[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 1000   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361377952.002025-01-276115Actual
8001594.002022-11-296173Actual
110327878.502023-01-276118Actual
264641362.492024-04-2761311Actual
171734928.452023-07-296168Actual
54771900.002022-08-296128Budget
390812775.282025-03-2961611Actual
316215743.002024-09-276165Actual
200241874.002023-10-296166Actual
338695963.002024-11-286165Actual
145396884.002023-05-296163Actual
83292551.002022-11-296116Actual
51531040.002022-08-296156Actual
137412709.002023-04-286165Actual
79191440.002022-11-296163Actual
7255850.002022-10-296126Budget
24507235.872024-02-2661112Actual
260492465.002024-04-276136Actual
350205158.002024-12-276165Actual
120173228.002023-02-266117Actual
104803816.002023-01-276165Actual
47372600.002022-08-296164Budget
271501217.002024-05-286126Actual
242155690.582024-02-266128Actual
99621800.002022-12-276128Budget
386371387.002025-03-296156Actual
330345522.002024-10-286167Actual
62301752.002022-09-286146Actual
206446135.002023-11-296163Actual
298942068.882024-07-2861311Actual
391412535.912025-03-2961112Actual
16458316.722023-06-2961612Actual
601632.002022-04-286163Actual
34291300.002022-07-296163Budget
334483760.402024-10-2861612Actual
17641913.002023-08-296173Actual
340661853.002024-11-286166Actual
4631750.002022-08-296173Budget
133923855.702023-03-296168Actual
352779787.002024-12-276117Actual
293365069.002024-07-286115Actual
1814310643.702023-08-296118Actual
129123000.002023-03-296136Budget
18290282.682023-08-2961211Actual
190875829.002023-09-286167Actual
4632864.002022-08-296173Actual
2764437.002022-06-296126Actual
284132374.002024-06-286166Actual
137086317.002023-04-286115Actual
6881480.002022-10-296173Budget
60861800.002022-09-286116Budget
75363700.002022-10-296117Budget
24962666.002022-06-296164Actual
279707009.002024-06-286113Actual
2393480.002022-06-296173Budget
11871600.002022-05-296163Budget
24564265.662024-02-2661612Actual
251257068.002024-03-286117Actual
368983796.572025-01-2761612Actual
34446775.242024-11-2861511Actual
107071932.002023-01-276146Actual
134928283.002023-04-286113Actual
202045120.872023-10-296128Actual
170535360.002023-07-296167Actual
24414000.002022-06-296114Budget
363681758.002025-01-276166Actual
119332083.002023-02-266166Actual
162831223.122023-06-2961411Actual
294842381.002024-07-286136Actual
320306860.302024-09-276168Actual
69295100.002022-10-296114Budget
31032262.002022-06-296167Actual
127332600.002023-03-296165Budget
20323712.472023-10-2961211Actual
209972472.002023-11-296146Actual
220552273.002023-12-276166Actual
108102525.002023-01-276166Actual
4029917.002022-07-296156Actual
283561497.002024-06-286146Actual
10240650.002023-01-276173Budget
11881805.002022-05-296163Actual
60022545.002022-09-286165Actual
2482083.002022-04-286164Actual
104274153.002023-01-276115Actual
383449174.002025-03-296114Actual
306102379.002024-08-286136Actual
17490469.922023-07-2961612Actual
210512273.002023-11-296166Actual
522624.002022-04-286126Actual
170207215.002023-07-296117Actual
120163900.002023-02-266117Budget
122052407.192023-02-266128Actual
116872886.002023-02-266116Actual
133352472.342023-03-296128Actual
212314789.052023-11-296128Actual
385301994.002025-03-296116Actual
162011975.262023-06-2961111Actual
224391868.882023-12-2761611Actual
81052400.002022-11-296164Budget
369853146.922025-01-2761213Actual
259941695.002024-04-276116Actual
102874100.002023-01-276114Budget
8052966.002022-04-286117Actual
17434125.232023-07-2961112Actual
263476586.052024-04-276168Actual
61822434.002022-09-286136Actual
355181538.022024-12-2761211Actual
23413363.532024-01-2761511Actual
29456872.002024-07-286126Actual
