[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24952000.002022-06-246164Budget
285935157.242024-06-236128Actual
108102525.002023-01-226166Actual
263476586.052024-04-226168Actual
521550.002022-04-236126Budget
35187960.002024-12-226156Actual
383449174.002025-03-246114Actual
207643709.002023-11-246164Actual
189391419.002023-09-236146Actual
65564146.612022-09-236118Actual
167633939.002023-07-246165Actual
2763550.002022-06-246126Budget
62301752.002022-09-236146Actual
10481400.002022-04-236168Budget
6881480.002022-10-246173Budget
200241874.002023-10-246166Actual
32199601.832024-09-2261511Actual
327455317.002024-10-236165Actual
367792094.422025-01-2261611Actual
311392630.602024-08-2361112Actual
39811500.002022-07-246146Budget
115464200.002023-02-216115Budget
241275467.002024-02-216167Actual
278531822.342024-05-2361113Actual
59453100.002022-09-236115Budget
30993978.442024-08-2361211Actual
128151905.002023-03-246116Actual
10612975.002023-01-226126Actual
148112551.002023-05-246116Actual
591600.002022-04-236163Budget
328603326.002024-10-236136Actual
257157610.002024-04-226163Actual
332691645.472024-10-2361311Actual
239543087.002024-02-216136Actual
151018467.912023-05-246118Actual
175498639.002023-08-246113Actual
171413046.592023-07-246128Actual
9453000.002022-04-236118Budget
4631750.002022-08-246173Budget
1646815.002022-05-246126Actual
105632000.002023-01-226116Budget
296267301.002024-07-236117Actual
321721763.562024-09-2261411Actual
165506626.002023-07-246163Actual
19376712.472023-09-2361511Actual
17421671.002022-05-246146Actual
76763819.332022-10-246118Actual
358091390.752024-12-2261113Actual
186451590.002023-09-236173Actual
56761646.002022-09-236163Actual
201163769.002023-10-246167Actual
54307201.222022-08-246118Actual
177614145.002023-08-246115Actual
355452153.992024-12-2261311Actual
54771900.002022-08-246128Budget
376698651.242025-02-216118Actual
36867410.342025-01-2261212Actual
16402267.792023-06-2461112Actual
92282764.002022-12-226164Actual
126744200.002023-03-246115Budget
58065875.002022-09-236114Actual
184031139.082023-08-2461611Actual
286853267.842024-06-2361111Actual
15249338.002023-05-2461211Actual
19523349.702023-09-2361612Actual
169301224.002023-07-246156Actual
87172300.002022-11-246167Budget
273208585.002024-05-236117Actual
2971911045.232024-07-236118Actual
79201300.002022-11-246163Budget
14562700.002022-05-246115Budget
112751600.002023-02-216163Budget
155187436.002023-06-246163Actual
383161417.002025-03-246173Actual
209972472.002023-11-246146Actual
305821003.002024-08-236126Actual
9495850.002022-12-226126Budget
372275607.002025-02-216164Actual
75922300.002022-10-246167Budget
267304694.322024-04-2261213Actual
30443100.002022-06-246117Budget
146583517.002023-05-246164Actual
157314514.002023-06-246165Actual
20552435.872023-10-2461612Actual
71243141.002022-10-246165Actual
59443571.002022-09-236115Actual
219723742.002023-12-226136Actual
159291893.002023-06-246166Actual
12485801.002023-03-246173Actual
270636112.002024-05-236165Actual
6651098.002022-04-236156Actual
13732000.002022-05-246164Budget
133352472.342023-03-246128Actual
81883296.002022-11-246115Actual
304626934.002024-08-236115Actual
156054946.002023-06-246114Actual
88471800.002022-11-246128Budget
177944970.002023-08-246165Actual
392611829.362025-03-2461113Actual
322902124.202024-09-2261112Actual
1958210713.002023-10-246113Actual
11879788.002023-02-216156Actual
316812239.002024-09-226116Actual
26334108.002022-06-246165Actual
18290282.682023-08-2461211Actual
24507235.872024-02-2161112Actual
