[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 220   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106603645.002023-04-216136Actual
141573831.462023-07-216168Actual
84273307.002023-02-216136Actual
54771900.002022-11-216128Budget
105632000.002023-04-216116Budget
278805466.272024-08-2061213Actual
112751600.002023-05-216163Budget
338377130.002025-02-206115Actual
233321009.292024-04-2061211Actual
189132551.002023-12-216136Actual
122052407.192023-05-216128Actual
12864751.002023-06-216126Actual
601632.002022-07-216163Actual
182026136.042023-11-216168Actual
67442400.002023-01-216113Budget
153031645.472023-08-2161411Actual
368392217.822025-04-2161112Actual
385301994.002025-06-216116Actual
192074351.162023-12-216168Actual
204361307.172024-01-2161611Actual
95921600.002023-03-216146Budget
37003100.002022-10-216115Budget
312591657.422024-11-2061113Actual
7399950.002023-01-216156Budget
214641223.122024-02-2161611Actual
239543087.002024-05-206136Actual
16458316.722023-09-2161612Actual
319984855.722024-12-206128Actual
276742030.582024-08-2061611Actual
15249338.002023-08-2161211Actual
389402848.682025-06-2161111Actual
2120311781.602024-02-216118Actual
283821454.002024-09-206156Actual
190875829.002023-12-216167Actual
353107804.002025-03-216167Actual
26334108.002022-09-216165Actual
23926431.002024-05-206126Actual
276152133.782024-08-2061411Actual
8002480.002023-02-216173Budget
31865352.702022-09-216118Actual
110327878.502023-04-216118Actual
28591500.002022-09-216146Budget
100183092.052023-03-216168Actual
311993398.692024-11-2061612Actual
342774132.982025-02-206168Actual
289463479.552024-09-2061612Actual
104803816.002023-04-216165Actual
5010892.002022-11-216126Actual
148112551.002023-08-216116Actual
66601300.002022-12-216168Budget
248355119.002024-06-206115Actual
209162561.002024-02-216116Actual
198263512.002024-01-216165Actual
94471928.002023-03-216116Actual
246239719.002024-06-206113Actual
8613172.002022-07-216167Actual
301903389.032024-10-2061613Actual
5712497.002022-07-216136Actual
187654829.002023-12-216115Actual
133923855.702023-06-216168Actual
23413363.532024-04-2061511Actual
218572945.002024-03-206165Actual
54783301.142022-11-216128Actual
13741965.002022-08-216164Actual
117853037.002023-05-216136Actual
8043100.002022-07-216117Budget
81063203.002023-02-216164Actual
5702300.002022-07-216136Budget
247436515.002024-06-206114Actual
21432297.572024-02-2161511Actual
344191939.092025-02-2061411Actual
121575561.792023-05-216118Actual
197016712.002024-01-216114Actual
313759252.002024-12-206113Actual
30453276.002022-09-216117Actual
139101392.002023-07-216156Actual
25565111.402024-06-2061212Actual
25595216.722024-06-2061612Actual
60861800.002022-12-216116Budget
77242040.512023-01-216128Actual
383775882.002025-06-216164Actual
221475203.002024-03-206167Actual
354305549.672025-03-216168Actual
21151500.002022-08-216128Budget
342464531.472025-02-206128Actual
54293300.002022-11-216118Budget
8052966.002022-07-216117Actual
42242700.002022-10-216167Budget
111362575.372023-04-216168Actual
318787061.002024-12-206117Actual
56182079.002022-12-216113Actual
159291893.002023-09-216166Actual
360775467.002025-04-216164Actual
20684276.922022-08-216118Actual
21524214.592024-02-2161112Actual
298393267.842024-10-2061111Actual
2971911045.232024-10-206118Actual
24952000.002022-09-216164Budget
26611489.072024-07-2061112Actual
249832679.002024-06-206136Actual
39821435.002022-10-216146Actual
324996125.002025-01-206113Actual
379292743.362025-05-2161611Actual
44101300.002022-10-216168Budget
8378850.002023-02-216126Budget
286255007.242024-09-206168Actual
28302683.002024-09-206126Actual
364276483.002025-04-216117Actual
