[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 327   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120173228.002023-02-216117Actual
24962666.002022-06-246164Actual
19494163.532023-09-2361212Actual
393193875.012025-03-2461613Actual
98302016.002022-12-226167Actual
92272400.002022-12-226164Budget
310471815.692024-08-2361411Actual
21555419.922023-11-2461612Actual
55351901.122022-08-246168Actual
108924035.002023-01-226117Actual
305821003.002024-08-236126Actual
14448329.492023-04-2361612Actual
9942498.102022-04-236128Actual
291236626.002024-07-236113Actual
58065875.002022-09-236114Actual
102874100.002023-01-226114Budget
155187436.002023-06-246163Actual
107071932.002023-01-226146Actual
234441939.092024-01-2261611Actual
381092213.572025-02-2161113Actual
372876053.002025-02-216115Actual
9124494.002022-12-226173Actual
95443214.002022-12-226136Actual
10492401.132022-04-236168Actual
123452913.002023-03-246113Actual
133931900.002023-03-246168Budget
64143700.002022-09-236117Budget
257157610.002024-04-226163Actual
129601900.002023-03-246146Budget
24361891.202024-02-2161311Actual
161416198.172023-06-246168Actual
390222184.842025-03-2461411Actual
210231163.002023-11-246156Actual
228023766.002024-01-226115Actual
34291300.002022-07-246163Budget
28591500.002022-06-246146Budget
287131116.742024-06-2361211Actual
389951283.762025-03-2461311Actual
18463189.062023-08-2461112Actual
42252802.002022-07-246167Actual
296267301.002024-07-236117Actual
375182060.002025-02-216166Actual
117843000.002023-02-216136Budget
70692987.002022-10-246115Actual
217653254.002023-12-226164Actual
223261782.712023-12-2261111Actual
158463061.002023-06-246136Actual
336247880.002024-11-236113Actual
12486650.002023-03-246173Budget
16942300.002022-05-246136Budget
15142600.002022-05-246165Budget
69862262.002022-10-246164Actual
19283100.002022-05-246117Budget
264092057.182024-04-2261111Actual
54783301.142022-08-246128Actual
15395215.662023-05-2461112Actual
251257068.002024-03-236117Actual
2258912038.002024-01-226113Actual
212314789.052023-11-246128Actual
60851572.002022-09-236116Actual
351353467.002024-12-226136Actual
9496630.002022-12-226126Actual
99144801.172022-12-226118Actual
351611783.002024-12-226146Actual
24564265.662024-02-2161612Actual
26322600.002022-06-246165Budget
144497.002022-04-236173Actual
60022545.002022-09-236165Actual
102884532.002023-01-226114Actual
130641900.002023-03-246166Budget
202356075.442023-10-246168Actual
147512975.002023-05-246165Actual
138841567.002023-04-236146Actual
52081310.002022-08-246166Actual
53462116.002022-08-246167Actual
272611639.002024-05-236166Actual
288261749.732024-06-2361611Actual
1914000.002022-04-236114Budget
52903700.002022-08-246117Budget
177944970.002023-08-246165Actual
334483760.402024-10-2361612Actual
16402267.792023-06-2461112Actual
173151345.472023-07-2461411Actual
392884145.192025-03-2461213Actual
157912185.002023-06-246116Actual
54771900.002022-08-246128Budget
13741965.002022-05-246164Actual
211104810.002023-11-246117Actual
82472300.002022-11-246165Budget
117853037.002023-02-216136Actual
3511750.002022-07-246173Budget
209162561.002023-11-246116Actual
261937657.002024-04-226117Actual
377893481.682025-02-2161111Actual
368392217.822025-01-2261112Actual
3036910546.002024-08-236114Actual
1925174.002022-04-236114Actual
27642719.922024-05-2361511Actual
194071782.712023-09-2361611Actual
48792600.002022-08-246165Budget
15426325.232023-05-2461612Actual
331545726.952024-10-236168Actual
27161736.002022-06-246116Actual
309054943.602024-08-236168Actual
314084510.002024-09-226163Actual
189952505.002023-09-236166Actual
264371198.652024-04-2261211Actual
89021585.962022-11-246168Actual
