[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 340   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2482083.002022-04-226164Actual
272041939.002024-05-226146Actual
282154815.002024-06-226165Actual
24507235.872024-02-2061112Actual
80495100.002022-11-236114Budget
17434125.232023-07-2361112Actual
55341300.002022-08-236168Budget
105641924.002023-01-216116Actual
521550.002022-04-226126Budget
81052400.002022-11-236164Budget
130061300.002023-03-236156Budget
54307201.222022-08-236118Actual
21524214.592023-11-2361112Actual
146263899.002023-05-236114Actual
350205158.002024-12-216165Actual
13732000.002022-05-236164Budget
378441924.202025-02-2061311Actual
11342402.002022-05-236113Actual
138583093.002023-04-226136Actual
5009850.002022-08-236126Budget
110802446.582023-01-216128Actual
224081708.242023-12-2161411Actual
238063893.002024-02-206115Actual
4029917.002022-07-236156Actual
283821454.002024-06-226156Actual
93652195.002022-12-216165Actual
391412535.912025-03-2361112Actual
3149510869.002024-09-216114Actual
58065875.002022-09-226114Actual
157912185.002023-06-236116Actual
213231849.732023-11-2361111Actual
103442800.002023-01-216164Budget
18463189.062023-08-2361112Actual
162011975.262023-06-2361111Actual
363681758.002025-01-216166Actual
182026136.042023-08-236168Actual
355452153.992024-12-2161311Actual
286853267.842024-06-2261111Actual
131463900.002023-03-236117Budget
343373631.682024-11-2261111Actual
19467114.592023-09-2261112Actual
206119314.002023-11-236113Actual
287131116.742024-06-2261211Actual
186736694.002023-09-226114Actual
17411500.002022-05-236146Budget
148921893.002023-05-236146Actual
281225981.002024-06-226164Actual
28794298.642024-06-2261511Actual
320306860.302024-09-216168Actual
89862046.002022-12-216113Actual
17490469.922023-07-2361612Actual
376094078.002025-02-206167Actual
114064236.002023-02-206114Actual
348074559.002024-12-216163Actual
172881099.722023-07-2361311Actual
4731800.002022-04-226116Budget
133361600.002023-03-236128Budget
388208833.062025-03-236118Actual
591600.002022-04-226163Budget
99621800.002022-12-216128Budget
77231800.002022-10-236128Budget
188851093.002023-09-226126Actual
35594900.002022-07-236114Budget
17421671.002022-05-236146Actual
24414000.002022-06-236114Budget
81883296.002022-11-236115Actual
47382976.002022-08-236164Actual
2453462.462024-02-2061212Actual
17342380.552023-07-2361511Actual
21432297.572023-11-2361511Actual
28132660.002022-06-236136Actual
88002800.002022-11-236118Budget
250091447.002024-03-226146Actual
72072190.002022-10-236116Actual
81063203.002022-11-236164Actual
92282764.002022-12-216164Actual
39351815.002022-07-236136Actual
664850.002022-04-226156Budget
87995134.512022-11-236118Actual
384375368.002025-03-236115Actual
378171015.672025-02-2061211Actual
246565025.002024-03-226163Actual
362853296.002025-01-216136Actual
67991300.002022-10-236163Budget
104264200.002023-01-216115Budget
353985407.242024-12-216128Actual
269725882.002024-05-226164Actual
211434638.002023-11-236167Actual
102874100.002023-01-216114Budget
1441996.512023-04-2261212Actual
237135815.002024-02-206114Actual
129601900.002023-03-236146Budget
76752800.002022-10-236118Budget
385852878.002025-03-236136Actual
249832679.002024-03-226136Actual
297794731.472024-07-226168Actual
249282296.002024-03-226116Actual
208244307.002023-11-236115Actual
216465951.002023-12-216163Actual
373206891.002025-02-206165Actual
8613172.002022-04-226167Actual
12863950.002023-03-236126Budget
124032121.002023-03-236163Actual
103432676.002023-01-216164Actual
11358650.002023-02-206173Budget
311993398.692024-08-2261612Actual
89021585.962022-11-236168Actual