133352472.342023-06-216128Actual
362853296.002025-04-216136Actual
13184444.002022-08-216114Actual
241879940.662024-05-206118Actual
70683000.002023-01-216115Budget
189952505.002023-12-216166Actual
31708802.002024-12-206126Actual
199131000.002024-01-216126Actual
105641924.002023-04-216116Actual
335082438.142025-01-2061113Actual
200834859.002024-01-216117Actual
169041992.002023-10-216146Actual
187984372.002023-12-216165Actual
340361604.002025-02-206156Actual
238992449.002024-05-206116Actual
290642385.512024-09-2061613Actual
14562700.002022-08-216115Budget
103442800.002023-04-216164Budget
130641900.002023-06-216166Budget
219723742.002024-03-206136Actual
127332600.002023-06-216165Budget
24955568.002024-06-206126Actual
271501217.002024-08-206126Actual
304026412.002024-11-206164Actual
254781802.922024-06-2061611Actual
133931900.002023-06-216168Budget
50582527.002022-11-216136Actual
321181509.302024-12-2061211Actual
1646815.002022-08-216126Actual
314672083.002024-12-206173Actual
133361600.002023-06-216128Budget
10240650.002023-04-216173Budget
12486650.002023-06-216173Budget
71243141.002023-01-216165Actual
222663313.262024-03-206168Actual
310791996.542024-11-2061611Actual
234441939.092024-04-2061611Actual
361377952.002025-04-216115Actual
37542600.002022-10-216165Budget
67991300.002023-01-216163Budget
101022600.002023-04-216113Budget
9942498.102022-07-216128Actual
82472300.002023-02-216165Budget
77811200.002023-01-216168Budget
156383481.002023-09-216164Actual
86593700.002023-02-216117Budget
320903689.132024-12-2061111Actual
181713905.702023-11-216128Actual
5757727.002022-12-216173Actual
280906672.002024-09-206114Actual
26021667.002024-07-206126Actual
210512273.002024-02-216166Actual
177013830.002023-11-216164Actual
217051288.002024-03-206173Actual
143480.002022-07-216173Budget
37552534.002022-10-216165Actual
8377907.002023-02-216126Actual
99132800.002023-03-216118Budget
173151345.472023-10-2161411Actual
10492401.132022-07-216168Actual
292151949.002024-10-206173Actual
131473987.002023-06-216117Actual
173741782.712023-10-2161611Actual
4029917.002022-10-216156Actual
98302016.002023-03-216167Actual
35187960.002025-03-216156Actual
124041600.002023-06-216163Budget
216149449.002024-03-206113Actual
135258423.002023-07-216163Actual
24415346.512024-05-2061511Actual
112192600.002023-05-216113Budget
374071177.002025-05-216126Actual
283303420.002024-09-206136Actual
297794731.472024-10-206168Actual
109482930.002023-04-216167Actual
209972472.002024-02-216146Actual
88471800.002023-02-216128Budget
170207215.002023-10-216117Actual
196145649.002024-01-216163Actual
147184145.002023-08-216115Actual
348074559.002025-03-216163Actual
17434125.232023-10-2161112Actual
38557785.002025-06-216126Actual
159887090.002023-09-216117Actual
94482100.002023-03-216116Budget
19283100.002022-08-216117Budget
29611500.002022-09-216166Budget
6181502.002022-07-216146Actual
60032600.002022-12-216165Budget
69862262.002023-01-216164Actual
117843000.002023-05-216136Budget
76763819.332023-01-216118Actual
372275607.002025-05-216164Actual
2394535.002022-09-216173Actual
122061600.002023-05-216128Budget
251257068.002024-06-206117Actual
191478345.182023-12-216118Actual
53462116.002022-11-216167Actual
233041706.112024-04-2061111Actual
390222184.842025-06-2161411Actual
336247880.002025-02-206113Actual
363112243.002025-04-216146Actual
206446135.002024-02-216163Actual
341585996.002025-02-206167Actual
386682433.002025-06-216166Actual
73521942.002023-01-216146Actual
285935157.242024-09-206128Actual
27151800.002022-09-216116Budget
381655411.882025-05-2161613Actual
6276950.002022-12-216156Budget
120163900.002023-05-216117Budget
