[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120163900.002023-02-216117Budget
392014097.642025-03-2461612Actual
73053307.002022-10-246136Actual
107551300.002023-01-226156Budget
179913030.002023-08-246166Actual
58612600.002022-09-236164Budget
2906850.002022-06-246156Budget
75363700.002022-10-246117Budget
92282764.002022-12-226164Actual
351611783.002024-12-226146Actual
187052757.002023-09-236164Actual
128162000.002023-03-246116Budget
6881480.002022-10-246173Budget
228942275.002024-01-226116Actual
10481400.002022-04-236168Budget
371074444.002025-02-216163Actual
84731404.002022-11-246146Actual
14448329.492023-04-2361612Actual
11735950.002023-02-216126Budget
24564265.662024-02-2161612Actual
256827952.002024-04-226113Actual
60022545.002022-09-236165Actual
30993978.442024-08-2361211Actual
318787061.002024-09-226117Actual
188851093.002023-09-236126Actual
259324071.002024-04-226165Actual
19322614.602023-09-2361311Actual
202045120.872023-10-246128Actual
77231800.002022-10-246128Budget
10611950.002023-01-226126Budget
161416198.172023-06-246168Actual
3719410399.002025-02-216114Actual
362853296.002025-01-226136Actual
69862262.002022-10-246164Actual
188582372.002023-09-236116Actual
185864771.002023-09-236163Actual
229751311.002024-01-226146Actual
3512778.002022-07-246173Actual
287671710.372024-06-2361411Actual
373206891.002025-02-216165Actual
273208585.002024-05-236117Actual
23534259.272024-01-2261612Actual
89852400.002022-12-226113Budget
274733823.882024-05-236168Actual
109493300.002023-01-226167Budget
90411602.002022-12-226163Actual
333282851.882024-10-2361611Actual
1645550.002022-05-246126Budget
175498639.002023-08-246113Actual
115474444.002023-02-216115Actual
22354916.732023-12-2261211Actual
363681758.002025-01-226166Actual
85751300.002022-11-246166Budget
381655411.882025-02-2161613Actual
81883296.002022-11-246115Actual
299531824.202024-07-2361611Actual
19852545.002022-05-246167Actual
288261749.732024-06-2361611Actual
19494163.532023-09-2361212Actual
374071177.002025-02-216126Actual
140027087.002023-04-236117Actual
18461335.002022-05-246166Actual
354903102.942024-12-2261111Actual
354305549.672024-12-226168Actual
220241224.002023-12-226156Actual
21432297.572023-11-2461511Actual
2628811363.412024-04-226118Actual
132043300.002023-03-246167Budget
270324424.002024-05-236115Actual
268207788.002024-05-236113Actual
332691645.472024-10-2361311Actual
38382022.002022-07-246116Actual
20350617.792023-10-2461311Actual
136144770.002023-04-236114Actual
16429152.892023-06-2461212Actual
101581472.002023-01-226163Actual
83292551.002022-11-246116Actual
264371198.652024-04-2261211Actual
100191200.002022-12-226168Budget
207315125.002023-11-246114Actual
214051258.232023-11-2461411Actual
331545726.952024-10-236168Actual
16458316.722023-06-2461612Actual
216149449.002023-12-226113Actual
357494197.652024-12-2261612Actual
33956855.002024-11-236126Actual
358363815.362024-12-2261213Actual
60861800.002022-09-236116Budget
95921600.002022-12-226146Budget
249282296.002024-03-236116Actual
321451640.152024-09-2261311Actual
20404588.002023-10-2461511Actual
146263899.002023-05-246114Actual
312591657.422024-08-2361113Actual
316215743.002024-09-226165Actual
383775882.002025-03-246164Actual
49621921.002022-08-246116Actual
27161736.002022-06-246116Actual
129592319.002023-03-246146Actual
94471928.002022-12-226116Actual
335353315.352024-10-2361213Actual
48792600.002022-08-246165Budget
189132551.002023-09-236136Actual
153031645.472023-05-2461411Actual
6277957.002022-09-236156Actual
6181502.002022-04-236146Actual
282752281.002024-06-236116Actual
272301050.002024-05-236156Actual
