[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101571600.002023-03-186163Budget
19349823.112023-11-1761411Actual
24423414.002022-08-186114Actual
268207788.002024-07-176113Actual
290334024.132024-08-1761213Actual
41693609.002022-09-176117Actual
3149510869.002024-11-166114Actual
243881076.312024-04-1661411Actual
19322614.602023-11-1761311Actual
22921544.002024-03-176126Actual
326526592.002024-12-176164Actual
365804820.872025-03-186168Actual
385301994.002025-05-186116Actual
17421671.002022-07-186146Actual
372876053.002025-04-176115Actual
95453300.002023-02-156136Budget
2763550.002022-08-186126Budget
233321009.292024-03-1761211Actual
384705522.002025-05-186165Actual
251584550.002024-05-176167Actual
342774132.982025-01-176168Actual
280621557.002024-08-176173Actual
148921893.002023-07-186146Actual
3882600.002022-06-176165Budget
268534779.002024-07-176163Actual
292439158.002024-09-166114Actual
84263300.002023-01-186136Budget
388807484.552025-05-186168Actual
214051258.232024-01-1861411Actual
40851500.002022-09-176166Budget
180508099.002023-10-186117Actual
333282851.882024-12-1761611Actual
119341900.002023-04-176166Budget
70683000.002022-12-186115Budget
88002800.002023-01-186118Budget
224391868.882024-02-1561611Actual
40861928.002022-09-176166Actual
8052966.002022-06-176117Actual
336575828.002025-01-176163Actual
128151905.002023-05-186116Actual
32000.002022-06-176113Budget
389951283.762025-05-1861311Actual
316812239.002024-11-166116Actual
161093890.552023-08-186128Actual
28302683.002024-08-176126Actual
77801655.662022-12-186168Actual
295361048.002024-09-166156Actual
36183203.002022-09-176164Actual
202356075.442023-12-186168Actual
339842966.002025-01-176136Actual
35187960.002025-02-156156Actual
338695963.002025-01-176165Actual
110791600.002023-03-186128Budget
325911733.002024-12-176173Actual
54771900.002022-10-186128Budget
158721786.002023-08-186146Actual
170207215.002023-09-176117Actual
220552273.002024-02-156166Actual
261321870.002024-06-166166Actual
20684276.922022-07-186118Actual
87163057.002023-01-186167Actual
130631971.002023-05-186166Actual
223811410.362024-02-1561311Actual
104812600.002023-03-186165Budget
323223645.512024-11-1661612Actual
189651065.002023-11-176156Actual
25595216.722024-05-1761612Actual
104264200.002023-03-186115Budget
89021585.962023-01-186168Actual
107541399.002023-03-186156Actual
348074559.002025-02-156163Actual
218572945.002024-02-156165Actual
55341300.002022-10-186168Budget
45491300.002022-10-186163Budget
48203100.002022-10-186115Budget
141253046.592023-06-176128Actual
77811200.002022-12-186168Budget
72082100.002022-12-186116Budget
320903689.132024-11-1661111Actual
235938835.002024-04-166113Actual
52071500.002022-10-186166Budget
116872886.002023-04-176116Actual
80495100.002023-01-186114Budget
291564956.002024-09-166163Actual
88482313.252023-01-186128Actual
15971800.002022-07-186116Budget
217653254.002024-02-156164Actual
53472700.002022-10-186167Budget
242465120.872024-04-166168Actual
178543061.002023-10-186116Actual
257157610.002024-06-166163Actual
220241224.002024-02-156156Actual
389402848.682025-05-1861111Actual
209713154.002024-01-186136Actual
48792600.002022-10-186165Budget
258045456.002024-06-166114Actual
224081708.242024-02-1561411Actual
377295355.732025-04-176168Actual
221475203.002024-02-156167Actual
340361604.002025-01-176156Actual
143011281.632023-06-1761411Actual
155187436.002023-08-186163Actual
67991300.002022-12-186163Budget
45501172.002022-10-186163Actual
198861782.002023-12-186116Actual
99621800.002023-02-156128Budget
17261501.832023-09-1761211Actual
371661449.002025-04-176173Actual
81883296.002023-01-186115Actual
299212197.612024-09-1661411Actual
197334096.002023-12-186164Actual
250661876.002024-05-176166Actual
66032401.132022-11-176128Actual
21432297.572024-01-1861511Actual
