[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374352643.002025-03-286136Actual
362853296.002025-02-266136Actual
151018467.912023-06-286118Actual
208563387.002023-12-296165Actual
23121372.002022-07-296163Actual
392611829.362025-04-2861113Actual
156984784.002023-07-296115Actual
95443214.002023-01-266136Actual
137086317.002023-05-286115Actual
6651098.002022-05-286156Actual
39049308.212025-04-2861511Actual
192673016.772023-10-2861111Actual
363112243.002025-02-266146Actual
320306860.302024-10-276168Actual
78642178.002022-12-296113Actual
356902124.202025-01-2661112Actual
185537854.002023-10-286113Actual
7255850.002022-11-286126Budget
522624.002022-05-286126Actual
229492755.002024-02-266136Actual
130071970.002023-04-286156Actual
601632.002022-05-286163Actual
75373800.002022-11-286117Actual
176695874.002023-09-286114Actual
40851500.002022-08-286166Budget
78632400.002022-12-296113Budget
64143700.002022-10-286117Budget
186451590.002023-10-286173Actual
33416438.002024-11-2761212Actual
77811200.002022-11-286168Budget
118321900.002023-03-286146Budget
287402348.682024-07-2861311Actual
212634858.752023-12-296168Actual
194071782.712023-10-2861611Actual
31853000.002022-07-296118Budget
332691645.472024-11-2761311Actual
22921544.002024-02-266126Actual
232445067.842024-02-266168Actual
333882410.382024-11-2761112Actual
30443100.002022-07-296117Budget
39342100.002022-08-286136Budget
67442400.002022-11-286113Budget
131463900.002023-04-286117Budget
89852400.002023-01-266113Budget
47372600.002022-09-286164Budget
24952000.002022-07-296164Budget
2482083.002022-05-286164Actual
387605046.002025-04-286167Actual
360171099.002025-02-266173Actual
184031139.082023-09-2861611Actual
37898417.792025-03-2861511Actual
132874892.082023-04-286118Actual
264911260.362024-05-2761411Actual
271232806.002024-06-276116Actual
324093429.392024-10-2761213Actual
92272400.002023-01-266164Budget
21151500.002022-06-286128Budget
8378850.002022-12-296126Budget
118781300.002023-03-286156Budget
94471928.002023-01-266116Actual
299212197.612024-08-2761411Actual
26021667.002024-05-276126Actual
116052600.002023-03-286165Budget
42252802.002022-08-286167Actual
20350617.792023-11-2861311Actual
12863950.002023-04-286126Budget
28914401.832024-07-2861212Actual
141253046.592023-05-286128Actual
178543061.002023-09-286116Actual
242155690.582024-03-276128Actual
260752020.002024-05-276146Actual
200834859.002023-11-286117Actual
40861928.002022-08-286166Actual
270636112.002024-06-276165Actual
197016712.002023-11-286114Actual
362302502.002025-02-266116Actual
330947289.102024-11-276118Actual
16310348.642023-07-2961511Actual
189391419.002023-10-286146Actual
209162561.002023-12-296116Actual
7191500.002022-05-286166Budget
83302100.002022-12-296116Budget
35604664.002022-08-286114Actual
214641223.122023-12-2961611Actual
229751311.002024-02-266146Actual
24423414.002022-07-296114Actual
190875829.002023-10-286167Actual
99621800.002023-01-266128Budget
329431796.002024-11-276166Actual
50582527.002022-09-286136Actual
199413742.002023-11-286136Actual
269408750.002024-06-276114Actual
120743561.002023-03-286167Actual
163421384.832023-07-2961611Actual
273535829.002024-06-276167Actual
48783360.002022-09-286165Actual
221475203.002024-01-266167Actual
304626934.002024-09-276115Actual
324403789.042024-10-2761613Actual
236851153.002024-03-276173Actual
4731800.002022-05-286116Budget
192074351.162023-10-286168Actual
29071040.002022-07-296156Actual
11881805.002022-06-286163Actual
27161736.002022-07-296116Actual
393193875.012025-04-2861613Actual
3036910546.002024-09-276114Actual
9942498.102022-05-286128Actual
303411805.002024-09-276173Actual
20684276.922022-06-286118Actual
331545726.952024-11-276168Actual
66601300.002022-10-286168Budget
201769761.872023-11-286118Actual
