[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5712497.002022-04-236136Actual
273208585.002024-05-236117Actual
262267223.002024-04-226167Actual
7255850.002022-10-246126Budget
33721747.002022-07-246113Actual
298393267.842024-07-2361111Actual
129592319.002023-03-246146Actual
28122300.002022-06-246136Budget
38382022.002022-07-246116Actual
279707009.002024-06-236113Actual
16458316.722023-06-2461612Actual
279115246.962024-05-2361613Actual
117843000.002023-02-216136Budget
316215743.002024-09-226165Actual
209713154.002023-11-246136Actual
55351901.122022-08-246168Actual
38371800.002022-07-246116Budget
238063893.002024-02-216115Actual
99144801.172022-12-226118Actual
388484840.572025-03-246128Actual
386682433.002025-03-246166Actual
194071782.712023-09-2361611Actual
53462116.002022-08-246167Actual
206119314.002023-11-246113Actual
143011281.632023-04-2361411Actual
339842966.002024-11-236136Actual
340661853.002024-11-236166Actual
19523349.702023-09-2361612Actual
143321108.232023-04-2361611Actual
89852400.002022-12-226113Budget
142741345.472023-04-2361311Actual
22499139.062023-12-2261112Actual
357494197.652024-12-2261612Actual
166375988.002023-07-246114Actual
323823041.662024-09-2261113Actual
73521942.002022-10-246146Actual
18461335.002022-05-246166Actual
3149510869.002024-09-226114Actual
392014097.642025-03-2461612Actual
327455317.002024-10-236165Actual
37013080.002022-07-246115Actual
52081310.002022-08-246166Actual
22552000.002022-06-246113Budget
206446135.002023-11-246163Actual
345661160.362024-11-2361212Actual
132053370.002023-03-246167Actual
150087157.002023-05-246117Actual
97743700.002022-12-226117Budget
17434125.232023-07-2461112Actual
3892038.002022-04-236165Actual
361705093.002025-01-226165Actual
141253046.592023-04-236128Actual
214641223.122023-11-2461611Actual
227424652.002024-01-226164Actual
15249338.002023-05-2461211Actual
25420760.352024-03-2361411Actual
19283100.002022-05-246117Budget
158463061.002023-06-246136Actual
264911260.362024-04-2261411Actual
249282296.002024-03-236116Actual
99132800.002022-12-226118Budget
35107690.002024-12-226126Actual
223261782.712023-12-2261111Actual
324996125.002024-10-236113Actual
3036910546.002024-08-236114Actual
143480.002022-04-236173Budget
9453000.002022-04-236118Budget
80495100.002022-11-246114Budget
248683728.002024-03-236165Actual
2847210013.002024-06-236117Actual
218256069.002023-12-226115Actual
112202945.002023-02-216113Actual
98312300.002022-12-226167Budget
1441996.512023-04-2361212Actual
81883296.002022-11-246115Actual
94471928.002022-12-226116Actual
296595250.002024-07-236167Actual
33711900.002022-07-246113Budget
61822434.002022-09-236136Actual
365208249.722025-01-226118Actual
306931819.002024-08-236166Actual
348947722.002024-12-226114Actual
259941695.002024-04-226116Actual
17490469.922023-07-2461612Actual
108102525.002023-01-226166Actual
3885850.002022-07-246126Budget
392884145.192025-03-2461213Actual
300733009.332024-07-2361612Actual
8052966.002022-04-236117Actual
207643709.002023-11-246164Actual
47382976.002022-08-246164Actual
125334392.002023-03-246114Actual
19494163.532023-09-2361212Actual
311993398.692024-08-2361612Actual
10612975.002023-01-226126Actual
328052601.002024-10-236116Actual
318191924.002024-09-226166Actual
264092057.182024-04-2261111Actual
172881099.722023-07-2461311Actual
173151345.472023-07-2461411Actual
117361502.002023-02-216126Actual
6134850.002022-09-236126Budget
111371900.002023-01-226168Budget
22921544.002024-01-226126Actual
142191868.882023-04-2361111Actual
