[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 382   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6276950.002022-09-236156Budget
297794731.472024-07-236168Actual
182026136.042023-08-246168Actual
270324424.002024-05-236115Actual
236265522.002024-02-216163Actual
339842966.002024-11-236136Actual
5758750.002022-09-236173Budget
147184145.002023-05-246115Actual
246565025.002024-03-236163Actual
29456872.002024-07-236126Actual
250661876.002024-03-236166Actual
95453300.002022-12-226136Budget
230917019.002024-01-226117Actual
1958210713.002023-10-246113Actual
95911700.002022-12-226146Actual
152761163.552023-05-2461311Actual
60032600.002022-09-236165Budget
14572966.002022-05-246115Actual
45491300.002022-08-246163Budget
27151800.002022-06-246116Budget
6651098.002022-04-236156Actual
230011287.002024-01-226156Actual
2482083.002022-04-236164Actual
122631900.002023-02-216168Budget
252187936.082024-03-236118Actual
384705522.002025-03-246165Actual
132874892.082023-03-246118Actual
185864771.002023-09-236163Actual
49611800.002022-08-246116Budget
116052600.002023-02-216165Budget
192074351.162023-09-236168Actual
353107804.002024-12-226167Actual
17411500.002022-05-246146Budget
259324071.002024-04-226165Actual
25792355.002022-06-246115Actual
17881910.002023-08-246126Actual
259941695.002024-04-226116Actual
54293300.002022-08-246118Budget
38017542.262025-02-2161212Actual
58612600.002022-09-236164Budget
165177952.002023-07-246113Actual
272041939.002024-05-236146Actual
228344100.002024-01-226165Actual
292439158.002024-07-236114Actual
23121372.002022-06-246163Actual
380493796.572025-02-2161612Actual
335655604.872024-10-2361613Actual
14247364.602023-04-2361211Actual
305551870.002024-08-236116Actual
391412535.912025-03-2461112Actual
125912800.002023-03-246164Budget
3892038.002022-04-236165Actual
19467114.592023-09-2361112Actual
34365947.592024-11-2361211Actual
260492465.002024-04-226136Actual
9638688.002022-12-226156Actual
131463900.002023-03-246117Budget
58054900.002022-09-236114Budget
346853425.882024-11-2361213Actual
268207788.002024-05-236113Actual
310202821.022024-08-2361311Actual
251584550.002024-03-236167Actual
11871600.002022-05-246163Budget
58065875.002022-09-236114Actual
178543061.002023-08-246116Actual
34301296.002022-07-246163Actual
13830668.002023-04-236126Actual
101022600.002023-01-226113Budget
257761964.002024-04-226173Actual
213231849.732023-11-2461111Actual
374611352.002025-02-216146Actual
29071040.002022-06-246156Actual
310791996.542024-08-2361611Actual
17342380.552023-07-2461511Actual
133352472.342023-03-246128Actual
189391419.002023-09-236146Actual
186451590.002023-09-236173Actual
36749691.202025-01-2261511Actual
240362696.002024-02-216166Actual
156383481.002023-06-246164Actual
17641913.002023-08-246173Actual
261011279.002024-04-226156Actual
318191924.002024-09-226166Actual
14562700.002022-05-246115Budget
332691645.472024-10-2361311Actual
264092057.182024-04-2261111Actual
21432297.572023-11-2461511Actual
24423414.002022-06-246114Actual
21944568.002023-12-226126Actual
31853000.002022-06-246118Budget
4632864.002022-08-246173Actual
287131116.742024-06-2361211Actual
184031139.082023-08-2461611Actual
30041532.682024-07-2361212Actual
7399950.002022-10-246156Budget
24414000.002022-06-246114Budget
180508099.002023-08-246117Actual
135258423.002023-04-236163Actual
310471815.692024-08-2361411Actual
168233033.002023-07-246116Actual
