[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277933688.062024-05-2261612Actual
281225981.002024-06-226164Actual
83302100.002022-11-236116Budget
127322084.002023-03-236165Actual
6277957.002022-09-226156Actual
249832679.002024-03-226136Actual
44101300.002022-07-236168Budget
372876053.002025-02-206115Actual
343922734.852024-11-2261311Actual
19293924.002022-05-236117Actual
2847210013.002024-06-226117Actual
109493300.002023-01-216167Budget
250351360.002024-03-226156Actual
151293005.682023-05-236128Actual
44931900.002022-08-236113Budget
98312300.002022-12-216167Budget
32199601.832024-09-2161511Actual
328861781.002024-10-226146Actual
1814310643.702023-08-236118Actual
6651098.002022-04-226156Actual
29071040.002022-06-236156Actual
28302683.002024-06-226126Actual
190547201.002023-09-226117Actual
105641924.002023-01-216116Actual
38371800.002022-07-236116Budget
228942275.002024-01-216116Actual
35594900.002022-07-236114Budget
44942046.002022-08-236113Actual
136144770.002023-04-226114Actual
240362696.002024-02-206166Actual
392014097.642025-03-2361612Actual
344191939.092024-11-2261411Actual
246565025.002024-03-226163Actual
141573831.462023-04-226168Actual
272611639.002024-05-226166Actual
16429152.892023-06-2361212Actual
29867856.092024-07-2261211Actual
24962666.002022-06-236164Actual
2394535.002022-06-236173Actual
223811410.362023-12-2161311Actual
6171500.002022-04-226146Budget
217653254.002023-12-216164Actual
6276950.002022-09-226156Budget
359267880.002025-01-216113Actual
73521942.002022-10-236146Actual
218572945.002023-12-216165Actual
24564265.662024-02-2061612Actual
385852878.002025-03-236136Actual
84741600.002022-11-236146Budget
381092213.572025-02-2061113Actual
92282764.002022-12-216164Actual
227424652.002024-01-216164Actual
264371198.652024-04-2161211Actual
135862120.002023-04-226173Actual
321181509.302024-09-2161211Actual
133931900.002023-03-236168Budget
314084510.002024-09-216163Actual
236265522.002024-02-206163Actual
104803816.002023-01-216165Actual
295361048.002024-07-226156Actual
252187936.082024-03-226118Actual
222355020.872023-12-216128Actual
365208249.722025-01-216118Actual
30443100.002022-06-236117Budget
112202945.002023-02-206113Actual
99132800.002022-12-216118Budget
317881105.002024-09-216156Actual
328603326.002024-10-226136Actual
165177952.002023-07-236113Actual
301331867.952024-07-2261113Actual
354903102.942024-12-2161111Actual
110327878.502023-01-216118Actual
22921544.002024-01-216126Actual
172331616.752023-07-2361111Actual
288261749.732024-06-2261611Actual
121575561.792023-02-206118Actual
21721400.002022-05-236168Budget
340661853.002024-11-226166Actual
78642178.002022-11-236113Actual
128151905.002023-03-236116Actual
341585996.002024-11-226167Actual
11735950.002023-02-206126Budget
14448329.492023-04-2261612Actual
69852400.002022-10-236164Budget
371661449.002025-02-206173Actual
1746197.572023-07-2361212Actual
302824807.002024-08-226163Actual
17881910.002023-08-236126Actual
216465951.002023-12-216163Actual
47372600.002022-08-236164Budget
8613172.002022-04-226167Actual
1789630.002022-05-236156Actual
248355119.002024-03-226115Actual
235938835.002024-02-206113Actual
272041939.002024-05-226146Actual
8043100.002022-04-226117Budget
89031200.002022-11-236168Budget
27151800.002022-06-236116Budget
50582527.002022-08-236136Actual
12485801.002023-03-236173Actual
189132551.002023-09-226136Actual
122623398.112023-02-206168Actual
237135815.002024-02-206114Actual
