[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85751300.002022-11-246166Budget
281225981.002024-06-236164Actual
277933688.062024-05-2361612Actual
309653849.772024-08-2361111Actual
257761964.002024-04-226173Actual
323223645.512024-09-2261612Actual
25366424.172024-03-2361211Actual
35718903.972024-12-2261212Actual
272041939.002024-05-236146Actual
84731404.002022-11-246146Actual
37542600.002022-07-246165Budget
52081310.002022-08-246166Actual
43551900.002022-07-246128Budget
116052600.002023-02-216165Budget
230321941.002024-01-226166Actual
31167813.542024-08-2361212Actual
176695874.002023-08-246114Actual
387605046.002025-03-246167Actual
114064236.002023-02-216114Actual
39351815.002022-07-246136Actual
1645550.002022-05-246126Budget
6651098.002022-04-236156Actual
187984372.002023-09-236165Actual
129592319.002023-03-246146Actual
24962666.002022-06-246164Actual
65553300.002022-09-236118Budget
181713905.702023-08-246128Actual
162831223.122023-06-2461411Actual
99132800.002022-12-226118Budget
1548511663.002023-06-246113Actual
35599503.962024-12-2261511Actual
7191500.002022-04-236166Budget
29611500.002022-06-246166Budget
313759252.002024-09-226113Actual
66041900.002022-09-236128Budget
204361307.172023-10-2461611Actual
18290282.682023-08-2461211Actual
16952434.002022-05-246136Actual
109482930.002023-01-226167Actual
2482083.002022-04-236164Actual
18463189.062023-08-2461112Actual
298942068.882024-07-2361311Actual
294842381.002024-07-236136Actual
151614881.482023-05-246168Actual
5757727.002022-09-236173Actual
302824807.002024-08-236163Actual
13830668.002023-04-236126Actual
362853296.002025-01-226136Actual
70683000.002022-10-246115Budget
259941695.002024-04-226116Actual
91725100.002022-12-226114Budget
219982177.002023-12-226146Actual
197935735.002023-10-246115Actual
380493796.572025-02-2161612Actual
21524214.592023-11-2461112Actual
197334096.002023-10-246164Actual
41683700.002022-07-246117Budget
304955603.002024-08-236165Actual
17411500.002022-05-246146Budget
347747632.002024-12-226113Actual
12863950.002023-03-246126Budget
129123000.002023-03-246136Budget
338377130.002024-11-236115Actual
59443571.002022-09-236115Actual
89031200.002022-11-246168Budget
2763550.002022-06-246126Budget
122061600.002023-02-216128Budget
17490469.922023-07-2461612Actual
150415964.002023-05-246167Actual
104264200.002023-01-226115Budget
118781300.002023-02-216156Budget
177944970.002023-08-246165Actual
56182079.002022-09-236113Actual
110313600.002023-01-226118Budget
183171002.912023-08-2461311Actual
8378850.002022-11-246126Budget
18461335.002022-05-246166Actual
353985407.242024-12-226128Actual
217051288.002023-12-226173Actual
95921600.002022-12-226146Budget
16850637.002023-07-246126Actual
386111709.002025-03-246146Actual
208563387.002023-11-246165Actual
6134850.002022-09-236126Budget
339292818.002024-11-236116Actual
166375988.002023-07-246114Actual
306931819.002024-08-236166Actual
362302502.002025-01-226116Actual
248355119.002024-03-236115Actual
335353315.352024-10-2361213Actual
260752020.002024-04-226146Actual
88002800.002022-11-246118Budget
352779787.002024-12-226117Actual
155187436.002023-06-246163Actual
378712989.112025-02-2161411Actual
258045456.002024-04-226114Actual
253382879.542024-03-2361111Actual
32892075.362022-06-246168Actual
4731800.002022-04-236116Budget
126754417.002023-03-246115Actual
28914401.832024-06-2361212Actual
130641900.002023-03-246166Budget
38382022.002022-07-246116Actual
50592100.002022-08-246136Budget
364276483.002025-01-226117Actual
130071970.002023-03-246156Actual
369853146.922025-01-2261213Actual
