[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-08-186168Budget
192673016.772024-04-1861111Actual
110313600.002023-08-186118Budget
212634858.752024-06-196168Actual
317621269.002025-04-186146Actual
208563387.002024-06-196165Actual
2856510084.602025-01-176118Actual
374352643.002025-09-176136Actual
143011281.632023-11-1761411Actual
35594900.002023-02-176114Budget
69305702.002023-05-206114Actual
50582527.002023-03-206136Actual
328052601.002025-05-196116Actual
363112243.002025-08-186146Actual
203771494.402024-05-1961411Actual
22552000.002023-01-186113Budget
18451500.002022-12-186166Budget
274416866.362024-12-176128Actual
297475646.642025-02-166128Actual
209713154.002024-06-196136Actual
200834859.002024-05-196117Actual
200241874.002024-05-196166Actual
374611352.002025-09-176146Actual
277342627.402024-12-1761112Actual
206119314.002024-06-196113Actual
98312300.002023-07-186167Budget
302496604.002025-03-196113Actual
62291500.002023-04-196146Budget
122061600.002023-09-176128Budget
89852400.002023-07-186113Budget
1269480.002022-12-186173Budget
99613746.612023-07-186128Actual
384375368.002025-10-186115Actual
19842500.002022-12-186167Budget
314672083.002025-04-186173Actual
104812600.002023-08-186165Budget
24955568.002024-10-176126Actual
24952000.002023-01-186164Budget
374871711.002025-09-176156Actual
15426325.232023-12-1861612Actual
86593700.002023-06-206117Budget
28794298.642025-01-1761511Actual
30443100.002023-01-186117Budget
217653254.002024-07-176164Actual
101571600.002023-08-186163Budget
96921300.002023-07-186166Budget
171136769.392024-02-176118Actual
6651098.002022-11-176156Actual
119332083.002023-09-176166Actual
269408750.002024-12-176114Actual
2472000.002022-11-176164Budget
52071500.002023-03-206166Budget
10611950.002023-08-186126Budget
232445067.842024-08-176168Actual
166375988.002024-02-176114Actual
230011287.002024-08-176156Actual
52081310.002023-03-206166Actual
28914401.832025-01-1761212Actual
1925174.002022-11-176114Actual
283303420.002025-01-176136Actual
318191924.002025-04-186166Actual
18344899.712024-03-1961411Actual
191478345.182024-04-186118Actual
179913030.002024-03-196166Actual
20684276.922022-12-186118Actual
198861782.002024-05-196116Actual
125334392.002023-10-186114Actual
90411602.002023-07-186163Actual
328603326.002025-05-196136Actual
3511750.002023-02-176173Budget
175826074.002024-03-196163Actual
327126066.002025-05-196115Actual
150087157.002023-12-186117Actual
98302016.002023-07-186167Actual
73521942.002023-05-206146Actual
24415346.512024-09-1661511Actual
10612975.002023-08-186126Actual
25792355.002023-01-186115Actual
13184444.002022-12-186114Actual
140027087.002023-11-176117Actual
273208585.002024-12-176117Actual
66612073.852023-04-196168Actual
148921893.002023-12-186146Actual
591600.002022-11-176163Budget
313759252.002025-04-186113Actual
306931819.002025-03-196166Actual
197016712.002024-05-196114Actual
239543087.002024-09-166136Actual
112192600.002023-09-176113Budget
9123480.002023-07-186173Budget
97743700.002023-07-186117Budget
343922734.852025-06-1961311Actual
359267880.002025-08-186113Actual
45501172.002023-03-206163Actual
365208249.722025-08-186118Actual
2847210013.002025-01-176117Actual
25595216.722024-10-1761612Actual
304626934.002025-03-196115Actual
48792600.002023-03-206165Budget
36749691.202025-08-1861511Actual
42252802.002023-02-176167Actual
240061453.002024-09-166156Actual
251584550.002024-10-176167Actual
118311951.002023-09-176146Actual
51061500.002023-03-206146Budget
8043100.002022-11-176117Budget
