[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 385   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106603645.002023-01-226136Actual
224081708.242023-12-2261411Actual
363371919.002025-01-226156Actual
66612073.852022-09-236168Actual
243061975.262024-02-2161111Actual
3149510869.002024-09-226114Actual
199931247.002023-10-246156Actual
188582372.002023-09-236116Actual
2763550.002022-06-246126Budget
233321009.292024-01-2261211Actual
8001594.002022-11-246173Actual
348074559.002024-12-226163Actual
301331867.952024-07-2361113Actual
49611800.002022-08-246116Budget
161416198.172023-06-246168Actual
39351815.002022-07-246136Actual
2971911045.232024-07-236118Actual
365484548.142025-01-226128Actual
366403313.592025-01-2261111Actual
104264200.002023-01-226115Budget
290642385.512024-06-2361613Actual
28302683.002024-06-236126Actual
247436515.002024-03-236114Actual
289463479.552024-06-2361612Actual
246565025.002024-03-236163Actual
58054900.002022-09-236114Budget
240362696.002024-02-216166Actual
295361048.002024-07-236156Actual
11879788.002023-02-216156Actual
264911260.362024-04-2261411Actual
206446135.002023-11-246163Actual
151018467.912023-05-246118Actual
11332000.002022-05-246113Budget
211104810.002023-11-246117Actual
233861117.802024-01-2261411Actual
24334690.132024-02-2161211Actual
202952125.272023-10-2461111Actual
143321108.232023-04-2361611Actual
26611489.072024-04-2261112Actual
91713449.002022-12-226114Actual
2258912038.002024-01-226113Actual
40861928.002022-07-246166Actual
6276950.002022-09-236156Budget
321181509.302024-09-2261211Actual
275882396.552024-05-2361311Actual
44101300.002022-07-246168Budget
381092213.572025-02-2161113Actual
365208249.722025-01-226118Actual
286853267.842024-06-2361111Actual
11735950.002023-02-216126Budget
15426325.232023-05-2461612Actual
212634858.752023-11-246168Actual
19349823.112023-09-2361411Actual
233591056.102024-01-2261311Actual
330028344.002024-10-236117Actual
283821454.002024-06-236156Actual
228942275.002024-01-226116Actual
345984258.292024-11-2361612Actual
60861800.002022-09-236116Budget
356302245.482024-12-2261611Actual
85761441.002022-11-246166Actual
87172300.002022-11-246167Budget
18290282.682023-08-2461211Actual
121583600.002023-02-216118Budget
31865352.702022-06-246118Actual
251584550.002024-03-236167Actual
242465120.872024-02-216168Actual
376094078.002025-02-216167Actual
112751600.002023-02-216163Budget
11871600.002022-05-246163Budget
93113000.002022-12-226115Budget
24952000.002022-06-246164Budget
240957090.002024-02-216117Actual
5702300.002022-04-236136Budget
307854531.002024-08-236167Actual
237464451.002024-02-216164Actual
107541399.002023-01-226156Actual
310471815.692024-08-2361411Actual
279115246.962024-05-2361613Actual
16429152.892023-06-2461212Actual
156383481.002023-06-246164Actual
158463061.002023-06-246136Actual
302824807.002024-08-236163Actual
194071782.712023-09-2361611Actual
293365069.002024-07-236115Actual
77811200.002022-10-246168Budget
250661876.002024-03-236166Actual
24414000.002022-06-246114Budget
324093429.392024-09-2261213Actual
56751300.002022-09-236163Budget
10611950.002023-01-226126Budget
360458340.002025-01-226114Actual
5758750.002022-09-236173Budget
303411805.002024-08-236173Actual
206119314.002023-11-246113Actual
336247880.002024-11-236113Actual
14247364.602023-04-2361211Actual
337161859.002024-11-236173Actual
2482083.002022-04-236164Actual