233321009.292024-01-2161211Actual
15818606.002023-06-236126Actual
130631971.002023-03-236166Actual
62301752.002022-09-226146Actual
67432964.002022-10-236113Actual
126744200.002023-03-236115Budget
186451590.002023-09-226173Actual
33416438.002024-10-2261212Actual
38382022.002022-07-236116Actual
199413742.002023-10-236136Actual
9124494.002022-12-216173Actual
224391868.882023-12-2161611Actual
36172600.002022-07-236164Budget
26643489.072024-04-2161612Actual
270324424.002024-05-226115Actual
112192600.002023-02-206113Budget
290642385.512024-06-2261613Actual
75363700.002022-10-236117Budget
24361891.202024-02-2061311Actual
43551900.002022-07-236128Budget
276152133.782024-05-2261411Actual
238063893.002024-02-206115Actual
2482083.002022-04-226164Actual
1269480.002022-05-236173Budget
143321108.232023-04-2261611Actual
345381989.092024-11-2261112Actual
165506626.002023-07-236163Actual
304955603.002024-08-226165Actual
166703661.002023-07-236164Actual
25366424.172024-03-2261211Actual
389951283.762025-03-2361311Actual
366681711.432025-01-2161211Actual
20404588.002023-10-2361511Actual
170535360.002023-07-236167Actual
321721763.562024-09-2161411Actual
173741782.712023-07-2361611Actual
69305702.002022-10-236114Actual
53472700.002022-08-236167Budget
2120311781.602023-11-236118Actual
129601900.002023-03-236146Budget
374352643.002025-02-206136Actual
292439158.002024-07-226114Actual
9495850.002022-12-216126Budget
26334108.002022-06-236165Actual
52081310.002022-08-236166Actual
275611381.642024-05-2261211Actual
320306860.302024-09-216168Actual
96911621.002022-12-216166Actual
664850.002022-04-226156Budget
11332000.002022-05-236113Budget
2856510084.602024-06-226118Actual
344783797.642024-11-2261611Actual
17961835.002023-08-236156Actual
1645550.002022-05-236126Budget
345984258.292024-11-2261612Actual
130641900.002023-03-236166Budget
283821454.002024-06-226156Actual
324403789.042024-09-2161613Actual
95921600.002022-12-216146Budget
101571600.002023-01-216163Budget
125912800.002023-03-236164Budget
309653849.772024-08-2261111Actual
327455317.002024-10-226165Actual
217335896.002023-12-216114Actual
8002480.002022-11-236173Budget
39351815.002022-07-236136Actual
240957090.002024-02-206117Actual
31865352.702022-06-236118Actual
64733234.002022-09-226167Actual
15249338.002023-05-2361211Actual
60022545.002022-09-226165Actual
145077353.002023-05-236113Actual
75922300.002022-10-236167Budget
261937657.002024-04-216117Actual
273208585.002024-05-226117Actual
353985407.242024-12-216128Actual
378712989.112025-02-2061411Actual
261011279.002024-04-216156Actual
264911260.362024-04-2161411Actual
353708619.422024-12-216118Actual
371074444.002025-02-206163Actual
263476586.052024-04-216168Actual
189952505.002023-09-226166Actual
374611352.002025-02-206146Actual
386682433.002025-03-236166Actual
33721747.002022-07-236113Actual
4742080.002022-04-226116Actual
94471928.002022-12-216116Actual
354305549.672024-12-216168Actual
104812600.002023-01-216165Budget
1958210713.002023-10-236113Actual
335353315.352024-10-2261213Actual
64722700.002022-09-226167Budget
301903389.032024-07-2261613Actual
19523349.702023-09-2261612Actual
150415964.002023-05-236167Actual
20523110.342023-10-2361212Actual
349277878.002024-12-216164Actual
132874892.082023-03-236118Actual
9453000.002022-04-226118Budget
19852545.002022-05-236167Actual
147184145.002023-05-236115Actual
347153736.412024-11-2261613Actual
356302245.482024-12-2161611Actual
