[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108102525.002023-01-216166Actual
4632864.002022-08-236173Actual
108091900.002023-01-216166Budget
333882410.382024-10-2261112Actual
20404588.002023-10-2361511Actual
250091447.002024-03-226146Actual
250351360.002024-03-226156Actual
173151345.472023-07-2361411Actual
67442400.002022-10-236113Budget
224081708.242023-12-2161411Actual
378441924.202025-02-2061311Actual
102874100.002023-01-216114Budget
257761964.002024-04-216173Actual
280034906.002024-06-226163Actual
31167813.542024-08-2261212Actual
148921893.002023-05-236146Actual
223811410.362023-12-2161311Actual
386111709.002025-03-236146Actual
198263512.002023-10-236165Actual
59453100.002022-09-226115Budget
75932611.002022-10-236167Actual
320903689.132024-09-2161111Actual
26518327.362024-04-2161511Actual
108933900.002023-01-216117Budget
223261782.712023-12-2161111Actual
28601404.002022-06-236146Actual
382248504.002025-03-236113Actual
68001254.002022-10-236163Actual
19283100.002022-05-236117Budget
389951283.762025-03-2361311Actual
38371800.002022-07-236116Budget
303411805.002024-08-226173Actual
182622155.052023-08-2361111Actual
19852545.002022-05-236167Actual
19842500.002022-05-236167Budget
168783309.002023-07-236136Actual
263167660.312024-04-216128Actual
172881099.722023-07-2361311Actual
272041939.002024-05-226146Actual
1788850.002022-05-236156Budget
328052601.002024-10-226116Actual
338377130.002024-11-226115Actual
297794731.472024-07-226168Actual
331225207.242024-10-226128Actual
340102028.002024-11-226146Actual
17342380.552023-07-2361511Actual
155187436.002023-06-236163Actual
175826074.002023-08-236163Actual
189651065.002023-09-226156Actual
24962666.002022-06-236164Actual
93642300.002022-12-216165Budget
222663313.262023-12-216168Actual
171136769.392023-07-236118Actual
141253046.592023-04-226128Actual
45501172.002022-08-236163Actual
104264200.002023-01-216115Budget
4029917.002022-07-236156Actual
271232806.002024-05-226116Actual
354903102.942024-12-2161111Actual
33416438.002024-10-2261212Actual
353985407.242024-12-216128Actual
96911621.002022-12-216166Actual
332961879.522024-10-2261411Actual
330947289.102024-10-226118Actual
279707009.002024-06-226113Actual
199931247.002023-10-236156Actual
141573831.462023-04-226168Actual
147184145.002023-05-236115Actual
127322084.002023-03-236165Actual
39049308.212025-03-2361511Actual
158981893.002023-06-236156Actual
58054900.002022-09-226114Budget
5702300.002022-04-226136Budget
2763550.002022-06-236126Budget
228023766.002024-01-216115Actual
115474444.002023-02-206115Actual
98312300.002022-12-216167Budget
24334690.132024-02-2061211Actual
387605046.002025-03-236167Actual
72082100.002022-10-236116Budget
129133071.002023-03-236136Actual
94482100.002022-12-216116Budget
244472280.592024-02-2061611Actual
95911700.002022-12-216146Actual
23926431.002024-02-206126Actual
348662219.002024-12-216173Actual
325911733.002024-10-226173Actual
355181538.022024-12-2161211Actual
116052600.002023-02-206165Budget
302496604.002024-08-226113Actual
26322600.002022-06-236165Budget
19494163.532023-09-2261212Actual
168233033.002023-07-236116Actual
17421671.002022-05-236146Actual
282752281.002024-06-226116Actual
56182079.002022-09-226113Actual
317881105.002024-09-216156Actual
366681711.432025-01-2161211Actual
19523349.702023-09-2261612Actual
161093890.552023-06-236128Actual
161416198.172023-06-236168Actual
