[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1441996.512023-11-1761212Actual
376094078.002025-09-176167Actual
122061600.002023-09-176128Budget
5712497.002022-11-176136Actual
289463479.552025-01-1761612Actual
38557785.002025-10-186126Actual
158463061.002024-01-186136Actual
56751300.002023-04-196163Budget
18290282.682024-03-1961211Actual
250091447.002024-10-176146Actual
168783309.002024-02-176136Actual
43073300.002023-02-176118Budget
232445067.842024-08-176168Actual
102874100.002023-08-186114Budget
179351782.002024-03-196146Actual
235938835.002024-09-166113Actual
202356075.442024-05-196168Actual
89021585.962023-06-206168Actual
89852400.002023-07-186113Budget
361377952.002025-08-186115Actual
209972472.002024-06-196146Actual
9496630.002023-07-186126Actual
269725882.002024-12-176164Actual
321451640.152025-04-1861311Actual
293695081.002025-02-166165Actual
58065875.002023-04-196114Actual
341259628.002025-06-196117Actual
302824807.002025-03-196163Actual
3036910546.002025-03-196114Actual
13741965.002022-12-186164Actual
40851500.002023-02-176166Budget
323823041.662025-04-1861113Actual
291236626.002025-02-166113Actual
6134850.002023-04-196126Budget
1548511663.002024-01-186113Actual
11357519.002023-09-176173Actual
162831223.122024-01-1861411Actual
115474444.002023-09-176115Actual
234441939.092024-08-1761611Actual
37003100.002023-02-176115Budget
383161417.002025-10-186173Actual
108102525.002023-08-186166Actual
268534779.002024-12-176163Actual
4631750.002023-03-206173Budget
148662806.002023-12-186136Actual
155772024.002024-01-186173Actual
79191440.002023-06-206163Actual
59443571.002023-04-196115Actual
221475203.002024-07-176167Actual
101571600.002023-08-186163Budget
240061453.002024-09-166156Actual
350803033.002025-07-186116Actual
70683000.002023-05-206115Budget
378712989.112025-09-1761411Actual
353107804.002025-07-186167Actual
52071500.002023-03-206166Budget
32199601.832025-04-1861511Actual
2628811363.412024-11-166118Actual
324403789.042025-04-1861613Actual
172881099.722024-02-1761311Actual
161416198.172024-01-186168Actual
12485801.002023-10-186173Actual
20684276.922022-12-186118Actual
31022500.002023-01-186167Budget
6651098.002022-11-176156Actual
332143735.942025-05-1961111Actual
17641913.002024-03-196173Actual
23926431.002024-09-166126Actual
124041600.002023-10-186163Budget
150415964.002023-12-186167Actual
374871711.002025-09-176156Actual
156054946.002024-01-186114Actual
383775882.002025-10-186164Actual
35599503.962025-07-1861511Actual
60851572.002023-04-196116Actual
321721763.562025-04-1861411Actual
322902124.202025-04-1861112Actual
110802446.582023-08-186128Actual
54783301.142023-03-206128Actual
253382879.542024-10-1761111Actual
53472700.002023-03-206167Budget
591600.002022-11-176163Budget
363681758.002025-08-186166Actual
16952434.002022-12-186136Actual
340102028.002025-06-196146Actual
18494308.212024-03-1961612Actual
26518327.362024-11-1661511Actual
82462195.002023-06-206165Actual
273208585.002024-12-176117Actual
165506626.002024-02-176163Actual
163421384.832024-01-1861611Actual
264371198.652024-11-1661211Actual
50592100.002023-03-206136Budget
373802076.002025-09-176116Actual
98312300.002023-07-186167Budget
52081310.002023-03-206166Actual
368392217.822025-08-1861112Actual
228942275.002024-08-176116Actual
129133071.002023-10-186136Actual
143480.002022-11-176173Budget
233041706.112024-08-1761111Actual
187654829.002024-04-186115Actual
290642385.512025-01-1761613Actual
223811410.362024-07-1761311Actual
2764437.002023-01-186126Actual
88002800.002023-06-206118Budget
130641900.002023-10-186166Budget
31032262.002023-01-186167Actual
389402848.682025-10-1861111Actual
