[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313759252.002025-04-226113Actual
358363815.362025-07-2261213Actual
151018467.912023-12-226118Actual
257157610.002024-11-206163Actual
138841567.002023-11-216146Actual
51051685.002023-03-246146Actual
8378850.002023-06-246126Budget
84731404.002023-06-246146Actual
275611381.642024-12-2161211Actual
104803816.002023-08-226165Actual
367792094.422025-08-2261611Actual
295672220.002025-02-206166Actual
217051288.002024-07-216173Actual
95443214.002023-07-226136Actual
347747632.002025-07-226113Actual
7255850.002023-05-246126Budget
265501292.272024-11-2061611Actual
130631971.002023-10-226166Actual
160215246.002024-01-226167Actual
391412535.912025-10-2261112Actual
33721747.002023-02-216113Actual
212314789.052024-06-236128Actual
199931247.002024-05-236156Actual
19295327.362024-04-2261211Actual
385301994.002025-10-226116Actual
353708619.422025-07-226118Actual
84273307.002023-06-246136Actual
257761964.002024-11-206173Actual
179913030.002024-03-236166Actual
161093890.552024-01-226128Actual
14572966.002022-12-226115Actual
3322700.002022-11-216115Budget
108933900.002023-08-226117Budget
664850.002022-11-216156Budget
25595216.722024-10-2161612Actual
29611500.002023-01-226166Budget
261937657.002024-11-206117Actual
371074444.002025-09-216163Actual
133352472.342023-10-226128Actual
143011281.632023-11-2161411Actual
102874100.002023-08-226114Budget
6651098.002022-11-216156Actual
282752281.002025-01-216116Actual
392611829.362025-10-2261113Actual
191478345.182024-04-226118Actual
268534779.002024-12-216163Actual
82472300.002023-06-246165Budget
269408750.002024-12-216114Actual
381362650.422025-09-2161213Actual
392884145.192025-10-2261213Actual
87163057.002023-06-246167Actual
271782454.002024-12-216136Actual
101581472.002023-08-226163Actual
108924035.002023-08-226117Actual
122631900.002023-09-216168Budget
372876053.002025-09-216115Actual
79191440.002023-06-246163Actual
271501217.002024-12-216126Actual
263167660.312024-11-206128Actual
259941695.002024-11-206116Actual
232445067.842024-08-216168Actual
177944970.002024-03-236165Actual
149491917.002023-12-226166Actual
18451500.002022-12-226166Budget
47382976.002023-03-246164Actual
348662219.002025-07-226173Actual
26322600.002023-01-226165Budget
199413742.002024-05-236136Actual
229492755.002024-08-216136Actual
321451640.152025-04-2261311Actual
8002480.002023-06-246173Budget
148662806.002023-12-226136Actual
168233033.002024-02-216116Actual
7201539.002022-11-216166Actual
24564265.662024-09-2061612Actual
24952000.002023-01-226164Budget
318191924.002025-04-226166Actual
286853267.842025-01-2161111Actual
77231800.002023-05-246128Budget
27161736.002023-01-226116Actual
114064236.002023-09-216114Actual
32199601.832025-04-2261511Actual
2847210013.002025-01-216117Actual
129123000.002023-10-226136Budget
388208833.062025-10-226118Actual
16942300.002022-12-226136Budget
36257783.002025-08-226126Actual
184031139.082024-03-2361611Actual
221146479.002024-07-216117Actual
262267223.002024-11-206167Actual
349277878.002025-07-226164Actual
162831223.122024-01-2261411Actual
20673000.002022-12-226118Budget
237464451.002024-09-206164Actual
4631750.002023-03-246173Budget
119332083.002023-09-216166Actual
37542600.002023-02-216165Budget
283821454.002025-01-216156Actual
364276483.002025-08-226117Actual
140355467.002023-11-216167Actual
24361891.202024-09-2061311Actual
16952434.002022-12-226136Actual
44931900.002023-03-246113Budget
77811200.002023-05-246168Budget
8520950.002023-06-246156Budget
127332600.002023-10-226165Budget
2472000.002022-11-216164Budget
5152950.002023-03-246156Budget
383449174.002025-10-226114Actual