51061500.002022-08-236146Budget
10492401.132022-04-226168Actual
101581472.002023-01-216163Actual
122623398.112023-02-206168Actual
112192600.002023-02-206113Budget
14838844.002023-05-236126Actual
110327878.502023-01-216118Actual
95453300.002022-12-216136Budget
158463061.002023-06-236136Actual
1269480.002022-05-236173Budget
88002800.002022-11-236118Budget
26611489.072024-04-2161112Actual
261321870.002024-04-216166Actual
73053307.002022-10-236136Actual
8052966.002022-04-226117Actual
218572945.002023-12-216165Actual
14392177.362023-04-2261112Actual
314672083.002024-09-216173Actual
119332083.002023-02-206166Actual
365804820.872025-01-216168Actual
6133898.002022-09-226126Actual
122061600.002023-02-206128Budget
38017542.262025-02-2061212Actual
249282296.002024-03-226116Actual
32000.002022-04-226113Budget
139412372.002023-04-226166Actual
23504301.832024-01-2161112Actual
246239719.002024-03-226113Actual
93113000.002022-12-216115Budget
7191500.002022-04-226166Budget
60022545.002022-09-226165Actual
25565111.402024-03-2261212Actual
20523110.342023-10-2361212Actual
317621269.002024-09-216146Actual
275882396.552024-05-2261311Actual
282154815.002024-06-226165Actual
222355020.872023-12-216128Actual
60851572.002022-09-226116Actual
17261501.832023-07-2361211Actual
362302502.002025-01-216116Actual
32342120.822022-06-236128Actual
236265522.002024-02-206163Actual
369853146.922025-01-2161213Actual
107541399.002023-01-216156Actual
9464801.172022-04-226118Actual
6651098.002022-04-226156Actual
376698651.242025-02-206118Actual
120173228.002023-02-206117Actual
9123480.002022-12-216173Budget
75373800.002022-10-236117Actual
292766666.002024-07-226164Actual
52913328.002022-08-236117Actual
287402348.682024-06-2261311Actual
114054100.002023-02-206114Budget
98302016.002022-12-216167Actual
48783360.002022-08-236165Actual
3511750.002022-07-236173Budget
64143700.002022-09-226117Budget
39342100.002022-07-236136Budget
30443100.002022-06-236117Budget
157912185.002023-06-236116Actual
61822434.002022-09-226136Actual
306621539.002024-08-226156Actual
187984372.002023-09-226165Actual
22530319.912023-12-2161612Actual
67991300.002022-10-236163Budget
131473987.002023-03-236117Actual
366951868.882025-01-2161311Actual
73043300.002022-10-236136Budget
30041532.682024-07-2261212Actual
132874892.082023-03-236118Actual
288862711.452024-06-2261112Actual
368983796.572025-01-2161612Actual
318191924.002024-09-216166Actual
17411500.002022-05-236146Budget
19467114.592023-09-2261112Actual
10481400.002022-04-226168Budget
3084512036.152024-08-226118Actual
27642719.922024-05-2261511Actual
188582372.002023-09-226116Actual
6171500.002022-04-226146Budget
315285882.002024-09-216164Actual
31022500.002022-06-236167Budget
392611829.362025-03-2361113Actual
21432297.572023-11-2361511Actual
8002480.002022-11-236173Budget
389681935.902025-03-2361211Actual
92282764.002022-12-216164Actual
383775882.002025-03-236164Actual
337161859.002024-11-226173Actual
257157610.002024-04-216163Actual
109493300.002023-01-216167Budget
96921300.002022-12-216166Budget
5009850.002022-08-236126Budget
341585996.002024-11-226167Actual
48213264.002022-08-236115Actual
132043300.002023-03-236167Budget
265501292.272024-04-2161611Actual
26021667.002024-04-216126Actual
236851153.002024-02-206173Actual
208563387.002023-11-236165Actual
231848033.052024-01-216118Actual
2120311781.602023-11-236118Actual
13732000.002022-05-236164Budget
