[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 992  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17641913.002023-09-226173Actual
240061453.002024-03-216156Actual
231848033.052024-02-206118Actual
361377952.002025-02-206115Actual
129601900.002023-04-226146Budget
331545726.952024-11-216168Actual
312591657.422024-09-2161113Actual
191478345.182023-10-226118Actual
8052966.002022-05-226117Actual
12486650.002023-04-226173Budget
54307201.222022-09-226118Actual
28122300.002022-07-236136Budget
11358650.002023-03-226173Budget
146263899.002023-06-226114Actual
318787061.002024-10-216117Actual
65564146.612022-10-226118Actual
95921600.002023-01-206146Budget
279115246.962024-06-2161613Actual
44931900.002022-09-226113Budget
328861781.002024-11-216146Actual
8602500.002022-05-226167Budget
179093095.002023-09-226136Actual
269408750.002024-06-216114Actual
267031783.742024-05-2161113Actual
13741965.002022-06-226164Actual
160818451.242023-07-236118Actual
13184444.002022-06-226114Actual
256827952.002024-05-216113Actual
24952000.002022-07-236164Budget
235938835.002024-03-216113Actual
338695963.002024-12-226165Actual
39342100.002022-08-226136Budget
312862597.792024-09-2161213Actual
21555419.922023-12-2361612Actual
133923855.702023-04-226168Actual
369582597.792025-02-2061113Actual
45501172.002022-09-226163Actual
44112376.882022-08-226168Actual
44942046.002022-09-226113Actual
214641223.122023-12-2361611Actual
22499139.062024-01-2061112Actual
267614925.912024-05-2161613Actual
307854531.002024-09-216167Actual
85761441.002022-12-236166Actual
337161859.002024-12-226173Actual
356902124.202025-01-2061112Actual
285935157.242024-07-226128Actual
31167813.542024-09-2161212Actual
28794298.642024-07-2261511Actual
35599503.962025-01-2061511Actual
17421671.002022-06-226146Actual
9639950.002023-01-206156Budget
140978952.762023-05-226118Actual
323823041.662024-10-2161113Actual
42242700.002022-08-226167Budget
183171002.912023-09-2261311Actual
384375368.002025-04-226115Actual
233321009.292024-02-2061211Actual
75373800.002022-11-226117Actual
301903389.032024-08-2161613Actual
309653849.772024-09-2161111Actual
78632400.002022-12-236113Budget
271782454.002024-06-216136Actual
137086317.002023-05-226115Actual
316812239.002024-10-216116Actual
9464801.172022-05-226118Actual
226812739.002024-02-206173Actual
232445067.842024-02-206168Actual
306361825.002024-09-216146Actual
32832690.002024-11-216126Actual
381092213.572025-03-2261113Actual
7255850.002022-11-226126Budget
21151500.002022-06-226128Budget
104274153.002023-02-206115Actual
199672316.002023-11-226146Actual
278531822.342024-06-2161113Actual
237464451.002024-03-216164Actual
35594900.002022-08-226114Budget
28591500.002022-07-236146Budget
280034906.002024-07-226163Actual
226225706.002024-02-206163Actual
32000.002022-05-226113Budget
248683728.002024-04-216165Actual
33721747.002022-08-226113Actual
16229403.962023-07-2361211Actual
125923141.002023-04-226164Actual
378171015.672025-03-2261211Actual
281824622.002024-07-226115Actual
340102028.002024-12-226146Actual
277342627.402024-06-2161112Actual
34446775.242024-12-2261511Actual
280621557.002024-07-226173Actual
6276950.002022-10-226156Budget
3885850.002022-08-226126Budget
298942068.882024-08-2161311Actual
201163769.002023-11-226167Actual
330947289.102024-11-216118Actual
332691645.472024-11-2161311Actual
152761163.552023-06-2261311Actual
218572945.002024-01-206165Actual
374071177.002025-03-226126Actual
58612600.002022-10-226164Budget
3882600.002022-05-226165Budget
