[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 153   

950 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333731.002022-11-176115Actual
76752800.002023-05-206118Budget
1958210713.002024-05-196113Actual
379891591.212025-09-1761112Actual
36257783.002025-08-186126Actual
190547201.002024-04-186117Actual
223261782.712024-07-1761111Actual
229751311.002024-08-176146Actual
98312300.002023-07-186167Budget
360458340.002025-08-186114Actual
16402267.792024-01-1861112Actual
88002800.002023-06-206118Budget
19467114.592024-04-1861112Actual
18371377.362024-03-1961511Actual
336575828.002025-06-196163Actual
116882000.002023-09-176116Budget
152212200.802023-12-1861111Actual
19376712.472024-04-1861511Actual
15142600.002022-12-186165Budget
45491300.002023-03-206163Budget
392611829.362025-10-1861113Actual
251257068.002024-10-176117Actual
106613000.002023-08-186136Budget
171136769.392024-02-176118Actual
208244307.002024-06-196115Actual
283561497.002025-01-176146Actual
111371900.002023-08-186168Budget
179913030.002024-03-196166Actual
274733823.882024-12-176168Actual
24423414.002023-01-186114Actual
390812775.282025-10-1861611Actual
9464801.172022-11-176118Actual
73053307.002023-05-206136Actual
241275467.002024-09-166167Actual
28132660.002023-01-186136Actual
218572945.002024-07-176165Actual
87172300.002023-06-206167Budget
162831223.122024-01-1861411Actual
292151949.002025-02-166173Actual
114064236.002023-09-176114Actual
334483760.402025-05-1961612Actual
107081900.002023-08-186146Budget
296595250.002025-02-166167Actual
358363815.362025-07-1861213Actual
5702300.002022-11-176136Budget
28914401.832025-01-1761212Actual
133352472.342023-10-186128Actual
392014097.642025-10-1861612Actual
22552000.002023-01-186113Budget
9453000.002022-11-176118Budget
186736694.002024-04-186114Actual
102884532.002023-08-186114Actual
119341900.002023-09-176166Budget
330947289.102025-05-196118Actual
348074559.002025-07-186163Actual
107541399.002023-08-186156Actual
376094078.002025-09-176167Actual
13184444.002022-12-186114Actual
272041939.002024-12-176146Actual
344191939.092025-06-1961411Actual
238394017.002024-09-166165Actual
228942275.002024-08-176116Actual
217335896.002024-07-176114Actual
67991300.002023-05-206163Budget
118321900.002023-09-176146Budget
318191924.002025-04-186166Actual
11871600.002022-12-186163Budget
186451590.002024-04-186173Actual
335082438.142025-05-1961113Actual
66601300.002023-04-196168Budget
328603326.002025-05-196136Actual
16850637.002024-02-176126Actual
22354916.732024-07-1761211Actual
339842966.002025-06-196136Actual
93113000.002023-07-186115Budget
58054900.002023-04-196114Budget
54293300.002023-03-206118Budget
327126066.002025-05-196115Actual
283821454.002025-01-176156Actual
135862120.002023-11-176173Actual
31853000.002023-01-186118Budget
2971911045.232025-02-166118Actual
338695963.002025-06-196165Actual
10612975.002023-08-186126Actual
27161736.002023-01-186116Actual
228344100.002024-08-176165Actual
123452913.002023-10-186113Actual
220552273.002024-07-176166Actual
124032121.002023-10-186163Actual
378171015.672025-09-1761211Actual
64154840.002023-04-196117Actual
68001254.002023-05-206163Actual
368983796.572025-08-1861612Actual
81883296.002023-06-206115Actual
374352643.002025-09-176136Actual
19293924.002022-12-186117Actual
381655411.882025-09-1761613Actual
44942046.002023-03-206113Actual
32892075.362023-01-186168Actual
2741312975.572024-12-176118Actual
321181509.302025-04-1861211Actual
184031139.082024-03-1961611Actual
359267880.002025-08-186113Actual
22530319.912024-07-1761612Actual
115464200.002023-09-176115Budget
8043100.002022-11-176117Budget
91725100.002023-07-186114Budget
308733746.612025-03-196128Actual
291564956.002025-02-166163Actual
366681711.432025-08-1861211Actual
342188554.272025-06-196118Actual
6881480.002023-05-206173Budget
99621800.002023-07-186128Budget
298942068.882025-02-1661311Actual
157912185.002024-01-186116Actual