362302502.002025-08-186116Actual
186451590.002024-04-186173Actual
264092057.182024-11-1661111Actual
189132551.002024-04-186136Actual
162561077.372024-01-1861311Actual
101012284.002023-08-186113Actual
96911621.002023-07-186166Actual
20496163.532024-05-1961112Actual
88482313.252023-06-206128Actual
171734928.452024-02-176168Actual
6171500.002022-11-176146Budget
149181685.002023-12-186156Actual
375182060.002025-09-176166Actual
53462116.002023-03-206167Actual
199131000.002024-05-196126Actual
12863950.002023-10-186126Budget
336575828.002025-06-196163Actual
26322600.002023-01-186165Budget
116872886.002023-09-176116Actual
11881805.002022-12-186163Actual
87995134.512023-06-206118Actual
16850637.002024-02-176126Actual
150415964.002023-12-186167Actual
238063893.002024-09-166115Actual
106603645.002023-08-186136Actual
217335896.002024-07-176114Actual
308733746.612025-03-196128Actual
377295355.732025-09-176168Actual
108924035.002023-08-186117Actual
11871600.002022-12-186163Budget
178543061.002024-03-196116Actual
146263899.002023-12-186114Actual
252784602.682024-10-176168Actual
73511600.002023-05-206146Budget
25366424.172024-10-1761211Actual
132043300.002023-10-186167Budget
333282851.882025-05-1961611Actual
49621921.002023-03-206116Actual
269725882.002024-12-176164Actual
349277878.002025-07-186164Actual
332421153.972025-05-1961211Actual
64143700.002023-04-196117Budget
25393776.312024-10-1761311Actual
15249338.002023-12-1861211Actual
132053370.002023-10-186167Actual
223811410.362024-07-1761311Actual
35599503.962025-07-1861511Actual
333882410.382025-05-1961112Actual
52913328.002023-03-206117Actual
78632400.002023-06-206113Budget
56761646.002023-04-196163Actual
336247880.002025-06-196113Actual
32000.002022-11-176113Budget
112751600.002023-09-176163Budget
31032262.002023-01-186167Actual
220241224.002024-07-176156Actual
118781300.002023-09-176156Budget
101022600.002023-08-186113Budget
136144770.002023-11-176114Actual
24414000.002023-01-186114Budget
389951283.762025-10-1861311Actual
224391868.882024-07-1761611Actual
226225706.002024-08-176163Actual
299531824.202025-02-1661611Actual
122623398.112023-09-176168Actual
191756749.692024-04-186128Actual
13732000.002022-12-186164Budget
91725100.002023-07-186114Budget
56182079.002023-04-196113Actual
253382879.542024-10-1761111Actual
30993978.442025-03-1961211Actual
247151049.002024-10-176173Actual
85211420.002023-06-206156Actual
233591056.102024-08-1761311Actual
83302100.002023-06-206116Budget
280906672.002025-01-176114Actual
74541300.002023-05-206166Budget
8002480.002023-06-206173Budget
47382976.002023-03-206164Actual
106613000.002023-08-186136Budget
229751311.002024-08-176146Actual
290062285.502025-01-1761113Actual
306621539.002025-03-196156Actual
337776853.002025-06-196164Actual
130071970.002023-10-186156Actual
126754417.002023-10-186115Actual
295101381.002025-02-166146Actual
4029917.002023-02-176156Actual
15395215.662023-12-1861112Actual
166092307.002024-02-176173Actual
8052966.002022-11-176117Actual
17342380.552024-02-1761511Actual
64722700.002023-04-196167Budget
229492755.002024-08-176136Actual
19349823.112024-04-1861411Actual
348662219.002025-07-186173Actual
16429152.892024-01-1861212Actual
132874892.082023-10-186118Actual
114633141.002023-09-176164Actual
189952505.002024-04-186166Actual
34446775.242025-06-1961511Actual
358091390.752025-07-1861113Actual
160818451.242024-01-186118Actual
156984784.002024-01-186115Actual
309653849.772025-03-1961111Actual
140355467.002023-11-176167Actual
26643489.072024-11-1661612Actual