30453276.002022-07-236117Actual
94482100.002023-01-206116Budget
4028950.002022-08-226156Budget
1270360.002022-06-226173Actual
370153643.432025-02-2061613Actual
189132551.002023-10-226136Actual
31865352.702022-07-236118Actual
104264200.002023-02-206115Budget
371661449.002025-03-226173Actual
175826074.002023-09-226163Actual
17342380.552023-08-2261511Actual
253382879.542024-04-2161111Actual
96921300.002023-01-206166Budget
81883296.002022-12-236115Actual
383449174.002025-04-226114Actual
108924035.002023-02-206117Actual
189651065.002023-10-226156Actual
49621921.002022-09-226116Actual
17961835.002023-09-226156Actual
5757727.002022-10-226173Actual
330028344.002024-11-216117Actual
191756749.692023-10-226128Actual
78642178.002022-12-236113Actual
271232806.002024-06-216116Actual
64722700.002022-10-226167Budget
341585996.002024-12-226167Actual
77801655.662022-11-226168Actual
121583600.002023-03-226118Budget
280906672.002024-07-226114Actual
363371919.002025-02-206156Actual
221146479.002024-01-206117Actual
125912800.002023-04-226164Budget
23534259.272024-02-2061612Actual
180834815.002023-09-226167Actual
392014097.642025-04-2261612Actual
362853296.002025-02-206136Actual
320306860.302024-10-216168Actual
17490469.922023-08-2261612Actual
35718903.972025-01-2061212Actual
10612975.002023-02-206126Actual
132053370.002023-04-226167Actual
10492401.132022-05-226168Actual
3512778.002022-08-226173Actual
24423414.002022-07-236114Actual
123462600.002023-04-226113Budget
51531040.002022-09-226156Actual
43551900.002022-08-226128Budget
122623398.112023-03-226168Actual
229751311.002024-02-206146Actual
122061600.002023-03-226128Budget
92282764.002023-01-206164Actual
72561247.002022-11-226126Actual
20552435.872023-11-2261612Actual
58622560.002022-10-226164Actual
109493300.002023-02-206167Budget
250091447.002024-04-216146Actual
282154815.002024-07-226165Actual
374352643.002025-03-226136Actual
228023766.002024-02-206115Actual
67991300.002022-11-226163Budget
317621269.002024-10-216146Actual
139412372.002023-05-226166Actual
344191939.092024-12-2261411Actual
15151996.002022-06-226165Actual
338377130.002024-12-226115Actual
251257068.002024-04-216117Actual
319105352.002024-10-216167Actual
368392217.822025-02-2061112Actual
40861928.002022-08-226166Actual
24415346.512024-03-2161511Actual
19376712.472023-10-2261511Actual
56751300.002022-10-226163Budget
9124494.002023-01-206173Actual
12485801.002023-04-226173Actual
5702300.002022-05-226136Budget
90411602.002023-01-206163Actual
208563387.002023-12-236165Actual
32881400.002022-07-236168Budget
345661160.362024-12-2261212Actual
283303420.002024-07-226136Actual
23111600.002022-07-236163Budget
310202821.022024-09-2161311Actual
321451640.152024-10-2161311Actual
157912185.002023-07-236116Actual
287671710.372024-07-2261411Actual
84731404.002022-12-236146Actual
27151800.002022-07-236116Budget
332143735.942024-11-2161111Actual
284132374.002024-07-226166Actual
101571600.002023-02-206163Budget
59443571.002022-10-226115Actual
124041600.002023-04-226163Budget
18463189.062023-09-2261112Actual
185864771.002023-10-226163Actual
317881105.002024-10-216156Actual
345984258.292024-12-2261612Actual
10240650.002023-02-206173Budget
388208833.062025-04-226118Actual
19467114.592023-10-2261112Actual
212634858.752023-12-236168Actual
100183092.052023-01-206168Actual
148921893.002023-06-226146Actual
125344100.002023-04-226114Budget
359267880.002025-02-206113Actual
25420760.352024-04-2161411Actual
282752281.002024-07-226116Actual
148112551.002023-06-226116Actual
