[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 205   

898 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273208585.002024-12-176117Actual
149491917.002023-12-186166Actual
242465120.872024-09-166168Actual
36183203.002023-02-176164Actual
187052757.002024-04-186164Actual
16458316.722024-01-1861612Actual
77242040.512023-05-206128Actual
83292551.002023-06-206116Actual
331545726.952025-05-196168Actual
90421300.002023-07-186163Budget
45501172.002023-03-206163Actual
95921600.002023-07-186146Budget
131473987.002023-10-186117Actual
305551870.002025-03-196116Actual
355181538.022025-07-1861211Actual
300733009.332025-02-1661612Actual
13732000.002022-12-186164Budget
374871711.002025-09-176156Actual
302496604.002025-03-196113Actual
183171002.912024-03-1961311Actual
114054100.002023-09-176114Budget
337161859.002025-06-196173Actual
212634858.752024-06-196168Actual
10492401.132022-11-176168Actual
200241874.002024-05-196166Actual
26518327.362024-11-1661511Actual
121583600.002023-09-176118Budget
21524214.592024-06-1961112Actual
277933688.062024-12-1761612Actual
24334690.132024-09-1661211Actual
171413046.592024-02-176128Actual
30453276.002023-01-186117Actual
10612975.002023-08-186126Actual
335082438.142025-05-1961113Actual
150087157.002023-12-186117Actual
371074444.002025-09-176163Actual
213781494.402024-06-1961311Actual
89021585.962023-06-206168Actual
155772024.002024-01-186173Actual
87163057.002023-06-206167Actual
224081708.242024-07-1761411Actual
271782454.002024-12-176136Actual
64722700.002023-04-196167Budget
304026412.002025-03-196164Actual
114642800.002023-09-176164Budget
16952434.002022-12-186136Actual
257761964.002024-11-166173Actual
219982177.002024-07-176146Actual
346853425.882025-06-1961213Actual
69852400.002023-05-206164Budget
104803816.002023-08-186165Actual
7191500.002022-11-176166Budget
328861781.002025-05-196146Actual
226812739.002024-08-176173Actual
368983796.572025-08-1861612Actual
281225981.002025-01-176164Actual
228023766.002024-08-176115Actual
212314789.052024-06-196128Actual
115474444.002023-09-176115Actual
211434638.002024-06-196167Actual
31032262.002023-01-186167Actual
143321108.232023-11-1761611Actual
97743700.002023-07-186117Budget
383775882.002025-10-186164Actual
199931247.002024-05-196156Actual
13184444.002022-12-186114Actual
274733823.882024-12-176168Actual
33416438.002025-05-1961212Actual
11358650.002023-09-176173Budget
1958210713.002024-05-196113Actual
6133898.002023-04-196126Actual
197016712.002024-05-196114Actual
332961879.522025-05-1961411Actual
374071177.002025-09-176126Actual
241275467.002024-09-166167Actual
128162000.002023-10-186116Budget
182026136.042024-03-196168Actual
27642719.922024-12-1761511Actual
160818451.242024-01-186118Actual
165506626.002024-02-176163Actual
42208.002022-11-176113Actual
18290282.682024-03-1961211Actual
77811200.002023-05-206168Budget
175498639.002024-03-196113Actual
378441924.202025-09-1761311Actual
149181685.002023-12-186156Actual
3512778.002023-02-176173Actual
156383481.002024-01-186164Actual
247151049.002024-10-176173Actual
315887799.002025-04-186115Actual
171734928.452024-02-176168Actual
275333455.082024-12-1761111Actual
244472280.592024-09-1661611Actual
296267301.002025-02-166117Actual
51061500.002023-03-206146Budget
359585315.002025-08-186163Actual
135862120.002023-11-176173Actual
338695963.002025-06-196165Actual
664850.002022-11-176156Budget
9495850.002023-07-186126Budget
2763550.002023-01-186126Budget
379292743.362025-09-1761611Actual
392014097.642025-10-1861612Actual
187984372.002024-04-186165Actual
6181502.002022-11-176146Actual
282752281.002025-01-176116Actual
122631900.002023-09-176168Budget
77801655.662023-05-206168Actual
252464267.832024-10-176128Actual