161093890.552023-06-246128Actual
237464451.002024-02-216164Actual
209972472.002023-11-246146Actual
335082438.142024-10-2361113Actual
20323712.472023-10-2461211Actual
135862120.002023-04-236173Actual
280034906.002024-06-236163Actual
355722209.312024-12-2261411Actual
222076778.482023-12-226118Actual
293695081.002024-07-236165Actual
279115246.962024-05-2361613Actual
342188554.272024-11-236118Actual
6133898.002022-09-236126Actual
37003100.002022-07-246115Budget
8613172.002022-04-236167Actual
393193875.012025-03-2461613Actual
131463900.002023-03-246117Budget
171136769.392023-07-246118Actual
25792355.002022-06-246115Actual
66032401.132022-09-236128Actual
45491300.002022-08-246163Budget
383449174.002025-03-246114Actual
247752757.002024-03-236164Actual
17490469.922023-07-2461612Actual
4742080.002022-04-236116Actual
376975436.032025-02-216128Actual
272611639.002024-05-236166Actual
147512975.002023-05-246165Actual
16942300.002022-05-246136Budget
39342100.002022-07-246136Budget
327455317.002024-10-236165Actual
52903700.002022-08-246117Budget
8052966.002022-04-236117Actual
238394017.002024-02-216165Actual
2258912038.002024-01-226113Actual
304955603.002024-08-236165Actual
156054946.002023-06-246114Actual
60032600.002022-09-236165Budget
157314514.002023-06-246165Actual
14247364.602023-04-2361211Actual
302824807.002024-08-236163Actual
156383481.002023-06-246164Actual
212314789.052023-11-246128Actual
363371919.002025-01-226156Actual
32342120.822022-06-246128Actual
48783360.002022-08-246165Actual
199131000.002023-10-246126Actual
139412372.002023-04-236166Actual
152761163.552023-05-2461311Actual
51531040.002022-08-246156Actual
296267301.002024-07-236117Actual
133923855.702023-03-246168Actual
18463189.062023-08-2461112Actual
169041992.002023-07-246146Actual
27151800.002022-06-246116Budget
20943850.002023-11-246126Actual
134928283.002023-04-236113Actual
233861117.802024-01-2261411Actual
251257068.002024-03-236117Actual
86593700.002022-11-246117Budget
36867410.342025-01-2261212Actual
32881400.002022-06-246168Budget
307527434.002024-08-236117Actual
263476586.052024-04-226168Actual
170207215.002023-07-246117Actual
199672316.002023-10-246146Actual
5010892.002022-08-246126Actual
15142600.002022-05-246165Budget
356902124.202024-12-2261112Actual
132053370.002023-03-246167Actual
108091900.002023-01-226166Budget
84741600.002022-11-246146Budget
110802446.582023-01-226128Actual
64733234.002022-09-236167Actual
267614925.912024-04-2261613Actual
127322084.002023-03-246165Actual
361377952.002025-01-226115Actual
219172372.002023-12-226116Actual
104812600.002023-01-226165Budget
31032262.002022-06-246167Actual
381362650.422025-02-2161213Actual
31853000.002022-06-246118Budget
22562178.002022-06-246113Actual
80505932.002022-11-246114Actual
151018467.912023-05-246118Actual
300132661.452024-07-2361112Actual
60851572.002022-09-236116Actual
274416866.362024-05-236128Actual
35594900.002022-07-246114Budget
119332083.002023-02-216166Actual
194071782.712023-09-2361611Actual
378441924.202025-02-2161311Actual
250661876.002024-03-236166Actual
269725882.002024-05-236164Actual
366951868.882025-01-2261311Actual
241275467.002024-02-216167Actual
47372600.002022-08-246164Budget
30453276.002022-06-246117Actual
6171500.002022-04-236146Budget
96921300.002022-12-226166Budget
65564146.612022-09-236118Actual
8602500.002022-04-236167Budget
178543061.002023-08-246116Actual
51061500.002022-08-246146Budget
92272400.002022-12-226164Budget
66601300.002022-09-236168Budget
158981893.002023-06-246156Actual
175826074.002023-08-246163Actual
201769761.872023-10-246118Actual
382248504.002025-03-246113Actual
