[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322301935.902025-04-1861611Actual
24423414.002023-01-186114Actual
82462195.002023-06-206165Actual
19293924.002022-12-186117Actual
199413742.002024-05-196136Actual
342188554.272025-06-196118Actual
5758750.002023-04-196173Budget
310202821.022025-03-1961311Actual
8043100.002022-11-176117Budget
269408750.002024-12-176114Actual
379292743.362025-09-1761611Actual
229751311.002024-08-176146Actual
16229403.962024-01-1861211Actual
81063203.002023-06-206164Actual
160215246.002024-01-186167Actual
50582527.002023-03-206136Actual
326199371.002025-05-196114Actual
1789630.002022-12-186156Actual
9453000.002022-11-176118Budget
313759252.002025-04-186113Actual
122623398.112023-09-176168Actual
120753300.002023-09-176167Budget
345661160.362025-06-1961212Actual
33721747.002023-02-176113Actual
129133071.002023-10-186136Actual
60032600.002023-04-196165Budget
8001594.002023-06-206173Actual
117853037.002023-09-176136Actual
173151345.472024-02-1761411Actual
199131000.002024-05-196126Actual
12485801.002023-10-186173Actual
159291893.002024-01-186166Actual
123452913.002023-10-186113Actual
291564956.002025-02-166163Actual
104264200.002023-08-186115Budget
317363524.002025-04-186136Actual
56751300.002023-04-196163Budget
119341900.002023-09-176166Budget
247752757.002024-10-176164Actual
125912800.002023-10-186164Budget
1814310643.702024-03-196118Actual
118321900.002023-09-176146Budget
3511750.002023-02-176173Budget
344191939.092025-06-1961411Actual
233861117.802024-08-1761411Actual
313163657.462025-03-1961613Actual
22921544.002024-08-176126Actual
377295355.732025-09-176168Actual
188851093.002024-04-186126Actual
288862711.452025-01-1761112Actual
298942068.882025-02-1661311Actual
104812600.002023-08-186165Budget
275882396.552024-12-1761311Actual
347153736.412025-06-1961613Actual
132053370.002023-10-186167Actual
20673000.002022-12-186118Budget
337448691.002025-06-196114Actual
29611500.002023-01-186166Budget
95911700.002023-07-186146Actual
230917019.002024-08-176117Actual
251584550.002024-10-176167Actual
6882540.002023-05-206173Actual
170535360.002024-02-176167Actual
153352257.182023-12-1861611Actual
328052601.002025-05-196116Actual
377893481.682025-09-1761111Actual
23926431.002024-09-166126Actual
22562178.002023-01-186113Actual
300132661.452025-02-1661112Actual
320903689.132025-04-1861111Actual
189132551.002024-04-186136Actual
109482930.002023-08-186167Actual
252464267.832024-10-176128Actual
365208249.722025-08-186118Actual
119332083.002023-09-176166Actual
211434638.002024-06-196167Actual
172331616.752024-02-1761111Actual
2764437.002023-01-186126Actual
168783309.002024-02-176136Actual
307527434.002025-03-196117Actual
327126066.002025-05-196115Actual
292439158.002025-02-166114Actual
169301224.002024-02-176156Actual
133361600.002023-10-186128Budget
272041939.002024-12-176146Actual
37552534.002023-02-176165Actual
24334690.132024-09-1661211Actual
22530319.912024-07-1761612Actual
226225706.002024-08-176163Actual
290062285.502025-01-1761113Actual
73521942.002023-05-206146Actual
312591657.422025-03-1961113Actual
3885850.002023-02-176126Budget
16952434.002022-12-186136Actual
25595216.722024-10-1761612Actual
243881076.312024-09-1661411Actual
294291777.002025-02-166116Actual
378441924.202025-09-1761311Actual
14392177.362023-11-1761112Actual
326526592.002025-05-196164Actual
138032204.002023-11-176116Actual
298393267.842025-02-1661111Actual
16458316.722024-01-1861612Actual
40851500.002023-02-176166Budget
289463479.552025-01-1761612Actual
11879788.002023-09-176156Actual
30993978.442025-03-1961211Actual
306931819.002025-03-196166Actual
58054900.002023-04-196114Budget
36183203.002023-02-176164Actual
265501292.272024-11-1661611Actual
202952125.272024-05-1961111Actual
122052407.192023-09-176128Actual