315887799.002024-10-216115Actual
38557785.002025-04-226126Actual
383775882.002025-04-226164Actual
1441996.512023-05-2261212Actual
207315125.002023-12-236114Actual
12863950.002023-04-226126Budget
355181538.022025-01-2061211Actual
29611500.002022-07-236166Budget
301602543.402024-08-2161213Actual
238394017.002024-03-216165Actual
14448329.492023-05-2261612Actual
172331616.752023-08-2261111Actual
242155690.582024-03-216128Actual
51051685.002022-09-226146Actual
294842381.002024-08-216136Actual
290334024.132024-07-2261213Actual
71252300.002022-11-226165Budget
2856510084.602024-07-226118Actual
283561497.002024-07-226146Actual
143011281.632023-05-2261411Actual
36749691.202025-02-2061511Actual
234441939.092024-02-2061611Actual
25366424.172024-04-2161211Actual
26518327.362024-05-2161511Actual
19523349.702023-10-2261612Actual
295361048.002024-08-216156Actual
281225981.002024-07-226164Actual
14562700.002022-06-226115Budget
127322084.002023-04-226165Actual
247752757.002024-04-216164Actual
28914401.832024-07-2261212Actual
171734928.452023-08-226168Actual
18461335.002022-06-226166Actual
278805466.272024-06-2161213Actual
88002800.002022-12-236118Budget
264641362.492024-05-2161311Actual
32892075.362022-07-236168Actual
296595250.002024-08-216167Actual
324093429.392024-10-2161213Actual
41693609.002022-08-226117Actual
51061500.002022-09-226146Budget
18451500.002022-06-226166Budget
368983796.572025-02-2061612Actual
22354916.732024-01-2061211Actual
1645550.002022-06-226126Budget
304626934.002024-09-216115Actual
23413363.532024-02-2061511Actual
392611829.362025-04-2261113Actual
105632000.002023-02-206116Budget
98302016.002023-01-206167Actual
23926431.002024-03-216126Actual
18371377.362023-09-2261511Actual
2971911045.232024-08-216118Actual
353107804.002025-01-206167Actual
339842966.002024-12-226136Actual
264911260.362024-05-2161411Actual
2393480.002022-07-236173Budget
9123480.002023-01-206173Budget
114064236.002023-03-226114Actual
186736694.002023-10-226114Actual
267304694.322024-05-2161213Actual
353985407.242025-01-206128Actual
38017542.262025-03-2261212Actual
25782700.002022-07-236115Budget
143480.002022-05-226173Budget
52903700.002022-09-226117Budget
11735950.002023-03-226126Budget
290062285.502024-07-2261113Actual
260492465.002024-05-216136Actual
92272400.002023-01-206164Budget
5712497.002022-05-226136Actual
21351846.522023-12-2361211Actual
331225207.242024-11-216128Actual
377295355.732025-03-226168Actual
293695081.002024-08-216165Actual
118311951.002023-03-226146Actual
268207788.002024-06-216113Actual
286853267.842024-07-2261111Actual
212314789.052023-12-236128Actual
333282851.882024-11-2161611Actual
301331867.952024-08-2161113Actual
42208.002022-05-226113Actual
15249338.002023-06-2261211Actual
122052407.192023-03-226128Actual
22552000.002022-07-236113Budget
9638688.002023-01-206156Actual
258374977.002024-05-216164Actual
197016712.002023-11-226114Actual
43073300.002022-08-226118Budget
62301752.002022-10-226146Actual
158981893.002023-07-236156Actual
127332600.002023-04-226165Budget
392884145.192025-04-2261213Actual
110327878.502023-02-206118Actual
218256069.002024-01-206115Actual
220552273.002024-01-206166Actual
52071500.002022-09-226166Budget
322902124.202024-10-2161112Actual
8002480.002022-12-236173Budget
8001594.002022-12-236173Actual
55351901.122022-09-226168Actual
32342120.822022-07-236128Actual
128151905.002023-04-226116Actual
346853425.882024-12-2261213Actual
290642385.512024-07-2261613Actual
53462116.002022-09-226167Actual
27762457.152024-06-2161212Actual