20943850.002024-06-236126Actual
9123480.002023-07-226173Budget
37898417.792025-09-2161511Actual
89852400.002023-07-226113Budget
237135815.002024-09-206114Actual
122061600.002023-09-216128Budget
21162279.912022-12-226128Actual
354305549.672025-07-226168Actual
67991300.002023-05-246163Budget
328052601.002025-05-236116Actual
165506626.002024-02-216163Actual
147184145.002023-12-226115Actual
25792355.002023-01-226115Actual
141253046.592023-11-216128Actual
294842381.002025-02-206136Actual
379292743.362025-09-2161611Actual
292766666.002025-02-206164Actual
359267880.002025-08-226113Actual
107081900.002023-08-226146Budget
248683728.002024-10-216165Actual
51061500.002023-03-246146Budget
280906672.002025-01-216114Actual
200241874.002024-05-236166Actual
125334392.002023-10-226114Actual
318787061.002025-04-226117Actual
73043300.002023-05-246136Budget
53472700.002023-03-246167Budget
176695874.002024-03-236114Actual
220241224.002024-07-216156Actual
18461335.002022-12-226166Actual
351611783.002025-07-226146Actual
13184444.002022-12-226114Actual
38557785.002025-10-226126Actual
219723742.002024-07-216136Actual
5712497.002022-11-216136Actual
71243141.002023-05-246165Actual
361377952.002025-08-226115Actual
316215743.002025-04-226165Actual
67442400.002023-05-246113Budget
42242700.002023-02-216167Budget
22552000.002023-01-226113Budget
227094397.002024-08-216114Actual
347153736.412025-06-2361613Actual
6133898.002023-04-236126Actual
337448691.002025-06-236114Actual
271232806.002024-12-216116Actual
139412372.002023-11-216166Actual
3512778.002023-02-216173Actual
166703661.002024-02-216164Actual
216465951.002024-07-216163Actual
393193875.012025-10-2261613Actual
227424652.002024-08-216164Actual
228023766.002024-08-216115Actual
64143700.002023-04-236117Budget
15395215.662023-12-2261112Actual
18344899.712024-03-2361411Actual
24414000.002023-01-226114Budget
63321500.002023-04-236166Budget
27151800.002023-01-226116Budget
306931819.002025-03-236166Actual
296595250.002025-02-206167Actual
274416866.362024-12-216128Actual
118311951.002023-09-216146Actual
18371377.362024-03-2361511Actual
392014097.642025-10-2261612Actual
13741965.002022-12-226164Actual
65553300.002023-04-236118Budget
94482100.002023-07-226116Budget
368392217.822025-08-2261112Actual
207315125.002024-06-236114Actual
273208585.002024-12-216117Actual
23111600.002023-01-226163Budget
2120311781.602024-06-236118Actual
280034906.002025-01-216163Actual
228344100.002024-08-216165Actual
311993398.692025-03-2361612Actual
35604664.002023-02-216114Actual
36183203.002023-02-216164Actual
357494197.652025-07-2261612Actual
287671710.372025-01-2161411Actual
284132374.002025-01-216166Actual
1646815.002022-12-226126Actual
32331500.002023-01-226128Budget
269725882.002024-12-216164Actual
159291893.002024-01-226166Actual
14562700.002022-12-226115Budget
112202945.002023-09-216113Actual
116882000.002023-09-216116Budget
293365069.002025-02-206115Actual
21351846.522024-06-2361211Actual
101012284.002023-08-226113Actual
218256069.002024-07-216115Actual
6276950.002023-04-236156Budget
156984784.002024-01-226115Actual
34365947.592025-06-2361211Actual
1746197.572024-02-2161212Actual
295101381.002025-02-206146Actual
169301224.002024-02-216156Actual
316812239.002025-04-226116Actual
126754417.002023-10-226115Actual
119341900.002023-09-216166Budget
189391419.002024-04-226146Actual
56182079.002023-04-236113Actual
238992449.002024-09-206116Actual
375182060.002025-09-216166Actual
355181538.022025-07-2261211Actual
102884532.002023-08-226114Actual
12863950.002023-10-226126Budget
267304694.322024-11-2061213Actual
243881076.312024-09-2061411Actual
