[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45491300.002023-03-256163Budget
182026136.042024-03-246168Actual
22552000.002023-01-236113Budget
37898417.792025-09-2261511Actual
56182079.002023-04-246113Actual
21162279.912022-12-236128Actual
81052400.002023-06-256164Budget
87995134.512023-06-256118Actual
363681758.002025-08-236166Actual
358363815.362025-07-2361213Actual
267614925.912024-11-2161613Actual
345984258.292025-06-2461612Actual
116043058.002023-09-226165Actual
198861782.002024-05-246116Actual
351611783.002025-07-236146Actual
207315125.002024-06-246114Actual
108091900.002023-08-236166Budget
381362650.422025-09-2261213Actual
250351360.002024-10-226156Actual
114633141.002023-09-226164Actual
199672316.002024-05-246146Actual
132043300.002023-10-236167Budget
371074444.002025-09-226163Actual
304955603.002025-03-246165Actual
34301296.002023-02-226163Actual
240061453.002024-09-216156Actual
80505932.002023-06-256114Actual
227424652.002024-08-226164Actual
192074351.162024-04-236168Actual
14247364.602023-11-2261211Actual
346583657.462025-06-2461113Actual
194071782.712024-04-2361611Actual
185864771.002024-04-236163Actual
84273307.002023-06-256136Actual
114064236.002023-09-226114Actual
141573831.462023-11-226168Actual
274416866.362024-12-226128Actual
367792094.422025-08-2361611Actual
146583517.002023-12-236164Actual
1646815.002022-12-236126Actual
20684276.922022-12-236118Actual
26021667.002024-11-216126Actual
32331500.002023-01-236128Budget
150087157.002023-12-236117Actual
30993978.442025-03-2461211Actual
28914401.832025-01-2261212Actual
385852878.002025-10-236136Actual
1269480.002022-12-236173Budget
120743561.002023-09-226167Actual
261937657.002024-11-216117Actual
2764437.002023-01-236126Actual
31853000.002023-01-236118Budget
216149449.002024-07-226113Actual
66601300.002023-04-246168Budget
306931819.002025-03-246166Actual
21721400.002022-12-236168Budget
101012284.002023-08-236113Actual
281225981.002025-01-226164Actual
99613746.612023-07-236128Actual
11735950.002023-09-226126Budget
1441996.512023-11-2261212Actual
28601404.002023-01-236146Actual
314084510.002025-04-236163Actual
95921600.002023-07-236146Budget
278531822.342024-12-2261113Actual
9942498.102022-11-226128Actual
283821454.002025-01-226156Actual
17421671.002022-12-236146Actual
19349823.112024-04-2361411Actual
213781494.402024-06-2461311Actual
31708802.002025-04-236126Actual
30443100.002023-01-236117Budget
275882396.552024-12-2261311Actual
376975436.032025-09-226128Actual
2847210013.002025-01-226117Actual
221146479.002024-07-226117Actual
39811500.002023-02-226146Budget
106613000.002023-08-236136Budget
252464267.832024-10-226128Actual
303411805.002025-03-246173Actual
60851572.002023-04-246116Actual
183171002.912024-03-2461311Actual
102874100.002023-08-236114Budget
19295327.362024-04-2361211Actual
67442400.002023-05-256113Budget
5010892.002023-03-256126Actual
388484840.572025-10-236128Actual
54771900.002023-03-256128Budget
269725882.002024-12-226164Actual
283561497.002025-01-226146Actual
335082438.142025-05-2461113Actual
233321009.292024-08-2261211Actual
29622267.002023-01-236166Actual
13174000.002022-12-236114Budget
185537854.002024-04-236113Actual
58054900.002023-04-246114Budget
392014097.642025-10-2361612Actual
132883600.002023-10-236118Budget
12864751.002023-10-236126Actual
199131000.002024-05-246126Actual
187052757.002024-04-236164Actual
21732160.212022-12-236168Actual
135258423.002023-11-226163Actual
324403789.042025-04-2361613Actual
386111709.002025-10-236146Actual
74531210.002023-05-256166Actual
343373631.682025-06-2461111Actual
129123000.002023-10-236136Budget