104274153.002023-08-186115Actual
331545726.952025-05-196168Actual
27762457.152024-12-1761212Actual
115474444.002023-09-176115Actual
355722209.312025-07-1861411Actual
386111709.002025-10-186146Actual
21944568.002024-07-176126Actual
316215743.002025-04-186165Actual
341259628.002025-06-196117Actual
389681935.902025-10-1861211Actual
20552435.872024-05-1961612Actual
95921600.002023-07-186146Budget
69852400.002023-05-206164Budget
89021585.962023-06-206168Actual
66612073.852023-04-196168Actual
279115246.962024-12-1761613Actual
664850.002022-11-176156Budget
318787061.002025-04-186117Actual
211434638.002024-06-196167Actual
153031645.472023-12-1861411Actual
223811410.362024-07-1761311Actual
187984372.002024-04-186165Actual
347747632.002025-07-186113Actual
252464267.832024-10-176128Actual
17411500.002022-12-186146Budget
6277957.002023-04-196156Actual
275333455.082024-12-1761111Actual
28601404.002023-01-186146Actual
35718903.972025-07-1861212Actual
352181786.002025-07-186166Actual
25420760.352024-10-1761411Actual
365208249.722025-08-186118Actual
322902124.202025-04-1861112Actual
17961835.002024-03-196156Actual
43551900.002023-02-176128Budget
108102525.002023-08-186166Actual
71243141.002023-05-206165Actual
267031783.742024-11-1661113Actual
275882396.552024-12-1761311Actual
4632864.002023-03-206173Actual
53472700.002023-03-206167Budget
297475646.642025-02-166128Actual
233041706.112024-08-1761111Actual
352779787.002025-07-186117Actual
367792094.422025-08-1861611Actual
122052407.192023-09-176128Actual
1789630.002022-12-186156Actual
112202945.002023-09-176113Actual
13732000.002022-12-186164Budget
58622560.002023-04-196164Actual
293695081.002025-02-166165Actual
13830668.002023-11-176126Actual
138032204.002023-11-176116Actual
239802154.002024-09-166146Actual
336247880.002025-06-196113Actual
61832100.002023-04-196136Budget
15249338.002023-12-1861211Actual
65553300.002023-04-196118Budget
35594900.002023-02-176114Budget
30453276.002023-01-186117Actual
25447640.132024-10-1761511Actual
280621557.002025-01-176173Actual
16942300.002022-12-186136Budget
240957090.002024-09-166117Actual
261937657.002024-11-166117Actual
56182079.002023-04-196113Actual
219172372.002024-07-176116Actual
309653849.772025-03-1961111Actual
361705093.002025-08-186165Actual
366951868.882025-08-1861311Actual
116052600.002023-09-176165Budget
188582372.002024-04-186116Actual
6181502.002022-11-176146Actual
370153643.432025-08-1861613Actual
85211420.002023-06-206156Actual
372275607.002025-09-176164Actual
341585996.002025-06-196167Actual
25393776.312024-10-1761311Actual
374611352.002025-09-176146Actual
95453300.002023-07-186136Budget
189952505.002024-04-186166Actual
138841567.002023-11-176146Actual
261321870.002024-11-166166Actual
46804070.002023-03-206114Actual
34301296.002023-02-176163Actual
182026136.042024-03-196168Actual
202952125.272024-05-1961111Actual
144497.002022-11-176173Actual
297794731.472025-02-166168Actual
264371198.652024-11-1661211Actual
77242040.512023-05-206128Actual
3322700.002022-11-176115Budget
178543061.002024-03-196116Actual
203771494.402024-05-1961411Actual
10481400.002022-11-176168Budget
169041992.002024-02-176146Actual
214051258.232024-06-1961411Actual
24564265.662024-09-1661612Actual
247151049.002024-10-176173Actual
72561247.002023-05-206126Actual
338377130.002025-06-196115Actual
263476586.052024-11-166168Actual
9942498.102022-11-176128Actual
363112243.002025-08-186146Actual
18451500.002022-12-186166Budget
171734928.452024-02-176168Actual
119332083.002023-09-176166Actual
69862262.002023-05-206164Actual
76763819.332023-05-206118Actual
145396884.002023-12-186163Actual
56761646.002023-04-196163Actual
24955568.002024-10-176126Actual
24962666.002023-01-186164Actual
364607436.002025-08-186167Actual
162011975.262024-01-1861111Actual
202356075.442024-05-196168Actual
59443571.002023-04-196115Actual
270636112.002024-12-176165Actual
304626934.002025-03-196115Actual
133361600.002023-10-186128Budget
