[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5758750.002022-09-226173Budget
214051258.232023-11-2361411Actual
53462116.002022-08-236167Actual
125334392.002023-03-236114Actual
150415964.002023-05-236167Actual
11358650.002023-02-206173Budget
275882396.552024-05-2261311Actual
179351782.002023-08-236146Actual
350803033.002024-12-216116Actual
32832690.002024-10-226126Actual
18371377.362023-08-2361511Actual
365804820.872025-01-216168Actual
191756749.692023-09-226128Actual
311392630.602024-08-2261112Actual
246565025.002024-03-226163Actual
148921893.002023-05-236146Actual
186451590.002023-09-226173Actual
374071177.002025-02-206126Actual
237464451.002024-02-206164Actual
54783301.142022-08-236128Actual
358091390.752024-12-2161113Actual
389402848.682025-03-2361111Actual
1914000.002022-04-226114Budget
16850637.002023-07-236126Actual
180508099.002023-08-236117Actual
18463189.062023-08-2361112Actual
75363700.002022-10-236117Budget
366951868.882025-01-2161311Actual
69305702.002022-10-236114Actual
32342120.822022-06-236128Actual
228942275.002024-01-216116Actual
270636112.002024-05-226165Actual
131463900.002023-03-236117Budget
222355020.872023-12-216128Actual
343922734.852024-11-2261311Actual
54771900.002022-08-236128Budget
664850.002022-04-226156Budget
14247364.602023-04-2261211Actual
306621539.002024-08-226156Actual
345661160.362024-11-2261212Actual
35604664.002022-07-236114Actual
114633141.002023-02-206164Actual
136144770.002023-04-226114Actual
138583093.002023-04-226136Actual
21524214.592023-11-2361112Actual
234441939.092024-01-2161611Actual
85761441.002022-11-236166Actual
323823041.662024-09-2161113Actual
233861117.802024-01-2161411Actual
18290282.682023-08-2361211Actual
294842381.002024-07-226136Actual
93113000.002022-12-216115Budget
100191200.002022-12-216168Budget
133352472.342023-03-236128Actual
303411805.002024-08-226173Actual
40861928.002022-07-236166Actual
210231163.002023-11-236156Actual
130071970.002023-03-236156Actual
3084512036.152024-08-226118Actual
272301050.002024-05-226156Actual
34446775.242024-11-2261511Actual
366681711.432025-01-2161211Actual
51061500.002022-08-236146Budget
247752757.002024-03-226164Actual
80495100.002022-11-236114Budget
35599503.962024-12-2161511Actual
259941695.002024-04-216116Actual
216465951.002023-12-216163Actual
20404588.002023-10-2361511Actual
9464801.172022-04-226118Actual
96921300.002022-12-216166Budget
376975436.032025-02-206128Actual
181713905.702023-08-236128Actual
318191924.002024-09-216166Actual
362853296.002025-01-216136Actual
200241874.002023-10-236166Actual
3333731.002022-04-226115Actual
291236626.002024-07-226113Actual
335353315.352024-10-2261213Actual
77231800.002022-10-236128Budget
283303420.002024-06-226136Actual
278805466.272024-05-2261213Actual
292766666.002024-07-226164Actual
35594900.002022-07-236114Budget
12863950.002023-03-236126Budget
337776853.002024-11-226164Actual
231848033.052024-01-216118Actual
240061453.002024-02-206156Actual
33956855.002024-11-226126Actual
194071782.712023-09-2261611Actual
22921544.002024-01-216126Actual
6181502.002022-04-226146Actual
143011281.632023-04-2261411Actual
25565111.402024-03-2261212Actual
21721400.002022-05-236168Budget
67432964.002022-10-236113Actual
6276950.002022-09-226156Budget
104274153.002023-01-216115Actual
137412709.002023-04-226165Actual
64733234.002022-09-226167Actual
318787061.002024-09-216117Actual
73521942.002022-10-236146Actual
63311482.002022-09-226166Actual
122061600.002023-02-206128Budget
