[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 768  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329431796.002024-11-176166Actual
146583517.002023-06-186164Actual
280906672.002024-07-186114Actual
30041532.682024-08-1761212Actual
112761775.002023-03-186163Actual
66032401.132022-10-186128Actual
17434125.232023-08-1861112Actual
61822434.002022-10-186136Actual
163421384.832023-07-1961611Actual
374611352.002025-03-186146Actual
22562178.002022-07-196113Actual
287402348.682024-07-1861311Actual
58612600.002022-10-186164Budget
250351360.002024-04-176156Actual
26611489.072024-05-1761112Actual
223811410.362024-01-1661311Actual
42208.002022-05-186113Actual
386111709.002025-04-186146Actual
291564956.002024-08-176163Actual
89852400.002023-01-166113Budget
300733009.332024-08-1761612Actual
335082438.142024-11-1761113Actual
145396884.002023-06-186163Actual
121575561.792023-03-186118Actual
16429152.892023-07-1961212Actual
25595216.722024-04-1761612Actual
274416866.362024-06-176128Actual
77801655.662022-11-186168Actual
32331500.002022-07-196128Budget
10239666.002023-02-166173Actual
51061500.002022-09-186146Budget
332421153.972024-11-1761211Actual
208563387.002023-12-196165Actual
162561077.372023-07-1961311Actual
1914000.002022-05-186114Budget
11881805.002022-06-186163Actual
210512273.002023-12-196166Actual
88002800.002022-12-196118Budget
117853037.002023-03-186136Actual
202952125.272023-11-1861111Actual
31022500.002022-07-196167Budget
10611950.002023-02-166126Budget
122052407.192023-03-186128Actual
189391419.002023-10-186146Actual
54783301.142022-09-186128Actual
356302245.482025-01-1661611Actual
324996125.002024-11-176113Actual
4742080.002022-05-186116Actual
231848033.052024-02-166118Actual
380493796.572025-03-1861612Actual
180508099.002023-09-186117Actual
240957090.002024-03-176117Actual
177614145.002023-09-186115Actual
8001594.002022-12-196173Actual
42242700.002022-08-186167Budget
83302100.002022-12-196116Budget
591600.002022-05-186163Budget
242155690.582024-03-176128Actual
133361600.002023-04-186128Budget
31865352.702022-07-196118Actual
77242040.512022-11-186128Actual
347153736.412024-12-1861613Actual
222663313.262024-01-166168Actual
136144770.002023-05-186114Actual
315887799.002024-10-176115Actual
125923141.002023-04-186164Actual
326199371.002024-11-176114Actual
4632864.002022-09-186173Actual
37013080.002022-08-186115Actual
390222184.842025-04-1861411Actual
332961879.522024-11-1761411Actual
107541399.002023-02-166156Actual
186736694.002023-10-186114Actual
67432964.002022-11-186113Actual
190875829.002023-10-186167Actual
218256069.002024-01-166115Actual
131463900.002023-04-186117Budget
80495100.002022-12-196114Budget
312591657.422024-09-1761113Actual
247752757.002024-04-176164Actual
157314514.002023-07-196165Actual
267304694.322024-05-1761213Actual
28591500.002022-07-196146Budget
93113000.002023-01-166115Budget
10612975.002023-02-166126Actual
370748255.002025-03-186113Actual
328603326.002024-11-176136Actual
8052966.002022-05-186117Actual
302496604.002024-09-176113Actual
112202945.002023-03-186113Actual
210231163.002023-12-196156Actual
314084510.002024-10-176163Actual
14247364.602023-05-1861211Actual
257157610.002024-05-176163Actual
9942498.102022-05-186128Actual
166092307.002023-08-186173Actual
263476586.052024-05-176168Actual
25447640.132024-04-1761511Actual
217653254.002024-01-166164Actual
23111600.002022-07-196163Budget
362302502.002025-02-166116Actual
341585996.002024-12-186167Actual
28132660.002022-07-196136Actual
36257783.002025-02-166126Actual
264371198.652024-05-1761211Actual
52081310.002022-09-186166Actual
