[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366681711.432025-01-2261211Actual
248683728.002024-03-236165Actual
378171015.672025-02-2161211Actual
382573497.002025-03-246163Actual
3512778.002022-07-246173Actual
385852878.002025-03-246136Actual
35599503.962024-12-2261511Actual
201769761.872023-10-246118Actual
5702300.002022-04-236136Budget
332143735.942024-10-2361111Actual
2856510084.602024-06-236118Actual
25782700.002022-06-246115Budget
11735950.002023-02-216126Budget
306102379.002024-08-236136Actual
156054946.002023-06-246114Actual
230011287.002024-01-226156Actual
21944568.002023-12-226126Actual
141573831.462023-04-236168Actual
271782454.002024-05-236136Actual
90411602.002022-12-226163Actual
236265522.002024-02-216163Actual
140355467.002023-04-236167Actual
357494197.652024-12-2261612Actual
158981893.002023-06-246156Actual
125334392.002023-03-246114Actual
86593700.002022-11-246117Budget
360775467.002025-01-226164Actual
1914000.002022-04-236114Budget
322902124.202024-09-2261112Actual
170207215.002023-07-246117Actual
23121372.002022-06-246163Actual
9123480.002022-12-226173Budget
347153736.412024-11-2361613Actual
5758750.002022-09-236173Budget
321451640.152024-09-2261311Actual
291236626.002024-07-236113Actual
148662806.002023-05-246136Actual
16229403.962023-06-2461211Actual
133352472.342023-03-246128Actual
363681758.002025-01-226166Actual
14448329.492023-04-2361612Actual
240061453.002024-02-216156Actual
32342120.822022-06-246128Actual
69305702.002022-10-246114Actual
189952505.002023-09-236166Actual
3036910546.002024-08-236114Actual
9124494.002022-12-226173Actual
28591500.002022-06-246146Budget
162561077.372023-06-2461311Actual
325911733.002024-10-236173Actual
107071932.002023-01-226146Actual
389681935.902025-03-2461211Actual
343922734.852024-11-2361311Actual
340361604.002024-11-236156Actual
89852400.002022-12-226113Budget
279707009.002024-06-236113Actual
24962666.002022-06-246164Actual
268207788.002024-05-236113Actual
296267301.002024-07-236117Actual
58612600.002022-09-236164Budget
223811410.362023-12-2261311Actual
125344100.002023-03-246114Budget
189391419.002023-09-236146Actual
270636112.002024-05-236165Actual
3322700.002022-04-236115Budget
13184444.002022-05-246114Actual
238394017.002024-02-216165Actual
62301752.002022-09-236146Actual
16429152.892023-06-2461212Actual
94482100.002022-12-226116Budget
132043300.002023-03-246167Budget
259941695.002024-04-226116Actual
13741965.002022-05-246164Actual
94471928.002022-12-226116Actual
185537854.002023-09-236113Actual
355452153.992024-12-2261311Actual
17342380.552023-07-2461511Actual
133931900.002023-03-246168Budget
55351901.122022-08-246168Actual
36172600.002022-07-246164Budget
172881099.722023-07-2461311Actual
220241224.002023-12-226156Actual
17641913.002023-08-246173Actual
9496630.002022-12-226126Actual
191478345.182023-09-236118Actual
43073300.002022-07-246118Budget
199413742.002023-10-246136Actual
251584550.002024-03-236167Actual
274416866.362024-05-236128Actual
353107804.002024-12-226167Actual
18371377.362023-08-2461511Actual
228344100.002024-01-226165Actual
88471800.002022-11-246128Budget
101022600.002023-01-226113Budget
32832690.002024-10-236126Actual
77231800.002022-10-246128Budget
295361048.002024-07-236156Actual
62291500.002022-09-236146Budget
146263899.002023-05-246114Actual
322301935.902024-09-2261611Actual
329431796.002024-10-236166Actual
85211420.002022-11-246156Actual
366403313.592025-01-2261111Actual
202045120.872023-10-246128Actual
3719410399.002025-02-216114Actual