353985407.242024-12-226128Actual
75932611.002022-10-246167Actual
171734928.452023-07-246168Actual
46794900.002022-08-246114Budget
294842381.002024-07-236136Actual
222663313.262023-12-226168Actual
12485801.002023-03-246173Actual
97753424.002022-12-226117Actual
20350617.792023-10-2461311Actual
73053307.002022-10-246136Actual
7398858.002022-10-246156Actual
9638688.002022-12-226156Actual
130061300.002023-03-246156Budget
291564956.002024-07-236163Actual
48783360.002022-08-246165Actual
299531824.202024-07-2361611Actual
185537854.002023-09-236113Actual
302496604.002024-08-236113Actual
285935157.242024-06-236128Actual
44942046.002022-08-246113Actual
172881099.722023-07-2461311Actual
58612600.002022-09-236164Budget
313759252.002024-09-226113Actual
189391419.002023-09-236146Actual
318787061.002024-09-226117Actual
312591657.422024-08-2361113Actual
206119314.002023-11-246113Actual
114054100.002023-02-216114Budget
317621269.002024-09-226146Actual
17434125.232023-07-2461112Actual
81063203.002022-11-246164Actual
238394017.002024-02-216165Actual
94471928.002022-12-226116Actual
187984372.002023-09-236165Actual
4742080.002022-04-236116Actual
104264200.002023-01-226115Budget
136464882.002023-04-236164Actual
9639950.002022-12-226156Budget
25782700.002022-06-246115Budget
6651098.002022-04-236156Actual
330345522.002024-10-236167Actual
51051685.002022-08-246146Actual
236851153.002024-02-216173Actual
200834859.002023-10-246117Actual
14562700.002022-05-246115Budget
303411805.002024-08-236173Actual
16310348.642023-06-2461511Actual
3885850.002022-07-246126Budget
64154840.002022-09-236117Actual
31853000.002022-06-246118Budget
11881805.002022-05-246163Actual
281824622.002024-06-236115Actual
333882410.382024-10-2361112Actual
132883600.002023-03-246118Budget
72072190.002022-10-246116Actual
290334024.132024-06-2361213Actual
241879940.662024-02-216118Actual
4631750.002022-08-246173Budget
161093890.552023-06-246128Actual
330947289.102024-10-236118Actual
290062285.502024-06-2361113Actual
15971800.002022-05-246116Budget
355722209.312024-12-2261411Actual
156383481.002023-06-246164Actual
324093429.392024-09-2261213Actual
287671710.372024-06-2361411Actual
6881480.002022-10-246173Budget
162561077.372023-06-2461311Actual
93103200.002022-12-226115Actual
81052400.002022-11-246164Budget
90411602.002022-12-226163Actual
110791600.002023-01-226128Budget
220552273.002023-12-226166Actual
25366424.172024-03-2361211Actual
339292818.002024-11-236116Actual
3197012375.552024-09-226118Actual
119332083.002023-02-216166Actual
169041992.002023-07-246146Actual
8377907.002022-11-246126Actual
212634858.752023-11-246168Actual
347747632.002024-12-226113Actual
277342627.402024-05-2361112Actual
118311951.002023-02-216146Actual
73511600.002022-10-246146Budget
2394535.002022-06-246173Actual
6171500.002022-04-236146Budget
2393480.002022-06-246173Budget
301903389.032024-07-2361613Actual
79191440.002022-11-246163Actual
190547201.002023-09-236117Actual
373802076.002025-02-216116Actual
149491917.002023-05-246166Actual
15151996.002022-05-246165Actual
171413046.592023-07-246128Actual
17261501.832023-07-2461211Actual
109482930.002023-01-226167Actual
385852878.002025-03-246136Actual
325911733.002024-10-236173Actual
2847210013.002024-06-236117Actual
25447640.132024-03-2361511Actual
370748255.002025-02-216113Actual
48213264.002022-08-246115Actual
192673016.772023-09-2361111Actual
277933688.062024-05-2361612Actual
10612975.002023-01-226126Actual
11735950.002023-02-216126Budget
27151800.002022-06-246116Budget
19842500.002022-05-246167Budget
316812239.002024-09-226116Actual
58054900.002022-09-236114Budget
47372600.002022-08-246164Budget
19349823.112023-09-2361411Actual