333882410.382024-10-2361112Actual
161416198.172023-06-246168Actual
188582372.002023-09-236116Actual
151018467.912023-05-246118Actual
115474444.002023-02-216115Actual
13741965.002022-05-246164Actual
48203100.002022-08-246115Budget
5009850.002022-08-246126Budget
311993398.692024-08-2361612Actual
24507235.872024-02-2161112Actual
172331616.752023-07-2461111Actual
197935735.002023-10-246115Actual
229751311.002024-01-226146Actual
19295327.362023-09-2361211Actual
24962666.002022-06-246164Actual
151293005.682023-05-246128Actual
102884532.002023-01-226114Actual
292151949.002024-07-236173Actual
160818451.242023-06-246118Actual
269408750.002024-05-236114Actual
257157610.002024-04-226163Actual
73043300.002022-10-246136Budget
37552534.002022-07-246165Actual
297475646.642024-07-236128Actual
117853037.002023-02-216136Actual
304026412.002024-08-236164Actual
26334108.002022-06-246165Actual
362302502.002025-01-226116Actual
209713154.002023-11-246136Actual
104812600.002023-01-226165Budget
250351360.002024-03-236156Actual
268534779.002024-05-236163Actual
35187960.002024-12-226156Actual
10612975.002023-01-226126Actual
201769761.872023-10-246118Actual
235938835.002024-02-216113Actual
322301935.902024-09-2261611Actual
353708619.422024-12-226118Actual
96921300.002022-12-226166Budget
69852400.002022-10-246164Budget
6882540.002022-10-246173Actual
18344899.712023-08-2461411Actual
97743700.002022-12-226117Budget
87172300.002022-11-246167Budget
31865352.702022-06-246118Actual
84263300.002022-11-246136Budget
32881400.002022-06-246168Budget
99621800.002022-12-226128Budget
91725100.002022-12-226114Budget
261937657.002024-04-226117Actual
77801655.662022-10-246168Actual
35107690.002024-12-226126Actual
228942275.002024-01-226116Actual
246239719.002024-03-236113Actual
139412372.002023-04-236166Actual
350803033.002024-12-226116Actual
373206891.002025-02-216165Actual
249282296.002024-03-236116Actual
295672220.002024-07-236166Actual
149181685.002023-05-246156Actual
202356075.442023-10-246168Actual
312591657.422024-08-2361113Actual
157314514.002023-06-246165Actual
118781300.002023-02-216156Budget
232123755.702024-01-226128Actual
125344100.002023-03-246114Budget
43084455.712022-07-246118Actual
95443214.002022-12-226136Actual
98302016.002022-12-226167Actual
42208.002022-04-236113Actual
181713905.702023-08-246128Actual
31032262.002022-06-246167Actual
343373631.682024-11-2361111Actual
16850637.002023-07-246126Actual
129592319.002023-03-246146Actual
2258912038.002024-01-226113Actual
19494163.532023-09-2361212Actual
361377952.002025-01-226115Actual
281824622.002024-06-236115Actual
88471800.002022-11-246128Budget
76763819.332022-10-246118Actual
283821454.002024-06-236156Actual
247151049.002024-03-236173Actual
122052407.192023-02-216128Actual
664850.002022-04-236156Budget
23504301.832024-01-2261112Actual
187654829.002023-09-236115Actual
81893000.002022-11-246115Budget
82472300.002022-11-246165Budget
177013830.002023-08-246164Actual
25538193.322024-03-2361112Actual
1746197.572023-07-2461212Actual
119341900.002023-02-216166Budget
169612004.002023-07-246166Actual
218572945.002023-12-226165Actual
130641900.002023-03-246166Budget
130631971.002023-03-246166Actual
123462600.002023-03-246113Budget
356302245.482024-12-2261611Actual
206446135.002023-11-246163Actual
112751600.002023-02-216163Budget
279115246.962024-05-2361613Actual
283561497.002024-06-236146Actual
108924035.002023-01-226117Actual