72561247.002023-05-206126Actual
143480.002022-11-176173Budget
664850.002022-11-176156Budget
26611489.072024-11-1661112Actual
112192600.002023-09-176113Budget
167633939.002024-02-176165Actual
74541300.002023-05-206166Budget
348662219.002025-07-186173Actual
278531822.342024-12-1761113Actual
87172300.002023-06-206167Budget
343373631.682025-06-1961111Actual
238992449.002024-09-166116Actual
16850637.002024-02-176126Actual
21162279.912022-12-186128Actual
389951283.762025-10-1861311Actual
139412372.002023-11-176166Actual
232445067.842024-08-176168Actual
14838844.002023-12-186126Actual
31167813.542025-03-1961212Actual
14562700.002022-12-186115Budget
25447640.132024-10-1761511Actual
230321941.002024-08-176166Actual
223261782.712024-07-1761111Actual
1788850.002022-12-186156Budget
23504301.832024-08-1761112Actual
4028950.002023-02-176156Budget
61832100.002023-04-196136Budget
366951868.882025-08-1861311Actual
25782700.002023-01-186115Budget
128151905.002023-10-186116Actual
65564146.612023-04-196118Actual
97753424.002023-07-186117Actual
272611639.002024-12-176166Actual
70692987.002023-05-206115Actual
381092213.572025-09-1761113Actual
88002800.002023-06-206118Budget
244472280.592024-09-1661611Actual
121583600.002023-09-176118Budget
162831223.122024-01-1861411Actual
295361048.002025-02-166156Actual
22552000.002023-01-186113Budget
6134850.002023-04-196126Budget
185537854.002024-04-186113Actual
2482083.002022-11-176164Actual
251257068.002024-10-176117Actual
521550.002022-11-176126Budget
273208585.002024-12-176117Actual
76763819.332023-05-206118Actual
261011279.002024-11-166156Actual
112751600.002023-09-176163Budget
143011281.632023-11-1761411Actual
157314514.002024-01-186165Actual
339842966.002025-06-196136Actual
68001254.002023-05-206163Actual
166703661.002024-02-176164Actual
329431796.002025-05-196166Actual
29456872.002025-02-166126Actual
63321500.002023-04-196166Budget
86593700.002023-06-206117Budget
321721763.562025-04-1861411Actual
321451640.152025-04-1861311Actual
86584185.002023-06-206117Actual
9942498.102022-11-176128Actual
138841567.002023-11-176146Actual
10492401.132022-11-176168Actual
186736694.002024-04-186114Actual
25420760.352024-10-1761411Actual
100191200.002023-07-186168Budget
342774132.982025-06-196168Actual
11342402.002022-12-186113Actual
37542600.002023-02-176165Budget
39351815.002023-02-176136Actual
116052600.002023-09-176165Budget
77801655.662023-05-206168Actual
67432964.002023-05-206113Actual
94471928.002023-07-186116Actual
26021667.002024-11-166126Actual
1645550.002022-12-186126Budget
34301296.002023-02-176163Actual
368392217.822025-08-1861112Actual
19852545.002022-12-186167Actual
69852400.002023-05-206164Budget
37013080.002023-02-176115Actual
131473987.002023-10-186117Actual
231246320.002024-08-176167Actual
306361825.002025-03-196146Actual
388208833.062025-10-186118Actual
384375368.002025-10-186115Actual
212314789.052024-06-196128Actual
3197012375.552025-04-186118Actual
30453276.002023-01-186117Actual
295101381.002025-02-166146Actual
335082438.142025-05-1961113Actual
20404588.002024-05-1961511Actual
274416866.362024-12-176128Actual
271232806.002024-12-176116Actual
372876053.002025-09-176115Actual
207643709.002024-06-196164Actual
84273307.002023-06-206136Actual
75922300.002023-05-206167Budget
221475203.002024-07-176167Actual
10239666.002023-08-186173Actual
318191924.002025-04-186166Actual
386371387.002025-10-186156Actual
324996125.002025-05-196113Actual
341585996.002025-06-196167Actual
21555419.922024-06-1961612Actual
242155690.582024-09-166128Actual
181713905.702024-03-196128Actual
386682433.002025-10-186166Actual
274733823.882024-12-176168Actual
27161736.002023-01-186116Actual
31708802.002025-04-186126Actual
10612975.002023-08-186126Actual
77811200.002023-05-206168Budget