122061600.002023-02-216128Budget
8613172.002022-04-236167Actual
355452153.992024-12-2261311Actual
37013080.002022-07-246115Actual
324996125.002024-10-236113Actual
69852400.002022-10-246164Budget
187052757.002023-09-236164Actual
16429152.892023-06-2461212Actual
366403313.592025-01-2261111Actual
341259628.002024-11-236117Actual
128162000.002023-03-246116Budget
24334690.132024-02-2161211Actual
51061500.002022-08-246146Budget
107541399.002023-01-226156Actual
17342380.552023-07-2461511Actual
20684276.922022-05-246118Actual
222355020.872023-12-226128Actual
153031645.472023-05-2461411Actual
76752800.002022-10-246118Budget
107551300.002023-01-226156Budget
283561497.002024-06-236146Actual
145981137.002023-05-246173Actual
148112551.002023-05-246116Actual
36867410.342025-01-2261212Actual
247436515.002024-03-236114Actual
250351360.002024-03-236156Actual
207643709.002023-11-246164Actual
283821454.002024-06-236156Actual
295101381.002024-07-236146Actual
99132800.002022-12-226118Budget
293365069.002024-07-236115Actual
25565111.402024-03-2361212Actual
172331616.752023-07-2461111Actual
43563819.332022-07-246128Actual
342188554.272024-11-236118Actual
350205158.002024-12-226165Actual
1548511663.002023-06-246113Actual
262267223.002024-04-226167Actual
187654829.002023-09-236115Actual
233321009.292024-01-2261211Actual
200241874.002023-10-246166Actual
63311482.002022-09-236166Actual
336575828.002024-11-236163Actual
248683728.002024-03-236165Actual
317881105.002024-09-226156Actual
333282851.882024-10-2361611Actual
196732739.002023-10-246173Actual
388208833.062025-03-246118Actual
16952434.002022-05-246136Actual
100191200.002022-12-226168Budget
50582527.002022-08-246136Actual
268534779.002024-05-236163Actual
25792355.002022-06-246115Actual
1746197.572023-07-2461212Actual
22562178.002022-06-246113Actual
322301935.902024-09-2261611Actual
21162279.912022-05-246128Actual
7399950.002022-10-246156Budget
17490469.922023-07-2461612Actual
116872886.002023-02-216116Actual
9495850.002022-12-226126Budget
217335896.002023-12-226114Actual
80505932.002022-11-246114Actual
221146479.002023-12-226117Actual
56171900.002022-09-236113Budget
87172300.002022-11-246167Budget
96911621.002022-12-226166Actual
382248504.002025-03-246113Actual
26518327.362024-04-2261511Actual
231246320.002024-01-226167Actual
103442800.002023-01-226164Budget
2628811363.412024-04-226118Actual
4028950.002022-07-246156Budget
206446135.002023-11-246163Actual
3886964.002022-07-246126Actual
60861800.002022-09-236116Budget
311392630.602024-08-2361112Actual
270324424.002024-05-236115Actual
348074559.002024-12-226163Actual
252464267.832024-03-236128Actual
122631900.002023-02-216168Budget
86593700.002022-11-246117Budget
258045456.002024-04-226114Actual
137412709.002023-04-236165Actual
601632.002022-04-236163Actual
33956855.002024-11-236126Actual
360775467.002025-01-226164Actual
2453462.462024-02-2161212Actual
24952000.002022-06-246164Budget
211434638.002023-11-246167Actual
208244307.002023-11-246115Actual
51531040.002022-08-246156Actual
55341300.002022-08-246168Budget
228344100.002024-01-226165Actual
386682433.002025-03-246166Actual
37003100.002022-07-246115Budget
366951868.882025-01-2261311Actual
116052600.002023-02-216165Budget
94482100.002022-12-226116Budget
335353315.352024-10-2361213Actual
7201539.002022-04-236166Actual
329431796.002024-10-236166Actual
306102379.002024-08-236136Actual
253382879.542024-03-2361111Actual
24415346.512024-02-2161511Actual
18461335.002022-05-246166Actual
158981893.002023-06-246156Actual
120163900.002023-02-216117Budget
249282296.002024-03-236116Actual
370153643.432025-01-2261613Actual
227424652.002024-01-226164Actual
327126066.002024-10-236115Actual