157912185.002024-01-186116Actual
312591657.422025-03-1961113Actual
73511600.002023-05-206146Budget
104264200.002023-08-186115Budget
91725100.002023-07-186114Budget
376698651.242025-09-176118Actual
42242700.002023-02-176167Budget
282752281.002025-01-176116Actual
20552435.872024-05-1961612Actual
361705093.002025-08-186165Actual
257761964.002024-11-166173Actual
45491300.002023-03-206163Budget
197935735.002024-05-196115Actual
300132661.452025-02-1661112Actual
296595250.002025-02-166167Actual
25595216.722024-10-1761612Actual
75922300.002023-05-206167Budget
8377907.002023-06-206126Actual
40861928.002023-02-176166Actual
318191924.002025-04-186166Actual
9464801.172022-11-176118Actual
388208833.062025-10-186118Actual
48213264.002023-03-206115Actual
177614145.002024-03-196115Actual
326199371.002025-05-196114Actual
123462600.002023-10-186113Budget
16942300.002022-12-186136Budget
71252300.002023-05-206165Budget
287671710.372025-01-1761411Actual
92282764.002023-07-186164Actual
75932611.002023-05-206167Actual
246239719.002024-10-176113Actual
24414000.002023-01-186114Budget
179093095.002024-03-196136Actual
91713449.002023-07-186114Actual
166092307.002024-02-176173Actual
317881105.002025-04-186156Actual
5009850.002023-03-206126Budget
207315125.002024-06-196114Actual
67991300.002023-05-206163Budget
73053307.002023-05-206136Actual
133361600.002023-10-186128Budget
146263899.002023-12-186114Actual
312862597.792025-03-1961213Actual
338695963.002025-06-196165Actual
177944970.002024-03-196165Actual
84273307.002023-06-206136Actual
214641223.122024-06-1961611Actual
1746197.572024-02-1761212Actual
122623398.112023-09-176168Actual
317621269.002025-04-186146Actual
242465120.872024-09-166168Actual
186736694.002024-04-186114Actual
81063203.002023-06-206164Actual
353708619.422025-07-186118Actual
269408750.002024-12-176114Actual
53462116.002023-03-206167Actual
277933688.062024-12-1761612Actual
27762457.152024-12-1761212Actual
114064236.002023-09-176114Actual
19283100.002022-12-186117Budget
320903689.132025-04-1861111Actual
378441924.202025-09-1761311Actual
9942498.102022-11-176128Actual
329121387.002025-05-196156Actual
108933900.002023-08-186117Budget
388484840.572025-10-186128Actual
74531210.002023-05-206166Actual
206119314.002024-06-196113Actual
280034906.002025-01-176163Actual
180508099.002024-03-196117Actual
252187936.082024-10-176118Actual
18463189.062024-03-1961112Actual
2482083.002022-11-176164Actual
263476586.052024-11-166168Actual
236265522.002024-09-166163Actual
2472000.002022-11-176164Budget
10240650.002023-08-186173Budget
4742080.002022-11-176116Actual
108091900.002023-08-186166Budget
155187436.002024-01-186163Actual
106613000.002023-08-186136Budget
19523349.702024-04-1861612Actual
233861117.802024-08-1761411Actual
278805466.272024-12-1761213Actual
284132374.002025-01-176166Actual
279707009.002025-01-176113Actual
39169903.972025-10-1861212Actual
295672220.002025-02-166166Actual
287131116.742025-01-1761211Actual
242155690.582024-09-166128Actual
60861800.002023-04-196116Budget
9931500.002022-11-176128Budget
139412372.002023-11-176166Actual
359585315.002025-08-186163Actual
252784602.682024-10-176168Actual
301903389.032025-02-1661613Actual
31167813.542025-03-1961212Actual
137086317.002023-11-176115Actual
19494163.532024-04-1861212Actual
196145649.002024-05-196163Actual
374611352.002025-09-176146Actual
189132551.002024-04-186136Actual
73043300.002023-05-206136Budget
101012284.002023-08-186113Actual
175498639.002024-03-196113Actual
237135815.002024-09-166114Actual
239802154.002024-09-166146Actual
189952505.002024-04-186166Actual
114642800.002023-09-176164Budget
134928283.002023-11-176113Actual