228023766.002024-08-176115Actual
267614925.912024-11-1661613Actual
54783301.142023-03-206128Actual
120173228.002023-09-176117Actual
97743700.002023-07-186117Budget
292151949.002025-02-166173Actual
135258423.002023-11-176163Actual
50592100.002023-03-206136Budget
375182060.002025-09-176166Actual
39821435.002023-02-176146Actual
387278231.002025-10-186117Actual
2847210013.002025-01-176117Actual
221146479.002024-07-176117Actual
109493300.002023-08-186167Budget
39169903.972025-10-1861212Actual
216149449.002024-07-176113Actual
151018467.912023-12-186118Actual
323223645.512025-04-1861612Actual
283561497.002025-01-176146Actual
150087157.002023-12-186117Actual
348947722.002025-07-186114Actual
239543087.002024-09-166136Actual
198861782.002024-05-196116Actual
591600.002022-11-176163Budget
249832679.002024-10-176136Actual
261321870.002024-11-166166Actual
294842381.002025-02-166136Actual
261937657.002024-11-166117Actual
156383481.002024-01-186164Actual
343922734.852025-06-1961311Actual
1925174.002022-11-176114Actual
107081900.002023-08-186146Budget
32892075.362023-01-186168Actual
8002480.002023-06-206173Budget
28601404.002023-01-186146Actual
64154840.002023-04-196117Actual
112761775.002023-09-176163Actual
382573497.002025-10-186163Actual
346853425.882025-06-1961213Actual
156984784.002024-01-186115Actual
227094397.002024-08-176114Actual
31853000.002023-01-186118Budget
77231800.002023-05-206128Budget
8377907.002023-06-206126Actual
2906850.002023-01-186156Budget
79201300.002023-06-206163Budget
259941695.002024-11-166116Actual
90421300.002023-07-186163Budget
269121908.002024-12-176173Actual
8520950.002023-06-206156Budget
188582372.002024-04-186116Actual
202045120.872024-05-196128Actual
372275607.002025-09-176164Actual
247151049.002024-10-176173Actual
6133898.002023-04-196126Actual
392014097.642025-10-1861612Actual
58622560.002023-04-196164Actual
246239719.002024-10-176113Actual
16402267.792024-01-1861112Actual
7191500.002022-11-176166Budget
392884145.192025-10-1861213Actual
135862120.002023-11-176173Actual
166092307.002024-02-176173Actual
31022500.002023-01-186167Budget
33711900.002023-02-176113Budget
20684276.922022-12-186118Actual
357494197.652025-07-1861612Actual
212634858.752024-06-196168Actual
360458340.002025-08-186114Actual
93652195.002023-07-186165Actual
222076778.482024-07-176118Actual
89852400.002023-07-186113Budget
331225207.242025-05-196128Actual
17342380.552024-02-1761511Actual
270324424.002024-12-176115Actual
15426325.232023-12-1861612Actual
373206891.002025-09-176165Actual
3036910546.002025-03-196114Actual
227424652.002024-08-176164Actual
218572945.002024-07-176165Actual
258995915.002024-11-166115Actual
110327878.502023-08-186118Actual
24955568.002024-10-176126Actual
177944970.002024-03-196165Actual
340661853.002025-06-196166Actual
175498639.002024-03-196113Actual
38371800.002023-02-176116Budget
37003100.002023-02-176115Budget
388484840.572025-10-186128Actual
240362696.002024-09-166166Actual
204361307.172024-05-1961611Actual
304026412.002025-03-196164Actual
60861800.002023-04-196116Budget
239802154.002024-09-166146Actual
233321009.292024-08-1761211Actual
224391868.882024-07-1761611Actual
123462600.002023-10-186113Budget
32199601.832025-04-1861511Actual
139101392.002023-11-176156Actual
6181502.002022-11-176146Actual
252784602.682024-10-176168Actual
178543061.002024-03-196116Actual
206119314.002024-06-196113Actual
28914401.832025-01-1761212Actual
162561077.372024-01-1861311Actual
87163057.002023-06-206167Actual
24962666.002023-01-186164Actual
329121387.002025-05-196156Actual
268534779.002024-12-176163Actual
107071932.002023-08-186146Actual
383449174.002025-10-186114Actual
353107804.002025-07-186167Actual
1269480.002022-12-186173Budget
41693609.002023-02-176117Actual
148662806.002023-12-186136Actual