41693609.002022-07-246117Actual
4029917.002022-07-246156Actual
67432964.002022-10-246113Actual
168233033.002023-07-246116Actual
84273307.002022-11-246136Actual
218256069.002023-12-226115Actual
69305702.002022-10-246114Actual
367221993.352025-01-2261411Actual
320306860.302024-09-226168Actual
352779787.002024-12-226117Actual
340361604.002024-11-236156Actual
127322084.002023-03-246165Actual
5757727.002022-09-236173Actual
8043100.002022-04-236117Budget
332691645.472024-10-2361311Actual
156984784.002023-06-246115Actual
348947722.002024-12-226114Actual
34365947.592024-11-2361211Actual
130071970.002023-03-246156Actual
21721400.002022-05-246168Budget
49611800.002022-08-246116Budget
14572966.002022-05-246115Actual
285055882.002024-06-236167Actual
33711900.002022-07-246113Budget
664850.002022-04-236156Budget
280906672.002024-06-236114Actual
29456872.002024-07-236126Actual
32331500.002022-06-246128Budget
219723742.002023-12-226136Actual
201769761.872023-10-246118Actual
23111600.002022-06-246163Budget
125334392.002023-03-246114Actual
130631971.002023-03-246166Actual
292439158.002024-07-236114Actual
224391868.882023-12-2261611Actual
2763550.002022-06-246126Budget
298393267.842024-07-2361111Actual
10611950.002023-01-226126Budget
249832679.002024-03-236136Actual
71252300.002022-10-246165Budget
66041900.002022-09-236128Budget
306361825.002024-08-236146Actual
5152950.002022-08-246156Budget
374611352.002025-02-216146Actual
49621921.002022-08-246116Actual
14838844.002023-05-246126Actual
386371387.002025-03-246156Actual
321181509.302024-09-2261211Actual
38557785.002025-03-246126Actual
61822434.002022-09-236136Actual
248355119.002024-03-236115Actual
246239719.002024-03-236113Actual
300733009.332024-07-2361612Actual
360171099.002025-01-226173Actual
9123480.002022-12-226173Budget
293695081.002024-07-236165Actual
31032262.002022-06-246167Actual
310791996.542024-08-2361611Actual
6133898.002022-09-236126Actual
75373800.002022-10-246117Actual
36183203.002022-07-246164Actual
35599503.962024-12-2261511Actual
230011287.002024-01-226156Actual
37898417.792025-02-2161511Actual
272041939.002024-05-236146Actual
268207788.002024-05-236113Actual
28132660.002022-06-246136Actual
312862597.792024-08-2361213Actual
9464801.172022-04-236118Actual
66612073.852022-09-236168Actual
363371919.002025-01-226156Actual
264911260.362024-04-2261411Actual
299212197.612024-07-2361411Actual
386111709.002025-03-246146Actual
288862711.452024-06-2361112Actual
2741312975.572024-05-236118Actual
368983796.572025-01-2261612Actual
143480.002022-04-236173Budget
155772024.002023-06-246173Actual
261011279.002024-04-226156Actual
371661449.002025-02-216173Actual
43084455.712022-07-246118Actual
272301050.002024-05-236156Actual
250661876.002024-03-236166Actual
92282764.002022-12-226164Actual
89852400.002022-12-226113Budget
218572945.002023-12-226165Actual
77242040.512022-10-246128Actual
390812775.282025-03-2461611Actual
32199601.832024-09-2261511Actual
67442400.002022-10-246113Budget
180508099.002023-08-246117Actual
105632000.002023-01-226116Budget
98312300.002022-12-226167Budget
199131000.002023-10-246126Actual
10481400.002022-04-236168Budget
274416866.362024-05-236128Actual
7191500.002022-04-236166Budget
230321941.002024-01-226166Actual
65553300.002022-09-236118Budget
1441996.512023-04-2361212Actual
267614925.912024-04-2261613Actual
236265522.002024-02-216163Actual
91725100.002022-12-226114Budget
198263512.002023-10-246165Actual
363112243.002025-01-226146Actual
143321108.232023-04-2361611Actual
264641362.492024-04-2261311Actual
112202945.002023-02-216113Actual
19295327.362023-09-2361211Actual
12864751.002023-03-246126Actual
374352643.002025-02-216136Actual