70683000.002023-05-246115Budget
366951868.882025-08-2261311Actual
305551870.002025-03-236116Actual
9639950.002023-07-226156Budget
325323718.002025-05-236163Actual
11735950.002023-09-216126Budget
143321108.232023-11-2161611Actual
11357519.002023-09-216173Actual
171136769.392024-02-216118Actual
338377130.002025-06-236115Actual
332691645.472025-05-2361311Actual
170535360.002024-02-216167Actual
74531210.002023-05-246166Actual
7399950.002023-05-246156Budget
99144801.172023-07-226118Actual
167633939.002024-02-216165Actual
329431796.002025-05-236166Actual
285055882.002025-01-216167Actual
114642800.002023-09-216164Budget
116052600.002023-09-216165Budget
246565025.002024-10-216163Actual
21944568.002024-07-216126Actual
12485801.002023-10-226173Actual
160818451.242024-01-226118Actual
22530319.912024-07-2161612Actual
252464267.832024-10-216128Actual
2258912038.002024-08-216113Actual
106603645.002023-08-226136Actual
156383481.002024-01-226164Actual
4028950.002023-02-216156Budget
336575828.002025-06-236163Actual
86584185.002023-06-246117Actual
327455317.002025-05-236165Actual
117853037.002023-09-216136Actual
37013080.002023-02-216115Actual
108091900.002023-08-226166Budget
148921893.002023-12-226146Actual
1814310643.702024-03-236118Actual
40851500.002023-02-216166Budget
307527434.002025-03-236117Actual
359585315.002025-08-226163Actual
15249338.002023-12-2261211Actual
25420760.352024-10-2161411Actual
11879788.002023-09-216156Actual
235938835.002024-09-206113Actual
16429152.892024-01-2261212Actual
120753300.002023-09-216167Budget
342464531.472025-06-236128Actual
390222184.842025-10-2261411Actual
283561497.002025-01-216146Actual
32881400.002023-01-226168Budget
14448329.492023-11-2161612Actual
150087157.002023-12-226117Actual
5009850.002023-03-246126Budget
230011287.002024-08-216156Actual
3719410399.002025-09-216114Actual
275333455.082024-12-2161111Actual
48203100.002023-03-246115Budget
251257068.002024-10-216117Actual
31853000.002023-01-226118Budget
307854531.002025-03-236167Actual
48213264.002023-03-246115Actual
331545726.952025-05-236168Actual
358091390.752025-07-2261113Actual
353107804.002025-07-226167Actual
366681711.432025-08-2261211Actual
5757727.002023-04-236173Actual
1270360.002022-12-226173Actual
16850637.002024-02-216126Actual
24415346.512024-09-2061511Actual
146583517.002023-12-226164Actual
15982196.002022-12-226116Actual
366403313.592025-08-2261111Actual
153352257.182023-12-2261611Actual
116872886.002023-09-216116Actual
332421153.972025-05-2361211Actual
368983796.572025-08-2261612Actual
591600.002022-11-216163Budget
282154815.002025-01-216165Actual
362302502.002025-08-226116Actual
228942275.002024-08-216116Actual
32000.002022-11-216113Budget
92272400.002023-07-226164Budget
73511600.002023-05-246146Budget
6171500.002022-11-216146Budget
30443100.002023-01-226117Budget
55341300.002023-03-246168Budget
201769761.872024-05-236118Actual
78642178.002023-06-246113Actual
355452153.992025-07-2261311Actual
4731800.002022-11-216116Budget
26518327.362024-11-2061511Actual
277933688.062024-12-2161612Actual
389402848.682025-10-2261111Actual
378712989.112025-09-2161411Actual
376975436.032025-09-216128Actual
194071782.712024-04-2261611Actual
196732739.002024-05-236173Actual
91713449.002023-07-226114Actual
120743561.002023-09-216167Actual
117361502.002023-09-216126Actual
219172372.002024-07-216116Actual
287131116.742025-01-2161211Actual
8001594.002023-06-246173Actual
9495850.002023-07-226126Budget
15151996.002022-12-226165Actual
52081310.002023-03-246166Actual
192074351.162024-04-226168Actual
369853146.922025-08-2261213Actual
10481400.002022-11-216168Budget