132053370.002023-10-186167Actual
38017542.262025-09-1761212Actual
11735950.002023-09-176126Budget
17421671.002022-12-186146Actual
99132800.002023-07-186118Budget
521550.002022-11-176126Budget
288862711.452025-01-1761112Actual
214051258.232024-06-1961411Actual
29611500.002023-01-186166Budget
1788850.002022-12-186156Budget
138032204.002023-11-176116Actual
346853425.882025-06-1961213Actual
128151905.002023-10-186116Actual
61822434.002023-04-196136Actual
9495850.002023-07-186126Budget
37013080.002023-02-176115Actual
110791600.002023-08-186128Budget
49621921.002023-03-206116Actual
6276950.002023-04-196156Budget
64722700.002023-04-196167Budget
258374977.002024-11-166164Actual
29867856.092025-02-1661211Actual
83302100.002023-06-206116Budget
601632.002022-11-176163Actual
11881805.002022-12-186163Actual
10239666.002023-08-186173Actual
26322600.002023-01-186165Budget
298393267.842025-02-1661111Actual
180834815.002024-03-196167Actual
153352257.182023-12-1861611Actual
105641924.002023-08-186116Actual
76763819.332023-05-206118Actual
203771494.402024-05-1961411Actual
169301224.002024-02-176156Actual
20523110.342024-05-1961212Actual
51061500.002023-03-206146Budget
44942046.002023-03-206113Actual
16850637.002024-02-176126Actual
42208.002022-11-176113Actual
76752800.002023-05-206118Budget
38382022.002023-02-176116Actual
304626934.002025-03-196115Actual
100183092.052023-07-186168Actual
199131000.002024-05-196126Actual
13184444.002022-12-186114Actual
7191500.002022-11-176166Budget
80505932.002023-06-206114Actual
99613746.612023-07-186128Actual
326526592.002025-05-196164Actual
330947289.102025-05-196118Actual
392014097.642025-10-1861612Actual
156383481.002024-01-186164Actual
150087157.002023-12-186117Actual
72561247.002023-05-206126Actual
104803816.002023-08-186165Actual
107551300.002023-08-186156Budget
369853146.922025-08-1861213Actual
103442800.002023-08-186164Budget
207643709.002024-06-196164Actual
47372600.002023-03-206164Budget
29622267.002023-01-186166Actual
72082100.002023-05-206116Budget
151293005.682023-12-186128Actual
378171015.672025-09-1761211Actual
279115246.962024-12-1761613Actual
227094397.002024-08-176114Actual
119332083.002023-09-176166Actual
133931900.002023-10-186168Budget
206446135.002024-06-196163Actual
21555419.922024-06-1961612Actual
137412709.002023-11-176165Actual
97753424.002023-07-186117Actual
238992449.002024-09-166116Actual
22499139.062024-07-1761112Actual
162561077.372024-01-1861311Actual
8001594.002023-06-206173Actual
254781802.922024-10-1761611Actual
65553300.002023-04-196118Budget
35604664.002023-02-176114Actual
358091390.752025-07-1861113Actual
77242040.512023-05-206128Actual
17261501.832024-02-1761211Actual
111371900.002023-08-186168Budget
271232806.002024-12-176116Actual
158981893.002024-01-186156Actual
118781300.002023-09-176156Budget
297475646.642025-02-166128Actual
325323718.002025-05-196163Actual
302496604.002025-03-196113Actual
264092057.182024-11-1661111Actual
120743561.002023-09-176167Actual
283303420.002025-01-176136Actual
46804070.002023-03-206114Actual
19322614.602024-04-1861311Actual
49611800.002023-03-206116Budget
231246320.002024-08-176167Actual
37552534.002023-02-176165Actual
292766666.002025-02-166164Actual
241879940.662024-09-166118Actual
19349823.112024-04-1861411Actual
32892075.362023-01-186168Actual
28132660.002023-01-186136Actual
95453300.002023-07-186136Budget
277342627.402024-12-1761112Actual
259324071.002024-11-166165Actual
268207788.002024-12-176113Actual
201163769.002024-05-196167Actual
347747632.002025-07-186113Actual
3512778.002023-02-176173Actual
26021667.002024-11-166126Actual
8520950.002023-06-206156Budget