314084510.002024-09-276163Actual
179351782.002023-08-296146Actual
83302100.002022-11-296116Budget
42242700.002022-07-296167Budget
310202821.022024-08-2861311Actual
17881910.002023-08-296126Actual
66612073.852022-09-286168Actual
125912800.002023-03-296164Budget
15982196.002022-05-296116Actual
97743700.002022-12-276117Budget
126754417.002023-03-296115Actual
9931500.002022-04-286128Budget
7191500.002022-04-286166Budget
143011281.632023-04-2861411Actual
240362696.002024-02-266166Actual
112751600.002023-02-266163Budget
1270360.002022-05-296173Actual
327126066.002024-10-286115Actual
18463189.062023-08-2961112Actual
81883296.002022-11-296115Actual
54293300.002022-08-296118Budget
363371919.002025-01-276156Actual
156383481.002023-06-296164Actual
253382879.542024-03-2861111Actual
318191924.002024-09-276166Actual
50592100.002022-08-296136Budget
177614145.002023-08-296115Actual
287402348.682024-06-2861311Actual
39811500.002022-07-296146Budget
138032204.002023-04-286116Actual
197935735.002023-10-296115Actual
27642719.922024-05-2861511Actual
378712989.112025-02-2661411Actual
192673016.772023-09-2861111Actual
238992449.002024-02-266116Actual
28302683.002024-06-286126Actual
241879940.662024-02-266118Actual
62291500.002022-09-286146Budget
252784602.682024-03-286168Actual
341585996.002024-11-286167Actual
230917019.002024-01-276117Actual
131463900.002023-03-296117Budget
23504301.832024-01-2761112Actual
279115246.962024-05-2861613Actual
262267223.002024-04-276167Actual
182622155.052023-08-2961111Actual
15395215.662023-05-2961112Actual
222355020.872023-12-276128Actual
311993398.692024-08-2861612Actual
91713449.002022-12-276114Actual
151293005.682023-05-296128Actual
36749691.202025-01-2761511Actual
347153736.412024-11-2861613Actual
8520950.002022-11-296156Budget
591600.002022-04-286163Budget
270324424.002024-05-286115Actual
93652195.002022-12-276165Actual
82462195.002022-11-296165Actual
244472280.592024-02-2661611Actual
44101300.002022-07-296168Budget
172331616.752023-07-2961111Actual
221146479.002023-12-276117Actual
288862711.452024-06-2861112Actual
153352257.182023-05-2961611Actual
60032600.002022-09-286165Budget
127322084.002023-03-296165Actual
393193875.012025-03-2961613Actual
123452913.002023-03-296113Actual
4731800.002022-04-286116Budget
243061975.262024-02-2661111Actual
232445067.842024-01-276168Actual
374611352.002025-02-266146Actual
21162279.912022-05-296128Actual
319984855.722024-09-276128Actual
136464882.002023-04-286164Actual
109482930.002023-01-276167Actual
11332000.002022-05-296113Budget
332421153.972024-10-2861211Actual
32892075.362022-06-296168Actual
309653849.772024-08-2861111Actual
8002480.002022-11-296173Budget
138583093.002023-04-286136Actual
3719410399.002025-02-266114Actual
132874892.082023-03-296118Actual
156054946.002023-06-296114Actual
237135815.002024-02-266114Actual
387278231.002025-03-296117Actual
66601300.002022-09-286168Budget
147512975.002023-05-296165Actual
44931900.002022-08-296113Budget
360458340.002025-01-276114Actual
233861117.802024-01-2761411Actual
336575828.002024-11-286163Actual
145981137.002023-05-296173Actual
297794731.472024-07-286168Actual
199413742.002023-10-296136Actual
177944970.002023-08-296165Actual
267304694.322024-04-2761213Actual
186451590.002023-09-286173Actual
133361600.002023-03-296128Budget
211434638.002023-11-296167Actual
388807484.552025-03-296168Actual
305551870.002024-08-286116Actual
261011279.002024-04-276156Actual
35187960.002024-12-276156Actual
16402267.792023-06-2961112Actual
369582597.792025-01-2761113Actual
89852400.002022-12-276113Budget
53462116.002022-08-296167Actual
254781802.922024-03-2861611Actual
157912185.002023-06-296116Actual
