[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 960  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199672316.002023-11-216146Actual
100191200.002023-01-196168Budget
218256069.002024-01-196115Actual
373802076.002025-03-216116Actual
51051685.002022-09-216146Actual
3036910546.002024-09-206114Actual
58622560.002022-10-216164Actual
242155690.582024-03-206128Actual
330345522.002024-11-206167Actual
14392177.362023-05-2161112Actual
23121372.002022-07-226163Actual
368392217.822025-02-1961112Actual
347153736.412024-12-2161613Actual
251584550.002024-04-206167Actual
1814310643.702023-09-216118Actual
295361048.002024-08-206156Actual
342774132.982024-12-216168Actual
1788850.002022-06-216156Budget
24952000.002022-07-226164Budget
2472000.002022-05-216164Budget
333882410.382024-11-2061112Actual
13741965.002022-06-216164Actual
136144770.002023-05-216114Actual
58612600.002022-10-216164Budget
339842966.002024-12-216136Actual
18463189.062023-09-2161112Actual
263167660.312024-05-206128Actual
20552435.872023-11-2161612Actual
68001254.002022-11-216163Actual
51531040.002022-09-216156Actual
591600.002022-05-216163Budget
48213264.002022-09-216115Actual
290334024.132024-07-2161213Actual
283561497.002024-07-216146Actual
3885850.002022-08-216126Budget
39342100.002022-08-216136Budget
292439158.002024-08-206114Actual
317363524.002024-10-206136Actual
252187936.082024-04-206118Actual
44112376.882022-08-216168Actual
326199371.002024-11-206114Actual
321451640.152024-10-2061311Actual
93103200.002023-01-196115Actual
389402848.682025-04-2161111Actual
112761775.002023-03-216163Actual
345661160.362024-12-2161212Actual
155772024.002023-07-226173Actual
81063203.002022-12-226164Actual
64722700.002022-10-216167Budget
322902124.202024-10-2061112Actual
155187436.002023-07-226163Actual
27151800.002022-07-226116Budget
126744200.002023-04-216115Budget
21524214.592023-12-2261112Actual
38557785.002025-04-216126Actual
5702300.002022-05-216136Budget
55341300.002022-09-216168Budget
150087157.002023-06-216117Actual
354903102.942025-01-1961111Actual
19293924.002022-06-216117Actual
264092057.182024-05-2061111Actual
122631900.002023-03-216168Budget
258374977.002024-05-206164Actual
378441924.202025-03-2161311Actual
351353467.002025-01-196136Actual
370153643.432025-02-1961613Actual
108933900.002023-02-196117Budget
110327878.502023-02-196118Actual
134928283.002023-05-216113Actual
85751300.002022-12-226166Budget
24415346.512024-03-2061511Actual
52903700.002022-09-216117Budget
38371800.002022-08-216116Budget
180508099.002023-09-216117Actual
341259628.002024-12-216117Actual
94471928.002023-01-196116Actual
199413742.002023-11-216136Actual
72072190.002022-11-216116Actual
223811410.362024-01-1961311Actual
37898417.792025-03-2161511Actual
1925174.002022-05-216114Actual
294842381.002024-08-206136Actual
40861928.002022-08-216166Actual
13184444.002022-06-216114Actual
20523110.342023-11-2161212Actual
390812775.282025-04-2161611Actual
116882000.002023-03-216116Budget
197334096.002023-11-216164Actual
166375988.002023-08-216114Actual
21162279.912022-06-216128Actual
77811200.002022-11-216168Budget
385301994.002025-04-216116Actual
1746197.572023-08-2161212Actual
52081310.002022-09-216166Actual
63311482.002022-10-216166Actual
121583600.002023-03-216118Budget
59453100.002022-10-216115Budget
326526592.002024-11-206164Actual
306102379.002024-09-206136Actual
125344100.002023-04-216114Budget
392611829.362025-04-2161113Actual
209972472.002023-12-226146Actual
17490469.922023-08-2161612Actual
67442400.002022-11-216113Budget
361705093.002025-02-196165Actual
75922300.002022-11-216167Budget
267614925.912024-05-2061613Actual
56182079.002022-10-216113Actual
