[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 138   

965 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-07-306173Budget
128162000.002023-04-296116Budget
591600.002022-05-296163Budget
91713449.002023-01-276114Actual
285935157.242024-07-296128Actual
88471800.002022-12-306128Budget
16458316.722023-07-3061612Actual
78632400.002022-12-306113Budget
253382879.542024-04-2861111Actual
20552435.872023-11-2961612Actual
13732000.002022-06-296164Budget
33956855.002024-12-296126Actual
54771900.002022-09-296128Budget
36749691.202025-02-2761511Actual
3882600.002022-05-296165Budget
91725100.002023-01-276114Budget
382573497.002025-04-296163Actual
111362575.372023-02-276168Actual
8520950.002022-12-306156Budget
236851153.002024-03-286173Actual
141253046.592023-05-296128Actual
167633939.002023-08-296165Actual
4028950.002022-08-296156Budget
163421384.832023-07-3061611Actual
316215743.002024-10-286165Actual
326526592.002024-11-286164Actual
137086317.002023-05-296115Actual
159887090.002023-07-306117Actual
28914401.832024-07-2961212Actual
99132800.002023-01-276118Budget
42242700.002022-08-296167Budget
9638688.002023-01-276156Actual
86593700.002022-12-306117Budget
24415346.512024-03-2861511Actual
98302016.002023-01-276167Actual
105632000.002023-02-276116Budget
10611950.002023-02-276126Budget
31032262.002022-07-306167Actual
252464267.832024-04-286128Actual
342774132.982024-12-296168Actual
56751300.002022-10-296163Budget
381362650.422025-03-2961213Actual
84263300.002022-12-306136Budget
189651065.002023-10-296156Actual
381655411.882025-03-2961613Actual
168233033.002023-08-296116Actual
393193875.012025-04-2961613Actual
226812739.002024-02-276173Actual
2764437.002022-07-306126Actual
288862711.452024-07-2961112Actual
376698651.242025-03-296118Actual
69862262.002022-11-296164Actual
35599503.962025-01-2761511Actual
173151345.472023-08-2961411Actual
129123000.002023-04-296136Budget
301903389.032024-08-2861613Actual
350803033.002025-01-276116Actual
132883600.002023-04-296118Budget
107541399.002023-02-276156Actual
11879788.002023-03-296156Actual
297794731.472024-08-286168Actual
365208249.722025-02-276118Actual
162561077.372023-07-3061311Actual
186736694.002023-10-296114Actual
10492401.132022-05-296168Actual
54293300.002022-09-296118Budget
20684276.922022-06-296118Actual
72082100.002022-11-296116Budget
20323712.472023-11-2961211Actual
273208585.002024-06-286117Actual
217335896.002024-01-276114Actual
4731800.002022-05-296116Budget
11332000.002022-06-296113Budget
180834815.002023-09-296167Actual
206446135.002023-12-306163Actual
145396884.002023-06-296163Actual
114633141.002023-03-296164Actual
207315125.002023-12-306114Actual
72072190.002022-11-296116Actual
324093429.392024-10-2861213Actual
63321500.002022-10-296166Budget
27642719.922024-06-2861511Actual
87995134.512022-12-306118Actual
338695963.002024-12-296165Actual
268207788.002024-06-286113Actual
156984784.002023-07-306115Actual
25393776.312024-04-2861311Actual
380493796.572025-03-2961612Actual
93103200.002023-01-276115Actual
136144770.002023-05-296114Actual
110802446.582023-02-276128Actual
173741782.712023-08-2961611Actual
3892038.002022-05-296165Actual
361377952.002025-02-276115Actual
47382976.002022-09-296164Actual
214641223.122023-12-3061611Actual
112751600.002023-03-296163Budget
32199601.832024-10-2861511Actual
230321941.002024-02-276166Actual
145981137.002023-06-296173Actual
332961879.522024-11-2861411Actual
363371919.002025-02-276156Actual
313163657.462024-09-2861613Actual
119332083.002023-03-296166Actual
79201300.002022-12-306163Budget
240362696.002024-03-286166Actual
388807484.552025-04-296168Actual
99621800.002023-01-276128Budget
213231849.732023-12-3061111Actual
58622560.002022-10-296164Actual
29071040.002022-07-306156Actual
7255850.002022-11-296126Budget
333882410.382024-11-2861112Actual
54783301.142022-09-296128Actual
25595216.722024-04-2861612Actual
165506626.002023-08-296163Actual
47372600.002022-09-296164Budget
17411500.002022-06-296146Budget
