[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37013080.002022-07-246115Actual
108924035.002023-01-226117Actual
202356075.442023-10-246168Actual
254781802.922024-03-2361611Actual
365804820.872025-01-226168Actual
199931247.002023-10-246156Actual
298942068.882024-07-2361311Actual
42208.002022-04-236113Actual
31022500.002022-06-246167Budget
387605046.002025-03-246167Actual
3512778.002022-07-246173Actual
107541399.002023-01-226156Actual
126754417.002023-03-246115Actual
17961835.002023-08-246156Actual
268534779.002024-05-236163Actual
280621557.002024-06-236173Actual
161093890.552023-06-246128Actual
124041600.002023-03-246163Budget
241879940.662024-02-216118Actual
329121387.002024-10-236156Actual
248683728.002024-03-236165Actual
372876053.002025-02-216115Actual
306621539.002024-08-236156Actual
339292818.002024-11-236116Actual
231848033.052024-01-226118Actual
48213264.002022-08-246115Actual
98302016.002022-12-226167Actual
20943850.002023-11-246126Actual
73053307.002022-10-246136Actual
75932611.002022-10-246167Actual
50592100.002022-08-246136Budget
182622155.052023-08-2461111Actual
21944568.002023-12-226126Actual
239543087.002024-02-216136Actual
6651098.002022-04-236156Actual
8613172.002022-04-236167Actual
222355020.872023-12-226128Actual
22562178.002022-06-246113Actual
70692987.002022-10-246115Actual
9942498.102022-04-236128Actual
373802076.002025-02-216116Actual
42252802.002022-07-246167Actual
29867856.092024-07-2361211Actual
2856510084.602024-06-236118Actual
91713449.002022-12-226114Actual
33721747.002022-07-246113Actual
13741965.002022-05-246164Actual
148112551.002023-05-246116Actual
351611783.002024-12-226146Actual
269408750.002024-05-236114Actual
108102525.002023-01-226166Actual
368983796.572025-01-2261612Actual
88002800.002022-11-246118Budget
183171002.912023-08-2461311Actual
95443214.002022-12-226136Actual
216465951.002023-12-226163Actual
143480.002022-04-236173Budget
32342120.822022-06-246128Actual
306361825.002024-08-236146Actual
26334108.002022-06-246165Actual
251257068.002024-03-236117Actual
15982196.002022-05-246116Actual
202045120.872023-10-246128Actual
171734928.452023-07-246168Actual
388484840.572025-03-246128Actual
335655604.872024-10-2361613Actual
203771494.402023-10-2461411Actual
162561077.372023-06-2461311Actual
308733746.612024-08-236128Actual
19494163.532023-09-2361212Actual
190547201.002023-09-236117Actual
118311951.002023-02-216146Actual
360775467.002025-01-226164Actual
5010892.002022-08-246126Actual
175498639.002023-08-246113Actual
32881400.002022-06-246168Budget
2482083.002022-04-236164Actual
232123755.702024-01-226128Actual
78642178.002022-11-246113Actual
99621800.002022-12-226128Budget
42242700.002022-07-246167Budget
1441996.512023-04-2361212Actual
5712497.002022-04-236136Actual
52071500.002022-08-246166Budget
177944970.002023-08-246165Actual
104803816.002023-01-226165Actual
31032262.002022-06-246167Actual
1925174.002022-04-236114Actual
181713905.702023-08-246128Actual
138032204.002023-04-236116Actual
26643489.072024-04-2261612Actual
1789630.002022-05-246156Actual
60861800.002022-09-236116Budget
326199371.002024-10-236114Actual
36867410.342025-01-2261212Actual
35718903.972024-12-2261212Actual
311993398.692024-08-2361612Actual
158463061.002023-06-246136Actual
229751311.002024-01-226146Actual
3333731.002022-04-236115Actual
370748255.002025-02-216113Actual
220552273.002023-12-226166Actual
293695081.002024-07-236165Actual