283303420.002024-07-216136Actual
286853267.842024-07-2161111Actual
343373631.682024-12-2161111Actual
257157610.002024-05-206163Actual
117361502.002023-03-216126Actual
314672083.002024-10-206173Actual
15982196.002022-06-216116Actual
261011279.002024-05-206156Actual
367221993.352025-02-1961411Actual
6881480.002022-11-216173Budget
132883600.002023-04-216118Budget
200834859.002023-11-216117Actual
237135815.002024-03-206114Actual
25366424.172024-04-2061211Actual
151614881.482023-06-216168Actual
335082438.142024-11-2061113Actual
118321900.002023-03-216146Budget
184031139.082023-09-2161611Actual
86593700.002022-12-226117Budget
15818606.002023-07-226126Actual
104812600.002023-02-196165Budget
17342380.552023-08-2161511Actual
24423414.002022-07-226114Actual
346583657.462024-12-2161113Actual
248355119.002024-04-206115Actual
104803816.002023-02-196165Actual
262267223.002024-05-206167Actual
75932611.002022-11-216167Actual
136464882.002023-05-216164Actual
30993978.442024-09-2061211Actual
114054100.002023-03-216114Budget
35599503.962025-01-1961511Actual
73043300.002022-11-216136Budget
359267880.002025-02-196113Actual
348947722.002025-01-196114Actual
95911700.002023-01-196146Actual
145077353.002023-06-216113Actual
290642385.512024-07-2161613Actual
28601404.002022-07-226146Actual
93642300.002023-01-196165Budget
369582597.792025-02-1961113Actual
197016712.002023-11-216114Actual
320903689.132024-10-2061111Actual
181713905.702023-09-216128Actual
74541300.002022-11-216166Budget
90421300.002023-01-196163Budget
305551870.002024-09-206116Actual
42242700.002022-08-216167Budget
108102525.002023-02-196166Actual
221146479.002024-01-196117Actual
13830668.002023-05-216126Actual
180834815.002023-09-216167Actual
232445067.842024-02-196168Actual
179913030.002023-09-216166Actual
239543087.002024-03-206136Actual
363371919.002025-02-196156Actual
368983796.572025-02-1961612Actual
31708802.002024-10-206126Actual
83292551.002022-12-226116Actual
142741345.472023-05-2161311Actual
305821003.002024-09-206126Actual
30453276.002022-07-226117Actual
122623398.112023-03-216168Actual
177944970.002023-09-216165Actual
231848033.052024-02-196118Actual
25420760.352024-04-2061411Actual
120753300.002023-03-216167Budget
3322700.002022-05-216115Budget
35107690.002025-01-196126Actual
363681758.002025-02-196166Actual
53472700.002022-09-216167Budget
27161736.002022-07-226116Actual
41683700.002022-08-216117Budget
265501292.272024-05-2061611Actual
208563387.002023-12-226165Actual
21944568.002024-01-196126Actual
91713449.002023-01-196114Actual
340661853.002024-12-216166Actual
187654829.002023-10-216115Actual
219723742.002024-01-196136Actual
17411500.002022-06-216146Budget
19842500.002022-06-216167Budget
44101300.002022-08-216168Budget
115464200.002023-03-216115Budget
16458316.722023-07-2261612Actual
1646815.002022-06-216126Actual
301331867.952024-08-2061113Actual
224081708.242024-01-1961411Actual
278805466.272024-06-2061213Actual
10612975.002023-02-196126Actual
264641362.492024-05-2061311Actual
12864751.002023-04-216126Actual
88002800.002022-12-226118Budget
198861782.002023-11-216116Actual
250091447.002024-04-206146Actual
8043100.002022-05-216117Budget
27642719.922024-06-2061511Actual
281225981.002024-07-216164Actual
150415964.002023-06-216167Actual
92282764.002023-01-196164Actual
177013830.002023-09-216164Actual
66041900.002022-10-216128Budget
275882396.552024-06-2061311Actual
107541399.002023-02-196156Actual
176695874.002023-09-216114Actual
15426325.232023-06-2161612Actual
39169903.972025-04-2161212Actual
85211420.002022-12-226156Actual
301602543.402024-08-2061213Actual
186736694.002023-10-216114Actual
352779787.002025-01-196117Actual