149181685.002023-06-296156Actual
368392217.822025-02-2761112Actual
153031645.472023-06-2961411Actual
199131000.002023-11-296126Actual
23413363.532024-02-2761511Actual
15142600.002022-06-296165Budget
267031783.742024-05-2861113Actual
78642178.002022-12-306113Actual
42208.002022-05-296113Actual
28132660.002022-07-306136Actual
358091390.752025-01-2761113Actual
38557785.002025-04-296126Actual
64154840.002022-10-296117Actual
318787061.002024-10-286117Actual
318191924.002024-10-286166Actual
1958210713.002023-11-296113Actual
183171002.912023-09-2961311Actual
18290282.682023-09-2961211Actual
26643489.072024-05-2861612Actual
4631750.002022-09-296173Budget
2394535.002022-07-306173Actual
11358650.002023-03-296173Budget
132874892.082023-04-296118Actual
64143700.002022-10-296117Budget
39811500.002022-08-296146Budget
24952000.002022-07-306164Budget
290642385.512024-07-2961613Actual
71252300.002022-11-296165Budget
3719410399.002025-03-296114Actual
220552273.002024-01-276166Actual
392611829.362025-04-2961113Actual
60861800.002022-10-296116Budget
16952434.002022-06-296136Actual
102874100.002023-02-276114Budget
39049308.212025-04-2961511Actual
71243141.002022-11-296165Actual
280621557.002024-07-296173Actual
44942046.002022-09-296113Actual
84731404.002022-12-306146Actual
304026412.002024-09-286164Actual
364276483.002025-02-276117Actual
272041939.002024-06-286146Actual
246565025.002024-04-286163Actual
41693609.002022-08-296117Actual
66601300.002022-10-296168Budget
5757727.002022-10-296173Actual
177944970.002023-09-296165Actual
76752800.002022-11-296118Budget
275333455.082024-06-2861111Actual
171136769.392023-08-296118Actual
384375368.002025-04-296115Actual
324996125.002024-11-286113Actual
143011281.632023-05-2961411Actual
601632.002022-05-296163Actual
175826074.002023-09-296163Actual
64733234.002022-10-296167Actual
23534259.272024-02-2761612Actual
3885850.002022-08-296126Budget
144497.002022-05-296173Actual
340102028.002024-12-296146Actual
170207215.002023-08-296117Actual
2763550.002022-07-306126Budget
210512273.002023-12-306166Actual
309653849.772024-09-2861111Actual
227424652.002024-02-276164Actual
172331616.752023-08-2961111Actual
148921893.002023-06-296146Actual
307527434.002024-09-286117Actual
73521942.002022-11-296146Actual
224081708.242024-01-2761411Actual
145077353.002023-06-296113Actual
294291777.002024-08-286116Actual
271232806.002024-06-286116Actual
369582597.792025-02-2761113Actual
160818451.242023-07-306118Actual
24423414.002022-07-306114Actual
122061600.002023-03-296128Budget
169301224.002023-08-296156Actual
17434125.232023-08-2961112Actual
330947289.102024-11-286118Actual
366951868.882025-02-2761311Actual
52913328.002022-09-296117Actual
55351901.122022-09-296168Actual
115474444.002023-03-296115Actual
522624.002022-05-296126Actual
38017542.262025-03-2961212Actual
95911700.002023-01-276146Actual
277342627.402024-06-2861112Actual
280034906.002024-07-296163Actual
129133071.002023-04-296136Actual
66032401.132022-10-296128Actual
90421300.002023-01-276163Budget
200241874.002023-11-296166Actual
14448329.492023-05-2961612Actual
209713154.002023-12-306136Actual
39821435.002022-08-296146Actual
21432297.572023-12-3061511Actual
49621921.002022-09-296116Actual
242465120.872024-03-286168Actual
2856510084.602024-07-296118Actual
349277878.002025-01-276164Actual
21351846.522023-12-3061211Actual
17261501.832023-08-2961211Actual
271782454.002024-06-286136Actual
18451500.002022-06-296166Budget
16310348.642023-07-3061511Actual
4632864.002022-09-296173Actual
31853000.002022-07-306118Budget
101571600.002023-02-276163Budget
336575828.002024-12-296163Actual
133352472.342023-04-296128Actual
8052966.002022-05-296117Actual
118311951.002023-03-296146Actual
360171099.002025-02-276173Actual
64722700.002022-10-296167Budget
354305549.672025-01-276168Actual
59443571.002022-10-296115Actual
116043058.002023-03-296165Actual
242155690.582024-03-286128Actual
306361825.002024-09-286146Actual
111371900.002023-02-276168Budget
9639950.002023-01-276156Budget