200834859.002023-10-246117Actual
16310348.642023-06-2461511Actual
190875829.002023-09-236167Actual
16942300.002022-05-246136Budget
37003100.002022-07-246115Budget
353107804.002024-12-226167Actual
2258912038.002024-01-226113Actual
107081900.002023-01-226146Budget
385852878.002025-03-246136Actual
133923855.702023-03-246168Actual
109482930.002023-01-226167Actual
108924035.002023-01-226117Actual
180508099.002023-08-246117Actual
88002800.002022-11-246118Budget
211434638.002023-11-246167Actual
189132551.002023-09-236136Actual
2856510084.602024-06-236118Actual
191478345.182023-09-236118Actual
91725100.002022-12-226114Budget
26322600.002022-06-246165Budget
43084455.712022-07-246118Actual
140355467.002023-04-236167Actual
37542600.002022-07-246165Budget
39811500.002022-07-246146Budget
20404588.002023-10-2461511Actual
28591500.002022-06-246146Budget
87172300.002022-11-246167Budget
155772024.002023-06-246173Actual
116882000.002023-02-216116Budget
69295100.002022-10-246114Budget
145396884.002023-05-246163Actual
199672316.002023-10-246146Actual
99621800.002022-12-226128Budget
30041532.682024-07-2361212Actual
288862711.452024-06-2361112Actual
112192600.002023-02-216113Budget
332143735.942024-10-2361111Actual
24414000.002022-06-246114Budget
88482313.252022-11-246128Actual
231246320.002024-01-226167Actual
56171900.002022-09-236113Budget
168233033.002023-07-246116Actual
241275467.002024-02-216167Actual
3719410399.002025-02-216114Actual
385301994.002025-03-246116Actual
344783797.642024-11-2361611Actual
247752757.002024-03-236164Actual
280621557.002024-06-236173Actual
60022545.002022-09-236165Actual
21732160.212022-05-246168Actual
159887090.002023-06-246117Actual
108933900.002023-01-226117Budget
27762457.152024-05-2361212Actual
196732739.002023-10-246173Actual
60032600.002022-09-236165Budget
290062285.502024-06-2361113Actual
20496163.532023-10-2461112Actual
325911733.002024-10-236173Actual
209972472.002023-11-246146Actual
2482083.002022-04-236164Actual
35604664.002022-07-246114Actual
3886964.002022-07-246126Actual
105632000.002023-01-226116Budget
198861782.002023-10-246116Actual
2906850.002022-06-246156Budget
9124494.002022-12-226173Actual
199413742.002023-10-246136Actual
35187960.002024-12-226156Actual
267304694.322024-04-2261213Actual
276742030.582024-05-2361611Actual
347153736.412024-11-2361613Actual
122623398.112023-02-216168Actual
272611639.002024-05-236166Actual
261321870.002024-04-226166Actual
85751300.002022-11-246166Budget
40861928.002022-07-246166Actual
120173228.002023-02-216117Actual
369853146.922025-01-2261213Actual
42242700.002022-07-246167Budget
254781802.922024-03-2361611Actual
31022500.002022-06-246167Budget
233861117.802024-01-2261411Actual
177614145.002023-08-246115Actual
322301935.902024-09-2261611Actual
240362696.002024-02-216166Actual
119332083.002023-02-216166Actual
102874100.002023-01-226114Budget
214051258.232023-11-2461411Actual
93113000.002022-12-226115Budget
17641913.002023-08-246173Actual
36867410.342025-01-2261212Actual
32000.002022-04-236113Budget
9942498.102022-04-236128Actual
332691645.472024-10-2361311Actual
274733823.882024-05-236168Actual
226225706.002024-01-226163Actual
25538193.322024-03-2361112Actual
372876053.002025-02-216115Actual
259324071.002024-04-226165Actual
208563387.002023-11-246165Actual
120753300.002023-02-216167Budget
87163057.002022-11-246167Actual
25595216.722024-03-2361612Actual
36183203.002022-07-246164Actual
317881105.002024-09-226156Actual
15426325.232023-05-2461612Actual