227094397.002024-02-206114Actual
73043300.002022-11-226136Budget
89862046.002023-01-206113Actual
260752020.002024-05-216146Actual
76763819.332022-11-226118Actual
37003100.002022-08-226115Budget
173741782.712023-08-2261611Actual
166703661.002023-08-226164Actual
230011287.002024-02-206156Actual
33956855.002024-12-226126Actual
231246320.002024-02-206167Actual
119341900.002023-03-226166Budget
4632864.002022-09-226173Actual
5152950.002022-09-226156Budget
94471928.002023-01-206116Actual
143321108.232023-05-2261611Actual
177614145.002023-09-226115Actual
268534779.002024-06-216163Actual
305551870.002024-09-216116Actual
348662219.002025-01-206173Actual
275333455.082024-06-2161111Actual
302824807.002024-09-216163Actual
132874892.082023-04-226118Actual
179913030.002023-09-226166Actual
93103200.002023-01-206115Actual
345381989.092024-12-2261112Actual
116043058.002023-03-226165Actual
314672083.002024-10-216173Actual
250351360.002024-04-216156Actual
275611381.642024-06-2161211Actual
2482083.002022-05-226164Actual
180508099.002023-09-226117Actual
219723742.002024-01-206136Actual
309054943.602024-09-216168Actual
8613172.002022-05-226167Actual
120163900.002023-03-226117Budget
373206891.002025-03-226165Actual
2472000.002022-05-226164Budget
120753300.002023-03-226167Budget
291564956.002024-08-216163Actual
348074559.002025-01-206163Actual
93652195.002023-01-206165Actual
34365947.592024-12-2261211Actual
238992449.002024-03-216116Actual
289463479.552024-07-2261612Actual
318191924.002024-10-216166Actual
7398858.002022-11-226156Actual
9496630.002023-01-206126Actual
108933900.002023-02-206117Budget
373802076.002025-03-226116Actual
111371900.002023-02-206168Budget
79201300.002022-12-236163Budget
217335896.002024-01-206114Actual
39169903.972025-04-2261212Actual
128162000.002023-04-226116Budget
138032204.002023-05-226116Actual
347747632.002025-01-206113Actual
306621539.002024-09-216156Actual
23504301.832024-02-2061112Actual
252464267.832024-04-216128Actual
371074444.002025-03-226163Actual
102874100.002023-02-206114Budget
188582372.002023-10-226116Actual
122631900.002023-03-226168Budget
8520950.002022-12-236156Budget
103432676.002023-02-206164Actual
223811410.362024-01-2061311Actual
203771494.402023-11-2261411Actual
25538193.322024-04-2161112Actual
110791600.002023-02-206128Budget
181713905.702023-09-226128Actual
169612004.002023-08-226166Actual
53472700.002022-09-226167Budget
169041992.002023-08-226146Actual
54293300.002022-09-226118Budget
366681711.432025-02-2061211Actual
188851093.002023-10-226126Actual
298393267.842024-08-2161111Actual
313759252.002024-10-216113Actual
56171900.002022-10-226113Budget
313163657.462024-09-2161613Actual
389681935.902025-04-2261211Actual
60022545.002022-10-226165Actual
276742030.582024-06-2161611Actual
112761775.002023-03-226163Actual
199413742.002023-11-226136Actual
248355119.002024-04-216115Actual
105641924.002023-02-206116Actual
37013080.002022-08-226115Actual
4029917.002022-08-226156Actual
138841567.002023-05-226146Actual
37552534.002022-08-226165Actual
2394535.002022-07-236173Actual
273535829.002024-06-216167Actual
73521942.002022-11-226146Actual
264092057.182024-05-2161111Actual
100191200.002023-01-206168Budget
352181786.002025-01-206166Actual
3333731.002022-05-226115Actual
601632.002022-05-226163Actual
252187936.082024-04-216118Actual
335082438.142024-11-2161113Actual
2120311781.602023-12-236118Actual
259941695.002024-05-216116Actual
385852878.002025-04-226136Actual
243881076.312024-03-2161411Actual
216149449.002024-01-206113Actual