316812239.002025-04-186116Actual
20496163.532024-05-1961112Actual
4731800.002022-11-176116Budget
350205158.002025-07-186165Actual
354305549.672025-07-186168Actual
108924035.002023-08-186117Actual
25792355.002023-01-186115Actual
87995134.512023-06-206118Actual
102874100.002023-08-186114Budget
179351782.002024-03-196146Actual
20323712.472024-05-1961211Actual
9931500.002022-11-176128Budget
210512273.002024-06-196166Actual
145077353.002023-12-186113Actual
390222184.842025-10-1861411Actual
159291893.002024-01-186166Actual
345381989.092025-06-1961112Actual
31022500.002023-01-186167Budget
103432676.002023-08-186164Actual
117853037.002023-09-176136Actual
136144770.002023-11-176114Actual
28591500.002023-01-186146Budget
20404588.002024-05-1961511Actual
15395215.662023-12-1861112Actual
20350617.792024-05-1961311Actual
235938835.002024-09-166113Actual
158721786.002024-01-186146Actual
107071932.002023-08-186146Actual
122061600.002023-09-176128Budget
85761441.002023-06-206166Actual
182622155.052024-03-1961111Actual
388807484.552025-10-186168Actual
191478345.182024-04-186118Actual
335353315.352025-05-1961213Actual
211104810.002024-06-196117Actual
292439158.002025-02-166114Actual
52903700.002023-03-206117Budget
306361825.002025-03-196146Actual
246565025.002024-10-176163Actual
14247364.602023-11-1761211Actual
296267301.002025-02-166117Actual
26322600.002023-01-186165Budget
100191200.002023-07-186168Budget
14392177.362023-11-1761112Actual
110327878.502023-08-186118Actual
40861928.002023-02-176166Actual
317881105.002025-04-186156Actual
116872886.002023-09-176116Actual
250351360.002024-10-176156Actual
18463189.062024-03-1961112Actual
156054946.002024-01-186114Actual
278805466.272024-12-1761213Actual
198263512.002024-05-196165Actual
194071782.712024-04-1861611Actual
356302245.482025-07-1861611Actual
290062285.502025-01-1761113Actual
226225706.002024-08-176163Actual
345661160.362025-06-1961212Actual
221146479.002024-07-176117Actual
131473987.002023-10-186117Actual
4631750.002023-03-206173Budget
1441996.512023-11-1761212Actual
237135815.002024-09-166114Actual
25538193.322024-10-1761112Actual
6171500.002022-11-176146Budget
136464882.002023-11-176164Actual
309054943.602025-03-196168Actual
89852400.002023-07-186113Budget
24415346.512024-09-1661511Actual
170535360.002024-02-176167Actual
89031200.002023-06-206168Budget
306102379.002025-03-196136Actual
15426325.232023-12-1861612Actual
49621921.002023-03-206116Actual
82472300.002023-06-206165Budget
98302016.002023-07-186167Actual
272611639.002024-12-176166Actual
120753300.002023-09-176167Budget
269408750.002024-12-176114Actual
114642800.002023-09-176164Budget
25782700.002023-01-186115Budget
385301994.002025-10-186116Actual
238992449.002024-09-166116Actual
216149449.002024-07-176113Actual
93103200.002023-07-186115Actual
42252802.002023-02-176167Actual
101012284.002023-08-186113Actual
371074444.002025-09-176163Actual
2856510084.602025-01-176118Actual
150415964.002023-12-186167Actual
6882540.002023-05-206173Actual
99132800.002023-07-186118Budget
192673016.772024-04-1861111Actual
67442400.002023-05-206113Budget
83302100.002023-06-206116Budget
375182060.002025-09-176166Actual
11735950.002023-09-176126Budget
75373800.002023-05-206117Actual
337776853.002025-06-196164Actual
71252300.002023-05-206165Budget
67432964.002023-05-206113Actual
167304809.002024-02-176115Actual
196732739.002024-05-196173Actual
264641362.492024-11-1661311Actual
295361048.002025-02-166156Actual
16952434.002022-12-186136Actual
369582597.792025-08-1861113Actual
32199601.832025-04-1861511Actual
236265522.002024-09-166163Actual
51051685.002023-03-206146Actual
218256069.002024-07-176115Actual
110791600.002023-08-186128Budget
74531210.002023-05-206166Actual
273535829.002024-12-176167Actual
1746197.572024-02-1761212Actual
26611489.072024-11-1661112Actual
137412709.002023-11-176165Actual
23534259.272024-08-1761612Actual
23121372.002023-01-186163Actual
