[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236265522.002024-09-166163Actual
133931900.002023-10-186168Budget
250091447.002024-10-176146Actual
290642385.512025-01-1761613Actual
307854531.002025-03-196167Actual
173741782.712024-02-1761611Actual
105641924.002023-08-186116Actual
95911700.002023-07-186146Actual
102884532.002023-08-186114Actual
223261782.712024-07-1761111Actual
31022500.002023-01-186167Budget
101571600.002023-08-186163Budget
286255007.242025-01-176168Actual
114633141.002023-09-176164Actual
315887799.002025-04-186115Actual
19295327.362024-04-1861211Actual
20943850.002024-06-196126Actual
344191939.092025-06-1961411Actual
336247880.002025-06-196113Actual
1548511663.002024-01-186113Actual
349277878.002025-07-186164Actual
160818451.242024-01-186118Actual
122052407.192023-09-176128Actual
11881805.002022-12-186163Actual
336575828.002025-06-196163Actual
52913328.002023-03-206117Actual
261321870.002024-11-166166Actual
84263300.002023-06-206136Budget
2906850.002023-01-186156Budget
11871600.002022-12-186163Budget
43551900.002023-02-176128Budget
70683000.002023-05-206115Budget
258995915.002024-11-166115Actual
125344100.002023-10-186114Budget
89021585.962023-06-206168Actual
73521942.002023-05-206146Actual
313759252.002025-04-186113Actual
86584185.002023-06-206117Actual
363112243.002025-08-186146Actual
7398858.002023-05-206156Actual
392611829.362025-10-1861113Actual
20703922.002024-06-196173Actual
104803816.002023-08-186165Actual
22354916.732024-07-1761211Actual
365208249.722025-08-186118Actual
100183092.052023-07-186168Actual
20323712.472024-05-1961211Actual
187052757.002024-04-186164Actual
122061600.002023-09-176128Budget
139101392.002023-11-176156Actual
330947289.102025-05-196118Actual
98302016.002023-07-186167Actual
217335896.002024-07-176114Actual
209972472.002024-06-196146Actual
89852400.002023-07-186113Budget
52081310.002023-03-206166Actual
7201539.002022-11-176166Actual
355452153.992025-07-1861311Actual
32892075.362023-01-186168Actual
116872886.002023-09-176116Actual
199672316.002024-05-196146Actual
17411500.002022-12-186146Budget
3036910546.002025-03-196114Actual
241275467.002024-09-166167Actual
15249338.002023-12-1861211Actual
179351782.002024-03-196146Actual
115464200.002023-09-176115Budget
328052601.002025-05-196116Actual
21151500.002022-12-186128Budget
347747632.002025-07-186113Actual
25595216.722024-10-1761612Actual
96921300.002023-07-186166Budget
153352257.182023-12-1861611Actual
9638688.002023-07-186156Actual
259941695.002024-11-166116Actual
303411805.002025-03-196173Actual
43084455.712023-02-176118Actual
311993398.692025-03-1961612Actual
338377130.002025-06-196115Actual
252187936.082024-10-176118Actual
73043300.002023-05-206136Budget
299531824.202025-02-1661611Actual
17261501.832024-02-1761211Actual
264641362.492024-11-1661311Actual
21432297.572024-06-1961511Actual
223811410.362024-07-1761311Actual
75922300.002023-05-206167Budget
346853425.882025-06-1961213Actual
337776853.002025-06-196164Actual
31865352.702023-01-186118Actual
257761964.002024-11-166173Actual
189952505.002024-04-186166Actual
48203100.002023-03-206115Budget
178543061.002024-03-196116Actual
300132661.452025-02-1661112Actual
307527434.002025-03-196117Actual
119341900.002023-09-176166Budget
1646815.002022-12-186126Actual
48792600.002023-03-206165Budget
360458340.002025-08-186114Actual
286853267.842025-01-1761111Actual
8378850.002023-06-206126Budget
14448329.492023-11-1761612Actual
302496604.002025-03-196113Actual