171413046.592023-07-296128Actual
276742030.582024-05-2861611Actual
330947289.102024-10-286118Actual
216149449.002023-12-276113Actual
332143735.942024-10-2861111Actual
276152133.782024-05-2861411Actual
384705522.002025-03-296165Actual
169301224.002023-07-296156Actual
382248504.002025-03-296113Actual
258374977.002024-04-276164Actual
295361048.002024-07-286156Actual
88482313.252022-11-296128Actual
47382976.002022-08-296164Actual
378171015.672025-02-2661211Actual
272301050.002024-05-286156Actual
212634858.752023-11-296168Actual
108091900.002023-01-276166Budget
56761646.002022-09-286163Actual
108933900.002023-01-276117Budget
274733823.882024-05-286168Actual
110313600.002023-01-276118Budget
384375368.002025-03-296115Actual
304626934.002024-08-286115Actual
326199371.002024-10-286114Actual
12485801.002023-03-296173Actual
26611489.072024-04-2761112Actual
386682433.002025-03-296166Actual
200834859.002023-10-296117Actual
81893000.002022-11-296115Budget
295101381.002024-07-286146Actual
49621921.002022-08-296116Actual
2258912038.002024-01-276113Actual
247151049.002024-03-286173Actual
72561247.002022-10-296126Actual
1746197.572023-07-2961212Actual
342774132.982024-11-286168Actual
130071970.002023-03-296156Actual
19295327.362023-09-2861211Actual
25565111.402024-03-2861212Actual
28132660.002022-06-296136Actual
22562178.002022-06-296113Actual
25538193.322024-03-2861112Actual
28122300.002022-06-296136Budget
306621539.002024-08-286156Actual
81063203.002022-11-296164Actual
180508099.002023-08-296117Actual
11357519.002023-02-266173Actual
322902124.202024-09-2761112Actual
390222184.842025-03-2961411Actual
135258423.002023-04-286163Actual
277933688.062024-05-2861612Actual
337161859.002024-11-286173Actual
264092057.182024-04-2761111Actual
69305702.002022-10-296114Actual
73511600.002022-10-296146Budget
339842966.002024-11-286136Actual
39351815.002022-07-296136Actual
98302016.002022-12-276167Actual
329431796.002024-10-286166Actual
315285882.002024-09-276164Actual
21555419.922023-11-2961612Actual
300132661.452024-07-2861112Actual
4742080.002022-04-286116Actual
345661160.362024-11-2861212Actual
346853425.882024-11-2861213Actual
54307201.222022-08-296118Actual
14392177.362023-04-2861112Actual
20404588.002023-10-2961511Actual
247436515.002024-03-286114Actual
120743561.002023-02-266167Actual
175498639.002023-08-296113Actual
325323718.002024-10-286163Actual
105632000.002023-01-276116Budget
71243141.002022-10-296165Actual
41693609.002022-07-296117Actual
35718903.972024-12-2761212Actual
383775882.002025-03-296164Actual
331225207.242024-10-286128Actual
167304809.002023-07-296115Actual
185537854.002023-09-286113Actual
64722700.002022-09-286167Budget
100183092.052022-12-276168Actual
60851572.002022-09-286116Actual
89862046.002022-12-276113Actual
211104810.002023-11-296117Actual
22354916.732023-12-2761211Actual
58622560.002022-09-286164Actual
143480.002022-04-286173Budget
49611800.002022-08-296116Budget
87163057.002022-11-296167Actual
6181502.002022-04-286146Actual
27762457.152024-05-2861212Actual
124041600.002023-03-296163Budget
95911700.002022-12-276146Actual
85211420.002022-11-296156Actual
14247364.602023-04-2861211Actual
7399950.002022-10-296156Budget
257157610.002024-04-276163Actual
111371900.002023-01-276168Budget
9453000.002022-04-286118Budget
14838844.002023-05-296126Actual
183171002.912023-08-2961311Actual
381362650.422025-02-2661213Actual
53472700.002022-08-296167Budget
3036910546.002024-08-286114Actual
22921544.002024-01-276126Actual
72082100.002022-10-296116Budget
354903102.942024-12-2761111Actual
291564956.002024-07-286163Actual
199931247.002023-10-296156Actual
27161736.002022-06-296116Actual
2741312975.572024-05-286118Actual