206446135.002023-12-296163Actual
115474444.002023-03-286115Actual
2628811363.412024-05-276118Actual
44931900.002022-09-286113Budget
332961879.522024-11-2761411Actual
364276483.002025-02-266117Actual
369853146.922025-02-2661213Actual
365208249.722025-02-266118Actual
15249338.002023-06-2861211Actual
222355020.872024-01-266128Actual
170207215.002023-08-286117Actual
146583517.002023-06-286164Actual
21351846.522023-12-2961211Actual
6882540.002022-11-286173Actual
282752281.002024-07-286116Actual
69295100.002022-11-286114Budget
378712989.112025-03-2861411Actual
32331500.002022-07-296128Budget
348074559.002025-01-266163Actual
346853425.882024-12-2861213Actual
199672316.002023-11-286146Actual
328603326.002024-11-276136Actual
317363524.002024-10-276136Actual
271501217.002024-06-276126Actual
53472700.002022-09-286167Budget
4631750.002022-09-286173Budget
56182079.002022-10-286113Actual
358673657.462025-01-2661613Actual
366951868.882025-02-2661311Actual
227094397.002024-02-266114Actual
118311951.002023-03-286146Actual
89862046.002023-01-266113Actual
38371800.002022-08-286116Budget
224081708.242024-01-2661411Actual
25447640.132024-04-2761511Actual
312862597.792024-09-2761213Actual
268207788.002024-06-276113Actual
337776853.002024-12-286164Actual
1270360.002022-06-286173Actual
383449174.002025-04-286114Actual
147184145.002023-06-286115Actual
103432676.002023-02-266164Actual
24361891.202024-03-2761311Actual
21524214.592023-12-2961112Actual
203771494.402023-11-2861411Actual
175498639.002023-09-286113Actual
232123755.702024-02-266128Actual
36172600.002022-08-286164Budget
33956855.002024-12-286126Actual
216465951.002024-01-266163Actual
231848033.052024-02-266118Actual
337161859.002024-12-286173Actual
304955603.002024-09-276165Actual
147512975.002023-06-286165Actual
99613746.612023-01-266128Actual
81052400.002022-12-296164Budget
249832679.002024-04-276136Actual
328861781.002024-11-276146Actual
297794731.472024-08-276168Actual
274416866.362024-06-276128Actual
82472300.002022-12-296165Budget
325911733.002024-11-276173Actual
116882000.002023-03-286116Budget
372876053.002025-03-286115Actual
371661449.002025-03-286173Actual
58622560.002022-10-286164Actual
159291893.002023-07-296166Actual
150415964.002023-06-286167Actual
233321009.292024-02-2661211Actual
29611500.002022-07-296166Budget
299531824.202024-08-2761611Actual
17434125.232023-08-2861112Actual
15818606.002023-07-296126Actual
138841567.002023-05-286146Actual
20496163.532023-11-2861112Actual
290334024.132024-07-2861213Actual
5712497.002022-05-286136Actual
1645550.002022-06-286126Budget
228023766.002024-02-266115Actual
187052757.002023-10-286164Actual
368983796.572025-02-2661612Actual
392884145.192025-04-2861213Actual
124032121.002023-04-286163Actual
1788850.002022-06-286156Budget
34301296.002022-08-286163Actual
8001594.002022-12-296173Actual
162831223.122023-07-2961411Actual
128151905.002023-04-286116Actual
8520950.002022-12-296156Budget
30453276.002022-07-296117Actual
93652195.002023-01-266165Actual
330028344.002024-11-276117Actual
7398858.002022-11-286156Actual
281225981.002024-07-286164Actual
319984855.722024-10-276128Actual
285935157.242024-07-286128Actual
258045456.002024-05-276114Actual
167633939.002023-08-286165Actual
261011279.002024-05-276156Actual
313759252.002024-10-276113Actual
326526592.002024-11-276164Actual
26518327.362024-05-2761511Actual
36749691.202025-02-2661511Actual
34365947.592024-12-2861211Actual
241879940.662024-03-276118Actual
39351815.002022-08-286136Actual
18451500.002022-06-286166Budget
104274153.002023-02-266115Actual
380493796.572025-03-2861612Actual
196732739.002023-11-286173Actual
43551900.002022-08-286128Budget
15982196.002022-06-286116Actual
322902124.202024-10-2761112Actual
6134850.002022-10-286126Budget