368392217.822025-01-2161112Actual
28601404.002022-06-236146Actual
104264200.002023-01-216115Budget
521550.002022-04-226126Budget
22552000.002022-06-236113Budget
114642800.002023-02-206164Budget
209713154.002023-11-236136Actual
144497.002022-04-226173Actual
78632400.002022-11-236113Budget
182622155.052023-08-2361111Actual
312862597.792024-08-2261213Actual
168233033.002023-07-236116Actual
273535829.002024-05-226167Actual
3886964.002022-07-236126Actual
373802076.002025-02-206116Actual
37542600.002022-07-236165Budget
2906850.002022-06-236156Budget
56171900.002022-09-226113Budget
237464451.002024-02-206164Actual
38017542.262025-02-2061212Actual
230917019.002024-01-216117Actual
39821435.002022-07-236146Actual
109482930.002023-01-216167Actual
94482100.002022-12-216116Budget
341259628.002024-11-226117Actual
202356075.442023-10-236168Actual
306102379.002024-08-226136Actual
27161736.002022-06-236116Actual
107551300.002023-01-216156Budget
169041992.002023-07-236146Actual
153352257.182023-05-2361611Actual
34301296.002022-07-236163Actual
184031139.082023-08-2361611Actual
119332083.002023-02-206166Actual
17261501.832023-07-2361211Actual
12864751.002023-03-236126Actual
383775882.002025-03-236164Actual
15426325.232023-05-2361612Actual
16229403.962023-06-2361211Actual
15971800.002022-05-236116Budget
40851500.002022-07-236166Budget
148921893.002023-05-236146Actual
46804070.002022-08-236114Actual
383161417.002025-03-236173Actual
9639950.002022-12-216156Budget
381362650.422025-02-2061213Actual
148662806.002023-05-236136Actual
301602543.402024-07-2261213Actual
11871600.002022-05-236163Budget
108924035.002023-01-216117Actual
69295100.002022-10-236114Budget
72072190.002022-10-236116Actual
93642300.002022-12-216165Budget
296267301.002024-07-226117Actual
24952000.002022-06-236164Budget
14562700.002022-05-236115Budget
15151996.002022-05-236165Actual
21162279.912022-05-236128Actual
233041706.112024-01-2161111Actual
263167660.312024-04-216128Actual
12486650.002023-03-236173Budget
299212197.612024-07-2261411Actual
330947289.102024-10-226118Actual
393193875.012025-03-2361613Actual
120163900.002023-02-206117Budget
54771900.002022-08-236128Budget
114633141.002023-02-206164Actual
179351782.002023-08-236146Actual
16850637.002023-07-236126Actual
232123755.702024-01-216128Actual
172881099.722023-07-2361311Actual
24414000.002022-06-236114Budget
93103200.002022-12-216115Actual
80505932.002022-11-236114Actual
5702300.002022-04-226136Budget
35107690.002024-12-216126Actual
89862046.002022-12-216113Actual
15395215.662023-05-2361112Actual
90411602.002022-12-216163Actual
388807484.552025-03-236168Actual
348662219.002024-12-216173Actual
309054943.602024-08-226168Actual
24415346.512024-02-2061511Actual
280034906.002024-06-226163Actual
213781494.402023-11-2361311Actual
158463061.002023-06-236136Actual
259324071.002024-04-216165Actual
23413363.532024-01-2161511Actual
108102525.002023-01-216166Actual
392611829.362025-03-2361113Actual
238394017.002024-02-206165Actual
77801655.662022-10-236168Actual
3084512036.152024-08-226118Actual
106603645.002023-01-216136Actual
365804820.872025-01-216168Actual
336575828.002024-11-226163Actual
248683728.002024-03-226165Actual
159291893.002023-06-236166Actual
47382976.002022-08-236164Actual
31853000.002022-06-236118Budget
362302502.002025-01-216116Actual
59443571.002022-09-226115Actual
43073300.002022-07-236118Budget
116872886.002023-02-206116Actual
367792094.422025-01-2161611Actual