343373631.682024-11-2861111Actual
107551300.002023-01-276156Budget
288261749.732024-06-2861611Actual
36172600.002022-07-296164Budget
64733234.002022-09-286167Actual
191478345.182023-09-286118Actual
92272400.002022-12-276164Budget
37013080.002022-07-296115Actual
75922300.002022-10-296167Budget
231848033.052024-01-276118Actual
261937657.002024-04-276117Actual
392884145.192025-03-2961213Actual
207643709.002023-11-296164Actual
159887090.002023-06-296117Actual
20703922.002023-11-296173Actual
84273307.002022-11-296136Actual
4028950.002022-07-296156Budget
228023766.002024-01-276115Actual
37003100.002022-07-296115Budget
1788850.002022-05-296156Budget
76752800.002022-10-296118Budget
22499139.062023-12-2761112Actual
366403313.592025-01-2761111Actual
93113000.002022-12-276115Budget
99132800.002022-12-276118Budget
19349823.112023-09-2861411Actual
236265522.002024-02-266163Actual
169612004.002023-07-296166Actual
379891591.212025-02-2661112Actual
71252300.002022-10-296165Budget
359585315.002025-01-276163Actual
352181786.002024-12-276166Actual
64154840.002022-09-286117Actual
122623398.112023-02-266168Actual
21524214.592023-11-2961112Actual
3886964.002022-07-296126Actual
337448691.002024-11-286114Actual
362853296.002025-01-276136Actual
331545726.952024-10-286168Actual
117843000.002023-02-266136Budget
48783360.002022-08-296165Actual
70683000.002022-10-296115Budget
21351846.522023-11-2961211Actual
252187936.082024-03-286118Actual
2472000.002022-04-286164Budget
263167660.312024-04-276128Actual
340361604.002024-11-286156Actual
109493300.002023-01-276167Budget
208244307.002023-11-296115Actual
43551900.002022-07-296128Budget
88002800.002022-11-296118Budget
181713905.702023-08-296128Actual
30453276.002022-06-296117Actual
325911733.002024-10-286173Actual
388484840.572025-03-296128Actual
35604664.002022-07-296114Actual
333882410.382024-10-2861112Actual
358363815.362024-12-2761213Actual
52081310.002022-08-296166Actual
15142600.002022-05-296165Budget
77811200.002022-10-296168Budget
313163657.462024-08-2861613Actual
321451640.152024-09-2761311Actual
293695081.002024-07-286165Actual
348074559.002024-12-276163Actual
32881400.002022-06-296168Budget
314672083.002024-09-276173Actual
372275607.002025-02-266164Actual
51061500.002022-08-296146Budget
13184444.002022-05-296114Actual
217653254.002023-12-276164Actual
5152950.002022-08-296156Budget
373802076.002025-02-266116Actual
370748255.002025-02-266113Actual
362302502.002025-01-276116Actual
16942300.002022-05-296136Budget
198263512.002023-10-296165Actual
303411805.002024-08-286173Actual
24952000.002022-06-296164Budget
226225706.002024-01-276163Actual
15818606.002023-06-296126Actual
188851093.002023-09-286126Actual
34365947.592024-11-2861211Actual
99144801.172022-12-276118Actual
112192600.002023-02-266113Budget
117361502.002023-02-266126Actual
33711900.002022-07-296113Budget
294291777.002024-07-286116Actual
135862120.002023-04-286173Actual
392611829.362025-03-2961113Actual
315887799.002024-09-276115Actual
19842500.002022-05-296167Budget
101581472.002023-01-276163Actual
89031200.002022-11-296168Budget
46804070.002022-08-296114Actual
112761775.002023-02-266163Actual
226812739.002024-01-276173Actual
161416198.172023-06-296168Actual
250661876.002024-03-286166Actual
103432676.002023-01-276164Actual
208563387.002023-11-296165Actual
358673657.462024-12-2761613Actual
166092307.002023-07-296173Actual
19523349.702023-09-2861612Actual
353985407.242024-12-276128Actual
243881076.312024-02-2661411Actual
84741600.002022-11-296146Budget
302824807.002024-08-286163Actual
6171500.002022-04-286146Budget
359267880.002025-01-276113Actual
224081708.242023-12-2761411Actual
125334392.002023-03-296114Actual
