[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82462195.002022-11-236165Actual
24962666.002022-06-236164Actual
110791600.002023-01-216128Budget
54293300.002022-08-236118Budget
301903389.032024-07-2261613Actual
21555419.922023-11-2361612Actual
353107804.002024-12-216167Actual
335655604.872024-10-2261613Actual
20684276.922022-05-236118Actual
15982196.002022-05-236116Actual
169612004.002023-07-236166Actual
39169903.972025-03-2361212Actual
267304694.322024-04-2161213Actual
393193875.012025-03-2361613Actual
64722700.002022-09-226167Budget
324996125.002024-10-226113Actual
388484840.572025-03-236128Actual
68001254.002022-10-236163Actual
69852400.002022-10-236164Budget
8378850.002022-11-236126Budget
100191200.002022-12-216168Budget
247436515.002024-03-226114Actual
76763819.332022-10-236118Actual
24414000.002022-06-236114Budget
127322084.002023-03-236165Actual
246565025.002024-03-226163Actual
117843000.002023-02-206136Budget
180508099.002023-08-236117Actual
93113000.002022-12-216115Budget
26611489.072024-04-2161112Actual
28132660.002022-06-236136Actual
47372600.002022-08-236164Budget
283561497.002024-06-226146Actual
349876136.002024-12-216115Actual
166703661.002023-07-236164Actual
52071500.002022-08-236166Budget
18494308.212023-08-2361612Actual
95443214.002022-12-216136Actual
384705522.002025-03-236165Actual
217653254.002023-12-216164Actual
158981893.002023-06-236156Actual
201769761.872023-10-236118Actual
309054943.602024-08-226168Actual
322301935.902024-09-2161611Actual
19295327.362023-09-2261211Actual
36257783.002025-01-216126Actual
38017542.262025-02-2061212Actual
331545726.952024-10-226168Actual
49611800.002022-08-236116Budget
137412709.002023-04-226165Actual
306102379.002024-08-226136Actual
37898417.792025-02-2061511Actual
263167660.312024-04-216128Actual
214641223.122023-11-2361611Actual
274416866.362024-05-226128Actual
35187960.002024-12-216156Actual
188851093.002023-09-226126Actual
152761163.552023-05-2361311Actual
118321900.002023-02-206146Budget
67991300.002022-10-236163Budget
106613000.002023-01-216136Budget
5152950.002022-08-236156Budget
62301752.002022-09-226146Actual
324403789.042024-09-2161613Actual
184031139.082023-08-2361611Actual
213781494.402023-11-2361311Actual
116052600.002023-02-206165Budget
306361825.002024-08-226146Actual
289463479.552024-06-2261612Actual
29867856.092024-07-2261211Actual
77801655.662022-10-236168Actual
350205158.002024-12-216165Actual
302496604.002024-08-226113Actual
326526592.002024-10-226164Actual
212634858.752023-11-236168Actual
358673657.462024-12-2161613Actual
189651065.002023-09-226156Actual
187984372.002023-09-226165Actual
36867410.342025-01-2161212Actual
332961879.522024-10-2261411Actual
39049308.212025-03-2361511Actual
329121387.002024-10-226156Actual
94471928.002022-12-216116Actual
10239666.002023-01-216173Actual
130631971.002023-03-236166Actual
2741312975.572024-05-226118Actual
27762457.152024-05-2261212Actual
276742030.582024-05-2261611Actual
25366424.172024-03-2261211Actual
107071932.002023-01-216146Actual
204361307.172023-10-2361611Actual
22354916.732023-12-2161211Actual
376094078.002025-02-206167Actual
78632400.002022-11-236113Budget
293695081.002024-07-226165Actual
16942300.002022-05-236136Budget
295361048.002024-07-226156Actual
48213264.002022-08-236115Actual
16310348.642023-06-2361511Actual
10612975.002023-01-216126Actual
192673016.772023-09-2261111Actual
117361502.002023-02-206126Actual
296595250.002024-07-226167Actual
3512778.002022-07-236173Actual
173151345.472023-07-2361411Actual
2393480.002022-06-236173Budget
36183203.002022-07-236164Actual
4029917.002022-07-236156Actual