47382976.002022-08-246164Actual
269121908.002024-05-236173Actual
331545726.952024-10-236168Actual
141253046.592023-04-236128Actual
319105352.002024-09-226167Actual
72561247.002022-10-246126Actual
270636112.002024-05-236165Actual
202356075.442023-10-246168Actual
20523110.342023-10-2461212Actual
358363815.362024-12-2261213Actual
130061300.002023-03-246156Budget
64143700.002022-09-236117Budget
223811410.362023-12-2261311Actual
360775467.002025-01-226164Actual
69852400.002022-10-246164Budget
293365069.002024-07-236115Actual
71243141.002022-10-246165Actual
89862046.002022-12-226113Actual
36183203.002022-07-246164Actual
312862597.792024-08-2361213Actual
137086317.002023-04-236115Actual
187654829.002023-09-236115Actual
20684276.922022-05-246118Actual
128162000.002023-03-246116Budget
160215246.002023-06-246167Actual
273208585.002024-05-236117Actual
308733746.612024-08-236128Actual
69295100.002022-10-246114Budget
140978952.762023-04-236118Actual
186736694.002023-09-236114Actual
15971800.002022-05-246116Budget
230917019.002024-01-226117Actual
25447640.132024-03-2361511Actual
1925174.002022-04-236114Actual
9123480.002022-12-226173Budget
314084510.002024-09-226163Actual
233591056.102024-01-2261311Actual
353107804.002024-12-226167Actual
3719410399.002025-02-216114Actual
13741965.002022-05-246164Actual
66032401.132022-09-236128Actual
301331867.952024-07-2361113Actual
101012284.002023-01-226113Actual
81893000.002022-11-246115Budget
114054100.002023-02-216114Budget
72072190.002022-10-246116Actual
142741345.472023-04-2361311Actual
299531824.202024-07-2361611Actual
3149510869.002024-09-226114Actual
329431796.002024-10-236166Actual
73043300.002022-10-246136Budget
264371198.652024-04-2261211Actual
221146479.002023-12-226117Actual
214641223.122023-11-2461611Actual
20552435.872023-10-2461612Actual
1646815.002022-05-246126Actual
217653254.002023-12-226164Actual
25565111.402024-03-2361212Actual
51051685.002022-08-246146Actual
392611829.362025-03-2461113Actual
17421671.002022-05-246146Actual
60022545.002022-09-236165Actual
376094078.002025-02-216167Actual
271232806.002024-05-236116Actual
136144770.002023-04-236114Actual
9496630.002022-12-226126Actual
99621800.002022-12-226128Budget
270324424.002024-05-236115Actual
88482313.252022-11-246128Actual
374871711.002025-02-216156Actual
16229403.962023-06-2461211Actual
1788850.002022-05-246156Budget
259324071.002024-04-226165Actual
19293924.002022-05-246117Actual
203771494.402023-10-2461411Actual
86584185.002022-11-246117Actual
366681711.432025-01-2261211Actual
349277878.002024-12-226164Actual
278531822.342024-05-2361113Actual
261011279.002024-04-226156Actual
30041532.682024-07-2361212Actual
332421153.972024-10-2361211Actual
189651065.002023-09-236156Actual
14448329.492023-04-2361612Actual
3885850.002022-07-246126Budget
289463479.552024-06-2361612Actual
303411805.002024-08-236173Actual
361377952.002025-01-226115Actual
19842500.002022-05-246167Budget
275882396.552024-05-2361311Actual
52071500.002022-08-246166Budget
11881805.002022-05-246163Actual
334483760.402024-10-2361612Actual
109493300.002023-01-226167Budget
84273307.002022-11-246136Actual
292151949.002024-07-236173Actual
45491300.002022-08-246163Budget
37552534.002022-07-246165Actual
3886964.002022-07-246126Actual
271782454.002024-05-236136Actual
39169903.972025-03-2461212Actual
24955568.002024-03-236126Actual
162011975.262023-06-2461111Actual
23534259.272024-01-2261612Actual
393193875.012025-03-2461613Actual
9495850.002022-12-226126Budget
227094397.002024-01-226114Actual
46804070.002022-08-246114Actual