122623398.112023-04-176168Actual
112192600.002023-04-176113Budget
35599503.962025-02-1561511Actual
160818451.242023-08-186118Actual
272301050.002024-07-176156Actual
17342380.552023-09-1761511Actual
73521942.002022-12-186146Actual
199413742.002023-12-186136Actual
17961835.002023-10-186156Actual
51051685.002022-10-186146Actual
95911700.002023-02-156146Actual
6881480.002022-12-186173Budget
93103200.002023-02-156115Actual
353107804.002025-02-156167Actual
171413046.592023-09-176128Actual
121575561.792023-04-176118Actual
173151345.472023-09-1761411Actual
287671710.372024-08-1761411Actual
152212200.802023-07-1861111Actual
24955568.002024-05-176126Actual
112761775.002023-04-176163Actual
151018467.912023-07-186118Actual
165506626.002023-09-176163Actual
127332600.002023-05-186165Budget
324403789.042024-11-1661613Actual
316215743.002024-11-166165Actual
247151049.002024-05-176173Actual
46804070.002022-10-186114Actual
366681711.432025-03-1861211Actual
234441939.092024-03-1761611Actual
349876136.002025-02-156115Actual
180834815.002023-10-186167Actual
318787061.002024-11-166117Actual
37542600.002022-09-176165Budget
28601404.002022-08-186146Actual
229492755.002024-03-176136Actual
211104810.002024-01-186117Actual
66041900.002022-11-176128Budget
119332083.002023-04-176166Actual
111371900.002023-03-186168Budget
373206891.002025-04-176165Actual
140355467.002023-06-176167Actual
105632000.002023-03-186116Budget
132043300.002023-05-186167Budget
386371387.002025-05-186156Actual
30443100.002022-08-186117Budget
39049308.212025-05-1861511Actual
202045120.872023-12-186128Actual
56761646.002022-11-176163Actual
346583657.462025-01-1761113Actual
129123000.002023-05-186136Budget
33956855.002025-01-176126Actual
337448691.002025-01-176114Actual
18290282.682023-10-1861211Actual
41683700.002022-09-176117Budget
151293005.682023-07-186128Actual
126754417.002023-05-186115Actual
219172372.002024-02-156116Actual
354305549.672025-02-156168Actual
171136769.392023-09-176118Actual
324093429.392024-11-1661213Actual
351611783.002025-02-156146Actual
12863950.002023-05-186126Budget
228023766.002024-03-176115Actual
274416866.362024-07-176128Actual
25782700.002022-08-186115Budget
132874892.082023-05-186118Actual
378712989.112025-04-1761411Actual
99132800.002023-02-156118Budget
112202945.002023-04-176113Actual
17641913.002023-10-186173Actual
233591056.102024-03-1761311Actual
97743700.002023-02-156117Budget
345984258.292025-01-1761612Actual
295101381.002024-09-166146Actual
2971911045.232024-09-166118Actual
47382976.002022-10-186164Actual
281225981.002024-08-176164Actual
204361307.172023-12-1861611Actual
73511600.002022-12-186146Budget
375777552.002025-04-176117Actual
162011975.262023-08-1861111Actual
8002480.002023-01-186173Budget
305821003.002024-10-176126Actual
93652195.002023-02-156165Actual
302824807.002024-10-176163Actual
135258423.002023-06-176163Actual
300733009.332024-09-1661612Actual
281824622.002024-08-176115Actual
21732160.212022-07-186168Actual
240957090.002024-04-166117Actual
362302502.002025-03-186116Actual
64722700.002022-11-176167Budget
20404588.002023-12-1861511Actual
42252802.002022-09-176167Actual
276742030.582024-07-1761611Actual
355722209.312025-02-1561411Actual
369582597.792025-03-1861113Actual
194071782.712023-11-1761611Actual
169041992.002023-09-176146Actual
132053370.002023-05-186167Actual
387278231.002025-05-186117Actual
3322700.002022-06-176115Budget
37003100.002022-09-176115Budget
236265522.002024-04-166163Actual
78632400.002023-01-186113Budget
177614145.002023-10-186115Actual
290062285.502024-08-1761113Actual
239802154.002024-04-166146Actual
285055882.002024-08-176167Actual
29611500.002022-08-186166Budget
335082438.142024-12-1761113Actual
108924035.002023-03-186117Actual
253382879.542024-05-1761111Actual
332691645.472024-12-1761311Actual
78642178.002023-01-186113Actual