132043300.002023-03-246167Budget
101571600.002023-01-226163Budget
356902124.202024-12-2261112Actual
332143735.942024-10-2361111Actual
293695081.002024-07-236165Actual
176695874.002023-08-246114Actual
77801655.662022-10-246168Actual
350803033.002024-12-226116Actual
37013080.002022-07-246115Actual
309054943.602024-08-236168Actual
287402348.682024-06-2361311Actual
226225706.002024-01-226163Actual
301903389.032024-07-2361613Actual
291236626.002024-07-236113Actual
88002800.002022-11-246118Budget
5152950.002022-08-246156Budget
32199601.832024-09-2261511Actual
327126066.002024-10-236115Actual
369582597.792025-01-2261113Actual
38382022.002022-07-246116Actual
29622267.002022-06-246166Actual
233041706.112024-01-2261111Actual
300132661.452024-07-2361112Actual
319984855.722024-09-226128Actual
252187936.082024-03-236118Actual
88482313.252022-11-246128Actual
100191200.002022-12-226168Budget
185537854.002023-09-236113Actual
320306860.302024-09-226168Actual
66032401.132022-09-236128Actual
9639950.002022-12-226156Budget
280034906.002024-06-236163Actual
249282296.002024-03-236116Actual
202045120.872023-10-246128Actual
72072190.002022-10-246116Actual
35718903.972024-12-2261212Actual
385301994.002025-03-246116Actual
216149449.002023-12-226113Actual
74541300.002022-10-246166Budget
153352257.182023-05-2461611Actual
290062285.502024-06-2361113Actual
2764437.002022-06-246126Actual
335353315.352024-10-2361213Actual
108924035.002023-01-226117Actual
92282764.002022-12-226164Actual
5712497.002022-04-236136Actual
196732739.002023-10-246173Actual
130641900.002023-03-246166Budget
51051685.002022-08-246146Actual
315285882.002024-09-226164Actual
125334392.002023-03-246114Actual
101581472.002023-01-226163Actual
25792355.002022-06-246115Actual
387278231.002025-03-246117Actual
58065875.002022-09-236114Actual
344191939.092024-11-2361411Actual
13830668.002023-04-236126Actual
158981893.002023-06-246156Actual
28122300.002022-06-246136Budget
120743561.002023-02-216167Actual
275611381.642024-05-2361211Actual
78632400.002022-11-246113Budget
345661160.362024-11-2361212Actual
127332600.002023-03-246165Budget
323223645.512024-09-2261612Actual
377295355.732025-02-216168Actual
384705522.002025-03-246165Actual
90421300.002022-12-226163Budget
374611352.002025-02-216146Actual
44942046.002022-08-246113Actual
73043300.002022-10-246136Budget
175498639.002023-08-246113Actual
160215246.002023-06-246167Actual
241275467.002024-02-216167Actual
350205158.002024-12-226165Actual
365804820.872025-01-226168Actual
109482930.002023-01-226167Actual
83302100.002022-11-246116Budget
129601900.002023-03-246146Budget
102874100.002023-01-226114Budget
63321500.002022-09-236166Budget
30041532.682024-07-2361212Actual
15395215.662023-05-2461112Actual
99621800.002022-12-226128Budget
66601300.002022-09-236168Budget
9124494.002022-12-226173Actual
25595216.722024-03-2361612Actual
269725882.002024-05-236164Actual
118781300.002023-02-216156Budget
43084455.712022-07-246118Actual
211434638.002023-11-246167Actual
89862046.002022-12-226113Actual
140355467.002023-04-236167Actual
6277957.002022-09-236156Actual
133931900.002023-03-246168Budget
20684276.922022-05-246118Actual
309653849.772024-08-2361111Actual
172331616.752023-07-2461111Actual
218256069.002023-12-226115Actual
191756749.692023-09-236128Actual
321451640.152024-09-2261311Actual
3512778.002022-07-246173Actual
331225207.242024-10-236128Actual