61822434.002022-12-216136Actual
373802076.002025-05-216116Actual
307854531.002024-11-206167Actual
131463900.002023-06-216117Budget
351353467.002025-03-216136Actual
21351846.522024-02-2161211Actual
274733823.882024-08-206168Actual
253382879.542024-06-2061111Actual
328052601.002025-01-206116Actual
3882600.002022-07-216165Budget
170535360.002023-10-216167Actual
162831223.122023-09-2161411Actual
230917019.002024-04-206117Actual
388807484.552025-06-216168Actual
6134850.002022-12-216126Budget
21555419.922024-02-2161612Actual
355181538.022025-03-2161211Actual
20552435.872024-01-2161612Actual
130071970.002023-06-216156Actual
346853425.882025-02-2061213Actual
4632864.002022-11-216173Actual
365484548.142025-04-216128Actual
12485801.002023-06-216173Actual
138032204.002023-07-216116Actual
281824622.002024-09-206115Actual
232445067.842024-04-206168Actual
281225981.002024-09-206164Actual
359585315.002025-04-216163Actual
14572966.002022-08-216115Actual
81052400.002023-02-216164Budget
1914000.002022-07-216114Budget
311392630.602024-11-2061112Actual
236265522.002024-05-206163Actual
2393480.002022-09-216173Budget
74531210.002023-01-216166Actual
17881910.002023-11-216126Actual
206119314.002024-02-216113Actual
331225207.242025-01-206128Actual
9124494.002023-03-216173Actual
102874100.002023-04-216114Budget
42252802.002022-10-216167Actual
93652195.002023-03-216165Actual
194071782.712023-12-2161611Actual
371074444.002025-05-216163Actual
8001594.002023-02-216173Actual
72561247.002023-01-216126Actual
217335896.002024-03-206114Actual
344783797.642025-02-2061611Actual
283561497.002024-09-206146Actual
32881400.002022-09-216168Budget
208563387.002024-02-216165Actual
73511600.002023-01-216146Budget
61832100.002022-12-216136Budget
392611829.362025-06-2161113Actual
29071040.002022-09-216156Actual
247151049.002024-06-206173Actual
11879788.002023-05-216156Actual
388484840.572025-06-216128Actual
132053370.002023-06-216167Actual
381362650.422025-05-2161213Actual
140978952.762023-07-216118Actual
64733234.002022-12-216167Actual
210231163.002024-02-216156Actual
1548511663.002023-09-216113Actual
144497.002022-07-216173Actual
132874892.082023-06-216118Actual
151614881.482023-08-216168Actual
88002800.002023-02-216118Budget
158463061.002023-09-216136Actual
1925174.002022-07-216114Actual
3084512036.152024-11-206118Actual
43551900.002022-10-216128Budget
370748255.002025-05-216113Actual
252784602.682024-06-206168Actual
337161859.002025-02-206173Actual
221146479.002024-03-206117Actual
146583517.002023-08-216164Actual
279115246.962024-08-2061613Actual
97753424.002023-03-216117Actual
10611950.002023-04-216126Budget
35107690.002025-03-216126Actual
347153736.412025-02-2061613Actual
46794900.002022-11-216114Budget
145396884.002023-08-216163Actual
384705522.002025-06-216165Actual
115464200.002023-05-216115Budget
362302502.002025-04-216116Actual
244472280.592024-05-2061611Actual
230011287.002024-04-206156Actual
331545726.952025-01-206168Actual
9931500.002022-07-216128Budget
327126066.002025-01-206115Actual
157314514.002023-09-216165Actual
350803033.002025-03-216116Actual
47372600.002022-11-216164Budget
136144770.002023-07-216114Actual
11358650.002023-05-216173Budget
258045456.002024-07-206114Actual
179093095.002023-11-216136Actual
352779787.002025-03-216117Actual
17641913.002023-11-216173Actual
63311482.002022-12-216166Actual
325323718.002025-01-206163Actual
18463189.062023-11-2161112Actual
25792355.002022-09-216115Actual
25538193.322024-06-2061112Actual
7191500.002022-07-216166Budget
11357519.002023-05-216173Actual
185864771.002023-12-216163Actual
125344100.002023-06-216114Budget
182622155.052023-11-2161111Actual