144497.002022-04-226173Actual
179351782.002023-08-236146Actual
340102028.002024-11-226146Actual
92282764.002022-12-216164Actual
1548511663.002023-06-236113Actual
136464882.002023-04-226164Actual
251257068.002024-03-226117Actual
179093095.002023-08-236136Actual
81893000.002022-11-236115Budget
146263899.002023-05-236114Actual
6651098.002022-04-226156Actual
32000.002022-04-226113Budget
374071177.002025-02-206126Actual
133923855.702023-03-236168Actual
51531040.002022-08-236156Actual
30041532.682024-07-2261212Actual
360171099.002025-01-216173Actual
6277957.002022-09-226156Actual
143321108.232023-04-2261611Actual
123452913.002023-03-236113Actual
317881105.002024-09-216156Actual
297794731.472024-07-226168Actual
139101392.002023-04-226156Actual
240957090.002024-02-206117Actual
71243141.002022-10-236165Actual
5757727.002022-09-226173Actual
345661160.362024-11-2261212Actual
3719410399.002025-02-206114Actual
219982177.002023-12-216146Actual
356902124.202024-12-2161112Actual
47382976.002022-08-236164Actual
257761964.002024-04-216173Actual
198263512.002023-10-236165Actual
33956855.002024-11-226126Actual
133361600.002023-03-236128Budget
17421671.002022-05-236146Actual
73043300.002022-10-236136Budget
297475646.642024-07-226128Actual
43563819.332022-07-236128Actual
176695874.002023-08-236114Actual
132043300.002023-03-236167Budget
233591056.102024-01-2161311Actual
56751300.002022-09-226163Budget
29622267.002022-06-236166Actual
19467114.592023-09-2261112Actual
223811410.362023-12-2161311Actual
278531822.342024-05-2261113Actual
101571600.002023-01-216163Budget
229492755.002024-01-216136Actual
24415346.512024-02-2061511Actual
66041900.002022-09-226128Budget
45491300.002022-08-236163Budget
130071970.002023-03-236156Actual
162831223.122023-06-2361411Actual
77242040.512022-10-236128Actual
197016712.002023-10-236114Actual
60851572.002022-09-226116Actual
116882000.002023-02-206116Budget
30443100.002022-06-236117Budget
85211420.002022-11-236156Actual
252464267.832024-03-226128Actual
31032262.002022-06-236167Actual
104812600.002023-01-216165Budget
305551870.002024-08-226116Actual
243061975.262024-02-2061111Actual
152212200.802023-05-2361111Actual
356302245.482024-12-2161611Actual
362302502.002025-01-216116Actual
346583657.462024-11-2261113Actual
323223645.512024-09-2161612Actual
64733234.002022-09-226167Actual
339292818.002024-11-226116Actual
52913328.002022-08-236117Actual
75363700.002022-10-236117Budget
8002480.002022-11-236173Budget
333882410.382024-10-2261112Actual
66032401.132022-09-226128Actual
364276483.002025-01-216117Actual
41683700.002022-07-236117Budget
69862262.002022-10-236164Actual
387278231.002025-03-236117Actual
25538193.322024-03-2261112Actual
381655411.882025-02-2061613Actual
365484548.142025-01-216128Actual
22562178.002022-06-236113Actual
272611639.002024-05-226166Actual
34291300.002022-07-236163Budget
376975436.032025-02-206128Actual
168233033.002023-07-236116Actual
9124494.002022-12-216173Actual
226225706.002024-01-216163Actual
89862046.002022-12-216113Actual
290642385.512024-06-2261613Actual
2856510084.602024-06-226118Actual
4028950.002022-07-236156Budget
95921600.002022-12-216146Budget
352779787.002024-12-216117Actual
238394017.002024-02-206165Actual
83292551.002022-11-236116Actual
185537854.002023-09-226113Actual
11332000.002022-05-236113Budget
151018467.912023-05-236118Actual
75932611.002022-10-236167Actual
273535829.002024-05-226167Actual
112202945.002023-02-206113Actual
335353315.352024-10-2261213Actual
140355467.002023-04-226167Actual
277933688.062024-05-2261612Actual
601632.002022-04-226163Actual
11879788.002023-02-206156Actual
