[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258374977.002024-05-196164Actual
329121387.002024-11-196156Actual
138583093.002023-05-206136Actual
124041600.002023-04-206163Budget
8002480.002022-12-216173Budget
209162561.002023-12-216116Actual
247436515.002024-04-196114Actual
8378850.002022-12-216126Budget
271501217.002024-06-196126Actual
169612004.002023-08-206166Actual
280621557.002024-07-206173Actual
24507235.872024-03-1961112Actual
155187436.002023-07-216163Actual
260492465.002024-05-196136Actual
170207215.002023-08-206117Actual
280034906.002024-07-206163Actual
1646815.002022-06-206126Actual
326526592.002024-11-196164Actual
252464267.832024-04-196128Actual
3511750.002022-08-206173Budget
8520950.002022-12-216156Budget
323223645.512024-10-1961612Actual
14392177.362023-05-2061112Actual
1746197.572023-08-2061212Actual
133352472.342023-04-206128Actual
155772024.002023-07-216173Actual
129601900.002023-04-206146Budget
263476586.052024-05-196168Actual
153352257.182023-06-2061611Actual
98312300.002023-01-186167Budget
31853000.002022-07-216118Budget
118781300.002023-03-206156Budget
112761775.002023-03-206163Actual
36867410.342025-02-1861212Actual
16458316.722023-07-2161612Actual
330947289.102024-11-196118Actual
54293300.002022-09-206118Budget
257761964.002024-05-196173Actual
304026412.002024-09-196164Actual
29611500.002022-07-216166Budget
77811200.002022-11-206168Budget
342188554.272024-12-206118Actual
372876053.002025-03-206115Actual
10239666.002023-02-186173Actual
30993978.442024-09-1961211Actual
157912185.002023-07-216116Actual
264911260.362024-05-1961411Actual
109493300.002023-02-186167Budget
64722700.002022-10-206167Budget
165506626.002023-08-206163Actual
323823041.662024-10-1961113Actual
308733746.612024-09-196128Actual
132053370.002023-04-206167Actual
310202821.022024-09-1961311Actual
358091390.752025-01-1861113Actual
8377907.002022-12-216126Actual
295361048.002024-08-196156Actual
347153736.412024-12-2061613Actual
143011281.632023-05-2061411Actual
167304809.002023-08-206115Actual
151293005.682023-06-206128Actual
61822434.002022-10-206136Actual
203771494.402023-11-2061411Actual
318787061.002024-10-196117Actual
24423414.002022-07-216114Actual
5758750.002022-10-206173Budget
22499139.062024-01-1861112Actual
381362650.422025-03-2061213Actual
331225207.242024-11-196128Actual
366681711.432025-02-1861211Actual
269408750.002024-06-196114Actual
123452913.002023-04-206113Actual
115474444.002023-03-206115Actual
18451500.002022-06-206166Budget
34291300.002022-08-206163Budget
321451640.152024-10-1961311Actual
21151500.002022-06-206128Budget
76763819.332022-11-206118Actual
38382022.002022-08-206116Actual
348074559.002025-01-186163Actual
122061600.002023-03-206128Budget
9639950.002023-01-186156Budget
149491917.002023-06-206166Actual
294842381.002024-08-196136Actual
372275607.002025-03-206164Actual
221475203.002024-01-186167Actual
5757727.002022-10-206173Actual
199672316.002023-11-206146Actual
172881099.722023-08-2061311Actual
253382879.542024-04-1961111Actual
370748255.002025-03-206113Actual
75373800.002022-11-206117Actual
32000.002022-05-206113Budget
187654829.002023-10-206115Actual
359585315.002025-02-186163Actual
191478345.182023-10-206118Actual
233321009.292024-02-1861211Actual
244472280.592024-03-1961611Actual
18371377.362023-09-2061511Actual
38557785.002025-04-206126Actual
21721400.002022-06-206168Budget
78632400.002022-12-216113Budget