157314514.002023-06-236165Actual
11342402.002022-05-236113Actual
381092213.572025-02-2061113Actual
295361048.002024-07-226156Actual
337448691.002024-11-226114Actual
69305702.002022-10-236114Actual
221475203.002023-12-216167Actual
375182060.002025-02-206166Actual
321451640.152024-09-2161311Actual
34291300.002022-07-236163Budget
280906672.002024-06-226114Actual
248355119.002024-03-226115Actual
7399950.002022-10-236156Budget
22354916.732023-12-2161211Actual
309054943.602024-08-226168Actual
277342627.402024-05-2261112Actual
101022600.002023-01-216113Budget
219723742.002023-12-216136Actual
202045120.872023-10-236128Actual
233321009.292024-01-2161211Actual
72561247.002022-10-236126Actual
18344899.712023-08-2361411Actual
81893000.002022-11-236115Budget
56761646.002022-09-226163Actual
18290282.682023-08-2361211Actual
166703661.002023-07-236164Actual
2741312975.572024-05-226118Actual
313759252.002024-09-216113Actual
2482083.002022-04-226164Actual
143011281.632023-04-2261411Actual
191478345.182023-09-226118Actual
17434125.232023-07-2361112Actual
228344100.002024-01-216165Actual
28914401.832024-06-2261212Actual
251257068.002024-03-226117Actual
86584185.002022-11-236117Actual
335353315.352024-10-2261213Actual
201163769.002023-10-236167Actual
144497.002022-04-226173Actual
5152950.002022-08-236156Budget
52903700.002022-08-236117Budget
169612004.002023-07-236166Actual
7255850.002022-10-236126Budget
287671710.372024-06-2261411Actual
74531210.002022-10-236166Actual
23534259.272024-01-2161612Actual
377893481.682025-02-2061111Actual
311993398.692024-08-2261612Actual
109482930.002023-01-216167Actual
264371198.652024-04-2161211Actual
365208249.722025-01-216118Actual
321181509.302024-09-2161211Actual
8377907.002022-11-236126Actual
78642178.002022-11-236113Actual
22921544.002024-01-216126Actual
177614145.002023-08-236115Actual
298393267.842024-07-2261111Actual
389402848.682025-03-2361111Actual
373206891.002025-02-206165Actual
3322700.002022-04-226115Budget
100183092.052022-12-216168Actual
32832690.002024-10-226126Actual
374071177.002025-02-206126Actual
290062285.502024-06-2261113Actual
111362575.372023-01-216168Actual
36867410.342025-01-2161212Actual
387278231.002025-03-236117Actual
112761775.002023-02-206163Actual
287131116.742024-06-2261211Actual
293365069.002024-07-226115Actual
6134850.002022-09-226126Budget
319105352.002024-09-216167Actual
1645550.002022-05-236126Budget
380493796.572025-02-2061612Actual
132053370.002023-03-236167Actual
177944970.002023-08-236165Actual
270324424.002024-05-226115Actual
19349823.112023-09-2261411Actual
259324071.002024-04-216165Actual
210231163.002023-11-236156Actual
16310348.642023-06-2361511Actual
18463189.062023-08-2361112Actual
189391419.002023-09-226146Actual
207643709.002023-11-236164Actual
269408750.002024-05-226114Actual
392014097.642025-03-2361612Actual
375777552.002025-02-206117Actual
337776853.002024-11-226164Actual
377295355.732025-02-206168Actual
132883600.002023-03-236118Budget
286255007.242024-06-226168Actual
298942068.882024-07-2261311Actual
332421153.972024-10-2261211Actual
26334108.002022-06-236165Actual
71252300.002022-10-236165Budget
363112243.002025-01-216146Actual
130641900.002023-03-236166Budget
329431796.002024-10-226166Actual
316215743.002024-09-216165Actual
358673657.462024-12-2161613Actual
114642800.002023-02-206164Budget
6277957.002022-09-226156Actual
306102379.002024-08-226136Actual