119341900.002023-02-206166Budget
11879788.002023-02-206156Actual
3892038.002022-04-226165Actual
379292743.362025-02-2061611Actual
27151800.002022-06-236116Budget
89852400.002022-12-216113Budget
229751311.002024-01-216146Actual
165177952.002023-07-236113Actual
300132661.452024-07-2261112Actual
86584185.002022-11-236117Actual
271782454.002024-05-226136Actual
2971911045.232024-07-226118Actual
331545726.952024-10-226168Actual
2906850.002022-06-236156Budget
107551300.002023-01-216156Budget
299212197.612024-07-2261411Actual
336247880.002024-11-226113Actual
28122300.002022-06-236136Budget
84263300.002022-11-236136Budget
15426325.232023-05-2361612Actual
305551870.002024-08-226116Actual
346583657.462024-11-2261113Actual
290642385.512024-06-2261613Actual
282154815.002024-06-226165Actual
379891591.212025-02-2061112Actual
1814310643.702023-08-236118Actual
19283100.002022-05-236117Budget
311993398.692024-08-2261612Actual
13174000.002022-05-236114Budget
24564265.662024-02-2061612Actual
128151905.002023-03-236116Actual
366403313.592025-01-2161111Actual
156383481.002023-06-236164Actual
296267301.002024-07-226117Actual
126744200.002023-03-236115Budget
13830668.002023-04-226126Actual
4631750.002022-08-236173Budget
374611352.002025-02-206146Actual
21732160.212022-05-236168Actual
220552273.002023-12-216166Actual
52081310.002022-08-236166Actual
375182060.002025-02-206166Actual
363681758.002025-01-216166Actual
95443214.002022-12-216136Actual
25595216.722024-03-2261612Actual
46794900.002022-08-236114Budget
14392177.362023-04-2261112Actual
41693609.002022-07-236117Actual
75932611.002022-10-236167Actual
15971800.002022-05-236116Budget
7399950.002022-10-236156Budget
223261782.712023-12-2161111Actual
377893481.682025-02-2061111Actual
258995915.002024-04-216115Actual
5757727.002022-09-226173Actual
240362696.002024-02-206166Actual
73053307.002022-10-236136Actual
202952125.272023-10-2361111Actual
214641223.122023-11-2361611Actual
178543061.002023-08-236116Actual
142191868.882023-04-2261111Actual
309653849.772024-08-2261111Actual
42208.002022-04-226113Actual
84731404.002022-11-236146Actual
42252802.002022-07-236167Actual
324093429.392024-09-2161213Actual
241879940.662024-02-206118Actual
250091447.002024-03-226146Actual
284132374.002024-06-226166Actual
25782700.002022-06-236115Budget
5702300.002022-04-226136Budget
4742080.002022-04-226116Actual
199672316.002023-10-236146Actual
135258423.002023-04-226163Actual
10612975.002023-01-216126Actual
106603645.002023-01-216136Actual
133361600.002023-03-236128Budget
235938835.002024-02-206113Actual
217051288.002023-12-216173Actual
39169903.972025-03-2361212Actual
327126066.002024-10-226115Actual
184031139.082023-08-2361611Actual
15818606.002023-06-236126Actual
392014097.642025-03-2361612Actual
243061975.262024-02-2061111Actual
17261501.832023-07-2361211Actual
237135815.002024-02-206114Actual
342188554.272024-11-226118Actual
67442400.002022-10-236113Budget
24962666.002022-06-236164Actual
10492401.132022-04-226168Actual
189132551.002023-09-226136Actual
354903102.942024-12-2161111Actual
152212200.802023-05-2361111Actual
249282296.002024-03-226116Actual
339292818.002024-11-226116Actual
74541300.002022-10-236166Budget
14448329.492023-04-2261612Actual
211434638.002023-11-236167Actual
324996125.002024-10-226113Actual
201769761.872023-10-236118Actual
121575561.792023-02-206118Actual
207315125.002023-11-236114Actual
385852878.002025-03-236136Actual
8602500.002022-04-226167Budget
