[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31865352.702022-06-246118Actual
3333731.002022-04-236115Actual
270636112.002024-05-236165Actual
200834859.002023-10-246117Actual
297794731.472024-07-236168Actual
204361307.172023-10-2461611Actual
353107804.002024-12-226167Actual
61822434.002022-09-236136Actual
116882000.002023-02-216116Budget
10492401.132022-04-236168Actual
212634858.752023-11-246168Actual
7191500.002022-04-236166Budget
317363524.002024-09-226136Actual
226225706.002024-01-226163Actual
16310348.642023-06-2461511Actual
211104810.002023-11-246117Actual
58065875.002022-09-236114Actual
182622155.052023-08-2461111Actual
168783309.002023-07-246136Actual
351611783.002024-12-226146Actual
325323718.002024-10-236163Actual
326526592.002024-10-236164Actual
13174000.002022-05-246114Budget
382248504.002025-03-246113Actual
151614881.482023-05-246168Actual
5702300.002022-04-236136Budget
199413742.002023-10-246136Actual
75363700.002022-10-246117Budget
335655604.872024-10-2361613Actual
93103200.002022-12-226115Actual
2394535.002022-06-246173Actual
45501172.002022-08-246163Actual
294842381.002024-07-236136Actual
24507235.872024-02-2161112Actual
26021667.002024-04-226126Actual
299531824.202024-07-2361611Actual
150087157.002023-05-246117Actual
278805466.272024-05-2361213Actual
66032401.132022-09-236128Actual
366681711.432025-01-2261211Actual
49611800.002022-08-246116Budget
352779787.002024-12-226117Actual
238992449.002024-02-216116Actual
378712989.112025-02-2161411Actual
15971800.002022-05-246116Budget
85761441.002022-11-246166Actual
26322600.002022-06-246165Budget
25538193.322024-03-2361112Actual
287402348.682024-06-2361311Actual
306621539.002024-08-236156Actual
1548511663.002023-06-246113Actual
86584185.002022-11-246117Actual
153352257.182023-05-2461611Actual
81893000.002022-11-246115Budget
179093095.002023-08-246136Actual
333882410.382024-10-2361112Actual
389681935.902025-03-2461211Actual
157314514.002023-06-246165Actual
155187436.002023-06-246163Actual
3512778.002022-07-246173Actual
86593700.002022-11-246117Budget
37013080.002022-07-246115Actual
232123755.702024-01-226128Actual
42208.002022-04-236113Actual
21524214.592023-11-2461112Actual
28914401.832024-06-2361212Actual
207315125.002023-11-246114Actual
295672220.002024-07-236166Actual
46804070.002022-08-246114Actual
202356075.442023-10-246168Actual
373802076.002025-02-216116Actual
2628811363.412024-04-226118Actual
20323712.472023-10-2461211Actual
118781300.002023-02-216156Budget
190547201.002023-09-236117Actual
258045456.002024-04-226114Actual
41683700.002022-07-246117Budget
72072190.002022-10-246116Actual
341259628.002024-11-236117Actual
97753424.002022-12-226117Actual
314672083.002024-09-226173Actual
259941695.002024-04-226116Actual
321721763.562024-09-2261411Actual
177013830.002023-08-246164Actual
347747632.002024-12-226113Actual
334483760.402024-10-2361612Actual
133361600.002023-03-246128Budget
95453300.002022-12-226136Budget
23111600.002022-06-246163Budget
148921893.002023-05-246146Actual
51531040.002022-08-246156Actual
283303420.002024-06-236136Actual
3511750.002022-07-246173Budget
151018467.912023-05-246118Actual
132053370.002023-03-246167Actual
1269480.002022-05-246173Budget
44931900.002022-08-246113Budget
219982177.002023-12-226146Actual
391412535.912025-03-2461112Actual
274416866.362024-05-236128Actual
12863950.002023-03-246126Budget
67432964.002022-10-246113Actual
358091390.752024-12-2261113Actual
20943850.002023-11-246126Actual
330345522.002024-10-236167Actual
