[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159887090.002023-06-246117Actual
305551870.002024-08-236116Actual
81052400.002022-11-246164Budget
236265522.002024-02-216163Actual
4632864.002022-08-246173Actual
378712989.112025-02-2161411Actual
1925174.002022-04-236114Actual
358363815.362024-12-2261213Actual
11358650.002023-02-216173Budget
189391419.002023-09-236146Actual
203771494.402023-10-2461411Actual
110802446.582023-01-226128Actual
13174000.002022-05-246114Budget
196145649.002023-10-246163Actual
42208.002022-04-236113Actual
190875829.002023-09-236167Actual
361377952.002025-01-226115Actual
269121908.002024-05-236173Actual
209162561.002023-11-246116Actual
239543087.002024-02-216136Actual
268207788.002024-05-236113Actual
285935157.242024-06-236128Actual
29456872.002024-07-236126Actual
257157610.002024-04-226163Actual
156054946.002023-06-246114Actual
2764437.002022-06-246126Actual
87172300.002022-11-246167Budget
238063893.002024-02-216115Actual
36172600.002022-07-246164Budget
65553300.002022-09-236118Budget
375777552.002025-02-216117Actual
149181685.002023-05-246156Actual
178543061.002023-08-246116Actual
112192600.002023-02-216113Budget
49611800.002022-08-246116Budget
232445067.842024-01-226168Actual
63311482.002022-09-236166Actual
372275607.002025-02-216164Actual
16310348.642023-06-2461511Actual
32881400.002022-06-246168Budget
254781802.922024-03-2361611Actual
155772024.002023-06-246173Actual
62301752.002022-09-236146Actual
69295100.002022-10-246114Budget
30993978.442024-08-2361211Actual
197016712.002023-10-246114Actual
3149510869.002024-09-226114Actual
346583657.462024-11-2361113Actual
317363524.002024-09-226136Actual
288862711.452024-06-2361112Actual
136144770.002023-04-236114Actual
330028344.002024-10-236117Actual
282154815.002024-06-236165Actual
3885850.002022-07-246126Budget
363371919.002025-01-226156Actual
111371900.002023-01-226168Budget
132043300.002023-03-246167Budget
16458316.722023-06-2461612Actual
329431796.002024-10-236166Actual
176695874.002023-08-246114Actual
12486650.002023-03-246173Budget
179351782.002023-08-246146Actual
89852400.002022-12-226113Budget
229492755.002024-01-226136Actual
128151905.002023-03-246116Actual
28601404.002022-06-246146Actual
2906850.002022-06-246156Budget
309054943.602024-08-236168Actual
367792094.422025-01-2261611Actual
86593700.002022-11-246117Budget
240362696.002024-02-216166Actual
24564265.662024-02-2161612Actual
4731800.002022-04-236116Budget
142191868.882023-04-2361111Actual
147184145.002023-05-246115Actual
20496163.532023-10-2461112Actual
339292818.002024-11-236116Actual
35107690.002024-12-226126Actual
250351360.002024-03-236156Actual
253382879.542024-03-2361111Actual
230321941.002024-01-226166Actual
17261501.832023-07-2461211Actual
129133071.002023-03-246136Actual
21351846.522023-11-2461211Actual
340661853.002024-11-236166Actual
135258423.002023-04-236163Actual
108091900.002023-01-226166Budget
13741965.002022-05-246164Actual
230011287.002024-01-226156Actual
351353467.002024-12-226136Actual
68001254.002022-10-246163Actual
350803033.002024-12-226116Actual
27161736.002022-06-246116Actual
368392217.822025-01-2261112Actual
5702300.002022-04-236136Budget
9124494.002022-12-226173Actual
88482313.252022-11-246128Actual
130061300.002023-03-246156Budget
23504301.832024-01-2261112Actual
24334690.132024-02-2161211Actual
235938835.002024-02-216113Actual
379891591.212025-02-2161112Actual
338695963.002024-11-236165Actual
24952000.002022-06-246164Budget
246565025.002024-03-236163Actual