214051258.232023-12-1961411Actual
332691645.472024-11-1761311Actual
327455317.002024-11-176165Actual
3036910546.002024-09-176114Actual
296595250.002024-08-176167Actual
104803816.002023-02-166165Actual
1925174.002022-05-186114Actual
5758750.002022-10-186173Budget
258995915.002024-05-176115Actual
355181538.022025-01-1661211Actual
377893481.682025-03-1861111Actual
82462195.002022-12-196165Actual
128151905.002023-04-186116Actual
24952000.002022-07-196164Budget
124032121.002023-04-186163Actual
318191924.002024-10-176166Actual
20673000.002022-06-186118Budget
182622155.052023-09-1861111Actual
22921544.002024-02-166126Actual
32342120.822022-07-196128Actual
272041939.002024-06-176146Actual
313163657.462024-09-1761613Actual
159291893.002023-07-196166Actual
194071782.712023-10-1861611Actual
303411805.002024-09-176173Actual
45491300.002022-09-186163Budget
78632400.002022-12-196113Budget
110327878.502023-02-166118Actual
120753300.002023-03-186167Budget
125912800.002023-04-186164Budget
224391868.882024-01-1661611Actual
388208833.062025-04-186118Actual
138841567.002023-05-186146Actual
169301224.002023-08-186156Actual
337448691.002024-12-186114Actual
381362650.422025-03-1861213Actual
392014097.642025-04-1861612Actual
72561247.002022-11-186126Actual
185537854.002023-10-186113Actual
3892038.002022-05-186165Actual
23504301.832024-02-1661112Actual
385852878.002025-04-186136Actual
6277957.002022-10-186156Actual
85761441.002022-12-196166Actual
70683000.002022-11-186115Budget
200241874.002023-11-186166Actual
115474444.002023-03-186115Actual
325323718.002024-11-176163Actual
60032600.002022-10-186165Budget
389681935.902025-04-1861211Actual
33416438.002024-11-1761212Actual
342774132.982024-12-186168Actual
324403789.042024-10-1761613Actual
217051288.002024-01-166173Actual
141253046.592023-05-186128Actual
132053370.002023-04-186167Actual
161416198.172023-07-196168Actual
98312300.002023-01-166167Budget
63321500.002022-10-186166Budget
29071040.002022-07-196156Actual
122623398.112023-03-186168Actual
196732739.002023-11-186173Actual
186451590.002023-10-186173Actual
292766666.002024-08-176164Actual
318787061.002024-10-176117Actual
9464801.172022-05-186118Actual
71243141.002022-11-186165Actual
109493300.002023-02-166167Budget
301903389.032024-08-1761613Actual
143321108.232023-05-1861611Actual
199131000.002023-11-186126Actual
119341900.002023-03-186166Budget
306361825.002024-09-176146Actual
6133898.002022-10-186126Actual
162011975.262023-07-1961111Actual
221146479.002024-01-166117Actual
32881400.002022-07-196168Budget
29456872.002024-08-176126Actual
92282764.002023-01-166164Actual
21732160.212022-06-186168Actual
34365947.592024-12-1861211Actual
388807484.552025-04-186168Actual
345381989.092024-12-1861112Actual
294842381.002024-08-176136Actual
231246320.002024-02-166167Actual
17411500.002022-06-186146Budget
11332000.002022-06-186113Budget
227424652.002024-02-166164Actual
15971800.002022-06-186116Budget
296267301.002024-08-176117Actual
35604664.002022-08-186114Actual
192074351.162023-10-186168Actual
265501292.272024-05-1761611Actual
222076778.482024-01-166118Actual
132874892.082023-04-186118Actual
17881910.002023-09-186126Actual
261321870.002024-05-176166Actual
349277878.002025-01-166164Actual
16458316.722023-07-1961612Actual
219172372.002024-01-166116Actual
19376712.472023-10-1861511Actual
20323712.472023-11-1861211Actual
21162279.912022-06-186128Actual
148112551.002023-06-186116Actual
310202821.022024-09-1761311Actual
346853425.882024-12-1861213Actual
126754417.002023-04-186115Actual
152212200.802023-06-1861111Actual