39342100.002022-07-246136Budget
318191924.002024-09-226166Actual
664850.002022-04-236156Budget
304026412.002024-08-236164Actual
168233033.002023-07-246116Actual
129592319.002023-03-246146Actual
271232806.002024-05-236116Actual
217335896.002023-12-226114Actual
82462195.002022-11-246165Actual
56751300.002022-09-236163Budget
166092307.002023-07-246173Actual
6181502.002022-04-236146Actual
158463061.002023-06-246136Actual
88002800.002022-11-246118Budget
15426325.232023-05-2461612Actual
216465951.002023-12-226163Actual
139412372.002023-04-236166Actual
3892038.002022-04-236165Actual
139101392.002023-04-236156Actual
275333455.082024-05-2361111Actual
261321870.002024-04-226166Actual
311993398.692024-08-2361612Actual
157912185.002023-06-246116Actual
72082100.002022-10-246116Budget
35187960.002024-12-226156Actual
94482100.002022-12-226116Budget
374352643.002025-02-216136Actual
142191868.882023-04-2361111Actual
9124494.002022-12-226173Actual
115474444.002023-02-216115Actual
217051288.002023-12-226173Actual
73511600.002022-10-246146Budget
16850637.002023-07-246126Actual
381362650.422025-02-2161213Actual
8602500.002022-04-236167Budget
3882600.002022-04-236165Budget
4742080.002022-04-236116Actual
105632000.002023-01-226116Budget
360458340.002025-01-226114Actual
240362696.002024-02-216166Actual
239543087.002024-02-216136Actual
5712497.002022-04-236136Actual
26334108.002022-06-246165Actual
36749691.202025-01-2261511Actual
52903700.002022-08-246117Budget
103432676.002023-01-226164Actual
240061453.002024-02-216156Actual
243061975.262024-02-2161111Actual
251257068.002024-03-236117Actual
122052407.192023-02-216128Actual
66041900.002022-09-236128Budget
5009850.002022-08-246126Budget
121575561.792023-02-216118Actual
76763819.332022-10-246118Actual
27161736.002022-06-246116Actual
339292818.002024-11-236116Actual
384705522.002025-03-246165Actual
17411500.002022-05-246146Budget
70683000.002022-10-246115Budget
8613172.002022-04-236167Actual
22552000.002022-06-246113Budget
53472700.002022-08-246167Budget
353708619.422024-12-226118Actual
259324071.002024-04-226165Actual
210231163.002023-11-246156Actual
345381989.092024-11-2361112Actual
261937657.002024-04-226117Actual
84273307.002022-11-246136Actual
130631971.002023-03-246166Actual
378171015.672025-02-2161211Actual
369582597.792025-01-2261113Actual
127322084.002023-03-246165Actual
119341900.002023-02-216166Budget
120173228.002023-02-216117Actual
19852545.002022-05-246167Actual
12864751.002023-03-246126Actual
327455317.002024-10-236165Actual
93113000.002022-12-226115Budget
77801655.662022-10-246168Actual
282752281.002024-06-236116Actual
11358650.002023-02-216173Budget
158721786.002023-06-246146Actual
233861117.802024-01-2261411Actual
17421671.002022-05-246146Actual
280621557.002024-06-236173Actual
35599503.962024-12-2261511Actual
370748255.002025-02-216113Actual
50592100.002022-08-246136Budget
237464451.002024-02-216164Actual
10240650.002023-01-226173Budget
69862262.002022-10-246164Actual
2856510084.602024-06-236118Actual
108924035.002023-01-226117Actual
94471928.002022-12-226116Actual
335082438.142024-10-2361113Actual
49621921.002022-08-246116Actual
267304694.322024-04-2261213Actual
32342120.822022-06-246128Actual
19467114.592023-09-2361112Actual
11342402.002022-05-246113Actual
155772024.002023-06-246173Actual
2763550.002022-06-246126Budget
315285882.002024-09-226164Actual
208563387.002023-11-246165Actual
28601404.002022-06-246146Actual
88482313.252022-11-246128Actual
319105352.002024-09-226167Actual
