[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354305549.672024-12-216168Actual
149181685.002023-05-236156Actual
6276950.002022-09-226156Budget
39049308.212025-03-2361511Actual
32832690.002024-10-226126Actual
35594900.002022-07-236114Budget
98302016.002022-12-216167Actual
79191440.002022-11-236163Actual
373206891.002025-02-206165Actual
299531824.202024-07-2261611Actual
328861781.002024-10-226146Actual
73511600.002022-10-236146Budget
19467114.592023-09-2261112Actual
295101381.002024-07-226146Actual
123462600.002023-03-236113Budget
249832679.002024-03-226136Actual
296267301.002024-07-226117Actual
217051288.002023-12-216173Actual
43563819.332022-07-236128Actual
304955603.002024-08-226165Actual
295672220.002024-07-226166Actual
283561497.002024-06-226146Actual
356302245.482024-12-2161611Actual
90411602.002022-12-216163Actual
52081310.002022-08-236166Actual
332691645.472024-10-2261311Actual
362853296.002025-01-216136Actual
3036910546.002024-08-226114Actual
43084455.712022-07-236118Actual
363371919.002025-01-216156Actual
33721747.002022-07-236113Actual
5009850.002022-08-236126Budget
305551870.002024-08-226116Actual
247752757.002024-03-226164Actual
12485801.002023-03-236173Actual
21151500.002022-05-236128Budget
228344100.002024-01-216165Actual
30993978.442024-08-2261211Actual
50582527.002022-08-236136Actual
112192600.002023-02-206113Budget
30453276.002022-06-236117Actual
107071932.002023-01-216146Actual
259324071.002024-04-216165Actual
158981893.002023-06-236156Actual
310791996.542024-08-2261611Actual
209162561.002023-11-236116Actual
16850637.002023-07-236126Actual
160818451.242023-06-236118Actual
277342627.402024-05-2261112Actual
11342402.002022-05-236113Actual
110327878.502023-01-216118Actual
10611950.002023-01-216126Budget
112751600.002023-02-206163Budget
69295100.002022-10-236114Budget
37898417.792025-02-2061511Actual
270324424.002024-05-226115Actual
3886964.002022-07-236126Actual
330028344.002024-10-226117Actual
306931819.002024-08-226166Actual
19349823.112023-09-2261411Actual
202356075.442023-10-236168Actual
352181786.002024-12-216166Actual
46794900.002022-08-236114Budget
253382879.542024-03-2261111Actual
24361891.202024-02-2061311Actual
252464267.832024-03-226128Actual
119341900.002023-02-206166Budget
369582597.792025-01-2161113Actual
32881400.002022-06-236168Budget
258045456.002024-04-216114Actual
370153643.432025-01-2161613Actual
170207215.002023-07-236117Actual
2847210013.002024-06-226117Actual
241275467.002024-02-206167Actual
13184444.002022-05-236114Actual
248355119.002024-03-226115Actual
117361502.002023-02-206126Actual
63311482.002022-09-226166Actual
307527434.002024-08-226117Actual
108924035.002023-01-216117Actual
186736694.002023-09-226114Actual
162561077.372023-06-2361311Actual
70683000.002022-10-236115Budget
22552000.002022-06-236113Budget
25393776.312024-03-2261311Actual
383161417.002025-03-236173Actual
37013080.002022-07-236115Actual
66601300.002022-09-226168Budget
375182060.002025-02-206166Actual
53462116.002022-08-236167Actual
364607436.002025-01-216167Actual
158463061.002023-06-236136Actual
284132374.002024-06-226166Actual
50592100.002022-08-236136Budget
13732000.002022-05-236164Budget
2258912038.002024-01-216113Actual
67442400.002022-10-236113Budget
363112243.002025-01-216146Actual
137086317.002023-04-226115Actual
244472280.592024-02-2061611Actual
3892038.002022-04-226165Actual
206119314.002023-11-236113Actual
44931900.002022-08-236113Budget
54307201.222022-08-236118Actual
1646815.002022-05-236126Actual
32342120.822022-06-236128Actual
157912185.002023-06-236116Actual
179351782.002023-08-236146Actual