290334024.132025-01-2161213Actual
356902124.202025-07-2261112Actual
242155690.582024-09-206128Actual
201163769.002024-05-236167Actual
360458340.002025-08-226114Actual
297794731.472025-02-206168Actual
31167813.542025-03-2361212Actual
64154840.002023-04-236117Actual
230917019.002024-08-216117Actual
321181509.302025-04-2261211Actual
335655604.872025-05-2361613Actual
86593700.002023-06-246117Budget
208244307.002024-06-236115Actual
326526592.002025-05-236164Actual
16458316.722024-01-2261612Actual
74541300.002023-05-246166Budget
37003100.002023-02-216115Budget
60032600.002023-04-236165Budget
322902124.202025-04-2261112Actual
199131000.002024-05-236126Actual
301903389.032025-02-2061613Actual
98312300.002023-07-226167Budget
103432676.002023-08-226164Actual
240061453.002024-09-206156Actual
140027087.002023-11-216117Actual
58054900.002023-04-236114Budget
151293005.682023-12-226128Actual
7191500.002022-11-216166Budget
377295355.732025-09-216168Actual
342774132.982025-06-236168Actual
326199371.002025-05-236114Actual
388807484.552025-10-226168Actual
363681758.002025-08-226166Actual
187984372.002024-04-226165Actual
88471800.002023-06-246128Budget
93642300.002023-07-226165Budget
3333731.002022-11-216115Actual
104274153.002023-08-226115Actual
124041600.002023-10-226163Budget
300132661.452025-02-2061112Actual
46804070.002023-03-246114Actual
254781802.922024-10-2161611Actual
66612073.852023-04-236168Actual
130071970.002023-10-226156Actual
128151905.002023-10-226116Actual
213781494.402024-06-2361311Actual
3892038.002022-11-216165Actual
275882396.552024-12-2161311Actual
81893000.002023-06-246115Budget
181713905.702024-03-236128Actual
152761163.552023-12-2261311Actual
166092307.002024-02-216173Actual
207643709.002024-06-236164Actual
5758750.002023-04-236173Budget
306361825.002025-03-236146Actual
131463900.002023-10-226117Budget
332961879.522025-05-2361411Actual
56171900.002023-04-236113Budget
272301050.002024-12-216156Actual
328861781.002025-05-236146Actual
261011279.002024-11-206156Actual
75932611.002023-05-246167Actual
190875829.002024-04-226167Actual
376698651.242025-09-216118Actual
342188554.272025-06-236118Actual
258995915.002024-11-206115Actual
1914000.002022-11-216114Budget
40861928.002023-02-216166Actual
2764437.002023-01-226126Actual
3511750.002023-02-216173Budget
384375368.002025-10-226115Actual
291236626.002025-02-206113Actual
242465120.872024-09-206168Actual
107071932.002023-08-226146Actual
105632000.002023-08-226116Budget
148112551.002023-12-226116Actual
17434125.232024-02-2161112Actual
246239719.002024-10-216113Actual
24955568.002024-10-216126Actual
37552534.002023-02-216165Actual
49611800.002023-03-246116Budget
202952125.272024-05-2361111Actual
267031783.742024-11-2061113Actual
389951283.762025-10-2261311Actual
11342402.002022-12-226113Actual
157912185.002024-01-226116Actual
17411500.002022-12-226146Budget
112751600.002023-09-216163Budget
233321009.292024-08-2161211Actual
120163900.002023-09-216117Budget
88002800.002023-06-246118Budget
26643489.072024-11-2061612Actual
312591657.422025-03-2361113Actual
120173228.002023-09-216117Actual
197016712.002024-05-236114Actual
244472280.592024-09-2061611Actual
44101300.002023-02-216168Budget
251584550.002024-10-216167Actual
12486650.002023-10-226173Budget
348947722.002025-07-226114Actual
197334096.002024-05-236164Actual
87995134.512023-06-246118Actual
343922734.852025-06-2361311Actual
341259628.002025-06-236117Actual
90411602.002023-07-226163Actual
286255007.242025-01-216168Actual
35599503.962025-07-2261511Actual
243061975.262024-09-2061111Actual
344783797.642025-06-2361611Actual
138032204.002023-11-216116Actual