185537854.002023-09-236113Actual
7399950.002022-10-246156Budget
135258423.002023-04-236163Actual
332421153.972024-10-2361211Actual
226225706.002024-01-226163Actual
8378850.002022-11-246126Budget
109482930.002023-01-226167Actual
389951283.762025-03-2461311Actual
8377907.002022-11-246126Actual
159887090.002023-06-246117Actual
19283100.002022-05-246117Budget
333282851.882024-10-2361611Actual
28122300.002022-06-246136Budget
8602500.002022-04-236167Budget
29071040.002022-06-246156Actual
362853296.002025-01-226136Actual
128162000.002023-03-246116Budget
257157610.002024-04-226163Actual
198861782.002023-10-246116Actual
5758750.002022-09-236173Budget
31708802.002024-09-226126Actual
56761646.002022-09-236163Actual
342464531.472024-11-236128Actual
347747632.002024-12-226113Actual
2741312975.572024-05-236118Actual
43563819.332022-07-246128Actual
89862046.002022-12-226113Actual
63321500.002022-09-236166Budget
386111709.002025-03-246146Actual
250091447.002024-03-236146Actual
59453100.002022-09-236115Budget
165506626.002023-07-246163Actual
106613000.002023-01-226136Budget
116872886.002023-02-216116Actual
2628811363.412024-04-226118Actual
22530319.912023-12-2261612Actual
27762457.152024-05-2361212Actual
119341900.002023-02-216166Budget
333882410.382024-10-2361112Actual
320903689.132024-09-2261111Actual
392884145.192025-03-2461213Actual
9124494.002022-12-226173Actual
32832690.002024-10-236126Actual
125344100.002023-03-246114Budget
366403313.592025-01-2261111Actual
132053370.002023-03-246167Actual
47382976.002022-08-246164Actual
378441924.202025-02-2161311Actual
6181502.002022-04-236146Actual
341585996.002024-11-236167Actual
340361604.002024-11-236156Actual
326526592.002024-10-236164Actual
162831223.122023-06-2461411Actual
160215246.002023-06-246167Actual
226812739.002024-01-226173Actual
197016712.002023-10-246114Actual
99132800.002022-12-226118Budget
187654829.002023-09-236115Actual
247151049.002024-03-236173Actual
24361891.202024-02-2161311Actual
3197012375.552024-09-226118Actual
107551300.002023-01-226156Budget
84263300.002022-11-246136Budget
303411805.002024-08-236173Actual
110327878.502023-01-226118Actual
172881099.722023-07-2461311Actual
69852400.002022-10-246164Budget
179093095.002023-08-246136Actual
212314789.052023-11-246128Actual
151018467.912023-05-246118Actual
359267880.002025-01-226113Actual
204361307.172023-10-2461611Actual
319105352.002024-09-226167Actual
294291777.002024-07-236116Actual
24952000.002022-06-246164Budget
127322084.002023-03-246165Actual
167304809.002023-07-246115Actual
2847210013.002024-06-236117Actual
6134850.002022-09-236126Budget
21555419.922023-11-2461612Actual
131473987.002023-03-246117Actual
278805466.272024-05-2361213Actual
295361048.002024-07-236156Actual
17490469.922023-07-2461612Actual
25565111.402024-03-2361212Actual
139101392.002023-04-236156Actual
19322614.602023-09-2361311Actual
355452153.992024-12-2261311Actual
234441939.092024-01-2261611Actual
3886964.002022-07-246126Actual
305821003.002024-08-236126Actual
350803033.002024-12-226116Actual
156383481.002023-06-246164Actual
151614881.482023-05-246168Actual
56171900.002022-09-236113Budget
212634858.752023-11-246168Actual
358363815.362024-12-2261213Actual
25792355.002022-06-246115Actual
21151500.002022-05-246128Budget
322301935.902024-09-2261611Actual
30993978.442024-08-2361211Actual
51051685.002022-08-246146Actual
65564146.612022-09-236118Actual
21162279.912022-05-246128Actual