21351846.522024-06-1961211Actual
83292551.002023-06-206116Actual
166375988.002024-02-176114Actual
66032401.132023-04-196128Actual
248683728.002024-10-176165Actual
290642385.512025-01-1761613Actual
42242700.002023-02-176167Budget
212314789.052024-06-196128Actual
259324071.002024-11-166165Actual
12864751.002023-10-186126Actual
165177952.002024-02-176113Actual
249832679.002024-10-176136Actual
59453100.002023-04-196115Budget
140027087.002023-11-176117Actual
229492755.002024-08-176136Actual
374871711.002025-09-176156Actual
129123000.002023-10-186136Budget
222663313.262024-07-176168Actual
305551870.002025-03-196116Actual
23926431.002024-09-166126Actual
172331616.752024-02-1761111Actual
365484548.142025-08-186128Actual
31708802.002025-04-186126Actual
356902124.202025-07-1861112Actual
204361307.172024-05-1961611Actual
101022600.002023-08-186113Budget
31865352.702023-01-186118Actual
242155690.582024-09-166128Actual
207643709.002024-06-196164Actual
128162000.002023-10-186116Budget
127322084.002023-10-186165Actual
324403789.042025-04-1861613Actual
271501217.002024-12-176126Actual
44931900.002023-03-206113Budget
21162279.912022-12-186128Actual
29867856.092025-02-1661211Actual
41683700.002023-02-176117Budget
125912800.002023-10-186164Budget
177614145.002024-03-196115Actual
151293005.682023-12-186128Actual
249282296.002024-10-176116Actual
326526592.002025-05-196164Actual
213231849.732024-06-1961111Actual
362853296.002025-08-186136Actual
111362575.372023-08-186168Actual
384375368.002025-10-186115Actual
189651065.002024-04-186156Actual
48783360.002023-03-206165Actual
118311951.002023-09-176146Actual
230917019.002024-08-176117Actual
21524214.592024-06-1961112Actual
21721400.002022-12-186168Budget
135258423.002023-11-176163Actual
131463900.002023-10-186117Budget
295101381.002025-02-166146Actual
89862046.002023-07-186113Actual
75932611.002023-05-206167Actual
228023766.002024-08-176115Actual
291236626.002025-02-166113Actual
3882600.002022-11-176165Budget
18290282.682024-03-1961211Actual
240061453.002024-09-166156Actual
176695874.002024-03-196114Actual
268207788.002024-12-176113Actual
299531824.202025-02-1661611Actual
158463061.002024-01-186136Actual
315887799.002025-04-186115Actual
10492401.132022-11-176168Actual
263167660.312024-11-166128Actual
3719410399.002025-09-176114Actual
5757727.002023-04-196173Actual
167633939.002024-02-176165Actual
206446135.002024-06-196163Actual
277342627.402024-12-1761112Actual
2393480.002023-01-186173Budget
264092057.182024-11-1661111Actual
106603645.002023-08-186136Actual
156383481.002024-01-186164Actual
329121387.002025-05-196156Actual
79201300.002023-06-206163Budget
262267223.002024-11-166167Actual
25565111.402024-10-1761212Actual
342464531.472025-06-196128Actual
24414000.002023-01-186114Budget
224391868.882024-07-1761611Actual
92272400.002023-07-186164Budget
304955603.002025-03-196165Actual
280906672.002025-01-176114Actual
9496630.002023-07-186126Actual
181713905.702024-03-196128Actual
114054100.002023-09-176114Budget
522624.002022-11-176126Actual
359585315.002025-08-186163Actual
199413742.002024-05-196136Actual
158981893.002024-01-186156Actual
5152950.002023-03-206156Budget
310202821.022025-03-1961311Actual
1645550.002022-12-186126Budget
48203100.002023-03-206115Budget
8520950.002023-06-206156Budget
317363524.002025-04-186136Actual
38017542.262025-09-1761212Actual
80495100.002023-06-206114Budget
313163657.462025-03-1961613Actual
14572966.002022-12-186115Actual
201769761.872024-05-196118Actual
112761775.002023-09-176163Actual
376698651.242025-09-176118Actual
93652195.002023-07-186165Actual
166092307.002024-02-176173Actual
11357519.002023-09-176173Actual
601632.002022-11-176163Actual
300733009.332025-02-1661612Actual
370748255.002025-09-176113Actual
349277878.002025-07-186164Actual
346583657.462025-06-1961113Actual
389402848.682025-10-1861111Actual
324996125.002025-05-196113Actual
70683000.002023-05-206115Budget