358363815.362025-01-2661213Actual
148921893.002023-06-286146Actual
155772024.002023-07-296173Actual
2453462.462024-03-2761212Actual
22552000.002022-07-296113Budget
1269480.002022-06-286173Budget
54783301.142022-09-286128Actual
42208.002022-05-286113Actual
279115246.962024-06-2761613Actual
281824622.002024-07-286115Actual
43073300.002022-08-286118Budget
71252300.002022-11-286165Budget
56761646.002022-10-286163Actual
66612073.852022-10-286168Actual
25393776.312024-04-2761311Actual
286255007.242024-07-286168Actual
29456872.002024-08-276126Actual
261937657.002024-05-276117Actual
1441996.512023-05-2861212Actual
202952125.272023-11-2861111Actual
251584550.002024-04-276167Actual
62291500.002022-10-286146Budget
90411602.002023-01-266163Actual
591600.002022-05-286163Budget
278531822.342024-06-2761113Actual
374071177.002025-03-286126Actual
171413046.592023-08-286128Actual
143011281.632023-05-2861411Actual
1958210713.002023-11-286113Actual
158463061.002023-07-296136Actual
279707009.002024-07-286113Actual
30993978.442024-09-2761211Actual
340361604.002024-12-286156Actual
246565025.002024-04-276163Actual
37542600.002022-08-286165Budget
94482100.002023-01-266116Budget
66041900.002022-10-286128Budget
32892075.362022-07-296168Actual
243061975.262024-03-2761111Actual
95453300.002023-01-266136Budget
77231800.002022-11-286128Budget
17961835.002023-09-286156Actual
373802076.002025-03-286116Actual
52081310.002022-09-286166Actual
10612975.002023-02-266126Actual
36867410.342025-02-2661212Actual
15426325.232023-06-2861612Actual
12864751.002023-04-286126Actual
20404588.002023-11-2861511Actual
8002480.002022-12-296173Budget
324996125.002024-11-276113Actual
139412372.002023-05-286166Actual
73521942.002022-11-286146Actual
275882396.552024-06-2761311Actual
2394535.002022-07-296173Actual
216149449.002024-01-266113Actual
177614145.002023-09-286115Actual
122052407.192023-03-286128Actual
336247880.002024-12-286113Actual
81893000.002022-12-296115Budget
130061300.002023-04-286156Budget
119332083.002023-03-286166Actual
72082100.002022-11-286116Budget
276742030.582024-06-2761611Actual
159887090.002023-07-296117Actual
298942068.882024-08-2761311Actual
135258423.002023-05-286163Actual
43563819.332022-08-286128Actual
59453100.002022-10-286115Budget
17342380.552023-08-2861511Actual
339842966.002024-12-286136Actual
100183092.052023-01-266168Actual
88471800.002022-12-296128Budget
209713154.002023-12-296136Actual
314084510.002024-10-276163Actual
256827952.002024-05-276113Actual
140027087.002023-05-286117Actual
71243141.002022-11-286165Actual
367221993.352025-02-2661411Actual
312591657.422024-09-2761113Actual
38557785.002025-04-286126Actual
323223645.512024-10-2761612Actual
126754417.002023-04-286115Actual
250351360.002024-04-276156Actual
351611783.002025-01-266146Actual
136144770.002023-05-286114Actual
228942275.002024-02-266116Actual
264092057.182024-05-2761111Actual
112202945.002023-03-286113Actual
313163657.462024-09-2761613Actual
18494308.212023-09-2861612Actual
327126066.002024-11-276115Actual
189651065.002023-10-286156Actual
277933688.062024-06-2761612Actual
168783309.002023-08-286136Actual
367792094.422025-02-2661611Actual
318191924.002024-10-276166Actual
390812775.282025-04-2861611Actual
321721763.562024-10-2761411Actual
60851572.002022-10-286116Actual
250091447.002024-04-276146Actual
358091390.752025-01-2661113Actual
14562700.002022-06-286115Budget
263167660.312024-05-276128Actual
269121908.002024-06-276173Actual
72072190.002022-11-286116Actual
342464531.472024-12-286128Actual
34446775.242024-12-2861511Actual
32832690.002024-11-276126Actual
331225207.242024-11-276128Actual
18463189.062023-09-2861112Actual
6133898.002022-10-286126Actual
208244307.002023-12-296115Actual
305821003.002024-09-276126Actual
375777552.002025-03-286117Actual