347747632.002024-12-216113Actual
218256069.002023-12-216115Actual
60851572.002022-09-226116Actual
143321108.232023-04-2261611Actual
89852400.002022-12-216113Budget
384705522.002025-03-236165Actual
294842381.002024-07-226136Actual
121583600.002023-02-206118Budget
304626934.002024-08-226115Actual
116043058.002023-02-206165Actual
37542600.002022-07-236165Budget
381092213.572025-02-2061113Actual
103432676.002023-01-216164Actual
140355467.002023-04-226167Actual
143011281.632023-04-2261411Actual
73053307.002022-10-236136Actual
24414000.002022-06-236114Budget
39821435.002022-07-236146Actual
328052601.002024-10-226116Actual
182026136.042023-08-236168Actual
270636112.002024-05-226165Actual
81893000.002022-11-236115Budget
382573497.002025-03-236163Actual
295361048.002024-07-226156Actual
362302502.002025-01-216116Actual
242155690.582024-02-206128Actual
364276483.002025-01-216117Actual
62291500.002022-09-226146Budget
3512778.002022-07-236173Actual
118321900.002023-02-206146Budget
25538193.322024-03-2261112Actual
301331867.952024-07-2261113Actual
292439158.002024-07-226114Actual
120743561.002023-02-206167Actual
213781494.402023-11-2361311Actual
336575828.002024-11-226163Actual
20943850.002023-11-236126Actual
8001594.002022-11-236173Actual
348947722.002024-12-216114Actual
162831223.122023-06-2361411Actual
90421300.002022-12-216163Budget
73043300.002022-10-236136Budget
16310348.642023-06-2361511Actual
133352472.342023-03-236128Actual
179913030.002023-08-236166Actual
145981137.002023-05-236173Actual
664850.002022-04-226156Budget
306102379.002024-08-226136Actual
5757727.002022-09-226173Actual
138032204.002023-04-226116Actual
288862711.452024-06-2261112Actual
323823041.662024-09-2161113Actual
382248504.002025-03-236113Actual
150087157.002023-05-236117Actual
389681935.902025-03-2361211Actual
82472300.002022-11-236165Budget
59453100.002022-09-226115Budget
311392630.602024-08-2261112Actual
351611783.002024-12-216146Actual
20323712.472023-10-2361211Actual
27151800.002022-06-236116Budget
196145649.002023-10-236163Actual
521550.002022-04-226126Budget
238992449.002024-02-206116Actual
11871600.002022-05-236163Budget
330345522.002024-10-226167Actual
120753300.002023-02-206167Budget
271232806.002024-05-226116Actual
47372600.002022-08-236164Budget
156054946.002023-06-236114Actual
34365947.592024-11-2261211Actual
328603326.002024-10-226136Actual
99621800.002022-12-216128Budget
108933900.002023-01-216117Budget
199413742.002023-10-236136Actual
379891591.212025-02-2061112Actual
240061453.002024-02-206156Actual
334483760.402024-10-2261612Actual
21944568.002023-12-216126Actual
306621539.002024-08-226156Actual
19842500.002022-05-236167Budget
316215743.002024-09-216165Actual
350803033.002024-12-216116Actual
374611352.002025-02-206146Actual
327126066.002024-10-226115Actual
15982196.002022-05-236116Actual
20703922.002023-11-236173Actual
367792094.422025-01-2161611Actual
206446135.002023-11-236163Actual
38557785.002025-03-236126Actual
24952000.002022-06-236164Budget
2763550.002022-06-236126Budget
69305702.002022-10-236114Actual
373802076.002025-02-206116Actual
46804070.002022-08-236114Actual
10612975.002023-01-216126Actual
15249338.002023-05-2361211Actual
388807484.552025-03-236168Actual
43551900.002022-07-236128Budget
61832100.002022-09-226136Budget
280621557.002024-06-226173Actual
120163900.002023-02-206117Budget
222663313.262023-12-216168Actual
349277878.002024-12-216164Actual
135258423.002023-04-226163Actual
297475646.642024-07-226128Actual
65564146.612022-09-226118Actual
379292743.362025-02-2061611Actual
107551300.002023-01-216156Budget
9123480.002022-12-216173Budget