12485801.002023-04-296173Actual
135258423.002023-05-296163Actual
126754417.002023-04-296115Actual
237135815.002024-03-286114Actual
32342120.822022-07-306128Actual
24564265.662024-03-2861612Actual
187984372.002023-10-296165Actual
18371377.362023-09-2961511Actual
389951283.762025-04-2961311Actual
97743700.002023-01-276117Budget
212634858.752023-12-306168Actual
133361600.002023-04-296128Budget
99613746.612023-01-276128Actual
6276950.002022-10-296156Budget
50592100.002022-09-296136Budget
42252802.002022-08-296167Actual
25792355.002022-07-306115Actual
1788850.002022-06-296156Budget
228344100.002024-02-276165Actual
53462116.002022-09-296167Actual
153352257.182023-06-2961611Actual
19523349.702023-10-2961612Actual
158463061.002023-07-306136Actual
216465951.002024-01-276163Actual
206119314.002023-12-306113Actual
26322600.002022-07-306165Budget
2453462.462024-03-2861212Actual
289463479.552024-07-2961612Actual
80505932.002022-12-306114Actual
120753300.002023-03-296167Budget
6171500.002022-05-296146Budget
27762457.152024-06-2861212Actual
363112243.002025-02-276146Actual
340361604.002024-12-296156Actual
376094078.002025-03-296167Actual
61822434.002022-10-296136Actual
321181509.302024-10-2861211Actual
355722209.312025-01-2761411Actual
267304694.322024-05-2861213Actual
156383481.002023-07-306164Actual
8043100.002022-05-296117Budget
230011287.002024-02-276156Actual
114054100.002023-03-296114Budget
50582527.002022-09-296136Actual
388208833.062025-04-296118Actual
341259628.002024-12-296117Actual
23121372.002022-07-306163Actual
19494163.532023-10-2961212Actual
337161859.002024-12-296173Actual
110327878.502023-02-276118Actual
277933688.062024-06-2861612Actual
223811410.362024-01-2761311Actual
299531824.202024-08-2861611Actual
220241224.002024-01-276156Actual
93113000.002023-01-276115Budget
379292743.362025-03-2961611Actual
134928283.002023-05-296113Actual
18463189.062023-09-2961112Actual
190547201.002023-10-296117Actual
361705093.002025-02-276165Actual
31865352.702022-07-306118Actual
99144801.172023-01-276118Actual
25366424.172024-04-2861211Actual
123452913.002023-04-296113Actual
77811200.002022-11-296168Budget
52903700.002022-09-296117Budget
327455317.002024-11-286165Actual
374071177.002025-03-296126Actual
41683700.002022-08-296117Budget
94471928.002023-01-276116Actual
211434638.002023-12-306167Actual
106613000.002023-02-276136Budget
129592319.002023-04-296146Actual
288261749.732024-07-2961611Actual
20703922.002023-12-306173Actual
139412372.002023-05-296166Actual
1646815.002022-06-296126Actual
300132661.452024-08-2861112Actual
233041706.112024-02-2761111Actual
20943850.002023-12-306126Actual
353985407.242025-01-276128Actual
33711900.002022-08-296113Budget
24334690.132024-03-2861211Actual
48783360.002022-09-296165Actual
107551300.002023-02-276156Budget
58054900.002022-10-296114Budget
306102379.002024-09-286136Actual
75922300.002022-11-296167Budget
143321108.232023-05-2961611Actual
3511750.002022-08-296173Budget
39342100.002022-08-296136Budget
21162279.912022-06-296128Actual
178543061.002023-09-296116Actual
140978952.762023-05-296118Actual
73043300.002022-11-296136Budget
327126066.002024-11-286115Actual
67991300.002022-11-296163Budget
383775882.002025-04-296164Actual
272611639.002024-06-286166Actual
322301935.902024-10-2861611Actual
4742080.002022-05-296116Actual
323823041.662024-10-2861113Actual
281824622.002024-07-296115Actual
159291893.002023-07-306166Actual
54307201.222022-09-296118Actual
96911621.002023-01-276166Actual
181713905.702023-09-296128Actual
270636112.002024-06-286165Actual
156054946.002023-07-306114Actual
297475646.642024-08-286128Actual
232123755.702024-02-276128Actual
95443214.002023-01-276136Actual
374871711.002025-03-296156Actual
19283100.002022-06-296117Budget
16229403.962023-07-3061211Actual
329121387.002024-11-286156Actual
325323718.002024-11-286163Actual
114642800.002023-03-296164Budget
21151500.002022-06-296128Budget
39169903.972025-04-2961212Actual
272301050.002024-06-286156Actual