128151905.002023-03-246116Actual
9495850.002022-12-226126Budget
89031200.002022-11-246168Budget
162011975.262023-06-2461111Actual
93652195.002022-12-226165Actual
26643489.072024-04-2261612Actual
102884532.002023-01-226114Actual
264641362.492024-04-2261311Actual
275611381.642024-05-2361211Actual
374871711.002025-02-216156Actual
385301994.002025-03-246116Actual
269121908.002024-05-236173Actual
38557785.002025-03-246126Actual
40861928.002022-07-246166Actual
325911733.002024-10-236173Actual
218256069.002023-12-226115Actual
78632400.002022-11-246113Budget
148112551.002023-05-246116Actual
55351901.122022-08-246168Actual
233321009.292024-01-2261211Actual
240362696.002024-02-216166Actual
9123480.002022-12-226173Budget
33721747.002022-07-246113Actual
3892038.002022-04-236165Actual
129133071.002023-03-246136Actual
159291893.002023-06-246166Actual
63321500.002022-09-236166Budget
309653849.772024-08-2361111Actual
385852878.002025-03-246136Actual
310202821.022024-08-2361311Actual
364276483.002025-01-226117Actual
6882540.002022-10-246173Actual
91725100.002022-12-226114Budget
2741312975.572024-05-236118Actual
371661449.002025-02-216173Actual
70683000.002022-10-246115Budget
306361825.002024-08-236146Actual
143011281.632023-04-2361411Actual
11332000.002022-05-246113Budget
13174000.002022-05-246114Budget
319984855.722024-09-226128Actual
122061600.002023-02-216128Budget
28302683.002024-06-236126Actual
177614145.002023-08-246115Actual
180834815.002023-08-246167Actual
69852400.002022-10-246164Budget
2120311781.602023-11-246118Actual
44101300.002022-07-246168Budget
15395215.662023-05-2461112Actual
17261501.832023-07-2461211Actual
244472280.592024-02-2161611Actual
4028950.002022-07-246156Budget
2482083.002022-04-236164Actual
18371377.362023-08-2461511Actual
387605046.002025-03-246167Actual
120173228.002023-02-216117Actual
26611489.072024-04-2261112Actual
210512273.002023-11-246166Actual
267304694.322024-04-2261213Actual
338377130.002024-11-236115Actual
12486650.002023-03-246173Budget
172331616.752023-07-2461111Actual
340361604.002024-11-236156Actual
298942068.882024-07-2361311Actual
182026136.042023-08-246168Actual
125334392.002023-03-246114Actual
156984784.002023-06-246115Actual
196732739.002023-10-246173Actual
376698651.242025-02-216118Actual
291564956.002024-07-236163Actual
61822434.002022-09-236136Actual
125923141.002023-03-246164Actual
77242040.512022-10-246128Actual
230011287.002024-01-226156Actual
159887090.002023-06-246117Actual
18451500.002022-05-246166Budget
7398858.002022-10-246156Actual
1441996.512023-04-2361212Actual
73521942.002022-10-246146Actual
335655604.872024-10-2361613Actual
272041939.002024-05-236146Actual
282154815.002024-06-236165Actual
93103200.002022-12-226115Actual
146583517.002023-05-246164Actual
29611500.002022-06-246166Budget
33711900.002022-07-246113Budget
25538193.322024-03-2361112Actual
120753300.002023-02-216167Budget
25595216.722024-03-2361612Actual
118781300.002023-02-216156Budget
77811200.002022-10-246168Budget
125912800.002023-03-246164Budget
6134850.002022-09-236126Budget
287402348.682024-06-2361311Actual
100183092.052022-12-226168Actual
281824622.002024-06-236115Actual
43073300.002022-07-246118Budget
186736694.002023-09-236114Actual
12863950.002023-03-246126Budget
221146479.002023-12-226117Actual
74531210.002022-10-246166Actual
217051288.002023-12-226173Actual
112761775.002023-02-216163Actual
192074351.162023-09-236168Actual
117843000.002023-02-216136Budget
23504301.832024-01-2261112Actual
262267223.002024-04-226167Actual
21732160.212022-05-246168Actual
301331867.952024-07-2361113Actual
37552534.002022-07-246165Actual