386682433.002025-03-236166Actual
3197012375.552024-09-216118Actual
20404588.002023-10-2361511Actual
330947289.102024-10-226118Actual
60032600.002022-09-226165Budget
277933688.062024-05-2261612Actual
114633141.002023-02-206164Actual
4029917.002022-07-236156Actual
26334108.002022-06-236165Actual
391412535.912025-03-2361112Actual
321451640.152024-09-2161311Actual
306361825.002024-08-226146Actual
94471928.002022-12-216116Actual
60022545.002022-09-226165Actual
45501172.002022-08-236163Actual
23413363.532024-01-2161511Actual
186451590.002023-09-226173Actual
14838844.002023-05-236126Actual
315285882.002024-09-216164Actual
17641913.002023-08-236173Actual
230321941.002024-01-216166Actual
376975436.032025-02-206128Actual
173741782.712023-07-2361611Actual
313163657.462024-08-2261613Actual
214641223.122023-11-2361611Actual
16429152.892023-06-2361212Actual
52903700.002022-08-236117Budget
201163769.002023-10-236167Actual
103442800.002023-01-216164Budget
22530319.912023-12-2161612Actual
365208249.722025-01-216118Actual
54293300.002022-08-236118Budget
140027087.002023-04-226117Actual
368983796.572025-01-2161612Actual
345661160.362024-11-2261212Actual
129123000.002023-03-236136Budget
114054100.002023-02-206114Budget
161416198.172023-06-236168Actual
29867856.092024-07-2261211Actual
170535360.002023-07-236167Actual
185864771.002023-09-226163Actual
37552534.002022-07-236165Actual
25565111.402024-03-2261212Actual
30041532.682024-07-2261212Actual
273535829.002024-05-226167Actual
3719410399.002025-02-206114Actual
9931500.002022-04-226128Budget
11881805.002022-05-236163Actual
331545726.952024-10-226168Actual
197016712.002023-10-236114Actual
28132660.002022-06-236136Actual
6171500.002022-04-226146Budget
18371377.362023-08-2361511Actual
361705093.002025-01-216165Actual
188851093.002023-09-226126Actual
282752281.002024-06-226116Actual
344783797.642024-11-2261611Actual
97753424.002022-12-216117Actual
76752800.002022-10-236118Budget
68001254.002022-10-236163Actual
101571600.002023-01-216163Budget
169301224.002023-07-236156Actual
27161736.002022-06-236116Actual
56751300.002022-09-226163Budget
129601900.002023-03-236146Budget
2764437.002022-06-236126Actual
318787061.002024-09-216117Actual
257157610.002024-04-216163Actual
93103200.002022-12-216115Actual
76763819.332022-10-236118Actual
45491300.002022-08-236163Budget
79201300.002022-11-236163Budget
29622267.002022-06-236166Actual
1441996.512023-04-2261212Actual
48792600.002022-08-236165Budget
26611489.072024-04-2161112Actual
221475203.002023-12-216167Actual
388484840.572025-03-236128Actual
137412709.002023-04-226165Actual
273208585.002024-05-226117Actual
274733823.882024-05-226168Actual
41683700.002022-07-236117Budget
223261782.712023-12-2161111Actual
201769761.872023-10-236118Actual
80495100.002022-11-236114Budget
17421671.002022-05-236146Actual
346583657.462024-11-2261113Actual
8602500.002022-04-226167Budget
177944970.002023-08-236165Actual
64733234.002022-09-226167Actual
19376712.472023-09-2261511Actual
24564265.662024-02-2061612Actual
17342380.552023-07-2361511Actual
290334024.132024-06-2261213Actual
31708802.002024-09-216126Actual
233041706.112024-01-2161111Actual
363681758.002025-01-216166Actual
88482313.252022-11-236128Actual
333882410.382024-10-2261112Actual
286853267.842024-06-2261111Actual
32000.002022-04-226113Budget
133923855.702023-03-236168Actual
51061500.002022-08-236146Budget
180508099.002023-08-236117Actual
69852400.002022-10-236164Budget
106603645.002023-01-216136Actual
325323718.002024-10-226163Actual
58054900.002022-09-226114Budget
23504301.832024-01-2161112Actual
326199371.002024-10-226114Actual
