-1761311Actual
140027087.002023-11-176117Actual
322902124.202025-04-1861112Actual
381362650.422025-09-1761213Actual
217653254.002024-07-176164Actual
64154840.002023-04-196117Actual
233321009.292024-08-1761211Actual
71252300.002023-05-206165Budget
364607436.002025-08-186167Actual
10481400.002022-11-176168Budget
324093429.392025-04-1861213Actual
220552273.002024-07-176166Actual
131473987.002023-10-186117Actual
252187936.082024-10-176118Actual
148112551.002023-12-186116Actual
262267223.002024-11-166167Actual
30041532.682025-02-1661212Actual
227094397.002024-08-176114Actual
283821454.002025-01-176156Actual
349876136.002025-07-186115Actual
29622267.002023-01-186166Actual
347153736.412025-06-1961613Actual
24507235.872024-09-1661112Actual
6277957.002023-04-196156Actual
16458316.722024-01-1861612Actual
347747632.002025-07-186113Actual
162561077.372024-01-1861311Actual
358673657.462025-07-1861613Actual
101022600.002023-08-186113Budget
29071040.002023-01-186156Actual
37003100.002023-02-176115Budget
240061453.002024-09-166156Actual
3719410399.002025-09-176114Actual
325323718.002025-05-196163Actual
90411602.002023-07-186163Actual
11871600.002022-12-186163Budget
40851500.002023-02-176166Budget
142741345.472023-11-1761311Actual
246565025.002024-10-176163Actual
48213264.002023-03-206115Actual
385301994.002025-10-186116Actual
43073300.002023-02-176118Budget
98312300.002023-07-186167Budget
20943850.002024-06-196126Actual
110313600.002023-08-186118Budget
143321108.232023-11-1761611Actual
267614925.912024-11-1661613Actual
291236626.002025-02-166113Actual
49611800.002023-03-206116Budget
340661853.002025-06-196166Actual
214051258.232024-06-1961411Actual
353107804.002025-07-186167Actual
28302683.002025-01-176126Actual
382573497.002025-10-186163Actual
35594900.002023-02-176114Budget
71243141.002023-05-206165Actual
66032401.132023-04-196128Actual
278531822.342024-12-1761113Actual
275333455.082024-12-1761111Actual
103432676.002023-08-186164Actual
370748255.002025-09-176113Actual
106613000.002023-08-186136Budget
160215246.002024-01-186167Actual
3084512036.152025-03-196118Actual
179093095.002024-03-196136Actual
15971800.002022-12-186116Budget
2847210013.002025-01-176117Actual
261011279.002024-11-166156Actual
108102525.002023-08-186166Actual
31167813.542025-03-1961212Actual
131463900.002023-10-186117Budget
321721763.562025-04-1861411Actual
320306860.302025-04-186168Actual
231246320.002024-08-176167Actual
314084510.002025-04-186163Actual
77231800.002023-05-206128Budget
30443100.002023-01-186117Budget
233861117.802024-08-1761411Actual
2856510084.602025-01-176118Actual
105632000.002023-08-186116Budget
46804070.002023-03-206114Actual
390222184.842025-10-1861411Actual
212314789.052024-06-196128Actual
115474444.002023-09-176115Actual
322301935.902025-04-1861611Actual
385852878.002025-10-186136Actual
275611381.642024-12-1761211Actual
41683700.002023-02-176117Budget
228344100.002024-08-176165Actual
127332600.002023-10-186165Budget
88482313.252023-06-206128Actual
293695081.002025-02-166165Actual
25447640.132024-10-1761511Actual
24334690.132024-09-1661211Actual
317621269.002025-04-186146Actual
61832100.002023-04-196136Budget
186736694.002024-04-186114Actual
42252802.002023-02-176167Actual
51531040.002023-03-206156Actual
192074351.162024-04-186168Actual
4742080.002022-11-176116Actual
198861782.002024-05-196116Actual
92272400.002023-07-186164Budget
5712497.002022-11-176136Actual
58612600.002023-04-196164Budget