20673000.002022-12-186118Budget
70692987.002023-05-206115Actual
389951283.762025-10-1861311Actual
293365069.002025-02-166115Actual
297794731.472025-02-166168Actual
19494163.532024-04-1861212Actual
361705093.002025-08-186165Actual
5757727.002023-04-196173Actual
184031139.082024-03-1961611Actual
24955568.002024-10-176126Actual
3511750.002023-02-176173Budget
241879940.662024-09-166118Actual
85211420.002023-06-206156Actual
307854531.002025-03-196167Actual
298942068.882025-02-1661311Actual
14562700.002022-12-186115Budget
60851572.002023-04-196116Actual
363681758.002025-08-186166Actual
181713905.702024-03-196128Actual
107551300.002023-08-186156Budget
1548511663.002024-01-186113Actual
252187936.082024-10-176118Actual
202356075.442024-05-196168Actual
340102028.002025-06-196146Actual
53472700.002023-03-206167Budget
322301935.902025-04-1861611Actual
28591500.002023-01-186146Budget
8378850.002023-06-206126Budget
141573831.462023-11-176168Actual
153352257.182023-12-1861611Actual
186736694.002024-04-186114Actual
1789630.002022-12-186156Actual
208563387.002024-06-196165Actual
162831223.122024-01-1861411Actual
20350617.792024-05-1961311Actual
69295100.002023-05-206114Budget
208244307.002024-06-196115Actual
343922734.852025-06-1961311Actual
332421153.972025-05-1961211Actual
13741965.002022-12-186164Actual
189391419.002024-04-186146Actual
254781802.922024-10-1761611Actual
20523110.342024-05-1961212Actual
360775467.002025-08-186164Actual
222076778.482024-07-176118Actual
108102525.002023-08-186166Actual
362302502.002025-08-186116Actual
189651065.002024-04-186156Actual
264911260.362024-11-1661411Actual
299531824.202025-02-1661611Actual
189132551.002024-04-186136Actual
386682433.002025-10-186166Actual
190547201.002024-04-186117Actual
21351846.522024-06-1961211Actual
326199371.002025-05-196114Actual
262267223.002024-11-166167Actual
295672220.002025-02-166166Actual
217051288.002024-07-176173Actual
227094397.002024-08-176114Actual
6882540.002023-05-206173Actual
145396884.002023-12-186163Actual
35187960.002025-07-186156Actual
148921893.002023-12-186146Actual
18461335.002022-12-186166Actual
42252802.002023-02-176167Actual
14572966.002022-12-186115Actual
19293924.002022-12-186117Actual
159887090.002024-01-186117Actual
66601300.002023-04-196168Budget
125923141.002023-10-186164Actual
51531040.002023-03-206156Actual
91713449.002023-07-186114Actual
177013830.002024-03-196164Actual
32199601.832025-04-1861511Actual
374352643.002025-09-176136Actual
142741345.472023-11-1761311Actual
29071040.002023-01-186156Actual
289463479.552025-01-1761612Actual
28914401.832025-01-1761212Actual
2741312975.572024-12-176118Actual
268207788.002024-12-176113Actual
75922300.002023-05-206167Budget
20943850.002024-06-196126Actual
222355020.872024-07-176128Actual
201163769.002024-05-196167Actual
211104810.002024-06-196117Actual
298393267.842025-02-1661111Actual
324093429.392025-04-1861213Actual
79191440.002023-06-206163Actual
330028344.002025-05-196117Actual
306931819.002025-03-196166Actual
222663313.262024-07-176168Actual
216149449.002024-07-176113Actual
1746197.572024-02-1761212Actual
93113000.002023-07-186115Budget
348074559.002025-07-186163Actual
75373800.002023-05-206117Actual
283821454.002025-01-176156Actual
170207215.002024-02-176117Actual
339842966.002025-06-196136Actual
81893000.002023-06-206115Budget
263476586.052024-11-166168Actual
376975436.032025-09-176128Actual
207643709.002024-06-196164Actual
90411602.002023-07-186163Actual
311993398.692025-03-1961612Actual
19852545.002022-12-186167Actual
26334108.002023-01-186165Actual
38371800.002023-02-176116Budget
14392177.362023-11-1761112Actual
292766666.002025-02-166164Actual
35599503.962025-07-1861511Actual
182622155.052024-03-1961111Actual