24564265.662024-09-1661612Actual
386111709.002025-10-186146Actual
152212200.802023-12-1861111Actual
189391419.002024-04-186146Actual
146583517.002023-12-186164Actual
333282851.882025-05-1961611Actual
95443214.002023-07-186136Actual
20523110.342024-05-1961212Actual
35594900.002023-02-176114Budget
132874892.082023-10-186118Actual
111371900.002023-08-186168Budget
330947289.102025-05-196118Actual
16310348.642024-01-1861511Actual
158463061.002024-01-186136Actual
93113000.002023-07-186115Budget
5702300.002022-11-176136Budget
61822434.002023-04-196136Actual
35718903.972025-07-1861212Actual
15151996.002022-12-186165Actual
217051288.002024-07-176173Actual
213781494.402024-06-1961311Actual
56761646.002023-04-196163Actual
54771900.002023-03-206128Budget
40861928.002023-02-176166Actual
281225981.002025-01-176164Actual
142191868.882023-11-1761111Actual
306621539.002025-03-196156Actual
25366424.172024-10-1761211Actual
108102525.002023-08-186166Actual
321181509.302025-04-1861211Actual
218256069.002024-07-176115Actual
374352643.002025-09-176136Actual
3322700.002022-11-176115Budget
275611381.642024-12-1761211Actual
32881400.002023-01-186168Budget
264092057.182024-11-1661111Actual
5010892.002023-03-206126Actual
84731404.002023-06-206146Actual
180834815.002024-03-196167Actual
22354916.732024-07-1761211Actual
54293300.002023-03-206118Budget
387605046.002025-10-186167Actual
189651065.002024-04-186156Actual
2971911045.232025-02-166118Actual
66041900.002023-04-196128Budget
340102028.002025-06-196146Actual
373802076.002025-09-176116Actual
197935735.002024-05-196115Actual
9495850.002023-07-186126Budget
165506626.002024-02-176163Actual
358363815.362025-07-1861213Actual
69862262.002023-05-206164Actual
140978952.762023-11-176118Actual
53472700.002023-03-206167Budget
247436515.002024-10-176114Actual
110802446.582023-08-186128Actual
383161417.002025-10-186173Actual
1646815.002022-12-186126Actual
94482100.002023-07-186116Budget
8602500.002022-11-176167Budget
115464200.002023-09-176115Budget
311392630.602025-03-1961112Actual
12486650.002023-10-186173Budget
366681711.432025-08-1861211Actual
140355467.002023-11-176167Actual
363112243.002025-08-186146Actual
129592319.002023-10-186146Actual
36257783.002025-08-186126Actual
236851153.002024-09-166173Actual
187052757.002024-04-186164Actual
302496604.002025-03-196113Actual
132883600.002023-10-186118Budget
280034906.002025-01-176163Actual
337776853.002025-06-196164Actual
302824807.002025-03-196163Actual
23413363.532024-08-1761511Actual
15395215.662023-12-1861112Actual
391412535.912025-10-1861112Actual
200241874.002024-05-196166Actual
370748255.002025-09-176113Actual
166375988.002024-02-176114Actual
6651098.002022-11-176156Actual
214641223.122024-06-1961611Actual
200834859.002024-05-196117Actual
312862597.792025-03-1961213Actual
12864751.002023-10-186126Actual
36172600.002023-02-176164Budget
182026136.042024-03-196168Actual
44101300.002023-02-176168Budget
30443100.002023-01-186117Budget
55341300.002023-03-206168Budget
257761964.002024-11-166173Actual
146263899.002023-12-186114Actual
69295100.002023-05-206114Budget
144497.002022-11-176173Actual
102874100.002023-08-186114Budget
34291300.002023-02-176163Budget
2628811363.412024-11-166118Actual
219982177.002024-07-176146Actual
316812239.002025-04-186116Actual
11357519.002023-09-176173Actual
126744200.002023-10-186115Budget
305821003.002025-03-196126Actual
9123480.002023-07-186173Budget
133352472.342023-10-186128Actual
96921300.002023-07-186166Budget
355722209.312025-07-1861411Actual
165177952.002024-02-176113Actual
369582597.792025-08-1861113Actual
202356075.442024-05-196168Actual
380493796.572025-09-1761612Actual
288261749.732025-01-1761611Actual
11871600.002022-12-186163Budget
203771494.402024-05-1961411Actual