44112376.882023-02-176168Actual
206119314.002024-06-196113Actual
178543061.002024-03-196116Actual
183171002.912024-03-1961311Actual
44931900.002023-03-206113Budget
296267301.002025-02-166117Actual
386371387.002025-10-186156Actual
51061500.002023-03-206146Budget
21944568.002024-07-176126Actual
311993398.692025-03-1961612Actual
343922734.852025-06-1961311Actual
155772024.002024-01-186173Actual
8001594.002023-06-206173Actual
54771900.002023-03-206128Budget
232445067.842024-08-176168Actual
137086317.002023-11-176115Actual
100183092.052023-07-186168Actual
330345522.002025-05-196167Actual
173741782.712024-02-1761611Actual
104812600.002023-08-186165Budget
326526592.002025-05-196164Actual
68001254.002023-05-206163Actual
10611950.002023-08-186126Budget
313163657.462025-03-1961613Actual
73053307.002023-05-206136Actual
247752757.002024-10-176164Actual
60861800.002023-04-196116Budget
156054946.002024-01-186114Actual
5010892.002023-03-206126Actual
9638688.002023-07-186156Actual
11879788.002023-09-176156Actual
319984855.722025-04-186128Actual
136464882.002023-11-176164Actual
317363524.002025-04-186136Actual
368392217.822025-08-1861112Actual
10240650.002023-08-186173Budget
333882410.382025-05-1961112Actual
272611639.002024-12-176166Actual
342774132.982025-06-196168Actual
73521942.002023-05-206146Actual
223261782.712024-07-1761111Actual
66612073.852023-04-196168Actual
140978952.762023-11-176118Actual
323223645.512025-04-1861612Actual
315285882.002025-04-186164Actual
101571600.002023-08-186163Budget
137412709.002023-11-176165Actual
189391419.002024-04-186146Actual
20673000.002022-12-186118Budget
352181786.002025-07-186166Actual
3322700.002022-11-176115Budget
209972472.002024-06-196146Actual
25420760.352024-10-1761411Actual
388208833.062025-10-186118Actual
236851153.002024-09-166173Actual
24415346.512024-09-1661511Actual
132874892.082023-10-186118Actual
335082438.142025-05-1961113Actual
6651098.002022-11-176156Actual
58054900.002023-04-196114Budget
152761163.552023-12-1861311Actual
156383481.002024-01-186164Actual
330028344.002025-05-196117Actual
207643709.002024-06-196164Actual
264092057.182024-11-1661111Actual
207315125.002024-06-196114Actual
283303420.002025-01-176136Actual
89021585.962023-06-206168Actual
129123000.002023-10-186136Budget
134928283.002023-11-176113Actual
138032204.002023-11-176116Actual
274733823.882024-12-176168Actual
187654829.002024-04-186115Actual
3333731.002022-11-176115Actual
104803816.002023-08-186165Actual
14572966.002022-12-186115Actual
109493300.002023-08-186167Budget
111371900.002023-08-186168Budget
320903689.132025-04-1861111Actual
279115246.962024-12-1761613Actual
309653849.772025-03-1961111Actual
62291500.002023-04-196146Budget
2971911045.232025-02-166118Actual
381655411.882025-09-1761613Actual
351611783.002025-07-186146Actual
15818606.002024-01-186126Actual
78632400.002023-06-206113Budget
34365947.592025-06-1961211Actual
97753424.002023-07-186117Actual
302496604.002025-03-196113Actual
14448329.492023-11-1761612Actual
365484548.142025-08-186128Actual
34446775.242025-06-1961511Actual
130061300.002023-10-186156Budget
8602500.002022-11-176167Budget
125912800.002023-10-186164Budget
160818451.242024-01-186118Actual
121575561.792023-09-176118Actual
43551900.002023-02-176128Budget
22499139.062024-07-1761112Actual
56171900.002023-04-196113Budget
345661160.362025-06-1961212Actual
4632864.002023-03-206173Actual
67432964.002023-05-206113Actual
25782700.002023-01-186115Budget