33721747.002023-02-176113Actual
114633141.002023-09-176164Actual
59453100.002023-04-196115Budget
41693609.002023-02-176117Actual
152212200.802023-12-1861111Actual
47372600.002023-03-206164Budget
287402348.682025-01-1761311Actual
167304809.002024-02-176115Actual
27161736.002023-01-186116Actual
67432964.002023-05-206113Actual
127332600.002023-10-186165Budget
312591657.422025-03-1961113Actual
59443571.002023-04-196115Actual
100191200.002023-07-186168Budget
219723742.002024-07-176136Actual
4632864.002023-03-206173Actual
601632.002022-11-176163Actual
58054900.002023-04-196114Budget
80505932.002023-06-206114Actual
36257783.002025-08-186126Actual
49621921.002023-03-206116Actual
75932611.002023-05-206167Actual
142191868.882023-11-1761111Actual
344783797.642025-06-1961611Actual
30041532.682025-02-1661212Actual
103432676.002023-08-186164Actual
328052601.002025-05-196116Actual
168783309.002024-02-176136Actual
34301296.002023-02-176163Actual
162561077.372024-01-1861311Actual
140978952.762023-11-176118Actual
140027087.002023-11-176117Actual
28601404.002023-01-186146Actual
24952000.002023-01-186164Budget
371661449.002025-09-176173Actual
44101300.002023-02-176168Budget
236851153.002024-09-166173Actual
385301994.002025-10-186116Actual
224391868.882024-07-1761611Actual
317881105.002025-04-186156Actual
34365947.592025-06-1961211Actual
9453000.002022-11-176118Budget
220552273.002024-07-176166Actual
280034906.002025-01-176163Actual
375182060.002025-09-176166Actual
275882396.552024-12-1761311Actual
387278231.002025-10-186117Actual
180834815.002024-03-196167Actual
21151500.002022-12-186128Budget
185537854.002024-04-186113Actual
383161417.002025-10-186173Actual
74541300.002023-05-206166Budget
116043058.002023-09-176165Actual
109482930.002023-08-186167Actual
111371900.002023-08-186168Budget
271232806.002024-12-176116Actual
173151345.472024-02-1761411Actual
8002480.002023-06-206173Budget
247436515.002024-10-176114Actual
230321941.002024-08-176166Actual
143011281.632023-11-1761411Actual
94471928.002023-07-186116Actual
114064236.002023-09-176114Actual
22499139.062024-07-1761112Actual
3197012375.552025-04-186118Actual
233861117.802024-08-1761411Actual
117843000.002023-09-176136Budget
30443100.002023-01-186117Budget
138583093.002023-11-176136Actual
147184145.002023-12-186115Actual
15142600.002022-12-186165Budget
386111709.002025-10-186146Actual
370153643.432025-08-1861613Actual
17342380.552024-02-1761511Actual
116872886.002023-09-176116Actual
344191939.092025-06-1961411Actual
23111600.002023-01-186163Budget
186451590.002024-04-186173Actual
240061453.002024-09-166156Actual
161416198.172024-01-186168Actual
333882410.382025-05-1961112Actual
28794298.642025-01-1761511Actual
128151905.002023-10-186116Actual
50582527.002023-03-206136Actual
110791600.002023-08-186128Budget
56171900.002023-04-196113Budget
17411500.002022-12-186146Budget
301903389.032025-02-1661613Actual
99621800.002023-07-186128Budget
252784602.682024-10-176168Actual
24564265.662024-09-1661612Actual
132883600.002023-10-186118Budget
46794900.002023-03-206114Budget
206446135.002024-06-196163Actual
14247364.602023-11-1761211Actual
259324071.002024-11-166165Actual
279115246.962024-12-1761613Actual
169041992.002024-02-176146Actual
231246320.002024-08-176167Actual
24415346.512024-09-1661511Actual
393193875.012025-10-1861613Actual
269408750.002024-12-176114Actual
210512273.002024-06-196166Actual
61822434.002023-04-196136Actual
148662806.002023-12-186136Actual
115464200.002023-09-176115Budget
34446775.242025-06-1961511Actual
338377130.002025-06-196115Actual
236265522.002024-09-166163Actual
31708802.002025-04-186126Actual
116882000.002023-09-176116Budget
2258912038.002024-08-176113Actual