99613746.612023-07-186128Actual
56171900.002023-04-196113Budget
367221993.352025-08-1861411Actual
323223645.512025-04-1861612Actual
100183092.052023-07-186168Actual
264911260.362024-11-1661411Actual
43563819.332023-02-176128Actual
214641223.122024-06-1961611Actual
591600.002022-11-176163Budget
33721747.002023-02-176113Actual
172881099.722024-02-1761311Actual
267304694.322024-11-1661213Actual
388484840.572025-10-186128Actual
1788850.002022-12-186156Budget
139101392.002023-11-176156Actual
157314514.002024-01-186165Actual
12486650.002023-10-186173Budget
17421671.002022-12-186146Actual
33956855.002025-06-196126Actual
241879940.662024-09-166118Actual
256827952.002024-11-166113Actual
32832690.002025-05-196126Actual
239543087.002024-09-166136Actual
383775882.002025-10-186164Actual
27151800.002023-01-186116Budget
273208585.002024-12-176117Actual
147184145.002023-12-186115Actual
12485801.002023-10-186173Actual
210231163.002024-06-196156Actual
337161859.002025-06-196173Actual
52071500.002023-03-206166Budget
2394535.002023-01-186173Actual
383449174.002025-10-186114Actual
48792600.002023-03-206165Budget
22562178.002023-01-186113Actual
391412535.912025-10-1861112Actual
185537854.002024-04-186113Actual
199131000.002024-05-196126Actual
110313600.002023-08-186118Budget
30443100.002023-01-186117Budget
268534779.002024-12-176163Actual
149491917.002023-12-186166Actual
299212197.612025-02-1661411Actual
236851153.002024-09-166173Actual
25366424.172024-10-1761211Actual
88482313.252023-06-206128Actual
373802076.002025-09-176116Actual
97743700.002023-07-186117Budget
248355119.002024-10-176115Actual
44101300.002023-02-176168Budget
189391419.002024-04-186146Actual
45501172.002023-03-206163Actual
125923141.002023-10-186164Actual
8377907.002023-06-206126Actual
10611950.002023-08-186126Budget
199931247.002024-05-196156Actual
39049308.212025-10-1861511Actual
387605046.002025-10-186167Actual
19283100.002022-12-186117Budget
130061300.002023-10-186156Budget
50592100.002023-03-206136Budget
244472280.592024-09-1661611Actual
207315125.002024-06-196114Actual
39342100.002023-02-176136Budget
29456872.002025-02-166126Actual
351353467.002025-07-186136Actual
221475203.002024-07-176167Actual
372876053.002025-09-176115Actual
132874892.082023-10-186118Actual
60032600.002023-04-196165Budget
52913328.002023-03-206117Actual
354903102.942025-07-1861111Actual
313759252.002025-04-186113Actual
1925174.002022-11-176114Actual
121583600.002023-09-176118Budget
382573497.002025-10-186163Actual
269725882.002024-12-176164Actual
133923855.702023-10-186168Actual
116043058.002023-09-176165Actual
179093095.002024-03-196136Actual
95911700.002023-07-186146Actual
185864771.002024-04-186163Actual
19349823.112024-04-1861411Actual
138583093.002023-11-176136Actual
22499139.062024-07-1761112Actual
2472000.002022-11-176164Budget
15982196.002022-12-186116Actual
209162561.002024-06-196116Actual
242465120.872024-09-166168Actual
2906850.002023-01-186156Budget
190875829.002024-04-186167Actual
18344899.712024-03-1961411Actual
386371387.002025-10-186156Actual
323823041.662025-04-1861113Actual
6133898.002023-04-196126Actual
153352257.182023-12-1861611Actual
146583517.002023-12-186164Actual
521550.002022-11-176126Budget
230321941.002024-08-176166Actual
21432297.572024-06-1961511Actual
16458316.722024-01-1861612Actual
260492465.002024-11-166136Actual
331225207.242025-05-196128Actual
350803033.002025-07-186116Actual
84731404.002023-06-206146Actual
355181538.022025-07-1861211Actual
147512975.002023-12-186165Actual
287131116.742025-01-1761211Actual
201163769.002024-05-196167Actual
187654829.002024-04-186115Actual
283303420.002025-01-176136Actual
317621269.002025-04-186146Actual
81063203.002023-06-206164Actual
140978952.762023-11-176118Actual
260752020.002024-11-166146Actual
192074351.162024-04-186168Actual
17261501.832024-02-1761211Actual
39821435.002023-02-176146Actual
33416438.002025-05-1961212Actual
315285882.002025-04-186164Actual