219723742.002024-07-226136Actual
298393267.842025-02-2161111Actual
33721747.002023-02-226113Actual
69295100.002023-05-256114Budget
334483760.402025-05-2461612Actual
71243141.002023-05-256165Actual
12485801.002023-10-236173Actual
366951868.882025-08-2361311Actual
137412709.002023-11-226165Actual
138032204.002023-11-226116Actual
17411500.002022-12-236146Budget
1789630.002022-12-236156Actual
282752281.002025-01-226116Actual
168783309.002024-02-226136Actual
140355467.002023-11-226167Actual
24955568.002024-10-226126Actual
86593700.002023-06-256117Budget
374611352.002025-09-226146Actual
247151049.002024-10-226173Actual
199413742.002024-05-246136Actual
48203100.002023-03-256115Budget
60861800.002023-04-246116Budget
339292818.002025-06-246116Actual
222355020.872024-07-226128Actual
16850637.002024-02-226126Actual
84731404.002023-06-256146Actual
336247880.002025-06-246113Actual
92272400.002023-07-236164Budget
128162000.002023-10-236116Budget
18344899.712024-03-2461411Actual
591600.002022-11-226163Budget
65553300.002023-04-246118Budget
148662806.002023-12-236136Actual
341259628.002025-06-246117Actual
175826074.002024-03-246163Actual
380493796.572025-09-2261612Actual
87172300.002023-06-256167Budget
122052407.192023-09-226128Actual
311993398.692025-03-2461612Actual
155187436.002024-01-236163Actual
18494308.212024-03-2461612Actual
3036910546.002025-03-246114Actual
226812739.002024-08-226173Actual
335353315.352025-05-2461213Actual
5702300.002022-11-226136Budget
300132661.452025-02-2161112Actual
355722209.312025-07-2361411Actual
208563387.002024-06-246165Actual
20523110.342024-05-2461212Actual
256827952.002024-11-216113Actual
271782454.002024-12-226136Actual
202952125.272024-05-2461111Actual
248355119.002024-10-226115Actual
294291777.002025-02-216116Actual
2393480.002023-01-236173Budget
302824807.002025-03-246163Actual
381092213.572025-09-2261113Actual
108102525.002023-08-236166Actual
107071932.002023-08-236146Actual
343922734.852025-06-2461311Actual
156383481.002024-01-236164Actual
46794900.002023-03-256114Budget
318191924.002025-04-236166Actual
15249338.002023-12-2361211Actual
332421153.972025-05-2461211Actual
321721763.562025-04-2361411Actual
280621557.002025-01-226173Actual
10239666.002023-08-236173Actual
56171900.002023-04-246113Budget
241879940.662024-09-216118Actual
392884145.192025-10-2361213Actual
119341900.002023-09-226166Budget
349876136.002025-07-236115Actual
126744200.002023-10-236115Budget
69305702.002023-05-256114Actual
371661449.002025-09-226173Actual
250661876.002024-10-226166Actual
198263512.002024-05-246165Actual
19283100.002022-12-236117Budget
363371919.002025-08-236156Actual
64722700.002023-04-246167Budget
319984855.722025-04-236128Actual
280034906.002025-01-226163Actual
58065875.002023-04-246114Actual
68001254.002023-05-256163Actual
217653254.002024-07-226164Actual
59453100.002023-04-246115Budget
2856510084.602025-01-226118Actual
173151345.472024-02-2261411Actual
158721786.002024-01-236146Actual
54307201.222023-03-256118Actual
200241874.002024-05-246166Actual
109493300.002023-08-236167Budget
17261501.832024-02-2261211Actual
51051685.002023-03-256146Actual
8002480.002023-06-256173Budget
17641913.002024-03-246173Actual
187984372.002024-04-236165Actual
197334096.002024-05-246164Actual
166092307.002024-02-226173Actual
339842966.002025-06-246136Actual
134928283.002023-11-226113Actual
219982177.002024-07-226146Actual
333882410.382025-05-2461112Actual
232445067.842024-08-226168Actual
64154840.002023-04-246117Actual
7399950.002023-05-256156Budget
230011287.002024-08-226156Actual
94471928.002023-07-236116Actual
16310348.642024-01-2361511Actual