293365069.002024-09-166115Actual
25565111.402024-05-1761212Actual
175826074.002023-10-186163Actual
28591500.002022-08-186146Budget
124041600.002023-05-186163Budget
383449174.002025-05-186114Actual
94482100.002023-02-156116Budget
157314514.002023-08-186165Actual
16850637.002023-09-176126Actual
36749691.202025-03-1861511Actual
317363524.002024-11-166136Actual
370153643.432025-03-1861613Actual
7255850.002022-12-186126Budget
325323718.002024-12-176163Actual
115464200.002023-04-176115Budget
328052601.002024-12-176116Actual
132883600.002023-05-186118Budget
209972472.002024-01-186146Actual
30453276.002022-08-186117Actual
130071970.002023-05-186156Actual
60022545.002022-11-176165Actual
362853296.002025-03-186136Actual
142191868.882023-06-1761111Actual
60032600.002022-11-176165Budget
85211420.002023-01-186156Actual
42208.002022-06-176113Actual
39821435.002022-09-176146Actual
35718903.972025-02-1561212Actual
339292818.002025-01-176116Actual
199672316.002023-12-186146Actual
38371800.002022-09-176116Budget
51531040.002022-10-186156Actual
109493300.002023-03-186167Budget
146263899.002023-07-186114Actual
22562178.002022-08-186113Actual
100183092.052023-02-156168Actual
29071040.002022-08-186156Actual
591600.002022-06-176163Budget
182026136.042023-10-186168Actual
104274153.002023-03-186115Actual
206446135.002024-01-186163Actual
275611381.642024-07-1761211Actual
131473987.002023-05-186117Actual
139412372.002023-06-176166Actual
217051288.002024-02-156173Actual
76763819.332022-12-186118Actual
326199371.002024-12-176114Actual
306102379.002024-10-176136Actual
272041939.002024-07-176146Actual
152761163.552023-07-1861311Actual
28132660.002022-08-186136Actual
37013080.002022-09-176115Actual
287402348.682024-08-1761311Actual
128162000.002023-05-186116Budget
324996125.002024-12-176113Actual
138841567.002023-06-176146Actual
280034906.002024-08-176163Actual
383775882.002025-05-186164Actual
230321941.002024-03-176166Actual
90421300.002023-02-156163Budget
60861800.002022-11-176116Budget
148662806.002023-07-186136Actual
19376712.472023-11-1761511Actual
159291893.002023-08-186166Actual
6882540.002022-12-186173Actual
146583517.002023-07-186164Actual
243061975.262024-04-1661111Actual
1645550.002022-07-186126Budget
56171900.002022-11-176113Budget
1270360.002022-07-186173Actual
283303420.002024-08-176136Actual
340102028.002025-01-176146Actual
103442800.002023-03-186164Budget
158463061.002023-08-186136Actual
7398858.002022-12-186156Actual
36172600.002022-09-176164Budget
185537854.002023-11-176113Actual
27151800.002022-08-186116Budget
8001594.002023-01-186173Actual
288862711.452024-08-1761112Actual
163421384.832023-08-1861611Actual
166092307.002023-09-176173Actual
3512778.002022-09-176173Actual
24507235.872024-04-1661112Actual
373802076.002025-04-176116Actual
261937657.002024-06-166117Actual
97753424.002023-02-156117Actual
110802446.582023-03-186128Actual
39811500.002022-09-176146Budget
102874100.002023-03-186114Budget
327126066.002024-12-176115Actual
238063893.002024-04-166115Actual
170535360.002023-09-176167Actual
86584185.002023-01-186117Actual
116052600.002023-04-176165Budget
89852400.002023-02-156113Budget
46794900.002022-10-186114Budget
209162561.002024-01-186116Actual
218256069.002024-02-156115Actual
118781300.002023-04-176156Budget
313759252.002024-11-166113Actual
67442400.002022-12-186113Budget
6651098.002022-06-176156Actual
101012284.002023-03-186113Actual
10611950.002023-03-186126Budget
134928283.002023-06-176113Actual
79201300.002023-01-186163Budget
48783360.002022-10-186165Actual
1746197.572023-09-1761212Actual
143480.002022-06-176173Budget
21162279.912022-07-186128Actual
2764437.002022-08-186126Actual
184031139.082023-10-1861611Actual
357494197.652025-02-1561612Actual
211434638.002024-01-186167Actual
19494163.532023-11-1761212Actual