155772024.002023-06-236173Actual
263476586.052024-04-216168Actual
309653849.772024-08-2261111Actual
31022500.002022-06-236167Budget
248683728.002024-03-226165Actual
4631750.002022-08-236173Budget
192074351.162023-09-226168Actual
67432964.002022-10-236113Actual
41693609.002022-07-236117Actual
290062285.502024-06-2261113Actual
257761964.002024-04-216173Actual
247151049.002024-03-226173Actual
375777552.002025-02-206117Actual
304026412.002024-08-226164Actual
297794731.472024-07-226168Actual
260492465.002024-04-216136Actual
335082438.142024-10-2261113Actual
287402348.682024-06-2261311Actual
366951868.882025-01-2161311Actual
224391868.882023-12-2161611Actual
333282851.882024-10-2261611Actual
19322614.602023-09-2261311Actual
24415346.512024-02-2061511Actual
11358650.002023-02-206173Budget
32892075.362022-06-236168Actual
2120311781.602023-11-236118Actual
31167813.542024-08-2261212Actual
26322600.002022-06-236165Budget
281824622.002024-06-226115Actual
106613000.002023-01-216136Budget
61822434.002022-09-226136Actual
1548511663.002023-06-236113Actual
73521942.002022-10-236146Actual
56182079.002022-09-226113Actual
317881105.002024-09-216156Actual
8378850.002022-11-236126Budget
261011279.002024-04-216156Actual
258995915.002024-04-216115Actual
199931247.002023-10-236156Actual
146263899.002023-05-236114Actual
5758750.002022-09-226173Budget
332421153.972024-10-2261211Actual
26518327.362024-04-2161511Actual
211434638.002023-11-236167Actual
199672316.002023-10-236146Actual
23121372.002022-06-236163Actual
9464801.172022-04-226118Actual
338695963.002024-11-226165Actual
16458316.722023-06-2361612Actual
329121387.002024-10-226156Actual
226225706.002024-01-216163Actual
250091447.002024-03-226146Actual
378171015.672025-02-2061211Actual
29071040.002022-06-236156Actual
20496163.532023-10-2361112Actual
318191924.002024-09-216166Actual
311993398.692024-08-2261612Actual
287671710.372024-06-2261411Actual
16229403.962023-06-2361211Actual
1645550.002022-05-236126Budget
130631971.002023-03-236166Actual
1958210713.002023-10-236113Actual
167304809.002023-07-236115Actual
198861782.002023-10-236116Actual
132053370.002023-03-236167Actual
11332000.002022-05-236113Budget
358363815.362024-12-2161213Actual
252784602.682024-03-226168Actual
125912800.002023-03-236164Budget
108091900.002023-01-216166Budget
48203100.002022-08-236115Budget
169041992.002023-07-236146Actual
26643489.072024-04-2161612Actual
269121908.002024-05-226173Actual
4632864.002022-08-236173Actual
228942275.002024-01-216116Actual
219723742.002023-12-216136Actual
156984784.002023-06-236115Actual
100191200.002022-12-216168Budget
10239666.002023-01-216173Actual
354903102.942024-12-2161111Actual
381362650.422025-02-2061213Actual
329431796.002024-10-226166Actual
148662806.002023-05-236136Actual
107081900.002023-01-216146Budget
341259628.002024-11-226117Actual
18494308.212023-08-2361612Actual
279707009.002024-06-226113Actual
147184145.002023-05-236115Actual
272611639.002024-05-226166Actual
227424652.002024-01-216164Actual
227094397.002024-01-216114Actual
35718903.972024-12-2161212Actual
324093429.392024-09-2161213Actual
357494197.652024-12-2161612Actual
110313600.002023-01-216118Budget
27762457.152024-05-2261212Actual
232123755.702024-01-216128Actual
246239719.002024-03-226113Actual
99132800.002022-12-216118Budget
127322084.002023-03-236165Actual
25792355.002022-06-236115Actual
19283100.002022-05-236117Budget
28302683.002024-06-226126Actual
82462195.002022-11-236165Actual
322301935.902024-09-2161611Actual
8052966.002022-04-226117Actual
320306860.302024-09-216168Actual
44101300.002022-07-236168Budget