76763819.332023-05-246118Actual
186451590.002024-04-226173Actual
354903102.942025-07-2261111Actual
72082100.002023-05-246116Budget
272041939.002024-12-216146Actual
115464200.002023-09-216115Budget
1958210713.002024-05-236113Actual
288862711.452025-01-2161112Actual
129133071.002023-10-226136Actual
123452913.002023-10-226113Actual
11881805.002022-12-226163Actual
16402267.792024-01-2261112Actual
182026136.042024-03-236168Actual
5010892.002023-03-246126Actual
247436515.002024-10-216114Actual
202045120.872024-05-236128Actual
43073300.002023-02-216118Budget
202356075.442024-05-236168Actual
122052407.192023-09-216128Actual
302824807.002025-03-236163Actual
56761646.002023-04-236163Actual
118781300.002023-09-216156Budget
377893481.682025-09-2161111Actual
15142600.002022-12-226165Budget
7398858.002023-05-246156Actual
294291777.002025-02-206116Actual
10492401.132022-11-216168Actual
32832690.002025-05-236126Actual
304026412.002025-03-236164Actual
17961835.002024-03-236156Actual
206119314.002024-06-236113Actual
218572945.002024-07-216165Actual
295361048.002025-02-206156Actual
325911733.002025-05-236173Actual
54293300.002023-03-246118Budget
137086317.002023-11-216115Actual
34301296.002023-02-216163Actual
1645550.002022-12-226126Budget
29622267.002023-01-226166Actual
351353467.002025-07-226136Actual
76752800.002023-05-246118Budget
125923141.002023-10-226164Actual
268207788.002024-12-216113Actual
122623398.112023-09-216168Actual
296267301.002025-02-206117Actual
5702300.002022-11-216136Budget
27762457.152024-12-2161212Actual
189952505.002024-04-226166Actual
23121372.002023-01-226163Actual
19293924.002022-12-226117Actual
211104810.002024-06-236117Actual
75373800.002023-05-246117Actual
59453100.002023-04-236115Budget
55351901.122023-03-246168Actual
15426325.232023-12-2261612Actual
186736694.002024-04-226114Actual
390812775.282025-10-2261611Actual
110327878.502023-08-226118Actual
96911621.002023-07-226166Actual
177013830.002024-03-236164Actual
58612600.002023-04-236164Budget
59443571.002023-04-236115Actual
297475646.642025-02-206128Actual
374352643.002025-09-216136Actual
28132660.002023-01-226136Actual
42252802.002023-02-216167Actual
2763550.002023-01-226126Budget
328603326.002025-05-236136Actual
93652195.002023-07-226165Actual
145396884.002023-12-226163Actual
369582597.792025-08-2261113Actual
162011975.262024-01-2261111Actual
6277957.002023-04-236156Actual
85751300.002023-06-246166Budget
289463479.552025-01-2161612Actual
323223645.512025-04-2261612Actual
28302683.002025-01-216126Actual
72561247.002023-05-246126Actual
252187936.082024-10-216118Actual
118321900.002023-09-216146Budget
188851093.002024-04-226126Actual
317881105.002025-04-226156Actual
162561077.372024-01-2261311Actual
353985407.242025-07-226128Actual
158463061.002024-01-226136Actual
24423414.002023-01-226114Actual
16310348.642024-01-2261511Actual
341585996.002025-06-236167Actual
17641913.002024-03-236173Actual
138583093.002023-11-216136Actual
123462600.002023-10-226113Budget
264092057.182024-11-2061111Actual
19283100.002022-12-226117Budget
83302100.002023-06-246116Budget
324996125.002025-05-236113Actual
31022500.002023-01-226167Budget
54307201.222023-03-246118Actual
234441939.092024-08-2161611Actual
320306860.302025-04-226168Actual
49621921.002023-03-246116Actual
208563387.002024-06-236165Actual
80505932.002023-06-246114Actual
125344100.002023-10-226114Budget
238394017.002024-09-206165Actual
238063893.002024-09-206115Actual
75363700.002023-05-246117Budget
346583657.462025-06-2361113Actual
233041706.112024-08-2161111Actual
45501172.002023-03-246163Actual
247151049.002024-10-216173Actual
