[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 324   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331545726.952024-10-236168Actual
229492755.002024-01-226136Actual
233041706.112024-01-2261111Actual
239802154.002024-02-216146Actual
295101381.002024-07-236146Actual
122052407.192023-02-216128Actual
251257068.002024-03-236117Actual
44931900.002022-08-246113Budget
156984784.002023-06-246115Actual
4029917.002022-07-246156Actual
104274153.002023-01-226115Actual
165177952.002023-07-246113Actual
323823041.662024-09-2261113Actual
237464451.002024-02-216164Actual
196732739.002023-10-246173Actual
19852545.002022-05-246167Actual
118781300.002023-02-216156Budget
20323712.472023-10-2461211Actual
6133898.002022-09-236126Actual
337776853.002024-11-236164Actual
115464200.002023-02-216115Budget
171734928.452023-07-246168Actual
307854531.002024-08-236167Actual
104803816.002023-01-226165Actual
81883296.002022-11-246115Actual
180834815.002023-08-246167Actual
133923855.702023-03-246168Actual
12864751.002023-03-246126Actual
73521942.002022-10-246146Actual
145396884.002023-05-246163Actual
60861800.002022-09-236116Budget
214641223.122023-11-2461611Actual
160818451.242023-06-246118Actual
25447640.132024-03-2361511Actual
31032262.002022-06-246167Actual
198861782.002023-10-246116Actual
306102379.002024-08-236136Actual
93642300.002022-12-226165Budget
88002800.002022-11-246118Budget
130071970.002023-03-246156Actual
121575561.792023-02-216118Actual
25782700.002022-06-246115Budget
169041992.002023-07-246146Actual
24415346.512024-02-2161511Actual
39342100.002022-07-246136Budget
32832690.002024-10-236126Actual
35187960.002024-12-226156Actual
66032401.132022-09-236128Actual
85751300.002022-11-246166Budget
252784602.682024-03-236168Actual
102874100.002023-01-226114Budget
220241224.002023-12-226156Actual
143480.002022-04-236173Budget
34365947.592024-11-2361211Actual
338377130.002024-11-236115Actual
302824807.002024-08-236163Actual
341585996.002024-11-236167Actual
206446135.002023-11-246163Actual
127332600.002023-03-246165Budget
155187436.002023-06-246163Actual
303411805.002024-08-236173Actual
218256069.002023-12-226115Actual
9495850.002022-12-226126Budget
5712497.002022-04-236136Actual
194071782.712023-09-2361611Actual
3512778.002022-07-246173Actual
18451500.002022-05-246166Budget
165506626.002023-07-246163Actual
9124494.002022-12-226173Actual
23504301.832024-01-2261112Actual
34301296.002022-07-246163Actual
153352257.182023-05-2461611Actual
15982196.002022-05-246116Actual
2394535.002022-06-246173Actual
91713449.002022-12-226114Actual
300733009.332024-07-2361612Actual
310791996.542024-08-2361611Actual
64154840.002022-09-236117Actual
198263512.002023-10-246165Actual
346853425.882024-11-2361213Actual
32199601.832024-09-2261511Actual
86593700.002022-11-246117Budget
257761964.002024-04-226173Actual
69305702.002022-10-246114Actual
387605046.002025-03-246167Actual
73511600.002022-10-246146Budget
19523349.702023-09-2361612Actual
2906850.002022-06-246156Budget
58054900.002022-09-236114Budget
28794298.642024-06-2361511Actual
264092057.182024-04-2261111Actual
350205158.002024-12-226165Actual
55351901.122022-08-246168Actual
28601404.002022-06-246146Actual
227094397.002024-01-226114Actual
229751311.002024-01-226146Actual
361377952.002025-01-226115Actual
66041900.002022-09-236128Budget
15395215.662023-05-2461112Actual
1914000.002022-04-236114Budget
175498639.002023-08-246113Actual
32342120.822022-06-246128Actual
84273307.002022-11-246136Actual
189391419.002023-09-236146Actual
1814310643.702023-08-246118Actual
66601300.002022-09-236168Budget
264371198.652024-04-2261211Actual
286853267.842024-06-2361111Actual
143011281.632023-04-2361411Actual