4028950.002022-07-246156Budget
128151905.002023-03-246116Actual
199413742.002023-10-246136Actual
242155690.582024-02-216128Actual
31032262.002022-06-246167Actual
380493796.572025-02-2161612Actual
54307201.222022-08-246118Actual
43551900.002022-07-246128Budget
297794731.472024-07-236168Actual
367221993.352025-01-2261411Actual
315887799.002024-09-226115Actual
376975436.032025-02-216128Actual
30993978.442024-08-2361211Actual
306361825.002024-08-236146Actual
372876053.002025-02-216115Actual
197016712.002023-10-246114Actual
107081900.002023-01-226146Budget
179913030.002023-08-246166Actual
168783309.002023-07-246136Actual
317363524.002024-09-226136Actual
68001254.002022-10-246163Actual
1746197.572023-07-2461212Actual
232445067.842024-01-226168Actual
6881480.002022-10-246173Budget
99132800.002022-12-226118Budget
347153736.412024-11-2361613Actual
2394535.002022-06-246173Actual
369853146.922025-01-2261213Actual
70692987.002022-10-246115Actual
360775467.002025-01-226164Actual
78642178.002022-11-246113Actual
364607436.002025-01-226167Actual
329431796.002024-10-236166Actual
54771900.002022-08-246128Budget
23926431.002024-02-216126Actual
97743700.002022-12-226117Budget
188851093.002023-09-236126Actual
72082100.002022-10-246116Budget
132883600.002023-03-246118Budget
110327878.502023-01-226118Actual
15249338.002023-05-2461211Actual
1789630.002022-05-246156Actual
341585996.002024-11-236167Actual
383449174.002025-03-246114Actual
20552435.872023-10-2461612Actual
240061453.002024-02-216156Actual
1646815.002022-05-246126Actual
241879940.662024-02-216118Actual
42242700.002022-07-246167Budget
130071970.002023-03-246156Actual
201163769.002023-10-246167Actual
95911700.002022-12-226146Actual
318191924.002024-09-226166Actual
111371900.002023-01-226168Budget
19376712.472023-09-2361511Actual
378441924.202025-02-2161311Actual
377893481.682025-02-2161111Actual
186736694.002023-09-236114Actual
1814310643.702023-08-246118Actual
2120311781.602023-11-246118Actual
20673000.002022-05-246118Budget
109493300.002023-01-226167Budget
280906672.002024-06-236114Actual
247151049.002024-03-236173Actual
83292551.002022-11-246116Actual
8520950.002022-11-246156Budget
69305702.002022-10-246114Actual
27762457.152024-05-2361212Actual
178543061.002023-08-246116Actual
353985407.242024-12-226128Actual
14392177.362023-04-2361112Actual
355452153.992024-12-2261311Actual
363681758.002025-01-226166Actual
25420760.352024-03-2361411Actual
312591657.422024-08-2361113Actual
19852545.002022-05-246167Actual
167304809.002023-07-246115Actual
145077353.002023-05-246113Actual
142741345.472023-04-2361311Actual
62301752.002022-09-236146Actual
89021585.962022-11-246168Actual
304026412.002024-08-236164Actual
373206891.002025-02-216165Actual
346853425.882024-11-2361213Actual
160818451.242023-06-246118Actual
55341300.002022-08-246168Budget
3886964.002022-07-246126Actual
239802154.002024-02-216146Actual
149491917.002023-05-246166Actual
181713905.702023-08-246128Actual
21162279.912022-05-246128Actual
388484840.572025-03-246128Actual
32342120.822022-06-246128Actual
387605046.002025-03-246167Actual
304955603.002024-08-236165Actual
165506626.002023-07-246163Actual
300733009.332024-07-2361612Actual
185864771.002023-09-236163Actual
8378850.002022-11-246126Budget
273208585.002024-05-236117Actual
2628811363.412024-04-226118Actual
23413363.532024-01-2261511Actual
2472000.002022-04-236164Budget
26334108.002022-06-246165Actual