221146479.002023-12-226117Actual
126754417.002023-03-246115Actual
352181786.002024-12-226166Actual
1789630.002022-05-246156Actual
11735950.002023-02-216126Budget
103442800.002023-01-226164Budget
35604664.002022-07-246114Actual
110802446.582023-01-226128Actual
78642178.002022-11-246113Actual
167633939.002023-07-246165Actual
224081708.242023-12-2261411Actual
1958210713.002023-10-246113Actual
300132661.452024-07-2361112Actual
313759252.002024-09-226113Actual
291564956.002024-07-236163Actual
37898417.792025-02-2161511Actual
122061600.002023-02-216128Budget
21432297.572023-11-2461511Actual
277342627.402024-05-2361112Actual
13732000.002022-05-246164Budget
292766666.002024-07-236164Actual
3886964.002022-07-246126Actual
63311482.002022-09-236166Actual
230321941.002024-01-226166Actual
134928283.002023-04-236113Actual
104812600.002023-01-226165Budget
381092213.572025-02-2161113Actual
337448691.002024-11-236114Actual
39049308.212025-03-2461511Actual
133923855.702023-03-246168Actual
15142600.002022-05-246165Budget
347153736.412024-11-2361613Actual
374611352.002025-02-216146Actual
32892075.362022-06-246168Actual
2847210013.002024-06-236117Actual
262267223.002024-04-226167Actual
200241874.002023-10-246166Actual
191756749.692023-09-236128Actual
85751300.002022-11-246166Budget
387278231.002025-03-246117Actual
156383481.002023-06-246164Actual
165506626.002023-07-246163Actual
264371198.652024-04-2261211Actual
239802154.002024-02-216146Actual
33711900.002022-07-246113Budget
188582372.002023-09-236116Actual
198861782.002023-10-246116Actual
310202821.022024-08-2361311Actual
309653849.772024-08-2361111Actual
73521942.002022-10-246146Actual
84741600.002022-11-246146Budget
9495850.002022-12-226126Budget
290642385.512024-06-2361613Actual
68001254.002022-10-246163Actual
313163657.462024-08-2361613Actual
135258423.002023-04-236163Actual
33721747.002022-07-246113Actual
72561247.002022-10-246126Actual
283561497.002024-06-236146Actual
109482930.002023-01-226167Actual
25393776.312024-03-2361311Actual
333282851.882024-10-2361611Actual
158981893.002023-06-246156Actual
21351846.522023-11-2461211Actual
349277878.002024-12-226164Actual
201163769.002023-10-246167Actual
120743561.002023-02-216167Actual
224391868.882023-12-2261611Actual
117843000.002023-02-216136Budget
120753300.002023-02-216167Budget
30443100.002022-06-246117Budget
152212200.802023-05-2461111Actual
226812739.002024-01-226173Actual
290334024.132024-06-2361213Actual
362302502.002025-01-226116Actual
190875829.002023-09-236167Actual
104264200.002023-01-226115Budget
59443571.002022-09-236115Actual
247151049.002024-03-236173Actual
24564265.662024-02-2161612Actual
108091900.002023-01-226166Budget
198263512.002023-10-246165Actual
125344100.002023-03-246114Budget
359585315.002025-01-226163Actual
287131116.742024-06-2361211Actual
74531210.002022-10-246166Actual
308733746.612024-08-236128Actual
10239666.002023-01-226173Actual
287671710.372024-06-2361411Actual
125923141.002023-03-246164Actual
82472300.002022-11-246165Budget
220241224.002023-12-226156Actual
38557785.002025-03-246126Actual
106613000.002023-01-226136Budget
368392217.822025-01-2261112Actual
18494308.212023-08-2461612Actual
235938835.002024-02-216113Actual
93652195.002022-12-226165Actual
3084512036.152024-08-236118Actual
32000.002022-04-236113Budget
364607436.002025-01-226167Actual
305551870.002024-08-236116Actual
7201539.002022-04-236166Actual
124041600.002023-03-246163Budget
83292551.002022-11-246116Actual
77242040.512022-10-246128Actual
107541399.002023-01-226156Actual