19293924.002022-05-246117Actual
320306860.302024-09-226168Actual
116052600.002023-02-216165Budget
28302683.002024-06-236126Actual
17881910.002023-08-246126Actual
2764437.002022-06-246126Actual
29622267.002022-06-246166Actual
152761163.552023-05-2461311Actual
217653254.002023-12-226164Actual
133923855.702023-03-246168Actual
252784602.682024-03-236168Actual
146583517.002023-05-246164Actual
278531822.342024-05-2361113Actual
135258423.002023-04-236163Actual
315285882.002024-09-226164Actual
271501217.002024-05-236126Actual
372876053.002025-02-216115Actual
363112243.002025-01-226146Actual
289463479.552024-06-2361612Actual
216149449.002023-12-226113Actual
16942300.002022-05-246136Budget
305551870.002024-08-236116Actual
10481400.002022-04-236168Budget
287671710.372024-06-2361411Actual
35187960.002024-12-226156Actual
591600.002022-04-236163Budget
11871600.002022-05-246163Budget
2847210013.002024-06-236117Actual
351353467.002024-12-226136Actual
104274153.002023-01-226115Actual
324093429.392024-09-2261213Actual
76763819.332022-10-246118Actual
388484840.572025-03-246128Actual
37898417.792025-02-2161511Actual
187052757.002023-09-236164Actual
8377907.002022-11-246126Actual
32892075.362022-06-246168Actual
40851500.002022-07-246166Budget
111362575.372023-01-226168Actual
249282296.002024-03-236116Actual
42252802.002022-07-246167Actual
304955603.002024-08-236165Actual
108102525.002023-01-226166Actual
191756749.692023-09-236128Actual
2741312975.572024-05-236118Actual
376975436.032025-02-216128Actual
208563387.002023-11-246165Actual
337161859.002024-11-236173Actual
232123755.702024-01-226128Actual
107551300.002023-01-226156Budget
10612975.002023-01-226126Actual
151018467.912023-05-246118Actual
270324424.002024-05-236115Actual
36183203.002022-07-246164Actual
82462195.002022-11-246165Actual
374871711.002025-02-216156Actual
305821003.002024-08-236126Actual
26334108.002022-06-246165Actual
31708802.002024-09-226126Actual
9942498.102022-04-236128Actual
264371198.652024-04-2261211Actual
1746197.572023-07-2461212Actual
128151905.002023-03-246116Actual
379292743.362025-02-2161611Actual
295101381.002024-07-236146Actual
170535360.002023-07-246167Actual
36749691.202025-01-2261511Actual
14562700.002022-05-246115Budget
15142600.002022-05-246165Budget
601632.002022-04-236163Actual
326526592.002024-10-236164Actual
65564146.612022-09-236118Actual
6882540.002022-10-246173Actual
360171099.002025-01-226173Actual
275882396.552024-05-2361311Actual
8052966.002022-04-236117Actual
56761646.002022-09-236163Actual
4742080.002022-04-236116Actual
311993398.692024-08-2361612Actual
323223645.512024-09-2261612Actual
342774132.982024-11-236168Actual
93113000.002022-12-226115Budget
81052400.002022-11-246164Budget
375182060.002025-02-216166Actual
258995915.002024-04-226115Actual
206119314.002023-11-246113Actual
335082438.142024-10-2361113Actual
283561497.002024-06-236146Actual
69295100.002022-10-246114Budget
95443214.002022-12-226136Actual
137086317.002023-04-236115Actual
30041532.682024-07-2361212Actual
293365069.002024-07-236115Actual
144497.002022-04-236173Actual
301602543.402024-07-2361213Actual
282752281.002024-06-236116Actual
20552435.872023-10-2461612Actual
58054900.002022-09-236114Budget
332421153.972024-10-2361211Actual
101581472.002023-01-226163Actual
17490469.922023-07-2461612Actual
24564265.662024-02-2161612Actual
212634858.752023-11-246168Actual
226225706.002024-01-226163Actual
19467114.592023-09-2361112Actual
75363700.002022-10-246117Budget
63311482.002022-09-236166Actual
369853146.922025-01-2261213Actual