110791600.002023-01-276128Budget
1645550.002022-05-296126Budget
101012284.002023-01-276113Actual
1269480.002022-05-296173Budget
3511750.002022-07-296173Budget
166703661.002023-07-296164Actual
381655411.882025-02-2661613Actual
88471800.002022-11-296128Budget
21721400.002022-05-296168Budget
360775467.002025-01-276164Actual
1789630.002022-05-296156Actual
84731404.002022-11-296146Actual
36183203.002022-07-296164Actual
16952434.002022-05-296136Actual
96911621.002022-12-276166Actual
94471928.002022-12-276116Actual
146583517.002023-05-296164Actual
131473987.002023-03-296117Actual
38017542.262025-02-2661212Actual
34301296.002022-07-296163Actual
389681935.902025-03-2961211Actual
44112376.882022-07-296168Actual
58054900.002022-09-286114Budget
114642800.002023-02-266164Budget
55341300.002022-08-296168Budget
9124494.002022-12-276173Actual
298393267.842024-07-2861111Actual
328861781.002024-10-286146Actual
271232806.002024-05-286116Actual
87995134.512022-11-296118Actual
132053370.002023-03-296167Actual
69852400.002022-10-296164Budget
90421300.002022-12-276163Budget
9638688.002022-12-276156Actual
86584185.002022-11-296117Actual
153031645.472023-05-2961411Actual
25782700.002022-06-296115Budget
283821454.002024-06-286156Actual
9123480.002022-12-276173Budget
375182060.002025-02-266166Actual
56171900.002022-09-286113Budget
160818451.242023-06-296118Actual
219172372.002023-12-276116Actual
332961879.522024-10-2861411Actual
330028344.002024-10-286117Actual
56182079.002022-09-286113Actual
290334024.132024-06-2861213Actual
13741965.002022-05-296164Actual
278531822.342024-05-2861113Actual
376698651.242025-02-266118Actual
25447640.132024-03-2861511Actual
107541399.002023-01-276156Actual
39342100.002022-07-296136Budget
350803033.002024-12-276116Actual
277342627.402024-05-2861112Actual
335353315.352024-10-2861213Actual
59453100.002022-09-286115Budget
246239719.002024-03-286113Actual
18494308.212023-08-2961612Actual
48792600.002022-08-296165Budget
29071040.002022-06-296156Actual
240061453.002024-02-266156Actual
110802446.582023-01-276128Actual
2856510084.602024-06-286118Actual
227094397.002024-01-276114Actual
14562700.002022-05-296115Budget
21944568.002023-12-276126Actual
365484548.142025-01-276128Actual
13732000.002022-05-296164Budget
67432964.002022-10-296113Actual
5712497.002022-04-286136Actual
86593700.002022-11-296117Budget
289463479.552024-06-2861612Actual
219982177.002023-12-276146Actual
3882600.002022-04-286165Budget
96921300.002022-12-276166Budget
371074444.002025-02-266163Actual
280621557.002024-06-286173Actual
179913030.002023-08-296166Actual
122061600.002023-02-266128Budget
357494197.652024-12-2761612Actual
80495100.002022-11-296114Budget
230321941.002024-01-276166Actual
106613000.002023-01-276136Budget
6651098.002022-04-286156Actual
11358650.002023-02-266173Budget
285935157.242024-06-286128Actual
31865352.702022-06-296118Actual
273535829.002024-05-286167Actual
319105352.002024-09-276167Actual
2847210013.002024-06-286117Actual
380493796.572025-02-2661612Actual
20552435.872023-10-2961612Actual
142191868.882023-04-2861111Actual
141253046.592023-04-286128Actual
78632400.002022-11-296113Budget
3322700.002022-04-286115Budget
58065875.002022-09-286114Actual
389402848.682025-03-2961111Actual
306931819.002024-08-286166Actual
161093890.552023-06-296128Actual
260752020.002024-04-276146Actual
139412372.002023-04-286166Actual
104812600.002023-01-276165Budget
31022500.002022-06-296167Budget
17411500.002022-05-296146Budget
336247880.002024-11-286113Actual
223811410.362023-12-2761311Actual
3512778.002022-07-296173Actual
70692987.002022-10-296115Actual
5757727.002022-09-286173Actual
229492755.002024-01-276136Actual
223261782.712023-12-2761111Actual