8001594.002022-11-246173Actual
5009850.002022-08-246126Budget
12864751.002023-03-246126Actual
48213264.002022-08-246115Actual
372275607.002025-02-216164Actual
122631900.002023-02-216168Budget
158721786.002023-06-246146Actual
132874892.082023-03-246118Actual
347153736.412024-11-2361613Actual
14562700.002022-05-246115Budget
301602543.402024-07-2361213Actual
82462195.002022-11-246165Actual
374352643.002025-02-216136Actual
88471800.002022-11-246128Budget
46794900.002022-08-246114Budget
78642178.002022-11-246113Actual
183171002.912023-08-2461311Actual
181713905.702023-08-246128Actual
165506626.002023-07-246163Actual
105632000.002023-01-226116Budget
190547201.002023-09-236117Actual
227424652.002024-01-226164Actual
114054100.002023-02-216114Budget
20523110.342023-10-2461212Actual
44931900.002022-08-246113Budget
236851153.002024-02-216173Actual
3197012375.552024-09-226118Actual
381092213.572025-02-2161113Actual
28122300.002022-06-246136Budget
29071040.002022-06-246156Actual
19293924.002022-05-246117Actual
155772024.002023-06-246173Actual
24962666.002022-06-246164Actual
104274153.002023-01-226115Actual
112202945.002023-02-216113Actual
130071970.002023-03-246156Actual
311392630.602024-08-2361112Actual
17411500.002022-05-246146Budget
332421153.972024-10-2361211Actual
148921893.002023-05-246146Actual
102874100.002023-01-226114Budget
345661160.362024-11-2361212Actual
219723742.002023-12-226136Actual
261011279.002024-04-226156Actual
206119314.002023-11-246113Actual
87995134.512022-11-246118Actual
168783309.002023-07-246136Actual
17881910.002023-08-246126Actual
328861781.002024-10-236146Actual
2764437.002022-06-246126Actual
139101392.002023-04-236156Actual
2971911045.232024-07-236118Actual
187654829.002023-09-236115Actual
227094397.002024-01-226114Actual
24414000.002022-06-246114Budget
67991300.002022-10-246163Budget
24952000.002022-06-246164Budget
4631750.002022-08-246173Budget
388208833.062025-03-246118Actual
18290282.682023-08-2461211Actual
386682433.002025-03-246166Actual
64722700.002022-09-236167Budget
208244307.002023-11-246115Actual
52071500.002022-08-246166Budget
226812739.002024-01-226173Actual
109482930.002023-01-226167Actual
350205158.002024-12-226165Actual
365208249.722025-01-226118Actual
218572945.002023-12-226165Actual
56751300.002022-09-236163Budget
286853267.842024-06-2361111Actual
84263300.002022-11-246136Budget
8378850.002022-11-246126Budget
121575561.792023-02-216118Actual
6651098.002022-04-236156Actual
49611800.002022-08-246116Budget
252784602.682024-03-236168Actual
1270360.002022-05-246173Actual
42252802.002022-07-246167Actual
112751600.002023-02-216163Budget
18494308.212023-08-2461612Actual
17342380.552023-07-2461511Actual
376094078.002025-02-216167Actual
70692987.002022-10-246115Actual
107081900.002023-01-226146Budget
66612073.852022-09-236168Actual
292151949.002024-07-236173Actual
280906672.002024-06-236114Actual
162831223.122023-06-2461411Actual
230321941.002024-01-226166Actual
591600.002022-04-236163Budget
108933900.002023-01-226117Budget
11342402.002022-05-246113Actual
345984258.292024-11-2361612Actual
34301296.002022-07-246163Actual
26518327.362024-04-2261511Actual
130061300.002023-03-246156Budget
26322600.002022-06-246165Budget
209162561.002023-11-246116Actual
116882000.002023-02-216116Budget
62291500.002022-09-236146Budget
83302100.002022-11-246116Budget
81052400.002022-11-246164Budget
56171900.002022-09-236113Budget
41683700.002022-07-246117Budget
285935157.242024-06-236128Actual
217335896.002023-12-226114Actual
382573497.002025-03-246163Actual
372876053.002025-02-216115Actual
186451590.002023-09-236173Actual