39811500.002022-07-236146Budget
132043300.002023-03-236167Budget
207643709.002023-11-236164Actual
340661853.002024-11-226166Actual
20552435.872023-10-2361612Actual
337448691.002024-11-226114Actual
5702300.002022-04-226136Budget
116052600.002023-02-206165Budget
210512273.002023-11-236166Actual
10481400.002022-04-226168Budget
109482930.002023-01-216167Actual
387278231.002025-03-236117Actual
84741600.002022-11-236146Budget
18344899.712023-08-2361411Actual
85751300.002022-11-236166Budget
65553300.002022-09-226118Budget
280034906.002024-06-226163Actual
250351360.002024-03-226156Actual
44112376.882022-07-236168Actual
231246320.002024-01-216167Actual
71252300.002022-10-236165Budget
44942046.002022-08-236113Actual
187654829.002023-09-226115Actual
1814310643.702023-08-236118Actual
14448329.492023-04-2261612Actual
93642300.002022-12-216165Budget
16952434.002022-05-236136Actual
15142600.002022-05-236165Budget
29456872.002024-07-226126Actual
75932611.002022-10-236167Actual
39342100.002022-07-236136Budget
389951283.762025-03-2361311Actual
77242040.512022-10-236128Actual
86593700.002022-11-236117Budget
97743700.002022-12-216117Budget
21351846.522023-11-2361211Actual
309054943.602024-08-226168Actual
340102028.002024-11-226146Actual
130641900.002023-03-236166Budget
202045120.872023-10-236128Actual
34446775.242024-11-2261511Actual
55351901.122022-08-236168Actual
4731800.002022-04-226116Budget
117853037.002023-02-206136Actual
116872886.002023-02-206116Actual
5010892.002022-08-236126Actual
276152133.782024-05-2261411Actual
121575561.792023-02-206118Actual
267304694.322024-04-2161213Actual
6651098.002022-04-226156Actual
40861928.002022-07-236166Actual
133361600.002023-03-236128Budget
308733746.612024-08-226128Actual
21721400.002022-05-236168Budget
251584550.002024-03-226167Actual
264371198.652024-04-2161211Actual
87172300.002022-11-236167Budget
6134850.002022-09-226126Budget
16942300.002022-05-236136Budget
3511750.002022-07-236173Budget
224081708.242023-12-2161411Actual
381655411.882025-02-2061613Actual
299212197.612024-07-2261411Actual
4742080.002022-04-226116Actual
285055882.002024-06-226167Actual
118781300.002023-02-206156Budget
52913328.002022-08-236117Actual
123452913.002023-03-236113Actual
96911621.002022-12-216166Actual
69862262.002022-10-236164Actual
64722700.002022-09-226167Budget
87995134.512022-11-236118Actual
184031139.082023-08-2361611Actual
290642385.512024-06-2261613Actual
22921544.002024-01-216126Actual
2906850.002022-06-236156Budget
319984855.722024-09-216128Actual
136144770.002023-04-226114Actual
39351815.002022-07-236136Actual
261321870.002024-04-216166Actual
145396884.002023-05-236163Actual
54771900.002022-08-236128Budget
34301296.002022-07-236163Actual
13174000.002022-05-236114Budget
64143700.002022-09-226117Budget
120173228.002023-02-206117Actual
358673657.462024-12-2161613Actual
87163057.002022-11-236167Actual
283303420.002024-06-226136Actual
275882396.552024-05-2261311Actual
208563387.002023-11-236165Actual
117843000.002023-02-206136Budget
234441939.092024-01-2161611Actual
343373631.682024-11-2261111Actual
289463479.552024-06-2261612Actual
280906672.002024-06-226114Actual
100183092.052022-12-216168Actual
141253046.592023-04-226128Actual
66032401.132022-09-226128Actual
177614145.002023-08-236115Actual
177013830.002023-08-236164Actual
275333455.082024-05-2261111Actual
260752020.002024-04-216146Actual
67991300.002022-10-236163Budget
213231849.732023-11-2361111Actual
81063203.002022-11-236164Actual
7399950.002022-10-236156Budget
269725882.002024-05-226164Actual
9942498.102022-04-226128Actual
122061600.002023-02-206128Budget