114054100.002023-02-206114Budget
129592319.002023-03-236146Actual
72561247.002022-10-236126Actual
331225207.242024-10-226128Actual
322902124.202024-09-2161112Actual
3322700.002022-04-226115Budget
6133898.002022-09-226126Actual
6134850.002022-09-226126Budget
19842500.002022-05-236167Budget
2856510084.602024-06-226118Actual
31865352.702022-06-236118Actual
310202821.022024-08-2261311Actual
321181509.302024-09-2161211Actual
335353315.352024-10-2261213Actual
173151345.472023-07-2361411Actual
19852545.002022-05-236167Actual
10240650.002023-01-216173Budget
118321900.002023-02-206146Budget
277933688.062024-05-2261612Actual
286255007.242024-06-226168Actual
293695081.002024-07-226165Actual
112761775.002023-02-206163Actual
186451590.002023-09-226173Actual
3197012375.552024-09-216118Actual
75932611.002022-10-236167Actual
143321108.232023-04-2261611Actual
65553300.002022-09-226118Budget
148112551.002023-05-236116Actual
368983796.572025-01-2161612Actual
374352643.002025-02-206136Actual
141573831.462023-04-226168Actual
130071970.002023-03-236156Actual
145396884.002023-05-236163Actual
204361307.172023-10-2361611Actual
19295327.362023-09-2261211Actual
325323718.002024-10-226163Actual
80505932.002022-11-236114Actual
7191500.002022-04-226166Budget
90411602.002022-12-216163Actual
9639950.002022-12-216156Budget
180508099.002023-08-236117Actual
179913030.002023-08-236166Actual
313759252.002024-09-216113Actual
82472300.002022-11-236165Budget
280034906.002024-06-226163Actual
345381989.092024-11-2261112Actual
197016712.002023-10-236114Actual
9123480.002022-12-216173Budget
59443571.002022-09-226115Actual
259941695.002024-04-216116Actual
31853000.002022-06-236118Budget
258045456.002024-04-216114Actual
187052757.002023-09-226164Actual
335655604.872024-10-2261613Actual
183171002.912023-08-2361311Actual
235938835.002024-02-206113Actual
34291300.002022-07-236163Budget
309653849.772024-08-2261111Actual
21555419.922023-11-2361612Actual
229492755.002024-01-216136Actual
355181538.022024-12-2161211Actual
238992449.002024-02-206116Actual
43073300.002022-07-236118Budget
361377952.002025-01-216115Actual
360171099.002025-01-216173Actual
53462116.002022-08-236167Actual
317881105.002024-09-216156Actual
116052600.002023-02-206165Budget
23926431.002024-02-206126Actual
132053370.002023-03-236167Actual
272301050.002024-05-226156Actual
149181685.002023-05-236156Actual
199931247.002023-10-236156Actual
107551300.002023-01-216156Budget
45491300.002022-08-236163Budget
318787061.002024-09-216117Actual
163421384.832023-06-2361611Actual
181713905.702023-08-236128Actual
383449174.002025-03-236114Actual
315285882.002024-09-216164Actual
601632.002022-04-226163Actual
352181786.002024-12-216166Actual
197935735.002023-10-236115Actual
239543087.002024-02-206136Actual
38371800.002022-07-236116Budget
20404588.002023-10-2361511Actual
7201539.002022-04-226166Actual
301903389.032024-07-2261613Actual
351611783.002024-12-216146Actual
28591500.002022-06-236146Budget
6276950.002022-09-226156Budget
209162561.002023-11-236116Actual
133931900.002023-03-236168Budget
247436515.002024-03-226114Actual
53472700.002022-08-236167Budget
12864751.002023-03-236126Actual
2741312975.572024-05-226118Actual
244472280.592024-02-2061611Actual
152212200.802023-05-2361111Actual
21732160.212022-05-236168Actual
36172600.002022-07-236164Budget
252464267.832024-03-226128Actual
152761163.552023-05-2361311Actual
285055882.002024-06-226167Actual
229751311.002024-01-216146Actual
16310348.642023-06-2361511Actual
232445067.842024-01-216168Actual
112192600.002023-02-206113Budget
369582597.792025-01-2161113Actual
