[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370153643.432025-01-2161613Actual
166375988.002023-07-236114Actual
339842966.002024-11-226136Actual
64733234.002022-09-226167Actual
323223645.512024-09-2161612Actual
107551300.002023-01-216156Budget
8001594.002022-11-236173Actual
237464451.002024-02-206164Actual
77811200.002022-10-236168Budget
67991300.002022-10-236163Budget
15982196.002022-05-236116Actual
350205158.002024-12-216165Actual
360775467.002025-01-216164Actual
186451590.002023-09-226173Actual
112751600.002023-02-206163Budget
288862711.452024-06-2261112Actual
38017542.262025-02-2061212Actual
37898417.792025-02-2061511Actual
206119314.002023-11-236113Actual
351353467.002024-12-216136Actual
221475203.002023-12-216167Actual
204361307.172023-10-2361611Actual
8002480.002022-11-236173Budget
318787061.002024-09-216117Actual
24507235.872024-02-2061112Actual
26334108.002022-06-236165Actual
35594900.002022-07-236114Budget
2971911045.232024-07-226118Actual
392014097.642025-03-2361612Actual
15818606.002023-06-236126Actual
123452913.002023-03-236113Actual
90421300.002022-12-216163Budget
16402267.792023-06-2361112Actual
360171099.002025-01-216173Actual
282154815.002024-06-226165Actual
263167660.312024-04-216128Actual
116043058.002023-02-206165Actual
44931900.002022-08-236113Budget
93642300.002022-12-216165Budget
386111709.002025-03-236146Actual
69852400.002022-10-236164Budget
72082100.002022-10-236116Budget
382573497.002025-03-236163Actual
180508099.002023-08-236117Actual
152212200.802023-05-2361111Actual
8613172.002022-04-226167Actual
58054900.002022-09-226114Budget
202356075.442023-10-236168Actual
3512778.002022-07-236173Actual
19523349.702023-09-2261612Actual
378712989.112025-02-2061411Actual
39811500.002022-07-236146Budget
19467114.592023-09-2261112Actual
209713154.002023-11-236136Actual
77242040.512022-10-236128Actual
9124494.002022-12-216173Actual
41683700.002022-07-236117Budget
116052600.002023-02-206165Budget
6134850.002022-09-226126Budget
3333731.002022-04-226115Actual
189651065.002023-09-226156Actual
304955603.002024-08-226165Actual
191478345.182023-09-226118Actual
102874100.002023-01-216114Budget
37013080.002022-07-236115Actual
216465951.002023-12-216163Actual
373206891.002025-02-206165Actual
67442400.002022-10-236113Budget
302496604.002024-08-226113Actual
24955568.002024-03-226126Actual
148112551.002023-05-236116Actual
39342100.002022-07-236136Budget
75932611.002022-10-236167Actual
229751311.002024-01-216146Actual
199931247.002023-10-236156Actual
95443214.002022-12-216136Actual
8052966.002022-04-226117Actual
112192600.002023-02-206113Budget
275611381.642024-05-2261211Actual
298393267.842024-07-2261111Actual
328603326.002024-10-226136Actual
132874892.082023-03-236118Actual
32832690.002024-10-226126Actual
299531824.202024-07-2261611Actual
62291500.002022-09-226146Budget
271501217.002024-05-226126Actual
264371198.652024-04-2161211Actual
83302100.002022-11-236116Budget
306102379.002024-08-226136Actual
81893000.002022-11-236115Budget
231848033.052024-01-216118Actual
74541300.002022-10-236166Budget
110791600.002023-01-216128Budget
3149510869.002024-09-216114Actual
65564146.612022-09-226118Actual
374611352.002025-02-206146Actual
332691645.472024-10-2261311Actual
52903700.002022-08-236117Budget
22499139.062023-12-2161112Actual
130071970.002023-03-236156Actual
2856510084.602024-06-226118Actual
48203100.002022-08-236115Budget
61832100.002022-09-226136Budget
22552000.002022-06-236113Budget
324093429.392024-09-2161213Actual
165177952.002023-07-236113Actual
20350617.792023-10-2361311Actual
144497.002022-04-226173Actual
664850.002022-04-226156Budget
31022500.002022-06-236167Budget