10239666.002023-02-266173Actual
9638688.002023-01-266156Actual
111371900.002023-02-266168Budget
13732000.002022-06-286164Budget
211434638.002023-12-296167Actual
340661853.002024-12-286166Actual
8613172.002022-05-286167Actual
116043058.002023-03-286165Actual
11879788.002023-03-286156Actual
233861117.802024-02-2661411Actual
8377907.002022-12-296126Actual
110791600.002023-02-266128Budget
79191440.002022-12-296163Actual
93113000.002023-01-266115Budget
190547201.002023-10-286117Actual
351353467.002025-01-266136Actual
18371377.362023-09-2861511Actual
58054900.002022-10-286114Budget
353985407.242025-01-266128Actual
117361502.002023-03-286126Actual
37013080.002022-08-286115Actual
10611950.002023-02-266126Budget
25595216.722024-04-2761612Actual
373206891.002025-03-286165Actual
198263512.002023-11-286165Actual
307854531.002024-09-276167Actual
37552534.002022-08-286165Actual
133361600.002023-04-286128Budget
233591056.102024-02-2661311Actual
22530319.912024-01-2661612Actual
284132374.002024-07-286166Actual
3322700.002022-05-286115Budget
188851093.002023-10-286126Actual
125334392.002023-04-286114Actual
381092213.572025-03-2861113Actual
207315125.002023-12-296114Actual
239543087.002024-03-276136Actual
359585315.002025-02-266163Actual
235938835.002024-03-276113Actual
150087157.002023-06-286117Actual
114633141.002023-03-286164Actual
521550.002022-05-286126Budget
171734928.452023-08-286168Actual
219723742.002024-01-266136Actual
230917019.002024-02-266117Actual
5009850.002022-09-286126Budget
11735950.002023-03-286126Budget
217335896.002024-01-266114Actual
24414000.002022-07-296114Budget
100191200.002023-01-266168Budget
101022600.002023-02-266113Budget
288862711.452024-07-2861112Actual
285055882.002024-07-286167Actual
165177952.002023-08-286113Actual
64733234.002022-10-286167Actual
23926431.002024-03-276126Actual
240061453.002024-03-276156Actual
19523349.702023-10-2861612Actual
357494197.652025-01-2661612Actual
173741782.712023-08-2861611Actual
8052966.002022-05-286117Actual
317881105.002024-10-276156Actual
196145649.002023-11-286163Actual
63321500.002022-10-286166Budget
304026412.002024-09-276164Actual
332143735.942024-11-2761111Actual
339292818.002024-12-286116Actual
75922300.002022-11-286167Budget
70692987.002022-11-286115Actual
61832100.002022-10-286136Budget
12485801.002023-04-286173Actual
223261782.712024-01-2661111Actual
31167813.542024-09-2761212Actual
376698651.242025-03-286118Actual
3885850.002022-08-286126Budget
129601900.002023-04-286146Budget
381362650.422025-03-2861213Actual
89031200.002022-12-296168Budget
34291300.002022-08-286163Budget
16942300.002022-06-286136Budget
120173228.002023-03-286117Actual
101012284.002023-02-266113Actual
11342402.002022-06-286113Actual
19467114.592023-10-2861112Actual
379891591.212025-03-2861112Actual
372275607.002025-03-286164Actual
330345522.002024-11-276167Actual
344783797.642024-12-2861611Actual
350205158.002025-01-266165Actual
6276950.002022-10-286156Budget
273208585.002024-06-276117Actual
32342120.822022-07-296128Actual
9639950.002023-01-266156Budget
177944970.002023-09-286165Actual
9453000.002022-05-286118Budget
392014097.642025-04-2861612Actual
60861800.002022-10-286116Budget
8043100.002022-05-286117Budget
384375368.002025-04-286115Actual
337448691.002024-12-286114Actual
247151049.002024-04-276173Actual
3886964.002022-08-286126Actual
272611639.002024-06-276166Actual
96911621.002023-01-266166Actual
11871600.002022-06-286163Budget
53462116.002022-09-286167Actual
39811500.002022-08-286146Budget
133931900.002023-04-286168Budget
49621921.002022-09-286116Actual
38382022.002022-08-286116Actual
293695081.002024-08-276165Actual
302496604.002024-09-276113Actual
157314514.002023-07-296165Actual
352779787.002025-01-266117Actual
102874100.002023-02-266114Budget