328861781.002024-12-176146Actual
125334392.002023-05-186114Actual
301602543.402024-09-1661213Actual
664850.002022-06-176156Budget
3197012375.552024-11-166118Actual
19842500.002022-07-186167Budget
31853000.002022-08-186118Budget
18344899.712023-10-1861411Actual
21524214.592024-01-1861112Actual
376698651.242025-04-176118Actual
321181509.302024-11-1661211Actual
318191924.002024-11-166166Actual
300132661.452024-09-1661112Actual
380493796.572025-04-1761612Actual
31708802.002024-11-166126Actual
10492401.132022-06-176168Actual
233861117.802024-03-1761411Actual
19852545.002022-07-186167Actual
258995915.002024-06-166115Actual
248355119.002024-05-176115Actual
3719410399.002025-04-176114Actual
148112551.002023-07-186116Actual
309054943.602024-10-176168Actual
240362696.002024-04-166166Actual
156054946.002023-08-186114Actual
252784602.682024-05-176168Actual
95443214.002023-02-156136Actual
332961879.522024-12-1761411Actual
8043100.002022-06-176117Budget
347747632.002025-02-156113Actual
299531824.202024-09-1661611Actual
1548511663.002023-08-186113Actual
99613746.612023-02-156128Actual
52081310.002022-10-186166Actual
118321900.002023-04-176146Budget
354903102.942025-02-1561111Actual
3333731.002022-06-176115Actual
34365947.592025-01-1761211Actual
337776853.002025-01-176164Actual
81052400.002023-01-186164Budget
43084455.712022-09-176118Actual
66612073.852022-11-176168Actual
24415346.512024-04-1661511Actual
85761441.002023-01-186166Actual
366951868.882025-03-1861311Actual
278531822.342024-07-1761113Actual
140978952.762023-06-176118Actual
122631900.002023-04-176168Budget
387605046.002025-05-186167Actual
335655604.872024-12-1761613Actual
276152133.782024-07-1761411Actual
145396884.002023-07-186163Actual
360775467.002025-03-186164Actual
208244307.002024-01-186115Actual
343922734.852025-01-1761311Actual
61822434.002022-11-176136Actual
56751300.002022-11-176163Budget
21151500.002022-07-186128Budget
165177952.002023-09-176113Actual
75363700.002022-12-186117Budget
1269480.002022-07-186173Budget
11735950.002023-04-176126Budget
110327878.502023-03-186118Actual
374071177.002025-04-176126Actual
39342100.002022-09-176136Budget
153352257.182023-07-1861611Actual
91713449.002023-02-156114Actual
59453100.002022-11-176115Budget
100191200.002023-02-156168Budget
350205158.002025-02-156165Actual
79191440.002023-01-186163Actual
4632864.002022-10-186173Actual
329121387.002024-12-176156Actual
321721763.562024-11-1661411Actual
392014097.642025-05-1861612Actual
161416198.172023-08-186168Actual
32832690.002024-12-176126Actual
2393480.002022-08-186173Budget
381655411.882025-04-1761613Actual
43551900.002022-09-176128Budget
7201539.002022-06-176166Actual
322902124.202024-11-1661112Actual
8602500.002022-06-176167Budget
95921600.002023-02-156146Budget
196145649.002023-12-186163Actual
228942275.002024-03-176116Actual
27161736.002022-08-186116Actual
213231849.732024-01-1861111Actual
259324071.002024-06-166165Actual
38557785.002025-05-186126Actual
254781802.922024-05-1761611Actual
334483760.402024-12-1761612Actual
260492465.002024-06-166136Actual
207315125.002024-01-186114Actual
19523349.702023-11-1761612Actual
15249338.002023-07-1861211Actual
342464531.472025-01-176128Actual
9942498.102022-06-176128Actual
188851093.002023-11-176126Actual
166703661.002023-09-176164Actual
306361825.002024-10-176146Actual
309653849.772024-10-1761111Actual
89031200.002023-01-186168Budget
114054100.002023-04-176114Budget
32199601.832024-11-1661511Actual
1789630.002022-07-186156Actual
52903700.002022-10-186117Budget
18463189.062023-10-1861112Actual
4029917.002022-09-176156Actual
323823041.662024-11-1661113Actual
226812739.002024-03-176173Actual
232123755.702024-03-176128Actual
288261749.732024-08-1761611Actual
216465951.002024-02-156163Actual
201163769.002023-12-186167Actual
383161417.002025-05-186173Actual