213231849.732023-11-2361111Actual
241275467.002024-02-206167Actual
3149510869.002024-09-216114Actual
374352643.002025-02-206136Actual
88482313.252022-11-236128Actual
35107690.002024-12-216126Actual
202356075.442023-10-236168Actual
280906672.002024-06-226114Actual
159887090.002023-06-236117Actual
11881805.002022-05-236163Actual
389951283.762025-03-2361311Actual
2763550.002022-06-236126Budget
247752757.002024-03-226164Actual
108933900.002023-01-216117Budget
310471815.692024-08-2261411Actual
23121372.002022-06-236163Actual
147512975.002023-05-236165Actual
226812739.002024-01-216173Actual
189132551.002023-09-226136Actual
343922734.852024-11-2261311Actual
110802446.582023-01-216128Actual
44942046.002022-08-236113Actual
169301224.002023-07-236156Actual
383775882.002025-03-236164Actual
170535360.002023-07-236167Actual
120163900.002023-02-206117Budget
23534259.272024-01-2161612Actual
315887799.002024-09-216115Actual
11735950.002023-02-206126Budget
131463900.002023-03-236117Budget
9495850.002022-12-216126Budget
162561077.372023-06-2361311Actual
198861782.002023-10-236116Actual
170207215.002023-07-236117Actual
233041706.112024-01-2161111Actual
35604664.002022-07-236114Actual
64143700.002022-09-226117Budget
269725882.002024-05-226164Actual
26518327.362024-04-2161511Actual
48792600.002022-08-236165Budget
330947289.102024-10-226118Actual
382248504.002025-03-236113Actual
125923141.002023-03-236164Actual
20523110.342023-10-2361212Actual
306931819.002024-08-226166Actual
24952000.002022-06-236164Budget
19293924.002022-05-236117Actual
258374977.002024-04-216164Actual
60022545.002022-09-226165Actual
252784602.682024-03-226168Actual
8520950.002022-11-236156Budget
185864771.002023-09-226163Actual
84263300.002022-11-236136Budget
24507235.872024-02-2061112Actual
209713154.002023-11-236136Actual
318191924.002024-09-216166Actual
17641913.002023-08-236173Actual
307854531.002024-08-226167Actual
106603645.002023-01-216136Actual
328603326.002024-10-226136Actual
108924035.002023-01-216117Actual
360458340.002025-01-216114Actual
158463061.002023-06-236136Actual
99621800.002022-12-216128Budget
261011279.002024-04-216156Actual
13732000.002022-05-236164Budget
118311951.002023-02-206146Actual
6171500.002022-04-226146Budget
379891591.212025-02-2061112Actual
240061453.002024-02-206156Actual
260492465.002024-04-216136Actual
84731404.002022-11-236146Actual
334483760.402024-10-2261612Actual
367221993.352025-01-2161411Actual
88471800.002022-11-236128Budget
2628811363.412024-04-216118Actual
79201300.002022-11-236163Budget
20703922.002023-11-236173Actual
35594900.002022-07-236114Budget
10492401.132022-04-226168Actual
143011281.632023-04-2261411Actual
122052407.192023-02-206128Actual
9931500.002022-04-226128Budget
221146479.002023-12-216117Actual
338695963.002024-11-226165Actual
290062285.502024-06-2261113Actual
28591500.002022-06-236146Budget
246239719.002024-03-226113Actual
16850637.002023-07-236126Actual
392611829.362025-03-2361113Actual
171136769.392023-07-236118Actual
385301994.002025-03-236116Actual
366681711.432025-01-2161211Actual
53462116.002022-08-236167Actual
222355020.872023-12-216128Actual
341585996.002024-11-226167Actual
81052400.002022-11-236164Budget
377893481.682025-02-2061111Actual
200241874.002023-10-236166Actual
93652195.002022-12-216165Actual
344783797.642024-11-2261611Actual
157912185.002023-06-236116Actual
104803816.002023-01-216165Actual
21721400.002022-05-236168Budget
249282296.002024-03-226116Actual
19349823.112023-09-2261411Actual
327126066.002024-10-226115Actual
8043100.002022-04-226117Budget
362853296.002025-01-216136Actual