213231849.732023-12-1961111Actual
271501217.002024-06-176126Actual
334483760.402024-11-1761612Actual
235938835.002024-03-176113Actual
60851572.002022-10-186116Actual
344783797.642024-12-1861611Actual
66041900.002022-10-186128Budget
149491917.002023-06-186166Actual
30453276.002022-07-196117Actual
171413046.592023-08-186128Actual
181713905.702023-09-186128Actual
93642300.002023-01-166165Budget
259941695.002024-05-176116Actual
175826074.002023-09-186163Actual
25366424.172024-04-1761211Actual
103442800.002023-02-166164Budget
286853267.842024-07-1861111Actual
127332600.002023-04-186165Budget
343373631.682024-12-1861111Actual
162831223.122023-07-1961411Actual
170535360.002023-08-186167Actual
349876136.002025-01-166115Actual
140978952.762023-05-186118Actual
99144801.172023-01-166118Actual
351353467.002025-01-166136Actual
293695081.002024-08-176165Actual
224081708.242024-01-1661411Actual
7399950.002022-11-186156Budget
299531824.202024-08-1761611Actual
31853000.002022-07-196118Budget
102884532.002023-02-166114Actual
251257068.002024-04-176117Actual
1814310643.702023-09-186118Actual
6181502.002022-05-186146Actual
110313600.002023-02-166118Budget
126744200.002023-04-186115Budget
221475203.002024-01-166167Actual
4731800.002022-05-186116Budget
145981137.002023-06-186173Actual
118311951.002023-03-186146Actual
18290282.682023-09-1861211Actual
521550.002022-05-186126Budget
378441924.202025-03-1861311Actual
353708619.422025-01-166118Actual
315285882.002024-10-176164Actual
16229403.962023-07-1961211Actual
373206891.002025-03-186165Actual
72072190.002022-11-186116Actual
142191868.882023-05-1861111Actual
114064236.002023-03-186114Actual
37552534.002022-08-186165Actual
1548511663.002023-07-196113Actual
345984258.292024-12-1861612Actual
219982177.002024-01-166146Actual
56171900.002022-10-186113Budget
38382022.002022-08-186116Actual
1441996.512023-05-1861212Actual
259324071.002024-05-176165Actual
14572966.002022-06-186115Actual
138032204.002023-05-186116Actual
8613172.002022-05-186167Actual
348074559.002025-01-166163Actual
330947289.102024-11-176118Actual
75932611.002022-11-186167Actual
2847210013.002024-07-186117Actual
279707009.002024-07-186113Actual
56761646.002022-10-186163Actual
135862120.002023-05-186173Actual
19842500.002022-06-186167Budget
15249338.002023-06-1861211Actual
84263300.002022-12-196136Budget
27161736.002022-07-196116Actual
365804820.872025-02-166168Actual
32000.002022-05-186113Budget
36172600.002022-08-186164Budget
304026412.002024-09-176164Actual
330028344.002024-11-176117Actual
212314789.052023-12-196128Actual
327126066.002024-11-176115Actual
88471800.002022-12-196128Budget
35187960.002025-01-166156Actual
10240650.002023-02-166173Budget
97743700.002023-01-166117Budget
6651098.002022-05-186156Actual
133352472.342023-04-186128Actual
99621800.002023-01-166128Budget
148921893.002023-06-186146Actual
4631750.002022-09-186173Budget
171136769.392023-08-186118Actual
273208585.002024-06-176117Actual
211434638.002023-12-196167Actual
117843000.002023-03-186136Budget
31167813.542024-09-1761212Actual
391412535.912025-04-1861112Actual
389951283.762025-04-1861311Actual
129123000.002023-04-186136Budget
52903700.002022-09-186117Budget
262267223.002024-05-176167Actual
19523349.702023-10-1861612Actual
49621921.002022-09-186116Actual
209972472.002023-12-196146Actual
93652195.002023-01-166165Actual
137086317.002023-05-186115Actual
238394017.002024-03-176165Actual
97753424.002023-01-166117Actual
67442400.002022-11-186113Budget
227094397.002024-02-166114Actual
341259628.002024-12-186117Actual
319984855.722024-10-176128Actual