369582597.792025-08-1861113Actual
247436515.002024-10-176114Actual
198263512.002024-05-196165Actual
391412535.912025-10-1861112Actual
366403313.592025-08-1861111Actual
271501217.002024-12-176126Actual
375777552.002025-09-176117Actual
69305702.002023-05-206114Actual
128162000.002023-10-186116Budget
265501292.272024-11-1661611Actual
23121372.002023-01-186163Actual
105632000.002023-08-186116Budget
93103200.002023-07-186115Actual
276152133.782024-12-1761411Actual
141253046.592023-11-176128Actual
2847210013.002025-01-176117Actual
88471800.002023-06-206128Budget
386682433.002025-10-186166Actual
230011287.002024-08-176156Actual
96911621.002023-07-186166Actual
290062285.502025-01-1761113Actual
315285882.002025-04-186164Actual
188582372.002024-04-186116Actual
5702300.002022-11-176136Budget
200241874.002024-05-196166Actual
9453000.002022-11-176118Budget
16310348.642024-01-1861511Actual
267304694.322024-11-1661213Actual
93113000.002023-07-186115Budget
63321500.002023-04-196166Budget
2120311781.602024-06-196118Actual
390222184.842025-10-1861411Actual
383449174.002025-10-186114Actual
294842381.002025-02-166136Actual
129601900.002023-10-186146Budget
173151345.472024-02-1761411Actual
272611639.002024-12-176166Actual
78642178.002023-06-206113Actual
291564956.002025-02-166163Actual
306361825.002025-03-196146Actual
165177952.002024-02-176113Actual
119341900.002023-09-176166Budget
32000.002022-11-176113Budget
344783797.642025-06-1961611Actual
50582527.002023-03-206136Actual
115464200.002023-09-176115Budget
43563819.332023-02-176128Actual
157314514.002024-01-186165Actual
7398858.002023-05-206156Actual
67432964.002023-05-206113Actual
363371919.002025-08-186156Actual
69862262.002023-05-206164Actual
55351901.122023-03-206168Actual
101022600.002023-08-186113Budget
236851153.002024-09-166173Actual
125344100.002023-10-186114Budget
8052966.002022-11-176117Actual
385301994.002025-10-186116Actual
17961835.002024-03-196156Actual
275611381.642024-12-1761211Actual
21732160.212022-12-186168Actual
298942068.882025-02-1661311Actual
316812239.002025-04-186116Actual
9638688.002023-07-186156Actual
286255007.242025-01-176168Actual
22354916.732024-07-1761211Actual
17434125.232024-02-1761112Actual
15151996.002022-12-186165Actual
4029917.002023-02-176156Actual
232123755.702024-08-176128Actual
81893000.002023-06-206115Budget
24423414.002023-01-186114Actual
7255850.002023-05-206126Budget
30993978.442025-03-1961211Actual
14247364.602023-11-1761211Actual
223261782.712024-07-1761111Actual
275882396.552024-12-1761311Actual
351611783.002025-07-186146Actual
131473987.002023-10-186117Actual
145396884.002023-12-186163Actual
1646815.002022-12-186126Actual
36172600.002023-02-176164Budget
21721400.002022-12-186168Budget
316215743.002025-04-186165Actual
186451590.002024-04-186173Actual
189391419.002024-04-186146Actual
229751311.002024-08-176146Actual
21351846.522024-06-1961211Actual
36749691.202025-08-1861511Actual
210512273.002024-06-196166Actual
20323712.472024-05-1961211Actual
8378850.002023-06-206126Budget
365208249.722025-08-186118Actual
34365947.592025-06-1961211Actual
21944568.002024-07-176126Actual
250351360.002024-10-176156Actual
328052601.002025-05-196116Actual
126744200.002023-10-186115Budget
70692987.002023-05-206115Actual
58054900.002023-04-196114Budget
116043058.002023-09-176165Actual
109482930.002023-08-186167Actual
160818451.242024-01-186118Actual
367221993.352025-08-1861411Actual
311392630.602025-03-1961112Actual
301602543.402025-02-1661213Actual
20404588.002024-05-1961511Actual
188851093.002024-04-186126Actual
39821435.002023-02-176146Actual
664850.002022-11-176156Budget
233591056.102024-08-1761311Actual