34291300.002023-02-226163Budget
24507235.872024-09-2161112Actual
178543061.002024-03-246116Actual
347747632.002025-07-236113Actual
40861928.002023-02-226166Actual
327455317.002025-05-246165Actual
143011281.632023-11-2261411Actual
116872886.002023-09-226116Actual
3197012375.552025-04-236118Actual
95443214.002023-07-236136Actual
50592100.002023-03-256136Budget
147512975.002023-12-236165Actual
315285882.002025-04-236164Actual
80495100.002023-06-256114Budget
25538193.322024-10-2261112Actual
373206891.002025-09-226165Actual
7191500.002022-11-226166Budget
271232806.002024-12-226116Actual
126754417.002023-10-236115Actual
288862711.452025-01-2261112Actual
251257068.002024-10-226117Actual
2394535.002023-01-236173Actual
197935735.002024-05-246115Actual
133352472.342023-10-236128Actual
18451500.002022-12-236166Budget
191756749.692024-04-236128Actual
110327878.502023-08-236118Actual
21944568.002024-07-226126Actual
344191939.092025-06-2461411Actual
29867856.092025-02-2161211Actual
350205158.002025-07-236165Actual
62301752.002023-04-246146Actual
72561247.002023-05-256126Actual
100191200.002023-07-236168Budget
196145649.002024-05-246163Actual
110791600.002023-08-236128Budget
246565025.002024-10-226163Actual
32892075.362023-01-236168Actual
167304809.002024-02-226115Actual
233591056.102024-08-2261311Actual
75922300.002023-05-256167Budget
352181786.002025-07-236166Actual
353985407.242025-07-236128Actual
3511750.002023-02-226173Budget
22530319.912024-07-2261612Actual
24564265.662024-09-2161612Actual
268534779.002024-12-226163Actual
37542600.002023-02-226165Budget
233861117.802024-08-2261411Actual
244472280.592024-09-2161611Actual
63311482.002023-04-246166Actual
258045456.002024-11-216114Actual
4731800.002022-11-226116Budget
168233033.002024-02-226116Actual
276152133.782024-12-2261411Actual
301903389.032025-02-2161613Actual
364276483.002025-08-236117Actual
124032121.002023-10-236163Actual
290334024.132025-01-2261213Actual
292766666.002025-02-216164Actual
1925174.002022-11-226114Actual
4029917.002023-02-226156Actual
91713449.002023-07-236114Actual
8602500.002022-11-226167Budget
156984784.002024-01-236115Actual
379891591.212025-09-2261112Actual
79191440.002023-06-256163Actual
97753424.002023-07-236117Actual
317621269.002025-04-236146Actual
130061300.002023-10-236156Budget
29071040.002023-01-236156Actual
260492465.002024-11-216136Actual
158463061.002024-01-236136Actual
28794298.642025-01-2261511Actual
3885850.002023-02-226126Budget
89021585.962023-06-256168Actual
261321870.002024-11-216166Actual
13741965.002022-12-236164Actual
389402848.682025-10-2361111Actual
136144770.002023-11-226114Actual
159887090.002024-01-236117Actual
121575561.792023-09-226118Actual
342774132.982025-06-246168Actual
89031200.002023-06-256168Budget
297475646.642025-02-216128Actual
151293005.682023-12-236128Actual
315887799.002025-04-236115Actual
8378850.002023-06-256126Budget
75932611.002023-05-256167Actual
19494163.532024-04-2361212Actual
186736694.002024-04-236114Actual
2906850.002023-01-236156Budget
138583093.002023-11-226136Actual
377295355.732025-09-226168Actual
140978952.762023-11-226118Actual
17434125.232024-02-2261112Actual
67991300.002023-05-256163Budget
337161859.002025-06-246173Actual
201769761.872024-05-246118Actual
231848033.052024-08-226118Actual
47372600.002023-03-256164Budget
72072190.002023-05-256116Actual
127322084.002023-10-236165Actual
53472700.002023-03-256167Budget
298942068.882025-02-2161311Actual
290642385.512025-01-2261613Actual
275333455.082024-12-2261111Actual
19293924.002022-12-236117Actual
55351901.122023-03-256168Actual
51061500.002023-03-256146Budget
107081900.002023-08-236146Budget