336247880.002024-11-236113Actual
6171500.002022-04-236146Budget
9931500.002022-04-236128Budget
309653849.772024-08-2361111Actual
79191440.002022-11-246163Actual
89021585.962022-11-246168Actual
20943850.002023-11-246126Actual
122052407.192023-02-216128Actual
2258912038.002024-01-226113Actual
378712989.112025-02-2161411Actual
19842500.002022-05-246167Budget
21524214.592023-11-2461112Actual
63321500.002022-09-236166Budget
78642178.002022-11-246113Actual
214641223.122023-11-2461611Actual
218256069.002023-12-226115Actual
45501172.002022-08-246163Actual
10492401.132022-04-236168Actual
58612600.002022-09-236164Budget
258045456.002024-04-226114Actual
19295327.362023-09-2361211Actual
198263512.002023-10-246165Actual
148921893.002023-05-246146Actual
384705522.002025-03-246165Actual
359267880.002025-01-226113Actual
264641362.492024-04-2261311Actual
294842381.002024-07-236136Actual
200834859.002023-10-246117Actual
269408750.002024-05-236114Actual
50582527.002022-08-246136Actual
107071932.002023-01-226146Actual
323223645.512024-09-2261612Actual
29071040.002022-06-246156Actual
28601404.002022-06-246146Actual
185537854.002023-09-236113Actual
385852878.002025-03-246136Actual
160818451.242023-06-246118Actual
376975436.032025-02-216128Actual
283303420.002024-06-236136Actual
213231849.732023-11-2461111Actual
168233033.002023-07-246116Actual
213781494.402023-11-2461311Actual
43073300.002022-07-246118Budget
23413363.532024-01-2261511Actual
133923855.702023-03-246168Actual
50592100.002022-08-246136Budget
119341900.002023-02-216166Budget
143480.002022-04-236173Budget
236851153.002024-02-216173Actual
229751311.002024-01-226146Actual
33956855.002024-11-236126Actual
348074559.002024-12-226163Actual
353107804.002024-12-226167Actual
9639950.002022-12-226156Budget
135258423.002023-04-236163Actual
47372600.002022-08-246164Budget
20404588.002023-10-2461511Actual
8602500.002022-04-236167Budget
20323712.472023-10-2461211Actual
179913030.002023-08-246166Actual
18344899.712023-08-2461411Actual
5712497.002022-04-236136Actual
240362696.002024-02-216166Actual
109493300.002023-01-226167Budget
32881400.002022-06-246168Budget
112761775.002023-02-216163Actual
93652195.002022-12-226165Actual
314084510.002024-09-226163Actual
224391868.882023-12-2261611Actual
90411602.002022-12-226163Actual
330947289.102024-10-236118Actual
108933900.002023-01-226117Budget
97753424.002022-12-226117Actual
328052601.002024-10-236116Actual
341585996.002024-11-236167Actual
86593700.002022-11-246117Budget
84263300.002022-11-246136Budget
114054100.002023-02-216114Budget
256827952.002024-04-226113Actual
156383481.002023-06-246164Actual
24334690.132024-02-2161211Actual
361377952.002025-01-226115Actual
140027087.002023-04-236117Actual
122061600.002023-02-216128Budget
18371377.362023-08-2461511Actual
388807484.552025-03-246168Actual
8002480.002022-11-246173Budget
326199371.002024-10-236114Actual
23534259.272024-01-2261612Actual
22552000.002022-06-246113Budget
202356075.442023-10-246168Actual
21151500.002022-05-246128Budget
217653254.002023-12-226164Actual
242155690.582024-02-216128Actual
153352257.182023-05-2461611Actual
77801655.662022-10-246168Actual
172331616.752023-07-2461111Actual
272041939.002024-05-236146Actual
130061300.002023-03-246156Budget
17490469.922023-07-2461612Actual
206446135.002023-11-246163Actual
209162561.002023-11-246116Actual
40861928.002022-07-246166Actual
28122300.002022-06-246136Budget
170535360.002023-07-246167Actual
232123755.702024-01-226128Actual
235938835.002024-02-216113Actual