260492465.002024-07-206136Actual
237464451.002024-05-206164Actual
263476586.052024-07-206168Actual
22354916.732024-03-2061211Actual
268534779.002024-08-206163Actual
322301935.902024-12-2061611Actual
227424652.002024-04-206164Actual
250091447.002024-06-206146Actual
358363815.362025-03-2161213Actual
49621921.002022-11-216116Actual
9123480.002023-03-216173Budget
19494163.532023-12-2161212Actual
231246320.002024-04-206167Actual
14247364.602023-07-2161211Actual
125923141.002023-06-216164Actual
43073300.002022-10-216118Budget
128151905.002023-06-216116Actual
16850637.002023-10-216126Actual
317621269.002024-12-206146Actual
38382022.002022-10-216116Actual
209713154.002024-02-216136Actual
22921544.002024-04-206126Actual
353708619.422025-03-216118Actual
58054900.002022-12-216114Budget
305821003.002024-11-206126Actual
85751300.002023-02-216166Budget
97743700.002023-03-216117Budget
165506626.002023-10-216163Actual
20673000.002022-08-216118Budget
180834815.002023-11-216167Actual
84263300.002023-02-216136Budget
188851093.002023-12-216126Actual
116043058.002023-05-216165Actual
296595250.002024-10-206167Actual
5758750.002022-12-216173Budget
263167660.312024-07-206128Actual
119341900.002023-05-216166Budget
128162000.002023-06-216116Budget
108933900.002023-04-216117Budget
116872886.002023-05-216116Actual
135862120.002023-07-216173Actual
339292818.002025-02-206116Actual
78632400.002023-02-216113Budget
383449174.002025-06-216114Actual
81883296.002023-02-216115Actual
140355467.002023-07-216167Actual
34301296.002022-10-216163Actual
342188554.272025-02-206118Actual
290062285.502024-09-2061113Actual
137086317.002023-07-216115Actual
41683700.002022-10-216117Budget
1441996.512023-07-2161212Actual
9495850.002023-03-216126Budget
118321900.002023-05-216146Budget
184031139.082023-11-2161611Actual
315285882.002024-12-206164Actual
48783360.002022-11-216165Actual
324093429.392024-12-2061213Actual
366681711.432025-04-2161211Actual
27161736.002022-09-216116Actual
240061453.002024-05-206156Actual
67432964.002023-01-216113Actual
199931247.002024-01-216156Actual
45501172.002022-11-216163Actual
96911621.002023-03-216166Actual
197935735.002024-01-216115Actual
282154815.002024-09-206165Actual
171413046.592023-10-216128Actual
5152950.002022-11-216156Budget
46804070.002022-11-216114Actual
15395215.662023-08-2161112Actual
317881105.002024-12-206156Actual
167304809.002023-10-216115Actual
348947722.002025-03-216114Actual
267614925.912024-07-2061613Actual
377295355.732025-05-216168Actual
256827952.002024-07-206113Actual
664850.002022-07-216156Budget
20404588.002024-01-2161511Actual
25447640.132024-06-2061511Actual
220241224.002024-03-206156Actual
54307201.222022-11-216118Actual
366403313.592025-04-2161111Actual
114642800.002023-05-216164Budget
36867410.342025-04-2161212Actual
287402348.682024-09-2061311Actual
222355020.872024-03-206128Actual
80495100.002023-02-216114Budget
125912800.002023-06-216164Budget
19349823.112023-12-2161411Actual
127322084.002023-06-216165Actual
300733009.332024-10-2061612Actual
11881805.002022-08-216163Actual
315887799.002024-12-206115Actual
3322700.002022-07-216115Budget
262267223.002024-07-206167Actual
21162279.912022-08-216128Actual
41693609.002022-10-216117Actual
341259628.002025-02-206117Actual
110791600.002023-04-216128Budget
114633141.002023-05-216164Actual
38371800.002022-10-216116Budget
261011279.002024-07-206156Actual
9453000.002022-07-216118Budget
79191440.002023-02-216163Actual
267031783.742024-07-2061113Actual
367221993.352025-04-2161411Actual
333282851.882025-01-2061611Actual
35599503.962025-03-2161511Actual
386371387.002025-06-216156Actual
303411805.002024-11-206173Actual