28122300.002022-06-236136Budget
39821435.002022-07-236146Actual
237135815.002024-02-206114Actual
344783797.642024-11-2261611Actual
390222184.842025-03-2361411Actual
207315125.002023-11-236114Actual
82472300.002022-11-236165Budget
342464531.472024-11-226128Actual
36749691.202025-01-2161511Actual
310791996.542024-08-2261611Actual
206446135.002023-11-236163Actual
90411602.002022-12-216163Actual
201769761.872023-10-236118Actual
326526592.002024-10-226164Actual
123452913.002023-03-236113Actual
91713449.002022-12-216114Actual
212314789.052023-11-236128Actual
601632.002022-04-226163Actual
294842381.002024-07-226136Actual
318787061.002024-09-216117Actual
145396884.002023-05-236163Actual
371074444.002025-02-206163Actual
345984258.292024-11-2261612Actual
33721747.002022-07-236113Actual
356302245.482024-12-2161611Actual
114633141.002023-02-206164Actual
167633939.002023-07-236165Actual
323823041.662024-09-2161113Actual
104274153.002023-01-216115Actual
348074559.002024-12-216163Actual
121583600.002023-02-206118Budget
110791600.002023-01-216128Budget
41683700.002022-07-236117Budget
25792355.002022-06-236115Actual
342188554.272024-11-226118Actual
105641924.002023-01-216116Actual
60032600.002022-09-226165Budget
151614881.482023-05-236168Actual
49611800.002022-08-236116Budget
160818451.242023-06-236118Actual
15249338.002023-05-2361211Actual
136464882.002023-04-226164Actual
107551300.002023-01-216156Budget
297475646.642024-07-226128Actual
134928283.002023-04-226113Actual
307527434.002024-08-226117Actual
165177952.002023-07-236113Actual
19293924.002022-05-236117Actual
103442800.002023-01-216164Budget
162011975.262023-06-2361111Actual
1548511663.002023-06-236113Actual
2394535.002022-06-236173Actual
522624.002022-04-226126Actual
35594900.002022-07-236114Budget
21555419.922023-11-2361612Actual
340361604.002024-11-226156Actual
3333731.002022-04-226115Actual
333282851.882024-10-2261611Actual
133923855.702023-03-236168Actual
357494197.652024-12-2161612Actual
247436515.002024-03-226114Actual
241275467.002024-02-206167Actual
190547201.002023-09-226117Actual
33711900.002022-07-236113Budget
35718903.972024-12-2161212Actual
111371900.002023-01-216168Budget
62301752.002022-09-226146Actual
367792094.422025-01-2161611Actual
290642385.512024-06-2261613Actual
23111600.002022-06-236163Budget
9931500.002022-04-226128Budget
370153643.432025-01-2161613Actual
93652195.002022-12-216165Actual
158721786.002023-06-236146Actual
379292743.362025-02-2061611Actual
10240650.002023-01-216173Budget
106613000.002023-01-216136Budget
32331500.002022-06-236128Budget
28794298.642024-06-2261511Actual
354305549.672024-12-216168Actual
66032401.132022-09-226128Actual
378712989.112025-02-2061411Actual
169301224.002023-07-236156Actual
192074351.162023-09-226168Actual
30993978.442024-08-2261211Actual
12486650.002023-03-236173Budget
214641223.122023-11-2361611Actual
104812600.002023-01-216165Budget
33956855.002024-11-226126Actual
299531824.202024-07-2261611Actual
209972472.002023-11-236146Actual
34446775.242024-11-2261511Actual
1814310643.702023-08-236118Actual
202356075.442023-10-236168Actual
391412535.912025-03-2361112Actual
383449174.002025-03-236114Actual
142191868.882023-04-2261111Actual
199413742.002023-10-236136Actual
230011287.002024-01-216156Actual
312862597.792024-08-2261213Actual
338695963.002024-11-226165Actual
276742030.582024-05-2261611Actual
247151049.002024-03-226173Actual