170207215.002023-07-236117Actual
182622155.052023-08-2361111Actual
166092307.002023-07-236173Actual
110802446.582023-01-216128Actual
22562178.002022-06-236113Actual
591600.002022-04-226163Budget
110313600.002023-01-216118Budget
84741600.002022-11-236146Budget
177013830.002023-08-236164Actual
71243141.002022-10-236165Actual
138841567.002023-04-226146Actual
60851572.002022-09-226116Actual
349277878.002024-12-216164Actual
290062285.502024-06-2261113Actual
151614881.482023-05-236168Actual
33721747.002022-07-236113Actual
160818451.242023-06-236118Actual
372275607.002025-02-206164Actual
216149449.002023-12-216113Actual
209713154.002023-11-236136Actual
18344899.712023-08-2361411Actual
377295355.732025-02-206168Actual
242465120.872024-02-206168Actual
30443100.002022-06-236117Budget
222076778.482023-12-216118Actual
123452913.002023-03-236113Actual
14572966.002022-05-236115Actual
99144801.172022-12-216118Actual
158721786.002023-06-236146Actual
306931819.002024-08-226166Actual
2856510084.602024-06-226118Actual
227424652.002024-01-216164Actual
162831223.122023-06-2361411Actual
310471815.692024-08-2261411Actual
9639950.002022-12-216156Budget
6882540.002022-10-236173Actual
7255850.002022-10-236126Budget
28914401.832024-06-2261212Actual
50582527.002022-08-236136Actual
282752281.002024-06-226116Actual
44942046.002022-08-236113Actual
246239719.002024-03-226113Actual
332421153.972024-10-2261211Actual
36257783.002025-01-216126Actual
127322084.002023-03-236165Actual
310202821.022024-08-2261311Actual
219172372.002023-12-216116Actual
341585996.002024-11-226167Actual
187654829.002023-09-226115Actual
230917019.002024-01-216117Actual
51051685.002022-08-236146Actual
361377952.002025-01-216115Actual
313163657.462024-08-2261613Actual
269121908.002024-05-226173Actual
177614145.002023-08-236115Actual
335655604.872024-10-2261613Actual
197016712.002023-10-236114Actual
198263512.002023-10-236165Actual
316215743.002024-09-216165Actual
81883296.002022-11-236115Actual
286255007.242024-06-226168Actual
358673657.462024-12-2161613Actual
63321500.002022-09-226166Budget
39049308.212025-03-2361511Actual
66601300.002022-09-226168Budget
2120311781.602023-11-236118Actual
380493796.572025-02-2061612Actual
332961879.522024-10-2261411Actual
302824807.002024-08-226163Actual
222663313.262023-12-216168Actual
378712989.112025-02-2061411Actual
348662219.002024-12-216173Actual
20523110.342023-10-2361212Actual
8520950.002022-11-236156Budget
347153736.412024-11-2261613Actual
122052407.192023-02-206128Actual
200834859.002023-10-236117Actual
382573497.002025-03-236163Actual
38557785.002025-03-236126Actual
129592319.002023-03-236146Actual
69862262.002022-10-236164Actual
389951283.762025-03-2361311Actual
280034906.002024-06-226163Actual
320903689.132024-09-2161111Actual
334483760.402024-10-2261612Actual
161093890.552023-06-236128Actual
232123755.702024-01-216128Actual
100183092.052022-12-216168Actual
388208833.062025-03-236118Actual
90421300.002022-12-216163Budget
252187936.082024-03-226118Actual
365208249.722025-01-216118Actual
58612600.002022-09-226164Budget
117361502.002023-02-206126Actual
3886964.002022-07-236126Actual
230011287.002024-01-216156Actual
340361604.002024-11-226156Actual
12485801.002023-03-236173Actual
21151500.002022-05-236128Budget
138032204.002023-04-226116Actual
145077353.002023-05-236113Actual
65553300.002022-09-226118Budget
279707009.002024-06-226113Actual
292439158.002024-07-226114Actual
99132800.002022-12-216118Budget