43551900.002022-08-186128Budget
19295327.362023-10-1861211Actual
201163769.002023-11-186167Actual
3084512036.152024-09-176118Actual
392611829.362025-04-1861113Actual
232123755.702024-02-166128Actual
81893000.002022-12-196115Budget
216149449.002024-01-166113Actual
36183203.002022-08-186164Actual
204361307.172023-11-1861611Actual
264092057.182024-05-1761111Actual
208244307.002023-12-196115Actual
2120311781.602023-12-196118Actual
6881480.002022-11-186173Budget
87172300.002022-12-196167Budget
258045456.002024-05-176114Actual
282752281.002024-07-186116Actual
130071970.002023-04-186156Actual
41683700.002022-08-186117Budget
30993978.442024-09-1761211Actual
20496163.532023-11-1861112Actual
269408750.002024-06-176114Actual
7191500.002022-05-186166Budget
44112376.882022-08-186168Actual
21524214.592023-12-1961112Actual
39811500.002022-08-186146Budget
230011287.002024-02-166156Actual
141573831.462023-05-186168Actual
1789630.002022-06-186156Actual
299212197.612024-08-1761411Actual
363371919.002025-02-166156Actual
19283100.002022-06-186117Budget
249832679.002024-04-176136Actual
132043300.002023-04-186167Budget
76763819.332022-11-186118Actual
392884145.192025-04-1861213Actual
328861781.002024-11-176146Actual
153352257.182023-06-1861611Actual
312862597.792024-09-1761213Actual
77811200.002022-11-186168Budget
339292818.002024-12-186116Actual
21555419.922023-12-1961612Actual
100183092.052023-01-166168Actual
267614925.912024-05-1761613Actual
321181509.302024-10-1761211Actual
364607436.002025-02-166167Actual
135258423.002023-05-186163Actual
115464200.002023-03-186115Budget
309054943.602024-09-176168Actual
125344100.002023-04-186114Budget
271782454.002024-06-176136Actual
16952434.002022-06-186136Actual
133923855.702023-04-186168Actual
216465951.002024-01-166163Actual
13741965.002022-06-186164Actual
664850.002022-05-186156Budget
3511750.002022-08-186173Budget
41693609.002022-08-186117Actual
114633141.002023-03-186164Actual
2393480.002022-07-196173Budget
342188554.272024-12-186118Actual
270324424.002024-06-176115Actual
290334024.132024-07-1861213Actual
11358650.002023-03-186173Budget
22354916.732024-01-1661211Actual
139101392.002023-05-186156Actual
3886964.002022-08-186126Actual
95443214.002023-01-166136Actual
335353315.352024-11-1761213Actual
160818451.242023-07-196118Actual
132883600.002023-04-186118Budget
23121372.002022-07-196163Actual
64722700.002022-10-186167Budget
26334108.002022-07-196165Actual
80505932.002022-12-196114Actual
139412372.002023-05-186166Actual
335655604.872024-11-1761613Actual
143011281.632023-05-1861411Actual
6171500.002022-05-186146Budget
226225706.002024-02-166163Actual
69862262.002022-11-186164Actual
325911733.002024-11-176173Actual
108933900.002023-02-166117Budget
268534779.002024-06-176163Actual
281824622.002024-07-186115Actual
372275607.002025-03-186164Actual
20552435.872023-11-1861612Actual
345661160.362024-12-1861212Actual
60022545.002022-10-186165Actual
26322600.002022-07-196165Budget
19467114.592023-10-1861112Actual
191756749.692023-10-186128Actual
28914401.832024-07-1861212Actual
9931500.002022-05-186128Budget
25565111.402024-04-1761212Actual
62301752.002022-10-186146Actual
45501172.002022-09-186163Actual
179351782.002023-09-186146Actual
32892075.362022-07-196168Actual
114054100.002023-03-186114Budget
129592319.002023-04-186146Actual
268207788.002024-06-176113Actual
14392177.362023-05-1861112Actual
34446775.242024-12-1861511Actual
124041600.002023-04-186163Budget
316215743.002024-10-176165Actual
247436515.002024-04-176114Actual
116043058.002023-03-186165Actual
120743561.002023-03-186167Actual