324093429.392024-09-2261213Actual
189952505.002023-09-236166Actual
252464267.832024-03-236128Actual
202356075.442023-10-246168Actual
324403789.042024-09-2261613Actual
5757727.002022-09-236173Actual
184031139.082023-08-2461611Actual
34365947.592024-11-2361211Actual
392611829.362025-03-2461113Actual
42208.002022-04-236113Actual
359585315.002025-01-226163Actual
364607436.002025-01-226167Actual
264092057.182024-04-2261111Actual
28132660.002022-06-246136Actual
362302502.002025-01-226116Actual
28914401.832024-06-2361212Actual
111371900.002023-01-226168Budget
220552273.002023-12-226166Actual
200241874.002023-10-246166Actual
217653254.002023-12-226164Actual
6276950.002022-09-236156Budget
211434638.002023-11-246167Actual
207643709.002023-11-246164Actual
9453000.002022-04-236118Budget
81063203.002022-11-246164Actual
16850637.002023-07-246126Actual
35107690.002024-12-226126Actual
117361502.002023-02-216126Actual
198861782.002023-10-246116Actual
75373800.002022-10-246117Actual
15426325.232023-05-2461612Actual
73511600.002022-10-246146Budget
304626934.002024-08-236115Actual
367792094.422025-01-2261611Actual
281225981.002024-06-236164Actual
336575828.002024-11-236163Actual
38371800.002022-07-246116Budget
177013830.002023-08-246164Actual
16952434.002022-05-246136Actual
378712989.112025-02-2161411Actual
90421300.002022-12-226163Budget
240957090.002024-02-216117Actual
20703922.002023-11-246173Actual
257157610.002024-04-226163Actual
380493796.572025-02-2161612Actual
89021585.962022-11-246168Actual
31865352.702022-06-246118Actual
346853425.882024-11-2361213Actual
43563819.332022-07-246128Actual
233591056.102024-01-2261311Actual
373802076.002025-02-216116Actual
379292743.362025-02-2161611Actual
1789630.002022-05-246156Actual
223261782.712023-12-2261111Actual
19376712.472023-09-2361511Actual
29456872.002024-07-236126Actual
328052601.002024-10-236116Actual
21524214.592023-11-2461112Actual
19349823.112023-09-2361411Actual
222663313.262023-12-226168Actual
323823041.662024-09-2261113Actual
332143735.942024-10-2361111Actual
65553300.002022-09-236118Budget
87163057.002022-11-246167Actual
11879788.002023-02-216156Actual
71252300.002022-10-246165Budget
39351815.002022-07-246136Actual
242465120.872024-02-216168Actual
350803033.002024-12-226116Actual
147184145.002023-05-246115Actual
358091390.752024-12-2261113Actual
145981137.002023-05-246173Actual
260492465.002024-04-226136Actual
28794298.642024-06-2361511Actual
10240650.002023-01-226173Budget
239543087.002024-02-216136Actual
120743561.002023-02-216167Actual
53462116.002022-08-246167Actual
189391419.002023-09-236146Actual
199413742.002023-10-246136Actual
238992449.002024-02-216116Actual
16402267.792023-06-2461112Actual
189651065.002023-09-236156Actual
142741345.472023-04-2361311Actual
311993398.692024-08-2361612Actual
59443571.002022-09-236115Actual
10239666.002023-01-226173Actual
233041706.112024-01-2261111Actual
11357519.002023-02-216173Actual
247151049.002024-03-236173Actual
177944970.002023-08-246165Actual
295101381.002024-07-236146Actual
130631971.002023-03-246166Actual
72082100.002022-10-246116Budget
20673000.002022-05-246118Budget
36172600.002022-07-246164Budget
387278231.002025-03-246117Actual
275333455.082024-05-2361111Actual
356302245.482024-12-2261611Actual
208563387.002023-11-246165Actual
143480.002022-04-236173Budget
23111600.002022-06-246163Budget
21351846.522023-11-2461211Actual
291236626.002024-07-236113Actual
310791996.542024-08-2361611Actual
253382879.542024-03-2361111Actual
91713449.002022-12-226114Actual
251584550.002024-03-236167Actual
69305702.002022-10-246114Actual
351353467.002024-12-226136Actual