9639950.002022-12-226156Budget
21555419.922023-11-2461612Actual
601632.002022-04-236163Actual
379292743.362025-02-2161611Actual
48783360.002022-08-246165Actual
247752757.002024-03-236164Actual
119332083.002023-02-216166Actual
263476586.052024-04-226168Actual
236265522.002024-02-216163Actual
66612073.852022-09-236168Actual
201769761.872023-10-246118Actual
343373631.682024-11-2361111Actual
295101381.002024-07-236146Actual
5757727.002022-09-236173Actual
273535829.002024-05-236167Actual
156984784.002023-06-246115Actual
324996125.002024-10-236113Actual
132043300.002023-03-246167Budget
122631900.002023-02-216168Budget
40861928.002022-07-246166Actual
288261749.732024-06-2361611Actual
64733234.002022-09-236167Actual
60032600.002022-09-236165Budget
28132660.002022-06-246136Actual
114633141.002023-02-216164Actual
359267880.002025-01-226113Actual
32881400.002022-06-246168Budget
291236626.002024-07-236113Actual
296267301.002024-07-236117Actual
280906672.002024-06-236114Actual
317621269.002024-09-226146Actual
79191440.002022-11-246163Actual
6171500.002022-04-236146Budget
257157610.002024-04-226163Actual
64154840.002022-09-236117Actual
16942300.002022-05-246136Budget
345661160.362024-11-2361212Actual
2971911045.232024-07-236118Actual
233321009.292024-01-2261211Actual
140027087.002023-04-236117Actual
89862046.002022-12-226113Actual
223811410.362023-12-2261311Actual
375182060.002025-02-216166Actual
309054943.602024-08-236168Actual
61832100.002022-09-236136Budget
54293300.002022-08-246118Budget
16402267.792023-06-2461112Actual
189651065.002023-09-236156Actual
20496163.532023-10-2461112Actual
192673016.772023-09-2361111Actual
128151905.002023-03-246116Actual
17434125.232023-07-2461112Actual
17881910.002023-08-246126Actual
329121387.002024-10-236156Actual
9931500.002022-04-236128Budget
362853296.002025-01-226136Actual
36172600.002022-07-246164Budget
130641900.002023-03-246166Budget
4731800.002022-04-236116Budget
20350617.792023-10-2461311Actual
305821003.002024-08-236126Actual
9638688.002022-12-226156Actual
282154815.002024-06-236165Actual
90421300.002022-12-226163Budget
13184444.002022-05-246114Actual
141573831.462023-04-236168Actual
169041992.002023-07-246146Actual
365208249.722025-01-226118Actual
133352472.342023-03-246128Actual
180834815.002023-08-246167Actual
114064236.002023-02-216114Actual
75922300.002022-10-246167Budget
161416198.172023-06-246168Actual
303411805.002024-08-236173Actual
369853146.922025-01-2261213Actual
363371919.002025-01-226156Actual
228023766.002024-01-226115Actual
265501292.272024-04-2261611Actual
126744200.002023-03-246115Budget
364276483.002025-01-226117Actual
26643489.072024-04-2261612Actual
114054100.002023-02-216114Budget
31022500.002022-06-246167Budget
293365069.002024-07-236115Actual
101581472.002023-01-226163Actual
106603645.002023-01-226136Actual
11879788.002023-02-216156Actual
286853267.842024-06-2361111Actual
167304809.002023-07-246115Actual
143480.002022-04-236173Budget
272611639.002024-05-236166Actual
236851153.002024-02-216173Actual
250661876.002024-03-236166Actual
246239719.002024-03-236113Actual
222663313.262023-12-226168Actual
9123480.002022-12-226173Budget
11332000.002022-05-246113Budget
348947722.002024-12-226114Actual
3719410399.002025-02-216114Actual
229751311.002024-01-226146Actual
222076778.482023-12-226118Actual
29867856.092024-07-2361211Actual
299212197.612024-07-2361411Actual
390812775.282025-03-2461611Actual
56761646.002022-09-236163Actual
143321108.232023-04-2361611Actual