248355119.002024-04-276115Actual
219172372.002024-01-266116Actual
283821454.002024-07-286156Actual
123462600.002023-04-286113Budget
379292743.362025-03-2861611Actual
101581472.002023-02-266163Actual
3197012375.552024-10-276118Actual
198861782.002023-11-286116Actual
377295355.732025-03-286168Actual
328052601.002024-11-276116Actual
10240650.002023-02-266173Budget
230321941.002024-02-266166Actual
84273307.002022-12-296136Actual
144497.002022-05-286173Actual
129123000.002023-04-286136Budget
143480.002022-05-286173Budget
73511600.002022-11-286146Budget
21432297.572023-12-2961511Actual
368392217.822025-02-2661112Actual
19283100.002022-06-286117Budget
17411500.002022-06-286146Budget
14448329.492023-05-2861612Actual
253382879.542024-04-2761111Actual
7201539.002022-05-286166Actual
111362575.372023-02-266168Actual
28601404.002022-07-296146Actual
108933900.002023-02-266117Budget
217051288.002024-01-266173Actual
19322614.602023-10-2861311Actual
378171015.672025-03-2861211Actual
128162000.002023-04-286116Budget
31032262.002022-07-296167Actual
3511750.002022-08-286173Budget
37003100.002022-08-286115Budget
104803816.002023-02-266165Actual
182026136.042023-09-286168Actual
390222184.842025-04-2861411Actual
95921600.002023-01-266146Budget
24415346.512024-03-2761511Actual
22562178.002022-07-296113Actual
291564956.002024-08-276163Actual
129133071.002023-04-286136Actual
252784602.682024-04-276168Actual
146263899.002023-06-286114Actual
26611489.072024-05-2761112Actual
3719410399.002025-03-286114Actual
300733009.332024-08-2761612Actual
204361307.172023-11-2861611Actual
58612600.002022-10-286164Budget
2847210013.002024-07-286117Actual
326199371.002024-11-276114Actual
237464451.002024-03-276164Actual
28591500.002022-07-296146Budget
112751600.002023-03-286163Budget
2763550.002022-07-296126Budget
27642719.922024-06-2761511Actual
95911700.002023-01-266146Actual
122631900.002023-03-286168Budget
257761964.002024-05-276173Actual
130631971.002023-04-286166Actual
297475646.642024-08-276128Actual
77242040.512022-11-286128Actual
319105352.002024-10-276167Actual
25420760.352024-04-2761411Actual
101571600.002023-02-266163Budget
320903689.132024-10-2761111Actual
664850.002022-05-286156Budget
56751300.002022-10-286163Budget
238394017.002024-03-276165Actual
341259628.002024-12-286117Actual
145396884.002023-06-286163Actual
152212200.802023-06-2861111Actual
161093890.552023-07-296128Actual
121575561.792023-03-286118Actual
13184444.002022-06-286114Actual
27762457.152024-06-2761212Actual
177013830.002023-09-286164Actual
301602543.402024-08-2761213Actual
290062285.502024-07-2861113Actual
364607436.002025-02-266167Actual
352181786.002025-01-266166Actual
81063203.002022-12-296164Actual
25782700.002022-07-296115Budget
268534779.002024-06-276163Actual
288261749.732024-07-2861611Actual
24564265.662024-03-2761612Actual
46794900.002022-09-286114Budget
19376712.472023-10-2861511Actual
239802154.002024-03-276146Actual
23111600.002022-07-296163Budget
345984258.292024-12-2861612Actual
42242700.002022-08-286167Budget
347747632.002025-01-266113Actual
295361048.002024-08-276156Actual
292766666.002024-08-276164Actual
207643709.002023-12-296164Actual
87995134.512022-12-296118Actual
77801655.662022-11-286168Actual
96921300.002023-01-266166Budget
127322084.002023-04-286165Actual
23413363.532024-02-2661511Actual
98302016.002023-01-266167Actual
18344899.712023-09-2861411Actual
36257783.002025-02-266126Actual
3512778.002022-08-286173Actual
223811410.362024-01-2661311Actual
374611352.002025-03-286146Actual
292151949.002024-08-276173Actual
86584185.002022-12-296117Actual
248683728.002024-04-276165Actual
87163057.002022-12-296167Actual
389402848.682025-04-2861111Actual
226812739.002024-02-266173Actual
346583657.462024-12-2861113Actual