54307201.222023-03-206118Actual
250351360.002024-10-176156Actual
42242700.002023-02-176167Budget
171136769.392024-02-176118Actual
302824807.002025-03-196163Actual
377893481.682025-09-1761111Actual
117843000.002023-09-176136Budget
32881400.002023-01-186168Budget
253382879.542024-10-1761111Actual
109482930.002023-08-186167Actual
76752800.002023-05-206118Budget
120753300.002023-09-176167Budget
1925174.002022-11-176114Actual
203771494.402024-05-1961411Actual
3036910546.002025-03-196114Actual
300132661.452025-02-1661112Actual
336247880.002025-06-196113Actual
328861781.002025-05-196146Actual
335655604.872025-05-1961613Actual
39811500.002023-02-176146Budget
56182079.002023-04-196113Actual
143011281.632023-11-1761411Actual
41693609.002023-02-176117Actual
285935157.242025-01-176128Actual
151018467.912023-12-186118Actual
241275467.002024-09-166167Actual
65553300.002023-04-196118Budget
292151949.002025-02-166173Actual
61822434.002023-04-196136Actual
6171500.002022-11-176146Budget
346583657.462025-06-1961113Actual
380493796.572025-09-1761612Actual
295361048.002025-02-166156Actual
189952505.002024-04-186166Actual
125923141.002023-10-186164Actual
286853267.842025-01-1761111Actual
122623398.112023-09-176168Actual
35604664.002023-02-176114Actual
28122300.002023-01-186136Budget
290334024.132025-01-1761213Actual
216465951.002024-07-176163Actual
126754417.002023-10-186115Actual
12486650.002023-10-186173Budget
117361502.002023-09-176126Actual
26518327.362024-11-1661511Actual
363112243.002025-08-186146Actual
342188554.272025-06-196118Actual
224391868.882024-07-1761611Actual
284132374.002025-01-176166Actual
25366424.172024-10-1761211Actual
44101300.002023-02-176168Budget
171413046.592024-02-176128Actual
162831223.122024-01-1861411Actual
118321900.002023-09-176146Budget
219172372.002024-07-176116Actual
67442400.002023-05-206113Budget
148921893.002023-12-186146Actual
40861928.002023-02-176166Actual
13741965.002022-12-186164Actual
15982196.002022-12-186116Actual
228023766.002024-08-176115Actual
184031139.082024-03-1961611Actual
20350617.792024-05-1961311Actual
21151500.002022-12-186128Budget
369582597.792025-08-1861113Actual
53472700.002023-03-206167Budget
299212197.612025-02-1661411Actual
354305549.672025-07-186168Actual
112192600.002023-09-176113Budget
238394017.002024-09-166165Actual
294291777.002025-02-166116Actual
303411805.002025-03-196173Actual
142191868.882023-11-1761111Actual
233041706.112024-08-1761111Actual
9453000.002022-11-176118Budget
98302016.002023-07-186167Actual
359267880.002025-08-186113Actual
13830668.002023-11-176126Actual
81883296.002023-06-206115Actual
292766666.002025-02-166164Actual
299531824.202025-02-1661611Actual
107071932.002023-08-186146Actual
344191939.092025-06-1961411Actual
123452913.002023-10-186113Actual
93642300.002023-07-186165Budget
39049308.212025-10-1861511Actual
122061600.002023-09-176128Budget
135258423.002023-11-176163Actual
13174000.002022-12-186114Budget
230917019.002024-08-176117Actual
39351815.002023-02-176136Actual
218256069.002024-07-176115Actual
118311951.002023-09-176146Actual
363681758.002025-08-186166Actual
102874100.002023-08-186114Budget
249282296.002024-10-176116Actual
283561497.002025-01-176146Actual
337448691.002025-06-196114Actual
119341900.002023-09-176166Budget
33721747.002023-02-176113Actual
37013080.002023-02-176115Actual
72561247.002023-05-206126Actual
166375988.002024-02-176114Actual
52903700.002023-03-206117Budget
122631900.002023-09-176168Budget