39811500.002023-02-176146Budget
92272400.002023-07-186164Budget
80505932.002023-06-206114Actual
25447640.132024-10-1761511Actual
124041600.002023-10-186163Budget
79191440.002023-06-206163Actual
39821435.002023-02-176146Actual
385301994.002025-10-186116Actual
393193875.012025-10-1861613Actual
69295100.002023-05-206114Budget
128151905.002023-10-186116Actual
224081708.242024-07-1761411Actual
3149510869.002025-04-186114Actual
54293300.002023-03-206118Budget
137086317.002023-11-176115Actual
49611800.002023-03-206116Budget
275333455.082024-12-1761111Actual
6276950.002023-04-196156Budget
357494197.652025-07-1861612Actual
51051685.002023-03-206146Actual
79201300.002023-06-206163Budget
44942046.002023-03-206113Actual
291236626.002025-02-166113Actual
89021585.962023-06-206168Actual
15142600.002022-12-186165Budget
348074559.002025-07-186163Actual
272041939.002024-12-176146Actual
32199601.832025-04-1861511Actual
11358650.002023-09-176173Budget
103442800.002023-08-186164Budget
101581472.002023-08-186163Actual
216149449.002024-07-176113Actual
41693609.002023-02-176117Actual
292439158.002025-02-166114Actual
4631750.002023-03-206173Budget
311993398.692025-03-1961612Actual
371074444.002025-09-176163Actual
21944568.002024-07-176126Actual
43551900.002023-02-176128Budget
148662806.002023-12-186136Actual
243881076.312024-09-1661411Actual
116043058.002023-09-176165Actual
21555419.922024-06-1961612Actual
1746197.572024-02-1761212Actual
65553300.002023-04-196118Budget
59443571.002023-04-196115Actual
287131116.742025-01-1761211Actual
77242040.512023-05-206128Actual
231848033.052024-08-176118Actual
11879788.002023-09-176156Actual
56751300.002023-04-196163Budget
62301752.002023-04-196146Actual
310791996.542025-03-1961611Actual
60022545.002023-04-196165Actual
345984258.292025-06-1961612Actual
243061975.262024-09-1661111Actual
280621557.002025-01-176173Actual
388208833.062025-10-186118Actual
247752757.002024-10-176164Actual
153352257.182023-12-1861611Actual
6134850.002023-04-196126Budget
352181786.002025-07-186166Actual
196732739.002024-05-196173Actual
9495850.002023-07-186126Budget
55341300.002023-03-206168Budget
305821003.002025-03-196126Actual
12864751.002023-10-186126Actual
376094078.002025-09-176167Actual
4731800.002022-11-176116Budget
365484548.142025-08-186128Actual
311392630.602025-03-1961112Actual
390812775.282025-10-1861611Actual
109482930.002023-08-186167Actual
12486650.002023-10-186173Budget
285055882.002025-01-176167Actual
294842381.002025-02-166136Actual
131473987.002023-10-186117Actual
252464267.832024-10-176128Actual
66041900.002023-04-196128Budget
199413742.002024-05-196136Actual
151018467.912023-12-186118Actual
35107690.002025-07-186126Actual
28591500.002023-01-186146Budget
217051288.002024-07-176173Actual
156054946.002024-01-186114Actual
329431796.002025-05-196166Actual
10492401.132022-11-176168Actual
89031200.002023-06-206168Budget
50592100.002023-03-206136Budget
45491300.002023-03-206163Budget
18494308.212024-03-1961612Actual
368983796.572025-08-1861612Actual
180508099.002024-03-196117Actual
107551300.002023-08-186156Budget
348947722.002025-07-186114Actual
109493300.002023-08-186167Budget
81052400.002023-06-206164Budget
156383481.002024-01-186164Actual
24962666.002023-01-186164Actual
222355020.872024-07-176128Actual
95453300.002023-07-186136Budget
379891591.212025-09-1761112Actual
364276483.002025-08-186117Actual
294291777.002025-02-166116Actual
125344100.002023-10-186114Budget
166703661.002024-02-176164Actual
1441996.512023-11-1761212Actual