194071782.712024-04-1861611Actual
208563387.002024-06-196165Actual
369853146.922025-08-1861213Actual
189952505.002024-04-186166Actual
116882000.002023-09-176116Budget
388807484.552025-10-186168Actual
3149510869.002025-04-186114Actual
287402348.682025-01-1761311Actual
290642385.512025-01-1761613Actual
338695963.002025-06-196165Actual
352779787.002025-07-186117Actual
367221993.352025-08-1861411Actual
26518327.362024-11-1661511Actual
31032262.002023-01-186167Actual
64143700.002023-04-196117Budget
106613000.002023-08-186136Budget
89021585.962023-06-206168Actual
4631750.002023-03-206173Budget
315887799.002025-04-186115Actual
222663313.262024-07-176168Actual
20350617.792024-05-1961311Actual
83302100.002023-06-206116Budget
363681758.002025-08-186166Actual
71243141.002023-05-206165Actual
58065875.002023-04-196114Actual
99613746.612023-07-186128Actual
105632000.002023-08-186116Budget
26643489.072024-11-1661612Actual
304626934.002025-03-196115Actual
121575561.792023-09-176118Actual
95921600.002023-07-186146Budget
206446135.002024-06-196163Actual
7201539.002022-11-176166Actual
163421384.832024-01-1861611Actual
28794298.642025-01-1761511Actual
43073300.002023-02-176118Budget
156054946.002024-01-186114Actual
2120311781.602024-06-196118Actual
30041532.682025-02-1661212Actual
270636112.002024-12-176165Actual
346583657.462025-06-1961113Actual
309054943.602025-03-196168Actual
222355020.872024-07-176128Actual
237464451.002024-09-166164Actual
263476586.052024-11-166168Actual
108924035.002023-08-186117Actual
110791600.002023-08-186128Budget
389681935.902025-10-1861211Actual
8052966.002022-11-176117Actual
348074559.002025-07-186163Actual
250091447.002024-10-176146Actual
5152950.002023-03-206156Budget
220241224.002024-07-176156Actual
42242700.002023-02-176167Budget
15818606.002024-01-186126Actual
248355119.002024-10-176115Actual
361705093.002025-08-186165Actual
9124494.002023-07-186173Actual
49621921.002023-03-206116Actual
171136769.392024-02-176118Actual
1914000.002022-11-176114Budget
99144801.172023-07-186118Actual
148112551.002023-12-186116Actual
3892038.002022-11-176165Actual
318787061.002025-04-186117Actual
271501217.002024-12-176126Actual
19295327.362024-04-1861211Actual
75363700.002023-05-206117Budget
14247364.602023-11-1761211Actual
11358650.002023-09-176173Budget
356902124.202025-07-1861112Actual
311993398.692025-03-1961612Actual
48203100.002023-03-206115Budget
238063893.002024-09-166115Actual
16942300.002022-12-186136Budget
196732739.002024-05-196173Actual
67442400.002023-05-206113Budget
287671710.372025-01-1761411Actual
340361604.002025-06-196156Actual
286255007.242025-01-176168Actual
140027087.002023-11-176117Actual
20703922.002024-06-196173Actual
48213264.002023-03-206115Actual
299212197.612025-02-1661411Actual
95453300.002023-07-186136Budget
333882410.382025-05-1961112Actual
35604664.002023-02-176114Actual
21432297.572024-06-1961511Actual
51051685.002023-03-206146Actual
10240650.002023-08-186173Budget
2741312975.572024-12-176118Actual
601632.002022-11-176163Actual
162011975.262024-01-1861111Actual
292766666.002025-02-166164Actual
114054100.002023-09-176114Budget
309653849.772025-03-1961111Actual
179093095.002024-03-196136Actual
361377952.002025-08-186115Actual
14572966.002022-12-186115Actual
21944568.002024-07-176126Actual
59443571.002023-04-196115Actual
297475646.642025-02-166128Actual
26334108.002023-01-186165Actual
20552435.872024-05-1961612Actual
267304694.322024-11-1661213Actual
8378850.002023-06-206126Budget
66612073.852023-04-196168Actual
15249338.002023-12-1861211Actual
44931900.002023-03-206113Budget
20323712.472024-05-1961211Actual
85761441.002023-06-206166Actual
250661876.002024-10-176166Actual
59453100.002023-04-196115Budget
35187960.002025-07-186156Actual
335353315.352025-05-1961213Actual