273535829.002024-05-236167Actual
292439158.002024-07-236114Actual
200241874.002023-10-246166Actual
1441996.512023-04-2361212Actual
165177952.002023-07-246113Actual
156383481.002023-06-246164Actual
152212200.802023-05-2461111Actual
11357519.002023-02-216173Actual
192673016.772023-09-2361111Actual
216149449.002023-12-226113Actual
10492401.132022-04-236168Actual
210512273.002023-11-246166Actual
374071177.002025-02-216126Actual
355181538.022024-12-2261211Actual
237135815.002024-02-216114Actual
228942275.002024-01-226116Actual
17434125.232023-07-2461112Actual
35107690.002024-12-226126Actual
28122300.002022-06-246136Budget
3882600.002022-04-236165Budget
358673657.462024-12-2261613Actual
365804820.872025-01-226168Actual
25782700.002022-06-246115Budget
201163769.002023-10-246167Actual
87172300.002022-11-246167Budget
211104810.002023-11-246117Actual
37003100.002022-07-246115Budget
311392630.602024-08-2361112Actual
298393267.842024-07-2361111Actual
81063203.002022-11-246164Actual
33721747.002022-07-246113Actual
263167660.312024-04-226128Actual
84741600.002022-11-246146Budget
25595216.722024-03-2361612Actual
59453100.002022-09-236115Budget
365208249.722025-01-226118Actual
74541300.002022-10-246166Budget
376975436.032025-02-216128Actual
185864771.002023-09-236163Actual
96921300.002022-12-226166Budget
390222184.842025-03-2461411Actual
6133898.002022-09-236126Actual
152761163.552023-05-2461311Actual
44101300.002022-07-246168Budget
230011287.002024-01-226156Actual
9638688.002022-12-226156Actual
50582527.002022-08-246136Actual
133931900.002023-03-246168Budget
89852400.002022-12-226113Budget
26611489.072024-04-2261112Actual
328861781.002024-10-236146Actual
4742080.002022-04-236116Actual
235938835.002024-02-216113Actual
283821454.002024-06-236156Actual
351611783.002024-12-226146Actual
243061975.262024-02-2161111Actual
242465120.872024-02-216168Actual
20350617.792023-10-2461311Actual
307527434.002024-08-236117Actual
97753424.002022-12-226117Actual
236851153.002024-02-216173Actual
14247364.602023-04-2361211Actual
318191924.002024-09-226166Actual
40861928.002022-07-246166Actual
85761441.002022-11-246166Actual
274416866.362024-05-236128Actual
271501217.002024-05-236126Actual
30993978.442024-08-2361211Actual
340361604.002024-11-236156Actual
369582597.792025-01-2261113Actual
26322600.002022-06-246165Budget
20496163.532023-10-2461112Actual
48792600.002022-08-246165Budget
239543087.002024-02-216136Actual
99613746.612022-12-226128Actual
3511750.002022-07-246173Budget
119332083.002023-02-216166Actual
15426325.232023-05-2461612Actual
300132661.452024-07-2361112Actual
124041600.002023-03-246163Budget
114642800.002023-02-216164Budget
32000.002022-04-236113Budget
371074444.002025-02-216163Actual
115464200.002023-02-216115Budget
258374977.002024-04-226164Actual
263476586.052024-04-226168Actual
257157610.002024-04-226163Actual
249282296.002024-03-236116Actual
385852878.002025-03-246136Actual
138032204.002023-04-236116Actual
56761646.002022-09-236163Actual
363371919.002025-01-226156Actual
240362696.002024-02-216166Actual
381655411.882025-02-2161613Actual
28591500.002022-06-246146Budget
323823041.662024-09-2261113Actual
8043100.002022-04-236117Budget
187052757.002023-09-236164Actual
232445067.842024-01-226168Actual
33956855.002024-11-236126Actual
247436515.002024-03-236114Actual
6181502.002022-04-236146Actual
95453300.002022-12-226136Budget
246239719.002024-03-236113Actual
64733234.002022-09-236167Actual
281824622.002024-06-236115Actual
120163900.002023-02-216117Budget
209162561.002023-11-246116Actual