197016712.002023-10-246114Actual
180834815.002023-08-246167Actual
202952125.272023-10-2461111Actual
66612073.852022-09-236168Actual
187984372.002023-09-236165Actual
78642178.002022-11-246113Actual
258045456.002024-04-226114Actual
258374977.002024-04-226164Actual
2453462.462024-02-2161212Actual
7201539.002022-04-236166Actual
305821003.002024-08-236126Actual
48783360.002022-08-246165Actual
242155690.582024-02-216128Actual
327126066.002024-10-236115Actual
2763550.002022-06-246126Budget
345984258.292024-11-2361612Actual
231246320.002024-01-226167Actual
36867410.342025-01-2261212Actual
318787061.002024-09-226117Actual
282752281.002024-06-236116Actual
104264200.002023-01-226115Budget
228023766.002024-01-226115Actual
33956855.002024-11-236126Actual
204361307.172023-10-2461611Actual
212314789.052023-11-246128Actual
65564146.612022-09-236118Actual
88002800.002022-11-246118Budget
81052400.002022-11-246164Budget
19322614.602023-09-2361311Actual
166375988.002023-07-246114Actual
294842381.002024-07-236136Actual
26643489.072024-04-2261612Actual
1646815.002022-05-246126Actual
371074444.002025-02-216163Actual
230321941.002024-01-226166Actual
214051258.232023-11-2461411Actual
270636112.002024-05-236165Actual
73511600.002022-10-246146Budget
38371800.002022-07-246116Budget
296595250.002024-07-236167Actual
182622155.052023-08-2461111Actual
360775467.002025-01-226164Actual
36257783.002025-01-226126Actual
27161736.002022-06-246116Actual
9123480.002022-12-226173Budget
288261749.732024-06-2361611Actual
49621921.002022-08-246116Actual
239543087.002024-02-216136Actual
196145649.002023-10-246163Actual
40861928.002022-07-246166Actual
89852400.002022-12-226113Budget
317363524.002024-09-226136Actual
2764437.002022-06-246126Actual
348662219.002024-12-226173Actual
3322700.002022-04-236115Budget
20673000.002022-05-246118Budget
146263899.002023-05-246114Actual
76752800.002022-10-246118Budget
69295100.002022-10-246114Budget
319984855.722024-09-226128Actual
277342627.402024-05-2361112Actual
20684276.922022-05-246118Actual
3882600.002022-04-236165Budget
219982177.002023-12-226146Actual
272611639.002024-05-236166Actual
221146479.002023-12-226117Actual
173151345.472023-07-2461411Actual
60861800.002022-09-236116Budget
275611381.642024-05-2361211Actual
8043100.002022-04-236117Budget
71252300.002022-10-246165Budget
209972472.002023-11-246146Actual
344191939.092024-11-2361411Actual
1269480.002022-05-246173Budget
19842500.002022-05-246167Budget
248683728.002024-03-236165Actual
107541399.002023-01-226156Actual
217051288.002023-12-226173Actual
358363815.362024-12-2261213Actual
319105352.002024-09-226167Actual
109493300.002023-01-226167Budget
186736694.002023-09-236114Actual
367792094.422025-01-2261611Actual
211104810.002023-11-246117Actual
47382976.002022-08-246164Actual
130061300.002023-03-246156Budget
19349823.112023-09-2361411Actual
16942300.002022-05-246136Budget
301331867.952024-07-2361113Actual
326199371.002024-10-236114Actual
29611500.002022-06-246166Budget
99144801.172022-12-226118Actual
78632400.002022-11-246113Budget
17434125.232023-07-2461112Actual
108933900.002023-01-226117Budget
11879788.002023-02-216156Actual
148662806.002023-05-246136Actual
250091447.002024-03-236146Actual
119332083.002023-02-216166Actual
111371900.002023-01-226168Budget
63311482.002022-09-236166Actual
359267880.002025-01-226113Actual
24361891.202024-02-2161311Actual
233321009.292024-01-2261211Actual