591600.002022-04-226163Budget
58612600.002022-09-226164Budget
221475203.002023-12-216167Actual
118781300.002023-02-206156Budget
265501292.272024-04-2161611Actual
39811500.002022-07-236146Budget
167633939.002023-07-236165Actual
179913030.002023-08-236166Actual
342464531.472024-11-226128Actual
70692987.002022-10-236115Actual
267614925.912024-04-2161613Actual
388208833.062025-03-236118Actual
98312300.002022-12-216167Budget
65564146.612022-09-226118Actual
14247364.602023-04-2261211Actual
19283100.002022-05-236117Budget
6276950.002022-09-226156Budget
280034906.002024-06-226163Actual
209972472.002023-11-236146Actual
58622560.002022-09-226164Actual
2453462.462024-02-2061212Actual
268534779.002024-05-226163Actual
271232806.002024-05-226116Actual
7191500.002022-04-226166Budget
151293005.682023-05-236128Actual
120753300.002023-02-206167Budget
168783309.002023-07-236136Actual
77811200.002022-10-236168Budget
82472300.002022-11-236165Budget
224391868.882023-12-2161611Actual
23504301.832024-01-2161112Actual
363371919.002025-01-216156Actual
216149449.002023-12-216113Actual
175498639.002023-08-236113Actual
75922300.002022-10-236167Budget
220552273.002023-12-216166Actual
1814310643.702023-08-236118Actual
158721786.002023-06-236146Actual
77231800.002022-10-236128Budget
344191939.092024-11-2261411Actual
109493300.002023-01-216167Budget
103442800.002023-01-216164Budget
20350617.792023-10-2361311Actual
250351360.002024-03-226156Actual
93103200.002022-12-216115Actual
3885850.002022-07-236126Budget
182026136.042023-08-236168Actual
261937657.002024-04-216117Actual
78642178.002022-11-236113Actual
20552435.872023-10-2361612Actual
140978952.762023-04-226118Actual
385852878.002025-03-236136Actual
32199601.832024-09-2161511Actual
336575828.002024-11-226163Actual
1958210713.002023-10-236113Actual
392014097.642025-03-2361612Actual
219172372.002023-12-216116Actual
211104810.002023-11-236117Actual
350803033.002024-12-216116Actual
9639950.002022-12-216156Budget
127332600.002023-03-236165Budget
132874892.082023-03-236118Actual
112751600.002023-02-206163Budget
161416198.172023-06-236168Actual
275882396.552024-05-2261311Actual
299531824.202024-07-2261611Actual
366951868.882025-01-2161311Actual
72561247.002022-10-236126Actual
295101381.002024-07-226146Actual
105641924.002023-01-216116Actual
351611783.002024-12-216146Actual
222663313.262023-12-216168Actual
54771900.002022-08-236128Budget
2971911045.232024-07-226118Actual
216465951.002023-12-216163Actual
37552534.002022-07-236165Actual
217335896.002023-12-216114Actual
116872886.002023-02-206116Actual
167304809.002023-07-236115Actual
89031200.002022-11-236168Budget
276152133.782024-05-2261411Actual
162011975.262023-06-2361111Actual
50592100.002022-08-236136Budget
3882600.002022-04-226165Budget
346853425.882024-11-2261213Actual
380493796.572025-02-2061612Actual
39351815.002022-07-236136Actual
228344100.002024-01-216165Actual
171413046.592023-07-236128Actual
202952125.272023-10-2361111Actual
54783301.142022-08-236128Actual
207643709.002023-11-236164Actual
383161417.002025-03-236173Actual
115464200.002023-02-206115Budget
18371377.362023-08-2361511Actual
148662806.002023-05-236136Actual
342774132.982024-11-226168Actual
7398858.002022-10-236156Actual
138032204.002023-04-226116Actual
180834815.002023-08-236167Actual
17490469.922023-07-2361612Actual
387605046.002025-03-236167Actual
156984784.002023-06-236115Actual
94482100.002022-12-216116Budget
12486650.002023-03-236173Budget
66612073.852022-09-226168Actual
16402267.792023-06-2361112Actual
332421153.972024-10-2261211Actual
355452153.992024-12-2161311Actual
129601900.002023-03-236146Budget