20673000.002022-06-296118Budget
348074559.002025-01-276163Actual
25782700.002022-07-306115Budget
185864771.002023-10-296163Actual
228942275.002024-02-276116Actual
17342380.552023-08-2961511Actual
314084510.002024-10-286163Actual
29456872.002024-08-286126Actual
208244307.002023-12-306115Actual
258045456.002024-05-286114Actual
24414000.002022-07-306114Budget
315285882.002024-10-286164Actual
295101381.002024-08-286146Actual
389681935.902025-04-2961211Actual
28302683.002024-07-296126Actual
350205158.002025-01-276165Actual
14572966.002022-06-296115Actual
83292551.002022-12-306116Actual
344191939.092024-12-2961411Actual
312862597.792024-09-2861213Actual
23111600.002022-07-306163Budget
212314789.052023-12-306128Actual
2120311781.602023-12-306118Actual
2741312975.572024-06-286118Actual
128151905.002023-04-296116Actual
298393267.842024-08-2861111Actual
148112551.002023-06-296116Actual
51531040.002022-09-296156Actual
63311482.002022-10-296166Actual
9495850.002023-01-276126Budget
35187960.002025-01-276156Actual
290334024.132024-07-2961213Actual
347747632.002025-01-276113Actual
7399950.002022-11-296156Budget
377295355.732025-03-296168Actual
240061453.002024-03-286156Actual
130071970.002023-04-296156Actual
200834859.002023-11-296117Actual
27161736.002022-07-306116Actual
332421153.972024-11-2861211Actual
349876136.002025-01-276115Actual
172881099.722023-08-2961311Actual
20496163.532023-11-2961112Actual
60022545.002022-10-296165Actual
191756749.692023-10-296128Actual
29611500.002022-07-306166Budget
147512975.002023-06-296165Actual
46794900.002022-09-296114Budget
8378850.002022-12-306126Budget
227094397.002024-02-276114Actual
346583657.462024-12-2961113Actual
125344100.002023-04-296114Budget
65553300.002022-10-296118Budget
188851093.002023-10-296126Actual
348947722.002025-01-276114Actual
295672220.002024-08-286166Actual
296595250.002024-08-286167Actual
347153736.412024-12-2961613Actual
103442800.002023-02-276164Budget
84741600.002022-12-306146Budget
356302245.482025-01-2761611Actual
385301994.002025-04-296116Actual
140027087.002023-05-296117Actual
93642300.002023-01-276165Budget
10239666.002023-02-276173Actual
343922734.852024-12-2961311Actual
3322700.002022-05-296115Budget
287131116.742024-07-2961211Actual
46804070.002022-09-296114Actual
259941695.002024-05-286116Actual
1548511663.002023-07-306113Actual
342188554.272024-12-296118Actual
146583517.002023-06-296164Actual
238063893.002024-03-286115Actual
115464200.002023-03-296115Budget
334483760.402024-11-2861612Actual
1270360.002022-06-296173Actual
319984855.722024-10-286128Actual
360775467.002025-02-276164Actual
101022600.002023-02-276113Budget
269725882.002024-06-286164Actual
140355467.002023-05-296167Actual
211104810.002023-12-306117Actual
231848033.052024-02-276118Actual
34446775.242024-12-2961511Actual
96921300.002023-01-276166Budget
74541300.002022-11-296166Budget
28601404.002022-07-306146Actual
73511600.002022-11-296146Budget
130061300.002023-04-296156Budget
355452153.992025-01-2761311Actual
85751300.002022-12-306166Budget
333282851.882024-11-2861611Actual
286255007.242024-07-296168Actual
127322084.002023-04-296165Actual
330028344.002024-11-286117Actual
264371198.652024-05-2861211Actual
342464531.472024-12-296128Actual
2628811363.412024-05-286118Actual
366681711.432025-02-2761211Actual
251257068.002024-04-286117Actual
76763819.332022-11-296118Actual
261011279.002024-05-286156Actual
247752757.002024-04-286164Actual
7201539.002022-05-296166Actual
87163057.002022-12-306167Actual
48792600.002022-09-296165Budget
45501172.002022-09-296163Actual
1441996.512023-05-2961212Actual
190875829.002023-10-296167Actual
118781300.002023-03-296156Budget
74531210.002022-11-296166Actual
155187436.002023-07-306163Actual
3333731.002022-05-296115Actual
263167660.312024-05-286128Actual
359267880.002025-02-276113Actual
14247364.602023-05-2961211Actual
69295100.002022-11-296114Budget
355181538.022025-01-2761211Actual
9464801.172022-05-296118Actual
357494197.652025-01-2761612Actual