159291893.002023-06-246166Actual
279707009.002024-06-236113Actual
58612600.002022-09-236164Budget
601632.002022-04-236163Actual
43084455.712022-07-246118Actual
179351782.002023-08-246146Actual
235938835.002024-02-216113Actual
12863950.002023-03-246126Budget
116882000.002023-02-216116Budget
287671710.372024-06-2361411Actual
21162279.912022-05-246128Actual
41683700.002022-07-246117Budget
95443214.002022-12-226136Actual
353708619.422024-12-226118Actual
280034906.002024-06-236163Actual
385852878.002025-03-246136Actual
263476586.052024-04-226168Actual
10492401.132022-04-236168Actual
316215743.002024-09-226165Actual
89021585.962022-11-246168Actual
43551900.002022-07-246128Budget
355722209.312024-12-2261411Actual
39821435.002022-07-246146Actual
222076778.482023-12-226118Actual
89031200.002022-11-246168Budget
238063893.002024-02-216115Actual
383161417.002025-03-246173Actual
212634858.752023-11-246168Actual
82462195.002022-11-246165Actual
94471928.002022-12-226116Actual
17342380.552023-07-2461511Actual
187052757.002023-09-236164Actual
8613172.002022-04-236167Actual
17434125.232023-07-2461112Actual
332691645.472024-10-2361311Actual
319984855.722024-09-226128Actual
37003100.002022-07-246115Budget
11342402.002022-05-246113Actual
8602500.002022-04-236167Budget
386111709.002025-03-246146Actual
277342627.402024-05-2361112Actual
6171500.002022-04-236146Budget
25792355.002022-06-246115Actual
96911621.002022-12-226166Actual
371661449.002025-02-216173Actual
16429152.892023-06-2461212Actual
222355020.872023-12-226128Actual
329431796.002024-10-236166Actual
37013080.002022-07-246115Actual
148112551.002023-05-246116Actual
290642385.512024-06-2361613Actual
207315125.002023-11-246114Actual
276742030.582024-05-2361611Actual
199413742.002023-10-246136Actual
332961879.522024-10-2361411Actual
2482083.002022-04-236164Actual
145981137.002023-05-246173Actual
345381989.092024-11-2361112Actual
110313600.002023-01-226118Budget
117361502.002023-02-216126Actual
372275607.002025-02-216164Actual
383775882.002025-03-246164Actual
269725882.002024-05-236164Actual
3886964.002022-07-246126Actual
342464531.472024-11-236128Actual
38557785.002025-03-246126Actual
125344100.002023-03-246114Budget
367221993.352025-01-2261411Actual
31022500.002022-06-246167Budget
104812600.002023-01-226165Budget
92282764.002022-12-226164Actual
278531822.342024-05-2361113Actual
267614925.912024-04-2261613Actual
268207788.002024-05-236113Actual
209162561.002023-11-246116Actual
129601900.002023-03-246146Budget
35604664.002022-07-246114Actual
50582527.002022-08-246136Actual
320903689.132024-09-2261111Actual
2847210013.002024-06-236117Actual
124041600.002023-03-246163Budget
261937657.002024-04-226117Actual
66612073.852022-09-236168Actual
241275467.002024-02-216167Actual
238992449.002024-02-216116Actual
112751600.002023-02-216163Budget
173741782.712023-07-2461611Actual
13184444.002022-05-246114Actual
286255007.242024-06-236168Actual
36749691.202025-01-2261511Actual
374611352.002025-02-216146Actual
378441924.202025-02-2161311Actual
364607436.002025-01-226167Actual
17961835.002023-08-246156Actual
230321941.002024-01-226166Actual
591600.002022-04-236163Budget
238394017.002024-02-216165Actual
84731404.002022-11-246146Actual
90411602.002022-12-226163Actual
81893000.002022-11-246115Budget
209972472.002023-11-246146Actual
69852400.002022-10-246164Budget
296595250.002024-07-236167Actual
363112243.002025-01-226146Actual
152761163.552023-05-2461311Actual
132874892.082023-03-246118Actual
54771900.002022-08-246128Budget
156054946.002023-06-246114Actual
37552534.002022-07-246165Actual
275882396.552024-05-2361311Actual
312591657.422024-08-2361113Actual
9464801.172022-04-236118Actual