207315125.002023-11-236114Actual
214641223.122023-11-2361611Actual
348074559.002024-12-216163Actual
145981137.002023-05-236173Actual
32881400.002022-06-236168Budget
92272400.002022-12-216164Budget
86593700.002022-11-236117Budget
329431796.002024-10-226166Actual
102874100.002023-01-216114Budget
28122300.002022-06-236136Budget
180508099.002023-08-236117Actual
10612975.002023-01-216126Actual
89021585.962022-11-236168Actual
112761775.002023-02-206163Actual
188582372.002023-09-226116Actual
9931500.002022-04-226128Budget
7398858.002022-10-236156Actual
35718903.972024-12-2161212Actual
228023766.002024-01-216115Actual
116882000.002023-02-206116Budget
117853037.002023-02-206136Actual
189391419.002023-09-226146Actual
130061300.002023-03-236156Budget
2453462.462024-02-2061212Actual
310471815.692024-08-2261411Actual
129123000.002023-03-236136Budget
355181538.022024-12-2161211Actual
167633939.002023-07-236165Actual
4632864.002022-08-236173Actual
175498639.002023-08-236113Actual
389681935.902025-03-2361211Actual
123462600.002023-03-236113Budget
364276483.002025-01-216117Actual
76752800.002022-10-236118Budget
383449174.002025-03-236114Actual
2764437.002022-06-236126Actual
377893481.682025-02-2061111Actual
330345522.002024-10-226167Actual
133923855.702023-03-236168Actual
185537854.002023-09-226113Actual
37552534.002022-07-236165Actual
29456872.002024-07-226126Actual
279115246.962024-05-2261613Actual
167304809.002023-07-236115Actual
17434125.232023-07-2361112Actual
218256069.002023-12-216115Actual
116043058.002023-02-206165Actual
208244307.002023-11-236115Actual
250661876.002024-03-226166Actual
17490469.922023-07-2361612Actual
41693609.002022-07-236117Actual
30453276.002022-06-236117Actual
21351846.522023-11-2361211Actual
71243141.002022-10-236165Actual
96921300.002022-12-216166Budget
118321900.002023-02-206146Budget
7201539.002022-04-226166Actual
347747632.002024-12-216113Actual
45501172.002022-08-236163Actual
376975436.032025-02-206128Actual
216149449.002023-12-216113Actual
87163057.002022-11-236167Actual
197935735.002023-10-236115Actual
247752757.002024-03-226164Actual
3882600.002022-04-226165Budget
56761646.002022-09-226163Actual
108933900.002023-01-216117Budget
132053370.002023-03-236167Actual
169301224.002023-07-236156Actual
358363815.362024-12-2161213Actual
170207215.002023-07-236117Actual
310791996.542024-08-2261611Actual
267304694.322024-04-2161213Actual
211104810.002023-11-236117Actual
177944970.002023-08-236165Actual
122052407.192023-02-206128Actual
1914000.002022-04-226114Budget
285935157.242024-06-226128Actual
85751300.002022-11-236166Budget
8520950.002022-11-236156Budget
82462195.002022-11-236165Actual
35599503.962024-12-2161511Actual
25792355.002022-06-236115Actual
103442800.002023-01-216164Budget
76763819.332022-10-236118Actual
131463900.002023-03-236117Budget
296595250.002024-07-226167Actual
138032204.002023-04-226116Actual
201769761.872023-10-236118Actual
187654829.002023-09-226115Actual
233591056.102024-01-2161311Actual
51051685.002022-08-236146Actual
7191500.002022-04-226166Budget
1270360.002022-05-236173Actual
278805466.272024-05-2261213Actual
9464801.172022-04-226118Actual
54293300.002022-08-236118Budget
17641913.002023-08-236173Actual
378441924.202025-02-2061311Actual
287402348.682024-06-2261311Actual
26322600.002022-06-236165Budget
297475646.642024-07-226128Actual
22354916.732023-12-2161211Actual
62291500.002022-09-226146Budget