243881076.312024-02-2061411Actual
258045456.002024-04-216114Actual
135258423.002023-04-226163Actual
228344100.002024-01-216165Actual
233321009.292024-01-2161211Actual
198263512.002023-10-236165Actual
364607436.002025-01-216167Actual
291564956.002024-07-226163Actual
221146479.002023-12-216117Actual
9638688.002022-12-216156Actual
139412372.002023-04-226166Actual
241275467.002024-02-206167Actual
8520950.002022-11-236156Budget
186736694.002023-09-226114Actual
34291300.002022-07-236163Budget
33956855.002024-11-226126Actual
382248504.002025-03-236113Actual
249282296.002024-03-226116Actual
20552435.872023-10-2361612Actual
126754417.002023-03-236115Actual
35107690.002024-12-216126Actual
21432297.572023-11-2361511Actual
1814310643.702023-08-236118Actual
108102525.002023-01-216166Actual
218256069.002023-12-216115Actual
341585996.002024-11-226167Actual
342464531.472024-11-226128Actual
6882540.002022-10-236173Actual
376698651.242025-02-206118Actual
236265522.002024-02-206163Actual
267031783.742024-04-2161113Actual
20673000.002022-05-236118Budget
12485801.002023-03-236173Actual
63321500.002022-09-226166Budget
17261501.832023-07-2361211Actual
175498639.002023-08-236113Actual
311392630.602024-08-2261112Actual
1441996.512023-04-2261212Actual
200834859.002023-10-236117Actual
386682433.002025-03-236166Actual
145396884.002023-05-236163Actual
379891591.212025-02-2061112Actual
295101381.002024-07-226146Actual
39049308.212025-03-2361511Actual
264092057.182024-04-2161111Actual
58622560.002022-09-226164Actual
290642385.512024-06-2261613Actual
320306860.302024-09-216168Actual
163421384.832023-06-2361611Actual
16229403.962023-06-2361211Actual
153352257.182023-05-2361611Actual
332961879.522024-10-2261411Actual
82462195.002022-11-236165Actual
187654829.002023-09-226115Actual
232445067.842024-01-216168Actual
97753424.002022-12-216117Actual
325911733.002024-10-226173Actual
386371387.002025-03-236156Actual
203771494.402023-10-2361411Actual
132053370.002023-03-236167Actual
347747632.002024-12-216113Actual
70683000.002022-10-236115Budget
29071040.002022-06-236156Actual
14448329.492023-04-2261612Actual
303411805.002024-08-226173Actual
95911700.002022-12-216146Actual
155187436.002023-06-236163Actual
151018467.912023-05-236118Actual
253382879.542024-03-2261111Actual
182026136.042023-08-236168Actual
296595250.002024-07-226167Actual
138583093.002023-04-226136Actual
15151996.002022-05-236165Actual
146583517.002023-05-236164Actual
28591500.002022-06-236146Budget
259941695.002024-04-216116Actual
49611800.002022-08-236116Budget
249832679.002024-03-226136Actual
110802446.582023-01-216128Actual
254781802.922024-03-2261611Actual
349876136.002024-12-216115Actual
217653254.002023-12-216164Actual
108924035.002023-01-216117Actual
272301050.002024-05-226156Actual
96921300.002022-12-216166Budget
328052601.002024-10-226116Actual
24414000.002022-06-236114Budget
158721786.002023-06-236146Actual
352779787.002024-12-216117Actual
270324424.002024-05-226115Actual
372876053.002025-02-206115Actual
198861782.002023-10-236116Actual
32892075.362022-06-236168Actual
23413363.532024-01-2161511Actual
188851093.002023-09-226126Actual
173741782.712023-07-2361611Actual
28794298.642024-06-2261511Actual
3511750.002022-07-236173Budget
1548511663.002023-06-236113Actual
156054946.002023-06-236114Actual
28914401.832024-06-2261212Actual
6881480.002022-10-236173Budget
48783360.002022-08-236165Actual
25595216.722024-03-2261612Actual
122623398.112023-02-206168Actual
94482100.002022-12-216116Budget
242155690.582024-02-206128Actual
101012284.002023-01-216113Actual
336575828.002024-11-226163Actual
192673016.772023-09-2261111Actual
86593700.002022-11-236117Budget