78642178.002023-06-256113Actual
258995915.002024-11-216115Actual
285935157.242025-01-226128Actual
307854531.002025-03-246167Actual
231246320.002024-08-226167Actual
199931247.002024-05-246156Actual
81893000.002023-06-256115Budget
32000.002022-11-226113Budget
2120311781.602024-06-246118Actual
52071500.002023-03-256166Budget
7398858.002023-05-256156Actual
376094078.002025-09-226167Actual
121583600.002023-09-226118Budget
393193875.012025-10-2361613Actual
390812775.282025-10-2361611Actual
76752800.002023-05-256118Budget
243061975.262024-09-2161111Actual
310791996.542025-03-2461611Actual
66032401.132023-04-246128Actual
348947722.002025-07-236114Actual
135862120.002023-11-226173Actual
310202821.022025-03-2461311Actual
11342402.002022-12-236113Actual
307527434.002025-03-246117Actual
30453276.002023-01-236117Actual
38017542.262025-09-2261212Actual
308733746.612025-03-246128Actual
122061600.002023-09-226128Budget
177944970.002024-03-246165Actual
78632400.002023-06-256113Budget
48783360.002023-03-256165Actual
43084455.712023-02-226118Actual
35187960.002025-07-236156Actual
70692987.002023-05-256115Actual
384375368.002025-10-236115Actual
302496604.002025-03-246113Actual
41683700.002023-02-226117Budget
25782700.002023-01-236115Budget
192673016.772024-04-2361111Actual
379292743.362025-09-2261611Actual
328052601.002025-05-246116Actual
49621921.002023-03-256116Actual
374071177.002025-09-226126Actual
25595216.722024-10-2261612Actual
159291893.002024-01-236166Actual
269408750.002024-12-226114Actual
169301224.002024-02-226156Actual
105632000.002023-08-236116Budget
101571600.002023-08-236163Budget
20673000.002022-12-236118Budget
291564956.002025-02-216163Actual
382573497.002025-10-236163Actual
9931500.002022-11-226128Budget
277933688.062024-12-2261612Actual
351353467.002025-07-236136Actual
81883296.002023-06-256115Actual
110313600.002023-08-236118Budget
182622155.052024-03-2461111Actual
278805466.272024-12-2261213Actual
77242040.512023-05-256128Actual
19523349.702024-04-2361612Actual
1548511663.002024-01-236113Actual
127332600.002023-10-236165Budget
92282764.002023-07-236164Actual
22499139.062024-07-2261112Actual
6277957.002023-04-246156Actual
11332000.002022-12-236113Budget
360458340.002025-08-236114Actual
96911621.002023-07-236166Actual
31022500.002023-01-236167Budget
180508099.002024-03-246117Actual
104274153.002023-08-236115Actual
32199601.832025-04-2361511Actual
238992449.002024-09-216116Actual
6181502.002022-11-226146Actual
305821003.002025-03-246126Actual
111362575.372023-08-236168Actual
19376712.472024-04-2361511Actual
291236626.002025-02-216113Actual
2258912038.002024-08-226113Actual
16229403.962024-01-2361211Actual
209162561.002024-06-246116Actual
114642800.002023-09-226164Budget
24415346.512024-09-2161511Actual
58622560.002023-04-246164Actual
236851153.002024-09-216173Actual
151614881.482023-12-236168Actual
227094397.002024-08-226114Actual
37013080.002023-02-226115Actual
39821435.002023-02-226146Actual
239802154.002024-09-216146Actual
180834815.002024-03-246167Actual
10611950.002023-08-236126Budget
95911700.002023-07-236146Actual
385301994.002025-10-236116Actual
171136769.392024-02-226118Actual
287402348.682025-01-2261311Actual
329121387.002025-05-246156Actual
329431796.002025-05-246166Actual
335655604.872025-05-2461613Actual
152761163.552023-12-2361311Actual
81063203.002023-06-256164Actual
26611489.072024-11-2161112Actual
112202945.002023-09-226113Actual
331225207.242025-05-246128Actual
218256069.002024-07-226115Actual
22562178.002023-01-236113Actual
369853146.922025-08-2361213Actual
54293300.002023-03-256118Budget
328861781.002025-05-246146Actual