9942498.102022-05-216128Actual
56761646.002022-10-216163Actual
170535360.002023-08-216167Actual
140355467.002023-05-216167Actual
135258423.002023-05-216163Actual
311993398.692024-09-2061612Actual
203771494.402023-11-2161411Actual
228023766.002024-02-196115Actual
26322600.002022-07-226165Budget
664850.002022-05-216156Budget
288261749.732024-07-2161611Actual
108924035.002023-02-196117Actual
230011287.002024-02-196156Actual
22562178.002022-07-226113Actual
1789630.002022-06-216156Actual
93113000.002023-01-196115Budget
389951283.762025-04-2161311Actual
95443214.002023-01-196136Actual
14562700.002022-06-216115Budget
99613746.612023-01-196128Actual
267031783.742024-05-2061113Actual
101012284.002023-02-196113Actual
14838844.002023-06-216126Actual
160818451.242023-07-226118Actual
20673000.002022-06-216118Budget
148921893.002023-06-216146Actual
135862120.002023-05-216173Actual
137412709.002023-05-216165Actual
196732739.002023-11-216173Actual
6277957.002022-10-216156Actual
3719410399.002025-03-216114Actual
80505932.002022-12-226114Actual
315887799.002024-10-206115Actual
199131000.002023-11-216126Actual
122052407.192023-03-216128Actual
240957090.002024-03-206117Actual
110313600.002023-02-196118Budget
207315125.002023-12-226114Actual
284132374.002024-07-216166Actual
317881105.002024-10-206156Actual
10239666.002023-02-196173Actual
259941695.002024-05-206116Actual
76752800.002022-11-216118Budget
242465120.872024-03-206168Actual
201163769.002023-11-216167Actual
238394017.002024-03-206165Actual
206119314.002023-12-226113Actual
241879940.662024-03-206118Actual
219982177.002024-01-196146Actual
302496604.002024-09-206113Actual
386111709.002025-04-216146Actual
276152133.782024-06-2061411Actual
40851500.002022-08-216166Budget
295672220.002024-08-206166Actual
294291777.002024-08-206116Actual
287402348.682024-07-2161311Actual
378712989.112025-03-2161411Actual
119332083.002023-03-216166Actual
280621557.002024-07-216173Actual
11342402.002022-06-216113Actual
292151949.002024-08-206173Actual
310202821.022024-09-2061311Actual
23111600.002022-07-226163Budget
384705522.002025-04-216165Actual
109482930.002023-02-196167Actual
19283100.002022-06-216117Budget
34291300.002022-08-216163Budget
165177952.002023-08-216113Actual
51061500.002022-09-216146Budget
37552534.002022-08-216165Actual
250351360.002024-04-206156Actual
263476586.052024-05-206168Actual
243061975.262024-03-2061111Actual
71243141.002022-11-216165Actual
65564146.612022-10-216118Actual
222663313.262024-01-196168Actual
388807484.552025-04-216168Actual
129123000.002023-04-216136Budget
38017542.262025-03-2161212Actual
2628811363.412024-05-206118Actual
106613000.002023-02-196136Budget
177614145.002023-09-216115Actual
26518327.362024-05-2061511Actual
9123480.002023-01-196173Budget
64733234.002022-10-216167Actual
5152950.002022-09-216156Budget
16429152.892023-07-2261212Actual
212634858.752023-12-226168Actual
19349823.112023-10-2161411Actual
97743700.002023-01-196117Budget
334483760.402024-11-2061612Actual
162831223.122023-07-2261411Actual
3084512036.152024-09-206118Actual
62301752.002022-10-216146Actual
28914401.832024-07-2161212Actual
36867410.342025-02-1961212Actual
372876053.002025-03-216115Actual
25782700.002022-07-226115Budget
268207788.002024-06-206113Actual
601632.002022-05-216163Actual
15971800.002022-06-216116Budget
322301935.902024-10-2061611Actual
43073300.002022-08-216118Budget
188851093.002023-10-216126Actual
15151996.002022-06-216165Actual
230321941.002024-02-196166Actual
118311951.002023-03-216146Actual
191756749.692023-10-216128Actual
84731404.002022-12-226146Actual
81052400.002022-12-226164Budget
1441996.512023-05-2161212Actual
39811500.002022-08-216146Budget