30443100.002023-01-186117Budget
372876053.002025-09-176115Actual
275333455.082024-12-1761111Actual
132883600.002023-10-186118Budget
120163900.002023-09-176117Budget
152761163.552023-12-1861311Actual
282154815.002025-01-176165Actual
139101392.002023-11-176156Actual
336575828.002025-06-196163Actual
175826074.002024-03-196163Actual
162011975.262024-01-1861111Actual
32331500.002023-01-186128Budget
22552000.002023-01-186113Budget
2393480.002023-01-186173Budget
48783360.002023-03-206165Actual
190875829.002024-04-186167Actual
25366424.172024-10-1761211Actual
122052407.192023-09-176128Actual
167633939.002024-02-176165Actual
381655411.882025-09-1761613Actual
39342100.002023-02-176136Budget
283561497.002025-01-176146Actual
3882600.002022-11-176165Budget
130061300.002023-10-186156Budget
351353467.002025-07-186136Actual
354903102.942025-07-1861111Actual
11358650.002023-09-176173Budget
146583517.002023-12-186164Actual
27642719.922024-12-1761511Actual
84741600.002023-06-206146Budget
340661853.002025-06-196166Actual
311993398.692025-03-1961612Actual
18344899.712024-03-1961411Actual
153031645.472023-12-1861411Actual
261937657.002024-11-166117Actual
281824622.002025-01-176115Actual
65564146.612023-04-196118Actual
358673657.462025-07-1861613Actual
112751600.002023-09-176163Budget
158721786.002024-01-186146Actual
21524214.592024-06-1961112Actual
11342402.002022-12-186113Actual
222663313.262024-07-176168Actual
24962666.002023-01-186164Actual
5152950.002023-03-206156Budget
392611829.362025-10-1861113Actual
2394535.002023-01-186173Actual
333282851.882025-05-1961611Actual
296267301.002025-02-166117Actual
331545726.952025-05-196168Actual
304026412.002025-03-196164Actual
36183203.002023-02-176164Actual
16402267.792024-01-1861112Actual
96921300.002023-07-186166Budget
199672316.002024-05-196146Actual
97743700.002023-07-186117Budget
386371387.002025-10-186156Actual
269121908.002024-12-176173Actual
379292743.362025-09-1761611Actual
166703661.002024-02-176164Actual
168233033.002024-02-176116Actual
51531040.002023-03-206156Actual
212634858.752024-06-196168Actual
328861781.002025-05-196146Actual
320306860.302025-04-186168Actual
360775467.002025-08-186164Actual
261321870.002024-11-166166Actual
46794900.002023-03-206114Budget
117853037.002023-09-176136Actual
13174000.002022-12-186114Budget
198861782.002024-05-196116Actual
310202821.022025-03-1961311Actual
370748255.002025-09-176113Actual
17411500.002022-12-186146Budget
381362650.422025-09-1761213Actual
66601300.002023-04-196168Budget
6882540.002023-05-206173Actual
66032401.132023-04-196128Actual
15395215.662023-12-1861112Actual
35187960.002025-07-186156Actual
333882410.382025-05-1961112Actual
33711900.002023-02-176113Budget
194071782.712024-04-1861611Actual
94482100.002023-07-186116Budget
120173228.002023-09-176117Actual
314084510.002025-04-186163Actual
166375988.002024-02-176114Actual
5758750.002023-04-196173Budget
209162561.002024-06-196116Actual
32342120.822023-01-186128Actual
364276483.002025-08-186117Actual
10611950.002023-08-186126Budget
182026136.042024-03-196168Actual
124032121.002023-10-186163Actual
330345522.002025-05-196167Actual
343373631.682025-06-1961111Actual
1914000.002022-11-176114Budget
182622155.052024-03-1961111Actual
110327878.502023-08-186118Actual
199413742.002024-05-196136Actual
36867410.342025-08-1861212Actual
359267880.002025-08-186113Actual
384375368.002025-10-186115Actual
69852400.002023-05-206164Budget
15142600.002022-12-186165Budget
6181502.002022-11-176146Actual
14838844.002023-12-186126Actual
247752757.002024-10-176164Actual
332961879.522025-05-1961411Actual
108924035.002023-08-186117Actual
10481400.002022-11-176168Budget