29071040.002022-06-246156Actual
336247880.002024-11-236113Actual
15818606.002023-06-246126Actual
365484548.142025-01-226128Actual
151018467.912023-05-246118Actual
148921893.002023-05-246146Actual
213231849.732023-11-2461111Actual
141573831.462023-04-236168Actual
373802076.002025-02-216116Actual
188582372.002023-09-236116Actual
310202821.022024-08-2361311Actual
275333455.082024-05-2361111Actual
2764437.002022-06-246126Actual
277342627.402024-05-2361112Actual
28302683.002024-06-236126Actual
27762457.152024-05-2361212Actual
106613000.002023-01-226136Budget
7398858.002022-10-246156Actual
37898417.792025-02-2161511Actual
300733009.332024-07-2361612Actual
352181786.002024-12-226166Actual
129601900.002023-03-246146Budget
23111600.002022-06-246163Budget
78632400.002022-11-246113Budget
129133071.002023-03-246136Actual
6882540.002022-10-246173Actual
2258912038.002024-01-226113Actual
220552273.002023-12-226166Actual
209972472.002023-11-246146Actual
18344899.712023-08-2461411Actual
285055882.002024-06-236167Actual
262267223.002024-04-226167Actual
3322700.002022-04-236115Budget
143321108.232023-04-2361611Actual
290062285.502024-06-2361113Actual
37013080.002022-07-246115Actual
295361048.002024-07-236156Actual
55341300.002022-08-246168Budget
75922300.002022-10-246167Budget
118311951.002023-02-216146Actual
311993398.692024-08-2361612Actual
171734928.452023-07-246168Actual
264641362.492024-04-2261311Actual
21432297.572023-11-2461511Actual
258995915.002024-04-226115Actual
247151049.002024-03-236173Actual
328603326.002024-10-236136Actual
228344100.002024-01-226165Actual
62301752.002022-09-236146Actual
392884145.192025-03-2461213Actual
128151905.002023-03-246116Actual
125923141.002023-03-246164Actual
84263300.002022-11-246136Budget
169041992.002023-07-246146Actual
224081708.242023-12-2261411Actual
267031783.742024-04-2261113Actual
148112551.002023-05-246116Actual
182622155.052023-08-2461111Actual
2394535.002022-06-246173Actual
45501172.002022-08-246163Actual
28132660.002022-06-246136Actual
159291893.002023-06-246166Actual
24361891.202024-02-2161311Actual
63311482.002022-09-236166Actual
664850.002022-04-236156Budget
25393776.312024-03-2361311Actual
39049308.212025-03-2461511Actual
384375368.002025-03-246115Actual
1789630.002022-05-246156Actual
342188554.272024-11-236118Actual
321181509.302024-09-2261211Actual
108924035.002023-01-226117Actual
251584550.002024-03-236167Actual
58065875.002022-09-236114Actual
3197012375.552024-09-226118Actual
521550.002022-04-236126Budget
124032121.002023-03-246163Actual
6276950.002022-09-236156Budget
367221993.352025-01-2261411Actual
24414000.002022-06-246114Budget
304026412.002024-08-236164Actual
366403313.592025-01-2261111Actual
175498639.002023-08-246113Actual
325911733.002024-10-236173Actual
39811500.002022-07-246146Budget
206119314.002023-11-246113Actual
347153736.412024-11-2361613Actual
162561077.372023-06-2461311Actual
310471815.692024-08-2361411Actual
105632000.002023-01-226116Budget
103442800.002023-01-226164Budget
105641924.002023-01-226116Actual
247752757.002024-03-236164Actual
31032262.002022-06-246167Actual
21351846.522023-11-2461211Actual
28601404.002022-06-246146Actual
32832690.002024-10-236126Actual
318787061.002024-09-226117Actual
17881910.002023-08-246126Actual
160818451.242023-06-246118Actual
383449174.002025-03-246114Actual
98302016.002022-12-226167Actual
16402267.792023-06-2461112Actual
249832679.002024-03-236136Actual
137412709.002023-04-236165Actual
15151996.002022-05-246165Actual
378171015.672025-02-2161211Actual
107541399.002023-01-226156Actual