354305549.672025-01-206168Actual
358363815.362025-01-2061213Actual
21944568.002024-01-206126Actual
297475646.642024-08-216128Actual
324403789.042024-10-2161613Actual
185537854.002023-10-226113Actual
383161417.002025-04-226173Actual
99132800.002023-01-206118Budget
151293005.682023-06-226128Actual
36183203.002022-08-226164Actual
124032121.002023-04-226163Actual
342188554.272024-12-226118Actual
6134850.002022-10-226126Budget
91713449.002023-01-206114Actual
190547201.002023-10-226117Actual
244472280.592024-03-2161611Actual
272611639.002024-06-216166Actual
168233033.002023-08-226116Actual
8377907.002022-12-236126Actual
350803033.002025-01-206116Actual
257157610.002024-05-216163Actual
320903689.132024-10-2161111Actual
352779787.002025-01-206117Actual
77242040.512022-11-226128Actual
117853037.002023-03-226136Actual
166092307.002023-08-226173Actual
61832100.002022-10-226136Budget
292439158.002024-08-216114Actual
21732160.212022-06-226168Actual
140355467.002023-05-226167Actual
67442400.002022-11-226113Budget
389402848.682025-04-2261111Actual
11881805.002022-06-226163Actual
240957090.002024-03-216117Actual
258045456.002024-05-216114Actual
93113000.002023-01-206115Budget
387605046.002025-04-226167Actual
89031200.002022-12-236168Budget
366951868.882025-02-2061311Actual
3197012375.552024-10-216118Actual
132883600.002023-04-226118Budget
297794731.472024-08-216168Actual
141573831.462023-05-226168Actual
85751300.002022-12-236166Budget
132043300.002023-04-226167Budget
158463061.002023-07-236136Actual
15142600.002022-06-226165Budget
349876136.002025-01-206115Actual
317363524.002024-10-216136Actual
20496163.532023-11-2261112Actual
65553300.002022-10-226118Budget
141253046.592023-05-226128Actual
21162279.912022-06-226128Actual
238063893.002024-03-216115Actual
158721786.002023-07-236146Actual
107081900.002023-02-206146Budget
10481400.002022-05-226168Budget
15982196.002022-06-226116Actual
61822434.002022-10-226136Actual
358091390.752025-01-2061113Actual
120743561.002023-03-226167Actual
386682433.002025-04-226166Actual
66041900.002022-10-226128Budget
308733746.612024-09-216128Actual
146583517.002023-06-226164Actual
378441924.202025-03-2261311Actual
3719410399.002025-03-226114Actual
172881099.722023-08-2261311Actual
3892038.002022-05-226165Actual
386111709.002025-04-226146Actual
136464882.002023-05-226164Actual
84273307.002022-12-236136Actual
81052400.002022-12-236164Budget
288261749.732024-07-2261611Actual
274733823.882024-06-216168Actual
60032600.002022-10-226165Budget
591600.002022-05-226163Budget
199131000.002023-11-226126Actual
86584185.002022-12-236117Actual
8378850.002022-12-236126Budget
44101300.002022-08-226168Budget
293365069.002024-08-216115Actual
321181509.302024-10-2161211Actual
5009850.002022-09-226126Budget
372275607.002025-03-226164Actual
378712989.112025-03-2261411Actual
24962666.002022-07-236164Actual
89852400.002023-01-206113Budget
186451590.002023-10-226173Actual
165506626.002023-08-226163Actual
87163057.002022-12-236167Actual
9931500.002022-05-226128Budget
14247364.602023-05-2261211Actual
36172600.002022-08-226164Budget
274416866.362024-06-216128Actual
88482313.252022-12-236128Actual
283821454.002024-07-226156Actual
263476586.052024-05-216168Actual
367221993.352025-02-2061411Actual
222076778.482024-01-206118Actual
110802446.582023-02-206128Actual
118781300.002023-03-226156Budget
24414000.002022-07-236114Budget
2628811363.412024-05-216118Actual
2764437.002022-07-236126Actual
168783309.002023-08-226136Actual
75363700.002022-11-226117Budget