200834859.002023-10-246117Actual
273208585.002024-05-236117Actual
80495100.002022-11-246114Budget
155187436.002023-06-246163Actual
93113000.002022-12-226115Budget
170207215.002023-07-246117Actual
293695081.002024-07-236165Actual
361705093.002025-01-226165Actual
136464882.002023-04-236164Actual
143480.002022-04-236173Budget
3885850.002022-07-246126Budget
243881076.312024-02-2161411Actual
24952000.002022-06-246164Budget
291564956.002024-07-236163Actual
110791600.002023-01-226128Budget
19852545.002022-05-246167Actual
248355119.002024-03-236115Actual
388807484.552025-03-246168Actual
72561247.002022-10-246126Actual
162561077.372023-06-2461311Actual
366403313.592025-01-2261111Actual
314084510.002024-09-226163Actual
317621269.002024-09-226146Actual
14448329.492023-04-2361612Actual
392014097.642025-03-2461612Actual
275882396.552024-05-2361311Actual
21555419.922023-11-2461612Actual
179913030.002023-08-246166Actual
347153736.412024-11-2361613Actual
10492401.132022-04-236168Actual
199672316.002023-10-246146Actual
120753300.002023-02-216167Budget
189651065.002023-09-236156Actual
4631750.002022-08-246173Budget
21721400.002022-05-246168Budget
24334690.132024-02-2161211Actual
159887090.002023-06-246117Actual
133923855.702023-03-246168Actual
386682433.002025-03-246166Actual
197334096.002023-10-246164Actual
358091390.752024-12-2261113Actual
355452153.992024-12-2261311Actual
330345522.002024-10-236167Actual
237464451.002024-02-216164Actual
171136769.392023-07-246118Actual
8001594.002022-11-246173Actual
11332000.002022-05-246113Budget
290642385.512024-06-2361613Actual
254781802.922024-03-2361611Actual
15982196.002022-05-246116Actual
306102379.002024-08-236136Actual
10611950.002023-01-226126Budget
343922734.852024-11-2361311Actual
14392177.362023-04-2361112Actual
363112243.002025-01-226146Actual
51051685.002022-08-246146Actual
372275607.002025-02-216164Actual
388208833.062025-03-246118Actual
295361048.002024-07-236156Actual
3149510869.002024-09-226114Actual
129601900.002023-03-246146Budget
201163769.002023-10-246167Actual
28794298.642024-06-2361511Actual
382573497.002025-03-246163Actual
242465120.872024-02-216168Actual
8520950.002022-11-246156Budget
11881805.002022-05-246163Actual
156984784.002023-06-246115Actual
3886964.002022-07-246126Actual
127322084.002023-03-246165Actual
112192600.002023-02-216113Budget
306931819.002024-08-236166Actual
1914000.002022-04-236114Budget
366681711.432025-01-2261211Actual
302496604.002024-08-236113Actual
75932611.002022-10-246167Actual
279707009.002024-06-236113Actual
114642800.002023-02-216164Budget
379292743.362025-02-2161611Actual
6277957.002022-09-236156Actual
355181538.022024-12-2261211Actual
15151996.002022-05-246165Actual
173741782.712023-07-2461611Actual
329431796.002024-10-236166Actual
15426325.232023-05-2461612Actual
198263512.002023-10-246165Actual
321721763.562024-09-2261411Actual
18451500.002022-05-246166Budget
23534259.272024-01-2261612Actual
142191868.882023-04-2361111Actual
44101300.002022-07-246168Budget
315887799.002024-09-226115Actual
105632000.002023-01-226116Budget
37003100.002022-07-246115Budget
346583657.462024-11-2361113Actual
24955568.002024-03-236126Actual
5757727.002022-09-236173Actual
185537854.002023-09-236113Actual
236851153.002024-02-216173Actual
106603645.002023-01-226136Actual
378441924.202025-02-2161311Actual
375182060.002025-02-216166Actual
2906850.002022-06-246156Budget
18461335.002022-05-246166Actual