158981893.002023-06-246156Actual
2763550.002022-06-246126Budget
81052400.002022-11-246164Budget
16229403.962023-06-2461211Actual
95911700.002022-12-226146Actual
1925174.002022-04-236114Actual
32892075.362022-06-246168Actual
108091900.002023-01-226166Budget
378712989.112025-02-2161411Actual
238992449.002024-02-216116Actual
24423414.002022-06-246114Actual
228942275.002024-01-226116Actual
63321500.002022-09-236166Budget
265501292.272024-04-2261611Actual
8520950.002022-11-246156Budget
367792094.422025-01-2261611Actual
165177952.002023-07-246113Actual
324403789.042024-09-2261613Actual
276152133.782024-05-2361411Actual
278805466.272024-05-2361213Actual
30453276.002022-06-246117Actual
144497.002022-04-236173Actual
382573497.002025-03-246163Actual
379891591.212025-02-2161112Actual
26334108.002022-06-246165Actual
364276483.002025-01-226117Actual
112761775.002023-02-216163Actual
221475203.002023-12-226167Actual
126744200.002023-03-246115Budget
44931900.002022-08-246113Budget
246239719.002024-03-236113Actual
17342380.552023-07-2461511Actual
149491917.002023-05-246166Actual
271782454.002024-05-236136Actual
120743561.002023-02-216167Actual
61832100.002022-09-236136Budget
107551300.002023-01-226156Budget
371661449.002025-02-216173Actual
169301224.002023-07-246156Actual
32832690.002024-10-236126Actual
63311482.002022-09-236166Actual
2764437.002022-06-246126Actual
132874892.082023-03-246118Actual
261937657.002024-04-226117Actual
156984784.002023-06-246115Actual
329431796.002024-10-236166Actual
210512273.002023-11-246166Actual
66041900.002022-09-236128Budget
16850637.002023-07-246126Actual
103432676.002023-01-226164Actual
101581472.002023-01-226163Actual
208244307.002023-11-246115Actual
107071932.002023-01-226146Actual
81063203.002022-11-246164Actual
374871711.002025-02-216156Actual
124032121.002023-03-246163Actual
295101381.002024-07-236146Actual
39049308.212025-03-2461511Actual
337776853.002024-11-236164Actual
20552435.872023-10-2461612Actual
83292551.002022-11-246116Actual
156383481.002023-06-246164Actual
384705522.002025-03-246165Actual
27161736.002022-06-246116Actual
11358650.002023-02-216173Budget
387605046.002025-03-246167Actual
7191500.002022-04-236166Budget
104264200.002023-01-226115Budget
350803033.002024-12-226116Actual
110791600.002023-01-226128Budget
197016712.002023-10-246114Actual
50592100.002022-08-246136Budget
24564265.662024-02-2161612Actual
189952505.002023-09-236166Actual
343373631.682024-11-2361111Actual
197935735.002023-10-246115Actual
81893000.002022-11-246115Budget
249832679.002024-03-236136Actual
338695963.002024-11-236165Actual
14838844.002023-05-246126Actual
228023766.002024-01-226115Actual
29071040.002022-06-246156Actual
189391419.002023-09-236146Actual
36257783.002025-01-226126Actual
188851093.002023-09-236126Actual
366403313.592025-01-2261111Actual
119341900.002023-02-216166Budget
105641924.002023-01-226116Actual
211104810.002023-11-246117Actual
162561077.372023-06-2461311Actual
388208833.062025-03-246118Actual
230011287.002024-01-226156Actual
160818451.242023-06-246118Actual
118311951.002023-02-216146Actual
75373800.002022-10-246117Actual
297794731.472024-07-236168Actual
96921300.002022-12-226166Budget
314672083.002024-09-226173Actual
169041992.002023-07-246146Actual
217335896.002023-12-226114Actual
351611783.002024-12-226146Actual
87995134.512022-11-246118Actual
13830668.002023-04-236126Actual
373802076.002025-02-216116Actual
2394535.002022-06-246173Actual
155187436.002023-06-246163Actual
296267301.002024-07-236117Actual