21351846.522023-11-2361211Actual
212314789.052023-11-236128Actual
230011287.002024-01-216156Actual
389681935.902025-03-2361211Actual
279115246.962024-05-2261613Actual
80495100.002022-11-236114Budget
383775882.002025-03-236164Actual
220241224.002023-12-216156Actual
246239719.002024-03-226113Actual
1645550.002022-05-236126Budget
143321108.232023-04-2261611Actual
18371377.362023-08-2361511Actual
211104810.002023-11-236117Actual
252784602.682024-03-226168Actual
116872886.002023-02-206116Actual
334483760.402024-10-2261612Actual
183171002.912023-08-2361311Actual
151614881.482023-05-236168Actual
229492755.002024-01-216136Actual
6651098.002022-04-226156Actual
381655411.882025-02-2061613Actual
28302683.002024-06-226126Actual
1269480.002022-05-236173Budget
145077353.002023-05-236113Actual
7201539.002022-04-226166Actual
18461335.002022-05-236166Actual
209162561.002023-11-236116Actual
6171500.002022-04-226146Budget
371074444.002025-02-206163Actual
92272400.002022-12-216164Budget
125923141.002023-03-236164Actual
156383481.002023-06-236164Actual
2393480.002022-06-236173Budget
66601300.002022-09-226168Budget
265501292.272024-04-2161611Actual
35599503.962024-12-2161511Actual
53472700.002022-08-236167Budget
118321900.002023-02-206146Budget
1914000.002022-04-226114Budget
97743700.002022-12-216117Budget
136464882.002023-04-226164Actual
301331867.952024-07-2261113Actual
377893481.682025-02-2061111Actual
5152950.002022-08-236156Budget
135862120.002023-04-226173Actual
27151800.002022-06-236116Budget
46794900.002022-08-236114Budget
158981893.002023-06-236156Actual
21524214.592023-11-2361112Actual
117843000.002023-02-206136Budget
89852400.002022-12-216113Budget
88471800.002022-11-236128Budget
182622155.052023-08-2361111Actual
300733009.332024-07-2261612Actual
355452153.992024-12-2161311Actual
84731404.002022-11-236146Actual
338377130.002024-11-226115Actual
95453300.002022-12-216136Budget
367221993.352025-01-2161411Actual
31708802.002024-09-216126Actual
11871600.002022-05-236163Budget
32881400.002022-06-236168Budget
284132374.002024-06-226166Actual
60032600.002022-09-226165Budget
388484840.572025-03-236128Actual
32331500.002022-06-236128Budget
16310348.642023-06-2361511Actual
357494197.652024-12-2161612Actual
281225981.002024-06-226164Actual
232123755.702024-01-216128Actual
312862597.792024-08-2261213Actual
167633939.002023-07-236165Actual
29611500.002022-06-236166Budget
2628811363.412024-04-216118Actual
4632864.002022-08-236173Actual
296267301.002024-07-226117Actual
8602500.002022-04-226167Budget
84741600.002022-11-236146Budget
148921893.002023-05-236146Actual
16952434.002022-05-236136Actual
160818451.242023-06-236118Actual
273535829.002024-05-226167Actual
2394535.002022-06-236173Actual
377295355.732025-02-206168Actual
92282764.002022-12-216164Actual
363371919.002025-01-216156Actual
359267880.002025-01-216113Actual
65553300.002022-09-226118Budget
30453276.002022-06-236117Actual
169041992.002023-07-236146Actual
277933688.062024-05-2261612Actual
251257068.002024-03-226117Actual
26518327.362024-04-2161511Actual
371661449.002025-02-206173Actual
314672083.002024-09-216173Actual
381092213.572025-02-2061113Actual
393193875.012025-03-2361613Actual
288261749.732024-06-2261611Actual
79191440.002022-11-236163Actual
23121372.002022-06-236163Actual
149491917.002023-05-236166Actual
11342402.002022-05-236113Actual
136144770.002023-04-226114Actual
262267223.002024-04-216167Actual
365484548.142025-01-216128Actual
213781494.402023-11-2361311Actual
213231849.732023-11-2361111Actual
68001254.002022-10-236163Actual
281824622.002024-06-226115Actual
19293924.002022-05-236117Actual
54771900.002022-08-236128Budget
222355020.872023-12-216128Actual