153352257.182023-05-2461611Actual
229492755.002024-01-226136Actual
16850637.002023-07-246126Actual
117843000.002023-02-216136Budget
383161417.002025-03-246173Actual
129123000.002023-03-246136Budget
9464801.172022-04-236118Actual
189391419.002023-09-236146Actual
34291300.002022-07-246163Budget
108933900.002023-01-226117Budget
66601300.002022-09-236168Budget
146583517.002023-05-246164Actual
81883296.002022-11-246115Actual
92282764.002022-12-226164Actual
218572945.002023-12-226165Actual
6881480.002022-10-246173Budget
302824807.002024-08-236163Actual
104264200.002023-01-226115Budget
160818451.242023-06-246118Actual
287402348.682024-06-2361311Actual
34365947.592024-11-2361211Actual
3719410399.002025-02-216114Actual
217653254.002023-12-226164Actual
282154815.002024-06-236165Actual
3149510869.002024-09-226114Actual
71243141.002022-10-246165Actual
84731404.002022-11-246146Actual
60022545.002022-09-236165Actual
129601900.002023-03-246146Budget
15142600.002022-05-246165Budget
43551900.002022-07-246128Budget
591600.002022-04-236163Budget
185864771.002023-09-236163Actual
265501292.272024-04-2261611Actual
383775882.002025-03-246164Actual
36257783.002025-01-226126Actual
180508099.002023-08-246117Actual
145396884.002023-05-246163Actual
279115246.962024-05-2361613Actual
51061500.002022-08-246146Budget
111371900.002023-01-226168Budget
132883600.002023-03-246118Budget
49611800.002022-08-246116Budget
307854531.002024-08-236167Actual
283821454.002024-06-236156Actual
35594900.002022-07-246114Budget
168783309.002023-07-246136Actual
1788850.002022-05-246156Budget
16952434.002022-05-246136Actual
143011281.632023-04-2361411Actual
20673000.002022-05-246118Budget
132043300.002023-03-246167Budget
15426325.232023-05-2461612Actual
288862711.452024-06-2361112Actual
390222184.842025-03-2461411Actual
198263512.002023-10-246165Actual
310791996.542024-08-2361611Actual
25366424.172024-03-2361211Actual
5702300.002022-04-236136Budget
27642719.922024-05-2361511Actual
283303420.002024-06-236136Actual
209162561.002023-11-246116Actual
80495100.002022-11-246114Budget
256827952.002024-04-226113Actual
319984855.722024-09-226128Actual
369853146.922025-01-2261213Actual
325911733.002024-10-236173Actual
64154840.002022-09-236117Actual
20404588.002023-10-2461511Actual
125912800.002023-03-246164Budget
67432964.002022-10-246113Actual
25538193.322024-03-2361112Actual
219172372.002023-12-226116Actual
1914000.002022-04-236114Budget
9931500.002022-04-236128Budget
387278231.002025-03-246117Actual
19349823.112023-09-2361411Actual
61822434.002022-09-236136Actual
91725100.002022-12-226114Budget
5009850.002022-08-246126Budget
136464882.002023-04-236164Actual
98312300.002022-12-226167Budget
118781300.002023-02-216156Budget
224391868.882023-12-2261611Actual
236851153.002024-02-216173Actual
238063893.002024-02-216115Actual
261937657.002024-04-226117Actual
361377952.002025-01-226115Actual
287671710.372024-06-2361411Actual
2971911045.232024-07-236118Actual
40861928.002022-07-246166Actual
163421384.832023-06-2461611Actual
197935735.002023-10-246115Actual
95453300.002022-12-226136Budget
19523349.702023-09-2361612Actual
296595250.002024-07-236167Actual
219982177.002023-12-226146Actual
6882540.002022-10-246173Actual
242155690.582024-02-216128Actual
87172300.002022-11-246167Budget
39351815.002022-07-246136Actual
269121908.002024-05-236173Actual
45491300.002022-08-246163Budget
20552435.872023-10-2461612Actual