50592100.002022-08-246136Budget
180508099.002023-08-246117Actual
374071177.002025-02-216126Actual
343922734.852024-11-2361311Actual
43073300.002022-07-246118Budget
66041900.002022-09-236128Budget
319105352.002024-09-226167Actual
389951283.762025-03-2461311Actual
192673016.772023-09-2361111Actual
182026136.042023-08-246168Actual
366951868.882025-01-2261311Actual
108091900.002023-01-226166Budget
131473987.002023-03-246117Actual
310791996.542024-08-2361611Actual
120173228.002023-02-216117Actual
272041939.002024-05-236146Actual
219172372.002023-12-226116Actual
250091447.002024-03-236146Actual
8613172.002022-04-236167Actual
88471800.002022-11-246128Budget
177013830.002023-08-246164Actual
100183092.052022-12-226168Actual
22552000.002022-06-246113Budget
187052757.002023-09-236164Actual
314084510.002024-09-226163Actual
228023766.002024-01-226115Actual
110313600.002023-01-226118Budget
10481400.002022-04-236168Budget
17881910.002023-08-246126Actual
110802446.582023-01-226128Actual
267614925.912024-04-2261613Actual
306621539.002024-08-236156Actual
69295100.002022-10-246114Budget
220552273.002023-12-226166Actual
384375368.002025-03-246115Actual
74531210.002022-10-246166Actual
29611500.002022-06-246166Budget
80505932.002022-11-246114Actual
147184145.002023-05-246115Actual
9942498.102022-04-236128Actual
305821003.002024-08-236126Actual
31853000.002022-06-246118Budget
281824622.002024-06-236115Actual
36172600.002022-07-246164Budget
179351782.002023-08-246146Actual
84731404.002022-11-246146Actual
56171900.002022-09-236113Budget
258374977.002024-04-226164Actual
29456872.002024-07-236126Actual
378171015.672025-02-2161211Actual
342774132.982024-11-236168Actual
16402267.792023-06-2461112Actual
114642800.002023-02-216164Budget
287131116.742024-06-2361211Actual
32832690.002024-10-236126Actual
208244307.002023-11-246115Actual
6181502.002022-04-236146Actual
22354916.732023-12-2261211Actual
140978952.762023-04-236118Actual
364276483.002025-01-226117Actual
9931500.002022-04-236128Budget
358673657.462024-12-2261613Actual
143480.002022-04-236173Budget
222355020.872023-12-226128Actual
62291500.002022-09-236146Budget
2906850.002022-06-246156Budget
371074444.002025-02-216163Actual
328052601.002024-10-236116Actual
148921893.002023-05-246146Actual
349277878.002024-12-226164Actual
169612004.002023-07-246166Actual
11358650.002023-02-216173Budget
136464882.002023-04-236164Actual
122052407.192023-02-216128Actual
143011281.632023-04-2361411Actual
2741312975.572024-05-236118Actual
1914000.002022-04-236114Budget
129133071.002023-03-246136Actual
291564956.002024-07-236163Actual
117843000.002023-02-216136Budget
138841567.002023-04-236146Actual
117853037.002023-02-216136Actual
29867856.092024-07-2361211Actual
8043100.002022-04-236117Budget
7399950.002022-10-246156Budget
44931900.002022-08-246113Budget
25366424.172024-03-2361211Actual
177614145.002023-08-246115Actual
33721747.002022-07-246113Actual
12864751.002023-03-246126Actual
48792600.002022-08-246165Budget
35599503.962024-12-2261511Actual
265501292.272024-04-2261611Actual
222663313.262023-12-226168Actual
37552534.002022-07-246165Actual
144497.002022-04-236173Actual
382248504.002025-03-246113Actual
142191868.882023-04-2361111Actual
85751300.002022-11-246166Budget
115474444.002023-02-216115Actual
285055882.002024-06-236167Actual
217335896.002023-12-226114Actual
105632000.002023-01-226116Budget