52071500.002022-09-296166Budget
34301296.002022-08-296163Actual
8377907.002022-12-306126Actual
320903689.132024-10-2861111Actual
3036910546.002024-09-286114Actual
107081900.002023-02-276146Budget
379891591.212025-03-2961112Actual
158721786.002023-07-306146Actual
66612073.852022-10-296168Actual
39351815.002022-08-296136Actual
247151049.002024-04-286173Actual
103432676.002023-02-276164Actual
283561497.002024-07-296146Actual
249832679.002024-04-286136Actual
237464451.002024-03-286164Actual
20404588.002023-11-2961511Actual
142741345.472023-05-2961311Actual
343373631.682024-12-2961111Actual
310202821.022024-09-2861311Actual
3886964.002022-08-296126Actual
75363700.002022-11-296117Budget
1789630.002022-06-296156Actual
17641913.002023-09-296173Actual
7191500.002022-05-296166Budget
20523110.342023-11-2961212Actual
95453300.002023-01-276136Budget
292766666.002024-08-286164Actual
26334108.002022-07-306165Actual
120173228.002023-03-296117Actual
1925174.002022-05-296114Actual
300733009.332024-08-2861612Actual
124041600.002023-04-296163Budget
231246320.002024-02-276167Actual
389402848.682025-04-2961111Actual
17961835.002023-09-296156Actual
335353315.352024-11-2861213Actual
210231163.002023-12-306156Actual
152761163.552023-06-2961311Actual
8002480.002022-12-306173Budget
6277957.002022-10-296156Actual
248355119.002024-04-286115Actual
339842966.002024-12-296136Actual
345381989.092024-12-2961112Actual
124032121.002023-04-296163Actual
81052400.002022-12-306164Budget
151614881.482023-06-296168Actual
276742030.582024-06-2861611Actual
371074444.002025-03-296163Actual
89862046.002023-01-276113Actual
150415964.002023-06-296167Actual
258374977.002024-05-286164Actual
264911260.362024-05-2861411Actual
180508099.002023-09-296117Actual
282154815.002024-07-296165Actual
165177952.002023-08-296113Actual
199931247.002023-11-296156Actual
392884145.192025-04-2961213Actual
325911733.002024-11-286173Actual
104274153.002023-02-276115Actual
331225207.242024-11-286128Actual
385852878.002025-04-296136Actual
218572945.002024-01-276165Actual
269408750.002024-06-286114Actual
94482100.002023-01-276116Budget
303411805.002024-09-286173Actual
366403313.592025-02-2761111Actual
296267301.002024-08-286117Actual
16402267.792023-07-3061112Actual
92272400.002023-01-276164Budget
51061500.002022-09-296146Budget
308733746.612024-09-286128Actual
192673016.772023-10-2961111Actual
5712497.002022-05-296136Actual
301602543.402024-08-2861213Actual
34365947.592024-12-2961211Actual
62301752.002022-10-296146Actual
19349823.112023-10-2961411Actual
72561247.002022-11-296126Actual
372876053.002025-03-296115Actual
9124494.002023-01-276173Actual
365484548.142025-02-276128Actual
189132551.002023-10-296136Actual
274733823.882024-06-286168Actual
13174000.002022-06-296114Budget
201769761.872023-11-296118Actual
56761646.002022-10-296163Actual
43563819.332022-08-296128Actual
166703661.002023-08-296164Actual
376975436.032025-03-296128Actual
44931900.002022-09-296113Budget
25565111.402024-04-2861212Actual
40861928.002022-08-296166Actual
160215246.002023-07-306167Actual
335655604.872024-11-2861613Actual
329431796.002024-11-286166Actual
97753424.002023-01-276117Actual
283821454.002024-07-296156Actual
16942300.002022-06-296136Budget
317881105.002024-10-286156Actual
133931900.002023-04-296168Budget
348662219.002025-01-276173Actual
192074351.162023-10-296168Actual
125923141.002023-04-296164Actual
108091900.002023-02-276166Budget
275611381.642024-06-2861211Actual
311392630.602024-09-2861112Actual
70692987.002022-11-296115Actual
56171900.002022-10-296113Budget
374611352.002025-03-296146Actual
19322614.602023-10-2961311Actual
171734928.452023-08-296168Actual
370748255.002025-03-296113Actual
2906850.002022-07-306156Budget
59453100.002022-10-296115Budget
199413742.002023-11-296136Actual
2971911045.232024-08-286118Actual
386111709.002025-04-296146Actual
162011975.262023-07-3061111Actual
142191868.882023-05-2961111Actual
337448691.002024-12-296114Actual
149491917.002023-06-296166Actual