61822434.002022-09-236136Actual
82472300.002022-11-246165Budget
21432297.572023-11-2461511Actual
73043300.002022-10-246136Budget
45491300.002022-08-246163Budget
24423414.002022-06-246114Actual
217051288.002023-12-226173Actual
72072190.002022-10-246116Actual
14448329.492023-04-2361612Actual
2764437.002022-06-246126Actual
135862120.002023-04-236173Actual
12486650.002023-03-246173Budget
9496630.002022-12-226126Actual
9942498.102022-04-236128Actual
246565025.002024-03-236163Actual
107071932.002023-01-226146Actual
2258912038.002024-01-226113Actual
150087157.002023-05-246117Actual
21351846.522023-11-2461211Actual
328861781.002024-10-236146Actual
49621921.002022-08-246116Actual
76752800.002022-10-246118Budget
21524214.592023-11-2461112Actual
365484548.142025-01-226128Actual
149491917.002023-05-246166Actual
349277878.002024-12-226164Actual
148662806.002023-05-246136Actual
178543061.002023-08-246116Actual
148921893.002023-05-246146Actual
10612975.002023-01-226126Actual
62291500.002022-09-236146Budget
379891591.212025-02-2161112Actual
107081900.002023-01-226146Budget
93652195.002022-12-226165Actual
282154815.002024-06-236165Actual
185537854.002023-09-236113Actual
312862597.792024-08-2361213Actual
44101300.002022-07-246168Budget
265501292.272024-04-2261611Actual
19842500.002022-05-246167Budget
226225706.002024-01-226163Actual
108933900.002023-01-226117Budget
375777552.002025-02-216117Actual
186736694.002023-09-236114Actual
228023766.002024-01-226115Actual
348947722.002024-12-226114Actual
350803033.002024-12-226116Actual
22499139.062023-12-2261112Actual
108924035.002023-01-226117Actual
202045120.872023-10-246128Actual
52081310.002022-08-246166Actual
152212200.802023-05-2461111Actual
69295100.002022-10-246114Budget
341259628.002024-11-236117Actual
326526592.002024-10-236164Actual
78632400.002022-11-246113Budget
179093095.002023-08-246136Actual
11358650.002023-02-216173Budget
257157610.002024-04-226163Actual
330345522.002024-10-236167Actual
306621539.002024-08-236156Actual
2120311781.602023-11-246118Actual
390222184.842025-03-2461411Actual
125923141.002023-03-246164Actual
97743700.002022-12-226117Budget
359585315.002025-01-226163Actual
111362575.372023-01-226168Actual
250351360.002024-03-236156Actual
363681758.002025-01-226166Actual
21151500.002022-05-246128Budget
234441939.092024-01-2261611Actual
19494163.532023-09-2361212Actual
19293924.002022-05-246117Actual
347747632.002024-12-226113Actual
200834859.002023-10-246117Actual
31853000.002022-06-246118Budget
24507235.872024-02-2161112Actual
388208833.062025-03-246118Actual
30443100.002022-06-246117Budget
11357519.002023-02-216173Actual
149181685.002023-05-246156Actual
11871600.002022-05-246163Budget
84741600.002022-11-246146Budget
250091447.002024-03-236146Actual
353107804.002024-12-226167Actual
7191500.002022-04-236166Budget
322301935.902024-09-2261611Actual
324093429.392024-09-2261213Actual
181713905.702023-08-246128Actual
17490469.922023-07-2461612Actual
23534259.272024-01-2261612Actual
381092213.572025-02-2161113Actual
207643709.002023-11-246164Actual
140027087.002023-04-236117Actual
301903389.032024-07-2361613Actual
94482100.002022-12-226116Budget
9931500.002022-04-236128Budget
34446775.242024-11-2361511Actual
87995134.512022-11-246118Actual
352779787.002024-12-226117Actual
344191939.092024-11-2361411Actual
110327878.502023-01-226118Actual
53472700.002022-08-246167Budget
302496604.002024-08-236113Actual
107541399.002023-01-226156Actual
248355119.002024-03-236115Actual
283821454.002024-06-236156Actual
83302100.002022-11-246116Budget
169612004.002023-07-246166Actual
287402348.682024-06-2361311Actual
31865352.702022-06-246118Actual
75373800.002022-10-246117Actual