213781494.402023-11-2461311Actual
328603326.002024-10-236136Actual
130061300.002023-03-246156Budget
139101392.002023-04-236156Actual
236265522.002024-02-216163Actual
17421671.002022-05-246146Actual
4731800.002022-04-236116Budget
3885850.002022-07-246126Budget
138583093.002023-04-236136Actual
103432676.002023-01-226164Actual
218572945.002023-12-226165Actual
94482100.002022-12-226116Budget
39169903.972025-03-2461212Actual
274416866.362024-05-236128Actual
261011279.002024-04-226156Actual
141253046.592023-04-236128Actual
9123480.002022-12-226173Budget
279707009.002024-06-236113Actual
95921600.002022-12-226146Budget
200241874.002023-10-246166Actual
35594900.002022-07-246114Budget
122631900.002023-02-216168Budget
246239719.002024-03-236113Actual
28914401.832024-06-2361212Actual
43563819.332022-07-246128Actual
248683728.002024-03-236165Actual
156054946.002023-06-246114Actual
299212197.612024-07-2361411Actual
375777552.002025-02-216117Actual
9453000.002022-04-236118Budget
187984372.002023-09-236165Actual
381362650.422025-02-2161213Actual
10612975.002023-01-226126Actual
124041600.002023-03-246163Budget
102884532.002023-01-226114Actual
28591500.002022-06-246146Budget
227094397.002024-01-226114Actual
77242040.512022-10-246128Actual
34365947.592024-11-2361211Actual
333282851.882024-10-2361611Actual
217653254.002023-12-226164Actual
171136769.392023-07-246118Actual
24962666.002022-06-246164Actual
286255007.242024-06-236168Actual
243881076.312024-02-2161411Actual
19523349.702023-09-2361612Actual
281225981.002024-06-236164Actual
170207215.002023-07-246117Actual
21555419.922023-11-2461612Actual
16942300.002022-05-246136Budget
18344899.712023-08-2461411Actual
123452913.002023-03-246113Actual
219982177.002023-12-226146Actual
229751311.002024-01-226146Actual
39821435.002022-07-246146Actual
386371387.002025-03-246156Actual
116882000.002023-02-216116Budget
92272400.002022-12-226164Budget
9495850.002022-12-226126Budget
348947722.002024-12-226114Actual
198263512.002023-10-246165Actual
360171099.002025-01-226173Actual
17342380.552023-07-2461511Actual
191478345.182023-09-236118Actual
370153643.432025-01-2261613Actual
106613000.002023-01-226136Budget
139412372.002023-04-236166Actual
21721400.002022-05-246168Budget
165177952.002023-07-246113Actual
171734928.452023-07-246168Actual
99144801.172022-12-226118Actual
31167813.542024-08-2361212Actual
107551300.002023-01-226156Budget
232123755.702024-01-226128Actual
19842500.002022-05-246167Budget
287671710.372024-06-2361411Actual
259324071.002024-04-226165Actual
296267301.002024-07-236117Actual
133361600.002023-03-246128Budget
223261782.712023-12-2261111Actual
374352643.002025-02-216136Actual
26518327.362024-04-2261511Actual
25447640.132024-03-2361511Actual
9638688.002022-12-226156Actual
120753300.002023-02-216167Budget
294842381.002024-07-236136Actual
21432297.572023-11-2461511Actual
305551870.002024-08-236116Actual
38017542.262025-02-2161212Actual
322301935.902024-09-2261611Actual
311993398.692024-08-2361612Actual
75363700.002022-10-246117Budget
145396884.002023-05-246163Actual
23121372.002022-06-246163Actual
82462195.002022-11-246165Actual
2847210013.002024-06-236117Actual
54293300.002022-08-246118Budget
71252300.002022-10-246165Budget
368392217.822025-01-2261112Actual
8002480.002022-11-246173Budget
229492755.002024-01-226136Actual
304626934.002024-08-236115Actual
129123000.002023-03-246136Budget