9124494.002022-12-226173Actual
36749691.202025-01-2261511Actual
230321941.002024-01-226166Actual
233591056.102024-01-2261311Actual
29611500.002022-06-246166Budget
338377130.002024-11-236115Actual
26611489.072024-04-2261112Actual
363371919.002025-01-226156Actual
33416438.002024-10-2361212Actual
342464531.472024-11-236128Actual
8520950.002022-11-246156Budget
311993398.692024-08-2361612Actual
310791996.542024-08-2361611Actual
172881099.722023-07-2461311Actual
130631971.002023-03-246166Actual
282154815.002024-06-236165Actual
131463900.002023-03-246117Budget
192074351.162023-09-236168Actual
62291500.002022-09-236146Budget
186736694.002023-09-236114Actual
167304809.002023-07-246115Actual
60861800.002022-09-236116Budget
131473987.002023-03-246117Actual
84731404.002022-11-246146Actual
664850.002022-04-236156Budget
275333455.082024-05-2361111Actual
365804820.872025-01-226168Actual
106613000.002023-01-226136Budget
3084512036.152024-08-236118Actual
17434125.232023-07-2461112Actual
158463061.002023-06-246136Actual
217335896.002023-12-226114Actual
369582597.792025-01-2261113Actual
53462116.002022-08-246167Actual
25595216.722024-03-2361612Actual
292439158.002024-07-236114Actual
140978952.762023-04-236118Actual
35107690.002024-12-226126Actual
350205158.002024-12-226165Actual
161416198.172023-06-246168Actual
171734928.452023-07-246168Actual
18494308.212023-08-2461612Actual
86584185.002022-11-246117Actual
345984258.292024-11-2361612Actual
129601900.002023-03-246146Budget
56182079.002022-09-236113Actual
358673657.462024-12-2261613Actual
63311482.002022-09-236166Actual
6882540.002022-10-246173Actual
333882410.382024-10-2361112Actual
3885850.002022-07-246126Budget
280034906.002024-06-236163Actual
388484840.572025-03-246128Actual
382248504.002025-03-246113Actual
1645550.002022-05-246126Budget
237135815.002024-02-216114Actual
315285882.002024-09-226164Actual
55341300.002022-08-246168Budget
227094397.002024-01-226114Actual
4028950.002022-07-246156Budget
26021667.002024-04-226126Actual
5010892.002022-08-246126Actual
93113000.002022-12-226115Budget
378441924.202025-02-2161311Actual
227424652.002024-01-226164Actual
335082438.142024-10-2361113Actual
27642719.922024-05-2361511Actual
130071970.002023-03-246156Actual
18463189.062023-08-2461112Actual
120753300.002023-02-216167Budget
363681758.002025-01-226166Actual
88482313.252022-11-246128Actual
302496604.002024-08-236113Actual
220241224.002023-12-226156Actual
133361600.002023-03-246128Budget
60022545.002022-09-236165Actual
221475203.002023-12-226167Actual
306931819.002024-08-236166Actual
130641900.002023-03-246166Budget
194071782.712023-09-2361611Actual
370153643.432025-01-2261613Actual
114064236.002023-02-216114Actual
16310348.642023-06-2461511Actual
143011281.632023-04-2361411Actual
12486650.002023-03-246173Budget
238992449.002024-02-216116Actual
75363700.002022-10-246117Budget
329431796.002024-10-236166Actual
291564956.002024-07-236163Actual
32832690.002024-10-236126Actual
343922734.852024-11-2361311Actual
29622267.002022-06-246166Actual
126754417.002023-03-246115Actual
240957090.002024-02-216117Actual
132043300.002023-03-246167Budget
310471815.692024-08-2361411Actual
2120311781.602023-11-246118Actual
23504301.832024-01-2261112Actual
202952125.272023-10-2461111Actual
1270360.002022-05-246173Actual
306621539.002024-08-236156Actual
18451500.002022-05-246166Budget
99621800.002022-12-226128Budget
149491917.002023-05-246166Actual
3882600.002022-04-236165Budget
173151345.472023-07-2461411Actual
17641913.002023-08-246173Actual