344783797.642024-12-2061611Actual
104264200.002023-02-186115Budget
7399950.002022-11-206156Budget
26518327.362024-05-1961511Actual
92282764.002023-01-186164Actual
1548511663.002023-07-216113Actual
132874892.082023-04-206118Actual
24414000.002022-07-216114Budget
84741600.002022-12-216146Budget
131463900.002023-04-206117Budget
522624.002022-05-206126Actual
3333731.002022-05-206115Actual
74531210.002022-11-206166Actual
319105352.002024-10-196167Actual
295672220.002024-08-196166Actual
278531822.342024-06-1961113Actual
293365069.002024-08-196115Actual
158981893.002023-07-216156Actual
26643489.072024-05-1961612Actual
220241224.002024-01-186156Actual
363371919.002025-02-186156Actual
31865352.702022-07-216118Actual
319984855.722024-10-196128Actual
2628811363.412024-05-196118Actual
121575561.792023-03-206118Actual
19376712.472023-10-2061511Actual
26322600.002022-07-216165Budget
233591056.102024-02-1861311Actual
73043300.002022-11-206136Budget
376094078.002025-03-206167Actual
171136769.392023-08-206118Actual
2120311781.602023-12-216118Actual
190875829.002023-10-206167Actual
22562178.002022-07-216113Actual
131473987.002023-04-206117Actual
59453100.002022-10-206115Budget
3149510869.002024-10-196114Actual
11871600.002022-06-206163Budget
75363700.002022-11-206117Budget
19523349.702023-10-2061612Actual
22530319.912024-01-1861612Actual
129592319.002023-04-206146Actual
18290282.682023-09-2061211Actual
15395215.662023-06-2061112Actual
83302100.002022-12-216116Budget
37898417.792025-03-2061511Actual
297475646.642024-08-196128Actual
125334392.002023-04-206114Actual
149181685.002023-06-206156Actual
74541300.002022-11-206166Budget
28591500.002022-07-216146Budget
97753424.002023-01-186117Actual
18463189.062023-09-2061112Actual
29867856.092024-08-1961211Actual
20323712.472023-11-2061211Actual
150415964.002023-06-206167Actual
177944970.002023-09-206165Actual
132043300.002023-04-206167Budget
231848033.052024-02-186118Actual
247151049.002024-04-196173Actual
78642178.002022-12-216113Actual
299531824.202024-08-1961611Actual
30453276.002022-07-216117Actual
89852400.002023-01-186113Budget
51061500.002022-09-206146Budget
373802076.002025-03-206116Actual
64733234.002022-10-206167Actual
354903102.942025-01-1861111Actual
243061975.262024-03-1961111Actual
306361825.002024-09-196146Actual
352779787.002025-01-186117Actual
19349823.112023-10-2061411Actual
334483760.402024-11-1961612Actual
269725882.002024-06-196164Actual
352181786.002025-01-186166Actual
315285882.002024-10-196164Actual
166092307.002023-08-206173Actual
23111600.002022-07-216163Budget
377893481.682025-03-2061111Actual
226812739.002024-02-186173Actual
160818451.242023-07-216118Actual
366951868.882025-02-1861311Actual
228344100.002024-02-186165Actual
25792355.002022-07-216115Actual
20523110.342023-11-2061212Actual
307527434.002024-09-196117Actual
170535360.002023-08-206167Actual
88471800.002022-12-216128Budget
1645550.002022-06-206126Budget
66601300.002022-10-206168Budget
4742080.002022-05-206116Actual
38017542.262025-03-2061212Actual
337776853.002024-12-206164Actual
227094397.002024-02-186114Actual
34365947.592024-12-2061211Actual
140978952.762023-05-206118Actual
68001254.002022-11-206163Actual
18461335.002022-06-206166Actual
101581472.002023-02-186163Actual
365208249.722025-02-186118Actual
18344899.712023-09-2061411Actual
302496604.002024-09-196113Actual
37542600.002022-08-206165Budget