138841567.002023-04-236146Actual
326526592.002024-10-236164Actual
73511600.002022-10-246146Budget
68001254.002022-10-246163Actual
65564146.612022-09-236118Actual
315887799.002024-09-226115Actual
104812600.002023-01-226165Budget
180834815.002023-08-246167Actual
101022600.002023-01-226113Budget
223261782.712023-12-2261111Actual
294291777.002024-07-236116Actual
9639950.002022-12-226156Budget
276742030.582024-05-2361611Actual
250661876.002024-03-236166Actual
591600.002022-04-236163Budget
25538193.322024-03-2361112Actual
379891591.212025-02-2161112Actual
9453000.002022-04-236118Budget
30453276.002022-06-246117Actual
199931247.002023-10-246156Actual
62291500.002022-09-236146Budget
31708802.002024-09-226126Actual
231246320.002024-01-226167Actual
23121372.002022-06-246163Actual
5152950.002022-08-246156Budget
16942300.002022-05-246136Budget
349876136.002024-12-226115Actual
280621557.002024-06-236173Actual
342774132.982024-11-236168Actual
386371387.002025-03-246156Actual
108102525.002023-01-226166Actual
127322084.002023-03-246165Actual
366951868.882025-01-2261311Actual
170207215.002023-07-246117Actual
279115246.962024-05-2361613Actual
11332000.002022-05-246113Budget
51061500.002022-08-246146Budget
196145649.002023-10-246163Actual
17261501.832023-07-2461211Actual
240061453.002024-02-216156Actual
241879940.662024-02-216118Actual
138583093.002023-04-236136Actual
41693609.002022-07-246117Actual
168783309.002023-07-246136Actual
370748255.002025-02-216113Actual
238394017.002024-02-216165Actual
209713154.002023-11-246136Actual
145396884.002023-05-246163Actual
33711900.002022-07-246113Budget
343922734.852024-11-2361311Actual
149181685.002023-05-246156Actual
22552000.002022-06-246113Budget
27161736.002022-06-246116Actual
150087157.002023-05-246117Actual
21944568.002023-12-226126Actual
391412535.912025-03-2461112Actual
296267301.002024-07-236117Actual
261321870.002024-04-226166Actual
151293005.682023-05-246128Actual
331225207.242024-10-236128Actual
241275467.002024-02-216167Actual
104803816.002023-01-226165Actual
10481400.002022-04-236168Budget
13174000.002022-05-246114Budget
131473987.002023-03-246117Actual
120743561.002023-02-216167Actual
268534779.002024-05-236163Actual
329121387.002024-10-236156Actual
2472000.002022-04-236164Budget
20404588.002023-10-2461511Actual
264092057.182024-04-2261111Actual
76763819.332022-10-246118Actual
8613172.002022-04-236167Actual
102874100.002023-01-226114Budget
67991300.002022-10-246163Budget
25420760.352024-03-2361411Actual
332961879.522024-10-2361411Actual
354305549.672024-12-226168Actual
91713449.002022-12-226114Actual
269408750.002024-05-236114Actual
290642385.512024-06-2361613Actual
348662219.002024-12-226173Actual
252784602.682024-03-236168Actual
383161417.002025-03-246173Actual
69862262.002022-10-246164Actual
24952000.002022-06-246164Budget
250091447.002024-03-236146Actual
5712497.002022-04-236136Actual
78642178.002022-11-246113Actual
389951283.762025-03-2461311Actual
157912185.002023-06-246116Actual
22499139.062023-12-2261112Actual
222076778.482023-12-226118Actual
260492465.002024-04-226136Actual
185537854.002023-09-236113Actual
327126066.002024-10-236115Actual
120173228.002023-02-216117Actual
261937657.002024-04-226117Actual
35604664.002022-07-246114Actual
388208833.062025-03-246118Actual
324403789.042024-09-2261613Actual
198263512.002023-10-246165Actual
23413363.532024-01-2261511Actual
87163057.002022-11-246167Actual
87995134.512022-11-246118Actual
126744200.002023-03-246115Budget
54771900.002022-08-246128Budget
117361502.002023-02-216126Actual