275333455.082024-05-2361111Actual
19523349.702023-09-2361612Actual
257761964.002024-04-226173Actual
172331616.752023-07-2461111Actual
59453100.002022-09-236115Budget
384375368.002025-03-246115Actual
269725882.002024-05-236164Actual
69852400.002022-10-246164Budget
64733234.002022-09-236167Actual
158981893.002023-06-246156Actual
268534779.002024-05-236163Actual
166703661.002023-07-246164Actual
200834859.002023-10-246117Actual
75922300.002022-10-246167Budget
2628811363.412024-04-226118Actual
116872886.002023-02-216116Actual
112202945.002023-02-216113Actual
353985407.242024-12-226128Actual
251584550.002024-03-236167Actual
56171900.002022-09-236113Budget
125334392.002023-03-246114Actual
108924035.002023-01-226117Actual
323223645.512024-09-2261612Actual
179913030.002023-08-246166Actual
33711900.002022-07-246113Budget
86584185.002022-11-246117Actual
11871600.002022-05-246163Budget
664850.002022-04-236156Budget
21524214.592023-11-2461112Actual
82462195.002022-11-246165Actual
296595250.002024-07-236167Actual
17434125.232023-07-2461112Actual
3892038.002022-04-236165Actual
228023766.002024-01-226115Actual
23121372.002022-06-246163Actual
59443571.002022-09-236115Actual
219982177.002023-12-226146Actual
22552000.002022-06-246113Budget
187984372.002023-09-236165Actual
252187936.082024-03-236118Actual
99621800.002022-12-226128Budget
7201539.002022-04-236166Actual
376975436.032025-02-216128Actual
3084512036.152024-08-236118Actual
11332000.002022-05-246113Budget
369582597.792025-01-2261113Actual
22921544.002024-01-226126Actual
313163657.462024-08-2361613Actual
189952505.002023-09-236166Actual
16952434.002022-05-246136Actual
216465951.002023-12-226163Actual
122061600.002023-02-216128Budget
46794900.002022-08-246114Budget
43084455.712022-07-246118Actual
226812739.002024-01-226173Actual
145981137.002023-05-246173Actual
8002480.002022-11-246173Budget
64143700.002022-09-236117Budget
27642719.922024-05-2361511Actual
328052601.002024-10-236116Actual
28914401.832024-06-2361212Actual
1441996.512023-04-2361212Actual
5152950.002022-08-246156Budget
172881099.722023-07-2461311Actual
226225706.002024-01-226163Actual
264371198.652024-04-2261211Actual
103442800.002023-01-226164Budget
342464531.472024-11-236128Actual
140027087.002023-04-236117Actual
107081900.002023-01-226146Budget
264641362.492024-04-2261311Actual
15426325.232023-05-2461612Actual
250661876.002024-03-236166Actual
290642385.512024-06-2361613Actual
294291777.002024-07-236116Actual
332143735.942024-10-2361111Actual
42252802.002022-07-246167Actual
54307201.222022-08-246118Actual
344783797.642024-11-2361611Actual
23413363.532024-01-2261511Actual
1269480.002022-05-246173Budget
53462116.002022-08-246167Actual
31022500.002022-06-246167Budget
25366424.172024-03-2361211Actual
6134850.002022-09-236126Budget
99144801.172022-12-226118Actual
112751600.002023-02-216163Budget
121575561.792023-02-216118Actual
18344899.712023-08-2461411Actual
81893000.002022-11-246115Budget
27151800.002022-06-246116Budget
1914000.002022-04-236114Budget
34365947.592024-11-2361211Actual
309653849.772024-08-2361111Actual
321451640.152024-09-2261311Actual
1270360.002022-05-246173Actual
301602543.402024-07-2361213Actual
146263899.002023-05-246114Actual
364607436.002025-01-226167Actual
110791600.002023-01-226128Budget
326526592.002024-10-236164Actual
48783360.002022-08-246165Actual
312862597.792024-08-2361213Actual
26611489.072024-04-2261112Actual
218256069.002023-12-226115Actual
22499139.062023-12-2261112Actual
386371387.002025-03-246156Actual
91713449.002022-12-226114Actual