88482313.252022-12-306128Actual
79191440.002022-12-306163Actual
4029917.002022-08-296156Actual
32832690.002024-11-286126Actual
358363815.362025-01-2761213Actual
15818606.002023-07-306126Actual
22499139.062024-01-2761112Actual
12863950.002023-04-296126Budget
363681758.002025-02-276166Actual
81063203.002022-12-306164Actual
8001594.002022-12-306173Actual
151293005.682023-06-296128Actual
90411602.002023-01-276163Actual
17881910.002023-09-296126Actual
299212197.612024-08-2861411Actual
83302100.002022-12-306116Budget
250661876.002024-04-286166Actual
285055882.002024-07-296167Actual
138841567.002023-05-296146Actual
123462600.002023-04-296113Budget
257761964.002024-05-286173Actual
32881400.002022-07-306168Budget
279115246.962024-06-2861613Actual
13741965.002022-06-296164Actual
353107804.002025-01-276167Actual
177614145.002023-09-296115Actual
287671710.372024-07-2961411Actual
251584550.002024-04-286167Actual
108924035.002023-02-276117Actual
306931819.002024-09-286166Actual
88002800.002022-12-306118Budget
352779787.002025-01-276117Actual
166092307.002023-08-296173Actual
280906672.002024-07-296114Actual
339292818.002024-12-296116Actual
217051288.002024-01-276173Actual
40851500.002022-08-296166Budget
6651098.002022-05-296156Actual
66041900.002022-10-296128Budget
291236626.002024-08-286113Actual
119341900.002023-03-296166Budget
106603645.002023-02-276136Actual
30993978.442024-09-2861211Actual
77231800.002022-11-296128Budget
135862120.002023-05-296173Actual
2258912038.002024-02-276113Actual
209972472.002023-12-306146Actual
263476586.052024-05-286168Actual
43084455.712022-08-296118Actual
250351360.002024-04-286156Actual
89852400.002023-01-276113Budget
273535829.002024-06-286167Actual
182026136.042023-09-296168Actual
388484840.572025-04-296128Actual
1269480.002022-06-296173Budget
82472300.002022-12-306165Budget
6133898.002022-10-296126Actual
238992449.002024-03-286116Actual
101581472.002023-02-276163Actual
92282764.002023-01-276164Actual
100191200.002023-01-276168Budget
32331500.002022-07-306128Budget
331545726.952024-11-286168Actual
108933900.002023-02-276117Budget
36257783.002025-02-276126Actual
274416866.362024-06-286128Actual
179093095.002023-09-296136Actual
219723742.002024-01-276136Actual
179913030.002023-09-296166Actual
30443100.002022-07-306117Budget
152212200.802023-06-2961111Actual
249282296.002024-04-286116Actual
281225981.002024-07-296164Actual
32892075.362022-07-306168Actual
43073300.002022-08-296118Budget
207643709.002023-12-306164Actual
18344899.712023-09-2961411Actual
373802076.002025-03-296116Actual
316812239.002024-10-286116Actual
222355020.872024-01-276128Actual
81883296.002022-12-306115Actual
32000.002022-05-296113Budget
31022500.002022-07-306167Budget
261321870.002024-05-286166Actual
17490469.922023-08-2961612Actual
370153643.432025-02-2761613Actual
61832100.002022-10-296136Budget
260492465.002024-05-286136Actual
114064236.002023-03-296114Actual
226225706.002024-02-276163Actual
16850637.002023-08-296126Actual
29867856.092024-08-2861211Actual
52081310.002022-09-296166Actual
374352643.002025-03-296136Actual
197334096.002023-11-296164Actual
229492755.002024-02-276136Actual
15249338.002023-06-2961211Actual
1746197.572023-08-2961212Actual
224391868.882024-01-2761611Actual
328861781.002024-11-286146Actual
82462195.002022-12-306165Actual
121583600.002023-03-296118Budget
67432964.002022-11-296113Actual
155772024.002023-07-306173Actual
291564956.002024-08-286163Actual
305551870.002024-09-286116Actual
287402348.682024-07-2961311Actual
344783797.642024-12-2961611Actual
375777552.002025-03-296117Actual
38371800.002022-08-296116Budget
8602500.002022-05-296167Budget
365804820.872025-02-276168Actual
204361307.172023-11-2961611Actual
238394017.002024-03-286165Actual
26021667.002024-05-286126Actual
18461335.002022-06-296166Actual
284132374.002024-07-296166Actual
12864751.002023-04-296126Actual
312591657.422024-09-2861113Actual
189391419.002023-10-296146Actual
250091447.002024-04-286146Actual