196145649.002023-10-236163Actual
291236626.002024-07-226113Actual
1746197.572023-07-2361212Actual
202952125.272023-10-2361111Actual
17342380.552023-07-2361511Actual
35718903.972024-12-2161212Actual
384375368.002025-03-236115Actual
522624.002022-04-226126Actual
287671710.372024-06-2261411Actual
166092307.002023-07-236173Actual
98312300.002022-12-216167Budget
290334024.132024-06-2261213Actual
241879940.662024-02-206118Actual
367792094.422025-01-2161611Actual
197935735.002023-10-236115Actual
18451500.002022-05-236166Budget
344783797.642024-11-2261611Actual
3036910546.002024-08-226114Actual
99621800.002022-12-216128Budget
103442800.002023-01-216164Budget
335082438.142024-10-2261113Actual
332143735.942024-10-2261111Actual
15395215.662023-05-2361112Actual
31853000.002022-06-236118Budget
187984372.002023-09-226165Actual
200241874.002023-10-236166Actual
331225207.242024-10-226128Actual
10492401.132022-04-226168Actual
108933900.002023-01-216117Budget
88002800.002022-11-236118Budget
332421153.972024-10-2261211Actual
222076778.482023-12-216118Actual
335655604.872024-10-2261613Actual
217335896.002023-12-216114Actual
239543087.002024-02-206136Actual
126744200.002023-03-236115Budget
275882396.552024-05-2261311Actual
9495850.002022-12-216126Budget
125912800.002023-03-236164Budget
152761163.552023-05-2361311Actual
1270360.002022-05-236173Actual
140355467.002023-04-226167Actual
330028344.002024-10-226117Actual
349277878.002024-12-216164Actual
59443571.002022-09-226115Actual
31167813.542024-08-2261212Actual
61822434.002022-09-226136Actual
85751300.002022-11-236166Budget
11332000.002022-05-236113Budget
124041600.002023-03-236163Budget
132883600.002023-03-236118Budget
283303420.002024-06-226136Actual
115474444.002023-02-206115Actual
264641362.492024-04-2161311Actual
133352472.342023-03-236128Actual
318191924.002024-09-216166Actual
14247364.602023-04-2261211Actual
40851500.002022-07-236166Budget
24334690.132024-02-2061211Actual
355181538.022024-12-2161211Actual
34446775.242024-11-2261511Actual
374352643.002025-02-206136Actual
58065875.002022-09-226114Actual
261321870.002024-04-216166Actual
14838844.002023-05-236126Actual
4731800.002022-04-226116Budget
224081708.242023-12-2161411Actual
171136769.392023-07-236118Actual
8378850.002022-11-236126Budget
345984258.292024-11-2261612Actual
78642178.002022-11-236113Actual
31032262.002022-06-236167Actual
69295100.002022-10-236114Budget
238992449.002024-02-206116Actual
162831223.122023-06-2361411Actual
286853267.842024-06-2261111Actual
389402848.682025-03-2361111Actual
122052407.192023-02-206128Actual
169301224.002023-07-236156Actual
48213264.002022-08-236115Actual
32199601.832024-09-2161511Actual
359585315.002025-01-216163Actual
392611829.362025-03-2361113Actual
159887090.002023-06-236117Actual
317621269.002024-09-216146Actual
315285882.002024-09-216164Actual
338695963.002024-11-226165Actual
138841567.002023-04-226146Actual
378441924.202025-02-2061311Actual
274416866.362024-05-226128Actual
85761441.002022-11-236166Actual
34301296.002022-07-236163Actual
278531822.342024-05-2261113Actual
24415346.512024-02-2061511Actual
18344899.712023-08-2361411Actual
23926431.002024-02-206126Actual
199131000.002023-10-236126Actual
10611950.002023-01-216126Budget
9464801.172022-04-226118Actual
3719410399.002025-02-206114Actual
168783309.002023-07-236136Actual
387278231.002025-03-236117Actual
369582597.792025-01-2161113Actual
25447640.132024-03-2261511Actual
129133071.002023-03-236136Actual
17411500.002022-05-236146Budget
30993978.442024-08-2261211Actual
75922300.002022-10-236167Budget
333882410.382024-10-2261112Actual
111362575.372023-01-216168Actual
128151905.002023-03-236116Actual