62301752.002022-09-236146Actual
63321500.002022-09-236166Budget
337161859.002024-11-236173Actual
132883600.002023-03-246118Budget
306361825.002024-08-236146Actual
227424652.002024-01-226164Actual
16229403.962023-06-2461211Actual
24955568.002024-03-236126Actual
23121372.002022-06-246163Actual
177013830.002023-08-246164Actual
36257783.002025-01-226126Actual
43563819.332022-07-246128Actual
210512273.002023-11-246166Actual
256827952.002024-04-226113Actual
258995915.002024-04-226115Actual
38017542.262025-02-2161212Actual
243061975.262024-02-2161111Actual
325323718.002024-10-236163Actual
116043058.002023-02-216165Actual
259941695.002024-04-226116Actual
131463900.002023-03-246117Budget
386371387.002025-03-246156Actual
3882600.002022-04-236165Budget
12485801.002023-03-246173Actual
3511750.002022-07-246173Budget
20703922.002023-11-246173Actual
213781494.402023-11-2461311Actual
7255850.002022-10-246126Budget
273535829.002024-05-236167Actual
65553300.002022-09-236118Budget
335082438.142024-10-2361113Actual
393193875.012025-03-2461613Actual
348662219.002024-12-226173Actual
1925174.002022-04-236114Actual
158721786.002023-06-246146Actual
122631900.002023-02-216168Budget
118321900.002023-02-216146Budget
326199371.002024-10-236114Actual
123452913.002023-03-246113Actual
168783309.002023-07-246136Actual
25420760.352024-03-2361411Actual
6134850.002022-09-236126Budget
120753300.002023-02-216167Budget
86584185.002022-11-246117Actual
85211420.002022-11-246156Actual
522624.002022-04-236126Actual
217653254.002023-12-226164Actual
141253046.592023-04-236128Actual
221475203.002023-12-226167Actual
22530319.912023-12-2261612Actual
10240650.002023-01-226173Budget
332421153.972024-10-2361211Actual
379292743.362025-02-2161611Actual
331225207.242024-10-236128Actual
80495100.002022-11-246114Budget
322902124.202024-09-2261112Actual
367792094.422025-01-2261611Actual
264911260.362024-04-2261411Actual
347153736.412024-11-2361613Actual
18290282.682023-08-2461211Actual
52903700.002022-08-246117Budget
310202821.022024-08-2361311Actual
16402267.792023-06-2461112Actual
1958210713.002023-10-246113Actual
29622267.002022-06-246166Actual
20350617.792023-10-2461311Actual
358363815.362024-12-2261213Actual
268534779.002024-05-236163Actual
188582372.002023-09-236116Actual
294291777.002024-07-236116Actual
16850637.002023-07-246126Actual
14838844.002023-05-246126Actual
366403313.592025-01-2261111Actual
214051258.232023-11-2461411Actual
358091390.752024-12-2261113Actual
126744200.002023-03-246115Budget
72082100.002022-10-246116Budget
199131000.002023-10-246126Actual
77801655.662022-10-246168Actual
223811410.362023-12-2261311Actual
17421671.002022-05-246146Actual
108102525.002023-01-226166Actual
130061300.002023-03-246156Budget
37542600.002022-07-246165Budget
2453462.462024-02-2161212Actual
157314514.002023-06-246165Actual
1646815.002022-05-246126Actual
183171002.912023-08-2461311Actual
8001594.002022-11-246173Actual
39351815.002022-07-246136Actual
344783797.642024-11-2361611Actual
121583600.002023-02-216118Budget
85761441.002022-11-246166Actual
26611489.072024-04-2261112Actual
192074351.162023-09-236168Actual
135258423.002023-04-236163Actual
147512975.002023-05-246165Actual
278805466.272024-05-2361213Actual
314084510.002024-09-226163Actual
212314789.052023-11-246128Actual
114064236.002023-02-216114Actual
180508099.002023-08-246117Actual
111371900.002023-01-226168Budget
106613000.002023-01-226136Budget
249832679.002024-03-236136Actual
354305549.672024-12-226168Actual
179913030.002023-08-246166Actual
87172300.002022-11-246167Budget
236265522.002024-02-216163Actual
48783360.002022-08-246165Actual
19349823.112023-09-2361411Actual
128162000.002023-03-246116Budget