342464531.472024-11-286128Actual
5010892.002022-08-296126Actual
339292818.002024-11-286116Actual
22530319.912023-12-2761612Actual
173151345.472023-07-2961411Actual
39169903.972025-03-2961212Actual
189651065.002023-09-286156Actual
1548511663.002023-06-296113Actual
296595250.002024-07-286167Actual
3885850.002022-07-296126Budget
38557785.002025-03-296126Actual
144497.002022-04-286173Actual
24361891.202024-02-2661311Actual
19494163.532023-09-2861212Actual
304026412.002024-08-286164Actual
162561077.372023-06-2961311Actual
145077353.002023-05-296113Actual
191756749.692023-09-286128Actual
274416866.362024-05-286128Actual
329121387.002024-10-286156Actual
37552534.002022-07-296165Actual
120753300.002023-02-266167Budget
217335896.002023-12-276114Actual
317621269.002024-09-276146Actual
381092213.572025-02-2661113Actual
28591500.002022-06-296146Budget
2120311781.602023-11-296118Actual
13830668.002023-04-286126Actual
52903700.002022-08-296117Budget
155187436.002023-06-296163Actual
146263899.002023-05-296114Actual
38371800.002022-07-296116Budget
23534259.272024-01-2761612Actual
237464451.002024-02-266164Actual
74531210.002022-10-296166Actual
360171099.002025-01-276173Actual
296267301.002024-07-286117Actual
94482100.002022-12-276116Budget
353708619.422024-12-276118Actual
17421671.002022-05-296146Actual
221475203.002023-12-276167Actual
29622267.002022-06-296166Actual
6277957.002022-09-286156Actual
313759252.002024-09-276113Actual
29867856.092024-07-2861211Actual
272611639.002024-05-286166Actual
307527434.002024-08-286117Actual
268534779.002024-05-286163Actual
168783309.002023-07-296136Actual
232123755.702024-01-276128Actual
317363524.002024-09-276136Actual
21732160.212022-05-296168Actual
187052757.002023-09-286164Actual
264911260.362024-04-2761411Actual
32199601.832024-09-2761511Actual
259324071.002024-04-276165Actual
374352643.002025-02-266136Actual
148112551.002023-05-296116Actual
28794298.642024-06-2861511Actual
129592319.002023-03-296146Actual
176695874.002023-08-296114Actual
121575561.792023-02-266118Actual
239543087.002024-02-266136Actual
140027087.002023-04-286117Actual
151614881.482023-05-296168Actual
23926431.002024-02-266126Actual
169041992.002023-07-296146Actual
165177952.002023-07-296113Actual
199131000.002023-10-296126Actual
365804820.872025-01-276168Actual
376975436.032025-02-266128Actual
286853267.842024-06-2861111Actual
7201539.002022-04-286166Actual
26322600.002022-06-296165Budget
36257783.002025-01-276126Actual
197016712.002023-10-296114Actual
20523110.342023-10-2961212Actual
33956855.002024-11-286126Actual
250091447.002024-03-286146Actual
376094078.002025-02-266167Actual
233591056.102024-01-2761311Actual
379292743.362025-02-2661611Actual
151018467.912023-05-296118Actual
77231800.002022-10-296128Budget
107081900.002023-01-276146Budget
311392630.602024-08-2861112Actual
324403789.042024-09-2761613Actual
354305549.672024-12-276168Actual
141573831.462023-04-286168Actual
159291893.002023-06-296166Actual
258045456.002024-04-276114Actual
2906850.002022-06-296156Budget
152761163.552023-05-2961311Actual
187654829.002023-09-286115Actual
388208833.062025-03-296118Actual
115474444.002023-02-266115Actual
189952505.002023-09-286166Actual
133931900.002023-03-296168Budget
116882000.002023-02-266116Budget
366951868.882025-01-2761311Actual
214641223.122023-11-2961611Actual
2971911045.232024-07-286118Actual
37898417.792025-02-2661511Actual
301903389.032024-07-2861613Actual
98312300.002022-12-276167Budget
386111709.002025-03-296146Actual
51051685.002022-08-296146Actual
149491917.002023-05-296166Actual
24423414.002022-06-296114Actual
12486650.002023-03-296173Budget
249282296.002024-03-286116Actual