222663313.262023-12-226168Actual
38557785.002025-03-246126Actual
37552534.002022-07-246165Actual
84741600.002022-11-246146Budget
30443100.002022-06-246117Budget
9931500.002022-04-236128Budget
348662219.002024-12-226173Actual
29611500.002022-06-246166Budget
295672220.002024-07-236166Actual
199931247.002023-10-246156Actual
51531040.002022-08-246156Actual
5757727.002022-09-236173Actual
35594900.002022-07-246114Budget
128162000.002023-03-246116Budget
25447640.132024-03-2361511Actual
71243141.002022-10-246165Actual
304026412.002024-08-236164Actual
122052407.192023-02-216128Actual
2393480.002022-06-246173Budget
136464882.002023-04-236164Actual
10240650.002023-01-226173Budget
304626934.002024-08-236115Actual
25792355.002022-06-246115Actual
26021667.002024-04-226126Actual
227094397.002024-01-226114Actual
9123480.002022-12-226173Budget
363112243.002025-01-226146Actual
308733746.612024-08-236128Actual
53472700.002022-08-246167Budget
380493796.572025-02-2161612Actual
340361604.002024-11-236156Actual
10611950.002023-01-226126Budget
44101300.002022-07-246168Budget
149181685.002023-05-246156Actual
374352643.002025-02-216136Actual
101012284.002023-01-226113Actual
306102379.002024-08-236136Actual
1548511663.002023-06-246113Actual
133352472.342023-03-246128Actual
148112551.002023-05-246116Actual
21151500.002022-05-246128Budget
31167813.542024-08-2361212Actual
111362575.372023-01-226168Actual
46794900.002022-08-246114Budget
4028950.002022-07-246156Budget
5702300.002022-04-236136Budget
78632400.002022-11-246113Budget
229751311.002024-01-226146Actual
79201300.002022-11-246163Budget
256827952.002024-04-226113Actual
8377907.002022-11-246126Actual
116043058.002023-02-216165Actual
7398858.002022-10-246156Actual
354305549.672024-12-226168Actual
14562700.002022-05-246115Budget
305551870.002024-08-236116Actual
50582527.002022-08-246136Actual
277342627.402024-05-2361112Actual
162831223.122023-06-2461411Actual
360458340.002025-01-226114Actual
85211420.002022-11-246156Actual
138583093.002023-04-236136Actual
328861781.002024-10-236146Actual
115464200.002023-02-216115Budget
342188554.272024-11-236118Actual
112751600.002023-02-216163Budget
383161417.002025-03-246173Actual
6171500.002022-04-236146Budget
40851500.002022-07-246166Budget
187984372.002023-09-236165Actual
177013830.002023-08-246164Actual
138032204.002023-04-236116Actual
54771900.002022-08-246128Budget
33956855.002024-11-236126Actual
291564956.002024-07-236163Actual
43073300.002022-07-246118Budget
130071970.002023-03-246156Actual
304955603.002024-08-236165Actual
121583600.002023-02-216118Budget
10481400.002022-04-236168Budget
1788850.002022-05-246156Budget
217051288.002023-12-226173Actual
22530319.912023-12-2261612Actual
338377130.002024-11-236115Actual
192673016.772023-09-2361111Actual
389681935.902025-03-2461211Actual
14392177.362023-04-2361112Actual
117853037.002023-02-216136Actual
3322700.002022-04-236115Budget
3511750.002022-07-246173Budget
39351815.002022-07-246136Actual
11342402.002022-05-246113Actual
124041600.002023-03-246163Budget
19467114.592023-09-2361112Actual
41683700.002022-07-246117Budget
239543087.002024-02-216136Actual
11879788.002023-02-216156Actual
5010892.002022-08-246126Actual
330345522.002024-10-236167Actual
15971800.002022-05-246116Budget
285935157.242024-06-236128Actual
19842500.002022-05-246167Budget
330028344.002024-10-236117Actual
23413363.532024-01-2261511Actual
4742080.002022-04-236116Actual
3512778.002022-07-246173Actual
368983796.572025-01-2261612Actual