109493300.002023-01-216167Budget
316215743.002024-09-216165Actual
104274153.002023-01-216115Actual
121583600.002023-02-206118Budget
292766666.002024-07-226164Actual
17421671.002022-05-236146Actual
346583657.462024-11-2261113Actual
286255007.242024-06-226168Actual
157912185.002023-06-236116Actual
7398858.002022-10-236156Actual
179913030.002023-08-236166Actual
33416438.002024-10-2261212Actual
125344100.002023-03-236114Budget
11735950.002023-02-206126Budget
170535360.002023-07-236167Actual
226812739.002024-01-216173Actual
366951868.882025-01-2161311Actual
131473987.002023-03-236117Actual
153031645.472023-05-2361411Actual
219172372.002023-12-216116Actual
5757727.002022-09-226173Actual
171734928.452023-07-236168Actual
2764437.002022-06-236126Actual
114633141.002023-02-206164Actual
365208249.722025-01-216118Actual
32000.002022-04-226113Budget
387605046.002025-03-236167Actual
114642800.002023-02-206164Budget
84263300.002022-11-236136Budget
179093095.002023-08-236136Actual
19376712.472023-09-2261511Actual
285935157.242024-06-226128Actual
250351360.002024-03-226156Actual
16429152.892023-06-2361212Actual
346853425.882024-11-2261213Actual
26021667.002024-04-216126Actual
48792600.002022-08-236165Budget
352181786.002024-12-216166Actual
368392217.822025-01-2161112Actual
107081900.002023-01-216146Budget
283821454.002024-06-226156Actual
116882000.002023-02-206116Budget
261937657.002024-04-216117Actual
277342627.402024-05-2261112Actual
2847210013.002024-06-226117Actual
376975436.032025-02-206128Actual
50592100.002022-08-236136Budget
1646815.002022-05-236126Actual
358091390.752024-12-2161113Actual
9496630.002022-12-216126Actual
27762457.152024-05-2261212Actual
25420760.352024-03-2261411Actual
218572945.002023-12-216165Actual
23111600.002022-06-236163Budget
214051258.232023-11-2361411Actual
28601404.002022-06-236146Actual
223811410.362023-12-2161311Actual
365804820.872025-01-216168Actual
74531210.002022-10-236166Actual
289463479.552024-06-2261612Actual
1789630.002022-05-236156Actual
19494163.532023-09-2261212Actual
378171015.672025-02-2061211Actual
274733823.882024-05-226168Actual
219723742.002023-12-216136Actual
118311951.002023-02-206146Actual
353107804.002024-12-216167Actual
285055882.002024-06-226167Actual
390812775.282025-03-2361611Actual
102884532.002023-01-216114Actual
66612073.852022-09-226168Actual
177944970.002023-08-236165Actual
99144801.172022-12-216118Actual
355722209.312024-12-2161411Actual
234441939.092024-01-2161611Actual
151293005.682023-05-236128Actual
348662219.002024-12-216173Actual
295361048.002024-07-226156Actual
12486650.002023-03-236173Budget
5712497.002022-04-226136Actual
143480.002022-04-226173Budget
18463189.062023-08-2361112Actual
33721747.002022-07-236113Actual
13184444.002022-05-236114Actual
120163900.002023-02-206117Budget
55351901.122022-08-236168Actual
37542600.002022-07-236165Budget
137086317.002023-04-226115Actual
242465120.872024-02-206168Actual
328861781.002024-10-226146Actual
5702300.002022-04-226136Budget
129592319.002023-03-236146Actual
133361600.002023-03-236128Budget
15249338.002023-05-2361211Actual
45501172.002022-08-236163Actual
112202945.002023-02-206113Actual
20703922.002023-11-236173Actual
321451640.152024-09-2161311Actual
38557785.002025-03-236126Actual
2482083.002022-04-226164Actual
3882600.002022-04-226165Budget
259324071.002024-04-216165Actual
240362696.002024-02-206166Actual
21555419.922023-11-2361612Actual
247752757.002024-03-226164Actual
24564265.662024-02-2061612Actual
306621539.002024-08-226156Actual
156984784.002023-06-236115Actual
119332083.002023-02-206166Actual
211434638.002023-11-236167Actual
327455317.002024-10-226165Actual
247436515.002024-03-226114Actual