101022600.002023-01-226113Budget
258995915.002024-04-226115Actual
388807484.552025-03-246168Actual
27762457.152024-05-2361212Actual
7191500.002022-04-236166Budget
334483760.402024-10-2361612Actual
24334690.132024-02-2161211Actual
69295100.002022-10-246114Budget
326526592.002024-10-236164Actual
96911621.002022-12-226166Actual
1788850.002022-05-246156Budget
182622155.052023-08-2461111Actual
384375368.002025-03-246115Actual
293365069.002024-07-236115Actual
243061975.262024-02-2161111Actual
290062285.502024-06-2361113Actual
4029917.002022-07-246156Actual
342464531.472024-11-236128Actual
2393480.002022-06-246173Budget
210231163.002023-11-246156Actual
21151500.002022-05-246128Budget
126744200.002023-03-246115Budget
312862597.792024-08-2361213Actual
5152950.002022-08-246156Budget
138583093.002023-04-236136Actual
308733746.612024-08-236128Actual
151614881.482023-05-246168Actual
2472000.002022-04-236164Budget
74541300.002022-10-246166Budget
365484548.142025-01-226128Actual
15982196.002022-05-246116Actual
521550.002022-04-236126Budget
249832679.002024-03-236136Actual
228344100.002024-01-226165Actual
162561077.372023-06-2461311Actual
1746197.572023-07-2461212Actual
235938835.002024-02-216113Actual
365804820.872025-01-226168Actual
35718903.972024-12-2261212Actual
135258423.002023-04-236163Actual
10492401.132022-04-236168Actual
26021667.002024-04-226126Actual
137086317.002023-04-236115Actual
68001254.002022-10-246163Actual
340661853.002024-11-236166Actual
306102379.002024-08-236136Actual
339292818.002024-11-236116Actual
239802154.002024-02-216146Actual
386111709.002025-03-246146Actual
23413363.532024-01-2261511Actual
124032121.002023-03-246163Actual
271501217.002024-05-236126Actual
301903389.032024-07-2361613Actual
375182060.002025-02-216166Actual
377893481.682025-02-2161111Actual
295672220.002024-07-236166Actual
24507235.872024-02-2161112Actual
31708802.002024-09-226126Actual
321181509.302024-09-2261211Actual
305551870.002024-08-236116Actual
288862711.452024-06-2361112Actual
64154840.002022-09-236117Actual
4632864.002022-08-246173Actual
151293005.682023-05-246128Actual
389681935.902025-03-2461211Actual
379891591.212025-02-2161112Actual
36749691.202025-01-2261511Actual
258045456.002024-04-226114Actual
4731800.002022-04-236116Budget
246565025.002024-03-236163Actual
9496630.002022-12-226126Actual
129123000.002023-03-246136Budget
3322700.002022-04-236115Budget
522624.002022-04-236126Actual
348662219.002024-12-226173Actual
231848033.052024-01-226118Actual
340102028.002024-11-236146Actual
118311951.002023-02-216146Actual
353708619.422024-12-226118Actual
173741782.712023-07-2461611Actual
141573831.462023-04-236168Actual
299212197.612024-07-2361411Actual
5758750.002022-09-236173Budget
54771900.002022-08-246128Budget
16310348.642023-06-2461511Actual
316812239.002024-09-226116Actual
1814310643.702023-08-246118Actual
119341900.002023-02-216166Budget
86584185.002022-11-246117Actual
133931900.002023-03-246168Budget
9464801.172022-04-236118Actual
39821435.002022-07-246146Actual
41693609.002022-07-246117Actual
169301224.002023-07-246156Actual
126754417.002023-03-246115Actual
25447640.132024-03-2361511Actual
116043058.002023-02-216165Actual
286255007.242024-06-236168Actual
333882410.382024-10-2361112Actual
192673016.772023-09-2361111Actual
370748255.002025-02-216113Actual
319105352.002024-09-226167Actual
52913328.002022-08-246117Actual
98312300.002022-12-226167Budget
160215246.002023-06-246167Actual
248683728.002024-03-236165Actual
375777552.002025-02-216117Actual
103432676.002023-01-226164Actual
329121387.002024-10-236156Actual
179093095.002023-08-246136Actual