93652195.002023-07-236165Actual
383449174.002025-10-236114Actual
42208.002022-11-226113Actual
354903102.942025-07-2361111Actual
4028950.002023-02-226156Budget
87163057.002023-06-256167Actual
330028344.002025-05-246117Actual
123462600.002023-10-236113Budget
8052966.002022-11-226117Actual
230321941.002024-08-226166Actual
129601900.002023-10-236146Budget
125912800.002023-10-236164Budget
358091390.752025-07-2361113Actual
293365069.002025-02-216115Actual
66612073.852023-04-246168Actual
229751311.002024-08-226146Actual
369582597.792025-08-2361113Actual
107551300.002023-08-236156Budget
18371377.362024-03-2461511Actual
187654829.002024-04-236115Actual
118311951.002023-09-226146Actual
28132660.002023-01-236136Actual
197016712.002024-05-246114Actual
161093890.552024-01-236128Actual
89852400.002023-07-236113Budget
24952000.002023-01-236164Budget
82462195.002023-06-256165Actual
20323712.472024-05-2461211Actual
79201300.002023-06-256163Budget
279115246.962024-12-2261613Actual
60032600.002023-04-246165Budget
116882000.002023-09-226116Budget
236265522.002024-09-216163Actual
25420760.352024-10-2261411Actual
14838844.002023-12-236126Actual
6276950.002023-04-246156Budget
6651098.002022-11-226156Actual
240362696.002024-09-216166Actual
316215743.002025-04-236165Actual
5152950.002023-03-256156Budget
601632.002022-11-226163Actual
304626934.002025-03-246115Actual
386371387.002025-10-236156Actual
388807484.552025-10-236168Actual
35599503.962025-07-2361511Actual
8043100.002022-11-226117Budget
378441924.202025-09-2261311Actual
98302016.002023-07-236167Actual
271501217.002024-12-226126Actual
17881910.002024-03-246126Actual
99132800.002023-07-236118Budget
287671710.372025-01-2261411Actual
22354916.732024-07-2261211Actual
98312300.002023-07-236167Budget
17490469.922024-02-2261612Actual
44931900.002023-03-256113Budget
285055882.002025-01-226167Actual
6171500.002022-11-226146Budget
15426325.232023-12-2361612Actual
237135815.002024-09-216114Actual
36183203.002023-02-226164Actual
1788850.002022-12-236156Budget
20703922.002024-06-246173Actual
209972472.002024-06-246146Actual
43551900.002023-02-226128Budget
10240650.002023-08-236173Budget
283303420.002025-01-226136Actual
312862597.792025-03-2461213Actual
3719410399.002025-09-226114Actual
218572945.002024-07-226165Actual
38371800.002023-02-226116Budget
176695874.002024-03-246114Actual
52081310.002023-03-256166Actual
3322700.002022-11-226115Budget
286853267.842025-01-2261111Actual
269121908.002024-12-226173Actual
125334392.002023-10-236114Actual
246239719.002024-10-226113Actual
56761646.002023-04-246163Actual
340661853.002025-06-246166Actual
45501172.002023-03-256163Actual
54783301.142023-03-256128Actual
18290282.682024-03-2461211Actual
3886964.002023-02-226126Actual
209713154.002024-06-246136Actual
138841567.002023-11-226146Actual
131463900.002023-10-236117Budget
90411602.002023-07-236163Actual
117853037.002023-09-226136Actual
4631750.002023-03-256173Budget
115464200.002023-09-226115Budget
383775882.002025-10-236164Actual
317881105.002025-04-236156Actual
14572966.002022-12-236115Actual
44112376.882023-02-226168Actual
65564146.612023-04-246118Actual
299531824.202025-02-2161611Actual
2971911045.232025-02-216118Actual
361705093.002025-08-236165Actual
23413363.532024-08-2261511Actual
235938835.002024-09-216113Actual
169612004.002024-02-226166Actual
117843000.002023-09-226136Budget
8613172.002022-11-226167Actual
46804070.002023-03-256114Actual
331545726.952025-05-246168Actual
330345522.002025-05-246167Actual
327126066.002025-05-246115Actual
1746197.572024-02-2261212Actual
348074559.002025-07-236163Actual