129133071.002023-10-186136Actual
282154815.002025-01-176165Actual
170207215.002024-02-176117Actual
1814310643.702024-03-196118Actual
103442800.002023-08-186164Budget
7255850.002023-05-206126Budget
380493796.572025-09-1761612Actual
18494308.212024-03-1961612Actual
36183203.002023-02-176164Actual
141573831.462023-11-176168Actual
108091900.002023-08-186166Budget
3036910546.002025-03-196114Actual
130071970.002023-10-186156Actual
77231800.002023-05-206128Budget
197334096.002024-05-196164Actual
19494163.532024-04-1861212Actual
233321009.292024-08-1761211Actual
58065875.002023-04-196114Actual
85751300.002023-06-206166Budget
333282851.882025-05-1961611Actual
2628811363.412024-11-166118Actual
302824807.002025-03-196163Actual
278531822.342024-12-1761113Actual
15971800.002022-12-186116Budget
342774132.982025-06-196168Actual
94471928.002023-07-186116Actual
267614925.912024-11-1661613Actual
79191440.002023-06-206163Actual
328861781.002025-05-196146Actual
4029917.002023-02-176156Actual
32881400.002023-01-186168Budget
37013080.002023-02-176115Actual
295672220.002025-02-166166Actual
285935157.242025-01-176128Actual
1646815.002022-12-186126Actual
276152133.782024-12-1761411Actual
238063893.002024-09-166115Actual
19842500.002022-12-186167Budget
369853146.922025-08-1861213Actual
384705522.002025-10-186165Actual
3512778.002023-02-176173Actual
374071177.002025-09-176126Actual
47372600.002023-03-206164Budget
39351815.002023-02-176136Actual
110802446.582023-08-186128Actual
73511600.002023-05-206146Budget
292766666.002025-02-166164Actual
16429152.892024-01-1861212Actual
142191868.882023-11-1761111Actual
287402348.682025-01-1761311Actual
360775467.002025-08-186164Actual
312591657.422025-03-1961113Actual
7399950.002023-05-206156Budget
78642178.002023-06-206113Actual
3886964.002023-02-176126Actual
385852878.002025-10-186136Actual
148662806.002023-12-186136Actual
37003100.002023-02-176115Budget
142741345.472023-11-1761311Actual
58612600.002023-04-196164Budget
72082100.002023-05-206116Budget
311392630.602025-03-1961112Actual
348947722.002025-07-186114Actual
196145649.002024-05-196163Actual
340661853.002025-06-196166Actual
216465951.002024-07-176163Actual
5758750.002023-04-196173Budget
319984855.722025-04-186128Actual
19295327.362024-04-1861211Actual
381362650.422025-09-1761213Actual
105632000.002023-08-186116Budget
29622267.002023-01-186166Actual
17342380.552024-02-1761511Actual
9123480.002023-07-186173Budget
104812600.002023-08-186165Budget
258995915.002024-11-166115Actual
307854531.002025-03-196167Actual
63321500.002023-04-196166Budget
306621539.002025-03-196156Actual
250091447.002024-10-176146Actual
107551300.002023-08-186156Budget
28794298.642025-01-1761511Actual
251584550.002024-10-176167Actual
19322614.602024-04-1861311Actual
4742080.002022-11-176116Actual
62301752.002023-04-196146Actual
31032262.002023-01-186167Actual
177013830.002024-03-196164Actual
99144801.172023-07-186118Actual
39169903.972025-10-1861212Actual
140355467.002023-11-176167Actual
19523349.702024-04-1861612Actual
258045456.002024-11-166114Actual
368392217.822025-08-1861112Actual
253382879.542024-10-1761111Actual
180508099.002024-03-196117Actual
109482930.002023-08-186167Actual
56751300.002023-04-196163Budget
4028950.002023-02-176156Budget
227094397.002024-08-176114Actual
8052966.002022-11-176117Actual
200241874.002024-05-196166Actual
125334392.002023-10-186114Actual
34291300.002023-02-176163Budget
19852545.002022-12-186167Actual
8378850.002023-06-206126Budget
120163900.002023-09-176117Budget
11879788.002023-09-176156Actual
362302502.002025-08-186116Actual
82462195.002023-06-206165Actual
232445067.842024-08-176168Actual
7191500.002022-11-176166Budget
162561077.372024-01-1861311Actual
14838844.002023-12-186126Actual
20684276.922022-12-186118Actual
81052400.002023-06-206164Budget
35187960.002025-07-186156Actual
2764437.002023-01-186126Actual
109493300.002023-08-186167Budget
86584185.002023-06-206117Actual