124032121.002023-10-186163Actual
216465951.002024-07-176163Actual
297794731.472025-02-166168Actual
366681711.432025-08-1861211Actual
2763550.002023-01-186126Budget
304026412.002025-03-196164Actual
383161417.002025-10-186173Actual
129592319.002023-10-186146Actual
262267223.002024-11-166167Actual
169301224.002024-02-176156Actual
20404588.002024-05-1961511Actual
94471928.002023-07-186116Actual
7191500.002022-11-176166Budget
2453462.462024-09-1661212Actual
250351360.002024-10-176156Actual
123452913.002023-10-186113Actual
169612004.002024-02-176166Actual
360458340.002025-08-186114Actual
24564265.662024-09-1661612Actual
114064236.002023-09-176114Actual
65564146.612023-04-196118Actual
14392177.362023-11-1761112Actual
209162561.002024-06-196116Actual
284132374.002025-01-176166Actual
186736694.002024-04-186114Actual
47372600.002023-03-206164Budget
73053307.002023-05-206136Actual
34365947.592025-06-1961211Actual
384705522.002025-10-186165Actual
324996125.002025-05-196113Actual
316812239.002025-04-186116Actual
241275467.002024-09-166167Actual
197935735.002024-05-196115Actual
61822434.002023-04-196136Actual
335353315.352025-05-1961213Actual
125912800.002023-10-186164Budget
83292551.002023-06-206116Actual
306361825.002025-03-196146Actual
120163900.002023-09-176117Budget
3197012375.552025-04-186118Actual
121583600.002023-09-176118Budget
40851500.002023-02-176166Budget
1548511663.002024-01-186113Actual
5009850.002023-03-206126Budget
341259628.002025-06-196117Actual
207315125.002024-06-196114Actual
14572966.002022-12-186115Actual
21351846.522024-06-1961211Actual
51531040.002023-03-206156Actual
77231800.002023-05-206128Budget
341585996.002025-06-196167Actual
382248504.002025-10-186113Actual
27161736.002023-01-186116Actual
3084512036.152025-03-196118Actual
388484840.572025-10-186128Actual
343373631.682025-06-1961111Actual
143480.002022-11-176173Budget
142741345.472023-11-1761311Actual
379292743.362025-09-1761611Actual
274733823.882024-12-176168Actual
22354916.732024-07-1761211Actual
32892075.362023-01-186168Actual
5758750.002023-04-196173Budget
163421384.832024-01-1861611Actual
144497.002022-11-176173Actual
351353467.002025-07-186136Actual
119341900.002023-09-176166Budget
334483760.402025-05-1961612Actual
228023766.002024-08-176115Actual
30453276.002023-01-186117Actual
69852400.002023-05-206164Budget
27151800.002023-01-186116Budget
214641223.122024-06-1961611Actual
345661160.362025-06-1961212Actual
93652195.002023-07-186165Actual
263476586.052024-11-166168Actual
210231163.002024-06-196156Actual
264641362.492024-11-1661311Actual
11332000.002022-12-186113Budget
258995915.002024-11-166115Actual
188582372.002024-04-186116Actual
36172600.002023-02-176164Budget
19295327.362024-04-1861211Actual
140978952.762023-11-176118Actual
315887799.002025-04-186115Actual
339292818.002025-06-196116Actual
19376712.472024-04-1861511Actual
60032600.002023-04-196165Budget
287671710.372025-01-1761411Actual
93103200.002023-07-186115Actual
128162000.002023-10-186116Budget
271782454.002024-12-176136Actual
9496630.002023-07-186126Actual
187654829.002024-04-186115Actual
391412535.912025-10-1861112Actual
116882000.002023-09-176116Budget
188851093.002024-04-186126Actual
44101300.002023-02-176168Budget
25420760.352024-10-1761411Actual
84263300.002023-06-206136Budget
259941695.002024-11-166116Actual
5712497.002022-11-176136Actual
9464801.172022-11-176118Actual
60851572.002023-04-196116Actual
223261782.712024-07-1761111Actual
130631971.002023-10-186166Actual
374071177.002025-09-176126Actual