197935735.002023-11-296115Actual
120163900.002023-03-296117Budget
182622155.052023-09-2961111Actual
98312300.002023-01-276167Budget
267614925.912024-05-2861613Actual
118321900.002023-03-296146Budget
214051258.232023-12-3061411Actual
29622267.002022-07-306166Actual
122052407.192023-03-296128Actual
5009850.002022-09-296126Budget
35107690.002025-01-276126Actual
9123480.002023-01-276173Budget
30041532.682024-08-2861212Actual
13830668.002023-05-296126Actual
102884532.002023-02-276114Actual
5152950.002022-09-296156Budget
392014097.642025-04-2961612Actual
264641362.492024-05-2861311Actual
15426325.232023-06-2961612Actual
276152133.782024-06-2861411Actual
265501292.272024-05-2861611Actual
26518327.362024-05-2861511Actual
9496630.002023-01-276126Actual
203771494.402023-11-2961411Actual
11871600.002022-06-296163Budget
202356075.442023-11-296168Actual
169041992.002023-08-296146Actual
117843000.002023-03-296136Budget
75932611.002022-11-296167Actual
138583093.002023-05-296136Actual
324403789.042024-10-2861613Actual
194071782.712023-10-2961611Actual
221146479.002024-01-276117Actual
292151949.002024-08-286173Actual
14562700.002022-06-296115Budget
22354916.732024-01-2761211Actual
86584185.002022-12-306117Actual
305821003.002024-09-286126Actual
293365069.002024-08-286115Actual
158981893.002023-07-306156Actual
358673657.462025-01-2761613Actual
73053307.002022-11-296136Actual
9942498.102022-05-296128Actual
22530319.912024-01-2761612Actual
11357519.002023-03-296173Actual
130631971.002023-04-296166Actual
147184145.002023-06-296115Actual
125912800.002023-04-296164Budget
368983796.572025-02-2761612Actual
21555419.922023-12-3061612Actual
302824807.002024-09-286163Actual
53472700.002022-09-296167Budget
320306860.302024-10-286168Actual
31167813.542024-09-2861212Actual
16429152.892023-07-3061212Actual
110313600.002023-02-276118Budget
3197012375.552024-10-286118Actual
22921544.002024-02-276126Actual
239802154.002024-03-286146Actual
259324071.002024-05-286165Actual
367221993.352025-02-2761411Actual
116052600.002023-03-296165Budget
201163769.002023-11-296167Actual
301331867.952024-08-2861113Actual
5702300.002022-05-296136Budget
198861782.002023-11-296116Actual
143480.002022-05-296173Budget
28794298.642024-07-2961511Actual
127332600.002023-04-296165Budget
101012284.002023-02-276113Actual
137412709.002023-05-296165Actual
229751311.002024-02-276146Actual
21732160.212022-06-296168Actual
196732739.002023-11-296173Actual
3512778.002022-08-296173Actual
257157610.002024-05-286163Actual
62291500.002022-10-296146Budget
233591056.102024-02-2761311Actual
252784602.682024-04-286168Actual
353708619.422025-01-276118Actual
213781494.402023-12-3061311Actual
186451590.002023-10-296173Actual
45491300.002022-09-296163Budget
336247880.002024-12-296113Actual
170535360.002023-08-296167Actual
294842381.002024-08-286136Actual
3149510869.002024-10-286114Actual
171413046.592023-08-296128Actual
298942068.882024-08-2861311Actual
264092057.182024-05-2861111Actual
37003100.002022-08-296115Budget
7398858.002022-11-296156Actual
22552000.002022-07-306113Budget
19295327.362023-10-2961211Actual
1914000.002022-05-296114Budget
367792094.422025-02-2761611Actual
23926431.002024-03-286126Actual
136464882.002023-05-296164Actual
58612600.002022-10-296164Budget
35718903.972025-01-2761212Actual
25420760.352024-04-2861411Actual
11881805.002022-06-296163Actual
10612975.002023-02-276126Actual
219172372.002024-01-276116Actual
15151996.002022-06-296165Actual
38382022.002022-08-296116Actual
117361502.002023-03-296126Actual
104812600.002023-02-276165Budget
233321009.292024-02-2761211Actual
338377130.002024-12-296115Actual
68001254.002022-11-296163Actual
188582372.002023-10-296116Actual
382248504.002025-04-296113Actual
139101392.002023-05-296156Actual
11342402.002022-06-296113Actual
216149449.002024-01-276113Actual
390222184.842025-04-2961411Actual
377893481.682025-03-2961111Actual
202045120.872023-11-296128Actual
51051685.002022-09-296146Actual
386682433.002025-04-296166Actual