1914000.002022-04-236114Budget
165177952.002023-07-246113Actual
160215246.002023-06-246167Actual
129123000.002023-03-246136Budget
169301224.002023-07-246156Actual
88471800.002022-11-246128Budget
100191200.002022-12-226168Budget
280034906.002024-06-236163Actual
229492755.002024-01-226136Actual
166703661.002023-07-246164Actual
277933688.062024-05-2361612Actual
320903689.132024-09-2261111Actual
268207788.002024-05-236113Actual
350803033.002024-12-226116Actual
178543061.002023-08-246116Actual
121583600.002023-02-216118Budget
326199371.002024-10-236114Actual
65553300.002022-09-236118Budget
365484548.142025-01-226128Actual
393193875.012025-03-2461613Actual
23504301.832024-01-2261112Actual
19293924.002022-05-246117Actual
1645550.002022-05-246126Budget
363112243.002025-01-226146Actual
19322614.602023-09-2361311Actual
102884532.002023-01-226114Actual
104274153.002023-01-226115Actual
146583517.002023-05-246164Actual
47372600.002022-08-246164Budget
258995915.002024-04-226115Actual
101012284.002023-01-226113Actual
328603326.002024-10-236136Actual
306361825.002024-08-236146Actual
91725100.002022-12-226114Budget
329431796.002024-10-236166Actual
217653254.002023-12-226164Actual
90411602.002022-12-226163Actual
172331616.752023-07-2461111Actual
54771900.002022-08-246128Budget
23121372.002022-06-246163Actual
321181509.302024-09-2261211Actual
19842500.002022-05-246167Budget
15818606.002023-06-246126Actual
213231849.732023-11-2461111Actual
95921600.002022-12-226146Budget
338695963.002024-11-236165Actual
33416438.002024-10-2361212Actual
52071500.002022-08-246166Budget
17961835.002023-08-246156Actual
214051258.232023-11-2461411Actual
307527434.002024-08-236117Actual
15249338.002023-05-2461211Actual
145396884.002023-05-246163Actual
162561077.372023-06-2461311Actual
24952000.002022-06-246164Budget
147184145.002023-05-246115Actual
271782454.002024-05-236136Actual
219172372.002023-12-226116Actual
219723742.002023-12-226136Actual
342188554.272024-11-236118Actual
388208833.062025-03-246118Actual
18290282.682023-08-2461211Actual
7399950.002022-10-246156Budget
302496604.002024-08-236113Actual
21944568.002023-12-226126Actual
27642719.922024-05-2361511Actual
39351815.002022-07-246136Actual
298942068.882024-07-2361311Actual
34291300.002022-07-246163Budget
260492465.002024-04-226136Actual
59453100.002022-09-236115Budget
15151996.002022-05-246165Actual
8043100.002022-04-236117Budget
120163900.002023-02-216117Budget
209162561.002023-11-246116Actual
192074351.162023-09-236168Actual
46794900.002022-08-246114Budget
143011281.632023-04-2361411Actual
221475203.002023-12-226167Actual
145981137.002023-05-246173Actual
1270360.002022-05-246173Actual
267031783.742024-04-2261113Actual
109493300.002023-01-226167Budget
318787061.002024-09-226117Actual
358673657.462024-12-2261613Actual
316812239.002024-09-226116Actual
189952505.002023-09-236166Actual
187052757.002023-09-236164Actual
392014097.642025-03-2461612Actual
284132374.002024-06-236166Actual
31853000.002022-06-246118Budget
301602543.402024-07-2361213Actual
177614145.002023-08-246115Actual
70692987.002022-10-246115Actual
202045120.872023-10-246128Actual
12486650.002023-03-246173Budget
343922734.852024-11-2361311Actual
230011287.002024-01-226156Actual
197935735.002023-10-246115Actual
22921544.002024-01-226126Actual
132883600.002023-03-246118Budget
298393267.842024-07-2361111Actual
38017542.262025-02-2161212Actual
177944970.002023-08-246165Actual
210512273.002023-11-246166Actual
18463189.062023-08-2461112Actual
8377907.002022-11-246126Actual