132043300.002023-10-186167Budget
117853037.002023-09-176136Actual
148112551.002023-12-186116Actual
93113000.002023-07-186115Budget
382248504.002025-10-186113Actual
333282851.882025-05-1961611Actual
231246320.002024-08-176167Actual
25366424.172024-10-1761211Actual
20350617.792024-05-1961311Actual
66601300.002023-04-196168Budget
263476586.052024-11-166168Actual
176695874.002024-03-196114Actual
52903700.002023-03-206117Budget
267304694.322024-11-1661213Actual
81052400.002023-06-206164Budget
228942275.002024-08-176116Actual
305551870.002025-03-196116Actual
110313600.002023-08-186118Budget
346583657.462025-06-1961113Actual
190875829.002024-04-186167Actual
99132800.002023-07-186118Budget
15151996.002022-12-186165Actual
43563819.332023-02-176128Actual
249832679.002024-10-176136Actual
332961879.522025-05-1961411Actual
32331500.002023-01-186128Budget
157314514.002024-01-186165Actual
348074559.002025-07-186163Actual
64733234.002023-04-196167Actual
387605046.002025-10-186167Actual
177013830.002024-03-196164Actual
184031139.082024-03-1961611Actual
54783301.142023-03-206128Actual
10492401.132022-11-176168Actual
201769761.872024-05-196118Actual
352779787.002025-07-186117Actual
197935735.002024-05-196115Actual
341259628.002025-06-196117Actual
183171002.912024-03-1961311Actual
25792355.002023-01-186115Actual
392014097.642025-10-1861612Actual
16310348.642024-01-1861511Actual
17641913.002024-03-196173Actual
171734928.452024-02-176168Actual
294291777.002025-02-166116Actual
106603645.002023-08-186136Actual
79191440.002023-06-206163Actual
149181685.002023-12-186156Actual
120163900.002023-09-176117Budget
49621921.002023-03-206116Actual
156383481.002024-01-186164Actual
60861800.002023-04-196116Budget
20684276.922022-12-186118Actual
14247364.602023-11-1761211Actual
40851500.002023-02-176166Budget
10611950.002023-08-186126Budget
66041900.002023-04-196128Budget
206446135.002024-06-196163Actual
82462195.002023-06-206165Actual
376698651.242025-09-176118Actual
36172600.002023-02-176164Budget
16850637.002024-02-176126Actual
228344100.002024-08-176165Actual
329121387.002025-05-196156Actual
78642178.002023-06-206113Actual
4631750.002023-03-206173Budget
101022600.002023-08-186113Budget
207643709.002024-06-196164Actual
181713905.702024-03-196128Actual
297475646.642025-02-166128Actual
22499139.062024-07-1761112Actual
292766666.002025-02-166164Actual
110791600.002023-08-186128Budget
280621557.002025-01-176173Actual
212314789.052024-06-196128Actual
226225706.002024-08-176163Actual
18344899.712024-03-1961411Actual
58054900.002023-04-196114Budget
3885850.002023-02-176126Budget
298393267.842025-02-1661111Actual
304626934.002025-03-196115Actual
30993978.442025-03-1961211Actual
8001594.002023-06-206173Actual
271501217.002024-12-176126Actual
147512975.002023-12-186165Actual
2258912038.002024-08-176113Actual
140027087.002023-11-176117Actual
87172300.002023-06-206167Budget
191478345.182024-04-186118Actual
38382022.002023-02-176116Actual
143480.002022-11-176173Budget
23111600.002023-01-186163Budget
301903389.032025-02-1661613Actual
17961835.002024-03-196156Actual
162831223.122024-01-1861411Actual
35594900.002023-02-176114Budget
125923141.002023-10-186164Actual
335353315.352025-05-1961213Actual
311392630.602025-03-1961112Actual
340361604.002025-06-196156Actual
199931247.002024-05-196156Actual
188851093.002024-04-186126Actual
136144770.002023-11-176114Actual
101581472.002023-08-186163Actual
345661160.362025-06-1961212Actual