5009850.002022-09-206126Budget
320306860.302024-10-196168Actual
33416438.002024-11-1961212Actual
15249338.002023-06-2061211Actual
87163057.002022-12-216167Actual
204361307.172023-11-2061611Actual
342774132.982024-12-206168Actual
216149449.002024-01-186113Actual
21351846.522023-12-2161211Actual
123462600.002023-04-206113Budget
364276483.002025-02-186117Actual
3322700.002022-05-206115Budget
160215246.002023-07-216167Actual
18494308.212023-09-2061612Actual
30041532.682024-08-1961212Actual
161416198.172023-07-216168Actual
29622267.002022-07-216166Actual
258045456.002024-05-196114Actual
94471928.002023-01-186116Actual
330028344.002024-11-196117Actual
92272400.002023-01-186164Budget
254781802.922024-04-1961611Actual
279707009.002024-07-206113Actual
9942498.102022-05-206128Actual
302824807.002024-09-196163Actual
290062285.502024-07-2061113Actual
25565111.402024-04-1961212Actual
374352643.002025-03-206136Actual
386371387.002025-04-206156Actual
251257068.002024-04-196117Actual
283303420.002024-07-206136Actual
389951283.762025-04-2061311Actual
66612073.852022-10-206168Actual
350803033.002025-01-186116Actual
282752281.002024-07-206116Actual
179913030.002023-09-206166Actual
22552000.002022-07-216113Budget
2856510084.602024-07-206118Actual
382573497.002025-04-206163Actual
9931500.002022-05-206128Budget
81883296.002022-12-216115Actual
305821003.002024-09-196126Actual
87172300.002022-12-216167Budget
5702300.002022-05-206136Budget
2764437.002022-07-216126Actual
3197012375.552024-10-196118Actual
294291777.002024-08-196116Actual
393193875.012025-04-2061613Actual
189651065.002023-10-206156Actual
16310348.642023-07-2161511Actual
219982177.002024-01-186146Actual
177013830.002023-09-206164Actual
275882396.552024-06-1961311Actual
249282296.002024-04-196116Actual
122631900.002023-03-206168Budget
284132374.002024-07-206166Actual
6171500.002022-05-206146Budget
351353467.002025-01-186136Actual
88482313.252022-12-216128Actual
177614145.002023-09-206115Actual
328052601.002024-11-196116Actual
71243141.002022-11-206165Actual
14247364.602023-05-2061211Actual
365804820.872025-02-186168Actual
385852878.002025-04-206136Actual
385301994.002025-04-206116Actual
310791996.542024-09-1961611Actual
184031139.082023-09-2061611Actual
58612600.002022-10-206164Budget
15818606.002023-07-216126Actual
238394017.002024-03-196165Actual
116052600.002023-03-206165Budget
14572966.002022-06-206115Actual
291564956.002024-08-196163Actual
199413742.002023-11-206136Actual
1925174.002022-05-206114Actual
252784602.682024-04-196168Actual
104803816.002023-02-186165Actual
228942275.002024-02-186116Actual
2906850.002022-07-216156Budget
355181538.022025-01-1861211Actual
94482100.002023-01-186116Budget
365484548.142025-02-186128Actual
371661449.002025-03-206173Actual
43563819.332022-08-206128Actual
210231163.002023-12-216156Actual
10492401.132022-05-206168Actual
268207788.002024-06-196113Actual
48783360.002022-09-206165Actual
23926431.002024-03-196126Actual
39821435.002022-08-206146Actual
262267223.002024-05-196167Actual
16942300.002022-06-206136Budget
218256069.002024-01-186115Actual
229492755.002024-02-186136Actual
274733823.882024-06-196168Actual
3084512036.152024-09-196118Actual
261321870.002024-05-196166Actual
285935157.242024-07-206128Actual
23534259.272024-02-1861612Actual
49621921.002022-09-206116Actual
55351901.122022-09-206168Actual
56182079.002022-10-206113Actual
362853296.002025-02-186136Actual