259324071.002024-11-166165Actual
36183203.002023-02-176164Actual
95911700.002023-07-186146Actual
345381989.092025-06-1961112Actual
379891591.212025-09-1761112Actual
38371800.002023-02-176116Budget
23413363.532024-08-1761511Actual
17641913.002024-03-196173Actual
182622155.052024-03-1961111Actual
21351846.522024-06-1961211Actual
93652195.002023-07-186165Actual
119332083.002023-09-176166Actual
15151996.002022-12-186165Actual
56761646.002023-04-196163Actual
3882600.002022-11-176165Budget
138583093.002023-11-176136Actual
360171099.002025-08-186173Actual
74531210.002023-05-206166Actual
45491300.002023-03-206163Budget
43084455.712023-02-176118Actual
325911733.002025-05-196173Actual
12864751.002023-10-186126Actual
376975436.032025-09-176128Actual
97743700.002023-07-186117Budget
120743561.002023-09-176167Actual
2120311781.602024-06-196118Actual
32342120.822023-01-186128Actual
240957090.002024-09-166117Actual
126744200.002023-10-186115Budget
7399950.002023-05-206156Budget
327126066.002025-05-196115Actual
329121387.002025-05-196156Actual
216149449.002024-07-176113Actual
248683728.002024-10-176165Actual
122052407.192023-09-176128Actual
64733234.002023-04-196167Actual
270324424.002024-12-176115Actual
258995915.002024-11-166115Actual
1914000.002022-11-176114Budget
53462116.002023-03-206167Actual
355181538.022025-07-1861211Actual
296595250.002025-02-166167Actual
226225706.002024-08-176163Actual
199672316.002024-05-196146Actual
12485801.002023-10-186173Actual
179913030.002024-03-196166Actual
21432297.572024-06-1961511Actual
6881480.002023-05-206173Budget
17342380.552024-02-1761511Actual
66041900.002023-04-196128Budget
386682433.002025-10-186166Actual
367792094.422025-08-1861611Actual
16229403.962024-01-1861211Actual
101012284.002023-08-186113Actual
20496163.532024-05-1961112Actual
298942068.882025-02-1661311Actual
310471815.692025-03-1961411Actual
19349823.112024-04-1861411Actual
35187960.002025-07-186156Actual
139101392.002023-11-176156Actual
168233033.002024-02-176116Actual
13184444.002022-12-186114Actual
197334096.002024-05-196164Actual
8052966.002022-11-176117Actual
2906850.002023-01-186156Budget
16942300.002022-12-186136Budget
210512273.002024-06-196166Actual
355722209.312025-07-1861411Actual
241879940.662024-09-166118Actual
357494197.652025-07-1861612Actual
257157610.002024-11-166163Actual
3197012375.552025-04-186118Actual
379292743.362025-09-1761611Actual
23534259.272024-08-1761612Actual
280034906.002025-01-176163Actual
287131116.742025-01-1761211Actual
342464531.472025-06-196128Actual
141573831.462023-11-176168Actual
290642385.512025-01-1761613Actual
363371919.002025-08-186156Actual
63321500.002023-04-196166Budget
1646815.002022-12-186126Actual
55351901.122023-03-206168Actual
28601404.002023-01-186146Actual
16429152.892024-01-1861212Actual
362302502.002025-08-186116Actual
361377952.002025-08-186115Actual
8378850.002023-06-206126Budget
158721786.002024-01-186146Actual
333282851.882025-05-1961611Actual
212634858.752024-06-196168Actual
77242040.512023-05-206128Actual
332143735.942025-05-1961111Actual
288862711.452025-01-1761112Actual
81893000.002023-06-206115Budget
77811200.002023-05-206168Budget
35718903.972025-07-1861212Actual
213231849.732024-06-1961111Actual
387278231.002025-10-186117Actual
192673016.772024-04-1861111Actual
285055882.002025-01-176167Actual
74541300.002023-05-206166Budget
55341300.002023-03-206168Budget
39342100.002023-02-176136Budget
153352257.182023-12-1861611Actual