14572966.002022-05-236115Actual
376975436.032025-02-206128Actual
14247364.602023-04-2261211Actual
295361048.002024-07-226156Actual
365484548.142025-01-216128Actual
351353467.002024-12-216136Actual
321451640.152024-09-2161311Actual
302824807.002024-08-226163Actual
16942300.002022-05-236136Budget
5152950.002022-08-236156Budget
21151500.002022-05-236128Budget
66612073.852022-09-226168Actual
110313600.002023-01-216118Budget
158721786.002023-06-236146Actual
122061600.002023-02-206128Budget
239802154.002024-02-206146Actual
292151949.002024-07-226173Actual
300132661.452024-07-2261112Actual
217653254.002023-12-216164Actual
217051288.002023-12-216173Actual
56171900.002022-09-226113Budget
217335896.002023-12-216114Actual
298393267.842024-07-2261111Actual
3512778.002022-07-236173Actual
43084455.712022-07-236118Actual
49621921.002022-08-236116Actual
93113000.002022-12-216115Budget
304626934.002024-08-226115Actual
5758750.002022-09-226173Budget
135258423.002023-04-226163Actual
35718903.972024-12-2161212Actual
274416866.362024-05-226128Actual
52903700.002022-08-236117Budget
38017542.262025-02-2061212Actual
140978952.762023-04-226118Actual
85761441.002022-11-236166Actual
20323712.472023-10-2361211Actual
74541300.002022-10-236166Budget
291564956.002024-07-226163Actual
24361891.202024-02-2061311Actual
81893000.002022-11-236115Budget
14448329.492023-04-2261612Actual
34301296.002022-07-236163Actual
25565111.402024-03-2261212Actual
366951868.882025-01-2161311Actual
131473987.002023-03-236117Actual
10492401.132022-04-226168Actual
1645550.002022-05-236126Budget
251257068.002024-03-226117Actual
14562700.002022-05-236115Budget
23121372.002022-06-236163Actual
270324424.002024-05-226115Actual
107541399.002023-01-216156Actual
352779787.002024-12-216117Actual
143011281.632023-04-2261411Actual
231246320.002024-01-216167Actual
340661853.002024-11-226166Actual
95921600.002022-12-216146Budget
15971800.002022-05-236116Budget
357494197.652024-12-2161612Actual
156054946.002023-06-236114Actual
226812739.002024-01-216173Actual
94471928.002022-12-216116Actual
24564265.662024-02-2061612Actual
330947289.102024-10-226118Actual
158463061.002023-06-236136Actual
323823041.662024-09-2161113Actual
382573497.002025-03-236163Actual
54783301.142022-08-236128Actual
83302100.002022-11-236116Budget
24423414.002022-06-236114Actual
87163057.002022-11-236167Actual
107081900.002023-01-216146Budget
15982196.002022-05-236116Actual
23504301.832024-01-2161112Actual
97753424.002022-12-216117Actual
328052601.002024-10-226116Actual
192074351.162023-09-226168Actual
3333731.002022-04-226115Actual
19523349.702023-09-2261612Actual
117361502.002023-02-206126Actual
273208585.002024-05-226117Actual
126754417.002023-03-236115Actual
275882396.552024-05-2261311Actual
112202945.002023-02-206113Actual
219172372.002023-12-216116Actual
9453000.002022-04-226118Budget
60851572.002022-09-226116Actual
46804070.002022-08-236114Actual
101581472.002023-01-216163Actual
19349823.112023-09-2261411Actual
136144770.002023-04-226114Actual
4028950.002022-07-236156Budget
250351360.002024-03-226156Actual
87172300.002022-11-236167Budget
159291893.002023-06-236166Actual
214641223.122023-11-2361611Actual
202045120.872023-10-236128Actual
222076778.482023-12-216118Actual
69295100.002022-10-236114Budget
104803816.002023-01-216165Actual
297475646.642024-07-226128Actual
228023766.002024-01-216115Actual
202952125.272023-10-2361111Actual
324996125.002024-10-226113Actual
158981893.002023-06-236156Actual
306621539.002024-08-226156Actual
1548511663.002023-06-236113Actual
39811500.002022-07-236146Budget
328861781.002024-10-226146Actual