12485801.002023-04-216173Actual
45491300.002022-09-216163Budget
325323718.002024-11-206163Actual
65553300.002022-10-216118Budget
374071177.002025-03-216126Actual
79201300.002022-12-226163Budget
32881400.002022-07-226168Budget
115474444.002023-03-216115Actual
353985407.242025-01-196128Actual
74531210.002022-11-216166Actual
307527434.002024-09-206117Actual
32199601.832024-10-2061511Actual
17421671.002022-06-216146Actual
227094397.002024-02-196114Actual
21351846.522023-12-2261211Actual
22921544.002024-02-196126Actual
162011975.262023-07-2261111Actual
75373800.002022-11-216117Actual
103442800.002023-02-196164Budget
285055882.002024-07-216167Actual
157314514.002023-07-226165Actual
24334690.132024-03-2061211Actual
72561247.002022-11-216126Actual
110802446.582023-02-196128Actual
49611800.002022-09-216116Budget
383449174.002025-04-216114Actual
20703922.002023-12-226173Actual
9638688.002023-01-196156Actual
11879788.002023-03-216156Actual
2856510084.602024-07-216118Actual
188582372.002023-10-216116Actual
118781300.002023-03-216156Budget
95453300.002023-01-196136Budget
313759252.002024-10-206113Actual
32000.002022-05-216113Budget
387605046.002025-04-216167Actual
321721763.562024-10-2061411Actual
144497.002022-05-216173Actual
299212197.612024-08-2061411Actual
335655604.872024-11-2061613Actual
70692987.002022-11-216115Actual
201769761.872023-11-216118Actual
37003100.002022-08-216115Budget
81893000.002022-12-226115Budget
119341900.002023-03-216166Budget
212314789.052023-12-226128Actual
336247880.002024-12-216113Actual
216465951.002024-01-196163Actual
286255007.242024-07-216168Actual
17881910.002023-09-216126Actual
7398858.002022-11-216156Actual
125334392.002023-04-216114Actual
371661449.002025-03-216173Actual
217335896.002024-01-196114Actual
351611783.002025-01-196146Actual
273535829.002024-06-206167Actual
66612073.852022-10-216168Actual
69295100.002022-11-216114Budget
191478345.182023-10-216118Actual
80495100.002022-12-226114Budget
342464531.472024-12-216128Actual
82472300.002022-12-226165Budget
269725882.002024-06-206164Actual
314084510.002024-10-206163Actual
103432676.002023-02-196164Actual
393193875.012025-04-2161613Actual
521550.002022-05-216126Budget
187052757.002023-10-216164Actual
35187960.002025-01-196156Actual
26334108.002022-07-226165Actual
139101392.002023-05-216156Actual
54293300.002022-09-216118Budget
392014097.642025-04-2161612Actual
116052600.002023-03-216165Budget
58065875.002022-10-216114Actual
327126066.002024-11-206115Actual
62291500.002022-10-216146Budget
60851572.002022-10-216116Actual
98302016.002023-01-196167Actual
293365069.002024-08-206115Actual
248683728.002024-04-206165Actual
227424652.002024-02-196164Actual
384375368.002025-04-216115Actual
373206891.002025-03-216165Actual
32832690.002024-11-206126Actual
192673016.772023-10-2161111Actual
259324071.002024-05-206165Actual
69862262.002022-11-216164Actual
365804820.872025-02-196168Actual
392884145.192025-04-2161213Actual
1958210713.002023-11-216113Actual
24507235.872024-03-2061112Actual
299531824.202024-08-2061611Actual
12863950.002023-04-216126Budget
358363815.362025-01-1961213Actual
2763550.002022-07-226126Budget
364276483.002025-02-196117Actual
61832100.002022-10-216136Budget
151293005.682023-06-216128Actual
17641913.002023-09-216173Actual
355181538.022025-01-1961211Actual
35604664.002022-08-216114Actual
340361604.002024-12-216156Actual
123462600.002023-04-216113Budget
28132660.002022-07-226136Actual
101581472.002023-02-196163Actual
169041992.002023-08-216146Actual
147512975.002023-06-216165Actual
258045456.002024-05-206114Actual
108091900.002023-02-196166Budget
50582527.002022-09-216136Actual
309653849.772024-09-2061111Actual