361377952.002025-08-186115Actual
384375368.002025-10-186115Actual
202045120.872024-05-196128Actual
323823041.662025-04-1861113Actual
141253046.592023-11-176128Actual
321181509.302025-04-1861211Actual
130061300.002023-10-186156Budget
18344899.712024-03-1961411Actual
145981137.002023-12-186173Actual
320903689.132025-04-1861111Actual
10611950.002023-08-186126Budget
129133071.002023-10-186136Actual
68001254.002023-05-206163Actual
60032600.002023-04-196165Budget
310471815.692025-03-1961411Actual
25538193.322024-10-1761112Actual
260492465.002024-11-166136Actual
110327878.502023-08-186118Actual
126744200.002023-10-186115Budget
20552435.872024-05-1961612Actual
303411805.002025-03-196173Actual
11332000.002022-12-186113Budget
53462116.002023-03-206167Actual
18494308.212024-03-1961612Actual
314672083.002025-04-186173Actual
27762457.152024-12-1761212Actual
220241224.002024-07-176156Actual
234441939.092024-08-1761611Actual
93652195.002023-07-186165Actual
63311482.002023-04-196166Actual
304955603.002025-03-196165Actual
256827952.002024-11-166113Actual
5152950.002023-03-206156Budget
74531210.002023-05-206166Actual
52081310.002023-03-206166Actual
146263899.002023-12-186114Actual
251584550.002024-10-176167Actual
270324424.002024-12-176115Actual
2764437.002023-01-186126Actual
19842500.002022-12-186167Budget
352181786.002025-07-186166Actual
2856510084.602025-01-176118Actual
221146479.002024-07-176117Actual
17641913.002024-03-196173Actual
327455317.002025-05-196165Actual
64154840.002023-04-196117Actual
388807484.552025-10-186168Actual
367792094.422025-08-1861611Actual
226225706.002024-08-176163Actual
299212197.612025-02-1661411Actual
9638688.002023-07-186156Actual
19322614.602024-04-1861311Actual
233041706.112024-08-1761111Actual
295361048.002025-02-166156Actual
1270360.002022-12-186173Actual
54293300.002023-03-206118Budget
9942498.102022-11-176128Actual
66612073.852023-04-196168Actual
29867856.092025-02-1661211Actual
38017542.262025-09-1761212Actual
137412709.002023-11-176165Actual
358091390.752025-07-1861113Actual
11879788.002023-09-176156Actual
355722209.312025-07-1861411Actual
353708619.422025-07-186118Actual
381655411.882025-09-1761613Actual
67991300.002023-05-206163Budget
248355119.002024-10-176115Actual
4731800.002022-11-176116Budget
60861800.002023-04-196116Budget
369582597.792025-08-1861113Actual
198263512.002024-05-196165Actual
73053307.002023-05-206136Actual
9496630.002023-07-186126Actual
11342402.002022-12-186113Actual
274416866.362024-12-176128Actual
14838844.002023-12-186126Actual
126754417.002023-10-186115Actual
6171500.002022-11-176146Budget
3719410399.002025-09-176114Actual
342774132.982025-06-196168Actual
238063893.002024-09-166115Actual
267614925.912024-11-1661613Actual
2472000.002022-11-176164Budget
116052600.002023-09-176165Budget
3036910546.002025-03-196114Actual
191478345.182024-04-186118Actual
129592319.002023-10-186146Actual
54783301.142023-03-206128Actual
147512975.002023-12-186165Actual
118781300.002023-09-176156Budget
365208249.722025-08-186118Actual
243881076.312024-09-1661411Actual
392884145.192025-10-1861213Actual
385852878.002025-10-186136Actual
152761163.552023-12-1861311Actual
3322700.002022-11-176115Budget
166375988.002024-02-176114Actual
29456872.002025-02-166126Actual
130641900.002023-10-186166Budget
388208833.062025-10-186118Actual
3149510869.002025-04-186114Actual
6276950.002023-04-196156Budget
290642385.512025-01-1761613Actual
229492755.002024-08-176136Actual
21162279.912022-12-186128Actual
337776853.002025-06-196164Actual
1925174.002022-11-176114Actual
246239719.002024-10-176113Actual
521550.002022-11-176126Budget
358673657.462025-07-1861613Actual
31865352.702023-01-186118Actual
263167660.312024-11-166128Actual