162561077.372023-09-2161311Actual
171136769.392023-10-216118Actual
369582597.792025-04-2161113Actual
2741312975.572024-08-206118Actual
296267301.002024-10-206117Actual
357494197.652025-03-2161612Actual
226812739.002024-04-206173Actual
85211420.002023-02-216156Actual
328603326.002025-01-206136Actual
145981137.002023-08-216173Actual
389951283.762025-06-2161311Actual
28132660.002022-09-216136Actual
24962666.002022-09-216164Actual
3036910546.002024-11-206114Actual
1958210713.002024-01-216113Actual
13830668.002023-07-216126Actual
4631750.002022-11-216173Budget
36172600.002022-10-216164Budget
91725100.002023-03-216114Budget
212314789.052024-02-216128Actual
322902124.202024-12-2061112Actual
364607436.002025-04-216167Actual
385852878.002025-06-216136Actual
40851500.002022-10-216166Budget
291564956.002024-10-206163Actual
95911700.002023-03-216146Actual
21732160.212022-08-216168Actual
351611783.002025-03-216146Actual
11735950.002023-05-216126Budget
323223645.512024-12-2061612Actual
294291777.002024-10-206116Actual
348662219.002025-03-216173Actual
360458340.002025-04-216114Actual
317363524.002024-12-206136Actual
223811410.362024-03-2061311Actual
156054946.002023-09-216114Actual
326199371.002025-01-206114Actual
58622560.002022-12-216164Actual
24414000.002022-09-216114Budget
149181685.002023-08-216156Actual
310471815.692024-11-2061411Actual
358091390.752025-03-2161113Actual
24334690.132024-05-2061211Actual
318191924.002024-12-206166Actual
149491917.002023-08-216166Actual
273535829.002024-08-206167Actual
219172372.002024-03-206116Actual
250661876.002024-06-206166Actual
273208585.002024-08-206117Actual
45491300.002022-11-216163Budget
280621557.002024-09-206173Actual
381092213.572025-05-2161113Actual
32342120.822022-09-216128Actual
166092307.002023-10-216173Actual
91713449.002023-03-216114Actual
43084455.712022-10-216118Actual
38017542.262025-05-2161212Actual
30443100.002022-09-216117Budget
292766666.002024-10-206164Actual
30993978.442024-11-2061211Actual
189391419.002023-12-216146Actual
95443214.002023-03-216136Actual
1270360.002022-08-216173Actual
380493796.572025-05-2161612Actual
275882396.552024-08-2061311Actual
2628811363.412024-07-206118Actual
152761163.552023-08-2161311Actual
47382976.002022-11-216164Actual
306621539.002024-11-206156Actual
9638688.002023-03-216156Actual
168783309.002023-10-216136Actual
142741345.472023-07-2161311Actual
270636112.002024-08-206165Actual
227094397.002024-04-206114Actual
75922300.002023-01-216167Budget
22552000.002022-09-216113Budget
72082100.002023-01-216116Budget
152212200.802023-08-2161111Actual
224391868.882024-03-2061611Actual
80505932.002023-02-216114Actual
39049308.212025-06-2161511Actual
148921893.002023-08-216146Actual
241275467.002024-05-206167Actual
264371198.652024-07-2061211Actual
22499139.062024-03-2061112Actual
343922734.852025-02-2061311Actual
361705093.002025-04-216165Actual
17411500.002022-08-216146Budget
42208.002022-07-216113Actual
295672220.002024-10-206166Actual
177614145.002023-11-216115Actual
176695874.002023-11-216114Actual
14392177.362023-07-2161112Actual
146263899.002023-08-216114Actual
269408750.002024-08-206114Actual
25393776.312024-06-2061311Actual
280034906.002024-09-206163Actual
368983796.572025-04-2161612Actual
389681935.902025-06-2161211Actual
107081900.002023-04-216146Budget
332961879.522025-01-2061411Actual
35718903.972025-03-2161212Actual
2472000.002022-07-216164Budget
108091900.002023-04-216166Budget
74541300.002023-01-216166Budget
178543061.002023-11-216116Actual
223261782.712024-03-2061111Actual
306102379.002024-11-206136Actual
33416438.002025-01-2061212Actual
101012284.002023-04-216113Actual
203771494.402024-01-2161411Actual