231848033.052024-01-226118Actual
137086317.002023-04-236115Actual
296267301.002024-07-236117Actual
252187936.082024-03-236118Actual
39049308.212025-03-2461511Actual
290062285.502024-06-2361113Actual
226812739.002024-01-226173Actual
281225981.002024-06-236164Actual
15818606.002023-06-246126Actual
348074559.002024-12-226163Actual
159887090.002023-06-246117Actual
380493796.572025-02-2161612Actual
336575828.002024-11-236163Actual
337448691.002024-11-236114Actual
327126066.002024-10-236115Actual
368983796.572025-01-2261612Actual
15426325.232023-05-2461612Actual
51061500.002022-08-246146Budget
119332083.002023-02-216166Actual
25393776.312024-03-2361311Actual
324403789.042024-09-2261613Actual
67432964.002022-10-246113Actual
4742080.002022-04-236116Actual
133361600.002023-03-246128Budget
52071500.002022-08-246166Budget
279115246.962024-05-2361613Actual
275333455.082024-05-2361111Actual
27151800.002022-06-246116Budget
366681711.432025-01-2261211Actual
301602543.402024-07-2361213Actual
271782454.002024-05-236136Actual
140355467.002023-04-236167Actual
99132800.002022-12-226118Budget
390812775.282025-03-2461611Actual
359267880.002025-01-226113Actual
200241874.002023-10-246166Actual
30453276.002022-06-246117Actual
46794900.002022-08-246114Budget
51531040.002022-08-246156Actual
24414000.002022-06-246114Budget
372876053.002025-02-216115Actual
36172600.002022-07-246164Budget
162011975.262023-06-2461111Actual
129592319.002023-03-246146Actual
124032121.002023-03-246163Actual
109482930.002023-01-226167Actual
158981893.002023-06-246156Actual
213231849.732023-11-2461111Actual
329121387.002024-10-236156Actual
10481400.002022-04-236168Budget
26021667.002024-04-226126Actual
16942300.002022-05-246136Budget
335353315.352024-10-2361213Actual
74541300.002022-10-246166Budget
370153643.432025-01-2261613Actual
16310348.642023-06-2461511Actual
19376712.472023-09-2361511Actual
263167660.312024-04-226128Actual
376094078.002025-02-216167Actual
219172372.002023-12-226116Actual
272301050.002024-05-236156Actual
22921544.002024-01-226126Actual
95921600.002022-12-226146Budget
283561497.002024-06-236146Actual
197935735.002023-10-246115Actual
309653849.772024-08-2361111Actual
78642178.002022-11-246113Actual
6881480.002022-10-246173Budget
388807484.552025-03-246168Actual
38371800.002022-07-246116Budget
27161736.002022-06-246116Actual
365208249.722025-01-226118Actual
35107690.002024-12-226126Actual
246239719.002024-03-236113Actual
10611950.002023-01-226126Budget
20523110.342023-10-2461212Actual
244472280.592024-02-2161611Actual
100191200.002022-12-226168Budget
3892038.002022-04-236165Actual
357494197.652024-12-2261612Actual
8052966.002022-04-236117Actual
360171099.002025-01-226173Actual
293365069.002024-07-236115Actual
99621800.002022-12-226128Budget
191756749.692023-09-236128Actual
17881910.002023-08-246126Actual
360458340.002025-01-226114Actual
11879788.002023-02-216156Actual
139101392.002023-04-236156Actual
2971911045.232024-07-236118Actual
351611783.002024-12-226146Actual
9639950.002022-12-226156Budget
23926431.002024-02-216126Actual
16458316.722023-06-2461612Actual
30041532.682024-07-2361212Actual
389402848.682025-03-2461111Actual
314672083.002024-09-226173Actual
378712989.112025-02-2161411Actual
99144801.172022-12-226118Actual
182622155.052023-08-2461111Actual
22562178.002022-06-246113Actual
155772024.002023-06-246173Actual
51051685.002022-08-246146Actual
26322600.002022-06-246165Budget
117853037.002023-02-216136Actual
21944568.002023-12-226126Actual
343373631.682024-11-2361111Actual
664850.002022-04-236156Budget
338695963.002024-11-236165Actual
285055882.002024-06-236167Actual
232123755.702024-01-226128Actual