48792600.002022-09-186165Budget
51051685.002022-09-186146Actual
357494197.652025-01-1661612Actual
143480.002022-05-186173Budget
87995134.512022-12-196118Actual
111371900.002023-02-166168Budget
147184145.002023-06-186115Actual
359585315.002025-02-166163Actual
151614881.482023-06-186168Actual
254781802.922024-04-1761611Actual
264911260.362024-05-1761411Actual
68001254.002022-11-186163Actual
84731404.002022-12-196146Actual
241879940.662024-03-176118Actual
39342100.002022-08-186136Budget
175498639.002023-09-186113Actual
156984784.002023-07-196115Actual
382573497.002025-04-186163Actual
248355119.002024-04-176115Actual
46804070.002022-09-186114Actual
43073300.002022-08-186118Budget
289463479.552024-07-1861612Actual
136464882.002023-05-186164Actual
364276483.002025-02-166117Actual
189952505.002023-10-186166Actual
2971911045.232024-08-176118Actual
329121387.002024-11-176156Actual
54771900.002022-09-186128Budget
292439158.002024-08-176114Actual
277342627.402024-06-1761112Actual
70692987.002022-11-186115Actual
388484840.572025-04-186128Actual
2764437.002022-07-196126Actual
213781494.402023-12-1961311Actual
77231800.002022-11-186128Budget
104274153.002023-02-166115Actual
73053307.002022-11-186136Actual
260492465.002024-05-176136Actual
15151996.002022-06-186165Actual
78642178.002022-12-196113Actual
16402267.792023-07-1961112Actual
21351846.522023-12-1961211Actual
207315125.002023-12-196114Actual
166703661.002023-08-186164Actual
376975436.032025-03-186128Actual
187052757.002023-10-186164Actual
211104810.002023-12-196117Actual
322301935.902024-10-1761611Actual
75373800.002022-11-186117Actual
2906850.002022-07-196156Budget
298942068.882024-08-1761311Actual
272301050.002024-06-176156Actual
150087157.002023-06-186117Actual
105632000.002023-02-166116Budget
373802076.002025-03-186116Actual
142741345.472023-05-1861311Actual
64143700.002022-10-186117Budget
4028950.002022-08-186156Budget
283303420.002024-07-186136Actual
25792355.002022-07-196115Actual
18494308.212023-09-1861612Actual
233321009.292024-02-1661211Actual
333882410.382024-11-1761112Actual
338377130.002024-12-186115Actual
8520950.002022-12-196156Budget
73521942.002022-11-186146Actual
237464451.002024-03-176164Actual
69852400.002022-11-186164Budget
230321941.002024-02-166166Actual
81063203.002022-12-196164Actual
5010892.002022-09-186126Actual
168233033.002023-08-186116Actual
22499139.062024-01-1661112Actual
371074444.002025-03-186163Actual
13184444.002022-06-186114Actual
51531040.002022-09-186156Actual
601632.002022-05-186163Actual
86584185.002022-12-196117Actual
239543087.002024-03-176136Actual
152761163.552023-06-1861311Actual
28794298.642024-07-1861511Actual
371661449.002025-03-186173Actual
197334096.002023-11-186164Actual
182026136.042023-09-186168Actual
12864751.002023-04-186126Actual
65553300.002022-10-186118Budget
25538193.322024-04-1761112Actual
2856510084.602024-07-186118Actual
151293005.682023-06-186128Actual
29622267.002022-07-196166Actual
18463189.062023-09-1861112Actual
287671710.372024-07-1861411Actual
33711900.002022-08-186113Budget
158463061.002023-07-196136Actual
5009850.002022-09-186126Budget
16310348.642023-07-1961511Actual
238992449.002024-03-176116Actual
149181685.002023-06-186156Actual
26518327.362024-05-1761511Actual
2482083.002022-05-186164Actual
99132800.002023-01-166118Budget
89021585.962022-12-196168Actual
2628811363.412024-05-176118Actual
233041706.112024-02-1661111Actual
372876053.002025-03-186115Actual
5757727.002022-10-186173Actual
7255850.002022-11-186126Budget
274733823.882024-06-176168Actual
15982196.002022-06-186116Actual