8377907.002023-06-206126Actual
8052966.002022-11-176117Actual
358363815.362025-07-1861213Actual
291236626.002025-02-166113Actual
103442800.002023-08-186164Budget
93103200.002023-07-186115Actual
7201539.002022-11-176166Actual
377295355.732025-09-176168Actual
15426325.232023-12-1861612Actual
78632400.002023-06-206113Budget
285055882.002025-01-176167Actual
80495100.002023-06-206114Budget
52913328.002023-03-206117Actual
61832100.002023-04-196136Budget
104264200.002023-08-186115Budget
5009850.002023-03-206126Budget
290334024.132025-01-1761213Actual
379891591.212025-09-1761112Actual
39342100.002023-02-176136Budget
10239666.002023-08-186173Actual
1788850.002022-12-186156Budget
242155690.582024-09-166128Actual
24507235.872024-09-1661112Actual
168233033.002024-02-176116Actual
364276483.002025-08-186117Actual
294842381.002025-02-166136Actual
82472300.002023-06-206165Budget
284132374.002025-01-176166Actual
364607436.002025-08-186167Actual
163421384.832024-01-1861611Actual
43563819.332023-02-176128Actual
77231800.002023-05-206128Budget
167633939.002024-02-176165Actual
105632000.002023-08-186116Budget
133352472.342023-10-186128Actual
84731404.002023-06-206146Actual
353107804.002025-07-186167Actual
1645550.002022-12-186126Budget
35594900.002023-02-176114Budget
342188554.272025-06-196118Actual
261011279.002024-11-166156Actual
16229403.962024-01-1861211Actual
32832690.002025-05-196126Actual
151614881.482023-12-186168Actual
373802076.002025-09-176116Actual
311392630.602025-03-1961112Actual
72082100.002023-05-206116Budget
166703661.002024-02-176164Actual
5712497.002022-11-176136Actual
81063203.002023-06-206164Actual
8001594.002023-06-206173Actual
1914000.002022-11-176114Budget
157314514.002024-01-186165Actual
218256069.002024-07-176115Actual
336247880.002025-06-196113Actual
158981893.002024-01-186156Actual
82462195.002023-06-206165Actual
39821435.002023-02-176146Actual
28302683.002025-01-176126Actual
84263300.002023-06-206136Budget
522624.002022-11-176126Actual
63321500.002023-04-196166Budget
50592100.002023-03-206136Budget
207315125.002024-06-196114Actual
28122300.002023-01-186136Budget
156054946.002024-01-186114Actual
143480.002022-11-176173Budget
158463061.002024-01-186136Actual
200834859.002024-05-196117Actual
13174000.002022-12-186114Budget
20323712.472024-05-1961211Actual
332143735.942025-05-1961111Actual
87172300.002023-06-206167Budget
268534779.002024-12-176163Actual
86593700.002023-06-206117Budget
179351782.002024-03-196146Actual
122623398.112023-09-176168Actual
196145649.002024-05-196163Actual
247752757.002024-10-176164Actual
145077353.002023-12-186113Actual
287671710.372025-01-1761411Actual
302824807.002025-03-196163Actual
55341300.002023-03-206168Budget
97753424.002023-07-186117Actual
218572945.002024-07-176165Actual
313163657.462025-03-1961613Actual
56751300.002023-04-196163Budget
11881805.002022-12-186163Actual
6277957.002023-04-196156Actual
133931900.002023-10-186168Budget
179093095.002024-03-196136Actual
372876053.002025-09-176115Actual
16429152.892024-01-1861212Actual
35107690.002025-07-186126Actual
105641924.002023-08-186116Actual
25565111.402024-10-1761212Actual
319984855.722025-04-186128Actual
37542600.002023-02-176165Budget
319105352.002025-04-186167Actual
101571600.002023-08-186163Budget
42242700.002023-02-176167Budget
107541399.002023-08-186156Actual
162011975.262024-01-1861111Actual
108933900.002023-08-186117Budget
272041939.002024-12-176146Actual
159291893.002024-01-186166Actual
265501292.272024-11-1661611Actual
329121387.002025-05-196156Actual
132874892.082023-10-186118Actual
9464801.172022-11-176118Actual
306361825.002025-03-196146Actual
23504301.832024-08-1761112Actual
2971911045.232025-02-166118Actual
47382976.002023-03-206164Actual