252464267.832024-03-236128Actual
331545726.952024-10-236168Actual
521550.002022-04-236126Budget
126744200.002023-03-246115Budget
141253046.592023-04-236128Actual
52071500.002022-08-246166Budget
340361604.002024-11-236156Actual
269408750.002024-05-236114Actual
214051258.232023-11-2461411Actual
84273307.002022-11-246136Actual
368983796.572025-01-2261612Actual
222663313.262023-12-226168Actual
306621539.002024-08-236156Actual
37013080.002022-07-246115Actual
3511750.002022-07-246173Budget
338377130.002024-11-236115Actual
95443214.002022-12-226136Actual
1548511663.002023-06-246113Actual
5009850.002022-08-246126Budget
1645550.002022-05-246126Budget
121583600.002023-02-216118Budget
353107804.002024-12-226167Actual
66041900.002022-09-236128Budget
292439158.002024-07-236114Actual
291564956.002024-07-236163Actual
209713154.002023-11-246136Actual
280034906.002024-06-236163Actual
378171015.672025-02-2161211Actual
198263512.002023-10-246165Actual
204361307.172023-10-2461611Actual
284132374.002024-06-236166Actual
260492465.002024-04-226136Actual
127322084.002023-03-246165Actual
125912800.002023-03-246164Budget
223261782.712023-12-2261111Actual
384705522.002025-03-246165Actual
19494163.532023-09-2361212Actual
291236626.002024-07-236113Actual
173741782.712023-07-2461611Actual
212314789.052023-11-246128Actual
355722209.312024-12-2261411Actual
150087157.002023-05-246117Actual
15249338.002023-05-2461211Actual
370748255.002025-02-216113Actual
15982196.002022-05-246116Actual
182026136.042023-08-246168Actual
330947289.102024-10-236118Actual
371074444.002025-02-216163Actual
300132661.452024-07-2361112Actual
261937657.002024-04-226117Actual
1958210713.002023-10-246113Actual
171136769.392023-07-246118Actual
29071040.002022-06-246156Actual
186736694.002023-09-236114Actual
383161417.002025-03-246173Actual
26334108.002022-06-246165Actual
210512273.002023-11-246166Actual
11881805.002022-05-246163Actual
271501217.002024-05-236126Actual
186451590.002023-09-236173Actual
361705093.002025-01-226165Actual
221475203.002023-12-226167Actual
231246320.002024-01-226167Actual
6181502.002022-04-236146Actual
342188554.272024-11-236118Actual
256827952.002024-04-226113Actual
41683700.002022-07-246117Budget
75932611.002022-10-246167Actual
251257068.002024-03-236117Actual
248355119.002024-03-236115Actual
28132660.002022-06-246136Actual
8378850.002022-11-246126Budget
258995915.002024-04-226115Actual
300733009.332024-07-2361612Actual
25792355.002022-06-246115Actual
120753300.002023-02-216167Budget
336575828.002024-11-236163Actual
184031139.082023-08-2461611Actual
360171099.002025-01-226173Actual
221146479.002023-12-226117Actual
131473987.002023-03-246117Actual
217051288.002023-12-226173Actual
179093095.002023-08-246136Actual
171734928.452023-07-246168Actual
383449174.002025-03-246114Actual
33956855.002024-11-236126Actual
201769761.872023-10-246118Actual
356302245.482024-12-2261611Actual
10481400.002022-04-236168Budget
39811500.002022-07-246146Budget
129601900.002023-03-246146Budget
320903689.132024-09-2261111Actual
139412372.002023-04-236166Actual
277933688.062024-05-2361612Actual
374871711.002025-02-216156Actual
247151049.002024-03-236173Actual
1788850.002022-05-246156Budget
24415346.512024-02-2161511Actual
304026412.002024-08-236164Actual
39049308.212025-03-2461511Actual
322301935.902024-09-2261611Actual
213231849.732023-11-2461111Actual
382248504.002025-03-246113Actual
325911733.002024-10-236173Actual
10239666.002023-01-226173Actual
100191200.002022-12-226168Budget