145981137.002023-05-236173Actual
46794900.002022-08-236114Budget
89852400.002022-12-216113Budget
80505932.002022-11-236114Actual
14838844.002023-05-236126Actual
273208585.002024-05-226117Actual
328052601.002024-10-226116Actual
156383481.002023-06-236164Actual
39821435.002022-07-236146Actual
291236626.002024-07-226113Actual
128151905.002023-03-236116Actual
321181509.302024-09-2161211Actual
108102525.002023-01-216166Actual
348662219.002024-12-216173Actual
148921893.002023-05-236146Actual
130641900.002023-03-236166Budget
45501172.002022-08-236163Actual
325911733.002024-10-226173Actual
155772024.002023-06-236173Actual
112192600.002023-02-206113Budget
172881099.722023-07-2361311Actual
337161859.002024-11-226173Actual
87995134.512022-11-236118Actual
110313600.002023-01-216118Budget
51061500.002022-08-236146Budget
151614881.482023-05-236168Actual
314084510.002024-09-216163Actual
157314514.002023-06-236165Actual
337448691.002024-11-226114Actual
10611950.002023-01-216126Budget
61822434.002022-09-226136Actual
318787061.002024-09-216117Actual
35599503.962024-12-2161511Actual
2120311781.602023-11-236118Actual
292151949.002024-07-226173Actual
7255850.002022-10-236126Budget
73053307.002022-10-236136Actual
292766666.002024-07-226164Actual
364607436.002025-01-216167Actual
65553300.002022-09-226118Budget
298942068.882024-07-2261311Actual
43073300.002022-07-236118Budget
19494163.532023-09-2261212Actual
381362650.422025-02-2061213Actual
9496630.002022-12-216126Actual
120743561.002023-02-206167Actual
323823041.662024-09-2161113Actual
9123480.002022-12-216173Budget
257157610.002024-04-216163Actual
25447640.132024-03-2261511Actual
147184145.002023-05-236115Actual
115474444.002023-02-206115Actual
27161736.002022-06-236116Actual
386371387.002025-03-236156Actual
236265522.002024-02-206163Actual
4632864.002022-08-236173Actual
61832100.002022-09-226136Budget
361377952.002025-01-216115Actual
294842381.002024-07-226136Actual
129133071.002023-03-236136Actual
25782700.002022-06-236115Budget
306621539.002024-08-226156Actual
150415964.002023-05-236167Actual
126754417.002023-03-236115Actual
236851153.002024-02-206173Actual
264371198.652024-04-2161211Actual
64154840.002022-09-226117Actual
369582597.792025-01-2161113Actual
303411805.002024-08-226173Actual
298393267.842024-07-2261111Actual
5702300.002022-04-226136Budget
199672316.002023-10-236146Actual
20323712.472023-10-2361211Actual
277342627.402024-05-2261112Actual
232123755.702024-01-216128Actual
134928283.002023-04-226113Actual
11358650.002023-02-206173Budget
268207788.002024-05-226113Actual
302824807.002024-08-226163Actual
105632000.002023-01-216116Budget
11342402.002022-05-236113Actual
26334108.002022-06-236165Actual
6882540.002022-10-236173Actual
16229403.962023-06-2361211Actual
85761441.002022-11-236166Actual
222076778.482023-12-216118Actual
131473987.002023-03-236117Actual
200834859.002023-10-236117Actual
283303420.002024-06-226136Actual
114633141.002023-02-206164Actual
107551300.002023-01-216156Budget
8001594.002022-11-236173Actual
119332083.002023-02-206166Actual
308733746.612024-08-226128Actual
243881076.312024-02-2061411Actual
2906850.002022-06-236156Budget
160818451.242023-06-236118Actual
389681935.902025-03-2361211Actual
95453300.002022-12-216136Budget
8377907.002022-11-236126Actual
183171002.912023-08-2361311Actual
253382879.542024-03-2261111Actual
373206891.002025-02-206165Actual
101022600.002023-01-216113Budget
390812775.282025-03-2361611Actual
24361891.202024-02-2061311Actual
56182079.002022-09-226113Actual
330345522.002024-10-226167Actual
59443571.002022-09-226115Actual
347747632.002024-12-216113Actual