132874892.082023-03-246118Actual
2393480.002022-06-246173Budget
22530319.912023-12-2261612Actual
214051258.232023-11-2461411Actual
73521942.002022-10-246146Actual
29622267.002022-06-246166Actual
304626934.002024-08-236115Actual
55351901.122022-08-246168Actual
239802154.002024-02-216146Actual
14838844.002023-05-246126Actual
385301994.002025-03-246116Actual
167633939.002023-07-246165Actual
26021667.002024-04-226126Actual
306361825.002024-08-236146Actual
14562700.002022-05-246115Budget
306621539.002024-08-236156Actual
291236626.002024-07-236113Actual
88471800.002022-11-246128Budget
315285882.002024-09-226164Actual
219723742.002023-12-226136Actual
178543061.002023-08-246116Actual
346583657.462024-11-2361113Actual
104274153.002023-01-226115Actual
64722700.002022-09-236167Budget
348947722.002024-12-226114Actual
333282851.882024-10-2361611Actual
48213264.002022-08-246115Actual
42252802.002022-07-246167Actual
208244307.002023-11-246115Actual
381092213.572025-02-2161113Actual
172881099.722023-07-2461311Actual
199413742.002023-10-246136Actual
210231163.002023-11-246156Actual
110791600.002023-01-226128Budget
123452913.002023-03-246113Actual
1270360.002022-05-246173Actual
320903689.132024-09-2261111Actual
14572966.002022-05-246115Actual
378441924.202025-02-2161311Actual
8002480.002022-11-246173Budget
363681758.002025-01-226166Actual
56171900.002022-09-236113Budget
9942498.102022-04-236128Actual
9464801.172022-04-236118Actual
153031645.472023-05-2461411Actual
111371900.002023-01-226168Budget
12864751.002023-03-246126Actual
47372600.002022-08-246164Budget
16310348.642023-06-2461511Actual
31853000.002022-06-246118Budget
46794900.002022-08-246114Budget
100183092.052022-12-226168Actual
44931900.002022-08-246113Budget
190547201.002023-09-236117Actual
13184444.002022-05-246114Actual
370153643.432025-01-2261613Actual
112192600.002023-02-216113Budget
8377907.002022-11-246126Actual
102884532.002023-01-226114Actual
24423414.002022-06-246114Actual
282752281.002024-06-236116Actual
384705522.002025-03-246165Actual
353708619.422024-12-226118Actual
52903700.002022-08-246117Budget
4632864.002022-08-246173Actual
15249338.002023-05-2461211Actual
145981137.002023-05-246173Actual
10240650.002023-01-226173Budget
82472300.002022-11-246165Budget
66601300.002022-09-236168Budget
272611639.002024-05-236166Actual
356902124.202024-12-2261112Actual
231848033.052024-01-226118Actual
177614145.002023-08-246115Actual
305551870.002024-08-236116Actual
21721400.002022-05-246168Budget
166092307.002023-07-246173Actual
357494197.652024-12-2261612Actual
368983796.572025-01-2261612Actual
1914000.002022-04-236114Budget
16429152.892023-06-2461212Actual
4028950.002022-07-246156Budget
173151345.472023-07-2461411Actual
15982196.002022-05-246116Actual
224391868.882023-12-2261611Actual
312591657.422024-08-2361113Actual
313163657.462024-08-2361613Actual
145077353.002023-05-246113Actual
122052407.192023-02-216128Actual
60032600.002022-09-236165Budget
161416198.172023-06-246168Actual
252464267.832024-03-236128Actual
121575561.792023-02-216118Actual
5010892.002022-08-246126Actual
169301224.002023-07-246156Actual
120753300.002023-02-216167Budget
6881480.002022-10-246173Budget
156984784.002023-06-246115Actual
29456872.002024-07-236126Actual
252187936.082024-03-236118Actual
123462600.002023-03-246113Budget
292766666.002024-07-236164Actual
77231800.002022-10-246128Budget
5009850.002022-08-246126Budget
80495100.002022-11-246114Budget
127332600.002023-03-246165Budget
233041706.112024-01-2261111Actual
175826074.002023-08-246163Actual