272611639.002024-12-176166Actual
11871600.002022-12-186163Budget
282154815.002025-01-176165Actual
58612600.002023-04-196164Budget
18451500.002022-12-186166Budget
20496163.532024-05-1961112Actual
239802154.002024-09-166146Actual
92282764.002023-07-186164Actual
36867410.342025-08-1861212Actual
201769761.872024-05-196118Actual
267031783.742024-11-1661113Actual
310202821.022025-03-1961311Actual
148112551.002023-12-186116Actual
15971800.002022-12-186116Budget
217653254.002024-07-176164Actual
24423414.002023-01-186114Actual
60022545.002023-04-196165Actual
199672316.002024-05-196146Actual
7399950.002023-05-206156Budget
23121372.002023-01-186163Actual
78642178.002023-06-206113Actual
363112243.002025-08-186146Actual
23534259.272024-08-1761612Actual
217335896.002024-07-176114Actual
246565025.002024-10-176163Actual
138032204.002023-11-176116Actual
232445067.842024-08-176168Actual
160215246.002024-01-186167Actual
197334096.002024-05-196164Actual
44931900.002023-03-206113Budget
101012284.002023-08-186113Actual
24962666.002023-01-186164Actual
173741782.712024-02-1761611Actual
135258423.002023-11-176163Actual
306621539.002025-03-196156Actual
264092057.182024-11-1661111Actual
238992449.002024-09-166116Actual
10240650.002023-08-186173Budget
233321009.292024-08-1761211Actual
309653849.772025-03-1961111Actual
340661853.002025-06-196166Actual
44112376.882023-02-176168Actual
88482313.252023-06-206128Actual
375777552.002025-09-176117Actual
73521942.002023-05-206146Actual
120753300.002023-09-176167Budget
304626934.002025-03-196115Actual
16402267.792024-01-1861112Actual
122061600.002023-09-176128Budget
43073300.002023-02-176118Budget
345381989.092025-06-1961112Actual
37552534.002023-02-176165Actual
329431796.002025-05-196166Actual
233591056.102024-08-1761311Actual
317363524.002025-04-186136Actual
286853267.842025-01-1761111Actual
125912800.002023-10-186164Budget
92272400.002023-07-186164Budget
370748255.002025-09-176113Actual
123452913.002023-10-186113Actual
7398858.002023-05-206156Actual
21721400.002022-12-186168Budget
387605046.002025-10-186167Actual
324996125.002025-05-196113Actual
1441996.512023-11-1761212Actual
72561247.002023-05-206126Actual
125334392.002023-10-186114Actual
391412535.912025-10-1861112Actual
16850637.002024-02-176126Actual
349876136.002025-07-186115Actual
335655604.872025-05-1961613Actual
187654829.002024-04-186115Actual
296595250.002025-02-166167Actual
318787061.002025-04-186117Actual
258374977.002024-11-166164Actual
267304694.322024-11-1661213Actual
318191924.002025-04-186166Actual
369853146.922025-08-1861213Actual
223811410.362024-07-1761311Actual
39811500.002023-02-176146Budget
259941695.002024-11-166116Actual
85751300.002023-06-206166Budget
170535360.002024-02-176167Actual
71243141.002023-05-206165Actual
324403789.042025-04-1861613Actual
111362575.372023-08-186168Actual
102874100.002023-08-186114Budget
79201300.002023-06-206163Budget
392611829.362025-10-1861113Actual
52071500.002023-03-206166Budget
198861782.002024-05-196116Actual
360171099.002025-08-186173Actual
366951868.882025-08-1861311Actual
192074351.162024-04-186168Actual
177944970.002024-03-196165Actual
264371198.652024-11-1661211Actual
7255850.002023-05-206126Budget
307527434.002025-03-196117Actual
316215743.002025-04-186165Actual
117853037.002023-09-176136Actual
237135815.002024-09-166114Actual
62291500.002023-04-196146Budget
24361891.202024-09-1661311Actual
210231163.002024-06-196156Actual
292439158.002025-02-166114Actual
17434125.232024-02-1761112Actual
22354916.732024-07-1761211Actual
35604664.002023-02-176114Actual
166092307.002024-02-176173Actual
23413363.532024-08-1761511Actual
1269480.002022-12-186173Budget
112202945.002023-09-176113Actual