334483760.402024-10-2361612Actual
257761964.002024-04-226173Actual
28591500.002022-06-246146Budget
19852545.002022-05-246167Actual
166703661.002023-07-246164Actual
46794900.002022-08-246114Budget
182622155.052023-08-2461111Actual
386371387.002025-03-246156Actual
247752757.002024-03-236164Actual
93642300.002022-12-226165Budget
66041900.002022-09-236128Budget
391412535.912025-03-2461112Actual
38017542.262025-02-2161212Actual
22499139.062023-12-2261112Actual
83292551.002022-11-246116Actual
141253046.592023-04-236128Actual
238394017.002024-02-216165Actual
25565111.402024-03-2361212Actual
298942068.882024-07-2361311Actual
31865352.702022-06-246118Actual
132053370.002023-03-246167Actual
11871600.002022-05-246163Budget
69852400.002022-10-246164Budget
228344100.002024-01-226165Actual
30453276.002022-06-246117Actual
301602543.402024-07-2361213Actual
319984855.722024-09-226128Actual
133931900.002023-03-246168Budget
25447640.132024-03-2361511Actual
287671710.372024-06-2361411Actual
45491300.002022-08-246163Budget
101022600.002023-01-226113Budget
297475646.642024-07-236128Actual
160215246.002023-06-246167Actual
48783360.002022-08-246165Actual
258374977.002024-04-226164Actual
365208249.722025-01-226118Actual
67432964.002022-10-246113Actual
366681711.432025-01-2261211Actual
373206891.002025-02-216165Actual
301903389.032024-07-2361613Actual
6277957.002022-09-236156Actual
27161736.002022-06-246116Actual
189952505.002023-09-236166Actual
122623398.112023-02-216168Actual
29867856.092024-07-2361211Actual
168783309.002023-07-246136Actual
33711900.002022-07-246113Budget
110802446.582023-01-226128Actual
279707009.002024-06-236113Actual
377893481.682025-02-2161111Actual
17961835.002023-08-246156Actual
178543061.002023-08-246116Actual
39049308.212025-03-2461511Actual
295101381.002024-07-236146Actual
104803816.002023-01-226165Actual
233041706.112024-01-2261111Actual
132874892.082023-03-246118Actual
169612004.002023-07-246166Actual
108091900.002023-01-226166Budget
182026136.042023-08-246168Actual
3719410399.002025-02-216114Actual
301331867.952024-07-2361113Actual
6133898.002022-09-236126Actual
306102379.002024-08-236136Actual
129123000.002023-03-246136Budget
183171002.912023-08-2461311Actual
348947722.002024-12-226114Actual
294291777.002024-07-236116Actual
4731800.002022-04-236116Budget
129133071.002023-03-246136Actual
26518327.362024-04-2261511Actual
124032121.002023-03-246163Actual
389681935.902025-03-2461211Actual
149181685.002023-05-246156Actual
258995915.002024-04-226115Actual
153031645.472023-05-2461411Actual
8378850.002022-11-246126Budget
81052400.002022-11-246164Budget
21432297.572023-11-2461511Actual
371074444.002025-02-216163Actual
127332600.002023-03-246165Budget
48213264.002022-08-246115Actual
22921544.002024-01-226126Actual
72082100.002022-10-246116Budget
15982196.002022-05-246116Actual
233861117.802024-01-2261411Actual
360458340.002025-01-226114Actual
162561077.372023-06-2461311Actual
343373631.682024-11-2361111Actual
26643489.072024-04-2261612Actual
276742030.582024-05-2361611Actual
44101300.002022-07-246168Budget
103432676.002023-01-226164Actual
283821454.002024-06-236156Actual
75373800.002022-10-246117Actual
12863950.002023-03-246126Budget
21732160.212022-05-246168Actual
13741965.002022-05-246164Actual
169041992.002023-07-246146Actual
41683700.002022-07-246117Budget
354903102.942024-12-2261111Actual
237464451.002024-02-216164Actual
19349823.112023-09-2361411Actual
16229403.962023-06-2461211Actual
97743700.002022-12-226117Budget
300132661.452024-07-2361112Actual