9639950.002023-07-186156Budget
9931500.002022-11-176128Budget
313163657.462025-03-1961613Actual
2482083.002022-11-176164Actual
206446135.002024-06-196163Actual
386111709.002025-10-186146Actual
208244307.002024-06-196115Actual
24361891.202024-09-1661311Actual
146583517.002023-12-186164Actual
9453000.002022-11-176118Budget
228942275.002024-08-176116Actual
8520950.002023-06-206156Budget
129133071.002023-10-186136Actual
250661876.002024-10-176166Actual
138841567.002023-11-176146Actual
36867410.342025-08-1861212Actual
345381989.092025-06-1961112Actual
148112551.002023-12-186116Actual
16310348.642024-01-1861511Actual
312862597.792025-03-1961213Actual
43563819.332023-02-176128Actual
258045456.002024-11-166114Actual
1914000.002022-11-176114Budget
19523349.702024-04-1861612Actual
39049308.212025-10-1861511Actual
324403789.042025-04-1861613Actual
342188554.272025-06-196118Actual
78642178.002023-06-206113Actual
381362650.422025-09-1761213Actual
21721400.002022-12-186168Budget
323823041.662025-04-1861113Actual
261937657.002024-11-166117Actual
282752281.002025-01-176116Actual
1270360.002022-12-186173Actual
177614145.002024-03-196115Actual
392884145.192025-10-1861213Actual
238394017.002024-09-166165Actual
34301296.002023-02-176163Actual
247436515.002024-10-176114Actual
264371198.652024-11-1661211Actual
44112376.882023-02-176168Actual
58622560.002023-04-196164Actual
300132661.452025-02-1661112Actual
75373800.002023-05-206117Actual
331225207.242025-05-196128Actual
325911733.002025-05-196173Actual
236265522.002024-09-166163Actual
260492465.002024-11-166136Actual
256827952.002024-11-166113Actual
260752020.002024-11-166146Actual
91713449.002023-07-186114Actual
133352472.342023-10-186128Actual
331545726.952025-05-196168Actual
204361307.172024-05-1961611Actual
189651065.002024-04-186156Actual
116052600.002023-09-176165Budget
218256069.002024-07-176115Actual
240362696.002024-09-166166Actual
90421300.002023-07-186163Budget
16402267.792024-01-1861112Actual
310202821.022025-03-1961311Actual
197334096.002024-05-196164Actual
7398858.002023-05-206156Actual
271232806.002024-12-176116Actual
2120311781.602024-06-196118Actual
157314514.002024-01-186165Actual
18463189.062024-03-1961112Actual
380493796.572025-09-1761612Actual
7399950.002023-05-206156Budget
269121908.002024-12-176173Actual
227094397.002024-08-176114Actual
46804070.002023-03-206114Actual
286255007.242025-01-176168Actual
3512778.002023-02-176173Actual
44931900.002023-03-206113Budget
117853037.002023-09-176136Actual
172881099.722024-02-1761311Actual
24507235.872024-09-1661112Actual
366403313.592025-08-1861111Actual
246565025.002024-10-176163Actual
273535829.002024-12-176167Actual
240957090.002024-09-166117Actual
237464451.002024-09-166164Actual
73043300.002023-05-206136Budget
29611500.002023-01-186166Budget
324093429.392025-04-1861213Actual
33711900.002023-02-176113Budget
271501217.002024-12-176126Actual
129123000.002023-10-186136Budget
378171015.672025-09-1761211Actual
300733009.332025-02-1661612Actual
182622155.052024-03-1961111Actual
12485801.002023-10-186173Actual
72561247.002023-05-206126Actual
261321870.002024-11-166166Actual
110802446.582023-08-186128Actual
378712989.112025-09-1761411Actual
33956855.002025-06-196126Actual
64154840.002023-04-196117Actual
42242700.002023-02-176167Budget
177013830.002024-03-196164Actual
75932611.002023-05-206167Actual
72082100.002023-05-206116Budget
122052407.192023-09-176128Actual
34291300.002023-02-176163Budget
13830668.002023-11-176126Actual
306102379.002025-03-196136Actual