48783360.002023-03-206165Actual
246565025.002024-10-176163Actual
287402348.682025-01-1761311Actual
314084510.002025-04-186163Actual
377295355.732025-09-176168Actual
6881480.002023-05-206173Budget
348947722.002025-07-186114Actual
221146479.002024-07-176117Actual
4742080.002022-11-176116Actual
20673000.002022-12-186118Budget
31853000.002023-01-186118Budget
71243141.002023-05-206165Actual
388807484.552025-10-186168Actual
72072190.002023-05-206116Actual
143011281.632023-11-1761411Actual
275333455.082024-12-1761111Actual
393193875.012025-10-1861613Actual
6133898.002023-04-196126Actual
19467114.592024-04-1861112Actual
354305549.672025-07-186168Actual
131473987.002023-10-186117Actual
1645550.002022-12-186126Budget
88471800.002023-06-206128Budget
246239719.002024-10-176113Actual
9495850.002023-07-186126Budget
1441996.512023-11-1761212Actual
8520950.002023-06-206156Budget
350205158.002025-07-186165Actual
129592319.002023-10-186146Actual
65553300.002023-04-196118Budget
34365947.592025-06-1961211Actual
28132660.002023-01-186136Actual
299212197.612025-02-1661411Actual
280034906.002025-01-176163Actual
20523110.342024-05-1961212Actual
211434638.002024-06-196167Actual
132053370.002023-10-186167Actual
84741600.002023-06-206146Budget
4028950.002023-02-176156Budget
233321009.292024-08-1761211Actual
221475203.002024-07-176167Actual
294842381.002025-02-166136Actual
61822434.002023-04-196136Actual
197016712.002024-05-196114Actual
252784602.682024-10-176168Actual
115474444.002023-09-176115Actual
108933900.002023-08-186117Budget
24962666.002023-01-186164Actual
285935157.242025-01-176128Actual
372876053.002025-09-176115Actual
271232806.002024-12-176116Actual
123462600.002023-10-186113Budget
390222184.842025-10-1861411Actual
85761441.002023-06-206166Actual
316215743.002025-04-186165Actual
189651065.002024-04-186156Actual
340661853.002025-06-196166Actual
105632000.002023-08-186116Budget
51061500.002023-03-206146Budget
370153643.432025-08-1861613Actual
127322084.002023-10-186165Actual
317881105.002025-04-186156Actual
260752020.002024-11-166146Actual
21555419.922024-06-1961612Actual
87995134.512023-06-206118Actual
1914000.002022-11-176114Budget
85211420.002023-06-206156Actual
328861781.002025-05-196146Actual
200241874.002024-05-196166Actual
202356075.442024-05-196168Actual
390812775.282025-10-1861611Actual
349876136.002025-07-186115Actual
229751311.002024-08-176146Actual
133923855.702023-10-186168Actual
8052966.002022-11-176117Actual
264092057.182024-11-1661111Actual
327126066.002025-05-196115Actual
37898417.792025-09-1761511Actual
169301224.002024-02-176156Actual
353708619.422025-07-186118Actual
291236626.002025-02-166113Actual
370748255.002025-09-176113Actual
44112376.882023-02-176168Actual
122631900.002023-09-176168Budget
160215246.002024-01-186167Actual
93652195.002023-07-186165Actual
15982196.002022-12-186116Actual
17490469.922024-02-1761612Actual
41693609.002023-02-176117Actual
310202821.022025-03-1961311Actual
98312300.002023-07-186167Budget
19842500.002022-12-186167Budget
24507235.872024-09-1661112Actual
83292551.002023-06-206116Actual
23926431.002024-09-166126Actual
110802446.582023-08-186128Actual
138583093.002023-11-176136Actual
388208833.062025-10-186118Actual
389402848.682025-10-1861111Actual
95921600.002023-07-186146Budget
32832690.002025-05-196126Actual
6276950.002023-04-196156Budget
369853146.922025-08-1861213Actual
166375988.002024-02-176114Actual
216149449.002024-07-176113Actual
58622560.002023-04-196164Actual