108091900.002023-01-226166Budget
46804070.002022-08-246114Actual
20496163.532023-10-2461112Actual
274733823.882024-05-236168Actual
350803033.002024-12-226116Actual
369582597.792025-01-2261113Actual
62291500.002022-09-236146Budget
377295355.732025-02-216168Actual
382573497.002025-03-246163Actual
20703922.002023-11-246173Actual
3719410399.002025-02-216114Actual
389681935.902025-03-2461211Actual
21351846.522023-11-2461211Actual
19293924.002022-05-246117Actual
162011975.262023-06-2461111Actual
189132551.002023-09-236136Actual
135862120.002023-04-236173Actual
19852545.002022-05-246167Actual
388807484.552025-03-246168Actual
22354916.732023-12-2261211Actual
344191939.092024-11-2361411Actual
269408750.002024-05-236114Actual
273208585.002024-05-236117Actual
318191924.002024-09-226166Actual
310202821.022024-08-2361311Actual
84263300.002022-11-246136Budget
359585315.002025-01-226163Actual
39821435.002022-07-246146Actual
140355467.002023-04-236167Actual
337776853.002024-11-236164Actual
259324071.002024-04-226165Actual
292151949.002024-07-236173Actual
358363815.362024-12-2261213Actual
48203100.002022-08-246115Budget
23121372.002022-06-246163Actual
239543087.002024-02-216136Actual
21524214.592023-11-2461112Actual
115474444.002023-02-216115Actual
365804820.872025-01-226168Actual
21151500.002022-05-246128Budget
391412535.912025-03-2461112Actual
32342120.822022-06-246128Actual
21432297.572023-11-2461511Actual
286853267.842024-06-2361111Actual
376975436.032025-02-216128Actual
26334108.002022-06-246165Actual
300132661.452024-07-2361112Actual
83292551.002022-11-246116Actual
38382022.002022-07-246116Actual
383449174.002025-03-246114Actual
309653849.772024-08-2361111Actual
15982196.002022-05-246116Actual
219172372.002023-12-226116Actual
134928283.002023-04-236113Actual
150415964.002023-05-246167Actual
338377130.002024-11-236115Actual
275611381.642024-05-2361211Actual
378712989.112025-02-2161411Actual
353708619.422024-12-226118Actual
149181685.002023-05-246156Actual
356902124.202024-12-2261112Actual
315285882.002024-09-226164Actual
241275467.002024-02-216167Actual
54307201.222022-08-246118Actual
29611500.002022-06-246166Budget
5712497.002022-04-236136Actual
111362575.372023-01-226168Actual
73521942.002022-10-246146Actual
335082438.142024-10-2361113Actual
279707009.002024-06-236113Actual
17411500.002022-05-246146Budget
203771494.402023-10-2461411Actual
34446775.242024-11-2361511Actual
191478345.182023-09-236118Actual
176695874.002023-08-246114Actual
142191868.882023-04-2361111Actual
100183092.052022-12-226168Actual
30443100.002022-06-246117Budget
19467114.592023-09-2361112Actual
20552435.872023-10-2461612Actual
182026136.042023-08-246168Actual
184031139.082023-08-2461611Actual
6277957.002022-09-236156Actual
167304809.002023-07-246115Actual
294291777.002024-07-236116Actual
2971911045.232024-07-236118Actual
118781300.002023-02-216156Budget
216465951.002023-12-226163Actual
323223645.512024-09-2261612Actual
276742030.582024-05-2361611Actual
344783797.642024-11-2361611Actual
15818606.002023-06-246126Actual
36749691.202025-01-2261511Actual
217051288.002023-12-226173Actual
233041706.112024-01-2261111Actual
251584550.002024-03-236167Actual
2120311781.602023-11-246118Actual
3084512036.152024-08-236118Actual
90421300.002022-12-226163Budget
209972472.002023-11-246146Actual
142741345.472023-04-2361311Actual
358673657.462024-12-2261613Actual
96921300.002022-12-226166Budget
145396884.002023-05-246163Actual
73043300.002022-10-246136Budget
42208.002022-04-236113Actual
146583517.002023-05-246164Actual
11357519.002023-02-216173Actual
140978952.762023-04-236118Actual
140027087.002023-04-236117Actual