38557785.002025-10-186126Actual
100183092.052023-07-186168Actual
373802076.002025-09-176116Actual
14448329.492023-11-1761612Actual
342464531.472025-06-196128Actual
211104810.002024-06-196117Actual
54771900.002023-03-206128Budget
2394535.002023-01-186173Actual
278805466.272024-12-1761213Actual
43073300.002023-02-176118Budget
359585315.002025-08-186163Actual
152761163.552023-12-1861311Actual
17421671.002022-12-186146Actual
344783797.642025-06-1961611Actual
19852545.002022-12-186167Actual
344191939.092025-06-1961411Actual
383775882.002025-10-186164Actual
214051258.232024-06-1961411Actual
167304809.002024-02-176115Actual
29456872.002025-02-166126Actual
107081900.002023-08-186146Budget
35718903.972025-07-1861212Actual
60861800.002023-04-196116Budget
318787061.002025-04-186117Actual
277933688.062024-12-1761612Actual
37898417.792025-09-1761511Actual
358363815.362025-07-1861213Actual
358673657.462025-07-1861613Actual
239802154.002024-09-166146Actual
81883296.002023-06-206115Actual
6882540.002023-05-206173Actual
281824622.002025-01-176115Actual
75363700.002023-05-206117Budget
241879940.662024-09-166118Actual
322902124.202025-04-1861112Actual
86584185.002023-06-206117Actual
28601404.002023-01-186146Actual
100191200.002023-07-186168Budget
157912185.002024-01-186116Actual
213781494.402024-06-1961311Actual
158981893.002024-01-186156Actual
363681758.002025-08-186166Actual
312591657.422025-03-1961113Actual
39342100.002023-02-176136Budget
108102525.002023-08-186166Actual
121575561.792023-09-176118Actual
381092213.572025-09-1761113Actual
232123755.702024-08-176128Actual
69862262.002023-05-206164Actual
252187936.082024-10-176118Actual
32342120.822023-01-186128Actual
165506626.002024-02-176163Actual
258374977.002024-11-166164Actual
32331500.002023-01-186128Budget
22921544.002024-08-176126Actual
68001254.002023-05-206163Actual
114642800.002023-09-176164Budget
315285882.002025-04-186164Actual
63311482.002023-04-196166Actual
8613172.002022-11-176167Actual
122631900.002023-09-176168Budget
5010892.002023-03-206126Actual
76752800.002023-05-206118Budget
38382022.002023-02-176116Actual
259324071.002024-11-166165Actual
362853296.002025-08-186136Actual
372876053.002025-09-176115Actual
36183203.002023-02-176164Actual
251257068.002024-10-176117Actual
226812739.002024-08-176173Actual
283821454.002025-01-176156Actual
16458316.722024-01-1861612Actual
30041532.682025-02-1661212Actual
139412372.002023-11-176166Actual
257157610.002024-11-166163Actual
23121372.002023-01-186163Actual
353708619.422025-07-186118Actual
319105352.002025-04-186167Actual
309054943.602025-03-196168Actual
23413363.532024-08-1761511Actual
319984855.722025-04-186128Actual
147184145.002023-12-186115Actual
368392217.822025-08-1861112Actual
177944970.002024-03-196165Actual
202952125.272024-05-1961111Actual
335082438.142025-05-1961113Actual
23111600.002023-01-186163Budget
130061300.002023-10-186156Budget
248355119.002024-10-176115Actual
13741965.002022-12-186164Actual
190875829.002024-04-186167Actual
76763819.332023-05-206118Actual
120173228.002023-09-176117Actual
292766666.002025-02-166164Actual
133923855.702023-10-186168Actual
155772024.002024-01-186173Actual
268534779.002024-12-176163Actual
31022500.002023-01-186167Budget
38017542.262025-09-1761212Actual
8377907.002023-06-206126Actual
2258912038.002024-08-176113Actual
364607436.002025-08-186167Actual
143321108.232023-11-1761611Actual
141573831.462023-11-176168Actual
194071782.712024-04-1861611Actual
257761964.002024-11-166173Actual