28914401.832024-06-2261212Actual
317363524.002024-09-216136Actual
2482083.002022-04-226164Actual
375182060.002025-02-206166Actual
392884145.192025-03-2361213Actual
288261749.732024-06-2261611Actual
3511750.002022-07-236173Budget
371661449.002025-02-206173Actual
107541399.002023-01-216156Actual
165177952.002023-07-236113Actual
29071040.002022-06-236156Actual
292439158.002024-07-226114Actual
153031645.472023-05-2361411Actual
9942498.102022-04-226128Actual
9464801.172022-04-226118Actual
271501217.002024-05-226126Actual
5712497.002022-04-226136Actual
54307201.222022-08-236118Actual
172331616.752023-07-2361111Actual
18290282.682023-08-2361211Actual
24564265.662024-02-2061612Actual
238992449.002024-02-206116Actual
14392177.362023-04-2261112Actual
166092307.002023-07-236173Actual
27151800.002022-06-236116Budget
260752020.002024-04-216146Actual
108091900.002023-01-216166Budget
51051685.002022-08-236146Actual
365804820.872025-01-216168Actual
18451500.002022-05-236166Budget
33721747.002022-07-236113Actual
74541300.002022-10-236166Budget
13184444.002022-05-236114Actual
1746197.572023-07-2361212Actual
259324071.002024-04-216165Actual
319105352.002024-09-216167Actual
21351846.522023-11-2361211Actual
142741345.472023-04-2261311Actual
355722209.312024-12-2161411Actual
208563387.002023-11-236165Actual
1789630.002022-05-236156Actual
44112376.882022-07-236168Actual
282154815.002024-06-226165Actual
122631900.002023-02-206168Budget
73511600.002022-10-236146Budget
60861800.002022-09-226116Budget
199931247.002023-10-236156Actual
112761775.002023-02-206163Actual
8052966.002022-04-226117Actual
374871711.002025-02-206156Actual
248683728.002024-03-226165Actual
189952505.002023-09-226166Actual
270324424.002024-05-226115Actual
28794298.642024-06-2261511Actual
122623398.112023-02-206168Actual
220241224.002023-12-216156Actual
294291777.002024-07-226116Actual
28601404.002022-06-236146Actual
19322614.602023-09-2261311Actual
281824622.002024-06-226115Actual
233321009.292024-01-2161211Actual
348074559.002024-12-216163Actual
322902124.202024-09-2161112Actual
72072190.002022-10-236116Actual
208244307.002023-11-236115Actual
19523349.702023-09-2261612Actual
141253046.592023-04-226128Actual
111362575.372023-01-216168Actual
163421384.832023-06-2361611Actual
32331500.002022-06-236128Budget
2847210013.002024-06-226117Actual
366403313.592025-01-2161111Actual
109482930.002023-01-216167Actual
363681758.002025-01-216166Actual
37003100.002022-07-236115Budget
15249338.002023-05-2361211Actual
304955603.002024-08-226165Actual
91725100.002022-12-216114Budget
15142600.002022-05-236165Budget
338377130.002024-11-226115Actual
23111600.002022-06-236163Budget
232445067.842024-01-216168Actual
35718903.972024-12-2161212Actual
96921300.002022-12-216166Budget
52081310.002022-08-236166Actual
11357519.002023-02-206173Actual
21732160.212022-05-236168Actual
314672083.002024-09-216173Actual
81883296.002022-11-236115Actual
141573831.462023-04-226168Actual
522624.002022-04-226126Actual
354903102.942024-12-2161111Actual
299212197.612024-07-2261411Actual
301331867.952024-07-2261113Actual
165506626.002023-07-236163Actual
31708802.002024-09-216126Actual
114642800.002023-02-206164Budget
12863950.002023-03-236126Budget
120173228.002023-02-206117Actual
53472700.002022-08-236167Budget
20496163.532023-10-2361112Actual
224081708.242023-12-2161411Actual
97753424.002022-12-216117Actual
214051258.232023-11-2361411Actual
79191440.002022-11-236163Actual
377295355.732025-02-206168Actual
11871600.002022-05-236163Budget
331225207.242024-10-226128Actual
252187936.082024-03-226118Actual