125344100.002023-03-246114Budget
198861782.002023-10-246116Actual
160215246.002023-06-246167Actual
3036910546.002024-08-236114Actual
18494308.212023-08-2461612Actual
385852878.002025-03-246136Actual
156383481.002023-06-246164Actual
234441939.092024-01-2261611Actual
45491300.002022-08-246163Budget
13830668.002023-04-236126Actual
366403313.592025-01-2261111Actual
345661160.362024-11-2361212Actual
366951868.882025-01-2261311Actual
135862120.002023-04-236173Actual
132874892.082023-03-246118Actual
330345522.002024-10-236167Actual
379292743.362025-02-2161611Actual
365208249.722025-01-226118Actual
3322700.002022-04-236115Budget
371661449.002025-02-216173Actual
2971911045.232024-07-236118Actual
357494197.652024-12-2261612Actual
122052407.192023-02-216128Actual
196732739.002023-10-246173Actual
75373800.002022-10-246117Actual
95911700.002022-12-226146Actual
130641900.002023-03-246166Budget
280621557.002024-06-236173Actual
58612600.002022-09-236164Budget
310202821.022024-08-2361311Actual
114633141.002023-02-216164Actual
335082438.142024-10-2361113Actual
151293005.682023-05-246128Actual
17641913.002023-08-246173Actual
171413046.592023-07-246128Actual
185864771.002023-09-236163Actual
7398858.002022-10-246156Actual
335353315.352024-10-2361213Actual
192074351.162023-09-236168Actual
342774132.982024-11-236168Actual
180834815.002023-08-246167Actual
98302016.002022-12-226167Actual
14392177.362023-04-2361112Actual
177013830.002023-08-246164Actual
110327878.502023-01-226118Actual
6651098.002022-04-236156Actual
247436515.002024-03-236114Actual
228942275.002024-01-226116Actual
165506626.002023-07-246163Actual
2763550.002022-06-246126Budget
378441924.202025-02-2161311Actual
163421384.832023-06-2461611Actual
10492401.132022-04-236168Actual
160818451.242023-06-246118Actual
32199601.832024-09-2261511Actual
281225981.002024-06-236164Actual
386682433.002025-03-246166Actual
56182079.002022-09-236113Actual
233041706.112024-01-2261111Actual
1814310643.702023-08-246118Actual
25447640.132024-03-2361511Actual
24414000.002022-06-246114Budget
366681711.432025-01-2261211Actual
250091447.002024-03-236146Actual
220241224.002023-12-226156Actual
201163769.002023-10-246167Actual
241275467.002024-02-216167Actual
358091390.752024-12-2261113Actual
5712497.002022-04-236136Actual
148921893.002023-05-246146Actual
70683000.002022-10-246115Budget
11879788.002023-02-216156Actual
143321108.232023-04-2361611Actual
315285882.002024-09-226164Actual
290062285.502024-06-2361113Actual
80505932.002022-11-246114Actual
123452913.002023-03-246113Actual
216149449.002023-12-226113Actual
31865352.702022-06-246118Actual
31853000.002022-06-246118Budget
37003100.002022-07-246115Budget
271232806.002024-05-236116Actual
276742030.582024-05-2361611Actual
82472300.002022-11-246165Budget
159291893.002023-06-246166Actual
29611500.002022-06-246166Budget
94482100.002022-12-226116Budget
382573497.002025-03-246163Actual
248683728.002024-03-236165Actual
389402848.682025-03-2461111Actual
390812775.282025-03-2461611Actual
39169903.972025-03-2461212Actual
278531822.342024-05-2361113Actual
78632400.002022-11-246113Budget
137412709.002023-04-236165Actual
9495850.002022-12-226126Budget
39342100.002022-07-246136Budget
175498639.002023-08-246113Actual
120173228.002023-02-216117Actual
206119314.002023-11-246113Actual
156984784.002023-06-246115Actual
2453462.462024-02-2161212Actual
38371800.002022-07-246116Budget
299212197.612024-07-2361411Actual
272301050.002024-05-236156Actual
327455317.002024-10-236165Actual
129592319.002023-03-246146Actual