16952434.002022-05-236136Actual
313759252.002024-09-216113Actual
176695874.002023-08-236114Actual
9453000.002022-04-226118Budget
342774132.982024-11-226168Actual
364607436.002025-01-216167Actual
1441996.512023-04-2261212Actual
349876136.002024-12-216115Actual
93103200.002022-12-216115Actual
16942300.002022-05-236136Budget
15395215.662023-05-2361112Actual
321721763.562024-09-2161411Actual
58065875.002022-09-226114Actual
2763550.002022-06-236126Budget
332691645.472024-10-2261311Actual
373802076.002025-02-206116Actual
105632000.002023-01-216116Budget
5152950.002022-08-236156Budget
23504301.832024-01-2161112Actual
20350617.792023-10-2361311Actual
157314514.002023-06-236165Actual
114642800.002023-02-206164Budget
268534779.002024-05-226163Actual
132053370.002023-03-236167Actual
243881076.312024-02-2061411Actual
42242700.002022-07-236167Budget
132874892.082023-03-236118Actual
190547201.002023-09-226117Actual
89021585.962022-11-236168Actual
233041706.112024-01-2161111Actual
97753424.002022-12-216117Actual
307854531.002024-08-226167Actual
285935157.242024-06-226128Actual
322301935.902024-09-2161611Actual
24507235.872024-02-2061112Actual
60032600.002022-09-226165Budget
249832679.002024-03-226136Actual
367792094.422025-01-2161611Actual
368983796.572025-01-2161612Actual
3197012375.552024-09-216118Actual
314672083.002024-09-216173Actual
361705093.002025-01-216165Actual
87163057.002022-11-236167Actual
350205158.002024-12-216165Actual
143480.002022-04-226173Budget
175498639.002023-08-236113Actual
90411602.002022-12-216163Actual
101022600.002023-01-216113Budget
34365947.592024-11-2261211Actual
158463061.002023-06-236136Actual
2394535.002022-06-236173Actual
270324424.002024-05-226115Actual
359585315.002025-01-216163Actual
185864771.002023-09-226163Actual
9124494.002022-12-216173Actual
114054100.002023-02-206114Budget
8043100.002022-04-226117Budget
196145649.002023-10-236163Actual
38017542.262025-02-2061212Actual
75922300.002022-10-236167Budget
162011975.262023-06-2361111Actual
159887090.002023-06-236117Actual
6133898.002022-09-226126Actual
147184145.002023-05-236115Actual
28591500.002022-06-236146Budget
274416866.362024-05-226128Actual
26611489.072024-04-2161112Actual
11735950.002023-02-206126Budget
31708802.002024-09-216126Actual
378171015.672025-02-2061211Actual
125912800.002023-03-236164Budget
9638688.002022-12-216156Actual
2741312975.572024-05-226118Actual
391412535.912025-03-2361112Actual
263167660.312024-04-216128Actual
39342100.002022-07-236136Budget
199413742.002023-10-236136Actual
9942498.102022-04-226128Actual
29622267.002022-06-236166Actual
384705522.002025-03-236165Actual
87995134.512022-11-236118Actual
122631900.002023-02-206168Budget
95453300.002022-12-216136Budget
22530319.912023-12-2161612Actual
382248504.002025-03-236113Actual
108091900.002023-01-216166Budget
2628811363.412024-04-216118Actual
276152133.782024-05-2261411Actual
295361048.002024-07-226156Actual
299531824.202024-07-2261611Actual
192673016.772023-09-2261111Actual
209972472.002023-11-236146Actual
381655411.882025-02-2061613Actual
3149510869.002024-09-216114Actual
220241224.002023-12-216156Actual
31853000.002022-06-236118Budget
148662806.002023-05-236136Actual
32000.002022-04-226113Budget
130631971.002023-03-236166Actual
17881910.002023-08-236126Actual
155772024.002023-06-236173Actual
292151949.002024-07-226173Actual
169612004.002023-07-236166Actual
7191500.002022-04-226166Budget
38371800.002022-07-236116Budget
2453462.462024-02-2061212Actual