3333731.002022-05-286115Actual
291236626.002024-08-276113Actual
311392630.602024-09-2761112Actual
148662806.002023-06-286136Actual
18290282.682023-09-2861211Actual
167304809.002023-08-286115Actual
308733746.612024-09-276128Actual
2741312975.572024-06-276118Actual
242465120.872024-03-276168Actual
67991300.002022-11-286163Budget
250661876.002024-04-276166Actual
65553300.002022-10-286118Budget
189952505.002023-10-286166Actual
14572966.002022-06-286115Actual
74531210.002022-11-286166Actual
170535360.002023-08-286167Actual
389951283.762025-04-2861311Actual
124041600.002023-04-286163Budget
148112551.002023-06-286116Actual
133923855.702023-04-286168Actual
283561497.002024-07-286146Actual
103442800.002023-02-266164Budget
162561077.372023-07-2961311Actual
25366424.172024-04-2761211Actual
182622155.052023-09-2861111Actual
220241224.002024-01-266156Actual
72561247.002022-11-286126Actual
76752800.002022-11-286118Budget
158721786.002023-07-296146Actual
13741965.002022-06-286164Actual
172331616.752023-08-2861111Actual
10492401.132022-05-286168Actual
85751300.002022-12-296166Budget
70683000.002022-11-286115Budget
39169903.972025-04-2861212Actual
382573497.002025-04-286163Actual
247752757.002024-04-276164Actual
16850637.002023-08-286126Actual
296267301.002024-08-276117Actual
51531040.002022-09-286156Actual
1925174.002022-05-286114Actual
391412535.912025-04-2861112Actual
9464801.172022-05-286118Actual
1548511663.002023-07-296113Actual
211104810.002023-12-296117Actual
54293300.002022-09-286118Budget
3892038.002022-05-286165Actual
173151345.472023-08-2861411Actual
2971911045.232024-08-276118Actual
377893481.682025-03-2861111Actual
378441924.202025-03-2861311Actual
85761441.002022-12-296166Actual
16429152.892023-07-2961212Actual
169301224.002023-08-286156Actual
161416198.172023-07-296168Actual
7399950.002022-11-286156Budget
110327878.502023-02-266118Actual
157912185.002023-07-296116Actual
370153643.432025-02-2661613Actual
267031783.742024-05-2761113Actual
151614881.482023-06-286168Actual
126744200.002023-04-286115Budget
222663313.262024-01-266168Actual
9496630.002023-01-266126Actual
21721400.002022-06-286168Budget
366403313.592025-02-2661111Actual
20703922.002023-12-296173Actual
15142600.002022-06-286165Budget
44112376.882022-08-286168Actual
361705093.002025-02-266165Actual
16402267.792023-07-2961112Actual
355181538.022025-01-2661211Actual
1646815.002022-06-286126Actual
30041532.682024-08-2761212Actual
11332000.002022-06-286113Budget
254781802.922024-04-2761611Actual
25792355.002022-07-296115Actual
365804820.872025-02-266168Actual
5702300.002022-05-286136Budget
202356075.442023-11-286168Actual
67432964.002022-11-286113Actual
25538193.322024-04-2761112Actual
55341300.002022-09-286168Budget
338377130.002024-12-286115Actual
17261501.832023-08-2861211Actual
156383481.002023-07-296164Actual
21555419.922023-12-2961612Actual
4028950.002022-08-286156Budget
300132661.452024-08-2761112Actual
88002800.002022-12-296118Budget
264371198.652024-05-2761211Actual
220552273.002024-01-266166Actual
43084455.712022-08-286118Actual
145077353.002023-06-286113Actual
55351901.122022-09-286168Actual
68001254.002022-11-286163Actual
48203100.002022-09-286115Budget
117843000.002023-03-286136Budget
322301935.902024-10-2761611Actual
345661160.362024-12-2861212Actual
9931500.002022-05-286128Budget
171136769.392023-08-286118Actual
321451640.152024-10-2761311Actual
275333455.082024-06-2761111Actual
15971800.002022-06-286116Budget
110313600.002023-02-266118Budget
349876136.002025-01-266115Actual
228344100.002024-02-266165Actual
29867856.092024-08-2761211Actual
136464882.002023-05-286164Actual
166092307.002023-08-286173Actual
160215246.002023-07-296167Actual
137412709.002023-05-286165Actual
61822434.002022-10-286136Actual
5758750.002022-10-286173Budget