227094397.002024-01-216114Actual
2847210013.002024-06-226117Actual
56182079.002022-09-226113Actual
77801655.662022-10-236168Actual
31032262.002022-06-236167Actual
51531040.002022-08-236156Actual
26611489.072024-04-2161112Actual
276152133.782024-05-2261411Actual
24955568.002024-03-226126Actual
389402848.682025-03-2361111Actual
84263300.002022-11-236136Budget
151293005.682023-05-236128Actual
270636112.002024-05-226165Actual
226225706.002024-01-216163Actual
28914401.832024-06-2261212Actual
41693609.002022-07-236117Actual
8001594.002022-11-236173Actual
240362696.002024-02-206166Actual
317621269.002024-09-216146Actual
230011287.002024-01-216156Actual
15818606.002023-06-236126Actual
340361604.002024-11-226156Actual
334483760.402024-10-2261612Actual
319984855.722024-09-216128Actual
61832100.002022-09-226136Budget
64154840.002022-09-226117Actual
2628811363.412024-04-216118Actual
62291500.002022-09-226146Budget
348662219.002024-12-216173Actual
393193875.012025-03-2361613Actual
305551870.002024-08-226116Actual
71243141.002022-10-236165Actual
138032204.002023-04-226116Actual
329431796.002024-10-226166Actual
32832690.002024-10-226126Actual
35107690.002024-12-216126Actual
138841567.002023-04-226146Actual
392611829.362025-03-2361113Actual
126744200.002023-03-236115Budget
148662806.002023-05-236136Actual
151018467.912023-05-236118Actual
290642385.512024-06-2261613Actual
171413046.592023-07-236128Actual
125334392.002023-03-236114Actual
24415346.512024-02-2061511Actual
294842381.002024-07-226136Actual
118311951.002023-02-206146Actual
115474444.002023-02-206115Actual
129123000.002023-03-236136Budget
269121908.002024-05-226173Actual
242465120.872024-02-206168Actual
232123755.702024-01-216128Actual
37898417.792025-02-2061511Actual
150087157.002023-05-236117Actual
48203100.002022-08-236115Budget
165506626.002023-07-236163Actual
328603326.002024-10-226136Actual
365208249.722025-01-216118Actual
6882540.002022-10-236173Actual
5712497.002022-04-226136Actual
65564146.612022-09-226118Actual
269408750.002024-05-226114Actual
84273307.002022-11-236136Actual
167304809.002023-07-236115Actual
17641913.002023-08-236173Actual
63321500.002022-09-226166Budget
55351901.122022-08-236168Actual
166092307.002023-07-236173Actual
122052407.192023-02-206128Actual
231848033.052024-01-216118Actual
4632864.002022-08-236173Actual
29071040.002022-06-236156Actual
1646815.002022-05-236126Actual
179093095.002023-08-236136Actual
135862120.002023-04-226173Actual
189651065.002023-09-226156Actual
220552273.002023-12-216166Actual
77811200.002022-10-236168Budget
32342120.822022-06-236128Actual
6171500.002022-04-226146Budget
36257783.002025-01-216126Actual
58622560.002022-09-226164Actual
95443214.002022-12-216136Actual
247151049.002024-03-226173Actual
267031783.742024-04-2161113Actual
66041900.002022-09-226128Budget
203771494.402023-10-2361411Actual
7398858.002022-10-236156Actual
283303420.002024-06-226136Actual
333882410.382024-10-2261112Actual
120753300.002023-02-206167Budget
75922300.002022-10-236167Budget
298942068.882024-07-2261311Actual
2393480.002022-06-236173Budget
381092213.572025-02-2061113Actual
385301994.002025-03-236116Actual
119332083.002023-02-206166Actual
267614925.912024-04-2161613Actual
356302245.482024-12-2161611Actual
13184444.002022-05-236114Actual
379891591.212025-02-2061112Actual
83292551.002022-11-236116Actual
172331616.752023-07-2361111Actual
8002480.002022-11-236173Budget
35599503.962024-12-2161511Actual
340102028.002024-11-226146Actual
42242700.002022-07-236167Budget
3719410399.002025-02-206114Actual
144497.002022-04-226173Actual
33711900.002022-07-236113Budget