112751600.002023-03-206163Budget
59443571.002022-10-206115Actual
73521942.002022-11-206146Actual
63321500.002022-10-206166Budget
159291893.002023-07-216166Actual
274416866.362024-06-196128Actual
161093890.552023-07-216128Actual
296267301.002024-08-196117Actual
130641900.002023-04-206166Budget
20350617.792023-11-2061311Actual
1958210713.002023-11-206113Actual
389402848.682025-04-2061111Actual
272611639.002024-06-196166Actual
54771900.002022-09-206128Budget
133931900.002023-04-206168Budget
103442800.002023-02-186164Budget
76752800.002022-11-206118Budget
591600.002022-05-206163Budget
240061453.002024-03-196156Actual
202356075.442023-11-206168Actual
6134850.002022-10-206126Budget
125912800.002023-04-206164Budget
24415346.512024-03-1961511Actual
241275467.002024-03-196167Actual
173151345.472023-08-2061411Actual
242465120.872024-03-196168Actual
251584550.002024-04-196167Actual
264641362.492024-05-1961311Actual
314672083.002024-10-196173Actual
146263899.002023-06-206114Actual
321721763.562024-10-1961411Actual
305551870.002024-09-196116Actual
335655604.872024-11-1961613Actual
60022545.002022-10-206165Actual
85751300.002022-12-216166Budget
340661853.002024-12-206166Actual
82472300.002022-12-216165Budget
79201300.002022-12-216163Budget
190547201.002023-10-206117Actual
35107690.002025-01-186126Actual
307854531.002024-09-196167Actual
340102028.002024-12-206146Actual
267614925.912024-05-1961613Actual
71252300.002022-11-206165Budget
125344100.002023-04-206114Budget
259941695.002024-05-196116Actual
270324424.002024-06-196115Actual
223811410.362024-01-1861311Actual
88002800.002022-12-216118Budget
348662219.002025-01-186173Actual
56171900.002022-10-206113Budget
103432676.002023-02-186164Actual
80505932.002022-12-216114Actual
383449174.002025-04-206114Actual
384375368.002025-04-206115Actual
122052407.192023-03-206128Actual
69862262.002022-11-206164Actual
322301935.902024-10-1961611Actual
213781494.402023-12-2161311Actual
79191440.002022-12-216163Actual
63311482.002022-10-206166Actual
207643709.002023-12-216164Actual
36183203.002022-08-206164Actual
239802154.002024-03-196146Actual
11879788.002023-03-206156Actual
25393776.312024-04-1961311Actual
6882540.002022-11-206173Actual
70692987.002022-11-206115Actual
124032121.002023-04-206163Actual
32342120.822022-07-216128Actual
312862597.792024-09-1961213Actual
5712497.002022-05-206136Actual
156984784.002023-07-216115Actual
250091447.002024-04-196146Actual
48792600.002022-09-206165Budget
100183092.052023-01-186168Actual
273208585.002024-06-196117Actual
261937657.002024-05-196117Actual
10611950.002023-02-186126Budget
56761646.002022-10-206163Actual
129133071.002023-04-206136Actual
6651098.002022-05-206156Actual
108091900.002023-02-186166Budget
44101300.002022-08-206168Budget
120753300.002023-03-206167Budget
313759252.002024-10-196113Actual
291236626.002024-08-196113Actual
96921300.002023-01-186166Budget
39811500.002022-08-206146Budget
45491300.002022-09-206163Budget
31022500.002022-07-216167Budget
3892038.002022-05-206165Actual
99621800.002023-01-186128Budget
8052966.002022-05-206117Actual
315887799.002024-10-196115Actual
99144801.172023-01-186118Actual
374871711.002025-03-206156Actual
208563387.002023-12-216165Actual
289463479.552024-07-2061612Actual
37552534.002022-08-206165Actual
24962666.002022-07-216164Actual
116872886.002023-03-206116Actual
232123755.702024-02-186128Actual
358363815.362025-01-1861213Actual