379891591.212025-02-2161112Actual
392611829.362025-03-2461113Actual
163421384.832023-06-2461611Actual
353985407.242024-12-226128Actual
371661449.002025-02-216173Actual
133361600.002023-03-246128Budget
131473987.002023-03-246117Actual
167633939.002023-07-246165Actual
340361604.002024-11-236156Actual
207315125.002023-11-246114Actual
373802076.002025-02-216116Actual
381092213.572025-02-2161113Actual
362853296.002025-01-226136Actual
69862262.002022-10-246164Actual
1789630.002022-05-246156Actual
375777552.002025-02-216117Actual
12486650.002023-03-246173Budget
276152133.782024-05-2361411Actual
2847210013.002024-06-236117Actual
286255007.242024-06-236168Actual
77231800.002022-10-246128Budget
19376712.472023-09-2361511Actual
9639950.002022-12-226156Budget
2856510084.602024-06-236118Actual
344783797.642024-11-2361611Actual
323823041.662024-09-2261113Actual
28122300.002022-06-246136Budget
308733746.612024-08-236128Actual
280621557.002024-06-236173Actual
299212197.612024-07-2361411Actual
324403789.042024-09-2261613Actual
284132374.002024-06-236166Actual
3511750.002022-07-246173Budget
62301752.002022-09-236146Actual
233041706.112024-01-2261111Actual
25595216.722024-03-2361612Actual
368392217.822025-01-2261112Actual
220241224.002023-12-226156Actual
341259628.002024-11-236117Actual
75922300.002022-10-246167Budget
31708802.002024-09-226126Actual
219723742.002023-12-226136Actual
389951283.762025-03-2461311Actual
389402848.682025-03-2461111Actual
267304694.322024-04-2261213Actual
32331500.002022-06-246128Budget
120743561.002023-02-216167Actual
143011281.632023-04-2361411Actual
126744200.002023-03-246115Budget
275333455.082024-05-2361111Actual
146583517.002023-05-246164Actual
75363700.002022-10-246117Budget
336575828.002024-11-236163Actual
104274153.002023-01-226115Actual
162011975.262023-06-2461111Actual
382248504.002025-03-246113Actual
61822434.002022-09-236136Actual
153352257.182023-05-2461611Actual
25366424.172024-03-2361211Actual
144497.002022-04-236173Actual
329121387.002024-10-236156Actual
324093429.392024-09-2261213Actual
16310348.642023-06-2461511Actual
41693609.002022-07-246117Actual
29867856.092024-07-2361211Actual
64143700.002022-09-236117Budget
92272400.002022-12-226164Budget
56171900.002022-09-236113Budget
392884145.192025-03-2461213Actual
389681935.902025-03-2461211Actual
294291777.002024-07-236116Actual
74531210.002022-10-246166Actual
10481400.002022-04-236168Budget
219172372.002023-12-226116Actual
133931900.002023-03-246168Budget
13732000.002022-05-246164Budget
7255850.002022-10-246126Budget
5152950.002022-08-246156Budget
170535360.002023-07-246167Actual
376975436.032025-02-216128Actual
231848033.052024-01-226118Actual
208563387.002023-11-246165Actual
54771900.002022-08-246128Budget
199931247.002023-10-246156Actual
169301224.002023-07-246156Actual
138583093.002023-04-236136Actual
39811500.002022-07-246146Budget
331225207.242024-10-236128Actual
280034906.002024-06-236163Actual
52903700.002022-08-246117Budget
320903689.132024-09-2261111Actual
28914401.832024-06-2361212Actual
365804820.872025-01-226168Actual
31022500.002022-06-246167Budget
292766666.002024-07-236164Actual
601632.002022-04-236163Actual
43551900.002022-07-246128Budget
336247880.002024-11-236113Actual
101571600.002023-01-226163Budget
12863950.002023-03-246126Budget
276742030.582024-05-2361611Actual
287402348.682024-06-2361311Actual
363371919.002025-01-226156Actual