178543061.002024-03-196116Actual
4028950.002023-02-176156Budget
33956855.002025-06-196126Actual
192074351.162024-04-186168Actual
283821454.002025-01-176156Actual
371661449.002025-09-176173Actual
64143700.002023-04-196117Budget
247151049.002024-10-176173Actual
197016712.002024-05-196114Actual
295361048.002025-02-166156Actual
324996125.002025-05-196113Actual
306931819.002025-03-196166Actual
39811500.002023-02-176146Budget
339292818.002025-06-196116Actual
23111600.002023-01-186163Budget
100191200.002023-07-186168Budget
222355020.872024-07-176128Actual
260492465.002024-11-166136Actual
140978952.762023-11-176118Actual
171136769.392024-02-176118Actual
350205158.002025-07-186165Actual
243881076.312024-09-1661411Actual
147184145.002023-12-186115Actual
389951283.762025-10-1861311Actual
243061975.262024-09-1661111Actual
16429152.892024-01-1861212Actual
123452913.002023-10-186113Actual
230917019.002024-08-176117Actual
336247880.002025-06-196113Actual
140355467.002023-11-176167Actual
342188554.272025-06-196118Actual
338377130.002025-06-196115Actual
80495100.002023-06-206114Budget
86584185.002023-06-206117Actual
37898417.792025-09-1761511Actual
382573497.002025-10-186163Actual
270636112.002024-12-176165Actual
313759252.002025-04-186113Actual
29456872.002025-02-166126Actual
267031783.742024-11-1661113Actual
3511750.002023-02-176173Budget
54293300.002023-03-206118Budget
64733234.002023-04-196167Actual
292439158.002025-02-166114Actual
4632864.002023-03-206173Actual
145981137.002023-12-186173Actual
85211420.002023-06-206156Actual
39351815.002023-02-176136Actual
187052757.002024-04-186164Actual
25782700.002023-01-186115Budget
220241224.002024-07-176156Actual
95921600.002023-07-186146Budget
293365069.002025-02-166115Actual
2906850.002023-01-186156Budget
131463900.002023-10-186117Budget
185864771.002024-04-186163Actual
21151500.002022-12-186128Budget
67442400.002023-05-206113Budget
4731800.002022-11-176116Budget
25420760.352024-10-1761411Actual
3197012375.552025-04-186118Actual
299212197.612025-02-1661411Actual
112202945.002023-09-176113Actual
24334690.132024-09-1661211Actual
356302245.482025-07-1861611Actual
301331867.952025-02-1661113Actual
10492401.132022-11-176168Actual
256827952.002024-11-166113Actual
1270360.002022-12-186173Actual
160215246.002024-01-186167Actual
371074444.002025-09-176163Actual
171413046.592024-02-176128Actual
331225207.242025-05-196128Actual
116872886.002023-09-176116Actual
41683700.002023-02-176117Budget
127322084.002023-10-186165Actual
239543087.002024-09-166136Actual
116052600.002023-09-176165Budget
11879788.002023-09-176156Actual
170207215.002024-02-176117Actual
37542600.002023-02-176165Budget
18461335.002022-12-186166Actual
332421153.972025-05-1961211Actual
222076778.482024-07-176118Actual
122631900.002023-09-176168Budget
393193875.012025-10-1861613Actual
306621539.002025-03-196156Actual
337161859.002025-06-196173Actual
62291500.002023-04-196146Budget
159887090.002024-01-186117Actual
34446775.242025-06-1961511Actual
345661160.362025-06-1961212Actual
228023766.002024-08-176115Actual
6171500.002022-11-176146Budget
156984784.002024-01-186115Actual
44112376.882023-02-176168Actual
20703922.002024-06-196173Actual
325911733.002025-05-196173Actual
352181786.002025-07-186166Actual
307854531.002025-03-196167Actual
335655604.872025-05-1961613Actual
90411602.002023-07-186163Actual
169612004.002024-02-176166Actual
55341300.002023-03-206168Budget
224391868.882024-07-1761611Actual
249832679.002024-10-176136Actual
228344100.002024-08-176165Actual
212314789.052024-06-196128Actual
6277957.002023-04-196156Actual
23504301.832024-08-1761112Actual