12863950.002023-10-186126Budget
8043100.002022-11-176117Budget
147184145.002023-12-186115Actual
21721400.002022-12-186168Budget
157912185.002024-01-186116Actual
276742030.582024-12-1761611Actual
2628811363.412024-11-166118Actual
133931900.002023-10-186168Budget
52913328.002023-03-206117Actual
70683000.002023-05-206115Budget
366403313.592025-08-1861111Actual
1270360.002022-12-186173Actual
375182060.002025-09-176166Actual
365804820.872025-08-186168Actual
31865352.702023-01-186118Actual
138841567.002023-11-176146Actual
140355467.002023-11-176167Actual
221475203.002024-07-176167Actual
321181509.302025-04-1861211Actual
8377907.002023-06-206126Actual
25565111.402024-10-1761212Actual
321451640.152025-04-1861311Actual
7255850.002023-05-206126Budget
282752281.002025-01-176116Actual
217051288.002024-07-176173Actual
312862597.792025-03-1961213Actual
18344899.712024-03-1961411Actual
269725882.002024-12-176164Actual
25792355.002023-01-186115Actual
264911260.362024-11-1661411Actual
130641900.002023-10-186166Budget
229751311.002024-08-176146Actual
69305702.002023-05-206114Actual
51051685.002023-03-206146Actual
275882396.552024-12-1761311Actual
282154815.002025-01-176165Actual
384705522.002025-10-186165Actual
175826074.002024-03-196163Actual
85761441.002023-06-206166Actual
280906672.002025-01-176114Actual
146263899.002023-12-186114Actual
199131000.002024-05-196126Actual
2741312975.572024-12-176118Actual
94482100.002023-07-186116Budget
290062285.502025-01-1761113Actual
199931247.002024-05-196156Actual
82472300.002023-06-206165Budget
132053370.002023-10-186167Actual
6882540.002023-05-206173Actual
127322084.002023-10-186165Actual
47372600.002023-03-206164Budget
36172600.002023-02-176164Budget
17434125.232024-02-1761112Actual
381092213.572025-09-1761113Actual
217335896.002024-07-176114Actual
104274153.002023-08-186115Actual
172331616.752024-02-1761111Actual
188851093.002024-04-186126Actual
130071970.002023-10-186156Actual
3511750.002023-02-176173Budget
191756749.692024-04-186128Actual
389681935.902025-10-1861211Actual
2453462.462024-09-1661212Actual
18451500.002022-12-186166Budget
24564265.662024-09-1661612Actual
9931500.002022-11-176128Budget
337161859.002025-06-196173Actual
185537854.002024-04-186113Actual
31022500.002023-01-186167Budget
191478345.182024-04-186118Actual
295672220.002025-02-166166Actual
177614145.002024-03-196115Actual
349277878.002025-07-186164Actual
125344100.002023-10-186114Budget
374071177.002025-09-176126Actual
111362575.372023-08-186168Actual
32199601.832025-04-1861511Actual
84273307.002023-06-206136Actual
309054943.602025-03-196168Actual
233591056.102024-08-1761311Actual
383161417.002025-10-186173Actual
114054100.002023-09-176114Budget
344783797.642025-06-1961611Actual
219982177.002024-07-176146Actual
161093890.552024-01-186128Actual
60851572.002023-04-196116Actual
83292551.002023-06-206116Actual
391412535.912025-10-1861112Actual
202356075.442024-05-196168Actual
23111600.002023-01-186163Budget
326199371.002025-05-196114Actual
20552435.872024-05-1961612Actual
3512778.002023-02-176173Actual
110327878.502023-08-186118Actual
8613172.002022-11-176167Actual
180834815.002024-03-196167Actual
128151905.002023-10-186116Actual
143480.002022-11-176173Budget
29867856.092025-02-1661211Actual
202952125.272024-05-1961111Actual
20703922.002024-06-196173Actual
24962666.002023-01-186164Actual
95443214.002023-07-186136Actual
20523110.342024-05-1961212Actual
365208249.722025-08-186118Actual