166703661.002023-07-246164Actual
168783309.002023-07-246136Actual
199131000.002023-10-246126Actual
39169903.972025-03-2461212Actual
98312300.002022-12-226167Budget
158721786.002023-06-246146Actual
53462116.002022-08-246167Actual
342188554.272024-11-236118Actual
348074559.002024-12-226163Actual
189132551.002023-09-236136Actual
74541300.002022-10-246166Budget
141573831.462023-04-236168Actual
116043058.002023-02-216165Actual
23926431.002024-02-216126Actual
233591056.102024-01-2261311Actual
43073300.002022-07-246118Budget
351353467.002024-12-226136Actual
117361502.002023-02-216126Actual
364276483.002025-01-226117Actual
17421671.002022-05-246146Actual
1270360.002022-05-246173Actual
332143735.942024-10-2361111Actual
31167813.542024-08-2361212Actual
252464267.832024-03-236128Actual
64733234.002022-09-236167Actual
54307201.222022-08-246118Actual
9495850.002022-12-226126Budget
16458316.722023-06-2461612Actual
126754417.002023-03-246115Actual
243061975.262024-02-2161111Actual
52071500.002022-08-246166Budget
4731800.002022-04-236116Budget
332421153.972024-10-2361211Actual
288862711.452024-06-2361112Actual
68001254.002022-10-246163Actual
20350617.792023-10-2461311Actual
32342120.822022-06-246128Actual
1788850.002022-05-246156Budget
23111600.002022-06-246163Budget
145077353.002023-05-246113Actual
11357519.002023-02-216173Actual
91713449.002022-12-226114Actual
234441939.092024-01-2261611Actual
1925174.002022-04-236114Actual
313163657.462024-08-2361613Actual
23413363.532024-01-2261511Actual
190875829.002023-09-236167Actual
265501292.272024-04-2261611Actual
12485801.002023-03-246173Actual
139101392.002023-04-236156Actual
274733823.882024-05-236168Actual
286853267.842024-06-2361111Actual
132053370.002023-03-246167Actual
129133071.002023-03-246136Actual
115464200.002023-02-216115Budget
7191500.002022-04-236166Budget
89021585.962022-11-246168Actual
107071932.002023-01-226146Actual
6171500.002022-04-236146Budget
35718903.972024-12-2261212Actual
177944970.002023-08-246165Actual
315285882.002024-09-226164Actual
238992449.002024-02-216116Actual
331545726.952024-10-236168Actual
50592100.002022-08-246136Budget
39821435.002022-07-246146Actual
8378850.002022-11-246126Budget
50582527.002022-08-246136Actual
3084512036.152024-08-236118Actual
390222184.842025-03-2461411Actual
99613746.612022-12-226128Actual
99132800.002022-12-226118Budget
252784602.682024-03-236168Actual
93103200.002022-12-226115Actual
124041600.002023-03-246163Budget
17490469.922023-07-2461612Actual
340661853.002024-11-236166Actual
109482930.002023-01-226167Actual
37898417.792025-02-2161511Actual
6881480.002022-10-246173Budget
118321900.002023-02-216146Budget
2120311781.602023-11-246118Actual
271501217.002024-05-236126Actual
175498639.002023-08-246113Actual
136144770.002023-04-236114Actual
111362575.372023-01-226168Actual
387278231.002025-03-246117Actual
36183203.002022-07-246164Actual
189952505.002023-09-236166Actual
62291500.002022-09-236146Budget
325323718.002024-10-236163Actual
321181509.302024-09-2261211Actual
349876136.002024-12-226115Actual
145981137.002023-05-246173Actual
67442400.002022-10-246113Budget
330028344.002024-10-236117Actual
25393776.312024-03-2361311Actual
209162561.002023-11-246116Actual
63321500.002022-09-236166Budget
317881105.002024-09-226156Actual
313759252.002024-09-226113Actual
214641223.122023-11-2461611Actual
152212200.802023-05-2461111Actual
296267301.002024-07-236117Actual