317363524.002025-04-186136Actual
208563387.002024-06-196165Actual
141253046.592023-11-176128Actual
355722209.312025-07-1861411Actual
64722700.002023-04-196167Budget
323823041.662025-04-1861113Actual
240957090.002024-09-166117Actual
129133071.002023-10-186136Actual
192074351.162024-04-186168Actual
341585996.002025-06-196167Actual
351611783.002025-07-186146Actual
116052600.002023-09-176165Budget
214641223.122024-06-1961611Actual
117843000.002023-09-176136Budget
39049308.212025-10-1861511Actual
42242700.002023-02-176167Budget
118781300.002023-09-176156Budget
67991300.002023-05-206163Budget
37003100.002023-02-176115Budget
323223645.512025-04-1861612Actual
301602543.402025-02-1661213Actual
290062285.502025-01-1761113Actual
259324071.002024-11-166165Actual
28591500.002023-01-186146Budget
78632400.002023-06-206113Budget
321721763.562025-04-1861411Actual
3511750.002023-02-176173Budget
130631971.002023-10-186166Actual
268534779.002024-12-176163Actual
310791996.542025-03-1961611Actual
1269480.002022-12-186173Budget
20552435.872024-05-1961612Actual
128162000.002023-10-186116Budget
288862711.452025-01-1761112Actual
28302683.002025-01-176126Actual
21944568.002024-07-176126Actual
339842966.002025-06-196136Actual
210512273.002024-06-196166Actual
38557785.002025-10-186126Actual
35599503.962025-07-1861511Actual
320306860.302025-04-186168Actual
206119314.002024-06-196113Actual
14838844.002023-12-186126Actual
359267880.002025-08-186113Actual
32000.002022-11-176113Budget
358363815.362025-07-1861213Actual
77811200.002023-05-206168Budget
268207788.002024-12-176113Actual
249282296.002024-10-176116Actual
295672220.002025-02-166166Actual
6134850.002023-04-196126Budget
152761163.552023-12-1861311Actual
150087157.002023-12-186117Actual
106613000.002023-08-186136Budget
16952434.002022-12-186136Actual
24423414.002023-01-186114Actual
11332000.002022-12-186113Budget
306621539.002025-03-196156Actual
55351901.122023-03-206168Actual
150415964.002023-12-186167Actual
196732739.002024-05-196173Actual
326526592.002025-05-196164Actual
267031783.742024-11-1661113Actual
121583600.002023-09-176118Budget
240061453.002024-09-166156Actual
521550.002022-11-176126Budget
381362650.422025-09-1761213Actual
373206891.002025-09-176165Actual
291564956.002025-02-166163Actual
25538193.322024-10-1761112Actual
65564146.612023-04-196118Actual
343373631.682025-06-1961111Actual
251584550.002024-10-176167Actual
165177952.002024-02-176113Actual
3719410399.002025-09-176114Actual
118311951.002023-09-176146Actual
185537854.002024-04-186113Actual
124041600.002023-10-186163Budget
383449174.002025-10-186114Actual
89862046.002023-07-186113Actual
36257783.002025-08-186126Actual
93103200.002023-07-186115Actual
203771494.402024-05-1961411Actual
141573831.462023-11-176168Actual
1788850.002022-12-186156Budget
3886964.002023-02-176126Actual
199413742.002024-05-196136Actual
306102379.002025-03-196136Actual
21524214.592024-06-1961112Actual
76763819.332023-05-206118Actual
309653849.772025-03-1961111Actual
306931819.002025-03-196166Actual
272301050.002024-12-176156Actual
25782700.002023-01-186115Budget
219723742.002024-07-176136Actual
4632864.002023-03-206173Actual
28914401.832025-01-1761212Actual
37542600.002023-02-176165Budget
166703661.002024-02-176164Actual
38017542.262025-09-1761212Actual
3149510869.002025-04-186114Actual
333882410.382025-05-1961112Actual
15426325.232023-12-1861612Actual
91725100.002023-07-186114Budget
132874892.082023-10-186118Actual