60861800.002022-10-206116Budget
343922734.852024-12-2061311Actual
75932611.002022-11-206167Actual
35718903.972025-01-1861212Actual
137086317.002023-05-206115Actual
17434125.232023-08-2061112Actual
6181502.002022-05-206146Actual
292766666.002024-08-196164Actual
311392630.602024-09-1961112Actual
16402267.792023-07-2161112Actual
16429152.892023-07-2161212Actual
51051685.002022-09-206146Actual
129123000.002023-04-206136Budget
293695081.002024-08-196165Actual
31032262.002022-07-216167Actual
388208833.062025-04-206118Actual
269121908.002024-06-196173Actual
264092057.182024-05-1961111Actual
28601404.002022-07-216146Actual
112192600.002023-03-206113Budget
333882410.382024-11-1961112Actual
339292818.002024-12-206116Actual
50592100.002022-09-206136Budget
29071040.002022-07-216156Actual
206119314.002023-12-216113Actual
148921893.002023-06-206146Actual
141573831.462023-05-206168Actual
4731800.002022-05-206116Budget
98302016.002023-01-186167Actual
243881076.312024-03-1961411Actual
391412535.912025-04-2061112Actual
108933900.002023-02-186117Budget
43551900.002022-08-206128Budget
163421384.832023-07-2161611Actual
316215743.002024-10-196165Actual
171413046.592023-08-206128Actual
216465951.002024-01-186163Actual
258995915.002024-05-196115Actual
172331616.752023-08-2061111Actual
180508099.002023-09-206117Actual
285055882.002024-07-206167Actual
7255850.002022-11-206126Budget
60032600.002022-10-206165Budget
5152950.002022-09-206156Budget
318191924.002024-10-196166Actual
39351815.002022-08-206136Actual
69852400.002022-11-206164Budget
9495850.002023-01-186126Budget
126744200.002023-04-206115Budget
189391419.002023-10-206146Actual
6133898.002022-10-206126Actual
8001594.002022-12-216173Actual
84731404.002022-12-216146Actual
143321108.232023-05-2061611Actual
2472000.002022-05-206164Budget
26334108.002022-07-216165Actual
325911733.002024-11-196173Actual
3512778.002022-08-206173Actual
114642800.002023-03-206164Budget
39169903.972025-04-2061212Actual
6277957.002022-10-206156Actual
144497.002022-05-206173Actual
95911700.002023-01-186146Actual
211104810.002023-12-216117Actual
322902124.202024-10-1961112Actual
32331500.002022-07-216128Budget
10240650.002023-02-186173Budget
138032204.002023-05-206116Actual
9124494.002023-01-186173Actual
17411500.002022-06-206146Budget
115464200.002023-03-206115Budget
34446775.242024-12-2061511Actual
40861928.002022-08-206166Actual
19322614.602023-10-2061311Actual
9453000.002022-05-206118Budget
136464882.002023-05-206164Actual
13741965.002022-06-206164Actual
128151905.002023-04-206116Actual
148112551.002023-06-206116Actual
34301296.002022-08-206163Actual
339842966.002024-12-206136Actual
348947722.002025-01-186114Actual
202952125.272023-11-2061111Actual
267031783.742024-05-1961113Actual
21555419.922023-12-2161612Actual
17641913.002023-09-206173Actual
337448691.002024-12-206114Actual
73511600.002022-11-206146Budget
199931247.002023-11-206156Actual
338695963.002024-12-206165Actual
89031200.002022-12-216168Budget
82462195.002022-12-216165Actual
42242700.002022-08-206167Budget
185537854.002023-10-206113Actual
110802446.582023-02-186128Actual
232445067.842024-02-186168Actual
207315125.002023-12-216114Actual
106603645.002023-02-186136Actual
179093095.002023-09-206136Actual
28794298.642024-07-2061511Actual
22354916.732024-01-1861211Actual
130071970.002023-04-206156Actual
22921544.002024-02-186126Actual
227424652.002024-02-186164Actual