192673016.772023-10-2261111Actual
6133898.002022-10-226126Actual
48203100.002022-09-226115Budget
22530319.912024-01-2061612Actual
80505932.002022-12-236114Actual
358673657.462025-01-2061613Actual
159887090.002023-07-236117Actual
357494197.652025-01-2061612Actual
335655604.872024-11-2161613Actual
257761964.002024-05-216173Actual
303411805.002024-09-216173Actual
16952434.002022-06-226136Actual
258995915.002024-05-216115Actual
147184145.002023-06-226115Actual
310471815.692024-09-2161411Actual
351611783.002025-01-206146Actual
37542600.002022-08-226165Budget
343922734.852024-12-2261311Actual
24955568.002024-04-216126Actual
161416198.172023-07-236168Actual
196145649.002023-11-226163Actual
147512975.002023-06-226165Actual
269725882.002024-06-216164Actual
343373631.682024-12-2261111Actual
40851500.002022-08-226166Budget
206446135.002023-12-236163Actual
47372600.002022-09-226164Budget
229492755.002024-02-206136Actual
241879940.662024-03-216118Actual
162561077.372023-07-2361311Actual
148662806.002023-06-226136Actual
29622267.002022-07-236166Actual
1548511663.002023-07-236113Actual
145396884.002023-06-226163Actual
300132661.452024-08-2161112Actual
1914000.002022-05-226114Budget
305821003.002024-09-216126Actual
337776853.002024-12-226164Actual
391412535.912025-04-2261112Actual
322301935.902024-10-2161611Actual
227424652.002024-02-206164Actual
81063203.002022-12-236164Actual
344783797.642024-12-2261611Actual
131473987.002023-04-226117Actual
84263300.002022-12-236136Budget
17881910.002023-09-226126Actual
161093890.552023-07-236128Actual
108102525.002023-02-206166Actual
24334690.132024-03-2161211Actual
217051288.002024-01-206173Actual
95911700.002023-01-206146Actual
341259628.002024-12-226117Actual
110313600.002023-02-206118Budget
123452913.002023-04-226113Actual
1958210713.002023-11-226113Actual
384705522.002025-04-226165Actual
236851153.002024-03-216173Actual
58054900.002022-10-226114Budget
292766666.002024-08-216164Actual
69295100.002022-11-226114Budget
56182079.002022-10-226113Actual
300733009.332024-08-2161612Actual
18344899.712023-09-2261411Actual
10611950.002023-02-206126Budget
152212200.802023-06-2261111Actual
112751600.002023-03-226163Budget
375182060.002025-03-226166Actual
311392630.602024-09-2161112Actual
264371198.652024-05-2161211Actual
323223645.512024-10-2161612Actual
1925174.002022-05-226114Actual
306931819.002024-09-216166Actual
198861782.002023-11-226116Actual
107071932.002023-02-206146Actual
182622155.052023-09-2261111Actual
325911733.002024-11-216173Actual
6277957.002022-10-226156Actual
4631750.002022-09-226173Budget
364276483.002025-02-206117Actual
25792355.002022-07-236115Actual
207643709.002023-12-236164Actual
287402348.682024-07-2261311Actual
221475203.002024-01-206167Actual
162831223.122023-07-2361411Actual
20350617.792023-11-2261311Actual
33711900.002022-08-226113Budget
117361502.002023-03-226126Actual
43084455.712022-08-226118Actual
85211420.002022-12-236156Actual
12864751.002023-04-226126Actual
249282296.002024-04-216116Actual
299531824.202024-08-2161611Actual
107551300.002023-02-206156Budget
36257783.002025-02-206126Actual
87172300.002022-12-236167Budget
109482930.002023-02-206167Actual
99621800.002023-01-206128Budget
114054100.002023-03-226114Budget
291236626.002024-08-216113Actual
93642300.002023-01-206165Budget
330345522.002024-11-216167Actual
83302100.002022-12-236116Budget
17434125.232023-08-2261112Actual
79191440.002022-12-236163Actual
116872886.002023-03-226116Actual
197334096.002023-11-226164Actual