74541300.002023-05-206166Budget
188582372.002024-04-186116Actual
330345522.002025-05-196167Actual
4029917.002023-02-176156Actual
366951868.882025-08-1861311Actual
364276483.002025-08-186117Actual
324093429.392025-04-1861213Actual
332143735.942025-05-1961111Actual
242465120.872024-09-166168Actual
125334392.002023-10-186114Actual
229492755.002024-08-176136Actual
19494163.532024-04-1861212Actual
120173228.002023-09-176117Actual
334483760.402025-05-1961612Actual
146263899.002023-12-186114Actual
137086317.002023-11-176115Actual
296267301.002025-02-166117Actual
16429152.892024-01-1861212Actual
234441939.092024-08-1761611Actual
116882000.002023-09-176116Budget
304026412.002025-03-196164Actual
18494308.212024-03-1961612Actual
39351815.002023-02-176136Actual
156054946.002024-01-186114Actual
110327878.502023-08-186118Actual
260492465.002024-11-166136Actual
238992449.002024-09-166116Actual
93642300.002023-07-186165Budget
126744200.002023-10-186115Budget
9124494.002023-07-186173Actual
312862597.792025-03-1961213Actual
25393776.312024-10-1761311Actual
601632.002022-11-176163Actual
5152950.002023-03-206156Budget
138032204.002023-11-176116Actual
28122300.002023-01-186136Budget
167633939.002024-02-176165Actual
15142600.002022-12-186165Budget
182622155.052024-03-1961111Actual
76752800.002023-05-206118Budget
32342120.822023-01-186128Actual
254781802.922024-10-1761611Actual
120753300.002023-09-176167Budget
19523349.702024-04-1861612Actual
318191924.002025-04-186166Actual
19376712.472024-04-1861511Actual
12864751.002023-10-186126Actual
170535360.002024-02-176167Actual
144497.002022-11-176173Actual
15818606.002024-01-186126Actual
331225207.242025-05-196128Actual
135862120.002023-11-176173Actual
384375368.002025-10-186115Actual
218572945.002024-07-176165Actual
248355119.002024-10-176115Actual
107541399.002023-08-186156Actual
132883600.002023-10-186118Budget
282154815.002025-01-176165Actual
129123000.002023-10-186136Budget
228023766.002024-08-176115Actual
69295100.002023-05-206114Budget
25447640.132024-10-1761511Actual
114064236.002023-09-176114Actual
27762457.152024-12-1761212Actual
56761646.002023-04-196163Actual
71252300.002023-05-206165Budget
39342100.002023-02-176136Budget
34301296.002023-02-176163Actual
320903689.132025-04-1861111Actual
53462116.002023-03-206167Actual
161093890.552024-01-186128Actual
127332600.002023-10-186165Budget
134928283.002023-11-176113Actual
89031200.002023-06-206168Budget
186451590.002024-04-186173Actual
130641900.002023-10-186166Budget
24415346.512024-09-1661511Actual
252464267.832024-10-176128Actual
360171099.002025-08-186173Actual
361377952.002025-08-186115Actual
7255850.002023-05-206126Budget
130071970.002023-10-186156Actual
185864771.002024-04-186163Actual
145077353.002023-12-186113Actual
217051288.002024-07-176173Actual
353985407.242025-07-186128Actual
232445067.842024-08-176168Actual
293695081.002025-02-166165Actual
23504301.832024-08-1761112Actual
50592100.002023-03-206136Budget
274733823.882024-12-176168Actual
21721400.002022-12-186168Budget
56182079.002023-04-196113Actual
39811500.002023-02-176146Budget
36749691.202025-08-1861511Actual
2764437.002023-01-186126Actual
99613746.612023-07-186128Actual
262267223.002024-11-166167Actual
335082438.142025-05-1961113Actual
292151949.002025-02-166173Actual
151018467.912023-12-186118Actual
109482930.002023-08-186167Actual
175498639.002024-03-196113Actual
21162279.912022-12-186128Actual
18451500.002022-12-186166Budget
342774132.982025-06-196168Actual