249282296.002024-04-206116Actual
56751300.002022-10-216163Budget
30041532.682024-08-2061212Actual
43563819.332022-08-216128Actual
310471815.692024-09-2061411Actual
210231163.002023-12-226156Actual
312862597.792024-09-2061213Actual
87172300.002022-12-226167Budget
22499139.062024-01-1961112Actual
7399950.002022-11-216156Budget
343922734.852024-12-2161311Actual
20943850.002023-12-226126Actual
73511600.002022-11-216146Budget
36183203.002022-08-216164Actual
29611500.002022-07-226166Budget
247151049.002024-04-206173Actual
194071782.712023-10-2161611Actual
378171015.672025-03-2161211Actual
132043300.002023-04-216167Budget
143011281.632023-05-2161411Actual
114064236.002023-03-216114Actual
296267301.002024-08-206117Actual
182622155.052023-09-2161111Actual
2482083.002022-05-216164Actual
260492465.002024-05-206136Actual
380493796.572025-03-2161612Actual
48783360.002022-09-216165Actual
112751600.002023-03-216163Budget
272301050.002024-06-206156Actual
4731800.002022-05-216116Budget
4742080.002022-05-216116Actual
2258912038.002024-02-196113Actual
36172600.002022-08-216164Budget
9931500.002022-05-216128Budget
30443100.002022-07-226117Budget
1914000.002022-05-216114Budget
269408750.002024-06-206114Actual
287671710.372024-07-2161411Actual
7201539.002022-05-216166Actual
332961879.522024-11-2061411Actual
15249338.002023-06-2161211Actual
268534779.002024-06-206163Actual
364607436.002025-02-196167Actual
189132551.002023-10-216136Actual
67991300.002022-11-216163Budget
107071932.002023-02-196146Actual
2120311781.602023-12-226118Actual
130061300.002023-04-216156Budget
159291893.002023-07-226166Actual
277342627.402024-06-2061112Actual
39821435.002022-08-216146Actual
288862711.452024-07-2161112Actual
270324424.002024-06-206115Actual
359585315.002025-02-196163Actual
183171002.912023-09-2161311Actual
91725100.002023-01-196114Budget
1548511663.002023-07-226113Actual
298942068.882024-08-2061311Actual
315285882.002024-10-206164Actual
114642800.002023-03-216164Budget
16850637.002023-08-216126Actual
6134850.002022-10-216126Budget
336575828.002024-12-216163Actual
5010892.002022-09-216126Actual
87995134.512022-12-226118Actual
92272400.002023-01-196164Budget
323223645.512024-10-2061612Actual
121575561.792023-03-216118Actual
330947289.102024-11-206118Actual
190547201.002023-10-216117Actual
85761441.002022-12-226166Actual
332691645.472024-11-2061311Actual
360775467.002025-02-196164Actual
78632400.002022-12-226113Budget
81883296.002022-12-226115Actual
172331616.752023-08-2161111Actual
254781802.922024-04-2061611Actual
3333731.002022-05-216115Actual
22530319.912024-01-1961612Actual
275611381.642024-06-2061211Actual
161093890.552023-07-226128Actual
264371198.652024-05-2061211Actual
96921300.002023-01-196166Budget
55351901.122022-09-216168Actual
3511750.002022-08-216173Budget
89862046.002023-01-196113Actual
141253046.592023-05-216128Actual
45501172.002022-09-216163Actual
15142600.002022-06-216165Budget
34301296.002022-08-216163Actual
166703661.002023-08-216164Actual
377893481.682025-03-2161111Actual
231246320.002024-02-196167Actual
70683000.002022-11-216115Budget
130631971.002023-04-216166Actual
2906850.002022-07-226156Budget
189391419.002023-10-216146Actual
243881076.312024-03-2061411Actual
3886964.002022-08-216126Actual
112202945.002023-03-216113Actual
11735950.002023-03-216126Budget
329121387.002024-11-206156Actual
22552000.002022-07-226113Budget
222355020.872024-01-196128Actual
318191924.002024-10-206166Actual
2453462.462024-03-2061212Actual
21721400.002022-06-216168Budget
54771900.002022-09-216128Budget
21732160.212022-06-216168Actual
39049308.212025-04-2161511Actual
375777552.002025-03-216117Actual