202952125.272023-10-2461111Actual
15151996.002022-05-246165Actual
41683700.002022-07-246117Budget
122061600.002023-02-216128Budget
52903700.002022-08-246117Budget
53472700.002022-08-246167Budget
23111600.002022-06-246163Budget
117853037.002023-02-216136Actual
101012284.002023-01-226113Actual
26611489.072024-04-2261112Actual
304626934.002024-08-236115Actual
373206891.002025-02-216165Actual
3036910546.002024-08-236114Actual
259324071.002024-04-226165Actual
23534259.272024-01-2261612Actual
522624.002022-04-236126Actual
34446775.242024-11-2361511Actual
138583093.002023-04-236136Actual
14247364.602023-04-2361211Actual
9639950.002022-12-226156Budget
14562700.002022-05-246115Budget
8002480.002022-11-246173Budget
271232806.002024-05-236116Actual
16429152.892023-06-2461212Actual
264092057.182024-04-2261111Actual
18463189.062023-08-2461112Actual
349876136.002024-12-226115Actual
287131116.742024-06-2361211Actual
69295100.002022-10-246114Budget
221146479.002023-12-226117Actual
230917019.002024-01-226117Actual
69305702.002022-10-246114Actual
9123480.002022-12-226173Budget
305551870.002024-08-236116Actual
309653849.772024-08-2361111Actual
33711900.002022-07-246113Budget
243881076.312024-02-2161411Actual
342774132.982024-11-236168Actual
153031645.472023-05-2461411Actual
11879788.002023-02-216156Actual
379891591.212025-02-2161112Actual
3322700.002022-04-236115Budget
24414000.002022-06-246114Budget
355722209.312024-12-2261411Actual
114642800.002023-02-216164Budget
379292743.362025-02-2161611Actual
136144770.002023-04-236114Actual
17881910.002023-08-246126Actual
39821435.002022-07-246146Actual
313759252.002024-09-226113Actual
112751600.002023-02-216163Budget
141573831.462023-04-236168Actual
144497.002022-04-236173Actual
165177952.002023-07-246113Actual
49621921.002022-08-246116Actual
392611829.362025-03-2461113Actual
11332000.002022-05-246113Budget
176695874.002023-08-246114Actual
227094397.002024-01-226114Actual
15971800.002022-05-246116Budget
33416438.002024-10-2361212Actual
282752281.002024-06-236116Actual
114054100.002023-02-216114Budget
327455317.002024-10-236165Actual
290062285.502024-06-2361113Actual
169301224.002023-07-246156Actual
247752757.002024-03-236164Actual
261321870.002024-04-226166Actual
253382879.542024-03-2361111Actual
39811500.002022-07-246146Budget
81052400.002022-11-246164Budget
348074559.002024-12-226163Actual
103442800.002023-01-226164Budget
56751300.002022-09-236163Budget
188851093.002023-09-236126Actual
177614145.002023-08-246115Actual
353107804.002024-12-226167Actual
39342100.002022-07-246136Budget
207643709.002023-11-246164Actual
11358650.002023-02-216173Budget
191478345.182023-09-236118Actual
358091390.752024-12-2261113Actual
275882396.552024-05-2361311Actual
329431796.002024-10-236166Actual
365208249.722025-01-226118Actual
365484548.142025-01-226128Actual
21524214.592023-11-2461112Actual
59443571.002022-09-236115Actual
100191200.002022-12-226168Budget
104274153.002023-01-226115Actual
105641924.002023-01-226116Actual
189132551.002023-09-236136Actual
93113000.002022-12-226115Budget
166375988.002023-07-246114Actual
28601404.002022-06-246146Actual
350205158.002024-12-226165Actual
23413363.532024-01-2261511Actual
25420760.352024-03-2361411Actual
347153736.412024-11-2361613Actual
39049308.212025-03-2461511Actual
521550.002022-04-236126Budget
115464200.002023-02-216115Budget
216149449.002023-12-226113Actual
337776853.002024-11-236164Actual