317881105.002024-09-226156Actual
366403313.592025-01-2261111Actual
162011975.262023-06-2461111Actual
160818451.242023-06-246118Actual
25447640.132024-03-2361511Actual
233591056.102024-01-2261311Actual
111362575.372023-01-226168Actual
129601900.002023-03-246146Budget
6651098.002022-04-236156Actual
376975436.032025-02-216128Actual
296595250.002024-07-236167Actual
380493796.572025-02-2161612Actual
360171099.002025-01-226173Actual
301331867.952024-07-2361113Actual
78632400.002022-11-246113Budget
5758750.002022-09-236173Budget
20684276.922022-05-246118Actual
254781802.922024-03-2361611Actual
307854531.002024-08-236167Actual
197016712.002023-10-246114Actual
233041706.112024-01-2261111Actual
227424652.002024-01-226164Actual
315887799.002024-09-226115Actual
353985407.242024-12-226128Actual
7398858.002022-10-246156Actual
17261501.832023-07-2461211Actual
222355020.872023-12-226128Actual
252187936.082024-03-236118Actual
20703922.002023-11-246173Actual
146263899.002023-05-246114Actual
24361891.202024-02-2161311Actual
97743700.002022-12-226117Budget
263167660.312024-04-226128Actual
35594900.002022-07-246114Budget
367792094.422025-01-2261611Actual
361705093.002025-01-226165Actual
376698651.242025-02-216118Actual
319984855.722024-09-226128Actual
272301050.002024-05-236156Actual
392611829.362025-03-2461113Actual
199131000.002023-10-246126Actual
5152950.002022-08-246156Budget
246565025.002024-03-236163Actual
136144770.002023-04-236114Actual
23534259.272024-01-2261612Actual
1814310643.702023-08-246118Actual
96921300.002022-12-226166Budget
48792600.002022-08-246165Budget
43551900.002022-07-246128Budget
52081310.002022-08-246166Actual
261011279.002024-04-226156Actual
30041532.682024-07-2361212Actual
330028344.002024-10-236117Actual
116052600.002023-02-216165Budget
18451500.002022-05-246166Budget
311392630.602024-08-2361112Actual
64143700.002022-09-236117Budget
130071970.002023-03-246156Actual
227094397.002024-01-226114Actual
355452153.992024-12-2261311Actual
172881099.722023-07-2461311Actual
3885850.002022-07-246126Budget
136464882.002023-04-236164Actual
60022545.002022-09-236165Actual
281824622.002024-06-236115Actual
344191939.092024-11-2361411Actual
44112376.882022-07-246168Actual
286255007.242024-06-236168Actual
116043058.002023-02-216165Actual
36867410.342025-01-2261212Actual
357494197.652024-12-2261612Actual
95911700.002022-12-226146Actual
332691645.472024-10-2361311Actual
330947289.102024-10-236118Actual
196732739.002023-10-246173Actual
89021585.962022-11-246168Actual
358363815.362024-12-2261213Actual
306102379.002024-08-236136Actual
107551300.002023-01-226156Budget
37003100.002022-07-246115Budget
260752020.002024-04-226146Actual
1441996.512023-04-2361212Actual
8001594.002022-11-246173Actual
65564146.612022-09-236118Actual
385301994.002025-03-246116Actual
140355467.002023-04-236167Actual
62301752.002022-09-236146Actual
58612600.002022-09-236164Budget
81883296.002022-11-246115Actual
30453276.002022-06-246117Actual
100183092.052022-12-226168Actual
339842966.002024-11-236136Actual
251584550.002024-03-236167Actual
14572966.002022-05-246115Actual
340661853.002024-11-236166Actual
7255850.002022-10-246126Budget
345984258.292024-11-2361612Actual
40851500.002022-07-246166Budget
336247880.002024-11-236113Actual
28122300.002022-06-246136Budget
58054900.002022-09-236114Budget
292439158.002024-07-236114Actual
8052966.002022-04-236117Actual
392884145.192025-03-2461213Actual
159291893.002023-06-246166Actual
180508099.002023-08-246117Actual