67432964.002022-11-226113Actual
339292818.002024-12-226116Actual
261011279.002024-05-216156Actual
355722209.312025-01-2061411Actual
155187436.002023-07-236163Actual
223261782.712024-01-2061111Actual
48792600.002022-09-226165Budget
48213264.002022-09-226115Actual
3322700.002022-05-226115Budget
43563819.332022-08-226128Actual
390812775.282025-04-2261611Actual
202952125.272023-11-2261111Actual
24361891.202024-03-2161311Actual
21721400.002022-06-226168Budget
201769761.872023-11-226118Actual
56761646.002022-10-226163Actual
28302683.002024-07-226126Actual
285055882.002024-07-226167Actual
39811500.002022-08-226146Budget
64154840.002022-10-226117Actual
167633939.002023-08-226165Actual
336247880.002024-12-226113Actual
3036910546.002024-09-216114Actual
360775467.002025-02-206164Actual
370748255.002025-03-226113Actual
20404588.002023-11-2261511Actual
393193875.012025-04-2261613Actual
20684276.922022-06-226118Actual
7191500.002022-05-226166Budget
11342402.002022-06-226113Actual
60851572.002022-10-226116Actual
337448691.002024-12-226114Actual
271501217.002024-06-216126Actual
39049308.212025-04-2261511Actual
366403313.592025-02-2061111Actual
9453000.002022-05-226118Budget
52913328.002022-09-226117Actual
327455317.002024-11-216165Actual
243061975.262024-03-2161111Actual
135862120.002023-05-226173Actual
101022600.002023-02-206113Budget
46794900.002022-09-226114Budget
14838844.002023-06-226126Actual
332421153.972024-11-2161211Actual
365484548.142025-02-206128Actual
115464200.002023-03-226115Budget
315285882.002024-10-216164Actual
306102379.002024-09-216136Actual
175498639.002023-09-226113Actual
15818606.002023-07-236126Actual
242465120.872024-03-216168Actual
29071040.002022-07-236156Actual
101581472.002023-02-206163Actual
106613000.002023-02-206136Budget
133352472.342023-04-226128Actual
340661853.002024-12-226166Actual
262267223.002024-05-216167Actual
5010892.002022-09-226126Actual
55341300.002022-09-226168Budget
75922300.002022-11-226167Budget
39351815.002022-08-226136Actual
286255007.242024-07-226168Actual
111362575.372023-02-206168Actual
77231800.002022-11-226128Budget
70692987.002022-11-226115Actual
52081310.002022-09-226166Actual
35107690.002025-01-206126Actual
240362696.002024-03-216166Actual
319984855.722024-10-216128Actual
388807484.552025-04-226168Actual
116882000.002023-03-226116Budget
187654829.002023-10-226115Actual
206119314.002023-12-236113Actual
2847210013.002024-07-226117Actual
46804070.002022-09-226114Actual
41683700.002022-08-226117Budget
106603645.002023-02-206136Actual
273208585.002024-06-216117Actual
353708619.422025-01-206118Actual
16458316.722023-07-2361612Actual
131463900.002023-04-226117Budget
1814310643.702023-09-226118Actual
155772024.002023-07-236173Actual
38371800.002022-08-226116Budget
9942498.102022-05-226128Actual
156383481.002023-07-236164Actual
32331500.002022-07-236128Budget
202045120.872023-11-226128Actual
14572966.002022-06-226115Actual
4731800.002022-05-226116Budget
178543061.002023-09-226116Actual
42252802.002022-08-226167Actual
202356075.442023-11-226168Actual
66601300.002022-10-226168Budget
19842500.002022-06-226167Budget
63321500.002022-10-226166Budget
25595216.722024-04-2161612Actual
27161736.002022-07-236116Actual
189391419.002023-10-226146Actual
112192600.002023-03-226113Budget
72072190.002022-11-226116Actual
30993978.442024-09-2161211Actual
334483760.402024-11-2161612Actual
29867856.092024-08-2161211Actual
222355020.872024-01-206128Actual
6882540.002022-11-226173Actual

Generated 2025-06-21 06:11:27.649 UTC