5757727.002023-04-246173Actual
267304694.322024-11-2161213Actual
162831223.122024-01-2361411Actual
370748255.002025-09-226113Actual
321451640.152025-04-2361311Actual
162011975.262024-01-2361111Actual
157314514.002024-01-236165Actual
158981893.002024-01-236156Actual
267031783.742024-11-2161113Actual
146263899.002023-12-236114Actual
289463479.552025-01-2261612Actual
71252300.002023-05-256165Budget
226225706.002024-08-226163Actual
61832100.002023-04-246136Budget
85761441.002023-06-256166Actual
322902124.202025-04-2361112Actual
21524214.592024-06-2461112Actual
16942300.002022-12-236136Budget
325911733.002025-05-246173Actual
136464882.002023-11-226164Actual
9496630.002023-07-236126Actual
49611800.002023-03-256116Budget
35718903.972025-07-2361212Actual
33711900.002023-02-226113Budget
25792355.002023-01-236115Actual
319105352.002025-04-236167Actual
15151996.002022-12-236165Actual
9123480.002023-07-236173Budget
190547201.002024-04-236117Actual
268207788.002024-12-226113Actual
100183092.052023-07-236168Actual
366681711.432025-08-2361211Actual
20943850.002024-06-246126Actual
247752757.002024-10-226164Actual
282154815.002025-01-226165Actual
216465951.002024-07-226163Actual
131473987.002023-10-236117Actual
211104810.002024-06-246117Actual
223811410.362024-07-2261311Actual
357494197.652025-07-2361612Actual
346853425.882025-06-2461213Actual
232123755.702024-08-226128Actual
152212200.802023-12-2361111Actual
8520950.002023-06-256156Budget
292151949.002025-02-216173Actual
120173228.002023-09-226117Actual
73043300.002023-05-256136Budget
124041600.002023-10-236163Budget
330947289.102025-05-246118Actual
280906672.002025-01-226114Actual
189391419.002024-04-236146Actual
95453300.002023-07-236136Budget
6881480.002023-05-256173Budget
347153736.412025-06-2461613Actual
9495850.002023-07-236126Budget
64733234.002023-04-246167Actual
105641924.002023-08-236116Actual
142741345.472023-11-2261311Actual
391412535.912025-10-2361112Actual
19467114.592024-04-2361112Actual
114054100.002023-09-226114Budget
50582527.002023-03-256136Actual
316812239.002025-04-236116Actual
16458316.722024-01-2361612Actual
11879788.002023-09-226156Actual
9124494.002023-07-236173Actual
365804820.872025-08-236168Actual
30041532.682025-02-2161212Actual
15971800.002022-12-236116Budget
295361048.002025-02-216156Actual
72082100.002023-05-256116Budget
382248504.002025-10-236113Actual
359585315.002025-08-236163Actual
38382022.002023-02-226116Actual
140027087.002023-11-226117Actual
204361307.172024-05-2461611Actual
89862046.002023-07-236113Actual
82472300.002023-06-256165Budget
284132374.002025-01-226166Actual
301602543.402025-02-2161213Actual
111371900.002023-08-236168Budget
263476586.052024-11-216168Actual
333282851.882025-05-2461611Actual
24334690.132024-09-2161211Actual
202045120.872024-05-246128Actual
237464451.002024-09-216164Actual
296267301.002025-02-216117Actual
295672220.002025-02-216166Actual
125923141.002023-10-236164Actual
39342100.002023-02-226136Budget
122631900.002023-09-226168Budget
171413046.592024-02-226128Actual
24361891.202024-09-2161311Actual
129592319.002023-10-236146Actual
44101300.002023-02-226168Budget
9453000.002022-11-226118Budget
311392630.602025-03-2461112Actual
321181509.302025-04-2361211Actual
35604664.002023-02-226114Actual
18463189.062024-03-2461112Actual
130071970.002023-10-236156Actual
389681935.902025-10-2361211Actual
73511600.002023-05-256146Budget
206446135.002024-06-246163Actual
14448329.492023-11-2261612Actual
145981137.002023-12-236173Actual
13184444.002022-12-236114Actual
8001594.002023-06-256173Actual
273208585.002024-12-226117Actual
337776853.002025-06-246164Actual