24962666.002023-01-226164Actual
333882410.382025-05-2361112Actual
220552273.002024-07-216166Actual
105641924.002023-08-226116Actual
31865352.702023-01-226118Actual
156054946.002024-01-226114Actual
299212197.612025-02-2061411Actual
1788850.002022-12-226156Budget
239543087.002024-09-206136Actual
19523349.702024-04-2261612Actual
319105352.002025-04-226167Actual
9453000.002022-11-216118Budget
39342100.002023-02-216136Budget
38371800.002023-02-216116Budget
84263300.002023-06-246136Budget
30041532.682025-02-2061212Actual
2482083.002022-11-216164Actual
61822434.002023-04-236136Actual
39821435.002023-02-216146Actual
3149510869.002025-04-226114Actual
217335896.002024-07-216114Actual
20703922.002024-06-236173Actual
309653849.772025-03-2361111Actual
21151500.002022-12-226128Budget
321721763.562025-04-2261411Actual
8613172.002022-11-216167Actual
240957090.002024-09-206117Actual
97743700.002023-07-226117Budget
198861782.002024-05-236116Actual
365804820.872025-08-226168Actual
363371919.002025-08-226156Actual
179351782.002024-03-236146Actual
305821003.002025-03-236126Actual
320903689.132025-04-2261111Actual
109493300.002023-08-226167Budget
189132551.002024-04-226136Actual
322301935.902025-04-2261611Actual
259324071.002024-11-206165Actual
387278231.002025-10-226117Actual
22354916.732024-07-2161211Actual
336247880.002025-06-236113Actual
31032262.002023-01-226167Actual
337161859.002025-06-236173Actual
81063203.002023-06-246164Actual
10611950.002023-08-226126Budget
302496604.002025-03-236113Actual
335082438.142025-05-2361113Actual
9464801.172022-11-216118Actual
135862120.002023-11-216173Actual
91725100.002023-07-226114Budget
88482313.252023-06-246128Actual
100191200.002023-07-226168Budget
263476586.052024-11-206168Actual
183171002.912024-03-2361311Actual
43563819.332023-02-216128Actual
93103200.002023-07-226115Actual
274733823.882024-12-216168Actual
81883296.002023-06-246115Actual
300733009.332025-02-2061612Actual
327126066.002025-05-236115Actual
2394535.002023-01-226173Actual
158721786.002024-01-226146Actual
223811410.362024-07-2161311Actual
93113000.002023-07-226115Budget
314672083.002025-04-226173Actual
301331867.952025-02-2061113Actual
34291300.002023-02-216163Budget
4632864.002023-03-246173Actual
379891591.212025-09-2161112Actual
66041900.002023-04-236128Budget
314084510.002025-04-226163Actual
2741312975.572024-12-216118Actual
3036910546.002025-03-236114Actual
20552435.872024-05-2361612Actual
39811500.002023-02-216146Budget
69862262.002023-05-246164Actual
171734928.452024-02-216168Actual
33956855.002025-06-236126Actual
98302016.002023-07-226167Actual
178543061.002024-03-236116Actual
239802154.002024-09-206146Actual
36749691.202025-08-2261511Actual
89021585.962023-06-246168Actual
3197012375.552025-04-226118Actual
264641362.492024-11-2061311Actual
130061300.002023-10-226156Budget
8377907.002023-06-246126Actual
180834815.002024-03-236167Actual
212634858.752024-06-236168Actual
90421300.002023-07-226163Budget
133923855.702023-10-226168Actual
290062285.502025-01-2161113Actual
180508099.002024-03-236117Actual
84741600.002023-06-246146Budget
78632400.002023-06-246113Budget
44942046.002023-03-246113Actual
20496163.532024-05-2361112Actual
175826074.002024-03-236163Actual
147512975.002023-12-226165Actual
127322084.002023-10-226165Actual
169041992.002024-02-216146Actual
287402348.682025-01-2161311Actual
38017542.262025-09-2161212Actual
110802446.582023-08-226128Actual
26021667.002024-11-206126Actual
167304809.002024-02-216115Actual
108102525.002023-08-226166Actual
2971911045.232025-02-206118Actual
1789630.002022-12-226156Actual
136464882.002023-11-216164Actual