151614881.482023-12-186168Actual
283561497.002025-01-176146Actual
102874100.002023-08-186114Budget
306361825.002025-03-196146Actual
20404588.002024-05-1961511Actual
241879940.662024-09-166118Actual
90411602.002023-07-186163Actual
77801655.662023-05-206168Actual
230917019.002024-08-176117Actual
96911621.002023-07-186166Actual
171136769.392024-02-176118Actual
74531210.002023-05-206166Actual
196145649.002024-05-196163Actual
158721786.002024-01-186146Actual
20496163.532024-05-1961112Actual
325323718.002025-05-196163Actual
30041532.682025-02-1661212Actual
35187960.002025-07-186156Actual
59443571.002023-04-196115Actual
24334690.132024-09-1661211Actual
327455317.002025-05-196165Actual
371661449.002025-09-176173Actual
17421671.002022-12-186146Actual
175826074.002024-03-196163Actual
11357519.002023-09-176173Actual
26643489.072024-11-1661612Actual
75363700.002023-05-206117Budget
233861117.802024-08-1761411Actual
107071932.002023-08-186146Actual
210231163.002024-06-196156Actual
122623398.112023-09-176168Actual
10481400.002022-11-176168Budget
217653254.002024-07-176164Actual
277933688.062024-12-1761612Actual
48213264.002023-03-206115Actual
328603326.002025-05-196136Actual
40861928.002023-02-176166Actual
2971911045.232025-02-166118Actual
383161417.002025-10-186173Actual
344783797.642025-06-1961611Actual
216465951.002024-07-176163Actual
189132551.002024-04-186136Actual
108091900.002023-08-186166Budget
35107690.002025-07-186126Actual
213781494.402024-06-1961311Actual
2856510084.602025-01-176118Actual
3197012375.552025-04-186118Actual
284132374.002025-01-176166Actual
180508099.002024-03-196117Actual
11735950.002023-09-176126Budget
29456872.002025-02-166126Actual
278531822.342024-12-1761113Actual
1958210713.002024-05-196113Actual
66032401.132023-04-196128Actual
273535829.002024-12-176167Actual
315285882.002025-04-186164Actual
60022545.002023-04-196165Actual
97743700.002023-07-186117Budget
242155690.582024-09-166128Actual
337448691.002025-06-196114Actual
200834859.002024-05-196117Actual
82472300.002023-06-206165Budget
179913030.002024-03-196166Actual
6171500.002022-11-176146Budget
356902124.202025-07-1861112Actual
85751300.002023-06-206166Budget
54293300.002023-03-206118Budget
33956855.002025-06-196126Actual
163421384.832024-01-1861611Actual
123452913.002023-10-186113Actual
21351846.522024-06-1961211Actual
104264200.002023-08-186115Budget
180834815.002024-03-196167Actual
13741965.002022-12-186164Actual
352181786.002025-07-186166Actual
239543087.002024-09-166136Actual
128151905.002023-10-186116Actual
313163657.462025-03-1961613Actual
263167660.312024-11-166128Actual
22562178.002023-01-186113Actual
29071040.002023-01-186156Actual
47382976.002023-03-206164Actual
29611500.002023-01-186166Budget
27151800.002023-01-186116Budget
386111709.002025-10-186146Actual
149491917.002023-12-186166Actual
112761775.002023-09-176163Actual
381092213.572025-09-1761113Actual
153031645.472023-12-1861411Actual
357494197.652025-07-1861612Actual
387278231.002025-10-186117Actual
289463479.552025-01-1761612Actual
47372600.002023-03-206164Budget
56751300.002023-04-196163Budget
309054943.602025-03-196168Actual
308733746.612025-03-196128Actual
3512778.002023-02-176173Actual
31167813.542025-03-1961212Actual
5757727.002023-04-196173Actual
198263512.002024-05-196165Actual
8043100.002022-11-176117Budget
237135815.002024-09-166114Actual
6181502.002022-11-176146Actual
62301752.002023-04-196146Actual
5758750.002023-04-196173Budget
321181509.302025-04-1861211Actual