2847210013.002025-01-176117Actual
60851572.002023-04-196116Actual
21732160.212022-12-186168Actual
41693609.002023-02-176117Actual
38557785.002025-10-186126Actual
5010892.002023-03-206126Actual
360171099.002025-08-186173Actual
133931900.002023-10-186168Budget
286853267.842025-01-1761111Actual
137086317.002023-11-176115Actual
118781300.002023-09-176156Budget
32342120.822023-01-186128Actual
286255007.242025-01-176168Actual
219723742.002024-07-176136Actual
143321108.232023-11-1761611Actual
375777552.002025-09-176117Actual
101581472.002023-08-186163Actual
35604664.002023-02-176114Actual
126744200.002023-10-186115Budget
155772024.002024-01-186173Actual
227424652.002024-08-176164Actual
301331867.952025-02-1661113Actual
311993398.692025-03-1961612Actual
346853425.882025-06-1961213Actual
1914000.002022-11-176114Budget
332961879.522025-05-1961411Actual
108933900.002023-08-186117Budget
152761163.552023-12-1861311Actual
376975436.032025-09-176128Actual
377295355.732025-09-176168Actual
243061975.262024-09-1661111Actual
234441939.092024-08-1761611Actual
325911733.002025-05-196173Actual
320306860.302025-04-186168Actual
69295100.002023-05-206114Budget
289463479.552025-01-1761612Actual
324093429.392025-04-1861213Actual
300132661.452025-02-1661112Actual
30041532.682025-02-1661212Actual
328052601.002025-05-196116Actual
12863950.002023-10-186126Budget
20523110.342024-05-1961212Actual
330028344.002025-05-196117Actual
326199371.002025-05-196114Actual
53462116.002023-03-206167Actual
175498639.002024-03-196113Actual
329431796.002025-05-196166Actual
48213264.002023-03-206115Actual
43073300.002023-02-176118Budget
337448691.002025-06-196114Actual
288862711.452025-01-1761112Actual
7398858.002023-05-206156Actual
293365069.002025-02-166115Actual
187052757.002024-04-186164Actual
202045120.872024-05-196128Actual
206119314.002024-06-196113Actual
307527434.002025-03-196117Actual
60022545.002023-04-196165Actual
233591056.102024-08-1761311Actual
94482100.002023-07-186116Budget
252784602.682024-10-176168Actual
301602543.402025-02-1661213Actual
355452153.992025-07-1861311Actual
222076778.482024-07-176118Actual
276742030.582024-12-1761611Actual
84273307.002023-06-206136Actual
282752281.002025-01-176116Actual
247752757.002024-10-176164Actual
358091390.752025-07-1861113Actual
183171002.912024-03-1961311Actual
197935735.002024-05-196115Actual
11881805.002022-12-186163Actual
271232806.002024-12-176116Actual
74541300.002023-05-206166Budget
62291500.002023-04-196146Budget
169612004.002024-02-176166Actual
347153736.412025-06-1961613Actual
180834815.002024-03-196167Actual
13174000.002022-12-186114Budget
64143700.002023-04-196117Budget
288261749.732025-01-1761611Actual
280034906.002025-01-176163Actual
321451640.152025-04-1861311Actual
105641924.002023-08-186116Actual
298393267.842025-02-1661111Actual
120173228.002023-09-176117Actual
389951283.762025-10-1861311Actual
312862597.792025-03-1961213Actual
122623398.112023-09-176168Actual
63311482.002023-04-196166Actual
279707009.002025-01-176113Actual
335655604.872025-05-1961613Actual
314084510.002025-04-186163Actual
163421384.832024-01-1861611Actual
388208833.062025-10-186118Actual
20943850.002024-06-196126Actual
5009850.002023-03-206126Budget
26334108.002023-01-186165Actual
141253046.592023-11-176128Actual
24334690.132024-09-1661211Actual
7201539.002022-11-176166Actual
209972472.002024-06-196146Actual
310791996.542025-03-1961611Actual
125344100.002023-10-186114Budget
373206891.002025-09-176165Actual
188851093.002024-04-186126Actual
9638688.002023-07-186156Actual
95443214.002023-07-186136Actual
171413046.592024-02-176128Actual
96921300.002023-07-186166Budget
358673657.462025-07-1861613Actual
55351901.122023-03-206168Actual
168783309.002024-02-176136Actual
161416198.172024-01-186168Actual
6276950.002023-04-196156Budget
60861800.002023-04-196116Budget
29611500.002023-01-186166Budget
69305702.002023-05-206114Actual