355452153.992025-01-1961311Actual
237464451.002024-03-206164Actual
120173228.002023-03-216117Actual
341585996.002024-12-216167Actual
129601900.002023-04-216146Budget
157912185.002023-07-226116Actual
141573831.462023-05-216168Actual
111371900.002023-02-196168Budget
207643709.002023-12-226164Actual
321181509.302024-10-2061211Actual
102874100.002023-02-196114Budget
89031200.002022-12-226168Budget
25538193.322024-04-2061112Actual
161416198.172023-07-226168Actual
332143735.942024-11-2061111Actual
50592100.002022-09-216136Budget
25393776.312024-04-2061311Actual
120743561.002023-03-216167Actual
60861800.002022-10-216116Budget
160215246.002023-07-226167Actual
210512273.002023-12-226166Actual
24962666.002022-07-226164Actual
26643489.072024-05-2061612Actual
233591056.102024-02-1961311Actual
98312300.002023-01-196167Budget
20404588.002023-11-2161511Actual
26611489.072024-05-2061112Actual
49621921.002022-09-216116Actual
100183092.052023-01-196168Actual
11357519.002023-03-216173Actual
16229403.962023-07-2261211Actual
42252802.002022-08-216167Actual
236265522.002024-03-206163Actual
44942046.002022-09-216113Actual
162561077.372023-07-2261311Actual
363112243.002025-02-196146Actual
337161859.002024-12-216173Actual
375182060.002025-03-216166Actual
158463061.002023-07-226136Actual
179093095.002023-09-216136Actual
35594900.002022-08-216114Budget
21151500.002022-06-216128Budget
223261782.712024-01-1961111Actual
13732000.002022-06-216164Budget
125923141.002023-04-216164Actual
325911733.002024-11-206173Actual
204361307.172023-11-2161611Actual
271782454.002024-06-206136Actual
132874892.082023-04-216118Actual
389681935.902025-04-2161211Actual
76763819.332022-11-216118Actual
382573497.002025-04-216163Actual
7255850.002022-11-216126Budget
117843000.002023-03-216136Budget
273208585.002024-06-206117Actual
107551300.002023-02-196156Budget
228942275.002024-02-196116Actual
37542600.002022-08-216165Budget
209713154.002023-12-226136Actual
84741600.002022-12-226146Budget
147184145.002023-06-216115Actual
332421153.972024-11-2061211Actual
190875829.002023-10-216167Actual
390222184.842025-04-2161411Actual
105632000.002023-02-196116Budget
29456872.002024-08-206126Actual
376094078.002025-03-216167Actual
261321870.002024-05-206166Actual
19376712.472023-10-2161511Actual
296595250.002024-08-206167Actual
355722209.312025-01-1961411Actual
73521942.002022-11-216146Actual
123452913.002023-04-216113Actual
109493300.002023-02-196167Budget
362302502.002025-02-196116Actual
347747632.002025-01-196113Actual
240362696.002024-03-206166Actual
385852878.002025-04-216136Actual
388484840.572025-04-216128Actual
165506626.002023-08-216163Actual
9495850.002023-01-196126Budget
149181685.002023-06-216156Actual
34365947.592024-12-2161211Actual
246239719.002024-04-206113Actual
52913328.002022-09-216117Actual
257761964.002024-05-206173Actual
133361600.002023-04-216128Budget
213781494.402023-12-2261311Actual
133352472.342023-04-216128Actual
220552273.002024-01-196166Actual
15395215.662023-06-2161112Actual
366403313.592025-02-1961111Actual
117853037.002023-03-216136Actual
58054900.002022-10-216114Budget
3892038.002022-05-216165Actual
131473987.002023-04-216117Actual
8613172.002022-05-216167Actual
277933688.062024-06-2061612Actual
149491917.002023-06-216166Actual
89021585.962022-12-226168Actual
370748255.002025-03-216113Actual
122061600.002023-03-216128Budget
366951868.882025-02-1961311Actual
232123755.702024-02-196128Actual
1269480.002022-06-216173Budget
169301224.002023-08-216156Actual
211434638.002023-12-226167Actual
250661876.002024-04-206166Actual
386682433.002025-04-216166Actual
16942300.002022-06-216136Budget
302824807.002024-09-206163Actual
10611950.002023-02-196126Budget