63321500.002023-04-196166Budget
346853425.882025-06-1961213Actual
179351782.002024-03-196146Actual
190547201.002024-04-186117Actual
237135815.002024-09-166114Actual
521550.002022-11-176126Budget
27642719.922024-12-1761511Actual
16942300.002022-12-186136Budget
81893000.002023-06-206115Budget
307527434.002025-03-196117Actual
270636112.002024-12-176165Actual
264911260.362024-11-1661411Actual
361377952.002025-08-186115Actual
54307201.222023-03-206118Actual
349876136.002025-07-186115Actual
28122300.002023-01-186136Budget
196145649.002024-05-196163Actual
138583093.002023-11-176136Actual
17961835.002024-03-196156Actual
305551870.002025-03-196116Actual
26518327.362024-11-1661511Actual
373206891.002025-09-176165Actual
236851153.002024-09-166173Actual
32832690.002025-05-196126Actual
21524214.592024-06-1961112Actual
320903689.132025-04-1861111Actual
279707009.002025-01-176113Actual
54783301.142023-03-206128Actual
131463900.002023-10-186117Budget
329121387.002025-05-196156Actual
375777552.002025-09-176117Actual
71243141.002023-05-206165Actual
285935157.242025-01-176128Actual
167633939.002024-02-176165Actual
301602543.402025-02-1661213Actual
31853000.002023-01-186118Budget
322301935.902025-04-1861611Actual
320306860.302025-04-186168Actual
295672220.002025-02-166166Actual
601632.002022-11-176163Actual
332961879.522025-05-1961411Actual
168233033.002024-02-176116Actual
201769761.872024-05-196118Actual
145396884.002023-12-186163Actual
58612600.002023-04-196164Budget
296267301.002025-02-166117Actual
19467114.592024-04-1861112Actual
132883600.002023-10-186118Budget
326526592.002025-05-196164Actual
298942068.882025-02-1661311Actual
339842966.002025-06-196136Actual
181713905.702024-03-196128Actual
133931900.002023-10-186168Budget
278531822.342024-12-1761113Actual
19283100.002022-12-186117Budget
227424652.002024-08-176164Actual
120743561.002023-09-176167Actual
9942498.102022-11-176128Actual
382573497.002025-10-186163Actual
275611381.642024-12-1761211Actual
59453100.002023-04-196115Budget
23504301.832024-08-1761112Actual
7201539.002022-11-176166Actual
105641924.002023-08-186116Actual
5702300.002022-11-176136Budget
21162279.912022-12-186128Actual
192074351.162024-04-186168Actual
354305549.672025-07-186168Actual
46794900.002023-03-206114Budget
388807484.552025-10-186168Actual
346583657.462025-06-1961113Actual
209972472.002024-06-196146Actual
354903102.942025-07-1861111Actual
176695874.002024-03-196114Actual
199931247.002024-05-196156Actual
74531210.002023-05-206166Actual
162011975.262024-01-1861111Actual
8602500.002022-11-176167Budget
280034906.002025-01-176163Actual
386371387.002025-10-186156Actual
22562178.002023-01-186113Actual
165177952.002024-02-176113Actual
267304694.322024-11-1661213Actual
347153736.412025-06-1961613Actual
135862120.002023-11-176173Actual
367221993.352025-08-1861411Actual
64733234.002023-04-196167Actual
170207215.002024-02-176117Actual
37003100.002023-02-176115Budget
133361600.002023-10-186128Budget
77811200.002023-05-206168Budget
325323718.002025-05-196163Actual
353985407.242025-07-186128Actual
7255850.002023-05-206126Budget
292151949.002025-02-166173Actual
110791600.002023-08-186128Budget
142191868.882023-11-1761111Actual
248683728.002024-10-176165Actual
351611783.002025-07-186146Actual
114054100.002023-09-176114Budget
127322084.002023-10-186165Actual
323223645.512025-04-1861612Actual
135258423.002023-11-176163Actual
173151345.472024-02-1761411Actual
42208.002022-11-176113Actual
85761441.002023-06-206166Actual

Generated 2025-12-17 21:06:44.623 UTC