227094397.002024-01-216114Actual
364276483.002025-01-216117Actual
53472700.002022-08-236167Budget
31853000.002022-06-236118Budget
291236626.002024-07-226113Actual
347747632.002024-12-216113Actual
385301994.002025-03-236116Actual
305551870.002024-08-226116Actual
199672316.002023-10-236146Actual
135258423.002023-04-226163Actual
307854531.002024-08-226167Actual
37003100.002022-07-236115Budget
30453276.002022-06-236117Actual
206119314.002023-11-236113Actual
379891591.212025-02-2061112Actual
125923141.002023-03-236164Actual
77801655.662022-10-236168Actual
153352257.182023-05-2361611Actual
233041706.112024-01-2161111Actual
128162000.002023-03-236116Budget
11871600.002022-05-236163Budget
63311482.002022-09-226166Actual
363371919.002025-01-216156Actual
8520950.002022-11-236156Budget
12864751.002023-03-236126Actual
130061300.002023-03-236156Budget
45491300.002022-08-236163Budget
52081310.002022-08-236166Actual
25782700.002022-06-236115Budget
11358650.002023-02-206173Budget
203771494.402023-10-2361411Actual
120753300.002023-02-206167Budget
268534779.002024-05-226163Actual
54771900.002022-08-236128Budget
19376712.472023-09-2261511Actual
77231800.002022-10-236128Budget
50582527.002022-08-236136Actual
69862262.002022-10-236164Actual
355452153.992024-12-2161311Actual
264641362.492024-04-2161311Actual
4742080.002022-04-226116Actual
2971911045.232024-07-226118Actual
43073300.002022-07-236118Budget
290334024.132024-06-2261213Actual
376094078.002025-02-206167Actual
217653254.002023-12-216164Actual
21351846.522023-11-2361211Actual
251584550.002024-03-226167Actual
242465120.872024-02-206168Actual
256827952.002024-04-216113Actual
275611381.642024-05-2261211Actual
239802154.002024-02-206146Actual
133352472.342023-03-236128Actual
62291500.002022-09-226146Budget
233861117.802024-01-2161411Actual
372275607.002025-02-206164Actual
216149449.002023-12-216113Actual
310202821.022024-08-2261311Actual
192673016.772023-09-2261111Actual
272611639.002024-05-226166Actual
313163657.462024-08-2261613Actual
1270360.002022-05-236173Actual
23121372.002022-06-236163Actual
238992449.002024-02-206116Actual
43084455.712022-07-236118Actual
260752020.002024-04-216146Actual
77242040.512022-10-236128Actual
360775467.002025-01-216164Actual
180508099.002023-08-236117Actual
2906850.002022-06-236156Budget
78632400.002022-11-236113Budget
300733009.332024-07-2261612Actual
261011279.002024-04-216156Actual
345381989.092024-11-2261112Actual
252464267.832024-03-226128Actual
116043058.002023-02-206165Actual
296595250.002024-07-226167Actual
361705093.002025-01-216165Actual
664850.002022-04-226156Budget
301331867.952024-07-2261113Actual
173741782.712023-07-2361611Actual
224391868.882023-12-2161611Actual
89021585.962022-11-236168Actual
295101381.002024-07-226146Actual
248683728.002024-03-226165Actual
348947722.002024-12-216114Actual
17961835.002023-08-236156Actual
285935157.242024-06-226128Actual
16429152.892023-06-2361212Actual
120743561.002023-02-206167Actual
172331616.752023-07-2361111Actual
65564146.612022-09-226118Actual
9496630.002022-12-216126Actual
19295327.362023-09-2261211Actual
19322614.602023-09-2261311Actual
48203100.002022-08-236115Budget
3885850.002022-07-236126Budget
24423414.002022-06-236114Actual
28302683.002024-06-226126Actual
382573497.002025-03-236163Actual
160215246.002023-06-236167Actual
12863950.002023-03-236126Budget
143321108.232023-04-2261611Actual