336247880.002024-11-236113Actual
37552534.002022-07-246165Actual
323223645.512024-09-2261612Actual
330947289.102024-10-236118Actual
120753300.002023-02-216167Budget
93103200.002022-12-226115Actual
233591056.102024-01-2261311Actual
12485801.002023-03-246173Actual
300132661.452024-07-2361112Actual
1645550.002022-05-246126Budget
261011279.002024-04-226156Actual
155772024.002023-06-246173Actual
30443100.002022-06-246117Budget
276152133.782024-05-2361411Actual
376094078.002025-02-216167Actual
35599503.962024-12-2261511Actual
109493300.002023-01-226167Budget
335082438.142024-10-2361113Actual
298393267.842024-07-2361111Actual
54771900.002022-08-246128Budget
62291500.002022-09-236146Budget
60032600.002022-09-236165Budget
343373631.682024-11-2361111Actual
132874892.082023-03-246118Actual
295672220.002024-07-236166Actual
8001594.002022-11-246173Actual
275333455.082024-05-2361111Actual
22499139.062023-12-2261112Actual
382573497.002025-03-246163Actual
302496604.002024-08-236113Actual
28132660.002022-06-246136Actual
82462195.002022-11-246165Actual
40851500.002022-07-246166Budget
24507235.872024-02-2161112Actual
142191868.882023-04-2361111Actual
130641900.002023-03-246166Budget
301331867.952024-07-2361113Actual
285055882.002024-06-236167Actual
9495850.002022-12-226126Budget
218256069.002023-12-226115Actual
1269480.002022-05-246173Budget
155187436.002023-06-246163Actual
221475203.002023-12-226167Actual
228942275.002024-01-226116Actual
24564265.662024-02-2161612Actual
285935157.242024-06-236128Actual
126744200.002023-03-246115Budget
324403789.042024-09-2261613Actual
377295355.732025-02-216168Actual
77231800.002022-10-246128Budget
63311482.002022-09-236166Actual
355181538.022024-12-2261211Actual
64722700.002022-09-236167Budget
13830668.002023-04-236126Actual
346583657.462024-11-2361113Actual
382248504.002025-03-246113Actual
267304694.322024-04-2261213Actual
87163057.002022-11-246167Actual
359585315.002025-01-226163Actual
156984784.002023-06-246115Actual
180834815.002023-08-246167Actual
316215743.002024-09-226165Actual
96921300.002022-12-226166Budget
335353315.352024-10-2361213Actual
24415346.512024-02-2161511Actual
77801655.662022-10-246168Actual
314084510.002024-09-226163Actual
356902124.202024-12-2261112Actual
15249338.002023-05-2461211Actual
196145649.002023-10-246163Actual
291236626.002024-07-236113Actual
354305549.672024-12-226168Actual
217335896.002023-12-226114Actual
252187936.082024-03-236118Actual
52081310.002022-08-246166Actual
178543061.002023-08-246116Actual
84273307.002022-11-246136Actual
281225981.002024-06-236164Actual
310202821.022024-08-2361311Actual
36183203.002022-07-246164Actual
264371198.652024-04-2261211Actual
90411602.002022-12-226163Actual
377893481.682025-02-2161111Actual
23121372.002022-06-246163Actual
24962666.002022-06-246164Actual
64143700.002022-09-236117Budget
99613746.612022-12-226128Actual
241275467.002024-02-216167Actual
301602543.402024-07-2361213Actual
250661876.002024-03-236166Actual
376698651.242025-02-216118Actual
182026136.042023-08-246168Actual
61832100.002022-09-236136Budget
384375368.002025-03-246115Actual
17421671.002022-05-246146Actual
381092213.572025-02-2161113Actual
130631971.002023-03-246166Actual
314672083.002024-09-226173Actual
127332600.002023-03-246165Budget
5757727.002022-09-236173Actual
361705093.002025-01-226165Actual
22354916.732023-12-2261211Actual
86593700.002022-11-246117Budget
378712989.112025-02-2161411Actual