384375368.002025-03-246115Actual
374871711.002025-02-216156Actual
123462600.002023-03-246113Budget
271501217.002024-05-236126Actual
389951283.762025-03-2461311Actual
19467114.592023-09-2361112Actual
18371377.362023-08-2461511Actual
142191868.882023-04-2361111Actual
222663313.262023-12-226168Actual
98302016.002022-12-226167Actual
126754417.002023-03-246115Actual
136464882.002023-04-236164Actual
292766666.002024-07-236164Actual
346583657.462024-11-2361113Actual
22552000.002022-06-246113Budget
14247364.602023-04-2361211Actual
1645550.002022-05-246126Budget
387278231.002025-03-246117Actual
71252300.002022-10-246165Budget
120163900.002023-02-216117Budget
42252802.002022-07-246167Actual
29867856.092024-07-2361211Actual
376698651.242025-02-216118Actual
230011287.002024-01-226156Actual
186451590.002023-09-236173Actual
140978952.762023-04-236118Actual
230917019.002024-01-226117Actual
202356075.442023-10-246168Actual
355452153.992024-12-2261311Actual
206119314.002023-11-246113Actual
104264200.002023-01-226115Budget
2856510084.602024-06-236118Actual
250661876.002024-03-236166Actual
336247880.002024-11-236113Actual
54293300.002022-08-246118Budget
3084512036.152024-08-236118Actual
275611381.642024-05-2361211Actual
362302502.002025-01-226116Actual
274416866.362024-05-236128Actual
157912185.002023-06-246116Actual
521550.002022-04-236126Budget
115474444.002023-02-216115Actual
1548511663.002023-06-246113Actual
247752757.002024-03-236164Actual
29456872.002024-07-236126Actual
44942046.002022-08-246113Actual
2472000.002022-04-236164Budget
89862046.002022-12-226113Actual
166375988.002023-07-246114Actual
72561247.002022-10-246126Actual
127322084.002023-03-246165Actual
172881099.722023-07-2461311Actual
25538193.322024-03-2361112Actual
11735950.002023-02-216126Budget
248683728.002024-03-236165Actual
101022600.002023-01-226113Budget
20943850.002023-11-246126Actual
61832100.002022-09-236136Budget
317363524.002024-09-226136Actual
96921300.002022-12-226166Budget
19322614.602023-09-2361311Actual
30993978.442024-08-2361211Actual
128151905.002023-03-246116Actual
69862262.002022-10-246164Actual
77242040.512022-10-246128Actual
36867410.342025-01-2261212Actual
354903102.942024-12-2261111Actual
60032600.002022-09-236165Budget
43073300.002022-07-246118Budget
14572966.002022-05-246115Actual
204361307.172023-10-2461611Actual
177944970.002023-08-246165Actual
317621269.002024-09-226146Actual
247151049.002024-03-236173Actual
32892075.362022-06-246168Actual
162831223.122023-06-2461411Actual
327455317.002024-10-236165Actual
2763550.002022-06-246126Budget
3197012375.552024-09-226118Actual
371074444.002025-02-216163Actual
182026136.042023-08-246168Actual
189132551.002023-09-236136Actual
36183203.002022-07-246164Actual
3719410399.002025-02-216114Actual
373206891.002025-02-216165Actual
299531824.202024-07-2361611Actual
18463189.062023-08-2461112Actual
6882540.002022-10-246173Actual
84263300.002022-11-246136Budget
156383481.002023-06-246164Actual
298942068.882024-07-2361311Actual
197016712.002023-10-246114Actual
374352643.002025-02-216136Actual
23413363.532024-01-2261511Actual
20496163.532023-10-2461112Actual
218572945.002023-12-226165Actual
11332000.002022-05-246113Budget
101571600.002023-01-226163Budget
15151996.002022-05-246165Actual
1270360.002022-05-246173Actual
386682433.002025-03-246166Actual
369582597.792025-01-2261113Actual
274733823.882024-05-236168Actual
220552273.002023-12-226166Actual
270636112.002024-05-236165Actual
240957090.002024-02-216117Actual
254781802.922024-03-2361611Actual
110802446.582023-01-226128Actual
187984372.002023-09-236165Actual
261011279.002024-04-226156Actual
304955603.002024-08-236165Actual
330028344.002024-10-236117Actual