48203100.002022-08-246115Budget
242155690.582024-02-216128Actual
231848033.052024-01-226118Actual
170207215.002023-07-246117Actual
8378850.002022-11-246126Budget
25366424.172024-03-2361211Actual
167633939.002023-07-246165Actual
8613172.002022-04-236167Actual
167304809.002023-07-246115Actual
69852400.002022-10-246164Budget
38017542.262025-02-2161212Actual
269408750.002024-05-236114Actual
72072190.002022-10-246116Actual
58612600.002022-09-236164Budget
1914000.002022-04-236114Budget
192074351.162023-09-236168Actual
601632.002022-04-236163Actual
123462600.002023-03-246113Budget
303411805.002024-08-236173Actual
172331616.752023-07-2461111Actual
204361307.172023-10-2461611Actual
104812600.002023-01-226165Budget
123452913.002023-03-246113Actual
179913030.002023-08-246166Actual
171136769.392023-07-246118Actual
31708802.002024-09-226126Actual
285055882.002024-06-236167Actual
70683000.002022-10-246115Budget
375777552.002025-02-216117Actual
189651065.002023-09-236156Actual
350205158.002024-12-226165Actual
11332000.002022-05-246113Budget
297475646.642024-07-236128Actual
268534779.002024-05-236163Actual
84273307.002022-11-246136Actual
58622560.002022-09-236164Actual
322902124.202024-09-2261112Actual
9464801.172022-04-236118Actual
4632864.002022-08-246173Actual
175826074.002023-08-246163Actual
312862597.792024-08-2361213Actual
90421300.002022-12-226163Budget
323223645.512024-09-2261612Actual
52071500.002022-08-246166Budget
115474444.002023-02-216115Actual
319984855.722024-09-226128Actual
23121372.002022-06-246163Actual
366681711.432025-01-2261211Actual
299212197.612024-07-2361411Actual
135862120.002023-04-236173Actual
49621921.002022-08-246116Actual
51051685.002022-08-246146Actual
35718903.972024-12-2261212Actual
213231849.732023-11-2461111Actual
289463479.552024-06-2361612Actual
307854531.002024-08-236167Actual
104803816.002023-01-226165Actual
64722700.002022-09-236167Budget
1958210713.002023-10-246113Actual
275611381.642024-05-2361211Actual
56761646.002022-09-236163Actual
363681758.002025-01-226166Actual
371074444.002025-02-216163Actual
11357519.002023-02-216173Actual
70692987.002022-10-246115Actual
664850.002022-04-236156Budget
187654829.002023-09-236115Actual
6277957.002022-09-236156Actual
522624.002022-04-236126Actual
77811200.002022-10-246168Budget
157912185.002023-06-246116Actual
239802154.002024-02-216146Actual
157314514.002023-06-246165Actual
333882410.382024-10-2361112Actual
183171002.912023-08-2461311Actual
354903102.942024-12-2261111Actual
130631971.002023-03-246166Actual
78642178.002022-11-246113Actual
82472300.002022-11-246165Budget
360775467.002025-01-226164Actual
125912800.002023-03-246164Budget
27151800.002022-06-246116Budget
376094078.002025-02-216167Actual
324093429.392024-09-2261213Actual
9496630.002022-12-226126Actual
64733234.002022-09-236167Actual
313759252.002024-09-226113Actual
252464267.832024-03-236128Actual
292439158.002024-07-236114Actual
287131116.742024-06-2361211Actual
219172372.002023-12-226116Actual
67442400.002022-10-246113Budget
128151905.002023-03-246116Actual
203771494.402023-10-2461411Actual
14448329.492023-04-2361612Actual
384375368.002025-03-246115Actual
248355119.002024-03-236115Actual
29622267.002022-06-246166Actual
377295355.732025-02-216168Actual
18463189.062023-08-2461112Actual
14572966.002022-05-246115Actual
114054100.002023-02-216114Budget
307527434.002024-08-236117Actual
186451590.002023-09-236173Actual
24962666.002022-06-246164Actual
222076778.482023-12-226118Actual