179351782.002024-03-196146Actual
101012284.002023-08-186113Actual
65553300.002023-04-196118Budget
170207215.002024-02-176117Actual
27762457.152024-12-1761212Actual
167304809.002024-02-176115Actual
103432676.002023-08-186164Actual
171413046.592024-02-176128Actual
73053307.002023-05-206136Actual
6276950.002023-04-196156Budget
522624.002022-11-176126Actual
101581472.002023-08-186163Actual
187984372.002024-04-186165Actual
21351846.522024-06-1961211Actual
241879940.662024-09-166118Actual
353985407.242025-07-186128Actual
262267223.002024-11-166167Actual
28302683.002025-01-176126Actual
240957090.002024-09-166117Actual
169612004.002024-02-176166Actual
176695874.002024-03-196114Actual
145396884.002023-12-186163Actual
66601300.002023-04-196168Budget
19494163.532024-04-1861212Actual
36749691.202025-08-1861511Actual
260752020.002024-11-166146Actual
2763550.002023-01-186126Budget
208244307.002024-06-196115Actual
325911733.002025-05-196173Actual
269725882.002024-12-176164Actual
17961835.002024-03-196156Actual
67991300.002023-05-206163Budget
49611800.002023-03-206116Budget
264371198.652024-11-1661211Actual
242465120.872024-09-166168Actual
354903102.942025-07-1861111Actual
382248504.002025-10-186113Actual
70683000.002023-05-206115Budget
147184145.002023-12-186115Actual
199931247.002024-05-196156Actual
214051258.232024-06-1961411Actual
296595250.002025-02-166167Actual
22499139.062024-07-1761112Actual
15142600.002022-12-186165Budget
89031200.002023-06-206168Budget
125344100.002023-10-186114Budget
306102379.002025-03-196136Actual
118781300.002023-09-176156Budget
81893000.002023-06-206115Budget
43551900.002023-02-176128Budget
226812739.002024-08-176173Actual
259324071.002024-11-166165Actual
378171015.672025-09-1761211Actual
224081708.242024-07-1761411Actual
116872886.002023-09-176116Actual
120163900.002023-09-176117Budget
282154815.002025-01-176165Actual
130071970.002023-10-186156Actual
362853296.002025-08-186136Actual
385301994.002025-10-186116Actual
132043300.002023-10-186167Budget
131463900.002023-10-186117Budget
78632400.002023-06-206113Budget
190547201.002024-04-186117Actual
196145649.002024-05-196163Actual
44112376.882023-02-176168Actual
48792600.002023-03-206165Budget
101571600.002023-08-186163Budget
371074444.002025-09-176163Actual
276742030.582024-12-1761611Actual
3882600.002022-11-176165Budget
69305702.002023-05-206114Actual
240061453.002024-09-166156Actual
260492465.002024-11-166136Actual
347747632.002025-07-186113Actual
319984855.722025-04-186128Actual
71252300.002023-05-206165Budget
31865352.702023-01-186118Actual
336247880.002025-06-196113Actual
17881910.002024-03-196126Actual
2856510084.602025-01-176118Actual
15982196.002022-12-186116Actual
237135815.002024-09-166114Actual
91713449.002023-07-186114Actual
83292551.002023-06-206116Actual
8613172.002022-11-176167Actual
151293005.682023-12-186128Actual
29622267.002023-01-186166Actual
359585315.002025-08-186163Actual
51061500.002023-03-206146Budget
145077353.002023-12-186113Actual
5009850.002023-03-206126Budget
103442800.002023-08-186164Budget
160818451.242024-01-186118Actual
87995134.512023-06-206118Actual
217653254.002024-07-176164Actual
63311482.002023-04-196166Actual
317881105.002025-04-186156Actual
355452153.992025-07-1861311Actual
157912185.002024-01-186116Actual
252187936.082024-10-176118Actual
141253046.592023-11-176128Actual
175826074.002024-03-196163Actual
351353467.002025-07-186136Actual
124032121.002023-10-186163Actual
180508099.002024-03-196117Actual
28591500.002023-01-186146Budget
21524214.592024-06-1961112Actual
48783360.002023-03-206165Actual
301331867.952025-02-1661113Actual
150415964.002023-12-186167Actual
186451590.002024-04-186173Actual
392611829.362025-10-1861113Actual
158981893.002024-01-186156Actual
231848033.052024-08-176118Actual