67442400.002022-10-246113Budget
99144801.172022-12-226118Actual
2120311781.602023-11-246118Actual
2472000.002022-04-236164Budget
108924035.002023-01-226117Actual
34365947.592024-11-2361211Actual
192074351.162023-09-236168Actual
233591056.102024-01-2261311Actual
310202821.022024-08-2361311Actual
243061975.262024-02-2161111Actual
309653849.772024-08-2361111Actual
3084512036.152024-08-236118Actual
233041706.112024-01-2261111Actual
286255007.242024-06-236168Actual
119332083.002023-02-216166Actual
99613746.612022-12-226128Actual
244472280.592024-02-2161611Actual
17411500.002022-05-246146Budget
6181502.002022-04-236146Actual
233861117.802024-01-2261411Actual
53462116.002022-08-246167Actual
21432297.572023-11-2461511Actual
2971911045.232024-07-236118Actual
95911700.002022-12-226146Actual
388208833.062025-03-246118Actual
381362650.422025-02-2161213Actual
292151949.002024-07-236173Actual
58622560.002022-09-236164Actual
307854531.002024-08-236167Actual
31022500.002022-06-246167Budget
219172372.002023-12-226116Actual
183171002.912023-08-2461311Actual
24423414.002022-06-246114Actual
119341900.002023-02-216166Budget
105641924.002023-01-226116Actual
521550.002022-04-236126Budget
162011975.262023-06-2461111Actual
374611352.002025-02-216146Actual
139412372.002023-04-236166Actual
383775882.002025-03-246164Actual
168783309.002023-07-246136Actual
21524214.592023-11-2461112Actual
239543087.002024-02-216136Actual
110327878.502023-01-226118Actual
197016712.002023-10-246114Actual
14572966.002022-05-246115Actual
312591657.422024-08-2361113Actual
267614925.912024-04-2261613Actual
76752800.002022-10-246118Budget
352779787.002024-12-226117Actual
127332600.002023-03-246165Budget
51051685.002022-08-246146Actual
13830668.002023-04-236126Actual
274733823.882024-05-236168Actual
56751300.002022-09-236163Budget
25420760.352024-03-2361411Actual
2453462.462024-02-2161212Actual
91713449.002022-12-226114Actual
224391868.882023-12-2261611Actual
390222184.842025-03-2461411Actual
43563819.332022-07-246128Actual
75932611.002022-10-246167Actual
114054100.002023-02-216114Budget
370748255.002025-02-216113Actual
64722700.002022-09-236167Budget
380493796.572025-02-2161612Actual
35718903.972024-12-2261212Actual
17421671.002022-05-246146Actual
378712989.112025-02-2161411Actual
354903102.942024-12-2261111Actual
38371800.002022-07-246116Budget
333882410.382024-10-2361112Actual
96921300.002022-12-226166Budget
48213264.002022-08-246115Actual
359267880.002025-01-226113Actual
237135815.002024-02-216114Actual
287131116.742024-06-2361211Actual
326199371.002024-10-236114Actual
207315125.002023-11-246114Actual
273208585.002024-05-236117Actual
39821435.002022-07-246146Actual
112192600.002023-02-216113Budget
256827952.002024-04-226113Actual
339842966.002024-11-236136Actual
59453100.002022-09-236115Budget
132874892.082023-03-246118Actual
33711900.002022-07-246113Budget
233321009.292024-01-2261211Actual
238992449.002024-02-216116Actual
365484548.142025-01-226128Actual
20323712.472023-10-2461211Actual
224081708.242023-12-2261411Actual
150415964.002023-05-246167Actual
89031200.002022-11-246168Budget
341585996.002024-11-236167Actual
147184145.002023-05-246115Actual
239802154.002024-02-216146Actual
184031139.082023-08-2461611Actual
44931900.002022-08-246113Budget
22921544.002024-01-226126Actual
17961835.002023-08-246156Actual
263167660.312024-04-226128Actual
121575561.792023-02-216118Actual
221475203.002023-12-226167Actual
15395215.662023-05-2461112Actual
345381989.092024-11-2361112Actual
247752757.002024-03-236164Actual