83292551.002022-12-296116Actual
323823041.662024-10-2761113Actual
234441939.092024-02-2661611Actual
122623398.112023-03-286168Actual
99132800.002023-01-266118Budget
298393267.842024-08-2761111Actual
383775882.002025-04-286164Actual
355452153.992025-01-2661311Actual
271782454.002024-06-276136Actual
386111709.002025-04-286146Actual
56171900.002022-10-286113Budget
104812600.002023-02-266165Budget
32000.002022-05-286113Budget
213781494.402023-12-2961311Actual
359267880.002025-02-266113Actual
221146479.002024-01-266117Actual
19293924.002022-06-286117Actual
17490469.922023-08-2861612Actual
140355467.002023-05-286167Actual
69305702.002022-11-286114Actual
318787061.002024-10-276117Actual
224391868.882024-01-2661611Actual
179093095.002023-09-286136Actual
296595250.002024-08-276167Actual
5152950.002022-09-286156Budget
156054946.002023-07-296114Actual
125344100.002023-04-286114Budget
63311482.002022-10-286166Actual
5010892.002022-09-286126Actual
60032600.002022-10-286165Budget
105632000.002023-02-266116Budget
321181509.302024-10-2761211Actual
17641913.002023-09-286173Actual
75932611.002022-11-286167Actual
282154815.002024-07-286165Actual
4632864.002022-09-286173Actual
258995915.002024-05-276115Actual
217653254.002024-01-266164Actual
335082438.142024-11-2761113Actual
2856510084.602024-07-286118Actual
277342627.402024-06-2761112Actual
280906672.002024-07-286114Actual
259941695.002024-05-276116Actual
301331867.952024-08-2761113Actual
107071932.002023-02-266146Actual
338695963.002024-12-286165Actual
84263300.002022-12-296136Budget
131473987.002023-04-286117Actual
294842381.002024-08-276136Actual
376975436.032025-03-286128Actual
175826074.002023-09-286163Actual
246239719.002024-04-276113Actual
8602500.002022-05-286167Budget
33711900.002022-08-286113Budget
107551300.002023-02-266156Budget
110802446.582023-02-266128Actual
49611800.002022-09-286116Budget
6171500.002022-05-286146Budget
64722700.002022-10-286167Budget
389681935.902025-04-2861211Actual
169612004.002023-08-286166Actual
382248504.002025-04-286113Actual
309653849.772024-09-2761111Actual
106603645.002023-02-266136Actual
197334096.002023-11-286164Actual
306621539.002024-09-276156Actual
4029917.002022-08-286156Actual
38017542.262025-03-2861212Actual
73043300.002022-11-286136Budget
283303420.002024-07-286136Actual
44942046.002022-09-286113Actual
370748255.002025-03-286113Actual
19852545.002022-06-286167Actual
162011975.262023-07-2961111Actual
168233033.002023-08-286116Actual
84731404.002022-12-296146Actual
315285882.002024-10-276164Actual
107541399.002023-02-266156Actual
87172300.002022-12-296167Budget
99144801.172023-01-266118Actual
366681711.432025-02-2661211Actual
23534259.272024-02-2661612Actual
86593700.002022-12-296117Budget
286853267.842024-07-2861111Actual
381655411.882025-03-2861613Actual
166703661.002023-08-286164Actual
120163900.002023-03-286117Budget
363371919.002025-02-266156Actual
214051258.232023-12-2961411Actual
91713449.002023-01-266114Actual
264641362.492024-05-2761311Actual
98312300.002023-01-266167Budget
272041939.002024-06-276146Actual
21944568.002024-01-266126Actual
261321870.002024-05-276166Actual
80495100.002022-12-296114Budget
17881910.002023-09-286126Actual
130641900.002023-04-286166Budget
24962666.002022-07-296164Actual
179351782.002023-09-286146Actual
79201300.002022-12-296163Budget
272301050.002024-06-276156Actual
305551870.002024-09-276116Actual
2120311781.602023-12-296118Actual
108102525.002023-02-266166Actual
306102379.002024-09-276136Actual
353708619.422025-01-266118Actual
97743700.002023-01-266117Budget
345381989.092024-12-2861112Actual
374871711.002025-03-286156Actual
21732160.212022-06-286168Actual
252187936.082024-04-276118Actual
20323712.472023-11-2861211Actual

Generated 2025-06-27 14:29:10.566 UTC