15395215.662023-05-2461112Actual
12864751.002023-03-246126Actual
91725100.002022-12-226114Budget
22530319.912023-12-2261612Actual
100183092.052022-12-226168Actual
219172372.002023-12-226116Actual
391412535.912025-03-2461112Actual
231848033.052024-01-226118Actual
143480.002022-04-236173Budget
37898417.792025-02-2161511Actual
40851500.002022-07-246166Budget
152212200.802023-05-2461111Actual
70692987.002022-10-246115Actual
3886964.002022-07-246126Actual
317881105.002024-09-226156Actual
9931500.002022-04-236128Budget
84263300.002022-11-246136Budget
4742080.002022-04-236116Actual
209972472.002023-11-246146Actual
42242700.002022-07-246167Budget
10611950.002023-01-226126Budget
363681758.002025-01-226166Actual
349277878.002024-12-226164Actual
352181786.002024-12-226166Actual
54783301.142022-08-246128Actual
227094397.002024-01-226114Actual
318191924.002024-09-226166Actual
367221993.352025-01-2261411Actual
66601300.002022-09-236168Budget
95453300.002022-12-226136Budget
283821454.002024-06-236156Actual
337448691.002024-11-236114Actual
31032262.002022-06-246167Actual
298393267.842024-07-2361111Actual
373206891.002025-02-216165Actual
18451500.002022-05-246166Budget
84741600.002022-11-246146Budget
11735950.002023-02-216126Budget
18290282.682023-08-2461211Actual
25595216.722024-03-2361612Actual
329121387.002024-10-236156Actual
15151996.002022-05-246165Actual
333282851.882024-10-2361611Actual
133352472.342023-03-246128Actual
242465120.872024-02-216168Actual
375182060.002025-02-216166Actual
169301224.002023-07-246156Actual
4631750.002022-08-246173Budget
168233033.002023-07-246116Actual
207643709.002023-11-246164Actual
74541300.002022-10-246166Budget
21151500.002022-05-246128Budget
93103200.002022-12-226115Actual
314672083.002024-09-226173Actual
33416438.002024-10-2361212Actual
153352257.182023-05-2461611Actual
77231800.002022-10-246128Budget
43551900.002022-07-246128Budget
85751300.002022-11-246166Budget
58054900.002022-09-236114Budget
392611829.362025-03-2461113Actual
354305549.672024-12-226168Actual
122631900.002023-02-216168Budget
73053307.002022-10-246136Actual
249832679.002024-03-236136Actual
36257783.002025-01-226126Actual
9639950.002022-12-226156Budget
27762457.152024-05-2361212Actual
244472280.592024-02-2161611Actual
118781300.002023-02-216156Budget
6881480.002022-10-246173Budget
25393776.312024-03-2361311Actual
331225207.242024-10-236128Actual
267031783.742024-04-2261113Actual
181713905.702023-08-246128Actual
126754417.002023-03-246115Actual
16402267.792023-06-2461112Actual
287402348.682024-06-2361311Actual
261011279.002024-04-226156Actual
124041600.002023-03-246163Budget
129123000.002023-03-246136Budget
22354916.732023-12-2261211Actual
161093890.552023-06-246128Actual
25782700.002022-06-246115Budget
306931819.002024-08-236166Actual
38382022.002022-07-246116Actual
127332600.002023-03-246165Budget
66032401.132022-09-236128Actual
522624.002022-04-236126Actual
114064236.002023-02-216114Actual
301903389.032024-07-2361613Actual
138032204.002023-04-236116Actual
8001594.002022-11-246173Actual
191478345.182023-09-236118Actual
25538193.322024-03-2361112Actual
95921600.002022-12-226146Budget
11357519.002023-02-216173Actual
5757727.002022-09-236173Actual
90411602.002022-12-226163Actual
72072190.002022-10-246116Actual
108933900.002023-01-226117Budget
12485801.002023-03-246173Actual
202952125.272023-10-2461111Actual
601632.002022-04-236163Actual
169612004.002023-07-246166Actual
335655604.872024-10-2361613Actual
96921300.002022-12-226166Budget