26643489.072024-07-2061612Actual
69852400.002023-01-216164Budget
151293005.682023-08-216128Actual
228023766.002024-04-206115Actual
151018467.912023-08-216118Actual
90411602.002023-03-216163Actual
312862597.792024-11-2061213Actual
75932611.002023-01-216167Actual
82462195.002023-02-216165Actual
166703661.002023-10-216164Actual
306361825.002024-11-206146Actual
332691645.472025-01-2061311Actual
314084510.002024-12-206163Actual
286853267.842024-09-2061111Actual
122623398.112023-05-216168Actual
123462600.002023-06-216113Budget
1788850.002022-08-216156Budget
301331867.952024-10-2061113Actual
17342380.552023-10-2161511Actual
100191200.002023-03-216168Budget
36257783.002025-04-216126Actual
145077353.002023-08-216113Actual
13174000.002022-08-216114Budget
33956855.002025-02-206126Actual
109493300.002023-04-216167Budget
2856510084.602024-09-206118Actual
20703922.002024-02-216173Actual
17490469.922023-10-2161612Actual
18451500.002022-08-216166Budget
298942068.882024-10-2061311Actual
252187936.082024-06-206118Actual
39342100.002022-10-216136Budget
31167813.542024-11-2061212Actual
277933688.062024-08-2061612Actual
243881076.312024-05-2061411Actual
21944568.002024-03-206126Actual
48203100.002022-11-216115Budget
60022545.002022-12-216165Actual
30041532.682024-10-2061212Actual
288261749.732024-09-2061611Actual
15426325.232023-08-2161612Actual
261937657.002024-07-206117Actual
10612975.002023-04-216126Actual
75363700.002023-01-216117Budget
208244307.002024-02-216115Actual
155772024.002023-09-216173Actual
88482313.252023-02-216128Actual
7398858.002023-01-216156Actual
93642300.002023-03-216165Budget
213231849.732024-02-2161111Actual
18494308.212023-11-2161612Actual
84731404.002023-02-216146Actual
275333455.082024-08-2061111Actual
20323712.472024-01-2161211Actual
269725882.002024-08-206164Actual
285055882.002024-09-206167Actual
104274153.002023-04-216115Actual
89021585.962023-02-216168Actual
229751311.002024-04-206146Actual
96921300.002023-03-216166Budget
347747632.002025-03-216113Actual
153352257.182023-08-2161611Actual
202952125.272024-01-2161111Actual
202356075.442024-01-216168Actual
6881480.002023-01-216173Budget
2482083.002022-07-216164Actual
1814310643.702023-11-216118Actual
101581472.002023-04-216163Actual
16429152.892023-09-2161212Actual
200241874.002024-01-216166Actual
69295100.002023-01-216114Budget
199672316.002024-01-216146Actual
305551870.002024-11-206116Actual
25420760.352024-06-2061411Actual
48213264.002022-11-216115Actual
37013080.002022-10-216115Actual
272041939.002024-08-206146Actual
22562178.002022-09-216113Actual
51051685.002022-11-216146Actual
2847210013.002024-09-206117Actual
345661160.362025-02-2061212Actual
2258912038.002024-04-206113Actual
150087157.002023-08-216117Actual
338695963.002025-02-206165Actual
79201300.002023-02-216163Budget
179913030.002023-11-216166Actual
199413742.002024-01-216136Actual
157912185.002023-09-216116Actual
58065875.002022-12-216114Actual
7255850.002023-01-216126Budget
16402267.792023-09-2161112Actual
375182060.002025-05-216166Actual
264911260.362024-07-2061411Actual
31032262.002022-09-216167Actual
2906850.002022-09-216156Budget
64154840.002022-12-216117Actual
4028950.002022-10-216156Budget
353985407.242025-03-216128Actual
6171500.002022-07-216146Budget
238063893.002024-05-206115Actual
379891591.212025-05-2161112Actual
55341300.002022-11-216168Budget
33721747.002022-10-216113Actual
101571600.002023-04-216163Budget
306931819.002024-11-206166Actual
294842381.002024-10-206136Actual
242155690.582024-05-206128Actual
18344899.712023-11-2161411Actual
258374977.002024-07-206164Actual
268207788.002024-08-206113Actual
287131116.742024-09-2061211Actual