12486650.002023-03-246173Budget
32892075.362022-06-246168Actual
130061300.002023-03-246156Budget
58054900.002022-09-236114Budget
141253046.592023-04-236128Actual
297794731.472024-07-236168Actual
31167813.542024-08-2361212Actual
122631900.002023-02-216168Budget
317363524.002024-09-226136Actual
1548511663.002023-06-246113Actual
3511750.002022-07-246173Budget
6133898.002022-09-236126Actual
71252300.002022-10-246165Budget
37542600.002022-07-246165Budget
29622267.002022-06-246166Actual
211104810.002023-11-246117Actual
331545726.952024-10-236168Actual
4632864.002022-08-246173Actual
39169903.972025-03-2461212Actual
157912185.002023-06-246116Actual
137412709.002023-04-236165Actual
67442400.002022-10-246113Budget
110802446.582023-01-226128Actual
392014097.642025-03-2461612Actual
93652195.002022-12-226165Actual
114064236.002023-02-216114Actual
238394017.002024-02-216165Actual
122052407.192023-02-216128Actual
138841567.002023-04-236146Actual
376975436.032025-02-216128Actual
78632400.002022-11-246113Budget
321451640.152024-09-2261311Actual
4742080.002022-04-236116Actual
280906672.002024-06-236114Actual
121575561.792023-02-216118Actual
184031139.082023-08-2461611Actual
81893000.002022-11-246115Budget
140355467.002023-04-236167Actual
143321108.232023-04-2361611Actual
151293005.682023-05-246128Actual
277342627.402024-05-2361112Actual
390812775.282025-03-2461611Actual
134928283.002023-04-236113Actual
295101381.002024-07-236146Actual
328052601.002024-10-236116Actual
25595216.722024-03-2361612Actual
324996125.002024-10-236113Actual
32331500.002022-06-246128Budget
14448329.492023-04-2361612Actual
391412535.912025-03-2461112Actual
199672316.002023-10-246146Actual
38382022.002022-07-246116Actual
288261749.732024-06-2361611Actual
214051258.232023-11-2461411Actual
131463900.002023-03-246117Budget
274416866.362024-05-236128Actual
272041939.002024-05-236146Actual
107071932.002023-01-226146Actual
222076778.482023-12-226118Actual
36749691.202025-01-2261511Actual
340661853.002024-11-236166Actual
258995915.002024-04-226115Actual
31853000.002022-06-246118Budget
55351901.122022-08-246168Actual
293365069.002024-07-236115Actual
1646815.002022-05-246126Actual
231246320.002024-01-226167Actual
99144801.172022-12-226118Actual
25782700.002022-06-246115Budget
111362575.372023-01-226168Actual
133931900.002023-03-246168Budget
27151800.002022-06-246116Budget
120173228.002023-02-216117Actual
82472300.002022-11-246165Budget
223261782.712023-12-2261111Actual
112202945.002023-02-216113Actual
258045456.002024-04-226114Actual
353708619.422024-12-226118Actual
272611639.002024-05-236166Actual
328861781.002024-10-236146Actual
177013830.002023-08-246164Actual
84741600.002022-11-246146Budget
192673016.772023-09-2361111Actual
44101300.002022-07-246168Budget
170535360.002023-07-246167Actual
363681758.002025-01-226166Actual
227424652.002024-01-226164Actual
230321941.002024-01-226166Actual
385301994.002025-03-246116Actual
249282296.002024-03-236116Actual
3892038.002022-04-236165Actual
79201300.002022-11-246163Budget
271501217.002024-05-236126Actual
19295327.362023-09-2361211Actual
374611352.002025-02-216146Actual
346853425.882024-11-2361213Actual
208244307.002023-11-246115Actual
101581472.002023-01-226163Actual
332143735.942024-10-2361111Actual
194071782.712023-09-2361611Actual
149181685.002023-05-246156Actual
97753424.002022-12-226117Actual
196732739.002023-10-246173Actual
317881105.002024-09-226156Actual