323823041.662024-09-2261113Actual
158981893.002023-06-246156Actual
15395215.662023-05-2461112Actual
180508099.002023-08-246117Actual
115474444.002023-02-216115Actual
3886964.002022-07-246126Actual
189132551.002023-09-236136Actual
98312300.002022-12-226167Budget
14448329.492023-04-2361612Actual
248355119.002024-03-236115Actual
127322084.002023-03-246165Actual
216149449.002023-12-226113Actual
345661160.362024-11-2361212Actual
139101392.002023-04-236156Actual
246565025.002024-03-236163Actual
362853296.002025-01-226136Actual
112202945.002023-02-216113Actual
54293300.002022-08-246118Budget
129592319.002023-03-246146Actual
198861782.002023-10-246116Actual
302824807.002024-08-236163Actual
82472300.002022-11-246165Budget
23926431.002024-02-216126Actual
9638688.002022-12-226156Actual
251257068.002024-03-236117Actual
318191924.002024-09-226166Actual
370748255.002025-02-216113Actual
8377907.002022-11-246126Actual
307527434.002024-08-236117Actual
388208833.062025-03-246118Actual
142191868.882023-04-2361111Actual
328861781.002024-10-236146Actual
65553300.002022-09-236118Budget
259941695.002024-04-226116Actual
179093095.002023-08-246136Actual
25366424.172024-03-2361211Actual
14247364.602023-04-2361211Actual
331545726.952024-10-236168Actual
275882396.552024-05-2361311Actual
247436515.002024-03-236114Actual
102874100.002023-01-226114Budget
151293005.682023-05-246128Actual
224081708.242023-12-2261411Actual
250351360.002024-03-236156Actual
38557785.002025-03-246126Actual
159887090.002023-06-246117Actual
17342380.552023-07-2461511Actual
114642800.002023-02-216164Budget
91725100.002022-12-226114Budget
20673000.002022-05-246118Budget
333282851.882024-10-2361611Actual
147184145.002023-05-246115Actual
36183203.002022-07-246164Actual
364607436.002025-01-226167Actual
386111709.002025-03-246146Actual
281824622.002024-06-236115Actual
107551300.002023-01-226156Budget
2482083.002022-04-236164Actual
346853425.882024-11-2361213Actual
38371800.002022-07-246116Budget
1914000.002022-04-236114Budget
119332083.002023-02-216166Actual
300733009.332024-07-2361612Actual
199131000.002023-10-246126Actual
137412709.002023-04-236165Actual
298393267.842024-07-2361111Actual
202045120.872023-10-246128Actual
166375988.002023-07-246114Actual
9123480.002022-12-226173Budget
353985407.242024-12-226128Actual
392014097.642025-03-2461612Actual
187984372.002023-09-236165Actual
287402348.682024-06-2361311Actual
5757727.002022-09-236173Actual
72561247.002022-10-246126Actual
366403313.592025-01-2261111Actual
350803033.002024-12-226116Actual
250091447.002024-03-236146Actual
261321870.002024-04-226166Actual
274416866.362024-05-236128Actual
3512778.002022-07-246173Actual
324996125.002024-10-236113Actual
85211420.002022-11-246156Actual
1269480.002022-05-246173Budget
37542600.002022-07-246165Budget
2394535.002022-06-246173Actual
273535829.002024-05-236167Actual
274733823.882024-05-236168Actual
19467114.592023-09-2361112Actual
290334024.132024-06-2361213Actual
54783301.142022-08-246128Actual
155772024.002023-06-246173Actual
161093890.552023-06-246128Actual
344191939.092024-11-2361411Actual
22562178.002022-06-246113Actual
3036910546.002024-08-236114Actual
260752020.002024-04-226146Actual
16429152.892023-06-2461212Actual
336575828.002024-11-236163Actual
346583657.462024-11-2361113Actual
199931247.002023-10-246156Actual
1814310643.702023-08-246118Actual
147512975.002023-05-246165Actual
236265522.002024-02-216163Actual
123452913.002023-03-246113Actual
120173228.002023-02-216117Actual
88002800.002022-11-246118Budget