3882600.002022-04-236165Budget
16429152.892023-06-2461212Actual
224081708.242023-12-2261411Actual
131463900.002023-03-246117Budget
112761775.002023-02-216163Actual
149491917.002023-05-246166Actual
177614145.002023-08-246115Actual
166375988.002023-07-246114Actual
197334096.002023-10-246164Actual
207315125.002023-11-246114Actual
270324424.002024-05-236115Actual
206446135.002023-11-246163Actual
72561247.002022-10-246126Actual
147512975.002023-05-246165Actual
58065875.002022-09-236114Actual
26021667.002024-04-226126Actual
90421300.002022-12-226163Budget
83302100.002022-11-246116Budget
13732000.002022-05-246164Budget
26643489.072024-04-2261612Actual
323823041.662024-09-2261113Actual
5758750.002022-09-236173Budget
93642300.002022-12-226165Budget
19467114.592023-09-2361112Actual
55341300.002022-08-246168Budget
168783309.002023-07-246136Actual
223811410.362023-12-2261311Actual
295361048.002024-07-236156Actual
35604664.002022-07-246114Actual
26518327.362024-04-2261511Actual
46804070.002022-08-246114Actual
67432964.002022-10-246113Actual
334483760.402024-10-2361612Actual
249282296.002024-03-236116Actual
236851153.002024-02-216173Actual
111362575.372023-01-226168Actual
202356075.442023-10-246168Actual
31167813.542024-08-2361212Actual
132883600.002023-03-246118Budget
9453000.002022-04-236118Budget
369853146.922025-01-2261213Actual
130631971.002023-03-246166Actual
16942300.002022-05-246136Budget
316812239.002024-09-226116Actual
89031200.002022-11-246168Budget
324403789.042024-09-2261613Actual
56761646.002022-09-236163Actual
359585315.002025-01-226163Actual
21432297.572023-11-2461511Actual
259941695.002024-04-226116Actual
10240650.002023-01-226173Budget
23926431.002024-02-216126Actual
273535829.002024-05-236167Actual
7399950.002022-10-246156Budget
8520950.002022-11-246156Budget
348074559.002024-12-226163Actual
31708802.002024-09-226126Actual
328861781.002024-10-236146Actual
307854531.002024-08-236167Actual
103432676.002023-01-226164Actual
137086317.002023-04-236115Actual
381655411.882025-02-2161613Actual
180508099.002023-08-246117Actual
161416198.172023-06-246168Actual
326199371.002024-10-236114Actual
2482083.002022-04-236164Actual
211104810.002023-11-246117Actual
24955568.002024-03-236126Actual
374071177.002025-02-216126Actual
19295327.362023-09-2361211Actual
166092307.002023-07-246173Actual
136464882.002023-04-236164Actual
89021585.962022-11-246168Actual
228344100.002024-01-226165Actual
177944970.002023-08-246165Actual
106603645.002023-01-226136Actual
8052966.002022-04-236117Actual
264092057.182024-04-2261111Actual
274733823.882024-05-236168Actual
271782454.002024-05-236136Actual
233861117.802024-01-2261411Actual
8377907.002022-11-246126Actual
292766666.002024-07-236164Actual
32342120.822022-06-246128Actual
146583517.002023-05-246164Actual
18371377.362023-08-2461511Actual
365484548.142025-01-226128Actual
142741345.472023-04-2361311Actual
44942046.002022-08-246113Actual
19376712.472023-09-2361511Actual
104264200.002023-01-226115Budget
92282764.002022-12-226164Actual
145077353.002023-05-246113Actual
8613172.002022-04-236167Actual
374352643.002025-02-216136Actual
77242040.512022-10-246128Actual
210231163.002023-11-246156Actual
188582372.002023-09-236116Actual
345381989.092024-11-2361112Actual
41693609.002022-07-246117Actual
343922734.852024-11-2361311Actual
307527434.002024-08-236117Actual
199931247.002023-10-246156Actual
183171002.912023-08-2461311Actual
29867856.092024-07-2361211Actual
230917019.002024-01-226117Actual
306102379.002024-08-236136Actual