347747632.002025-01-166113Actual
386682433.002025-04-186166Actual
9495850.002023-01-166126Budget
13174000.002022-06-186114Budget
145077353.002023-06-186113Actual
323223645.512024-10-1761612Actual
321451640.152024-10-1761311Actual
280034906.002024-07-186163Actual
306102379.002024-09-176136Actual
172881099.722023-08-1861311Actual
308733746.612024-09-176128Actual
237135815.002024-03-176114Actual
233591056.102024-02-1661311Actual
50582527.002022-09-186136Actual
54293300.002022-09-186118Budget
24414000.002022-07-196114Budget
103432676.002023-02-166164Actual
291236626.002024-08-176113Actual
46794900.002022-09-186114Budget
356902124.202025-01-1661112Actual
310791996.542024-09-1761611Actual
111362575.372023-02-166168Actual
197935735.002023-11-186115Actual
389402848.682025-04-1861111Actual
32199601.832024-10-1761511Actual
229751311.002024-02-166146Actual
248683728.002024-04-176165Actual
302824807.002024-09-176163Actual
58065875.002022-10-186114Actual
275882396.552024-06-1761311Actual
20523110.342023-11-1861212Actual
358091390.752025-01-1661113Actual
34291300.002022-08-186163Budget
337776853.002024-12-186164Actual
24962666.002022-07-196164Actual
35599503.962025-01-1661511Actual
2472000.002022-05-186164Budget
307527434.002024-09-176117Actual
85211420.002022-12-196156Actual
91725100.002023-01-166114Budget
161093890.552023-07-196128Actual
202356075.442023-11-186168Actual
6882540.002022-11-186173Actual
2394535.002022-07-196173Actual
319105352.002024-10-176167Actual
116882000.002023-03-186116Budget
147512975.002023-06-186165Actual
207643709.002023-12-196164Actual
317881105.002024-10-176156Actual
159887090.002023-07-196117Actual
350205158.002025-01-166165Actual
32832690.002024-11-176126Actual
348947722.002025-01-166114Actual
212634858.752023-12-196168Actual
53472700.002022-09-186167Budget
140355467.002023-05-186167Actual
393193875.012025-04-1861613Actual
69295100.002022-11-186114Budget
75363700.002022-11-186117Budget
191478345.182023-10-186118Actual
168783309.002023-08-186136Actual
311993398.692024-09-1761612Actual
309653849.772024-09-1761111Actual
11357519.002023-03-186173Actual
390812775.282025-04-1861611Actual
110791600.002023-02-166128Budget
63311482.002022-10-186166Actual
101022600.002023-02-166113Budget
271232806.002024-06-176116Actual
12863950.002023-04-186126Budget
2453462.462024-03-1761212Actual
30443100.002022-07-196117Budget
358673657.462025-01-1661613Actual
282154815.002024-07-186165Actual
117361502.002023-03-186126Actual
37542600.002022-08-186165Budget
179093095.002023-09-186136Actual
15142600.002022-06-186165Budget
339842966.002024-12-186136Actual
114642800.002023-03-186164Budget
19494163.532023-10-1861212Actual
169612004.002023-08-186166Actual
522624.002022-05-186126Actual
17961835.002023-09-186156Actual
223261782.712024-01-1661111Actual
317621269.002024-10-176146Actual
178543061.002023-09-186116Actual
353985407.242025-01-166128Actual
297794731.472024-08-176168Actual
133931900.002023-04-186168Budget
66612073.852022-10-186168Actual
122631900.002023-03-186168Budget
261011279.002024-05-176156Actual
306931819.002024-09-176166Actual
295672220.002024-08-176166Actual
86593700.002022-12-196117Budget
148662806.002023-06-186136Actual
94471928.002023-01-166116Actual
24334690.132024-03-1761211Actual
5702300.002022-05-186136Budget
91713449.002023-01-166114Actual
130061300.002023-04-186156Budget
348662219.002025-01-166173Actual
358363815.362025-01-1661213Actual
155187436.002023-07-196163Actual
15395215.662023-06-1861112Actual
310471815.692024-09-1761411Actual
18344899.712023-09-1861411Actual
130641900.002023-04-186166Budget