56182079.002022-11-176113Actual
252187936.082024-05-176118Actual
267031783.742024-06-1661113Actual
23926431.002024-04-166126Actual
207643709.002024-01-186164Actual
240061453.002024-04-166156Actual
320306860.302024-11-166168Actual
264371198.652024-06-1661211Actual
58054900.002022-11-176114Budget
28914401.832024-08-1761212Actual
1925174.002022-06-176114Actual
278805466.272024-07-1761213Actual
112751600.002023-04-176163Budget
2120311781.602024-01-186118Actual
303411805.002024-10-176173Actual
348662219.002025-02-156173Actual
150087157.002023-07-186117Actual
388208833.062025-05-186118Actual
187052757.002023-11-176164Actual
71252300.002022-12-186165Budget
117843000.002023-04-176136Budget
308733746.612024-10-176128Actual
336247880.002025-01-176113Actual
9931500.002022-06-176128Budget
32342120.822022-08-186128Actual
98312300.002023-02-156167Budget
30993978.442024-10-1761211Actual
34291300.002022-09-176163Budget
15818606.002023-08-186126Actual
24962666.002022-08-186164Actual
233041706.112024-03-1761111Actual
14572966.002022-07-186115Actual
162831223.122023-08-1861411Actual
16229403.962023-08-1861211Actual
155772024.002023-08-186173Actual
151614881.482023-07-186168Actual
315285882.002024-11-166164Actual
54307201.222022-10-186118Actual
273535829.002024-07-176167Actual
127322084.002023-05-186165Actual
120163900.002023-04-176117Budget
23504301.832024-03-1761112Actual
3084512036.152024-10-176118Actual
87995134.512023-01-186118Actual
55351901.122022-10-186168Actual
126744200.002023-05-186115Budget
198263512.002023-12-186165Actual
192074351.162023-11-176168Actual
522624.002022-06-176126Actual
282154815.002024-08-176165Actual
216149449.002024-02-156113Actual
82472300.002023-01-186165Budget
291236626.002024-09-166113Actual
356302245.482025-02-1561611Actual
341259628.002025-01-176117Actual
136464882.002023-06-176164Actual
25420760.352024-05-1761411Actual
217335896.002024-02-156114Actual
120743561.002023-04-176167Actual
129601900.002023-05-186146Budget
43073300.002022-09-176118Budget
88471800.002023-01-186128Budget
247436515.002024-05-176114Actual
26518327.362024-06-1661511Actual
307854531.002024-10-176167Actual
1814310643.702023-10-186118Actual
298393267.842024-09-1661111Actual
18461335.002022-07-186166Actual
71243141.002022-12-186165Actual
99144801.172023-02-156118Actual
352181786.002025-02-156166Actual
358091390.752025-02-1561113Actual
20703922.002024-01-186173Actual
2847210013.002024-08-176117Actual
4631750.002022-10-186173Budget
162561077.372023-08-1861311Actual
269121908.002024-07-176173Actual
69862262.002022-12-186164Actual
8613172.002022-06-176167Actual
23121372.002022-08-186163Actual
366403313.592025-03-1861111Actual
8377907.002023-01-186126Actual
11342402.002022-07-186113Actual
111362575.372023-03-186168Actual
58065875.002022-11-176114Actual
331225207.242024-12-176128Actual
63311482.002022-11-176166Actual
340661853.002025-01-176166Actual
201769761.872023-12-186118Actual
133352472.342023-05-186128Actual
59443571.002022-11-176115Actual
11871600.002022-07-186163Budget
27642719.922024-07-1761511Actual
364607436.002025-03-186167Actual
327455317.002024-12-176165Actual
189132551.002023-11-176136Actual
332421153.972024-12-1761211Actual
335353315.352024-12-1761213Actual
222355020.872024-02-156128Actual
358363815.362025-02-1561213Actual
43563819.332022-09-176128Actual
61832100.002022-11-176136Budget
150415964.002023-07-186167Actual
375182060.002025-04-176166Actual
313163657.462024-10-1761613Actual
133923855.702023-05-186168Actual
196732739.002023-12-186173Actual
35107690.002025-02-156126Actual
392611829.362025-05-1861113Actual
12485801.002023-05-186173Actual
86593700.002023-01-186117Budget
83292551.002023-01-186116Actual
87172300.002023-01-186167Budget
271232806.002024-07-176116Actual
17490469.922023-09-1761612Actual
50582527.002022-10-186136Actual