251257068.002024-10-176117Actual
175498639.002024-03-196113Actual
26643489.072024-11-1661612Actual
145396884.002023-12-186163Actual
93113000.002023-07-186115Budget
312591657.422025-03-1961113Actual
339842966.002025-06-196136Actual
163421384.832024-01-1861611Actual
5009850.002023-03-206126Budget
36257783.002025-08-186126Actual
151614881.482023-12-186168Actual
327455317.002025-05-196165Actual
107081900.002023-08-186146Budget
293365069.002025-02-166115Actual
664850.002022-11-176156Budget
238992449.002024-09-166116Actual
269408750.002024-12-176114Actual
6134850.002023-04-196126Budget
522624.002022-11-176126Actual
338377130.002025-06-196115Actual
10239666.002023-08-186173Actual
102884532.002023-08-186114Actual
259941695.002024-11-166116Actual
13732000.002022-12-186164Budget
117853037.002023-09-176136Actual
281824622.002025-01-176115Actual
260752020.002024-11-166146Actual
45501172.002023-03-206163Actual
229492755.002024-08-176136Actual
21524214.592024-06-1961112Actual
162011975.262024-01-1861111Actual
197016712.002024-05-196114Actual
21732160.212022-12-186168Actual
1958210713.002024-05-196113Actual
79191440.002023-06-206163Actual
52081310.002023-03-206166Actual
32892075.362023-01-186168Actual
243881076.312024-09-1661411Actual
87163057.002023-06-206167Actual
14838844.002023-12-186126Actual
157314514.002024-01-186165Actual
369853146.922025-08-1861213Actual
350803033.002025-07-186116Actual
22562178.002023-01-186113Actual
26611489.072024-11-1661112Actual
22530319.912024-07-1761612Actual
294842381.002025-02-166136Actual
165506626.002024-02-176163Actual
27642719.922024-12-1761511Actual
38557785.002025-10-186126Actual
307527434.002025-03-196117Actual
310791996.542025-03-1961611Actual
60032600.002023-04-196165Budget
116052600.002023-09-176165Budget
301903389.032025-02-1661613Actual
252784602.682024-10-176168Actual
367221993.352025-08-1861411Actual
34301296.002023-02-176163Actual
206446135.002024-06-196163Actual
231848033.052024-08-176118Actual
147512975.002023-12-186165Actual
371661449.002025-09-176173Actual
23121372.002023-01-186163Actual
14247364.602023-11-1761211Actual
108924035.002023-08-186117Actual
5758750.002023-04-196173Budget
2764437.002023-01-186126Actual
19322614.602024-04-1861311Actual
346853425.882025-06-1961213Actual
268207788.002024-12-176113Actual
16952434.002022-12-186136Actual
297475646.642025-02-166128Actual
317881105.002025-04-186156Actual
5757727.002023-04-196173Actual
372876053.002025-09-176115Actual
591600.002022-11-176163Budget
374352643.002025-09-176136Actual
265501292.272024-11-1661611Actual
348947722.002025-07-186114Actual
95921600.002023-07-186146Budget
9464801.172022-11-176118Actual
112761775.002023-09-176163Actual
84741600.002023-06-206146Budget
120163900.002023-09-176117Budget
114064236.002023-09-176114Actual
247436515.002024-10-176114Actual
173151345.472024-02-1761411Actual
2482083.002022-11-176164Actual
301331867.952025-02-1661113Actual
26334108.002023-01-186165Actual
224081708.242024-07-1761411Actual
316812239.002025-04-186116Actual
1645550.002022-12-186126Budget
202045120.872024-05-196128Actual
239802154.002024-09-166146Actual
158463061.002024-01-186136Actual
304626934.002025-03-196115Actual
261321870.002024-11-166166Actual
73043300.002023-05-206136Budget
81063203.002023-06-206164Actual
67991300.002023-05-206163Budget
18461335.002022-12-186166Actual
50582527.002023-03-206136Actual
24952000.002023-01-186164Budget
89862046.002023-07-186113Actual