253382879.542024-03-2361111Actual
8602500.002022-04-236167Budget
331545726.952024-10-236168Actual
148112551.002023-05-246116Actual
227424652.002024-01-226164Actual
379891591.212025-02-2161112Actual
89852400.002022-12-226113Budget
4742080.002022-04-236116Actual
67991300.002022-10-246163Budget
321721763.562024-09-2261411Actual
263476586.052024-04-226168Actual
36749691.202025-01-2261511Actual
361705093.002025-01-226165Actual
135862120.002023-04-236173Actual
362302502.002025-01-226116Actual
24361891.202024-02-2161311Actual
335082438.142024-10-2361113Actual
12485801.002023-03-246173Actual
234441939.092024-01-2261611Actual
123462600.002023-03-246113Budget
3197012375.552024-09-226118Actual
89031200.002022-11-246168Budget
292439158.002024-07-236114Actual
264641362.492024-04-2261311Actual
262267223.002024-04-226167Actual
91725100.002022-12-226114Budget
33711900.002022-07-246113Budget
20404588.002023-10-2461511Actual
388208833.062025-03-246118Actual
86593700.002022-11-246117Budget
129592319.002023-03-246146Actual
269121908.002024-05-236173Actual
65553300.002022-09-236118Budget
4632864.002022-08-246173Actual
261321870.002024-04-226166Actual
224391868.882023-12-2261611Actual
210512273.002023-11-246166Actual
137086317.002023-04-236115Actual
318787061.002024-09-226117Actual
271232806.002024-05-236116Actual
97753424.002022-12-226117Actual
280621557.002024-06-236173Actual
93103200.002022-12-226115Actual
23504301.832024-01-2261112Actual
288261749.732024-06-2361611Actual
61822434.002022-09-236136Actual
18461335.002022-05-246166Actual
382573497.002025-03-246163Actual
47382976.002022-08-246164Actual
301602543.402024-07-2361213Actual
292151949.002024-07-236173Actual
7398858.002022-10-246156Actual
168233033.002023-07-246116Actual
58622560.002022-09-236164Actual
26322600.002022-06-246165Budget
12863950.002023-03-246126Budget
256827952.002024-04-226113Actual
20350617.792023-10-2461311Actual
208563387.002023-11-246165Actual
98312300.002022-12-226167Budget
161093890.552023-06-246128Actual
60022545.002022-09-236165Actual
19293924.002022-05-246117Actual
209713154.002023-11-246136Actual
5757727.002022-09-236173Actual
64733234.002022-09-236167Actual
329121387.002024-10-236156Actual
149181685.002023-05-246156Actual
18371377.362023-08-2461511Actual
85211420.002022-11-246156Actual
24564265.662024-02-2161612Actual
79201300.002022-11-246163Budget
5010892.002022-08-246126Actual
190547201.002023-09-236117Actual
40851500.002022-07-246166Budget
150415964.002023-05-246167Actual
601632.002022-04-236163Actual
52081310.002022-08-246166Actual
99613746.612022-12-226128Actual
252464267.832024-03-236128Actual
75932611.002022-10-246167Actual
146583517.002023-05-246164Actual
307527434.002024-08-236117Actual
274733823.882024-05-236168Actual
192074351.162023-09-236168Actual
237135815.002024-02-216114Actual
84273307.002022-11-246136Actual
76752800.002022-10-246118Budget
376698651.242025-02-216118Actual
52903700.002022-08-246117Budget
271782454.002024-05-236136Actual
209972472.002023-11-246146Actual
351353467.002024-12-226136Actual
169301224.002023-07-246156Actual
67432964.002022-10-246113Actual
15151996.002022-05-246165Actual
81893000.002022-11-246115Budget
114633141.002023-02-216164Actual
207643709.002023-11-246164Actual
12486650.002023-03-246173Budget
135258423.002023-04-236163Actual
358363815.362024-12-2261213Actual
339292818.002024-11-236116Actual
317881105.002024-09-226156Actual