84741600.002022-11-236146Budget
72082100.002022-10-236116Budget
24962666.002022-06-236164Actual
125923141.002023-03-236164Actual
9124494.002022-12-216173Actual
95453300.002022-12-216136Budget
123452913.002023-03-236113Actual
50592100.002022-08-236136Budget
14838844.002023-05-236126Actual
388484840.572025-03-236128Actual
392014097.642025-03-2361612Actual
280621557.002024-06-226173Actual
271501217.002024-05-226126Actual
22921544.002024-01-216126Actual
45501172.002022-08-236163Actual
2120311781.602023-11-236118Actual
243881076.312024-02-2061411Actual
257157610.002024-04-216163Actual
224391868.882023-12-2161611Actual
171734928.452023-07-236168Actual
89031200.002022-11-236168Budget
187984372.002023-09-226165Actual
156984784.002023-06-236115Actual
22499139.062023-12-2161112Actual
306931819.002024-08-226166Actual
11357519.002023-02-206173Actual
147512975.002023-05-236165Actual
2971911045.232024-07-226118Actual
101022600.002023-01-216113Budget
98302016.002022-12-216167Actual
26643489.072024-04-2161612Actual
210231163.002023-11-236156Actual
89852400.002022-12-216113Budget
1958210713.002023-10-236113Actual
316215743.002024-09-216165Actual
92272400.002022-12-216164Budget
283561497.002024-06-226146Actual
304955603.002024-08-226165Actual
123462600.002023-03-236113Budget
127332600.002023-03-236165Budget
114642800.002023-02-206164Budget
364276483.002025-01-216117Actual
277342627.402024-05-2261112Actual
342188554.272024-11-226118Actual
9931500.002022-04-226128Budget
222355020.872023-12-216128Actual
56761646.002022-09-226163Actual
175826074.002023-08-236163Actual
190875829.002023-09-226167Actual
30041532.682024-07-2261212Actual
378712989.112025-02-2061411Actual
3036910546.002024-08-226114Actual
29456872.002024-07-226126Actual
127322084.002023-03-236165Actual
150415964.002023-05-236167Actual
8602500.002022-04-226167Budget
268534779.002024-05-226163Actual
109493300.002023-01-216167Budget
306102379.002024-08-226136Actual
358091390.752024-12-2161113Actual
294291777.002024-07-226116Actual
211104810.002023-11-236117Actual
332691645.472024-10-2261311Actual
240061453.002024-02-206156Actual
364607436.002025-01-216167Actual
310471815.692024-08-2261411Actual
50582527.002022-08-236136Actual
28302683.002024-06-226126Actual
353708619.422024-12-216118Actual
68001254.002022-10-236163Actual
9942498.102022-04-226128Actual
47372600.002022-08-236164Budget
162561077.372023-06-2361311Actual
64722700.002022-09-226167Budget
52913328.002022-08-236117Actual
2764437.002022-06-236126Actual
25792355.002022-06-236115Actual
90421300.002022-12-216163Budget
159887090.002023-06-236117Actual
1814310643.702023-08-236118Actual
25595216.722024-03-2261612Actual
52071500.002022-08-236166Budget
169612004.002023-07-236166Actual
116872886.002023-02-206116Actual
247752757.002024-03-226164Actual
200834859.002023-10-236117Actual
60861800.002022-09-226116Budget
15426325.232023-05-2361612Actual
133352472.342023-03-236128Actual
289463479.552024-06-2261612Actual
94482100.002022-12-216116Budget
346583657.462024-11-2261113Actual
116043058.002023-02-206165Actual
27762457.152024-05-2261212Actual
9495850.002022-12-216126Budget
18344899.712023-08-2361411Actual
259324071.002024-04-216165Actual
20673000.002022-05-236118Budget
3892038.002022-04-226165Actual
216149449.002023-12-216113Actual
39342100.002022-07-236136Budget
77242040.512022-10-236128Actual
6881480.002022-10-236173Budget
32199601.832024-09-2161511Actual
358673657.462024-12-2161613Actual
122631900.002023-02-206168Budget
91725100.002022-12-216114Budget
169041992.002023-07-236146Actual
263167660.312024-04-216128Actual
160818451.242023-06-236118Actual