281225981.002025-01-176164Actual
232123755.702024-08-176128Actual
13741965.002022-12-186164Actual
54307201.222023-03-206118Actual
224081708.242024-07-1761411Actual
36749691.202025-08-1861511Actual
314672083.002025-04-186173Actual
17641913.002024-03-196173Actual
381092213.572025-09-1761113Actual
46794900.002023-03-206114Budget
17434125.232024-02-1761112Actual
54783301.142023-03-206128Actual
32331500.002023-01-186128Budget
97753424.002023-07-186117Actual
209713154.002024-06-196136Actual
18461335.002022-12-186166Actual
156984784.002024-01-186115Actual
14448329.492023-11-1761612Actual
66041900.002023-04-196128Budget
272301050.002024-12-176156Actual
363371919.002025-08-186156Actual
43084455.712023-02-176118Actual
132043300.002023-10-186167Budget
130631971.002023-10-186166Actual
35599503.962025-07-1861511Actual
303411805.002025-03-196173Actual
219982177.002024-07-176146Actual
197016712.002024-05-196114Actual
30993978.442025-03-1961211Actual
212634858.752024-06-196168Actual
70692987.002023-05-206115Actual
75922300.002023-05-206167Budget
200834859.002024-05-196117Actual
392884145.192025-10-1861213Actual
20703922.002024-06-196173Actual
52081310.002023-03-206166Actual
6651098.002022-11-176156Actual
243881076.312024-09-1661411Actual
270324424.002024-12-176115Actual
265501292.272024-11-1661611Actual
77811200.002023-05-206168Budget
3149510869.002025-04-186114Actual
36172600.002023-02-176164Budget
3892038.002022-11-176165Actual
64722700.002023-04-196167Budget
175826074.002024-03-196163Actual
3511750.002023-02-176173Budget
378712989.112025-09-1761411Actual
351611783.002025-07-186146Actual
226812739.002024-08-176173Actual
91713449.002023-07-186114Actual
2120311781.602024-06-196118Actual
143480.002022-11-176173Budget
114633141.002023-09-176164Actual
217653254.002024-07-176164Actual
51061500.002023-03-206146Budget
320903689.132025-04-1861111Actual
371661449.002025-09-176173Actual
96911621.002023-07-186166Actual
23413363.532024-08-1761511Actual
9124494.002023-07-186173Actual
120743561.002023-09-176167Actual
339292818.002025-06-196116Actual
11358650.002023-09-176173Budget
11332000.002022-12-186113Budget
92282764.002023-07-186164Actual
160215246.002024-01-186167Actual
40851500.002023-02-176166Budget
357494197.652025-07-1861612Actual
343922734.852025-06-1961311Actual
31167813.542025-03-1961212Actual
330345522.002025-05-196167Actual
348662219.002025-07-186173Actual
37542600.002023-02-176165Budget
277933688.062024-12-1761612Actual
230011287.002024-08-176156Actual
9639950.002023-07-186156Budget
84741600.002023-06-206146Budget
129601900.002023-10-186146Budget
325323718.002025-05-196163Actual
173741782.712024-02-1761611Actual
86593700.002023-06-206117Budget
128151905.002023-10-186116Actual
16310348.642024-01-1861511Actual
37898417.792025-09-1761511Actual
159887090.002024-01-186117Actual
21151500.002022-12-186128Budget
117843000.002023-09-176136Budget
15818606.002024-01-186126Actual
146263899.002023-12-186114Actual
25595216.722024-10-1761612Actual
310471815.692025-03-1961411Actual
261011279.002024-11-166156Actual
257157610.002024-11-166163Actual
44112376.882023-02-176168Actual
1548511663.002024-01-186113Actual
306931819.002025-03-196166Actual
37552534.002023-02-176165Actual
386682433.002025-10-186166Actual
26021667.002024-11-166126Actual
377893481.682025-09-1761111Actual
1269480.002022-12-186173Budget
64733234.002023-04-196167Actual
20673000.002022-12-186118Budget
17490469.922024-02-1761612Actual
363681758.002025-08-186166Actual
274416866.362024-12-176128Actual
387278231.002025-10-186117Actual
8613172.002022-11-176167Actual
8602500.002022-11-176167Budget
365804820.872025-08-186168Actual
77801655.662023-05-206168Actual
2763550.002023-01-186126Budget
73043300.002023-05-206136Budget
271782454.002024-12-176136Actual
340102028.002025-06-196146Actual
333882410.382025-05-1961112Actual
80505932.002023-06-206114Actual
93642300.002023-07-186165Budget

Generated 2025-12-17 16:18:48.557 UTC