52071500.002022-08-246166Budget
39169903.972025-03-2461212Actual
20523110.342023-10-2461212Actual
335655604.872024-10-2361613Actual
110791600.002023-01-226128Budget
378171015.672025-02-2161211Actual
226225706.002024-01-226163Actual
138841567.002023-04-236146Actual
252464267.832024-03-236128Actual
207315125.002023-11-246114Actual
211104810.002023-11-246117Actual
222663313.262023-12-226168Actual
263167660.312024-04-226128Actual
56171900.002022-09-236113Budget
361705093.002025-01-226165Actual
324403789.042024-09-2261613Actual
16952434.002022-05-246136Actual
290642385.512024-06-2361613Actual
125344100.002023-03-246114Budget
11358650.002023-02-216173Budget
35604664.002022-07-246114Actual
173741782.712023-07-2461611Actual
13174000.002022-05-246114Budget
175826074.002023-08-246163Actual
355722209.312024-12-2261411Actual
293365069.002024-07-236115Actual
264092057.182024-04-2261111Actual
362302502.002025-01-226116Actual
24962666.002022-06-246164Actual
16850637.002023-07-246126Actual
180834815.002023-08-246167Actual
3333731.002022-04-236115Actual
107541399.002023-01-226156Actual
66612073.852022-09-236168Actual
330345522.002024-10-236167Actual
269725882.002024-05-236164Actual
341259628.002024-11-236117Actual
73043300.002022-10-246136Budget
4742080.002022-04-236116Actual
285055882.002024-06-236167Actual
125923141.002023-03-246164Actual
124041600.002023-03-246163Budget
93103200.002022-12-226115Actual
21944568.002023-12-226126Actual
104264200.002023-01-226115Budget
135862120.002023-04-236173Actual
80495100.002022-11-246114Budget
64143700.002022-09-236117Budget
36172600.002022-07-246164Budget
16942300.002022-05-246136Budget
197016712.002023-10-246114Actual
77811200.002022-10-246168Budget
96911621.002022-12-226166Actual
17261501.832023-07-2461211Actual
229492755.002024-01-226136Actual
282752281.002024-06-236116Actual
312862597.792024-08-2361213Actual
329121387.002024-10-236156Actual
82462195.002022-11-246165Actual
106603645.002023-01-226136Actual
264371198.652024-04-2261211Actual
101581472.002023-01-226163Actual
165177952.002023-07-246113Actual
199672316.002023-10-246146Actual
17881910.002023-08-246126Actual
91713449.002022-12-226114Actual
352779787.002024-12-226117Actual
32892075.362022-06-246168Actual
69862262.002022-10-246164Actual
5152950.002022-08-246156Budget
20684276.922022-05-246118Actual
222076778.482023-12-226118Actual
66032401.132022-09-236128Actual
136144770.002023-04-236114Actual
386682433.002025-03-246166Actual
95453300.002022-12-226136Budget
293695081.002024-07-236165Actual
25393776.312024-03-2361311Actual
289463479.552024-06-2361612Actual
325911733.002024-10-236173Actual
125912800.002023-03-246164Budget
268534779.002024-05-236163Actual
262267223.002024-04-226167Actual
216465951.002023-12-226163Actual
90421300.002022-12-226163Budget
107081900.002023-01-226146Budget
249282296.002024-03-236116Actual
8043100.002022-04-236117Budget
171136769.392023-07-246118Actual
42208.002022-04-236113Actual
21162279.912022-05-246128Actual
3197012375.552024-09-226118Actual
39351815.002022-07-246136Actual
188851093.002023-09-236126Actual
276152133.782024-05-2361411Actual
238063893.002024-02-216115Actual
109482930.002023-01-226167Actual
271782454.002024-05-236136Actual
239802154.002024-02-216146Actual
73053307.002022-10-246136Actual
32331500.002022-06-246128Budget
2847210013.002024-06-236117Actual
267614925.912024-04-2261613Actual
162831223.122023-06-2461411Actual
320903689.132024-09-2261111Actual
251584550.002024-03-236167Actual
94471928.002022-12-226116Actual