363681758.002025-08-186166Actual
59453100.002023-04-196115Budget
331545726.952025-05-196168Actual
66612073.852023-04-196168Actual
119332083.002023-09-176166Actual
219982177.002024-07-176146Actual
172331616.752024-02-1761111Actual
19349823.112024-04-1861411Actual
191756749.692024-04-186128Actual
295101381.002025-02-166146Actual
213231849.732024-06-1961111Actual
29622267.002023-01-186166Actual
26322600.002023-01-186165Budget
350803033.002025-07-186116Actual
251257068.002024-10-176117Actual
230011287.002024-08-176156Actual
235938835.002024-09-166113Actual
46794900.002023-03-206114Budget
383775882.002025-10-186164Actual
100191200.002023-07-186168Budget
104812600.002023-08-186165Budget
19283100.002022-12-186117Budget
247151049.002024-10-176173Actual
3882600.002022-11-176165Budget
28794298.642025-01-1761511Actual
15395215.662023-12-1861112Actual
168783309.002024-02-176136Actual
374871711.002025-09-176156Actual
342188554.272025-06-196118Actual
204361307.172024-05-1961611Actual
158981893.002024-01-186156Actual
124032121.002023-10-186163Actual
27161736.002023-01-186116Actual
156984784.002024-01-186115Actual
2628811363.412024-11-166118Actual
117361502.002023-09-176126Actual
277342627.402024-12-1761112Actual
220552273.002024-07-176166Actual
202952125.272024-05-1961111Actual
389951283.762025-10-1861311Actual
366403313.592025-08-1861111Actual
114642800.002023-09-176164Budget
295361048.002025-02-166156Actual
103442800.002023-08-186164Budget
42252802.002023-02-176167Actual
166092307.002024-02-176173Actual
13184444.002022-12-186114Actual
201163769.002024-05-196167Actual
368983796.572025-08-1861612Actual
339292818.002025-06-196116Actual
247752757.002024-10-176164Actual
169612004.002024-02-176166Actual
42208.002022-11-176113Actual
16402267.792024-01-1861112Actual
81893000.002023-06-206115Budget
45501172.002023-03-206163Actual
9942498.102022-11-176128Actual
2472000.002022-11-176164Budget
372275607.002025-09-176164Actual
31032262.002023-01-186167Actual
5010892.002023-03-206126Actual
220241224.002024-07-176156Actual
187984372.002024-04-186165Actual
366681711.432025-08-1861211Actual
103432676.002023-08-186164Actual
36867410.342025-08-1861212Actual
335655604.872025-05-1961613Actual
80495100.002023-06-206114Budget
382573497.002025-10-186163Actual
155187436.002024-01-186163Actual
264911260.362024-11-1661411Actual
373802076.002025-09-176116Actual
324403789.042025-04-1861613Actual
138841567.002023-11-176146Actual
301331867.952025-02-1661113Actual
35718903.972025-07-1861212Actual
664850.002022-11-176156Budget
355181538.022025-07-1861211Actual
31708802.002025-04-186126Actual
88002800.002023-06-206118Budget
30453276.002023-01-186117Actual
304955603.002025-03-196165Actual
12485801.002023-10-186173Actual
133361600.002023-10-186128Budget
317621269.002025-04-186146Actual
378441924.202025-09-1761311Actual
199131000.002024-05-196126Actual
292439158.002025-02-166114Actual
148662806.002023-12-186136Actual
13174000.002022-12-186114Budget
25420760.352024-10-1761411Actual
9123480.002023-07-186173Budget
147184145.002023-12-186115Actual
33721747.002023-02-176113Actual
272041939.002024-12-176146Actual
120743561.002023-09-176167Actual
21732160.212022-12-186168Actual
17342380.552024-02-1761511Actual
1270360.002022-12-186173Actual
67442400.002023-05-206113Budget
38371800.002023-02-176116Budget
79201300.002023-06-206163Budget
114054100.002023-09-176114Budget
274416866.362024-12-176128Actual

Generated 2025-12-17 20:45:05.805 UTC