38017542.262025-03-1861212Actual
34301296.002022-08-186163Actual
99613746.612023-01-166128Actual
169041992.002023-08-186146Actual
316812239.002024-10-176116Actual
24507235.872024-03-1761112Actual
9638688.002023-01-166156Actual
240362696.002024-03-176166Actual
94482100.002023-01-166116Budget
251584550.002024-04-176167Actual
38557785.002025-04-186126Actual
338695963.002024-12-186165Actual
273535829.002024-06-176167Actual
250091447.002024-04-176146Actual
171734928.452023-08-186168Actual
219723742.002024-01-166136Actual
1645550.002022-06-186126Budget
1269480.002022-06-186173Budget
256827952.002024-05-176113Actual
378171015.672025-03-1861211Actual
43084455.712022-08-186118Actual
156054946.002023-07-196114Actual
7398858.002022-11-186156Actual
40861928.002022-08-186166Actual
183171002.912023-09-1861311Actual
66601300.002022-10-186168Budget
87163057.002022-12-196167Actual
267031783.742024-05-1761113Actual
304955603.002024-09-176165Actual
11879788.002023-03-186156Actual
198861782.002023-11-186116Actual
9123480.002023-01-166173Budget
71252300.002022-11-186165Budget
386371387.002025-04-186156Actual
98302016.002023-01-166167Actual
285935157.242024-07-186128Actual
252784602.682024-04-176168Actual
363112243.002025-02-166146Actual
275611381.642024-06-1761211Actual
367221993.352025-02-1661411Actual
125334392.002023-04-186114Actual
15818606.002023-07-196126Actual
146263899.002023-06-186114Actual
59443571.002022-10-186115Actual
14562700.002022-06-186115Budget
270636112.002024-06-176165Actual
104264200.002023-02-166115Budget
369582597.792025-02-1661113Actual
374071177.002025-03-186126Actual
229492755.002024-02-166136Actual
383775882.002025-04-186164Actual
313759252.002024-10-176113Actual
95453300.002023-01-166136Budget
158721786.002023-07-196146Actual
336247880.002024-12-186113Actual
281225981.002024-07-186164Actual
119332083.002023-03-186166Actual
151018467.912023-06-186118Actual
387278231.002025-04-186117Actual
144497.002022-05-186173Actual
286255007.242024-07-186168Actual
81052400.002022-12-196164Budget
64733234.002022-10-186167Actual
376698651.242025-03-186118Actual
374871711.002025-03-186156Actual
206446135.002023-12-196163Actual
166375988.002023-08-186114Actual
297475646.642024-08-176128Actual
3512778.002022-08-186173Actual
24415346.512024-03-1761511Actual
165177952.002023-08-186113Actual
20404588.002023-11-1861511Actual
24423414.002022-07-196114Actual
18461335.002022-06-186166Actual
101571600.002023-02-166163Budget
187984372.002023-10-186165Actual
19852545.002022-06-186167Actual
252464267.832024-04-176128Actual
3322700.002022-05-186115Budget
134928283.002023-05-186113Actual
354903102.942025-01-1661111Actual
188851093.002023-10-186126Actual
369853146.922025-02-1661213Actual
246239719.002024-04-176113Actual
241275467.002024-03-176167Actual
42252802.002022-08-186167Actual
368983796.572025-02-1661612Actual
129601900.002023-04-186146Budget
62291500.002022-10-186146Budget
120173228.002023-03-186117Actual
73043300.002022-11-186136Budget
95921600.002023-01-166146Budget
33721747.002022-08-186113Actual
37003100.002022-08-186115Budget
39169903.972025-04-1861212Actual
8043100.002022-05-186117Budget
121583600.002023-03-186118Budget
20703922.002023-12-196173Actual
55351901.122022-09-186168Actual
127322084.002023-04-186165Actual
287131116.742024-07-1861211Actual
233861117.802024-02-1661411Actual
17342380.552023-08-1861511Actual
285055882.002024-07-186167Actual
165506626.002023-08-186163Actual
101012284.002023-02-166113Actual
209162561.002023-12-196116Actual
261937657.002024-05-176117Actual

Generated 2025-06-17 21:11:04.448 UTC