13732000.002022-12-186164Budget
45501172.002023-03-206163Actual
192074351.162024-04-186168Actual
355181538.022025-07-1861211Actual
9464801.172022-11-176118Actual
353708619.422025-07-186118Actual
187654829.002024-04-186115Actual
284132374.002025-01-176166Actual
334483760.402025-05-1961612Actual
336575828.002025-06-196163Actual
352181786.002025-07-186166Actual
219723742.002024-07-176136Actual
3333731.002022-11-176115Actual
11735950.002023-09-176126Budget
301602543.402025-02-1661213Actual
149491917.002023-12-186166Actual
122061600.002023-09-176128Budget
241275467.002024-09-166167Actual
375777552.002025-09-176117Actual
249282296.002024-10-176116Actual
35107690.002025-07-186126Actual
79191440.002023-06-206163Actual
141573831.462023-11-176168Actual
342464531.472025-06-196128Actual
99621800.002023-07-186128Budget
13830668.002023-11-176126Actual
17434125.232024-02-1761112Actual
243061975.262024-09-1661111Actual
125334392.002023-10-186114Actual
330028344.002025-05-196117Actual
9931500.002022-11-176128Budget
9496630.002023-07-186126Actual
99132800.002023-07-186118Budget
209972472.002024-06-196146Actual
177614145.002024-03-196115Actual
17421671.002022-12-186146Actual
23534259.272024-08-1761612Actual
376975436.032025-09-176128Actual
14448329.492023-11-1761612Actual
322902124.202025-04-1861112Actual
328603326.002025-05-196136Actual
293365069.002025-02-166115Actual
384705522.002025-10-186165Actual
16429152.892024-01-1861212Actual
54307201.222023-03-206118Actual
5712497.002022-11-176136Actual
7399950.002023-05-206156Budget
130631971.002023-10-186166Actual
21151500.002022-12-186128Budget
314084510.002025-04-186163Actual
19349823.112024-04-1861411Actual
197016712.002024-05-196114Actual
328861781.002025-05-196146Actual
213231849.732024-06-1961111Actual
104803816.002023-08-186165Actual
236265522.002024-09-166163Actual
349277878.002025-07-186164Actual
301903389.032025-02-1661613Actual
93103200.002023-07-186115Actual
286853267.842025-01-1761111Actual
12863950.002023-10-186126Budget
161093890.552024-01-186128Actual
184031139.082024-03-1961611Actual
32832690.002025-05-196126Actual
149181685.002023-12-186156Actual
219172372.002024-07-176116Actual
368983796.572025-08-1861612Actual
297794731.472025-02-166168Actual
335655604.872025-05-1961613Actual
183171002.912024-03-1961311Actual
85211420.002023-06-206156Actual
7398858.002023-05-206156Actual
179913030.002024-03-196166Actual
276152133.782024-12-1761411Actual
91725100.002023-07-186114Budget
250351360.002024-10-176156Actual
23121372.002023-01-186163Actual
136144770.002023-11-176114Actual
210512273.002024-06-196166Actual
220552273.002024-07-176166Actual
76752800.002023-05-206118Budget
324093429.392025-04-1861213Actual
190875829.002024-04-186167Actual
44942046.002023-03-206113Actual
283821454.002025-01-176156Actual
271782454.002024-12-176136Actual
339292818.002025-06-196116Actual
168233033.002024-02-176116Actual
310791996.542025-03-1961611Actual
350205158.002025-07-186165Actual
191756749.692024-04-186128Actual
161416198.172024-01-186168Actual
53462116.002023-03-206167Actual
285935157.242025-01-176128Actual
17411500.002022-12-186146Budget
171734928.452024-02-176168Actual
358673657.462025-07-1861613Actual
332421153.972025-05-1961211Actual
92272400.002023-07-186164Budget
47372600.002023-03-206164Budget
381655411.882025-09-1761613Actual
20943850.002024-06-196126Actual
128162000.002023-10-186116Budget
258374977.002024-11-166164Actual
17261501.832024-02-1761211Actual
62291500.002023-04-196146Budget
77242040.512023-05-206128Actual
15971800.002022-12-186116Budget
256827952.002024-11-166113Actual
268207788.002024-12-176113Actual
345381989.092025-06-1961112Actual
81883296.002023-06-206115Actual
201769761.872024-05-196118Actual

Generated 2025-12-17 17:44:12.876 UTC