293695081.002024-07-226165Actual
107081900.002023-01-216146Budget
3149510869.002024-09-216114Actual
171413046.592023-07-236128Actual
220552273.002023-12-216166Actual
125923141.002023-03-236164Actual
360775467.002025-01-216164Actual
14572966.002022-05-236115Actual
199131000.002023-10-236126Actual
200241874.002023-10-236166Actual
102884532.002023-01-216114Actual
81883296.002022-11-236115Actual
128162000.002023-03-236116Budget
352181786.002024-12-216166Actual
213231849.732023-11-2361111Actual
80495100.002022-11-236114Budget
139101392.002023-04-226156Actual
197334096.002023-10-236164Actual
330028344.002024-10-226117Actual
48783360.002022-08-236165Actual
36183203.002022-07-236164Actual
12863950.002023-03-236126Budget
97753424.002022-12-216117Actual
287131116.742024-06-2261211Actual
305821003.002024-08-226126Actual
43563819.332022-07-236128Actual
175826074.002023-08-236163Actual
3892038.002022-04-226165Actual
10492401.132022-04-226168Actual
203771494.402023-10-2361411Actual
73043300.002022-10-236136Budget
324996125.002024-10-226113Actual
153031645.472023-05-2361411Actual
25538193.322024-03-2261112Actual
229492755.002024-01-216136Actual
39049308.212025-03-2361511Actual
48792600.002022-08-236165Budget
169612004.002023-07-236166Actual
46794900.002022-08-236114Budget
260492465.002024-04-216136Actual
145396884.002023-05-236163Actual
179093095.002023-08-236136Actual
231246320.002024-01-216167Actual
91713449.002022-12-216114Actual
342188554.272024-11-226118Actual
382573497.002025-03-236163Actual
204361307.172023-10-2361611Actual
15982196.002022-05-236116Actual
115474444.002023-02-206115Actual
143011281.632023-04-2261411Actual
230011287.002024-01-216156Actual
363681758.002025-01-216166Actual
256827952.002024-04-216113Actual
120753300.002023-02-206167Budget
158721786.002023-06-236146Actual
358091390.752024-12-2161113Actual
269725882.002024-05-226164Actual
88471800.002022-11-236128Budget
20673000.002022-05-236118Budget
317621269.002024-09-216146Actual
280906672.002024-06-226114Actual
277342627.402024-05-2261112Actual
25393776.312024-03-2261311Actual
233861117.802024-01-2161411Actual
310202821.022024-08-2261311Actual
22499139.062023-12-2161112Actual
24423414.002022-06-236114Actual
30993978.442024-08-2261211Actual
253382879.542024-03-2261111Actual
390222184.842025-03-2361411Actual
133352472.342023-03-236128Actual
85211420.002022-11-236156Actual
202952125.272023-10-2361111Actual
191756749.692023-09-226128Actual
42208.002022-04-226113Actual
34365947.592024-11-2261211Actual
342774132.982024-11-226168Actual
239802154.002024-02-206146Actual
242155690.582024-02-206128Actual
251584550.002024-03-226167Actual
20684276.922022-05-236118Actual
64143700.002022-09-226117Budget
159887090.002023-06-236117Actual
6134850.002022-09-226126Budget
346583657.462024-11-2261113Actual
29622267.002022-06-236166Actual
32832690.002024-10-226126Actual
19322614.602023-09-2261311Actual
336247880.002024-11-226113Actual
141253046.592023-04-226128Actual
191478345.182023-09-226118Actual
246239719.002024-03-226113Actual
171136769.392023-07-236118Actual
122631900.002023-02-206168Budget
20552435.872023-10-2361612Actual
110313600.002023-01-216118Budget
350205158.002024-12-216165Actual
220241224.002023-12-216156Actual
52903700.002022-08-236117Budget
258374977.002024-04-216164Actual
199931247.002023-10-236156Actual
28914401.832024-06-2261212Actual
135258423.002023-04-226163Actual
348947722.002024-12-216114Actual