11342402.002022-05-246113Actual
25538193.322024-03-2361112Actual
355181538.022024-12-2261211Actual
34301296.002022-07-246163Actual
21555419.922023-11-2461612Actual
332421153.972024-10-2361211Actual
210512273.002023-11-246166Actual
144497.002022-04-236173Actual
313759252.002024-09-226113Actual
368983796.572025-01-2261612Actual
58622560.002022-09-236164Actual
243881076.312024-02-2161411Actual
27762457.152024-05-2361212Actual
58054900.002022-09-236114Budget
152212200.802023-05-2461111Actual
100183092.052022-12-226168Actual
74541300.002022-10-246166Budget
219982177.002023-12-226146Actual
2764437.002022-06-246126Actual
191756749.692023-09-236128Actual
150415964.002023-05-246167Actual
31022500.002022-06-246167Budget
35594900.002022-07-246114Budget
344783797.642024-11-2361611Actual
340102028.002024-11-236146Actual
20496163.532023-10-2461112Actual
260492465.002024-04-226136Actual
312591657.422024-08-2361113Actual
10239666.002023-01-226173Actual
381362650.422025-02-2161213Actual
189651065.002023-09-236156Actual
249832679.002024-03-236136Actual
17411500.002022-05-246146Budget
353708619.422024-12-226118Actual
43563819.332022-07-246128Actual
25792355.002022-06-246115Actual
356302245.482024-12-2261611Actual
64722700.002022-09-236167Budget
208563387.002023-11-246165Actual
269121908.002024-05-236173Actual
287131116.742024-06-2361211Actual
348662219.002024-12-226173Actual
116882000.002023-02-216116Budget
7255850.002022-10-246126Budget
8001594.002022-11-246173Actual
1789630.002022-05-246156Actual
141573831.462023-04-236168Actual
42242700.002022-07-246167Budget
1788850.002022-05-246156Budget
52903700.002022-08-246117Budget
332961879.522024-10-2361411Actual
11735950.002023-02-216126Budget
295361048.002024-07-236156Actual
253382879.542024-03-2361111Actual
3322700.002022-04-236115Budget
38382022.002022-07-246116Actual
248683728.002024-03-236165Actual
270324424.002024-05-236115Actual
28914401.832024-06-2361212Actual
9496630.002022-12-226126Actual
347747632.002024-12-226113Actual
389402848.682025-03-2461111Actual
15426325.232023-05-2461612Actual
385301994.002025-03-246116Actual
177013830.002023-08-246164Actual
116052600.002023-02-216165Budget
68001254.002022-10-246163Actual
55351901.122022-08-246168Actual
23111600.002022-06-246163Budget
111371900.002023-01-226168Budget
117361502.002023-02-216126Actual
373802076.002025-02-216116Actual
85751300.002022-11-246166Budget
288862711.452024-06-2361112Actual
69295100.002022-10-246114Budget
342774132.982024-11-236168Actual
522624.002022-04-236126Actual
3149510869.002024-09-226114Actual
307854531.002024-08-236167Actual
105641924.002023-01-226116Actual
352181786.002024-12-226166Actual
20703922.002023-11-246173Actual
56751300.002022-09-236163Budget
39821435.002022-07-246146Actual
10240650.002023-01-226173Budget
374611352.002025-02-216146Actual
272611639.002024-05-236166Actual
218572945.002023-12-226165Actual
3892038.002022-04-236165Actual
34365947.592024-11-2361211Actual
217051288.002023-12-226173Actual
292766666.002024-07-236164Actual
60851572.002022-09-236116Actual
304026412.002024-08-236164Actual
349277878.002024-12-226164Actual
15151996.002022-05-246165Actual
2453462.462024-02-2161212Actual
89862046.002022-12-226113Actual
52081310.002022-08-246166Actual
381655411.882025-02-2161613Actual
44931900.002022-08-246113Budget
2393480.002022-06-246173Budget
117843000.002023-02-216136Budget
261011279.002024-04-226156Actual
25782700.002022-06-246115Budget
279115246.962024-05-2361613Actual

Generated 2025-05-23 12:32:44.286 UTC