224391868.882024-01-1861611Actual
107071932.002023-02-186146Actual
81063203.002022-12-216164Actual
106613000.002023-02-186136Budget
1914000.002022-05-206114Budget
271782454.002024-06-196136Actual
108102525.002023-02-186166Actual
281824622.002024-07-206115Actual
97743700.002023-01-186117Budget
306102379.002024-09-196136Actual
145981137.002023-06-206173Actual
344191939.092024-12-2061411Actual
19852545.002022-06-206167Actual
24361891.202024-03-1961311Actual
85211420.002022-12-216156Actual
368392217.822025-02-1861112Actual
38371800.002022-08-206116Budget
62301752.002022-10-206146Actual
15151996.002022-06-206165Actual
17261501.832023-08-2061211Actual
220552273.002024-01-186166Actual
15426325.232023-06-2061612Actual
116882000.002023-03-206116Budget
231246320.002024-02-186167Actual
116043058.002023-03-206165Actual
7191500.002022-05-206166Budget
287402348.682024-07-2061311Actual
301903389.032024-08-1961613Actual
104812600.002023-02-186165Budget
120173228.002023-03-206117Actual
52081310.002022-09-206166Actual
374071177.002025-03-206126Actual
52071500.002022-09-206166Budget
1789630.002022-06-206156Actual
47382976.002022-09-206164Actual
24564265.662024-03-1961612Actual
33956855.002024-12-206126Actual
8602500.002022-05-206167Budget
226225706.002024-02-186163Actual
12864751.002023-04-206126Actual
356902124.202025-01-1861112Actual
188851093.002023-10-206126Actual
9496630.002023-01-186126Actual
41693609.002022-08-206117Actual
89862046.002023-01-186113Actual
19295327.362023-10-2061211Actual
32892075.362022-07-216168Actual
35599503.962025-01-1861511Actual
281225981.002024-07-206164Actual
363681758.002025-02-186166Actual
28914401.832024-07-2061212Actual
153031645.472023-06-2061411Actual
145077353.002023-06-206113Actual
91713449.002023-01-186114Actual
8613172.002022-05-206167Actual
66032401.132022-10-206128Actual
27762457.152024-06-1961212Actual
275611381.642024-06-1961211Actual
19494163.532023-10-2061212Actual
14562700.002022-06-206115Budget
186736694.002023-10-206114Actual
67432964.002022-11-206113Actual
21524214.592023-12-2161112Actual
46804070.002022-09-206114Actual
121583600.002023-03-206118Budget
11358650.002023-03-206173Budget
95443214.002023-01-186136Actual
388484840.572025-04-206128Actual
58065875.002022-10-206114Actual
236265522.002024-03-196163Actual
114054100.002023-03-206114Budget
392884145.192025-04-2061213Actual
7201539.002022-05-206166Actual
353107804.002025-01-186167Actual
260752020.002024-05-196146Actual
101012284.002023-02-186113Actual
53462116.002022-09-206167Actual
158721786.002023-07-216146Actual
332421153.972024-11-1961211Actual
25447640.132024-04-1961511Actual
381092213.572025-03-2061113Actual
156383481.002023-07-216164Actual
17961835.002023-09-206156Actual
12486650.002023-04-206173Budget
299212197.612024-08-1961411Actual
25595216.722024-04-1961612Actual
265501292.272024-05-1961611Actual
2258912038.002024-02-186113Actual
389681935.902025-04-2061211Actual
369853146.922025-02-1861213Actual
110791600.002023-02-186128Budget
196145649.002023-11-206163Actual
23504301.832024-02-1861112Actual
49611800.002022-09-206116Budget
110313600.002023-02-186118Budget
21944568.002024-01-186126Actual
130631971.002023-04-206166Actual
248355119.002024-04-196115Actual
314084510.002024-10-196163Actual
99132800.002023-01-186118Budget
342464531.472024-12-206128Actual
141253046.592023-05-206128Actual
201769761.872023-11-206118Actual