87995134.512022-11-236118Actual
358673657.462024-12-2161613Actual
303411805.002024-08-226173Actual
183171002.912023-08-2361311Actual
65553300.002022-09-226118Budget
339292818.002024-11-226116Actual
239543087.002024-02-206136Actual
23504301.832024-01-2161112Actual
124032121.002023-03-236163Actual
313163657.462024-08-2261613Actual
316215743.002024-09-216165Actual
261321870.002024-04-216166Actual
185864771.002023-09-226163Actual
351353467.002024-12-216136Actual
359585315.002025-01-216163Actual
373206891.002025-02-206165Actual
375777552.002025-02-206117Actual
118311951.002023-02-206146Actual
19349823.112023-09-2261411Actual
37013080.002022-07-236115Actual
166092307.002023-07-236173Actual
282752281.002024-06-226116Actual
48203100.002022-08-236115Budget
370748255.002025-02-206113Actual
39342100.002022-07-236136Budget
219723742.002023-12-216136Actual
188851093.002023-09-226126Actual
211434638.002023-11-236167Actual
208563387.002023-11-236165Actual
70683000.002022-10-236115Budget
5712497.002022-04-226136Actual
39169903.972025-03-2361212Actual
364607436.002025-01-216167Actual
177614145.002023-08-236115Actual
61822434.002022-09-226136Actual
271501217.002024-05-226126Actual
140355467.002023-04-226167Actual
295101381.002024-07-226146Actual
126754417.002023-03-236115Actual
18290282.682023-08-2361211Actual
353107804.002024-12-216167Actual
41683700.002022-07-236117Budget
100191200.002022-12-216168Budget
6133898.002022-09-226126Actual
38557785.002025-03-236126Actual
87172300.002022-11-236167Budget
3885850.002022-07-236126Budget
369853146.922025-01-2161213Actual
66601300.002022-09-226168Budget
11358650.002023-02-206173Budget
207643709.002023-11-236164Actual
34446775.242024-11-2261511Actual
68001254.002022-10-236163Actual
13184444.002022-05-236114Actual
3322700.002022-04-226115Budget
149181685.002023-05-236156Actual
286255007.242024-06-226168Actual
161416198.172023-06-236168Actual
361705093.002025-01-216165Actual
318191924.002024-09-216166Actual
117361502.002023-02-206126Actual
137086317.002023-04-226115Actual
295672220.002024-07-226166Actual
17342380.552023-07-2361511Actual
262267223.002024-04-216167Actual
14838844.002023-05-236126Actual
125344100.002023-03-236114Budget
36749691.202025-01-2161511Actual
17421671.002022-05-236146Actual
162011975.262023-06-2361111Actual
31167813.542024-08-2261212Actual
269408750.002024-05-226114Actual
300132661.452024-07-2261112Actual
10240650.002023-01-216173Budget
63321500.002022-09-226166Budget
6882540.002022-10-236173Actual
338377130.002024-11-226115Actual
150087157.002023-05-236117Actual
37003100.002022-07-236115Budget
338695963.002024-11-226165Actual
363112243.002025-01-216146Actual
8001594.002022-11-236173Actual
101012284.002023-01-216113Actual
244472280.592024-02-2061611Actual
28132660.002022-06-236136Actual
48213264.002022-08-236115Actual
18344899.712023-08-2361411Actual
64154840.002022-09-226117Actual
36257783.002025-01-216126Actual
242465120.872024-02-206168Actual
199672316.002023-10-236146Actual
300733009.332024-07-2261612Actual
67991300.002022-10-236163Budget
131473987.002023-03-236117Actual
224081708.242023-12-2161411Actual
14247364.602023-04-2261211Actual
5009850.002022-08-236126Budget
272301050.002024-05-226156Actual
15142600.002022-05-236165Budget
19467114.592023-09-2261112Actual
221146479.002023-12-216117Actual
16942300.002022-05-236136Budget
522624.002022-04-226126Actual
11879788.002023-02-206156Actual
198263512.002023-10-236165Actual