1645550.002022-08-216126Budget
134928283.002023-07-216113Actual
316215743.002024-12-206165Actual
3885850.002022-10-216126Budget
313163657.462024-11-2061613Actual
44942046.002022-11-216113Actual
16952434.002022-08-216136Actual
243061975.262024-05-2061111Actual
211434638.002024-02-216167Actual
116882000.002023-05-216116Budget
258995915.002024-07-206115Actual
169301224.002023-10-216156Actual
23121372.002022-09-216163Actual
293695081.002024-10-206165Actual
295101381.002024-10-206146Actual
27642719.922024-08-2061511Actual
118781300.002023-05-216156Budget
140027087.002023-07-216117Actual
35604664.002022-10-216114Actual
39169903.972025-06-2161212Actual
335353315.352025-01-2061213Actual
1269480.002022-08-216173Budget
345984258.292025-02-2061612Actual
15142600.002022-08-216165Budget
320306860.302024-12-206168Actual
158721786.002023-09-216146Actual
224081708.242024-03-2061411Actual
132883600.002023-06-216118Budget
2764437.002022-09-216126Actual
257761964.002024-07-206173Actual
23534259.272024-04-2061612Actual
179351782.002023-11-216146Actual
83302100.002023-02-216116Budget
66032401.132022-12-216128Actual
44931900.002022-11-216113Budget
391412535.912025-06-2161112Actual
172881099.722023-10-2161311Actual
242465120.872024-05-206168Actual
143011281.632023-07-2161411Actual
162011975.262023-09-2161111Actual
89852400.002023-03-216113Budget
308733746.612024-11-206128Actual
148662806.002023-08-216136Actual
229492755.002024-04-206136Actual
32832690.002025-01-206126Actual
119332083.002023-05-216166Actual
52071500.002022-11-216166Budget
95453300.002023-03-216136Budget
175826074.002023-11-216163Actual
99613746.612023-03-216128Actual
36183203.002022-10-216164Actual
387278231.002025-06-216117Actual
5009850.002022-11-216126Budget
309653849.772024-11-2061111Actual
29622267.002022-09-216166Actual
343373631.682025-02-2061111Actual
231848033.052024-04-206118Actual
247752757.002024-06-206164Actual
220552273.002024-03-206166Actual
111371900.002023-04-216168Budget
346583657.462025-02-2061113Actual
125334392.002023-06-216114Actual
392884145.192025-06-2161213Actual
207643709.002024-02-216164Actual
185537854.002023-12-216113Actual
332421153.972025-01-2061211Actual
248683728.002024-06-206165Actual
222076778.482024-03-206118Actual
334483760.402025-01-2061612Actual
188582372.002023-12-216116Actual
233591056.102024-04-2061311Actual
72072190.002023-01-216116Actual
115474444.002023-05-216115Actual
11871600.002022-08-216163Budget
83292551.002023-02-216116Actual
34365947.592025-02-2061211Actual
3197012375.552024-12-206118Actual
16310348.642023-09-2161511Actual
129601900.002023-06-216146Budget
363681758.002025-04-216166Actual
330028344.002025-01-206117Actual
326526592.002025-01-206164Actual
136464882.002023-07-216164Actual
9496630.002023-03-216126Actual
290334024.132024-09-2061213Actual
175498639.002023-11-216113Actual
39351815.002022-10-216136Actual
190547201.002023-12-216117Actual
112202945.002023-05-216113Actual
73043300.002023-01-216136Budget
369853146.922025-04-2161213Actual
106613000.002023-04-216136Budget
284132374.002024-09-206166Actual
384375368.002025-06-216115Actual
235938835.002024-05-206113Actual
4742080.002022-07-216116Actual
78642178.002023-02-216113Actual
19523349.702023-12-2161612Actual
14838844.002023-08-216126Actual
299212197.612024-10-2061411Actual
521550.002022-07-216126Budget
376094078.002025-05-216167Actual
3333731.002022-07-216115Actual
171734928.452023-10-216168Actual
2453462.462024-05-2061212Actual
372876053.002025-05-216115Actual
20523110.342024-01-2161212Actual
71252300.002023-01-216165Budget
150415964.002023-08-216167Actual
240362696.002024-05-206166Actual
169612004.002023-10-216166Actual