11357519.002023-03-206173Actual
2453462.462024-03-1961212Actual
86593700.002022-12-216117Budget
201163769.002023-11-206167Actual
194071782.712023-10-2061611Actual
182622155.052023-09-2061111Actual
336247880.002024-12-206113Actual
138841567.002023-05-206146Actual
43084455.712022-08-206118Actual
221146479.002024-01-186117Actual
9123480.002023-01-186173Budget
12863950.002023-04-206126Budget
32832690.002024-11-196126Actual
366403313.592025-02-1861111Actual
3882600.002022-05-206165Budget
86584185.002022-12-216117Actual
32881400.002022-07-216168Budget
111362575.372023-02-186168Actual
25420760.352024-04-1961411Actual
276152133.782024-06-1961411Actual
250661876.002024-04-196166Actual
1269480.002022-06-206173Budget
338377130.002024-12-206115Actual
361377952.002025-02-186115Actual
28122300.002022-07-216136Budget
44931900.002022-09-206113Budget
10612975.002023-02-186126Actual
384705522.002025-04-206165Actual
69295100.002022-11-206114Budget
189952505.002023-10-206166Actual
48213264.002022-09-206115Actual
145396884.002023-06-206163Actual
143480.002022-05-206173Budget
39049308.212025-04-2061511Actual
336575828.002024-12-206163Actual
230321941.002024-02-186166Actual
327126066.002024-11-196115Actual
168233033.002023-08-206116Actual
234441939.092024-02-1861611Actual
329431796.002024-11-196166Actual
89021585.962022-12-216168Actual
360171099.002025-02-186173Actual
2971911045.232024-08-196118Actual
187052757.002023-10-206164Actual
14448329.492023-05-2061612Actual
179351782.002023-09-206146Actual
37013080.002022-08-206115Actual
335082438.142024-11-1961113Actual
240957090.002024-03-196117Actual
277933688.062024-06-1961612Actual
267304694.322024-05-1961213Actual
217051288.002024-01-186173Actual
75922300.002022-11-206167Budget
20404588.002023-11-2061511Actual
55341300.002022-09-206168Budget
133361600.002023-04-206128Budget
139101392.002023-05-206156Actual
222076778.482024-01-186118Actual
91725100.002023-01-186114Budget
278805466.272024-06-1961213Actual
120163900.002023-03-206117Budget
69305702.002022-11-206114Actual
317363524.002024-10-196136Actual
370153643.432025-02-1861613Actual
30443100.002022-07-216117Budget
93642300.002023-01-186165Budget
240362696.002024-03-196166Actual
173741782.712023-08-2061611Actual
20496163.532023-11-2061112Actual
25782700.002022-07-216115Budget
54307201.222022-09-206118Actual
186451590.002023-10-206173Actual
67442400.002022-11-206113Budget
120743561.002023-03-206167Actual
324996125.002024-11-196113Actual
13184444.002022-06-206114Actual
85761441.002022-12-216166Actual
44942046.002022-09-206113Actual
356302245.482025-01-1861611Actual
28302683.002024-07-206126Actual
52903700.002022-09-206117Budget
390812775.282025-04-2061611Actual
2741312975.572024-06-196118Actual
95921600.002023-01-186146Budget
102874100.002023-02-186114Budget
378712989.112025-03-2061411Actual
51531040.002022-09-206156Actual
20673000.002022-06-206118Budget
118311951.002023-03-206146Actual
93652195.002023-01-186165Actual
213231849.732023-12-2161111Actual
95453300.002023-01-186136Budget
13732000.002022-06-206164Budget
238063893.002024-03-196115Actual
107541399.002023-02-186156Actual
230011287.002024-02-186156Actual
347747632.002025-01-186113Actual
60851572.002022-10-206116Actual
23413363.532024-02-1861511Actual
217335896.002024-01-186114Actual
345381989.092024-12-2061112Actual
66041900.002022-10-206128Budget
81893000.002022-12-216115Budget
236851153.002024-03-196173Actual