95443214.002022-12-216136Actual
241275467.002024-02-206167Actual
2741312975.572024-05-226118Actual
226812739.002024-01-216173Actual
129592319.002023-03-236146Actual
352779787.002024-12-216117Actual
198861782.002023-10-236116Actual
18451500.002022-05-236166Budget
209972472.002023-11-236146Actual
281824622.002024-06-226115Actual
40861928.002022-07-236166Actual
283303420.002024-06-226136Actual
21944568.002023-12-216126Actual
138583093.002023-04-226136Actual
70692987.002022-10-236115Actual
105632000.002023-01-216116Budget
3333731.002022-04-226115Actual
103432676.002023-01-216164Actual
335655604.872024-10-2261613Actual
55341300.002022-08-236168Budget
350803033.002024-12-216116Actual
86584185.002022-11-236117Actual
129133071.002023-03-236136Actual
194071782.712023-09-2261611Actual
192673016.772023-09-2261111Actual
32331500.002022-06-236128Budget
241879940.662024-02-206118Actual
332961879.522024-10-2261411Actual
8378850.002022-11-236126Budget
29611500.002022-06-236166Budget
120743561.002023-02-206167Actual
16310348.642023-06-2361511Actual
378171015.672025-02-2061211Actual
132883600.002023-03-236118Budget
99621800.002022-12-216128Budget
182026136.042023-08-236168Actual
162831223.122023-06-2361411Actual
271232806.002024-05-226116Actual
32000.002022-04-226113Budget
21555419.922023-11-2361612Actual
115464200.002023-02-206115Budget
79191440.002022-11-236163Actual
160818451.242023-06-236118Actual
142191868.882023-04-2261111Actual
84731404.002022-11-236146Actual
271782454.002024-05-226136Actual
312591657.422024-08-2261113Actual
61832100.002022-09-226136Budget
49611800.002022-08-236116Budget
376698651.242025-02-206118Actual
196145649.002023-10-236163Actual
177013830.002023-08-236164Actual
2628811363.412024-04-216118Actual
349876136.002024-12-216115Actual
292151949.002024-07-226173Actual
52071500.002022-08-236166Budget
316812239.002024-09-216116Actual
306361825.002024-08-226146Actual
124041600.002023-03-236163Budget
265501292.272024-04-2161611Actual
345661160.362024-11-2261212Actual
285055882.002024-06-226167Actual
25782700.002022-06-236115Budget
33711900.002022-07-236113Budget
298942068.882024-07-2261311Actual
270636112.002024-05-226165Actual
143480.002022-04-226173Budget
219172372.002023-12-216116Actual
45491300.002022-08-236163Budget
67442400.002022-10-236113Budget
258045456.002024-04-216114Actual
210512273.002023-11-236166Actual
13174000.002022-05-236114Budget
74541300.002022-10-236166Budget
151018467.912023-05-236118Actual
337161859.002024-11-226173Actual
35604664.002022-07-236114Actual
93113000.002022-12-216115Budget
209162561.002023-11-236116Actual
149491917.002023-05-236166Actual
4631750.002022-08-236173Budget
66032401.132022-09-226128Actual
130071970.002023-03-236156Actual
20943850.002023-11-236126Actual
200834859.002023-10-236117Actual
18371377.362023-08-2361511Actual
227094397.002024-01-216114Actual
114054100.002023-02-206114Budget
376094078.002025-02-206167Actual
30041532.682024-07-2261212Actual
328052601.002024-10-226116Actual
147512975.002023-05-236165Actual
366403313.592025-01-2161111Actual
168783309.002023-07-236136Actual
268534779.002024-05-226163Actual
10481400.002022-04-226168Budget
17411500.002022-05-236146Budget
370153643.432025-01-2161613Actual
3197012375.552024-09-216118Actual
279707009.002024-06-226113Actual
355722209.312024-12-2161411Actual
75932611.002022-10-236167Actual
360171099.002025-01-216173Actual

Generated 2025-05-22 21:20:54.551 UTC