150415964.002023-12-186167Actual
22921544.002024-08-176126Actual
273208585.002024-12-176117Actual
310202821.022025-03-1961311Actual
230011287.002024-08-176156Actual
6276950.002023-04-196156Budget
15249338.002023-12-1861211Actual
201163769.002024-05-196167Actual
5702300.002022-11-176136Budget
20684276.922022-12-186118Actual
133361600.002023-10-186128Budget
132883600.002023-10-186118Budget
176695874.002024-03-196114Actual
26322600.002023-01-186165Budget
170207215.002024-02-176117Actual
48792600.002023-03-206165Budget
132043300.002023-10-186167Budget
37898417.792025-09-1761511Actual
96911621.002023-07-186166Actual
120173228.002023-09-176117Actual
315887799.002025-04-186115Actual
22552000.002023-01-186113Budget
25595216.722024-10-1761612Actual
242155690.582024-09-166128Actual
33416438.002025-05-1961212Actual
89031200.002023-06-206168Budget
209162561.002024-06-196116Actual
374611352.002025-09-176146Actual
358091390.752025-07-1861113Actual
22354916.732024-07-1761211Actual
75922300.002023-05-206167Budget
112751600.002023-09-176163Budget
376698651.242025-09-176118Actual
110791600.002023-08-186128Budget
24423414.002023-01-186114Actual
281225981.002025-01-176164Actual
288261749.732025-01-1761611Actual
130631971.002023-10-186166Actual
246239719.002024-10-176113Actual
28132660.002023-01-186136Actual
64143700.002023-04-196117Budget
278805466.272024-12-1761213Actual
9123480.002023-07-186173Budget
328052601.002025-05-196116Actual
125334392.002023-10-186114Actual
129601900.002023-10-186146Budget
368983796.572025-08-1861612Actual
19467114.592024-04-1861112Actual
82462195.002023-06-206165Actual
4731800.002022-11-176116Budget
182026136.042024-03-196168Actual
75373800.002023-05-206117Actual
238063893.002024-09-166115Actual
19494163.532024-04-1861212Actual
287402348.682025-01-1761311Actual
116882000.002023-09-176116Budget
196145649.002024-05-196163Actual
382248504.002025-10-186113Actual
128162000.002023-10-186116Budget
88471800.002023-06-206128Budget
313759252.002025-04-186113Actual
222663313.262024-07-176168Actual
237135815.002024-09-166114Actual
305821003.002025-03-196126Actual
324996125.002025-05-196113Actual
83302100.002023-06-206116Budget
356902124.202025-07-1861112Actual
16310348.642024-01-1861511Actual
123462600.002023-10-186113Budget
10492401.132022-11-176168Actual
277933688.062024-12-1761612Actual
81052400.002023-06-206164Budget
388484840.572025-10-186128Actual
291564956.002025-02-166163Actual
366951868.882025-08-1861311Actual
208244307.002024-06-196115Actual
3885850.002023-02-176126Budget
323823041.662025-04-1861113Actual
318191924.002025-04-186166Actual
30993978.442025-03-1961211Actual
121583600.002023-09-176118Budget
11735950.002023-09-176126Budget
93103200.002023-07-186115Actual
306621539.002025-03-196156Actual
392884145.192025-10-1861213Actual
189651065.002024-04-186156Actual
60022545.002023-04-196165Actual
19842500.002022-12-186167Budget
114633141.002023-09-176164Actual
389951283.762025-10-1861311Actual
251584550.002024-10-176167Actual
155187436.002024-01-186163Actual
169612004.002024-02-176166Actual
248355119.002024-10-176115Actual
189132551.002024-04-186136Actual
24955568.002024-10-176126Actual
129592319.002023-10-186146Actual
306102379.002025-03-196136Actual
308733746.612025-03-196128Actual
17961835.002024-03-196156Actual
388807484.552025-10-186168Actual
169301224.002024-02-176156Actual
31708802.002025-04-186126Actual
355452153.992025-07-1861311Actual
336575828.002025-06-196163Actual