96921300.002023-07-186166Budget
26611489.072024-11-1661112Actual
86584185.002023-06-206117Actual
64143700.002023-04-196117Budget
32000.002022-11-176113Budget
39169903.972025-10-1861212Actual
3886964.002023-02-176126Actual
342464531.472025-06-196128Actual
278805466.272024-12-1761213Actual
139412372.002023-11-176166Actual
106613000.002023-08-186136Budget
232123755.702024-08-176128Actual
32342120.822023-01-186128Actual
228344100.002024-08-176165Actual
269121908.002024-12-176173Actual
25792355.002023-01-186115Actual
1814310643.702024-03-196118Actual
102884532.002023-08-186114Actual
260752020.002024-11-166146Actual
6651098.002022-11-176156Actual
258045456.002024-11-166114Actual
136144770.002023-11-176114Actual
112192600.002023-09-176113Budget
94482100.002023-07-186116Budget
95911700.002023-07-186146Actual
96911621.002023-07-186166Actual
118321900.002023-09-176146Budget
5702300.002022-11-176136Budget
130071970.002023-10-186156Actual
48783360.002023-03-206165Actual
363371919.002025-08-186156Actual
144497.002022-11-176173Actual
29622267.002023-01-186166Actual
325911733.002025-05-196173Actual
124032121.002023-10-186163Actual
9124494.002023-07-186173Actual
272301050.002024-12-176156Actual
153031645.472023-12-1861411Actual
40851500.002023-02-176166Budget
118311951.002023-09-176146Actual
48213264.002023-03-206115Actual
310791996.542025-03-1961611Actual
81883296.002023-06-206115Actual
58065875.002023-04-196114Actual
357494197.652025-07-1861612Actual
26643489.072024-11-1661612Actual
19467114.592024-04-1861112Actual
98302016.002023-07-186167Actual
112751600.002023-09-176163Budget
264641362.492024-11-1661311Actual
285935157.242025-01-176128Actual
353985407.242025-07-186128Actual
165177952.002024-02-176113Actual
188851093.002024-04-186126Actual
37003100.002023-02-176115Budget
230011287.002024-08-176156Actual
6881480.002023-05-206173Budget
384705522.002025-10-186165Actual
108091900.002023-08-186166Budget
271501217.002024-12-176126Actual
25393776.312024-10-1761311Actual
25447640.132024-10-1761511Actual
300132661.452025-02-1661112Actual
38382022.002023-02-176116Actual
366681711.432025-08-1861211Actual
352779787.002025-07-186117Actual
283303420.002025-01-176136Actual
328603326.002025-05-196136Actual
258995915.002024-11-166115Actual
89862046.002023-07-186113Actual
275611381.642024-12-1761211Actual
12486650.002023-10-186173Budget
89852400.002023-07-186113Budget
283561497.002025-01-176146Actual
38557785.002025-10-186126Actual
155187436.002024-01-186163Actual
133923855.702023-10-186168Actual
15982196.002022-12-186116Actual
54771900.002023-03-206128Budget
17490469.922024-02-1761612Actual
390812775.282025-10-1861611Actual
1646815.002022-12-186126Actual
261321870.002024-11-166166Actual
250661876.002024-10-176166Actual
55351901.122023-03-206168Actual
214641223.122024-06-1961611Actual
180508099.002024-03-196117Actual
16310348.642024-01-1861511Actual
119341900.002023-09-176166Budget
8613172.002022-11-176167Actual
31853000.002023-01-186118Budget
172331616.752024-02-1761111Actual
253382879.542024-10-1761111Actual
76752800.002023-05-206118Budget
176695874.002024-03-196114Actual
341585996.002025-06-196167Actual
10481400.002022-11-176168Budget
204361307.172024-05-1961611Actual
22530319.912024-07-1761612Actual
4631750.002023-03-206173Budget
64733234.002023-04-196167Actual
71252300.002023-05-206165Budget
132053370.002023-10-186167Actual
26322600.002023-01-186165Budget
373206891.002025-09-176165Actual
100183092.052023-07-186168Actual
290062285.502025-01-1761113Actual
288862711.452025-01-1761112Actual
365804820.872025-08-186168Actual
19523349.702024-04-1861612Actual
51051685.002023-03-206146Actual
199413742.002024-05-196136Actual
19349823.112024-04-1861411Actual
131463900.002023-10-186117Budget