91713449.002022-12-216114Actual
321721763.562024-09-2161411Actual
272041939.002024-05-226146Actual
7191500.002022-04-226166Budget
105632000.002023-01-216116Budget
190875829.002023-09-226167Actual
390222184.842025-03-2361411Actual
64722700.002022-09-226167Budget
11357519.002023-02-206173Actual
71243141.002022-10-236165Actual
54783301.142022-08-236128Actual
169612004.002023-07-236166Actual
59453100.002022-09-226115Budget
40861928.002022-07-236166Actual
117853037.002023-02-206136Actual
127322084.002023-03-236165Actual
273208585.002024-05-226117Actual
44942046.002022-08-236113Actual
51531040.002022-08-236156Actual
330345522.002024-10-226167Actual
22921544.002024-01-216126Actual
250661876.002024-03-226166Actual
181713905.702023-08-236128Actual
73043300.002022-10-236136Budget
41693609.002022-07-236117Actual
13830668.002023-04-226126Actual
28132660.002022-06-236136Actual
601632.002022-04-226163Actual
361705093.002025-01-216165Actual
3322700.002022-04-226115Budget
107541399.002023-01-216156Actual
94471928.002022-12-216116Actual
134928283.002023-04-226113Actual
330947289.102024-10-226118Actual
233861117.802024-01-2161411Actual
280906672.002024-06-226114Actual
49621921.002022-08-236116Actual
5010892.002022-08-236126Actual
60022545.002022-09-226165Actual
210512273.002023-11-236166Actual
293695081.002024-07-226165Actual
310202821.022024-08-2261311Actual
271782454.002024-05-226136Actual
43563819.332022-07-236128Actual
114054100.002023-02-206114Budget
120173228.002023-02-206117Actual
246565025.002024-03-226163Actual
20943850.002023-11-236126Actual
81063203.002022-11-236164Actual
13174000.002022-05-236114Budget
13732000.002022-05-236164Budget
147184145.002023-05-236115Actual
36257783.002025-01-216126Actual
236851153.002024-02-206173Actual
78632400.002022-11-236113Budget
50582527.002022-08-236136Actual
180834815.002023-08-236167Actual
106613000.002023-01-216136Budget
307854531.002024-08-226167Actual
304026412.002024-08-226164Actual
283561497.002024-06-226146Actual
11879788.002023-02-206156Actual
150415964.002023-05-236167Actual
351611783.002024-12-216146Actual
347153736.412024-11-2261613Actual
79201300.002022-11-236163Budget
114064236.002023-02-206114Actual
368983796.572025-01-2161612Actual
87995134.512022-11-236118Actual
194071782.712023-09-2261611Actual
89021585.962022-11-236168Actual
19322614.602023-09-2261311Actual
6276950.002022-09-226156Budget
323823041.662024-09-2161113Actual
337776853.002024-11-226164Actual
363681758.002025-01-216166Actual
166703661.002023-07-236164Actual
120753300.002023-02-206167Budget
207315125.002023-11-236114Actual
292439158.002024-07-226114Actual
104803816.002023-01-216165Actual
35604664.002022-07-236114Actual
139101392.002023-04-226156Actual
257761964.002024-04-216173Actual
220552273.002023-12-216166Actual
39169903.972025-03-2361212Actual
137412709.002023-04-226165Actual
189952505.002023-09-226166Actual
70692987.002022-10-236115Actual
38371800.002022-07-236116Budget
17641913.002023-08-236173Actual
14562700.002022-05-236115Budget
66032401.132022-09-226128Actual
141253046.592023-04-226128Actual
98302016.002022-12-216167Actual
294842381.002024-07-226136Actual
138032204.002023-04-226116Actual
196732739.002023-10-236173Actual
167304809.002023-07-236115Actual
4028950.002022-07-236156Budget
88482313.252022-11-236128Actual
217051288.002023-12-216173Actual
161416198.172023-06-236168Actual
52081310.002022-08-236166Actual
143011281.632023-04-2261411Actual
362853296.002025-01-216136Actual
324403789.042024-09-2161613Actual
388807484.552025-03-236168Actual
6133898.002022-09-226126Actual
108091900.002023-01-216166Budget
32342120.822022-06-236128Actual
158463061.002023-06-236136Actual