290642385.512024-07-2061613Actual
156054946.002023-07-216114Actual
167633939.002023-08-206165Actual
219172372.002024-01-186116Actual
20552435.872023-11-2061612Actual
271232806.002024-06-196116Actual
295101381.002024-08-196146Actual
35187960.002025-01-186156Actual
11332000.002022-06-206113Budget
197334096.002023-11-206164Actual
270636112.002024-06-196165Actual
47372600.002022-09-206164Budget
130061300.002023-04-206156Budget
40851500.002022-08-206166Budget
23121372.002022-07-216163Actual
214641223.122023-12-2161611Actual
355722209.312025-01-1861411Actual
81052400.002022-12-216164Budget
180834815.002023-09-206167Actual
4631750.002022-09-206173Budget
6276950.002022-10-206156Budget
72082100.002022-11-206116Budget
162831223.122023-07-2161411Actual
297794731.472024-08-196168Actual
110327878.502023-02-186118Actual
378171015.672025-03-2061211Actual
328861781.002024-11-196146Actual
390222184.842025-04-2061411Actual
90411602.002023-01-186163Actual
256827952.002024-05-196113Actual
233041706.112024-02-1861111Actual
17490469.922023-08-2061612Actual
147512975.002023-06-206165Actual
136144770.002023-05-206114Actual
212634858.752023-12-216168Actual
237464451.002024-03-196164Actual
300733009.332024-08-1961612Actual
176695874.002023-09-206114Actual
273535829.002024-06-196167Actual
392611829.362025-04-2061113Actual
104274153.002023-02-186115Actual
233861117.802024-02-1861411Actual
77801655.662022-11-206168Actual
17881910.002023-09-206126Actual
209972472.002023-12-216146Actual
359267880.002025-02-186113Actual
332961879.522024-11-1961411Actual
364607436.002025-02-186167Actual
140355467.002023-05-206167Actual
108924035.002023-02-186117Actual
12485801.002023-04-206173Actual
134928283.002023-05-206113Actual
376975436.032025-03-206128Actual
222663313.262024-01-186168Actual
175826074.002023-09-206163Actual
53472700.002022-09-206167Budget
298942068.882024-08-1961311Actual
178543061.002023-09-206116Actual
211434638.002023-12-216167Actual
32199601.832024-10-1961511Actual
222355020.872024-01-186128Actual
1441996.512023-05-2061212Actual
135258423.002023-05-206163Actual
2393480.002022-07-216173Budget
147184145.002023-06-206115Actual
117843000.002023-03-206136Budget
39342100.002022-08-206136Budget
24955568.002024-04-196126Actual
206446135.002023-12-216163Actual
239543087.002024-03-196136Actual
3885850.002022-08-206126Budget
326199371.002024-11-196114Actual
246565025.002024-04-196163Actual
3886964.002022-08-206126Actual
375777552.002025-03-206117Actual
52913328.002022-09-206117Actual
199131000.002023-11-206126Actual
354305549.672025-01-186168Actual
353708619.422025-01-186118Actual
196732739.002023-11-206173Actual
252187936.082024-04-196118Actual
54783301.142022-09-206128Actual
105632000.002023-02-186116Budget
230917019.002024-02-186117Actual
332691645.472024-11-1961311Actual
162561077.372023-07-2161311Actual
235938835.002024-03-196113Actual
6881480.002022-11-206173Budget
168783309.002023-08-206136Actual
107551300.002023-02-186156Budget
379292743.362025-03-2061611Actual
140027087.002023-05-206117Actual
301331867.952024-08-1961113Actual
300132661.452024-08-1961112Actual
19467114.592023-10-2061112Actual
150087157.002023-06-206117Actual
4632864.002022-09-206173Actual
11342402.002022-06-206113Actual
228023766.002024-02-186115Actual
126754417.002023-04-206115Actual
375182060.002025-03-206166Actual
259324071.002024-05-196165Actual

Generated 2025-06-19 15:28:19.810 UTC