203771494.402024-05-1961411Actual
315285882.002025-04-186164Actual
270636112.002024-12-176165Actual
13830668.002023-11-176126Actual
257157610.002024-11-166163Actual
25420760.352024-10-1761411Actual
351611783.002025-07-186146Actual
280906672.002025-01-176114Actual
32892075.362023-01-186168Actual
386371387.002025-10-186156Actual
32881400.002023-01-186168Budget
237464451.002024-09-166164Actual
104274153.002023-08-186115Actual
39351815.002023-02-176136Actual
276742030.582024-12-1761611Actual
330345522.002025-05-196167Actual
239543087.002024-09-166136Actual
250351360.002024-10-176156Actual
14448329.492023-11-1761612Actual
356302245.482025-07-1861611Actual
84273307.002023-06-206136Actual
4028950.002023-02-176156Budget
75363700.002023-05-206117Budget
3084512036.152025-03-196118Actual
2393480.002023-01-186173Budget
19295327.362024-04-1861211Actual
366403313.592025-08-1861111Actual
17961835.002024-03-196156Actual
8520950.002023-06-206156Budget
190875829.002024-04-186167Actual
347153736.412025-06-1961613Actual
287131116.742025-01-1761211Actual
354903102.942025-07-1861111Actual
99132800.002023-07-186118Budget
192673016.772024-04-1861111Actual
32331500.002023-01-186128Budget
333282851.882025-05-1961611Actual
3885850.002023-02-176126Budget
355452153.992025-07-1861311Actual
365484548.142025-08-186128Actual
279707009.002025-01-176113Actual
214051258.232024-06-1961411Actual
320306860.302025-04-186168Actual
301602543.402025-02-1661213Actual
2906850.002023-01-186156Budget
243061975.262024-09-1661111Actual
305821003.002025-03-196126Actual
43084455.712023-02-176118Actual
117361502.002023-09-176126Actual
345984258.292025-06-1961612Actual
269725882.002024-12-176164Actual
249832679.002024-10-176136Actual
88471800.002023-06-206128Budget
340361604.002025-06-196156Actual
309054943.602025-03-196168Actual
367221993.352025-08-1861411Actual
294291777.002025-02-166116Actual
381362650.422025-09-1761213Actual
308733746.612025-03-196128Actual
39049308.212025-10-1861511Actual
330947289.102025-05-196118Actual
52903700.002023-03-206117Budget
88002800.002023-06-206118Budget
66041900.002023-04-196128Budget
335353315.352025-05-1961213Actual
377893481.682025-09-1761111Actual
199131000.002024-05-196126Actual
2394535.002023-01-186173Actual
8043100.002022-11-176117Budget
65564146.612023-04-196118Actual
169612004.002024-02-176166Actual
238394017.002024-09-166165Actual
261937657.002024-11-166117Actual
374611352.002025-09-176146Actual
381092213.572025-09-1761113Actual
17261501.832024-02-1761211Actual
326526592.002025-05-196164Actual
3892038.002022-11-176165Actual
25366424.172024-10-1761211Actual
30993978.442025-03-1961211Actual
104812600.002023-08-186165Budget
31167813.542025-03-1961212Actual
109493300.002023-08-186167Budget
85761441.002023-06-206166Actual
172881099.722024-02-1761311Actual
87995134.512023-06-206118Actual
146583517.002023-12-186164Actual
9931500.002022-11-176128Budget
390222184.842025-10-1861411Actual
277342627.402024-12-1761112Actual
223261782.712024-07-1761111Actual
350803033.002025-07-186116Actual
106603645.002023-08-186136Actual
20703922.002024-06-196173Actual
73511600.002023-05-206146Budget
249282296.002024-10-176116Actual
248683728.002024-10-176165Actual
8602500.002022-11-176167Budget
3882600.002022-11-176165Budget
18371377.362024-03-1961511Actual
110802446.582023-08-186128Actual
129601900.002023-10-186146Budget
188582372.002024-04-186116Actual
341259628.002025-06-196117Actual
3333731.002022-11-176115Actual
292151949.002025-02-166173Actual
171136769.392024-02-176118Actual
56761646.002023-04-196163Actual
2628811363.412024-11-166118Actual
31022500.002023-01-186167Budget
389402848.682025-10-1861111Actual

Generated 2025-12-17 22:11:16.716 UTC