354305549.672024-12-226168Actual
328861781.002024-10-236146Actual
378171015.672025-02-2161211Actual
19523349.702023-09-2361612Actual
127332600.002023-03-246165Budget
190875829.002023-09-236167Actual
384375368.002025-03-246115Actual
346853425.882024-11-2361213Actual
37542600.002022-07-246165Budget
23534259.272024-01-2261612Actual
317363524.002024-09-226136Actual
223811410.362023-12-2261311Actual
21944568.002023-12-226126Actual
3149510869.002024-09-226114Actual
14247364.602023-04-2361211Actual
28794298.642024-06-2361511Actual
261321870.002024-04-226166Actual
88002800.002022-11-246118Budget
208563387.002023-11-246165Actual
1814310643.702023-08-246118Actual
242465120.872024-02-216168Actual
197935735.002023-10-246115Actual
252784602.682024-03-236168Actual
238992449.002024-02-216116Actual
110313600.002023-01-226118Budget
229751311.002024-01-226146Actual
385301994.002025-03-246116Actual
97743700.002022-12-226117Budget
95911700.002022-12-226146Actual
141253046.592023-04-236128Actual
287402348.682024-06-2361311Actual
323823041.662024-09-2261113Actual
67991300.002022-10-246163Budget
233861117.802024-01-2261411Actual
6276950.002022-09-236156Budget
228942275.002024-01-226116Actual
196145649.002023-10-246163Actual
339842966.002024-11-236136Actual
289463479.552024-06-2361612Actual
2764437.002022-06-246126Actual
319105352.002024-09-226167Actual
69295100.002022-10-246114Budget
70683000.002022-10-246115Budget
126744200.002023-03-246115Budget
209713154.002023-11-246136Actual
151614881.482023-05-246168Actual
167633939.002023-07-246165Actual
345661160.362024-11-2361212Actual
111371900.002023-01-226168Budget
95453300.002022-12-226136Budget
275333455.082024-05-2361111Actual
360458340.002025-01-226114Actual
131473987.002023-03-246117Actual
168783309.002023-07-246136Actual
112192600.002023-02-216113Budget
81893000.002022-11-246115Budget
271501217.002024-05-236126Actual
52071500.002022-08-246166Budget
104274153.002023-01-226115Actual
165506626.002023-07-246163Actual
30993978.442024-08-2361211Actual
257761964.002024-04-226173Actual
85761441.002022-11-246166Actual
56182079.002022-09-236113Actual
124041600.002023-03-246163Budget
122052407.192023-02-216128Actual
324403789.042024-09-2261613Actual
114642800.002023-02-216164Budget
280621557.002024-06-236173Actual
305551870.002024-08-236116Actual
160818451.242023-06-246118Actual
220241224.002023-12-226156Actual
327455317.002024-10-236165Actual
26611489.072024-04-2261112Actual
332961879.522024-10-2361411Actual
138032204.002023-04-236116Actual
152761163.552023-05-2461311Actual
198861782.002023-10-246116Actual
8378850.002022-11-246126Budget
286255007.242024-06-236168Actual
115464200.002023-02-216115Budget
44112376.882022-07-246168Actual
276152133.782024-05-2361411Actual
278805466.272024-05-2361213Actual
246565025.002024-03-236163Actual
21732160.212022-05-246168Actual
153352257.182023-05-2461611Actual
229492755.002024-01-226136Actual
230917019.002024-01-226117Actual
371074444.002025-02-216163Actual
219982177.002023-12-226146Actual
337161859.002024-11-236173Actual
22921544.002024-01-226126Actual
56751300.002022-09-236163Budget
199931247.002023-10-246156Actual
20323712.472023-10-2461211Actual
260492465.002024-04-226136Actual
281225981.002024-06-236164Actual
123462600.002023-03-246113Budget
160215246.002023-06-246167Actual
11358650.002023-02-216173Budget
332421153.972024-10-2361211Actual
326199371.002024-10-236114Actual
166703661.002023-07-246164Actual
232445067.842024-01-226168Actual
132874892.082023-03-246118Actual
214641223.122023-11-2461611Actual
39169903.972025-03-2461212Actual
45501172.002022-08-246163Actual
1646815.002022-05-246126Actual
202045120.872023-10-246128Actual