132043300.002023-10-186167Budget
278531822.342024-12-1761113Actual
141573831.462023-11-176168Actual
382248504.002025-10-186113Actual
24415346.512024-09-1661511Actual
14572966.002022-12-186115Actual
52903700.002023-03-206117Budget
3885850.002023-02-176126Budget
358363815.362025-07-1861213Actual
87163057.002023-06-206167Actual
345381989.092025-06-1961112Actual
138583093.002023-11-176136Actual
87172300.002023-06-206167Budget
246565025.002024-10-176163Actual
349277878.002025-07-186164Actual
185537854.002024-04-186113Actual
74541300.002023-05-206166Budget
376975436.032025-09-176128Actual
337448691.002025-06-196114Actual
220552273.002024-07-176166Actual
368983796.572025-08-1861612Actual
310791996.542025-03-1961611Actual
340361604.002025-06-196156Actual
374071177.002025-09-176126Actual
136464882.002023-11-176164Actual
22921544.002024-08-176126Actual
88482313.252023-06-206128Actual
343922734.852025-06-1961311Actual
107081900.002023-08-186146Budget
20943850.002024-06-196126Actual
28794298.642025-01-1761511Actual
3892038.002022-11-176165Actual
12864751.002023-10-186126Actual
114633141.002023-09-176164Actual
305821003.002025-03-196126Actual
192673016.772024-04-1861111Actual
151614881.482023-12-186168Actual
20673000.002022-12-186118Budget
306102379.002025-03-196136Actual
77231800.002023-05-206128Budget
147512975.002023-12-186165Actual
31865352.702023-01-186118Actual
56182079.002023-04-196113Actual
2258912038.002024-08-176113Actual
34291300.002023-02-176163Budget
60032600.002023-04-196165Budget
44931900.002023-03-206113Budget
219172372.002024-07-176116Actual
345984258.292025-06-1961612Actual
19293924.002022-12-186117Actual
101581472.002023-08-186163Actual
129592319.002023-10-186146Actual
299531824.202025-02-1661611Actual
377893481.682025-09-1761111Actual
61832100.002023-04-196136Budget
98302016.002023-07-186167Actual
85751300.002023-06-206166Budget
15982196.002022-12-186116Actual
323223645.512025-04-1861612Actual
230321941.002024-08-176166Actual
1958210713.002024-05-196113Actual
217653254.002024-07-176164Actual
16458316.722024-01-1861612Actual
17881910.002024-03-196126Actual
381092213.572025-09-1761113Actual
365804820.872025-08-186168Actual
387605046.002025-10-186167Actual
208563387.002024-06-196165Actual
349876136.002025-07-186115Actual
200834859.002024-05-196117Actual
9639950.002023-07-186156Budget
337776853.002025-06-196164Actual
387278231.002025-10-186117Actual
83292551.002023-06-206116Actual
261011279.002024-11-166156Actual
260752020.002024-11-166146Actual
389681935.902025-10-1861211Actual
31708802.002025-04-186126Actual
366951868.882025-08-1861311Actual
125912800.002023-10-186164Budget
257157610.002024-11-166163Actual
73521942.002023-05-206146Actual
7399950.002023-05-206156Budget
318787061.002025-04-186117Actual
52913328.002023-03-206117Actual
19852545.002022-12-186167Actual
309054943.602025-03-196168Actual
152212200.802023-12-1861111Actual
362302502.002025-08-186116Actual
272301050.002024-12-176156Actual
189651065.002024-04-186156Actual
213231849.732024-06-1961111Actual
92272400.002023-07-186164Budget
25792355.002023-01-186115Actual
58612600.002023-04-196164Budget
29071040.002023-01-186156Actual
59453100.002023-04-196115Budget
274733823.882024-12-176168Actual
294291777.002025-02-166116Actual
125923141.002023-10-186164Actual
19376712.472024-04-1861511Actual
390812775.282025-10-1861611Actual
121575561.792023-09-176118Actual
145077353.002023-12-186113Actual
24564265.662024-09-1661612Actual
66041900.002023-04-196128Budget
263167660.312024-11-166128Actual
66612073.852023-04-196168Actual
2763550.002023-01-186126Budget
22562178.002023-01-186113Actual

Generated 2025-12-17 18:10:04.325 UTC