4731800.002022-04-236116Budget
12864751.002023-03-246126Actual
232445067.842024-01-226168Actual
73511600.002022-10-246146Budget
43073300.002022-07-246118Budget
169612004.002023-07-246166Actual
342188554.272024-11-236118Actual
17641913.002023-08-246173Actual
188582372.002023-09-236116Actual
20523110.342023-10-2461212Actual
54307201.222022-08-246118Actual
94471928.002022-12-226116Actual
249832679.002024-03-236136Actual
306931819.002024-08-236166Actual
320306860.302024-09-226168Actual
370153643.432025-01-2261613Actual
25393776.312024-03-2361311Actual
297475646.642024-07-236128Actual
348662219.002024-12-226173Actual
14392177.362023-04-2361112Actual
339842966.002024-11-236136Actual
102874100.002023-01-226114Budget
233861117.802024-01-2261411Actual
157314514.002023-06-246165Actual
7398858.002022-10-246156Actual
133361600.002023-03-246128Budget
11735950.002023-02-216126Budget
264911260.362024-04-2261411Actual
2453462.462024-02-2161212Actual
10492401.132022-04-236168Actual
210231163.002023-11-246156Actual
76752800.002022-10-246118Budget
187984372.002023-09-236165Actual
199413742.002023-10-246136Actual
50582527.002022-08-246136Actual
374871711.002025-02-216156Actual
65553300.002022-09-236118Budget
172331616.752023-07-2461111Actual
24423414.002022-06-246114Actual
75373800.002022-10-246117Actual
11871600.002022-05-246163Budget
257761964.002024-04-226173Actual
189651065.002023-09-236156Actual
233321009.292024-01-2261211Actual
313163657.462024-08-2361613Actual
120743561.002023-02-216167Actual
18290282.682023-08-2461211Actual
103432676.002023-01-226164Actual
211434638.002023-11-246167Actual
30453276.002022-06-246117Actual
263476586.052024-04-226168Actual
179913030.002023-08-246166Actual
372275607.002025-02-216164Actual
58065875.002022-09-236114Actual
201769761.872023-10-246118Actual
186736694.002023-09-236114Actual
74541300.002022-10-246166Budget
331225207.242024-10-236128Actual
351353467.002024-12-226136Actual
246239719.002024-03-236113Actual
11357519.002023-02-216173Actual
246565025.002024-03-236163Actual
26322600.002022-06-246165Budget
95911700.002022-12-226146Actual
19293924.002022-05-246117Actual
385852878.002025-03-246136Actual
317621269.002024-09-226146Actual
341259628.002024-11-236117Actual
124032121.002023-03-246163Actual
357494197.652024-12-2261612Actual
244472280.592024-02-2161611Actual
312862597.792024-08-2361213Actual
62301752.002022-09-236146Actual
310471815.692024-08-2361411Actual
89021585.962022-11-246168Actual
281824622.002024-06-236115Actual
74531210.002022-10-246166Actual
280034906.002024-06-236163Actual
381362650.422025-02-2161213Actual
54293300.002022-08-246118Budget
37003100.002022-07-246115Budget
116043058.002023-02-216165Actual
89852400.002022-12-226113Budget
60851572.002022-09-236116Actual
275611381.642024-05-2361211Actual
68001254.002022-10-246163Actual
72082100.002022-10-246116Budget
200241874.002023-10-246166Actual
286255007.242024-06-236168Actual
338695963.002024-11-236165Actual
31865352.702022-06-246118Actual
367221993.352025-01-2261411Actual
133923855.702023-03-246168Actual
311392630.602024-08-2361112Actual
3882600.002022-04-236165Budget
378171015.672025-02-2161211Actual
77811200.002022-10-246168Budget
2906850.002022-06-246156Budget
16229403.962023-06-2461211Actual
263167660.312024-04-226128Actual
356302245.482024-12-2261611Actual
64733234.002022-09-236167Actual
367792094.422025-01-2261611Actual

Generated 2025-05-23 12:30:32.687 UTC