155772024.002023-06-296173Actual
351611783.002024-12-276146Actual
75373800.002022-10-296117Actual
228942275.002024-01-276116Actual
126744200.002023-03-296115Budget
20350617.792023-10-2961311Actual
132883600.002023-03-296118Budget
291236626.002024-07-286113Actual
335655604.872024-10-2861613Actual
15426325.232023-05-2961612Actual
282154815.002024-06-286165Actual
297475646.642024-07-286128Actual
72072190.002022-10-296116Actual
387605046.002025-03-296167Actual
521550.002022-04-286126Budget
112202945.002023-02-266113Actual
118781300.002023-02-266156Budget
239802154.002024-02-266146Actual
138841567.002023-04-286146Actual
63321500.002022-09-286166Budget
54783301.142022-08-296128Actual
48203100.002022-08-296115Budget
209713154.002023-11-296136Actual
7398858.002022-10-296156Actual
10611950.002023-01-276126Budget
355722209.312024-12-2761411Actual
377295355.732025-02-266168Actual
287131116.742024-06-2861211Actual
275333455.082024-05-2861111Actual
341259628.002024-11-286117Actual
103442800.002023-01-276164Budget
125923141.002023-03-296164Actual
366681711.432025-01-2761211Actual
35594900.002022-07-296114Budget
217051288.002023-12-276173Actual
19467114.592023-09-2861112Actual
240957090.002024-02-266117Actual
242465120.872024-02-266168Actual
18451500.002022-05-296166Budget
9496630.002022-12-276126Actual
185864771.002023-09-286163Actual
130061300.002023-03-296156Budget
173741782.712023-07-2961611Actual
385852878.002025-03-296136Actual
197334096.002023-10-296164Actual
389951283.762025-03-2961311Actual
269725882.002024-05-286164Actual
1646815.002022-05-296126Actual
368392217.822025-01-2761112Actual
66032401.132022-09-286128Actual
129601900.002023-03-296146Budget
95443214.002022-12-276136Actual
168233033.002023-07-296116Actual
3333731.002022-04-286115Actual
102884532.002023-01-276114Actual
178543061.002023-08-296116Actual
9464801.172022-04-286118Actual
140355467.002023-04-286167Actual
31708802.002024-09-276126Actual
210231163.002023-11-296156Actual
189391419.002023-09-286146Actual
23111600.002022-06-296163Budget
268207788.002024-05-286113Actual
9942498.102022-04-286128Actual
372876053.002025-02-266115Actual
392014097.642025-03-2961612Actual
77242040.512022-10-296128Actual
324093429.392024-09-2761213Actual
186736694.002023-09-286114Actual
6276950.002022-09-286156Budget
130641900.002023-03-296166Budget
119341900.002023-02-266166Budget
250351360.002024-03-286156Actual
89021585.962022-11-296168Actual
321181509.302024-09-2761211Actual
8602500.002022-04-286167Budget
166375988.002023-07-296114Actual
355452153.992024-12-2761311Actual
101571600.002023-01-276163Budget
198861782.002023-10-296116Actual
12864751.002023-03-296126Actual
333282851.882024-10-2861611Actual
348947722.002024-12-276114Actual
142741345.472023-04-2861311Actual
228344100.002024-01-276165Actual
275611381.642024-05-2861211Actual
300733009.332024-07-2861612Actual
338377130.002024-11-286115Actual
68001254.002022-10-296163Actual
351353467.002024-12-276136Actual
382573497.002025-03-296163Actual
321721763.562024-09-2761411Actual
214051258.232023-11-2961411Actual
26643489.072024-04-2761612Actual
5758750.002022-09-286173Budget
14572966.002022-05-296115Actual
25420760.352024-03-2861411Actual
117853037.002023-02-266136Actual
273208585.002024-05-286117Actual
118321900.002023-02-266146Budget
207315125.002023-11-296114Actual
108924035.002023-01-276117Actual
152212200.802023-05-2961111Actual
158721786.002023-06-296146Actual
194071782.712023-09-2861611Actual
136144770.002023-04-286114Actual
346583657.462024-11-2861113Actual
309054943.602024-08-286168Actual
272041939.002024-05-286146Actual
206119314.002023-11-296113Actual
73521942.002022-10-296146Actual

Generated 2025-05-28 04:40:51.360 UTC