93652195.002022-12-226165Actual
69862262.002022-10-246164Actual
258045456.002024-04-226114Actual
392611829.362025-03-2461113Actual
18463189.062023-08-2461112Actual
25538193.322024-03-2361112Actual
267304694.322024-04-2261213Actual
31708802.002024-09-226126Actual
392884145.192025-03-2461213Actual
52071500.002022-08-246166Budget
163421384.832023-06-2461611Actual
55351901.122022-08-246168Actual
373802076.002025-02-216116Actual
7191500.002022-04-236166Budget
46794900.002022-08-246114Budget
522624.002022-04-236126Actual
146263899.002023-05-246114Actual
9496630.002022-12-226126Actual
244472280.592024-02-2161611Actual
47372600.002022-08-246164Budget
87163057.002022-11-246167Actual
124032121.002023-03-246163Actual
219723742.002023-12-226136Actual
664850.002022-04-236156Budget
110791600.002023-01-226128Budget
1645550.002022-05-246126Budget
38371800.002022-07-246116Budget
54783301.142022-08-246128Actual
336575828.002024-11-236163Actual
3511750.002022-07-246173Budget
21151500.002022-05-246128Budget
306102379.002024-08-236136Actual
338377130.002024-11-236115Actual
41683700.002022-07-246117Budget
332961879.522024-10-2361411Actual
24955568.002024-03-236126Actual
166703661.002023-07-246164Actual
80495100.002022-11-246114Budget
4631750.002022-08-246173Budget
316812239.002024-09-226116Actual
203771494.402023-10-2461411Actual
339842966.002024-11-236136Actual
22499139.062023-12-2261112Actual
271501217.002024-05-236126Actual
298942068.882024-07-2361311Actual
327455317.002024-10-236165Actual
186451590.002023-09-236173Actual
8377907.002022-11-246126Actual
16850637.002023-07-246126Actual
312862597.792024-08-2361213Actual
125923141.002023-03-246164Actual
184031139.082023-08-2461611Actual
95453300.002022-12-226136Budget
320903689.132024-09-2261111Actual
172881099.722023-07-2461311Actual
61832100.002022-09-236136Budget
30443100.002022-06-246117Budget
7255850.002022-10-246126Budget
98302016.002022-12-226167Actual
180834815.002023-08-246167Actual
56761646.002022-09-236163Actual
63311482.002022-09-236166Actual
44112376.882022-07-246168Actual
367792094.422025-01-2261611Actual
151293005.682023-05-246128Actual
20703922.002023-11-246173Actual
212314789.052023-11-246128Actual
381655411.882025-02-2161613Actual
157912185.002023-06-246116Actual
591600.002022-04-236163Budget
391412535.912025-03-2461112Actual
16229403.962023-06-2461211Actual
342188554.272024-11-236118Actual
338695963.002024-11-236165Actual
39049308.212025-03-2461511Actual
95443214.002022-12-226136Actual
239543087.002024-02-216136Actual
73053307.002022-10-246136Actual
189391419.002023-09-236146Actual
383775882.002025-03-246164Actual
96911621.002022-12-226166Actual
316215743.002024-09-226165Actual
130631971.002023-03-246166Actual
379292743.362025-02-2161611Actual
355722209.312024-12-2261411Actual
273535829.002024-05-236167Actual
150087157.002023-05-246117Actual
36867410.342025-01-2261212Actual
272611639.002024-05-236166Actual
158721786.002023-06-246146Actual
200834859.002023-10-246117Actual
261937657.002024-04-226117Actual
389681935.902025-03-2461211Actual
53472700.002022-08-246167Budget
3036910546.002024-08-236114Actual
17434125.232023-07-2461112Actual
13741965.002022-05-246164Actual
1441996.512023-04-2361212Actual
13732000.002022-05-246164Budget
346583657.462024-11-2361113Actual
35187960.002024-12-226156Actual
298393267.842024-07-2361111Actual

Generated 2025-05-23 14:48:34.525 UTC