521550.002022-04-236126Budget
64722700.002022-09-236167Budget
183171002.912023-08-2461311Actual
149181685.002023-05-246156Actual
50582527.002022-08-246136Actual
228942275.002024-01-226116Actual
312591657.422024-08-2361113Actual
257761964.002024-04-226173Actual
374871711.002025-02-216156Actual
258374977.002024-04-226164Actual
384375368.002025-03-246115Actual
321451640.152024-09-2261311Actual
14562700.002022-05-246115Budget
355722209.312024-12-2261411Actual
356902124.202024-12-2261112Actual
2258912038.002024-01-226113Actual
2741312975.572024-05-236118Actual
374071177.002025-02-216126Actual
112761775.002023-02-216163Actual
21721400.002022-05-246168Budget
35718903.972024-12-2261212Actual
92282764.002022-12-226164Actual
348074559.002024-12-226163Actual
202952125.272023-10-2461111Actual
4632864.002022-08-246173Actual
208244307.002023-11-246115Actual
55351901.122022-08-246168Actual
34301296.002022-07-246163Actual
370153643.432025-01-2261613Actual
9464801.172022-04-236118Actual
189132551.002023-09-236136Actual
328052601.002024-10-236116Actual
137412709.002023-04-236165Actual
19283100.002022-05-246117Budget
36257783.002025-01-226126Actual
206446135.002023-11-246163Actual
6134850.002022-09-236126Budget
135862120.002023-04-236173Actual
378441924.202025-02-2161311Actual
26611489.072024-04-2261112Actual
107081900.002023-01-226146Budget
132874892.082023-03-246118Actual
89031200.002022-11-246168Budget
144497.002022-04-236173Actual
18344899.712023-08-2461411Actual
77231800.002022-10-246128Budget
388807484.552025-03-246168Actual
20523110.342023-10-2461212Actual
9453000.002022-04-236118Budget
194071782.712023-09-2361611Actual
340102028.002024-11-236146Actual
11357519.002023-02-216173Actual
331545726.952024-10-236168Actual
372876053.002025-02-216115Actual
98302016.002022-12-226167Actual
58622560.002022-09-236164Actual
184031139.082023-08-2461611Actual
354903102.942024-12-2261111Actual
390222184.842025-03-2461411Actual
328861781.002024-10-236146Actual
69305702.002022-10-246114Actual
38371800.002022-07-246116Budget
188851093.002023-09-236126Actual
149491917.002023-05-246166Actual
379891591.212025-02-2161112Actual
48213264.002022-08-246115Actual
12485801.002023-03-246173Actual
237135815.002024-02-216114Actual
264092057.182024-04-2261111Actual
14448329.492023-04-2361612Actual
27762457.152024-05-2361212Actual
138841567.002023-04-236146Actual
66601300.002022-09-236168Budget
230917019.002024-01-226117Actual
368983796.572025-01-2261612Actual
108933900.002023-01-226117Budget
365804820.872025-01-226168Actual
22499139.062023-12-2261112Actual
127332600.002023-03-246165Budget
9942498.102022-04-236128Actual
11871600.002022-05-246163Budget
6133898.002022-09-236126Actual
35107690.002024-12-226126Actual
73043300.002022-10-246136Budget
4028950.002022-07-246156Budget
187654829.002023-09-236115Actual
44942046.002022-08-246113Actual
276152133.782024-05-2361411Actual
17641913.002023-08-246173Actual
22562178.002022-06-246113Actual
252464267.832024-03-236128Actual
241879940.662024-02-216118Actual
141253046.592023-04-236128Actual
93642300.002022-12-226165Budget
98312300.002022-12-226167Budget
129133071.002023-03-246136Actual
4631750.002022-08-246173Budget
125912800.002023-03-246164Budget
110327878.502023-01-226118Actual
354305549.672024-12-226168Actual
87172300.002022-11-246167Budget
147512975.002023-05-246165Actual
366951868.882025-01-2261311Actual
25782700.002022-06-246115Budget
377295355.732025-02-216168Actual
101022600.002023-01-226113Budget

Generated 2025-05-23 06:04:13.090 UTC