60022545.002022-09-226165Actual
108924035.002023-01-216117Actual
33416438.002024-10-2261212Actual
147184145.002023-05-236115Actual
293365069.002024-07-226115Actual
374611352.002025-02-206146Actual
142191868.882023-04-2261111Actual
16402267.792023-06-2361112Actual
32331500.002022-06-236128Budget
15142600.002022-05-236165Budget
170207215.002023-07-236117Actual
347153736.412024-11-2261613Actual
24334690.132024-02-2061211Actual
220241224.002023-12-216156Actual
363371919.002025-01-216156Actual
69862262.002022-10-236164Actual
196145649.002023-10-236163Actual
25447640.132024-03-2261511Actual
301331867.952024-07-2261113Actual
372275607.002025-02-206164Actual
18290282.682023-08-2361211Actual
29622267.002022-06-236166Actual
161093890.552023-06-236128Actual
189132551.002023-09-226136Actual
230917019.002024-01-216117Actual
129133071.002023-03-236136Actual
343922734.852024-11-2261311Actual
43551900.002022-07-236128Budget
300733009.332024-07-2261612Actual
33956855.002024-11-226126Actual
337448691.002024-11-226114Actual
359267880.002025-01-216113Actual
75363700.002022-10-236117Budget
20943850.002023-11-236126Actual
75373800.002022-10-236117Actual
67432964.002022-10-236113Actual
71252300.002022-10-236165Budget
355722209.312024-12-2161411Actual
309054943.602024-08-226168Actual
8043100.002022-04-226117Budget
25538193.322024-03-2261112Actual
261321870.002024-04-216166Actual
200241874.002023-10-236166Actual
246239719.002024-03-226113Actual
234441939.092024-01-2161611Actual
166375988.002023-07-236114Actual
132883600.002023-03-236118Budget
345984258.292024-11-2261612Actual
213781494.402023-11-2361311Actual
361705093.002025-01-216165Actual
108102525.002023-01-216166Actual
1914000.002022-04-226114Budget
311392630.602024-08-2261112Actual
37552534.002022-07-236165Actual
292766666.002024-07-226164Actual
319105352.002024-09-216167Actual
252187936.082024-03-226118Actual
156383481.002023-06-236164Actual
522624.002022-04-226126Actual
192673016.772023-09-2261111Actual
137412709.002023-04-226165Actual
125912800.002023-03-236164Budget
29611500.002022-06-236166Budget
36867410.342025-01-2161212Actual
151614881.482023-05-236168Actual
248683728.002024-03-226165Actual
15395215.662023-05-2361112Actual
375777552.002025-02-206117Actual
388807484.552025-03-236168Actual
263476586.052024-04-216168Actual
10239666.002023-01-216173Actual
370153643.432025-01-2161613Actual
2394535.002022-06-236173Actual
206446135.002023-11-236163Actual
375182060.002025-02-206166Actual
166703661.002023-07-236164Actual
130641900.002023-03-236166Budget
366681711.432025-01-2161211Actual
36749691.202025-01-2161511Actual
84731404.002022-11-236146Actual
313163657.462024-08-2261613Actual
261937657.002024-04-216117Actual
230321941.002024-01-216166Actual
43563819.332022-07-236128Actual
303411805.002024-08-226173Actual
19293924.002022-05-236117Actual
17961835.002023-08-236156Actual
272611639.002024-05-226166Actual
7399950.002022-10-236156Budget
120163900.002023-02-206117Budget
73053307.002022-10-236136Actual
99613746.612022-12-216128Actual
4631750.002022-08-236173Budget
110327878.502023-01-216118Actual
13741965.002022-05-236164Actual
261011279.002024-04-216156Actual
191756749.692023-09-226128Actual
132043300.002023-03-236167Budget
356902124.202024-12-2161112Actual
185864771.002023-09-226163Actual
330345522.002024-10-226167Actual
218572945.002023-12-216165Actual
162831223.122023-06-2361411Actual
3084512036.152024-08-226118Actual
360775467.002025-01-216164Actual
296267301.002024-07-226117Actual
82462195.002022-11-236165Actual
69852400.002022-10-236164Budget
218256069.002023-12-216115Actual