5009850.002022-10-186126Budget
179913030.002023-10-186166Actual
382573497.002025-05-186163Actual
275333455.082024-07-1761111Actual
369853146.922025-03-1861213Actual
219982177.002024-02-156146Actual
50592100.002022-10-186136Budget
17881910.002023-10-186126Actual
72561247.002022-12-186126Actual
116043058.002023-04-176165Actual
348947722.002025-02-156114Actual
20496163.532023-12-1861112Actual
158981893.002023-08-186156Actual
118311951.002023-04-176146Actual
297794731.472024-09-166168Actual
15151996.002022-07-186165Actual
28122300.002022-08-186136Budget
232445067.842024-03-176168Actual
49621921.002022-10-186116Actual
69295100.002022-12-186114Budget
284132374.002024-08-176166Actual
167304809.002023-09-176115Actual
85751300.002023-01-186166Budget
11332000.002022-07-186113Budget
168233033.002023-09-176116Actual
200241874.002023-12-186166Actual
6171500.002022-06-176146Budget
208563387.002024-01-186165Actual
183171002.912023-10-1861311Actual
169612004.002023-09-176166Actual
263167660.312024-06-166128Actual
147184145.002023-07-186115Actual
38382022.002022-09-176116Actual
329431796.002024-12-176166Actual
342188554.272025-01-176118Actual
210512273.002024-01-186166Actual
172331616.752023-09-1761111Actual
248683728.002024-05-176165Actual
345661160.362025-01-1761212Actual
82462195.002023-01-186165Actual
3511750.002022-09-176173Budget
386682433.002025-05-186166Actual
295672220.002024-09-166166Actual
283561497.002024-08-176146Actual
261011279.002024-06-166156Actual
105641924.002023-03-186116Actual
133361600.002023-05-186128Budget
287131116.742024-08-1761211Actual
24952000.002022-08-186164Budget
62301752.002022-11-176146Actual
123452913.002023-05-186113Actual
330947289.102024-12-176118Actual
3892038.002022-06-176165Actual
290642385.512024-08-1761613Actual
33416438.002024-12-1761212Actual
361377952.002025-03-186115Actual
20943850.002024-01-186126Actual
13732000.002022-07-186164Budget
141573831.462023-06-176168Actual
390812775.282025-05-1861611Actual
18494308.212023-10-1861612Actual
347153736.412025-01-1761613Actual
341585996.002025-01-176167Actual
275882396.552024-07-1761311Actual
31865352.702022-08-186118Actual
353985407.242025-02-156128Actual
229751311.002024-03-176146Actual
212634858.752024-01-186168Actual
120173228.002023-04-176117Actual
188582372.002023-11-176116Actual
250351360.002024-05-176156Actual
1914000.002022-06-176114Budget
104803816.002023-03-186165Actual
330028344.002024-12-176117Actual
221146479.002024-02-156117Actual
344783797.642025-01-1761611Actual
120753300.002023-04-176167Budget
20523110.342023-12-1861212Actual
13174000.002022-07-186114Budget
2856510084.602024-08-176118Actual
289463479.552024-08-1761612Actual
2258912038.002024-03-176113Actual
267304694.322024-06-1661213Actual
264092057.182024-06-1661111Actual
331545726.952024-12-176168Actual
42242700.002022-09-176167Budget
296267301.002024-09-166117Actual
107071932.002023-03-186146Actual
374352643.002025-04-176136Actual
83302100.002023-01-186116Budget
219723742.002024-02-156136Actual
249832679.002024-05-176136Actual
305551870.002024-10-176116Actual
377893481.682025-04-1761111Actual
359267880.002025-03-186113Actual
246239719.002024-05-176113Actual
379891591.212025-04-1761112Actual
247752757.002024-05-176164Actual
96921300.002023-02-156166Budget
271501217.002024-07-176126Actual
175498639.002023-10-186113Actual
20552435.872023-12-1861612Actual
29622267.002022-08-186166Actual
310791996.542024-10-1761611Actual
4731800.002022-06-176116Budget
177013830.002023-10-186164Actual
190875829.002023-11-176167Actual
358673657.462025-02-1561613Actual
10612975.002023-03-186126Actual
16310348.642023-08-1861511Actual
368983796.572025-03-1861612Actual
84731404.002023-01-186146Actual
171734928.452023-09-176168Actual
2482083.002022-06-176164Actual

Generated 2025-07-17 06:47:04.896 UTC