233591056.102024-01-2261311Actual
156054946.002023-06-246114Actual
88471800.002022-11-246128Budget
238394017.002024-02-216165Actual
94482100.002022-12-226116Budget
217653254.002023-12-226164Actual
130641900.002023-03-246166Budget
75932611.002022-10-246167Actual
230917019.002024-01-226117Actual
33416438.002024-10-2361212Actual
146263899.002023-05-246114Actual
153031645.472023-05-2461411Actual
37898417.792025-02-2161511Actual
31853000.002022-06-246118Budget
134928283.002023-04-236113Actual
173741782.712023-07-2461611Actual
352181786.002024-12-226166Actual
263476586.052024-04-226168Actual
29456872.002024-07-236126Actual
258995915.002024-04-226115Actual
86593700.002022-11-246117Budget
309054943.602024-08-236168Actual
358363815.362024-12-2261213Actual
44942046.002022-08-246113Actual
75922300.002022-10-246167Budget
293695081.002024-07-236165Actual
103442800.002023-01-226164Budget
274416866.362024-05-236128Actual
252187936.082024-03-236118Actual
301903389.032024-07-2361613Actual
24415346.512024-02-2161511Actual
6882540.002022-10-246173Actual
91713449.002022-12-226114Actual
34446775.242024-11-2361511Actual
1646815.002022-05-246126Actual
295361048.002024-07-236156Actual
107541399.002023-01-226156Actual
30993978.442024-08-2361211Actual
260752020.002024-04-226146Actual
47372600.002022-08-246164Budget
250661876.002024-03-236166Actual
349876136.002024-12-226115Actual
286853267.842024-06-2361111Actual
92272400.002022-12-226164Budget
229492755.002024-01-226136Actual
361377952.002025-01-226115Actual
56182079.002022-09-236113Actual
196145649.002023-10-246163Actual
335353315.352024-10-2361213Actual
140027087.002023-04-236117Actual
82462195.002022-11-246165Actual
145077353.002023-05-246113Actual
202952125.272023-10-2461111Actual
7201539.002022-04-236166Actual
19376712.472023-09-2361511Actual
346583657.462024-11-2361113Actual
376698651.242025-02-216118Actual
146583517.002023-05-246164Actual
97753424.002022-12-226117Actual
20350617.792023-10-2461311Actual
12864751.002023-03-246126Actual
34301296.002022-07-246163Actual
19295327.362023-09-2361211Actual
48783360.002022-08-246165Actual
198263512.002023-10-246165Actual
114064236.002023-02-216114Actual
381655411.882025-02-2161613Actual
11871600.002022-05-246163Budget
349277878.002024-12-226164Actual
286255007.242024-06-236168Actual
282752281.002024-06-236116Actual
310471815.692024-08-2361411Actual
223811410.362023-12-2261311Actual
93103200.002022-12-226115Actual
177944970.002023-08-246165Actual
356902124.202024-12-2261112Actual
137412709.002023-04-236165Actual
5152950.002022-08-246156Budget
69305702.002022-10-246114Actual
161416198.172023-06-246168Actual
219982177.002023-12-226146Actual
277933688.062024-05-2361612Actual
39342100.002022-07-246136Budget
84263300.002022-11-246136Budget
240061453.002024-02-216156Actual
42252802.002022-07-246167Actual
317621269.002024-09-226146Actual
257761964.002024-04-226173Actual
281824622.002024-06-236115Actual
1746197.572023-07-2461212Actual
284132374.002024-06-236166Actual
32199601.832024-09-2261511Actual
24361891.202024-02-2161311Actual
267614925.912024-04-2261613Actual
83302100.002022-11-246116Budget
331545726.952024-10-236168Actual
362853296.002025-01-226136Actual
320903689.132024-09-2261111Actual
310791996.542024-08-2361611Actual
341585996.002024-11-236167Actual
10239666.002023-01-226173Actual
129133071.002023-03-246136Actual
15151996.002022-05-246165Actual
28132660.002022-06-246136Actual
237464451.002024-02-216164Actual
147512975.002023-05-246165Actual
67432964.002022-10-246113Actual