331545726.952025-05-196168Actual
256827952.002024-11-166113Actual
86593700.002023-06-206117Budget
17881910.002024-03-196126Actual
337776853.002025-06-196164Actual
280621557.002025-01-176173Actual
219723742.002024-07-176136Actual
8002480.002023-06-206173Budget
386111709.002025-10-186146Actual
38017542.262025-09-1761212Actual
348662219.002025-07-186173Actual
148662806.002023-12-186136Actual
59443571.002023-04-196115Actual
330947289.102025-05-196118Actual
384375368.002025-10-186115Actual
4029917.002023-02-176156Actual
145981137.002023-12-186173Actual
373206891.002025-09-176165Actual
376094078.002025-09-176167Actual
213781494.402024-06-1961311Actual
2472000.002022-11-176164Budget
167304809.002024-02-176115Actual
2394535.002023-01-186173Actual
151293005.682023-12-186128Actual
345984258.292025-06-1961612Actual
390812775.282025-10-1861611Actual
72082100.002023-05-206116Budget
116872886.002023-09-176116Actual
32000.002022-11-176113Budget
17421671.002022-12-186146Actual
65564146.612023-04-196118Actual
360775467.002025-08-186164Actual
36867410.342025-08-1861212Actual
118781300.002023-09-176156Budget
226812739.002024-08-176173Actual
269121908.002024-12-176173Actual
319105352.002025-04-186167Actual
332421153.972025-05-1961211Actual
11881805.002022-12-186163Actual
14392177.362023-11-1761112Actual
324403789.042025-04-1861613Actual
9639950.002023-07-186156Budget
1788850.002022-12-186156Budget
72072190.002023-05-206116Actual
80495100.002023-06-206114Budget
250091447.002024-10-176146Actual
29456872.002025-02-166126Actual
92282764.002023-07-186164Actual
168783309.002024-02-176136Actual
306931819.002025-03-196166Actual
84263300.002023-06-206136Budget
99621800.002023-07-186128Budget
28591500.002023-01-186146Budget
210231163.002024-06-196156Actual
239543087.002024-09-166136Actual
244472280.592024-09-1661611Actual
169041992.002024-02-176146Actual
28794298.642025-01-1761511Actual
15395215.662023-12-1861112Actual
58065875.002023-04-196114Actual
116043058.002023-09-176165Actual
352779787.002025-07-186117Actual
274416866.362024-12-176128Actual
16850637.002024-02-176126Actual
289463479.552025-01-1761612Actual
4631750.002023-03-206173Budget
69295100.002023-05-206114Budget
353708619.422025-07-186118Actual
3886964.002023-02-176126Actual
242465120.872024-09-166168Actual
17261501.832024-02-1761211Actual
112202945.002023-09-176113Actual
48783360.002023-03-206165Actual
166092307.002024-02-176173Actual
209713154.002024-06-196136Actual
304026412.002025-03-196164Actual
26021667.002024-11-166126Actual
31032262.002023-01-186167Actual
149491917.002023-12-186166Actual
301602543.402025-02-1661213Actual
350205158.002025-07-186165Actual
27151800.002023-01-186116Budget
165177952.002024-02-176113Actual
1814310643.702024-03-196118Actual
110802446.582023-08-186128Actual
356302245.482025-07-1861611Actual
311392630.602025-03-1961112Actual
257761964.002024-11-166173Actual
99613746.612023-07-186128Actual
236265522.002024-09-166163Actual
64722700.002023-04-196167Budget
24361891.202024-09-1661311Actual
177013830.002024-03-196164Actual
73511600.002023-05-206146Budget
292439158.002025-02-166114Actual
136144770.002023-11-176114Actual
273535829.002024-12-176167Actual
331225207.242025-05-196128Actual
2393480.002023-01-186173Budget
18371377.362024-03-1961511Actual
43563819.332023-02-176128Actual
35107690.002025-07-186126Actual
86584185.002023-06-206117Actual
351353467.002025-07-186136Actual

Generated 2025-12-17 09:06:31.061 UTC