312862597.792024-08-2261213Actual
392014097.642025-03-2361612Actual
261937657.002024-04-216117Actual
172331616.752023-07-2361111Actual
88471800.002022-11-236128Budget
64154840.002022-09-226117Actual
2472000.002022-04-226164Budget
114642800.002023-02-206164Budget
176695874.002023-08-236114Actual
91713449.002022-12-216114Actual
33416438.002024-10-2261212Actual
15971800.002022-05-236116Budget
323223645.512024-09-2161612Actual
1746197.572023-07-2361212Actual
14562700.002022-05-236115Budget
173151345.472023-07-2361411Actual
23926431.002024-02-206126Actual
356902124.202024-12-2161112Actual
247436515.002024-03-226114Actual
383775882.002025-03-236164Actual
11735950.002023-02-206126Budget
15426325.232023-05-2361612Actual
162011975.262023-06-2361111Actual
151018467.912023-05-236118Actual
298942068.882024-07-2261311Actual
316812239.002024-09-216116Actual
188582372.002023-09-226116Actual
63321500.002022-09-226166Budget
17434125.232023-07-2361112Actual
372275607.002025-02-206164Actual
124032121.002023-03-236163Actual
239802154.002024-02-206146Actual
251257068.002024-03-226117Actual
89031200.002022-11-236168Budget
59443571.002022-09-226115Actual
300733009.332024-07-2261612Actual
219172372.002023-12-216116Actual
238394017.002024-02-206165Actual
230917019.002024-01-216117Actual
199131000.002023-10-236126Actual
171136769.392023-07-236118Actual
339842966.002024-11-226136Actual
151293005.682023-05-236128Actual
36749691.202025-01-2161511Actual
335655604.872024-10-2261613Actual
6181502.002022-04-226146Actual
383449174.002025-03-236114Actual
143480.002022-04-226173Budget
345381989.092024-11-2261112Actual
276742030.582024-05-2261611Actual
386111709.002025-03-236146Actual
371661449.002025-02-206173Actual
6882540.002022-10-236173Actual
185537854.002023-09-226113Actual
72561247.002022-10-236126Actual
27642719.922024-05-2261511Actual
58065875.002022-09-226114Actual
292766666.002024-07-226164Actual
390812775.282025-03-2361611Actual
300132661.452024-07-2261112Actual
140978952.762023-04-226118Actual
122052407.192023-02-206128Actual
231848033.052024-01-216118Actual
359585315.002025-01-216163Actual
116882000.002023-02-206116Budget
250661876.002024-03-226166Actual
81883296.002022-11-236115Actual
267614925.912024-04-2161613Actual
168233033.002023-07-236116Actual
189391419.002023-09-226146Actual
107541399.002023-01-216156Actual
370748255.002025-02-206113Actual
131463900.002023-03-236117Budget
31865352.702022-06-236118Actual
239543087.002024-02-206136Actual
171413046.592023-07-236128Actual
190547201.002023-09-226117Actual
131473987.002023-03-236117Actual
22354916.732023-12-2161211Actual
18451500.002022-05-236166Budget
35599503.962024-12-2161511Actual
28794298.642024-06-2261511Actual
109493300.002023-01-216167Budget
35187960.002024-12-216156Actual
3882600.002022-04-226165Budget
380493796.572025-02-2061612Actual
291564956.002024-07-226163Actual
348662219.002024-12-216173Actual
145077353.002023-05-236113Actual
139412372.002023-04-226166Actual
361377952.002025-01-216115Actual
105632000.002023-01-216116Budget
31032262.002022-06-236167Actual
254781802.922024-03-2261611Actual
203771494.402023-10-2361411Actual
51531040.002022-08-236156Actual
236851153.002024-02-206173Actual
7191500.002022-04-226166Budget
52071500.002022-08-236166Budget
24955568.002024-03-226126Actual
267031783.742024-04-2161113Actual
220552273.002023-12-216166Actual
144497.002022-04-226173Actual
49621921.002022-08-236116Actual
183171002.912023-08-2361311Actual
150415964.002023-05-236167Actual
77231800.002022-10-236128Budget
241879940.662024-02-206118Actual
172881099.722023-07-2361311Actual
165177952.002023-07-236113Actual