119341900.002023-02-216166Budget
332961879.522024-10-2361411Actual
26322600.002022-06-246165Budget
262267223.002024-04-226167Actual
238992449.002024-02-216116Actual
355452153.992024-12-2261311Actual
144497.002022-04-236173Actual
8602500.002022-04-236167Budget
302496604.002024-08-236113Actual
241879940.662024-02-216118Actual
170535360.002023-07-246167Actual
213781494.402023-11-2461311Actual
374611352.002025-02-216146Actual
289463479.552024-06-2361612Actual
167633939.002023-07-246165Actual
285055882.002024-06-236167Actual
316215743.002024-09-226165Actual
29622267.002022-06-246166Actual
87995134.512022-11-246118Actual
43073300.002022-07-246118Budget
380493796.572025-02-2161612Actual
182622155.052023-08-2461111Actual
20404588.002023-10-2461511Actual
77801655.662022-10-246168Actual
353708619.422024-12-226118Actual
351611783.002024-12-226146Actual
321181509.302024-09-2261211Actual
264911260.362024-04-2261411Actual
19283100.002022-05-246117Budget
101571600.002023-01-226163Budget
4028950.002022-07-246156Budget
34291300.002022-07-246163Budget
30453276.002022-06-246117Actual
2120311781.602023-11-246118Actual
101581472.002023-01-226163Actual
327126066.002024-10-236115Actual
240957090.002024-02-216117Actual
310791996.542024-08-2361611Actual
158721786.002023-06-246146Actual
165177952.002023-07-246113Actual
321721763.562024-09-2261411Actual
93652195.002022-12-226165Actual
12863950.002023-03-246126Budget
88471800.002022-11-246128Budget
3512778.002022-07-246173Actual
320306860.302024-09-226168Actual
1789630.002022-05-246156Actual
130071970.002023-03-246156Actual
107071932.002023-01-226146Actual
33721747.002022-07-246113Actual
20943850.002023-11-246126Actual
199672316.002023-10-246146Actual
24507235.872024-02-2161112Actual
61832100.002022-09-236136Budget
22562178.002022-06-246113Actual
94471928.002022-12-226116Actual
35599503.962024-12-2261511Actual
286853267.842024-06-2361111Actual
155187436.002023-06-246163Actual
19349823.112023-09-2361411Actual
381362650.422025-02-2161213Actual
17411500.002022-05-246146Budget
211434638.002023-11-246167Actual
106613000.002023-01-226136Budget
73521942.002022-10-246146Actual
32832690.002024-10-236126Actual
110313600.002023-01-226118Budget
14838844.002023-05-246126Actual
9942498.102022-04-236128Actual
51061500.002022-08-246146Budget
372876053.002025-02-216115Actual
148662806.002023-05-246136Actual
393193875.012025-03-2461613Actual
324996125.002024-10-236113Actual
64154840.002022-09-236117Actual
13184444.002022-05-246114Actual
377295355.732025-02-216168Actual
377893481.682025-02-2161111Actual
286255007.242024-06-236168Actual
319105352.002024-09-226167Actual
364276483.002025-01-226117Actual
114054100.002023-02-216114Budget
273208585.002024-05-236117Actual
387278231.002025-03-246117Actual
189651065.002023-09-236156Actual
20350617.792023-10-2461311Actual
34446775.242024-11-2361511Actual
102874100.002023-01-226114Budget
173151345.472023-07-2461411Actual
80495100.002022-11-246114Budget
187052757.002023-09-236164Actual
169041992.002023-07-246146Actual
275611381.642024-05-2361211Actual
30041532.682024-07-2361212Actual
322902124.202024-09-2261112Actual
365804820.872025-01-226168Actual
312591657.422024-08-2361113Actual
199413742.002023-10-246136Actual
376698651.242025-02-216118Actual
1746197.572023-07-2461212Actual
272611639.002024-05-236166Actual
128162000.002023-03-246116Budget
48203100.002022-08-246115Budget
107551300.002023-01-226156Budget
360458340.002025-01-226114Actual
36749691.202025-01-2261511Actual

Generated 2025-05-23 08:26:15.665 UTC