243881076.312024-02-2161411Actual
101012284.002023-01-226113Actual
36172600.002022-07-246164Budget
242155690.582024-02-216128Actual
16850637.002023-07-246126Actual
141573831.462023-04-236168Actual
43073300.002022-07-246118Budget
331225207.242024-10-236128Actual
10239666.002023-01-226173Actual
340102028.002024-11-236146Actual
232123755.702024-01-226128Actual
357494197.652024-12-2261612Actual
314672083.002024-09-226173Actual
282154815.002024-06-236165Actual
374871711.002025-02-216156Actual
126754417.002023-03-246115Actual
32832690.002024-10-236126Actual
125344100.002023-03-246114Budget
14392177.362023-04-2361112Actual
108933900.002023-01-226117Budget
139412372.002023-04-236166Actual
77811200.002022-10-246168Budget
383161417.002025-03-246173Actual
319984855.722024-09-226128Actual
301602543.402024-07-2361213Actual
8052966.002022-04-236117Actual
13184444.002022-05-246114Actual
244472280.592024-02-2161611Actual
107081900.002023-01-226146Budget
295361048.002024-07-236156Actual
175498639.002023-08-246113Actual
31708802.002024-09-226126Actual
171136769.392023-07-246118Actual
169301224.002023-07-246156Actual
50592100.002022-08-246136Budget
114633141.002023-02-216164Actual
361377952.002025-01-226115Actual
188582372.002023-09-236116Actual
316215743.002024-09-226165Actual
201163769.002023-10-246167Actual
28302683.002024-06-236126Actual
296595250.002024-07-236167Actual
5010892.002022-08-246126Actual
378441924.202025-02-2161311Actual
231848033.052024-01-226118Actual
68001254.002022-10-246163Actual
283303420.002024-06-236136Actual
75363700.002022-10-246117Budget
3882600.002022-04-236165Budget
76763819.332022-10-246118Actual
247151049.002024-03-236173Actual
159887090.002023-06-246117Actual
151293005.682023-05-246128Actual
1269480.002022-05-246173Budget
207315125.002023-11-246114Actual
180834815.002023-08-246167Actual
1958210713.002023-10-246113Actual
252187936.082024-03-236118Actual
17961835.002023-08-246156Actual
1789630.002022-05-246156Actual
121583600.002023-02-216118Budget
226812739.002024-01-226173Actual
335655604.872024-10-2361613Actual
66601300.002022-09-236168Budget
275882396.552024-05-2361311Actual
16458316.722023-06-2461612Actual
5702300.002022-04-236136Budget
89031200.002022-11-246168Budget
138583093.002023-04-236136Actual
148662806.002023-05-246136Actual
381655411.882025-02-2161613Actual
93113000.002022-12-226115Budget
117361502.002023-02-216126Actual
170207215.002023-07-246117Actual
358091390.752024-12-2261113Actual
26643489.072024-04-2261612Actual
3322700.002022-04-236115Budget
9931500.002022-04-236128Budget
239802154.002024-02-216146Actual
392611829.362025-03-2461113Actual
166375988.002023-07-246114Actual
267031783.742024-04-2261113Actual
5758750.002022-09-236173Budget
33721747.002022-07-246113Actual
202952125.272023-10-2461111Actual
365484548.142025-01-226128Actual
31167813.542024-08-2361212Actual
328052601.002024-10-236116Actual
213781494.402023-11-2461311Actual
101581472.002023-01-226163Actual
166092307.002023-07-246173Actual
297794731.472024-07-236168Actual
71243141.002022-10-246165Actual
263476586.052024-04-226168Actual
93652195.002022-12-226165Actual
78632400.002022-11-246113Budget
11332000.002022-05-246113Budget
237464451.002024-02-216164Actual
132043300.002023-03-246167Budget
311993398.692024-08-2361612Actual
109493300.002023-01-226167Budget
216149449.002023-12-226113Actual
210512273.002023-11-246166Actual
39351815.002022-07-246136Actual
25393776.312024-03-2361311Actual
42242700.002022-07-246167Budget
8001594.002022-11-246173Actual
84741600.002022-11-246146Budget
591600.002022-04-236163Budget
19376712.472023-09-2361511Actual
347153736.412024-11-2361613Actual

Generated 2025-05-23 06:00:28.110 UTC