260492465.002024-04-226136Actual
166092307.002023-07-246173Actual
171136769.392023-07-246118Actual
142741345.472023-04-2361311Actual
241879940.662024-02-216118Actual
333882410.382024-10-2361112Actual
289463479.552024-06-2361612Actual
25595216.722024-03-2361612Actual
112761775.002023-02-216163Actual
292151949.002024-07-236173Actual
22354916.732023-12-2261211Actual
221146479.002023-12-226117Actual
31167813.542024-08-2361212Actual
313163657.462024-08-2361613Actual
332143735.942024-10-2361111Actual
381362650.422025-02-2161213Actual
7201539.002022-04-236166Actual
64722700.002022-09-236167Budget
114642800.002023-02-216164Budget
14392177.362023-04-2361112Actual
19295327.362023-09-2361211Actual
133352472.342023-03-246128Actual
38382022.002022-07-246116Actual
209713154.002023-11-246136Actual
247436515.002024-03-236114Actual
3885850.002022-07-246126Budget
1788850.002022-05-246156Budget
35718903.972024-12-2261212Actual
70692987.002022-10-246115Actual
293695081.002024-07-236165Actual
54783301.142022-08-246128Actual
300132661.452024-07-2361112Actual
173151345.472023-07-2461411Actual
81063203.002022-11-246164Actual
33711900.002022-07-246113Budget
108091900.002023-01-226166Budget
270324424.002024-05-236115Actual
335655604.872024-10-2361613Actual
143321108.232023-04-2361611Actual
3036910546.002024-08-236114Actual
313759252.002024-09-226113Actual
189952505.002023-09-236166Actual
185864771.002023-09-236163Actual
363371919.002025-01-226156Actual
59443571.002022-09-236115Actual
340361604.002024-11-236156Actual
233861117.802024-01-2261411Actual
3322700.002022-04-236115Budget
170207215.002023-07-246117Actual
8520950.002022-11-246156Budget
64143700.002022-09-236117Budget
74531210.002022-10-246166Actual
240061453.002024-02-216156Actual
56761646.002022-09-236163Actual
382573497.002025-03-246163Actual
2393480.002022-06-246173Budget
223261782.712023-12-2261111Actual
199672316.002023-10-246146Actual
17261501.832023-07-2461211Actual
150415964.002023-05-246167Actual
138841567.002023-04-236146Actual
262267223.002024-04-226167Actual
79191440.002022-11-246163Actual
269121908.002024-05-236173Actual
13174000.002022-05-246114Budget
272611639.002024-05-236166Actual
261321870.002024-04-226166Actual
130641900.002023-03-246166Budget
21555419.922023-11-2461612Actual
160215246.002023-06-246167Actual
324996125.002024-10-236113Actual
15971800.002022-05-246116Budget
48203100.002022-08-246115Budget
298393267.842024-07-2361111Actual
24952000.002022-06-246164Budget
163421384.832023-06-2461611Actual
9638688.002022-12-226156Actual
307527434.002024-08-236117Actual
118311951.002023-02-216146Actual
284132374.002024-06-236166Actual
132043300.002023-03-246167Budget
272041939.002024-05-236146Actual
60851572.002022-09-236116Actual
305551870.002024-08-236116Actual
77811200.002022-10-246168Budget
282752281.002024-06-236116Actual
67991300.002022-10-246163Budget
53462116.002022-08-246167Actual
343922734.852024-11-2361311Actual
242465120.872024-02-216168Actual
321181509.302024-09-2261211Actual
237135815.002024-02-216114Actual
325911733.002024-10-236173Actual
28302683.002024-06-236126Actual
55341300.002022-08-246168Budget
32000.002022-04-236113Budget
25565111.402024-03-2361212Actual
153031645.472023-05-2461411Actual
273208585.002024-05-236117Actual
6651098.002022-04-236156Actual
138032204.002023-04-236116Actual
17641913.002023-08-246173Actual
122061600.002023-02-216128Budget
1441996.512023-04-2361212Actual
304626934.002024-08-236115Actual
21721400.002022-05-246168Budget
75363700.002022-10-246117Budget
56182079.002022-09-236113Actual
3333731.002022-04-236115Actual
292439158.002024-07-236114Actual
5702300.002022-04-236136Budget

Generated 2025-05-23 08:20:13.107 UTC