218572945.002023-12-216165Actual
4731800.002022-04-226116Budget
102874100.002023-01-216114Budget
17881910.002023-08-236126Actual
38557785.002025-03-236126Actual
371074444.002025-02-206163Actual
37542600.002022-07-236165Budget
240362696.002024-02-206166Actual
382573497.002025-03-236163Actual
370748255.002025-02-206113Actual
101581472.002023-01-216163Actual
378171015.672025-02-2061211Actual
355181538.022024-12-2161211Actual
247151049.002024-03-226173Actual
156054946.002023-06-236114Actual
76752800.002022-10-236118Budget
22499139.062023-12-2161112Actual
365208249.722025-01-216118Actual
3333731.002022-04-226115Actual
212314789.052023-11-236128Actual
24423414.002022-06-236114Actual
329431796.002024-10-226166Actual
42252802.002022-07-236167Actual
238063893.002024-02-206115Actual
129123000.002023-03-236136Budget
285935157.242024-06-226128Actual
295672220.002024-07-226166Actual
188582372.002023-09-226116Actual
379292743.362025-02-2061611Actual
7399950.002022-10-236156Budget
309653849.772024-08-2261111Actual
201163769.002023-10-236167Actual
80495100.002022-11-236114Budget
321451640.152024-09-2161311Actual
203771494.402023-10-2361411Actual
345381989.092024-11-2261112Actual
2394535.002022-06-236173Actual
15818606.002023-06-236126Actual
372275607.002025-02-206164Actual
305821003.002024-08-226126Actual
143480.002022-04-226173Budget
196732739.002023-10-236173Actual
52903700.002022-08-236117Budget
258045456.002024-04-216114Actual
261321870.002024-04-216166Actual
316812239.002024-09-216116Actual
62291500.002022-09-226146Budget
207315125.002023-11-236114Actual
250091447.002024-03-226146Actual
190547201.002023-09-226117Actual
386111709.002025-03-236146Actual
99132800.002022-12-216118Budget
274733823.882024-05-226168Actual
149181685.002023-05-236156Actual
59453100.002022-09-226115Budget
3084512036.152024-08-226118Actual
121583600.002023-02-206118Budget
132883600.002023-03-236118Budget
241879940.662024-02-206118Actual
282752281.002024-06-226116Actual
5758750.002022-09-226173Budget
177614145.002023-08-236115Actual
25565111.402024-03-2261212Actual
234441939.092024-01-2161611Actual
12485801.002023-03-236173Actual
138841567.002023-04-226146Actual
285055882.002024-06-226167Actual
199413742.002023-10-236136Actual
281225981.002024-06-226164Actual
114054100.002023-02-206114Budget
321721763.562024-09-2161411Actual
44931900.002022-08-236113Budget
312862597.792024-08-2261213Actual
145077353.002023-05-236113Actual
34365947.592024-11-2261211Actual
286255007.242024-06-226168Actual
43551900.002022-07-236128Budget
269408750.002024-05-226114Actual
102884532.002023-01-216114Actual
383449174.002025-03-236114Actual
40861928.002022-07-236166Actual
25792355.002022-06-236115Actual
242465120.872024-02-206168Actual
3036910546.002024-08-226114Actual
24334690.132024-02-2061211Actual
263476586.052024-04-216168Actual
1914000.002022-04-226114Budget
39342100.002022-07-236136Budget
175826074.002023-08-236163Actual
148112551.002023-05-236116Actual
81063203.002022-11-236164Actual
360775467.002025-01-216164Actual
13830668.002023-04-226126Actual
313163657.462024-08-2261613Actual
32342120.822022-06-236128Actual
16458316.722023-06-2361612Actual
138583093.002023-04-226136Actual
186736694.002023-09-226114Actual
38382022.002022-07-236116Actual
33711900.002022-07-236113Budget
181713905.702023-08-236128Actual
231848033.052024-01-216118Actual
125334392.002023-03-236114Actual
25595216.722024-03-2261612Actual
58065875.002022-09-226114Actual
99144801.172022-12-216118Actual
42208.002022-04-226113Actual
191478345.182023-09-226118Actual
132053370.002023-03-236167Actual

Generated 2025-05-22 21:24:55.531 UTC