294291777.002024-07-236116Actual
37542600.002022-07-246165Budget
330345522.002024-10-236167Actual
27642719.922024-05-2361511Actual
259941695.002024-04-226116Actual
363112243.002025-01-226146Actual
22552000.002022-06-246113Budget
261937657.002024-04-226117Actual
3149510869.002024-09-226114Actual
327126066.002024-10-236115Actual
21721400.002022-05-246168Budget
106603645.002023-01-226136Actual
252187936.082024-03-236118Actual
140355467.002023-04-236167Actual
264911260.362024-04-2261411Actual
24415346.512024-02-2161511Actual
148662806.002023-05-246136Actual
53472700.002022-08-246167Budget
9638688.002022-12-226156Actual
276152133.782024-05-2361411Actual
360171099.002025-01-226173Actual
294842381.002024-07-236136Actual
29867856.092024-07-2361211Actual
268534779.002024-05-236163Actual
149181685.002023-05-246156Actual
93113000.002022-12-226115Budget
1646815.002022-05-246126Actual
348074559.002024-12-226163Actual
33416438.002024-10-2361212Actual
21944568.002023-12-226126Actual
144497.002022-04-236173Actual
103442800.002023-01-226164Budget
19523349.702023-09-2361612Actual
129601900.002023-03-246146Budget
132883600.002023-03-246118Budget
337776853.002024-11-236164Actual
118321900.002023-02-216146Budget
330028344.002024-10-236117Actual
58065875.002022-09-236114Actual
232445067.842024-01-226168Actual
315285882.002024-09-226164Actual
51051685.002022-08-246146Actual
250091447.002024-03-236146Actual
176695874.002023-08-246114Actual
95443214.002022-12-226136Actual
171413046.592023-07-246128Actual
122623398.112023-02-216168Actual
359267880.002025-01-226113Actual
336247880.002024-11-236113Actual
61832100.002022-09-236136Budget
392884145.192025-03-2461213Actual
224081708.242023-12-2261411Actual
315887799.002024-09-226115Actual
18344899.712023-08-2461411Actual
388484840.572025-03-246128Actual
314672083.002024-09-226173Actual
305821003.002024-08-236126Actual
287131116.742024-06-2361211Actual
290642385.512024-06-2361613Actual
2394535.002022-06-246173Actual
296595250.002024-07-236167Actual
172881099.722023-07-2461311Actual
32892075.362022-06-246168Actual
122052407.192023-02-216128Actual
9639950.002022-12-226156Budget
325323718.002024-10-236163Actual
165177952.002023-07-246113Actual
360775467.002025-01-226164Actual
3885850.002022-07-246126Budget
318191924.002024-09-226166Actual
242155690.582024-02-216128Actual
153352257.182023-05-2461611Actual
292439158.002024-07-236114Actual
343373631.682024-11-2361111Actual
180508099.002023-08-246117Actual
31022500.002022-06-246167Budget
278531822.342024-05-2361113Actual
304026412.002024-08-236164Actual
391412535.912025-03-2461112Actual
307854531.002024-08-236167Actual
17641913.002023-08-246173Actual
15971800.002022-05-246116Budget
346583657.462024-11-2361113Actual
211104810.002023-11-246117Actual
35187960.002024-12-226156Actual
114633141.002023-02-216164Actual
36183203.002022-07-246164Actual
98302016.002022-12-226167Actual
206446135.002023-11-246163Actual
347747632.002024-12-226113Actual
97743700.002022-12-226117Budget
20684276.922022-05-246118Actual
34291300.002022-07-246163Budget
107071932.002023-01-226146Actual
228023766.002024-01-226115Actual
265501292.272024-04-2261611Actual
87172300.002022-11-246167Budget
313163657.462024-08-2361613Actual
39049308.212025-03-2461511Actual
1269480.002022-05-246173Budget
219982177.002023-12-226146Actual
166703661.002023-07-246164Actual
58054900.002022-09-236114Budget
216465951.002023-12-226163Actual
79201300.002022-11-246163Budget
56761646.002022-09-236163Actual
352779787.002024-12-226117Actual
56182079.002022-09-236113Actual
323223645.512024-09-2261612Actual

Generated 2025-05-24 01:14:35.956 UTC