276742030.582024-12-2161611Actual
121575561.792023-09-216118Actual
270636112.002024-12-216165Actual
304626934.002025-03-236115Actual
249832679.002024-10-216136Actual
73053307.002023-05-246136Actual
157314514.002024-01-226165Actual
330345522.002025-05-236167Actual
310471815.692025-03-2361411Actual
222076778.482024-07-216118Actual
92282764.002023-07-226164Actual
303411805.002025-03-236173Actual
67432964.002023-05-246113Actual
222355020.872024-07-216128Actual
155187436.002024-01-226163Actual
214641223.122024-06-2361611Actual
51531040.002023-03-246156Actual
196145649.002024-05-236163Actual
43551900.002023-02-216128Budget
273535829.002024-12-216167Actual
199672316.002024-05-236146Actual
4029917.002023-02-216156Actual
24334690.132024-09-2061211Actual
29867856.092025-02-2061211Actual
20404588.002024-05-2361511Actual
9942498.102022-11-216128Actual
143480.002022-11-216173Budget
317363524.002025-04-226136Actual
9124494.002023-07-226173Actual
36867410.342025-08-2261212Actual
299531824.202025-02-2061611Actual
77242040.512023-05-246128Actual
13732000.002022-12-226164Budget
304955603.002025-03-236165Actual
219982177.002024-07-216146Actual
224081708.242024-07-2161411Actual
66601300.002023-04-236168Budget
200834859.002024-05-236117Actual
315887799.002025-04-226115Actual
385852878.002025-10-226136Actual
383775882.002025-10-226164Actual
313163657.462025-03-2361613Actual
365484548.142025-08-226128Actual
310202821.022025-03-2361311Actual
163421384.832024-01-2261611Actual
52913328.002023-03-246117Actual
47372600.002023-03-246164Budget
185864771.002024-04-226163Actual
355722209.312025-07-2261411Actual
345661160.362025-06-2361212Actual
340102028.002025-06-236146Actual
264911260.362024-11-2061411Actual
381092213.572025-09-2161113Actual
373206891.002025-09-216165Actual
6134850.002023-04-236126Budget
352181786.002025-07-226166Actual
370153643.432025-08-2261613Actual
30993978.442025-03-2361211Actual
364607436.002025-08-226167Actual
100183092.052023-07-226168Actual
22921544.002024-08-216126Actual
378441924.202025-09-2161311Actual
21721400.002022-12-226168Budget
87172300.002023-06-246167Budget
14247364.602023-11-2161211Actual
387605046.002025-10-226167Actual
115474444.002023-09-216115Actual
362853296.002025-08-226136Actual
35718903.972025-07-2261212Actual
258374977.002024-11-206164Actual
216149449.002024-07-216113Actual
258045456.002024-11-206114Actual
272611639.002024-12-216166Actual
374611352.002025-09-216146Actual
198263512.002024-05-236165Actual
9496630.002023-07-226126Actual
166375988.002024-02-216114Actual
233861117.802024-08-2161411Actual
1441996.512023-11-2161212Actual
310791996.542025-03-2361611Actual
301602543.402025-02-2061213Actual
330947289.102025-05-236118Actual
2628811363.412024-11-206118Actual
62301752.002023-04-236146Actual
114633141.002023-09-216164Actual
350803033.002025-07-226116Actual
80495100.002023-06-246114Budget
360171099.002025-08-226173Actual
8043100.002022-11-216117Budget
370748255.002025-09-216113Actual
358673657.462025-07-2261613Actual
187654829.002024-04-226115Actual
21732160.212022-12-226168Actual
1269480.002022-12-226173Budget
288261749.732025-01-2161611Actual
306621539.002025-03-236156Actual
241275467.002024-09-206167Actual
71252300.002023-05-246165Budget
338695963.002025-06-236165Actual
129592319.002023-10-226146Actual
285935157.242025-01-216128Actual
185537854.002024-04-226113Actual
23504301.832024-08-2161112Actual
345984258.292025-06-2361612Actual
177614145.002024-03-236115Actual
28794298.642025-01-2161511Actual
83292551.002023-06-246116Actual
521550.002022-11-216126Budget
256827952.002024-11-206113Actual

Generated 2025-12-22 00:23:33.155 UTC