231246320.002024-01-216167Actual
43084455.712022-07-236118Actual
76752800.002022-10-236118Budget
336575828.002024-11-226163Actual
187984372.002023-09-226165Actual
236851153.002024-02-206173Actual
387605046.002025-03-236167Actual
35107690.002024-12-216126Actual
371074444.002025-02-206163Actual
140978952.762023-04-226118Actual
94482100.002022-12-216116Budget
19322614.602023-09-2261311Actual
25366424.172024-03-2261211Actual
171734928.452023-07-236168Actual
37542600.002022-07-236165Budget
112192600.002023-02-206113Budget
124032121.002023-03-236163Actual
129601900.002023-03-236146Budget
39351815.002022-07-236136Actual
166703661.002023-07-236164Actual
276742030.582024-05-2261611Actual
8001594.002022-11-236173Actual
96911621.002022-12-216166Actual
261011279.002024-04-216156Actual
287131116.742024-06-2261211Actual
601632.002022-04-226163Actual
78632400.002022-11-236113Budget
1645550.002022-05-236126Budget
288862711.452024-06-2261112Actual
347747632.002024-12-216113Actual
277933688.062024-05-2261612Actual
43551900.002022-07-236128Budget
208244307.002023-11-236115Actual
172881099.722023-07-2361311Actual
84273307.002022-11-236136Actual
179913030.002023-08-236166Actual
17961835.002023-08-236156Actual
101571600.002023-01-216163Budget
25792355.002022-06-236115Actual
56171900.002022-09-226113Budget
281225981.002024-06-226164Actual
37898417.792025-02-2061511Actual
12864751.002023-03-236126Actual
33711900.002022-07-236113Budget
21432297.572023-11-2361511Actual
190875829.002023-09-226167Actual
295101381.002024-07-226146Actual
340661853.002024-11-226166Actual
363112243.002025-01-216146Actual
280906672.002024-06-226114Actual
218256069.002023-12-216115Actual
332143735.942024-10-2261111Actual
258045456.002024-04-216114Actual
70692987.002022-10-236115Actual
191478345.182023-09-226118Actual
227094397.002024-01-216114Actual
312591657.422024-08-2261113Actual
91725100.002022-12-216114Budget
8052966.002022-04-226117Actual
297475646.642024-07-226128Actual
173151345.472023-07-2361411Actual
307527434.002024-08-226117Actual
170535360.002023-07-236167Actual
145396884.002023-05-236163Actual
78642178.002022-11-236113Actual
358363815.362024-12-2161213Actual
27161736.002022-06-236116Actual
288261749.732024-06-2261611Actual
242155690.582024-02-206128Actual
44931900.002022-08-236113Budget
317363524.002024-09-216136Actual
210512273.002023-11-236166Actual
149181685.002023-05-236156Actual
31865352.702022-06-236118Actual
353107804.002024-12-216167Actual
188851093.002023-09-226126Actual
131473987.002023-03-236117Actual
77811200.002022-10-236168Budget
363371919.002025-01-216156Actual
37013080.002022-07-236115Actual
360171099.002025-01-216173Actual
19295327.362023-09-2261211Actual
93642300.002022-12-216165Budget
329121387.002024-10-226156Actual
77242040.512022-10-236128Actual
116052600.002023-02-206165Budget
171136769.392023-07-236118Actual
209162561.002023-11-236116Actual
354305549.672024-12-216168Actual
95921600.002022-12-216146Budget
16429152.892023-06-2361212Actual
120173228.002023-02-206117Actual
272041939.002024-05-226146Actual
103432676.002023-01-216164Actual
109482930.002023-01-216167Actual
344191939.092024-11-2261411Actual
192074351.162023-09-226168Actual
27642719.922024-05-2261511Actual
17411500.002022-05-236146Budget
226812739.002024-01-216173Actual
1269480.002022-05-236173Budget
372876053.002025-02-206115Actual
163421384.832023-06-2361611Actual
238394017.002024-02-206165Actual
390222184.842025-03-2361411Actual