66612073.852022-09-236168Actual
18494308.212023-08-2461612Actual
182026136.042023-08-246168Actual
54783301.142022-08-246128Actual
7399950.002022-10-246156Budget
211434638.002023-11-246167Actual
93103200.002022-12-226115Actual
118321900.002023-02-216146Budget
60861800.002022-09-236116Budget
350205158.002024-12-226165Actual
213781494.402023-11-2461311Actual
264911260.362024-04-2261411Actual
274733823.882024-05-236168Actual
191756749.692023-09-236128Actual
286853267.842024-06-2361111Actual
71252300.002022-10-246165Budget
31022500.002022-06-246167Budget
233861117.802024-01-2261411Actual
38371800.002022-07-246116Budget
339842966.002024-11-236136Actual
218572945.002023-12-226165Actual
33416438.002024-10-2361212Actual
232123755.702024-01-226128Actual
10611950.002023-01-226126Budget
296595250.002024-07-236167Actual
133923855.702023-03-246168Actual
116882000.002023-02-216116Budget
58622560.002022-09-236164Actual
2453462.462024-02-2161212Actual
107081900.002023-01-226146Budget
330028344.002024-10-236117Actual
307854531.002024-08-236167Actual
375777552.002025-02-216117Actual
48203100.002022-08-246115Budget
143011281.632023-04-2361411Actual
53462116.002022-08-246167Actual
136464882.002023-04-236164Actual
17641913.002023-08-246173Actual
322301935.902024-09-2261611Actual
201769761.872023-10-246118Actual
522624.002022-04-236126Actual
39342100.002022-07-246136Budget
135862120.002023-04-236173Actual
233321009.292024-01-2261211Actual
3084512036.152024-08-236118Actual
17961835.002023-08-246156Actual
142191868.882023-04-2361111Actual
125344100.002023-03-246114Budget
121583600.002023-02-216118Budget
106603645.002023-01-226136Actual
338695963.002024-11-236165Actual
24507235.872024-02-2161112Actual
42208.002022-04-236113Actual
19283100.002022-05-246117Budget
20943850.002023-11-246126Actual
317881105.002024-09-226156Actual
199672316.002023-10-246146Actual
6277957.002022-09-236156Actual
376698651.242025-02-216118Actual
19295327.362023-09-2361211Actual
372275607.002025-02-216164Actual
42242700.002022-07-246167Budget
199131000.002023-10-246126Actual
140027087.002023-04-236117Actual
93113000.002022-12-226115Budget
143480.002022-04-236173Budget
44112376.882022-07-246168Actual
1814310643.702023-08-246118Actual
287131116.742024-06-2361211Actual
67432964.002022-10-246113Actual
48783360.002022-08-246165Actual
198861782.002023-10-246116Actual
327455317.002024-10-236165Actual
146583517.002023-05-246164Actual
335082438.142024-10-2361113Actual
58612600.002022-09-236164Budget
24415346.512024-02-2161511Actual
360458340.002025-01-226114Actual
3512778.002022-07-246173Actual
140355467.002023-04-236167Actual
116043058.002023-02-216165Actual
111362575.372023-01-226168Actual
283561497.002024-06-236146Actual
184031139.082023-08-2461611Actual
172331616.752023-07-2461111Actual
2971911045.232024-07-236118Actual
11879788.002023-02-216156Actual
282154815.002024-06-236165Actual
306102379.002024-08-236136Actual
221475203.002023-12-226167Actual
132043300.002023-03-246167Budget
22562178.002022-06-246113Actual
388484840.572025-03-246128Actual
36172600.002022-07-246164Budget
382573497.002025-03-246163Actual
34301296.002022-07-246163Actual
90411602.002022-12-226163Actual
43084455.712022-07-246118Actual
92272400.002022-12-226164Budget
38017542.262025-02-2161212Actual
101571600.002023-01-226163Budget
217335896.002023-12-226114Actual
297794731.472024-07-236168Actual
236265522.002024-02-216163Actual
170535360.002023-07-246167Actual
32881400.002022-06-246168Budget
8602500.002022-04-236167Budget

Generated 2025-05-24 01:27:11.748 UTC