155772024.002024-01-236173Actual
294842381.002025-02-216136Actual
118781300.002023-09-226156Budget
6133898.002023-04-246126Actual
90421300.002023-07-236163Budget
196732739.002024-05-246173Actual
340102028.002025-06-246146Actual
26334108.002023-01-236165Actual
11871600.002022-12-236163Budget
62291500.002023-04-246146Budget
99144801.172023-07-236118Actual
189952505.002024-04-236166Actual
19842500.002022-12-236167Budget
190875829.002024-04-236167Actual
356302245.482025-07-2361611Actual
12486650.002023-10-236173Budget
32342120.822023-01-236128Actual
324996125.002025-05-246113Actual
361377952.002025-08-236115Actual
112192600.002023-09-226113Budget
23534259.272024-08-2261612Actual
322301935.902025-04-2361611Actual
312591657.422025-03-2461113Actual
137086317.002023-11-226115Actual
368392217.822025-08-2361112Actual
115474444.002023-09-226115Actual
309054943.602025-03-246168Actual
317363524.002025-04-236136Actual
3892038.002022-11-226165Actual
2741312975.572024-12-226118Actual
37003100.002023-02-226115Budget
20404588.002024-05-2461511Actual
222076778.482024-07-226118Actual
206119314.002024-06-246113Actual
1958210713.002024-05-246113Actual
142191868.882023-11-2261111Actual
200834859.002024-05-246117Actual
75373800.002023-05-256117Actual
1814310643.702024-03-246118Actual
139101392.002023-11-226156Actual
11357519.002023-09-226173Actual
388208833.062025-10-236118Actual
36867410.342025-08-2361212Actual
153352257.182023-12-2361611Actual
25366424.172024-10-2261211Actual
297794731.472025-02-216168Actual
85211420.002023-06-256156Actual
249282296.002024-10-226116Actual
28122300.002023-01-236136Budget
342464531.472025-06-246128Actual
211434638.002024-06-246167Actual
2763550.002023-01-236126Budget
272301050.002024-12-226156Actual
389951283.762025-10-2361311Actual
220552273.002024-07-226166Actual
338695963.002025-06-246165Actual
332143735.942025-05-2461111Actual
238063893.002024-09-216115Actual
320903689.132025-04-2361111Actual
177013830.002024-03-246164Actual
376698651.242025-09-226118Actual
243881076.312024-09-2161411Actual
210231163.002024-06-246156Actual
55341300.002023-03-256168Budget
69862262.002023-05-256164Actual
21351846.522024-06-2461211Actual
108933900.002023-08-236117Budget
358673657.462025-07-2361613Actual
86584185.002023-06-256117Actual
3882600.002022-11-226165Budget
366403313.592025-08-2361111Actual
349277878.002025-07-236164Actual
381655411.882025-09-2261613Actual
77811200.002023-05-256168Budget
167633939.002024-02-226165Actual
119332083.002023-09-226166Actual
309653849.772025-03-2461111Actual
252784602.682024-10-226168Actual
36257783.002025-08-236126Actual
14392177.362023-11-2261112Actual
24962666.002023-01-236164Actual
305551870.002025-03-246116Actual
31865352.702023-01-236118Actual
521550.002022-11-226126Budget
27151800.002023-01-236116Budget
356902124.202025-07-2361112Actual
11881805.002022-12-236163Actual
184031139.082024-03-2461611Actual
258374977.002024-11-216164Actual
145396884.002023-12-236163Actual
179913030.002024-03-246166Actual
35107690.002025-07-236126Actual
179093095.002024-03-246136Actual
104264200.002023-08-236115Budget
224391868.882024-07-2261611Actual
104812600.002023-08-236165Budget
53462116.002023-03-256167Actual
43073300.002023-02-226118Budget
1270360.002022-12-236173Actual
170207215.002024-02-226117Actual
11358650.002023-09-226173Budget
353107804.002025-07-236167Actual
27762457.152024-12-2261212Actual
38557785.002025-10-236126Actual
5758750.002023-04-246173Budget
2472000.002022-11-226164Budget
301331867.952025-02-2161113Actual
390222184.842025-10-2361411Actual
21151500.002022-12-236128Budget

Generated 2025-12-22 04:14:07.236 UTC