252464267.832024-06-206128Actual
337776853.002025-02-206164Actual
68001254.002023-01-216163Actual
339842966.002025-02-206136Actual
216465951.002024-03-206163Actual
7201539.002022-07-216166Actual
388208833.062025-06-216118Actual
259324071.002024-07-206165Actual
9464801.172022-07-216118Actual
212634858.752024-02-216168Actual
70692987.002023-01-216115Actual
89031200.002023-02-216168Budget
300132661.452024-10-2061112Actual
167633939.002023-10-216165Actual
120173228.002023-05-216117Actual
10239666.002023-04-216173Actual
277342627.402024-08-2061112Actual
121583600.002023-05-216118Budget
219982177.002024-03-206146Actual
114054100.002023-05-216114Budget
350205158.002025-03-216165Actual
207315125.002024-02-216114Actual
99621800.002023-03-216128Budget
19842500.002022-08-216167Budget
14448329.492023-07-2161612Actual
180508099.002023-11-216117Actual
60851572.002022-12-216116Actual
349876136.002025-03-216115Actual
183171002.912023-11-2161311Actual
304955603.002024-11-206165Actual
383161417.002025-06-216173Actual
356902124.202025-03-2161112Actual
228344100.002024-04-206165Actual
271782454.002024-08-206136Actual
366951868.882025-04-2161311Actual
360171099.002025-04-216173Actual
64722700.002022-12-216167Budget
15818606.002023-09-216126Actual
299531824.202024-10-2061611Actual
272301050.002024-08-206156Actual
107541399.002023-04-216156Actual
13732000.002022-08-216164Budget
328861781.002025-01-206146Actual
31853000.002022-09-216118Budget
77801655.662023-01-216168Actual
24564265.662024-05-2061612Actual
191756749.692023-12-216128Actual
73053307.002023-01-216136Actual
3149510869.002024-12-206114Actual
264641362.492024-07-2061311Actual
292439158.002024-10-206114Actual
293365069.002024-10-206115Actual
160215246.002023-09-216167Actual
161416198.172023-09-216168Actual
20943850.002024-02-216126Actual
129592319.002023-06-216146Actual
374611352.002025-05-216146Actual
287671710.372024-09-2061411Actual
166375988.002023-10-216114Actual
104264200.002023-04-216115Budget
324403789.042024-12-2061613Actual
163421384.832023-09-2161611Actual
39811500.002022-10-216146Budget
23504301.832024-04-2061112Actual
3719410399.002025-05-216114Actual
165177952.002023-10-216113Actual
28794298.642024-09-2061511Actual
392014097.642025-06-2161612Actual
393193875.012025-06-2161613Actual
36749691.202025-04-2161511Actual
355722209.312025-03-2161411Actual
62291500.002022-12-216146Budget
20350617.792024-01-2161311Actual
377893481.682025-05-2161111Actual
1789630.002022-08-216156Actual
10481400.002022-07-216168Budget
376698651.242025-05-216118Actual
288862711.452024-09-2061112Actual
390812775.282025-06-2161611Actual
138583093.002023-07-216136Actual
378712989.112025-05-2161411Actual
323823041.662024-12-2061113Actual
86584185.002023-02-216117Actual
230321941.002024-04-206166Actual
87163057.002023-02-216167Actual
108102525.002023-04-216166Actual
196732739.002024-01-216173Actual
90421300.002023-03-216163Budget
6133898.002022-12-216126Actual
44112376.882022-10-216168Actual
33711900.002022-10-216113Budget
110802446.582023-04-216128Actual
122631900.002023-05-216168Budget
267304694.322024-07-2061213Actual
50592100.002022-11-216136Budget
19322614.602023-12-2161311Actual
32892075.362022-09-216168Actual
17421671.002022-08-216146Actual
40861928.002022-10-216166Actual
32199601.832024-12-2061511Actual
237135815.002024-05-206114Actual
112761775.002023-05-216163Actual
356302245.482025-03-2161611Actual
87172300.002023-02-216167Budget
335655604.872025-01-2061613Actual
239802154.002024-05-206146Actual
8520950.002023-02-216156Budget
126754417.002023-06-216115Actual
124032121.002023-06-216163Actual

Generated 2025-08-20 07:27:02.095 UTC