207315125.002023-11-246114Actual
158721786.002023-06-246146Actual
332421153.972024-10-2361211Actual
15395215.662023-05-2461112Actual
106613000.002023-01-226136Budget
22354916.732023-12-2261211Actual
6276950.002022-09-236156Budget
122631900.002023-02-216168Budget
299531824.202024-07-2361611Actual
39821435.002022-07-246146Actual
181713905.702023-08-246128Actual
291236626.002024-07-236113Actual
280906672.002024-06-236114Actual
288261749.732024-06-2361611Actual
66601300.002022-09-236168Budget
348074559.002024-12-226163Actual
127322084.002023-03-246165Actual
250091447.002024-03-236146Actual
89862046.002022-12-226113Actual
135258423.002023-04-236163Actual
182622155.052023-08-2461111Actual
48792600.002022-08-246165Budget
69862262.002022-10-246164Actual
591600.002022-04-236163Budget
36172600.002022-07-246164Budget
310202821.022024-08-2361311Actual
224081708.242023-12-2261411Actual
86584185.002022-11-246117Actual
287671710.372024-06-2361411Actual
109493300.002023-01-226167Budget
283821454.002024-06-236156Actual
64154840.002022-09-236117Actual
90411602.002022-12-226163Actual
272301050.002024-05-236156Actual
151018467.912023-05-246118Actual
85761441.002022-11-246166Actual
352779787.002024-12-226117Actual
317363524.002024-09-226136Actual
260492465.002024-04-226136Actual
75363700.002022-10-246117Budget
65564146.612022-09-236118Actual
6881480.002022-10-246173Budget
100191200.002022-12-226168Budget
60851572.002022-09-236116Actual
45491300.002022-08-246163Budget
60861800.002022-09-236116Budget
336247880.002024-11-236113Actual
374071177.002025-02-216126Actual
320306860.302024-09-226168Actual
77242040.512022-10-246128Actual
374611352.002025-02-216146Actual
15818606.002023-06-246126Actual
166703661.002023-07-246164Actual
287402348.682024-06-2361311Actual
326526592.002024-10-236164Actual
19322614.602023-09-2361311Actual
197334096.002023-10-246164Actual
31865352.702022-06-246118Actual
110327878.502023-01-226118Actual
212314789.052023-11-246128Actual
110313600.002023-01-226118Budget
306621539.002024-08-236156Actual
272041939.002024-05-236146Actual
26611489.072024-04-2261112Actual
2472000.002022-04-236164Budget
28914401.832024-06-2361212Actual
328603326.002024-10-236136Actual
16429152.892023-06-2461212Actual
98302016.002022-12-226167Actual
131473987.002023-03-246117Actual
131463900.002023-03-246117Budget
116872886.002023-02-216116Actual
104274153.002023-01-226115Actual
18344899.712023-08-2461411Actual
5009850.002022-08-246126Budget
54307201.222022-08-246118Actual
213781494.402023-11-2461311Actual
95453300.002022-12-226136Budget
42208.002022-04-236113Actual
3197012375.552024-09-226118Actual
271232806.002024-05-236116Actual
383775882.002025-03-246164Actual
365804820.872025-01-226168Actual
168783309.002023-07-246136Actual
388807484.552025-03-246168Actual
360171099.002025-01-226173Actual
100183092.052022-12-226168Actual
127332600.002023-03-246165Budget
316812239.002024-09-226116Actual
2453462.462024-02-2161212Actual
17961835.002023-08-246156Actual
102884532.002023-01-226114Actual
36749691.202025-01-2261511Actual
80505932.002022-11-246114Actual
370748255.002025-02-216113Actual
26643489.072024-04-2261612Actual
2628811363.412024-04-226118Actual
315887799.002024-09-226115Actual
236851153.002024-02-216173Actual
5758750.002022-09-236173Budget
3084512036.152024-08-236118Actual
35599503.962024-12-2261511Actual
14247364.602023-04-2361211Actual
12486650.002023-03-246173Budget
19852545.002022-05-246167Actual

Generated 2025-05-23 21:12:21.860 UTC