73511600.002022-10-236146Budget
354903102.942024-12-2161111Actual
157314514.002023-06-236165Actual
343373631.682024-11-2261111Actual
299212197.612024-07-2261411Actual
292151949.002024-07-226173Actual
131463900.002023-03-236117Budget
93113000.002022-12-216115Budget
9931500.002022-04-226128Budget
56751300.002022-09-226163Budget
290062285.502024-06-2261113Actual
140978952.762023-04-226118Actual
161093890.552023-06-236128Actual
310791996.542024-08-2261611Actual
208244307.002023-11-236115Actual
210231163.002023-11-236156Actual
358673657.462024-12-2161613Actual
175826074.002023-08-236163Actual
54307201.222022-08-236118Actual
42208.002022-04-226113Actual
374071177.002025-02-206126Actual
95921600.002022-12-216146Budget
162561077.372023-06-2361311Actual
141573831.462023-04-226168Actual
81052400.002022-11-236164Budget
268207788.002024-05-226113Actual
199672316.002023-10-236146Actual
324996125.002024-10-226113Actual
190547201.002023-09-226117Actual
2120311781.602023-11-236118Actual
376094078.002025-02-206167Actual
212634858.752023-11-236168Actual
209972472.002023-11-236146Actual
353708619.422024-12-216118Actual
230917019.002024-01-216117Actual
375182060.002025-02-206166Actual
130631971.002023-03-236166Actual
188582372.002023-09-226116Actual
521550.002022-04-226126Budget
258995915.002024-04-216115Actual
294291777.002024-07-226116Actual
36749691.202025-01-2161511Actual
345381989.092024-11-2261112Actual
147512975.002023-05-236165Actual
335353315.352024-10-2261213Actual
16942300.002022-05-236136Budget
272611639.002024-05-226166Actual
19842500.002022-05-236167Budget
345661160.362024-11-2261212Actual
56171900.002022-09-226113Budget
260492465.002024-04-216136Actual
354305549.672024-12-216168Actual
25366424.172024-03-2261211Actual
36867410.342025-01-2161212Actual
191756749.692023-09-226128Actual
372275607.002025-02-206164Actual
24361891.202024-02-2061311Actual
329431796.002024-10-226166Actual
142191868.882023-04-2261111Actual
9453000.002022-04-226118Budget
44112376.882022-07-236168Actual
1958210713.002023-10-236113Actual
53462116.002022-08-236167Actual
385301994.002025-03-236116Actual
227094397.002024-01-216114Actual
19283100.002022-05-236117Budget
340661853.002024-11-226166Actual
2741312975.572024-05-226118Actual
302824807.002024-08-226163Actual
25565111.402024-03-2261212Actual
63311482.002022-09-226166Actual
10612975.002023-01-216126Actual
11358650.002023-02-206173Budget
35187960.002024-12-216156Actual
28122300.002022-06-236136Budget
91725100.002022-12-216114Budget
10239666.002023-01-216173Actual
89031200.002022-11-236168Budget
343922734.852024-11-2261311Actual
312591657.422024-08-2261113Actual
5009850.002022-08-236126Budget
13741965.002022-05-236164Actual
19295327.362023-09-2261211Actual
385852878.002025-03-236136Actual
187052757.002023-09-226164Actual
306931819.002024-08-226166Actual
117361502.002023-02-206126Actual
263476586.052024-04-216168Actual
320903689.132024-09-2161111Actual
240061453.002024-02-206156Actual
75373800.002022-10-236117Actual
313759252.002024-09-216113Actual
122061600.002023-02-206128Budget
179351782.002023-08-236146Actual
270636112.002024-05-226165Actual
250091447.002024-03-226146Actual
99613746.612022-12-216128Actual
219982177.002023-12-216146Actual
103432676.002023-01-216164Actual
83292551.002022-11-236116Actual
223261782.712023-12-2161111Actual
124032121.002023-03-236163Actual
26611489.072024-04-2161112Actual
115464200.002023-02-206115Budget
315887799.002024-09-216115Actual
362302502.002025-01-216116Actual
69305702.002022-10-236114Actual
29622267.002022-06-236166Actual
238063893.002024-02-206115Actual
353985407.242024-12-216128Actual

Generated 2025-05-22 23:27:12.198 UTC