9495850.002022-12-216126Budget
278805466.272024-05-2261213Actual
324996125.002024-10-226113Actual
8613172.002022-04-226167Actual
53472700.002022-08-236167Budget
8043100.002022-04-226117Budget
374071177.002025-02-206126Actual
1270360.002022-05-236173Actual
84731404.002022-11-236146Actual
112202945.002023-02-206113Actual
56171900.002022-09-226113Budget
275611381.642024-05-2261211Actual
130061300.002023-03-236156Budget
200241874.002023-10-236166Actual
86584185.002022-11-236117Actual
168783309.002023-07-236136Actual
94482100.002022-12-216116Budget
1914000.002022-04-226114Budget
88002800.002022-11-236118Budget
28591500.002022-06-236146Budget
286255007.242024-06-226168Actual
190875829.002023-09-226167Actual
355722209.312024-12-2161411Actual
353708619.422024-12-216118Actual
136464882.002023-04-226164Actual
152212200.802023-05-2361111Actual
9124494.002022-12-216173Actual
39169903.972025-03-2361212Actual
233321009.292024-01-2161211Actual
392611829.362025-03-2361113Actual
17490469.922023-07-2361612Actual
66612073.852022-09-226168Actual
374352643.002025-02-206136Actual
11879788.002023-02-206156Actual
281225981.002024-06-226164Actual
21555419.922023-11-2361612Actual
25366424.172024-03-2261211Actual
72082100.002022-10-236116Budget
8002480.002022-11-236173Budget
148921893.002023-05-236146Actual
211104810.002023-11-236117Actual
24334690.132024-02-2061211Actual
268534779.002024-05-226163Actual
104274153.002023-01-216115Actual
246565025.002024-03-226163Actual
70692987.002022-10-236115Actual
20684276.922022-05-236118Actual
84273307.002022-11-236136Actual
1789630.002022-05-236156Actual
222355020.872023-12-216128Actual
1925174.002022-04-226114Actual
152761163.552023-05-2361311Actual
91725100.002022-12-216114Budget
385301994.002025-03-236116Actual
60861800.002022-09-226116Budget
15818606.002023-06-236126Actual
7255850.002022-10-236126Budget
112761775.002023-02-206163Actual
269408750.002024-05-226114Actual
216149449.002023-12-216113Actual
126744200.002023-03-236115Budget
197935735.002023-10-236115Actual
58612600.002022-09-226164Budget
226812739.002024-01-216173Actual
20523110.342023-10-2361212Actual
19523349.702023-09-2261612Actual
149491917.002023-05-236166Actual
93652195.002022-12-216165Actual
317621269.002024-09-216146Actual
165506626.002023-07-236163Actual
350205158.002024-12-216165Actual
8520950.002022-11-236156Budget
159887090.002023-06-236117Actual
37003100.002022-07-236115Budget
181713905.702023-08-236128Actual
252187936.082024-03-226118Actual
72072190.002022-10-236116Actual
338377130.002024-11-226115Actual
89862046.002022-12-216113Actual
340361604.002024-11-226156Actual
197334096.002023-10-236164Actual
187984372.002023-09-226165Actual
125923141.002023-03-236164Actual
175826074.002023-08-236163Actual
324403789.042024-09-2161613Actual
77801655.662022-10-236168Actual
119332083.002023-02-206166Actual
93113000.002022-12-216115Budget
296595250.002024-07-226167Actual
182622155.052023-08-2361111Actual
7398858.002022-10-236156Actual
108102525.002023-01-216166Actual
3084512036.152024-08-226118Actual
12486650.002023-03-236173Budget
264092057.182024-04-2161111Actual
19852545.002022-05-236167Actual
371074444.002025-02-206163Actual
62301752.002022-09-226146Actual
32331500.002022-06-236128Budget
591600.002022-04-226163Budget
118311951.002023-02-206146Actual
365804820.872025-01-216168Actual
48213264.002022-08-236115Actual
345984258.292024-11-2261612Actual
124041600.002023-03-236163Budget
377295355.732025-02-206168Actual
13741965.002022-05-236164Actual
128162000.002023-03-236116Budget
305821003.002024-08-226126Actual

Generated 2025-05-22 23:29:19.232 UTC