153031645.472023-06-2161411Actual
281824622.002024-07-216115Actual
353708619.422025-01-196118Actual
151018467.912023-06-216118Actual
324996125.002024-11-206113Actual
310791996.542024-09-2061611Actual
251257068.002024-04-206117Actual
88482313.252022-12-226128Actual
59443571.002022-10-216115Actual
304955603.002024-09-206165Actual
217653254.002024-01-196164Actual
258995915.002024-05-206115Actual
379891591.212025-03-2161112Actual
143321108.232023-05-2161611Actual
381655411.882025-03-2161613Actual
7191500.002022-05-216166Budget
43551900.002022-08-216128Budget
14572966.002022-06-216115Actual
304626934.002024-09-206115Actual
125912800.002023-04-216164Budget
246565025.002024-04-206163Actual
28794298.642024-07-2161511Actual
358091390.752025-01-1961113Actual
11871600.002022-06-216163Budget
175498639.002023-09-216113Actual
279115246.962024-06-2061613Actual
18344899.712023-09-2161411Actual
275333455.082024-06-2061111Actual
33956855.002024-12-216126Actual
229492755.002024-02-196136Actual
129592319.002023-04-216146Actual
339292818.002024-12-216116Actual
2394535.002022-07-226173Actual
5009850.002022-09-216126Budget
233321009.292024-02-1961211Actual
342188554.272024-12-216118Actual
185864771.002023-10-216163Actual
324093429.392024-10-2061213Actual
29867856.092024-08-2061211Actual
10481400.002022-05-216168Budget
152761163.552023-06-2161311Actual
24361891.202024-03-2061311Actual
6276950.002022-10-216156Budget
374871711.002025-03-216156Actual
234441939.092024-02-1961611Actual
178543061.002023-09-216116Actual
338695963.002024-12-216165Actual
146583517.002023-06-216164Actual
340102028.002024-12-216146Actual
304026412.002024-09-206164Actual
211104810.002023-12-226117Actual
143480.002022-05-216173Budget
182026136.042023-09-216168Actual
133923855.702023-04-216168Actual
362853296.002025-02-196136Actual
101571600.002023-02-196163Budget
25595216.722024-04-2061612Actual
3512778.002022-08-216173Actual
167304809.002023-08-216115Actual
2393480.002022-07-226173Budget
8378850.002022-12-226126Budget
8602500.002022-05-216167Budget
53462116.002022-09-216167Actual
238063893.002024-03-206115Actual
148662806.002023-06-216136Actual
381092213.572025-03-2161113Actual
29622267.002022-07-226166Actual
372275607.002025-03-216164Actual
11881805.002022-06-216163Actual
2764437.002022-07-226126Actual
93652195.002023-01-196165Actual
99621800.002023-01-196128Budget
64143700.002022-10-216117Budget
61822434.002022-10-216136Actual
267304694.322024-05-2061213Actual
142191868.882023-05-2161111Actual
14247364.602023-05-2161211Actual
522624.002022-05-216126Actual
308733746.612024-09-206128Actual
317621269.002024-10-206146Actual
239802154.002024-03-206146Actual
128151905.002023-04-216116Actual
33721747.002022-08-216113Actual
253382879.542024-04-2061111Actual
374352643.002025-03-216136Actual
18371377.362023-09-2161511Actual
158721786.002023-07-226146Actual
96911621.002023-01-196166Actual
319105352.002024-10-206167Actual
9639950.002023-01-196156Budget
13174000.002022-06-216114Budget
309054943.602024-09-206168Actual
369853146.922025-02-1961213Actual
6133898.002022-10-216126Actual
163421384.832023-07-2261611Actual
156054946.002023-07-226114Actual
104264200.002023-02-196115Budget
285935157.242024-07-216128Actual
131463900.002023-04-216117Budget
17961835.002023-09-216156Actual
54783301.142022-09-216128Actual
289463479.552024-07-2161612Actual
220241224.002024-01-196156Actual
252784602.682024-04-206168Actual
208244307.002023-12-226115Actual
5757727.002022-10-216173Actual
153352257.182023-06-2161611Actual
228344100.002024-02-196165Actual
77242040.512022-11-216128Actual
16952434.002022-06-216136Actual

Generated 2025-06-20 05:04:47.453 UTC