107071932.002023-01-216146Actual
194071782.712023-09-2261611Actual
15151996.002022-05-236165Actual
291564956.002024-07-226163Actual
345661160.362024-11-2261212Actual
273208585.002024-05-226117Actual
336575828.002024-11-226163Actual
335655604.872024-10-2261613Actual
135862120.002023-04-226173Actual
110313600.002023-01-216118Budget
35187960.002024-12-216156Actual
159887090.002023-06-236117Actual
360458340.002025-01-216114Actual
314084510.002024-09-216163Actual
312591657.422024-08-2261113Actual
15142600.002022-05-236165Budget
374352643.002025-02-206136Actual
360171099.002025-01-216173Actual
170207215.002023-07-236117Actual
61832100.002022-09-226136Budget
117843000.002023-02-206136Budget
131463900.002023-03-236117Budget
322301935.902024-09-2161611Actual
137086317.002023-04-226115Actual
37898417.792025-02-2061511Actual
349277878.002024-12-216164Actual
188851093.002023-09-226126Actual
25447640.132024-03-2261511Actual
55351901.122022-08-236168Actual
51531040.002022-08-236156Actual
292151949.002024-07-226173Actual
350205158.002024-12-216165Actual
381362650.422025-02-2061213Actual
11357519.002023-02-206173Actual
280621557.002024-06-226173Actual
346583657.462024-11-2261113Actual
77811200.002022-10-236168Budget
292439158.002024-07-226114Actual
27161736.002022-06-236116Actual
220241224.002023-12-216156Actual
146263899.002023-05-236114Actual
247752757.002024-03-226164Actual
6276950.002022-09-226156Budget
36183203.002022-07-236164Actual
138032204.002023-04-226116Actual
56751300.002022-09-226163Budget
27762457.152024-05-2261212Actual
125334392.002023-03-236114Actual
278531822.342024-05-2261113Actual
388484840.572025-03-236128Actual
12485801.002023-03-236173Actual
64154840.002022-09-226117Actual
89852400.002022-12-216113Budget
16229403.962023-06-2361211Actual
140355467.002023-04-226167Actual
139101392.002023-04-226156Actual
136144770.002023-04-226114Actual
84741600.002022-11-236146Budget
152212200.802023-05-2361111Actual
129592319.002023-03-236146Actual
126754417.002023-03-236115Actual
179351782.002023-08-236146Actual
118781300.002023-02-206156Budget
53462116.002022-08-236167Actual
326199371.002024-10-226114Actual
240362696.002024-02-206166Actual
40851500.002022-07-236166Budget
324996125.002024-10-226113Actual
189952505.002023-09-226166Actual
25595216.722024-03-2261612Actual
76763819.332022-10-236118Actual
29456872.002024-07-226126Actual
163421384.832023-06-2361611Actual
1958210713.002023-10-236113Actual
269121908.002024-05-226173Actual
356902124.202024-12-2161112Actual
54783301.142022-08-236128Actual
21721400.002022-05-236168Budget
5758750.002022-09-226173Budget
189132551.002023-09-226136Actual
231246320.002024-01-216167Actual
24952000.002022-06-236164Budget
69295100.002022-10-236114Budget
10239666.002023-01-216173Actual
100191200.002022-12-216168Budget
112202945.002023-02-206113Actual
277933688.062024-05-2261612Actual
178543061.002023-08-236116Actual
200834859.002023-10-236117Actual
140027087.002023-04-226117Actual
368392217.822025-01-2161112Actual
149491917.002023-05-236166Actual
10611950.002023-01-216126Budget
232445067.842024-01-216168Actual
351353467.002024-12-216136Actual
85211420.002022-11-236156Actual
162831223.122023-06-2361411Actual
106603645.002023-01-216136Actual
271501217.002024-05-226126Actual
341259628.002024-11-226117Actual
24507235.872024-02-2061112Actual
327126066.002024-10-226115Actual
79191440.002022-11-236163Actual