332421153.972024-10-2261211Actual
177013830.002023-08-236164Actual
290062285.502024-06-2261113Actual
16952434.002022-05-236136Actual
20684276.922022-05-236118Actual
9464801.172022-04-226118Actual
336247880.002024-11-226113Actual
390812775.282025-03-2361611Actual
99144801.172022-12-216118Actual
332143735.942024-10-2261111Actual
79191440.002022-11-236163Actual
363112243.002025-01-216146Actual
38382022.002022-07-236116Actual
392884145.192025-03-2361213Actual
140027087.002023-04-226117Actual
22354916.732023-12-2161211Actual
178543061.002023-08-236116Actual
228942275.002024-01-216116Actual
102884532.002023-01-216114Actual
63311482.002022-09-226166Actual
256827952.002024-04-216113Actual
310791996.542024-08-2261611Actual
19376712.472023-09-2261511Actual
46794900.002022-08-236114Budget
312591657.422024-08-2261113Actual
379292743.362025-02-2061611Actual
22552000.002022-06-236113Budget
122623398.112023-02-206168Actual
85751300.002022-11-236166Budget
284132374.002024-06-226166Actual
268207788.002024-05-226113Actual
142741345.472023-04-2261311Actual
302496604.002024-08-226113Actual
180834815.002023-08-236167Actual
212634858.752023-11-236168Actual
281824622.002024-06-226115Actual
264371198.652024-04-2161211Actual
40861928.002022-07-236166Actual
96911621.002022-12-216166Actual
25393776.312024-03-2261311Actual
359585315.002025-01-216163Actual
368392217.822025-01-2161112Actual
69305702.002022-10-236114Actual
60032600.002022-09-226165Budget
93103200.002022-12-216115Actual
21351846.522023-11-2361211Actual
109482930.002023-01-216167Actual
295101381.002024-07-226146Actual
134928283.002023-04-226113Actual
115464200.002023-02-206115Budget
22562178.002022-06-236113Actual
101571600.002023-01-216163Budget
104812600.002023-01-216165Budget
155772024.002023-06-236173Actual
374871711.002025-02-206156Actual
32881400.002022-06-236168Budget
382248504.002025-03-236113Actual
360458340.002025-01-216114Actual
111362575.372023-01-216168Actual
130631971.002023-03-236166Actual
278805466.272024-05-2261213Actual
108091900.002023-01-216166Budget
369853146.922025-01-2161213Actual
23413363.532024-01-2161511Actual
374071177.002025-02-206126Actual
236265522.002024-02-206163Actual
285935157.242024-06-226128Actual
354305549.672024-12-216168Actual
383161417.002025-03-236173Actual
341585996.002024-11-226167Actual
38557785.002025-03-236126Actual
184031139.082023-08-2361611Actual
9496630.002022-12-216126Actual
93642300.002022-12-216165Budget
339842966.002024-11-226136Actual
176695874.002023-08-236114Actual
301602543.402024-07-2261213Actual
16229403.962023-06-2361211Actual
105632000.002023-01-216116Budget
67442400.002022-10-236113Budget
18461335.002022-05-236166Actual
337161859.002024-11-226173Actual
34446775.242024-11-2261511Actual
275611381.642024-05-2261211Actual
1269480.002022-05-236173Budget
324093429.392024-09-2161213Actual
116882000.002023-02-206116Budget
262267223.002024-04-216167Actual
318191924.002024-09-216166Actual
187654829.002023-09-226115Actual
333282851.882024-10-2261611Actual
13174000.002022-05-236114Budget
32892075.362022-06-236168Actual
173741782.712023-07-2361611Actual
312862597.792024-08-2261213Actual
323223645.512024-09-2161612Actual
5702300.002022-04-226136Budget
253382879.542024-03-2261111Actual
219723742.002023-12-216136Actual
326526592.002024-10-226164Actual
345661160.362024-11-2261212Actual
197334096.002023-10-236164Actual
10612975.002023-01-216126Actual
299531824.202024-07-2261611Actual
338695963.002024-11-226165Actual
168783309.002023-07-236136Actual
16850637.002023-07-236126Actual
387278231.002025-03-236117Actual

Generated 2025-05-22 21:19:52.059 UTC