158981893.002023-06-236156Actual
278531822.342024-05-2261113Actual
306102379.002024-08-226136Actual
15151996.002022-05-236165Actual
386682433.002025-03-236166Actual
16458316.722023-06-2361612Actual
167304809.002023-07-236115Actual
324403789.042024-09-2161613Actual
340102028.002024-11-226146Actual
118781300.002023-02-206156Budget
213231849.732023-11-2361111Actual
189952505.002023-09-226166Actual
92272400.002022-12-216164Budget
5009850.002022-08-236126Budget
199931247.002023-10-236156Actual
126754417.002023-03-236115Actual
24361891.202024-02-2061311Actual
23121372.002022-06-236163Actual
238063893.002024-02-206115Actual
117853037.002023-02-206136Actual
392611829.362025-03-2361113Actual
60022545.002022-09-226165Actual
29867856.092024-07-2261211Actual
355181538.022024-12-2161211Actual
31032262.002022-06-236167Actual
263476586.052024-04-216168Actual
202045120.872023-10-236128Actual
368392217.822025-01-2161112Actual
53472700.002022-08-236167Budget
211104810.002023-11-236117Actual
289463479.552024-06-2261612Actual
305821003.002024-08-226126Actual
119332083.002023-02-206166Actual
264911260.362024-04-2161411Actual
147512975.002023-05-236165Actual
64143700.002022-09-226117Budget
26518327.362024-04-2161511Actual
177944970.002023-08-236165Actual
9123480.002022-12-216173Budget
101012284.002023-01-216113Actual
275611381.642024-05-2261211Actual
315285882.002024-09-216164Actual
330028344.002024-10-226117Actual
326526592.002024-10-226164Actual
103442800.002023-01-216164Budget
295672220.002024-07-226166Actual
333882410.382024-10-2261112Actual
133923855.702023-03-236168Actual
11332000.002022-05-236113Budget
3885850.002022-07-236126Budget
325911733.002024-10-226173Actual
197935735.002023-10-236115Actual
251257068.002024-03-226117Actual
202356075.442023-10-236168Actual
386371387.002025-03-236156Actual
15249338.002023-05-2361211Actual
1789630.002022-05-236156Actual
61832100.002022-09-226136Budget
8002480.002022-11-236173Budget
24423414.002022-06-236114Actual
140355467.002023-04-226167Actual
98302016.002022-12-216167Actual
247151049.002024-03-226173Actual
29071040.002022-06-236156Actual
277342627.402024-05-2261112Actual
248683728.002024-03-226165Actual
365484548.142025-01-216128Actual
338695963.002024-11-226165Actual
120743561.002023-02-206167Actual
217335896.002023-12-216114Actual
11881805.002022-05-236163Actual
11871600.002022-05-236163Budget
37552534.002022-07-236165Actual
75373800.002022-10-236117Actual
140027087.002023-04-226117Actual
329431796.002024-10-226166Actual
48783360.002022-08-236165Actual
64154840.002022-09-226117Actual
24955568.002024-03-226126Actual
47372600.002022-08-236164Budget
111362575.372023-01-216168Actual
106613000.002023-01-216136Budget
251584550.002024-03-226167Actual
189651065.002023-09-226156Actual
206119314.002023-11-236113Actual
356902124.202024-12-2161112Actual
171413046.592023-07-236128Actual
321181509.302024-09-2161211Actual
145981137.002023-05-236173Actual
333282851.882024-10-2261611Actual
69852400.002022-10-236164Budget
112761775.002023-02-206163Actual
248355119.002024-03-226115Actual
17641913.002023-08-236173Actual
166375988.002023-07-236114Actual
388807484.552025-03-236168Actual
120163900.002023-02-206117Budget
315887799.002024-09-216115Actual
301903389.032024-07-2261613Actual
31167813.542024-08-2261212Actual
161416198.172023-06-236168Actual
1548511663.002023-06-236113Actual
236265522.002024-02-206163Actual
11342402.002022-05-236113Actual
317881105.002024-09-216156Actual
41683700.002022-07-236117Budget