233591056.102024-01-2161311Actual
99621800.002022-12-216128Budget
20943850.002023-11-236126Actual
40861928.002022-07-236166Actual
258995915.002024-04-216115Actual
145981137.002023-05-236173Actual
21944568.002023-12-216126Actual
196732739.002023-10-236173Actual
87172300.002022-11-236167Budget
91725100.002022-12-216114Budget
211434638.002023-11-236167Actual
65553300.002022-09-226118Budget
88482313.252022-11-236128Actual
29867856.092024-07-2261211Actual
59443571.002022-09-226115Actual
183171002.912023-08-2361311Actual
197334096.002023-10-236164Actual
238063893.002024-02-206115Actual
159291893.002023-06-236166Actual
48792600.002022-08-236165Budget
156383481.002023-06-236164Actual
138583093.002023-04-226136Actual
167304809.002023-07-236115Actual
322902124.202024-09-2161112Actual
335082438.142024-10-2261113Actual
4631750.002022-08-236173Budget
362853296.002025-01-216136Actual
311392630.602024-08-2261112Actual
21732160.212022-05-236168Actual
114064236.002023-02-206114Actual
334483760.402024-10-2261612Actual
85751300.002022-11-236166Budget
296267301.002024-07-226117Actual
155772024.002023-06-236173Actual
226812739.002024-01-216173Actual
229751311.002024-01-216146Actual
208244307.002023-11-236115Actual
17490469.922023-07-2361612Actual
18371377.362023-08-2361511Actual
346853425.882024-11-2261213Actual
81063203.002022-11-236164Actual
198861782.002023-10-236116Actual
38382022.002022-07-236116Actual
32199601.832024-09-2161511Actual
197016712.002023-10-236114Actual
204361307.172023-10-2361611Actual
264911260.362024-04-2161411Actual
386371387.002025-03-236156Actual
179093095.002023-08-236136Actual
123462600.002023-03-236113Budget
353107804.002024-12-216167Actual
79201300.002022-11-236163Budget
182026136.042023-08-236168Actual
351611783.002024-12-216146Actual
84263300.002022-11-236136Budget
22499139.062023-12-2161112Actual
388807484.552025-03-236168Actual
101012284.002023-01-216113Actual
36172600.002022-07-236164Budget
44931900.002022-08-236113Budget
258374977.002024-04-216164Actual
80505932.002022-11-236114Actual
97743700.002022-12-216117Budget
353708619.422024-12-216118Actual
187654829.002023-09-226115Actual
145077353.002023-05-236113Actual
156984784.002023-06-236115Actual
22562178.002022-06-236113Actual
38557785.002025-03-236126Actual
270636112.002024-05-226165Actual
358091390.752024-12-2161113Actual
332691645.472024-10-2261311Actual
17641913.002023-08-236173Actual
243881076.312024-02-2061411Actual
5010892.002022-08-236126Actual
222076778.482023-12-216118Actual
130631971.002023-03-236166Actual
378171015.672025-02-2061211Actual
268207788.002024-05-226113Actual
253382879.542024-03-2261111Actual
197935735.002023-10-236115Actual
129123000.002023-03-236136Budget
24361891.202024-02-2061311Actual
140978952.762023-04-226118Actual
102884532.002023-01-216114Actual
101571600.002023-01-216163Budget
263476586.052024-04-216168Actual
148112551.002023-05-236116Actual
84273307.002022-11-236136Actual
150087157.002023-05-236117Actual
73521942.002022-10-236146Actual
339842966.002024-11-226136Actual
361377952.002025-01-216115Actual
301602543.402024-07-2261213Actual
276152133.782024-05-2261411Actual
24414000.002022-06-236114Budget
186736694.002023-09-226114Actual
162561077.372023-06-2361311Actual
150415964.002023-05-236167Actual
213231849.732023-11-2361111Actual
284132374.002024-06-226166Actual
87163057.002022-11-236167Actual

Generated 2025-05-22 21:14:54.548 UTC