19523349.702023-09-2361612Actual
169041992.002023-07-246146Actual
158463061.002023-06-246136Actual
264371198.652024-04-2261211Actual
377893481.682025-02-2161111Actual
32199601.832024-09-2261511Actual
67432964.002022-10-246113Actual
223261782.712023-12-2261111Actual
244472280.592024-02-2161611Actual
350205158.002024-12-226165Actual
22530319.912023-12-2261612Actual
9464801.172022-04-236118Actual
28302683.002024-06-236126Actual
316215743.002024-09-226165Actual
2628811363.412024-04-226118Actual
304626934.002024-08-236115Actual
2393480.002022-06-246173Budget
3719410399.002025-02-216114Actual
77242040.512022-10-246128Actual
52913328.002022-08-246117Actual
2741312975.572024-05-236118Actual
166092307.002023-07-246173Actual
150087157.002023-05-246117Actual
41683700.002022-07-246117Budget
3036910546.002024-08-236114Actual
56761646.002022-09-236163Actual
224391868.882023-12-2261611Actual
322902124.202024-09-2261112Actual
32892075.362022-06-246168Actual
222355020.872023-12-226128Actual
227424652.002024-01-226164Actual
300132661.452024-07-2361112Actual
1548511663.002023-06-246113Actual
103432676.002023-01-226164Actual
194071782.712023-09-2361611Actual
222076778.482023-12-226118Actual
128151905.002023-03-246116Actual
125923141.002023-03-246164Actual
8002480.002022-11-246173Budget
54783301.142022-08-246128Actual
97753424.002022-12-226117Actual
106613000.002023-01-226136Budget
160215246.002023-06-246167Actual
312862597.792024-08-2361213Actual
2971911045.232024-07-236118Actual
269725882.002024-05-236164Actual
100183092.052022-12-226168Actual
356902124.202024-12-2261112Actual
155772024.002023-06-246173Actual
38557785.002025-03-246126Actual
130071970.002023-03-246156Actual
285935157.242024-06-236128Actual
70683000.002022-10-246115Budget
116872886.002023-02-216116Actual
220552273.002023-12-226166Actual
140355467.002023-04-236167Actual
324996125.002024-10-236113Actual
338695963.002024-11-236165Actual
290334024.132024-06-2361213Actual
21151500.002022-05-246128Budget
369582597.792025-01-2261113Actual
79201300.002022-11-246163Budget
381362650.422025-02-2161213Actual
128162000.002023-03-246116Budget
352181786.002024-12-226166Actual
34291300.002022-07-246163Budget
34446775.242024-11-2361511Actual
9124494.002022-12-226173Actual
55341300.002022-08-246168Budget
10239666.002023-01-226173Actual
338377130.002024-11-236115Actual
307527434.002024-08-236117Actual
143321108.232023-04-2361611Actual
60851572.002022-09-236116Actual
330947289.102024-10-236118Actual
239802154.002024-02-216146Actual
290062285.502024-06-2361113Actual
28591500.002022-06-246146Budget
271782454.002024-05-236136Actual
264641362.492024-04-2261311Actual
342774132.982024-11-236168Actual
376698651.242025-02-216118Actual
88482313.252022-11-246128Actual
202045120.872023-10-246128Actual
122061600.002023-02-216128Budget
320306860.302024-09-226168Actual
121575561.792023-02-216118Actual
22552000.002022-06-246113Budget
22562178.002022-06-246113Actual
37013080.002022-07-246115Actual
59443571.002022-09-236115Actual
14838844.002023-05-246126Actual
349277878.002024-12-226164Actual
137412709.002023-04-236165Actual
171413046.592023-07-246128Actual
337161859.002024-11-236173Actual
191478345.182023-09-236118Actual
521550.002022-04-236126Budget
216149449.002023-12-226113Actual
121583600.002023-02-216118Budget
40851500.002022-07-246166Budget
25420760.352024-03-2361411Actual

Generated 2025-05-23 21:10:52.278 UTC