74531210.002022-10-236166Actual
156984784.002023-06-236115Actual
93652195.002022-12-216165Actual
3512778.002022-07-236173Actual
107081900.002023-01-216146Budget
360458340.002025-01-216114Actual
15142600.002022-05-236165Budget
36749691.202025-01-2161511Actual
32199601.832024-09-2161511Actual
14562700.002022-05-236115Budget
13732000.002022-05-236164Budget
269725882.002024-05-226164Actual
8377907.002022-11-236126Actual
273208585.002024-05-226117Actual
34301296.002022-07-236163Actual
2482083.002022-04-226164Actual
321451640.152024-09-2161311Actual
47382976.002022-08-236164Actual
98312300.002022-12-216167Budget
135862120.002023-04-226173Actual
62301752.002022-09-226146Actual
48203100.002022-08-236115Budget
55351901.122022-08-236168Actual
30993978.442024-08-2261211Actual
134928283.002023-04-226113Actual
51531040.002022-08-236156Actual
17490469.922023-07-2361612Actual
330345522.002024-10-226167Actual
309054943.602024-08-226168Actual
256827952.002024-04-216113Actual
381362650.422025-02-2061213Actual
28132660.002022-06-236136Actual
328052601.002024-10-226116Actual
260752020.002024-04-216146Actual
110327878.502023-01-216118Actual
160215246.002023-06-236167Actual
1925174.002022-04-226114Actual
348947722.002024-12-216114Actual
77801655.662022-10-236168Actual
343373631.682024-11-2261111Actual
287402348.682024-06-2261311Actual
2847210013.002024-06-226117Actual
36867410.342025-01-2161212Actual
302496604.002024-08-226113Actual
114064236.002023-02-206114Actual
23926431.002024-02-206126Actual
35187960.002024-12-216156Actual
182026136.042023-08-236168Actual
267614925.912024-04-2161613Actual
123462600.002023-03-236113Budget
43073300.002022-07-236118Budget
16229403.962023-06-2361211Actual
393193875.012025-03-2361613Actual
155187436.002023-06-236163Actual
378441924.202025-02-2061311Actual
5712497.002022-04-226136Actual
9931500.002022-04-226128Budget
165506626.002023-07-236163Actual
83302100.002022-11-236116Budget
143321108.232023-04-2261611Actual
39821435.002022-07-236146Actual
198861782.002023-10-236116Actual
217653254.002023-12-216164Actual
19376712.472023-09-2261511Actual
19523349.702023-09-2261612Actual
314084510.002024-09-216163Actual
167633939.002023-07-236165Actual
142741345.472023-04-2261311Actual
72561247.002022-10-236126Actual
233321009.292024-01-2161211Actual
521550.002022-04-226126Budget
101581472.002023-01-216163Actual
298393267.842024-07-2261111Actual
250351360.002024-03-226156Actual
46804070.002022-08-236114Actual
319105352.002024-09-216167Actual
19494163.532023-09-2261212Actual
43563819.332022-07-236128Actual
146263899.002023-05-236114Actual
362302502.002025-01-216116Actual
118321900.002023-02-206146Budget
187052757.002023-09-226164Actual
218572945.002023-12-216165Actual
52903700.002022-08-236117Budget
273535829.002024-05-226167Actual
252464267.832024-03-226128Actual
56761646.002022-09-226163Actual
73511600.002022-10-236146Budget
348074559.002024-12-216163Actual
66032401.132022-09-226128Actual
271501217.002024-05-226126Actual
23413363.532024-01-2161511Actual
293695081.002024-07-226165Actual
148112551.002023-05-236116Actual
175826074.002023-08-236163Actual
179093095.002023-08-236136Actual
17434125.232023-07-2361112Actual
180834815.002023-08-236167Actual
241275467.002024-02-206167Actual
141573831.462023-04-226168Actual
73043300.002022-10-236136Budget
136464882.002023-04-226164Actual
116043058.002023-02-206165Actual
18451500.002022-05-236166Budget

Generated 2025-05-22 23:26:42.302 UTC