330345522.002024-11-286167Actual
112192600.002023-03-296113Budget
383449174.002025-04-296114Actual
307854531.002024-09-286167Actual
36183203.002022-08-296164Actual
228023766.002024-02-276115Actual
33416438.002024-11-2861212Actual
110791600.002023-02-276128Budget
222663313.262024-01-276168Actual
326199371.002024-11-286114Actual
372275607.002025-03-296164Actual
176695874.002023-09-296114Actual
1814310643.702023-09-296118Actual
261937657.002024-05-286117Actual
37013080.002022-08-296115Actual
260752020.002024-05-286146Actual
233861117.802024-02-2761411Actual
341585996.002024-12-296167Actual
187052757.002023-10-296164Actual
390812775.282025-04-2961611Actual
241275467.002024-03-286167Actual
252187936.082024-04-286118Actual
315887799.002024-10-286115Actual
17421671.002022-06-296146Actual
109493300.002023-02-276167Budget
230917019.002024-02-276117Actual
13184444.002022-06-296114Actual
19852545.002022-06-296167Actual
132043300.002023-04-296167Budget
131463900.002023-04-296117Budget
270324424.002024-06-286115Actual
43551900.002022-08-296128Budget
36867410.342025-02-2761212Actual
6134850.002022-10-296126Budget
95921600.002023-01-276146Budget
243881076.312024-03-2861411Actual
664850.002022-05-296156Budget
21944568.002024-01-276126Actual
328603326.002024-11-286136Actual
248683728.002024-04-286165Actual
122631900.002023-03-296168Budget
3084512036.152024-09-286118Actual
232445067.842024-02-276168Actual
258995915.002024-05-286115Actual
191478345.182023-10-296118Actual
161416198.172023-07-306168Actual
125334392.002023-04-296114Actual
378712989.112025-03-2961411Actual
2847210013.002024-07-296117Actual
340661853.002024-12-296166Actual
120743561.002023-03-296167Actual
189952505.002023-10-296166Actual
381092213.572025-03-2961113Actual
240957090.002024-03-286117Actual
141573831.462023-05-296168Actual
295361048.002024-08-286156Actual
126744200.002023-04-296115Budget
345984258.292024-12-2961612Actual
175498639.002023-09-296113Actual
197016712.002023-11-296114Actual
219982177.002024-01-276146Actual
371661449.002025-03-296173Actual
199672316.002023-11-296146Actual
60851572.002022-10-296116Actual
369853146.922025-02-2761213Actual
243061975.262024-03-2861111Actual
44112376.882022-08-296168Actual
35594900.002022-08-296114Budget
286853267.842024-07-2961111Actual
292439158.002024-08-286114Actual
310471815.692024-09-2861411Actual
75373800.002022-11-296117Actual
9931500.002022-05-296128Budget
67442400.002022-11-296113Budget
314672083.002024-10-286173Actual
23504301.832024-02-2761112Actual
49611800.002022-09-296116Budget
58065875.002022-10-296114Actual
209162561.002023-12-306116Actual
87172300.002022-12-306167Budget
202952125.272023-11-2961111Actual
304626934.002024-09-286115Actual
321451640.152024-10-2861311Actual
236265522.002024-03-286163Actual
35604664.002022-08-296114Actual
187654829.002023-10-296115Actual
282752281.002024-07-296116Actual
8613172.002022-05-296167Actual
70683000.002022-11-296115Budget
28591500.002022-07-306146Budget
317621269.002024-10-286146Actual
290062285.502024-07-2961113Actual
157314514.002023-07-306165Actual
14392177.362023-05-2961112Actual
89031200.002022-12-306168Budget
93652195.002023-01-276165Actual
20350617.792023-11-2961311Actual
346853425.882024-12-2961213Actual
69852400.002022-11-296164Budget
30453276.002022-07-306117Actual
244472280.592024-03-2861611Actual
352181786.002025-01-276166Actual
6181502.002022-05-296146Actual
198263512.002023-11-296165Actual
130641900.002023-04-296166Budget
332143735.942024-11-2861111Actual
121575561.792023-03-296118Actual
375182060.002025-03-296166Actual
122623398.112023-03-296168Actual
332691645.472024-11-2861311Actual
521550.002022-05-296126Budget
310791996.542024-09-2861611Actual
89021585.962022-12-306168Actual
278805466.272024-06-2861213Actual
19842500.002022-06-296167Budget
184031139.082023-09-2961611Actual
246239719.002024-04-286113Actual
378171015.672025-03-2961211Actual
359585315.002025-02-276163Actual
100183092.052023-01-276168Actual

Generated 2025-06-28 22:07:25.988 UTC