24952000.002022-06-246164Budget
26021667.002024-04-226126Actual
10492401.132022-04-236168Actual
381092213.572025-02-2161113Actual
192673016.772023-09-2361111Actual
19376712.472023-09-2361511Actual
79201300.002022-11-246163Budget
187654829.002023-09-236115Actual
153352257.182023-05-2461611Actual
194071782.712023-09-2361611Actual
313759252.002024-09-226113Actual
75373800.002022-10-246117Actual
272041939.002024-05-236146Actual
69862262.002022-10-246164Actual
369582597.792025-01-2261113Actual
51061500.002022-08-246146Budget
261937657.002024-04-226117Actual
28914401.832024-06-2361212Actual
108091900.002023-01-226166Budget
276152133.782024-05-2361411Actual
327455317.002024-10-236165Actual
316215743.002024-09-226165Actual
290334024.132024-06-2361213Actual
165506626.002023-07-246163Actual
36257783.002025-01-226126Actual
292439158.002024-07-236114Actual
13732000.002022-05-246164Budget
251257068.002024-03-236117Actual
376094078.002025-02-216167Actual
4631750.002022-08-246173Budget
155187436.002023-06-246163Actual
219982177.002023-12-226146Actual
15818606.002023-06-246126Actual
321721763.562024-09-2261411Actual
202952125.272023-10-2461111Actual
81063203.002022-11-246164Actual
294291777.002024-07-236116Actual
175826074.002023-08-246163Actual
328052601.002024-10-236116Actual
216465951.002023-12-226163Actual
227094397.002024-01-226114Actual
344191939.092024-11-2361411Actual
27762457.152024-05-2361212Actual
24414000.002022-06-246114Budget
6276950.002022-09-236156Budget
279115246.962024-05-2361613Actual
283303420.002024-06-236136Actual
262267223.002024-04-226167Actual
99132800.002022-12-226118Budget
10611950.002023-01-226126Budget
47372600.002022-08-246164Budget
19842500.002022-05-246167Budget
134928283.002023-04-236113Actual
356902124.202024-12-2261112Actual
161416198.172023-06-246168Actual
77801655.662022-10-246168Actual
317881105.002024-09-226156Actual
392014097.642025-03-2461612Actual
101571600.002023-01-226163Budget
124032121.002023-03-246163Actual
159291893.002023-06-246166Actual
73511600.002022-10-246146Budget
379891591.212025-02-2161112Actual
20673000.002022-05-246118Budget
1646815.002022-05-246126Actual
338695963.002024-11-236165Actual
45501172.002022-08-246163Actual
107541399.002023-01-226156Actual
11879788.002023-02-216156Actual
87172300.002022-11-246167Budget
9495850.002022-12-226126Budget
77242040.512022-10-246128Actual
17261501.832023-07-2461211Actual
129123000.002023-03-246136Budget
35604664.002022-07-246114Actual
300733009.332024-07-2361612Actual
281225981.002024-06-236164Actual
102884532.002023-01-226114Actual
55341300.002022-08-246168Budget
206446135.002023-11-246163Actual
21721400.002022-05-246168Budget
3885850.002022-07-246126Budget
522624.002022-04-236126Actual
219723742.002023-12-226136Actual
389951283.762025-03-2461311Actual
88482313.252022-11-246128Actual
49611800.002022-08-246116Budget
129592319.002023-03-246146Actual
332691645.472024-10-2361311Actual
58065875.002022-09-236114Actual
367221993.352025-01-2261411Actual
2482083.002022-04-236164Actual
376698651.242025-02-216118Actual
143011281.632023-04-2361411Actual
228023766.002024-01-226115Actual
81893000.002022-11-246115Budget
110791600.002023-01-226128Budget
345984258.292024-11-2361612Actual
337776853.002024-11-236164Actual
347747632.002024-12-226113Actual
14247364.602023-04-2361211Actual
149181685.002023-05-246156Actual
21732160.212022-05-246168Actual
8043100.002022-04-236117Budget
203771494.402023-10-2461411Actual
4731800.002022-04-236116Budget
28122300.002022-06-246136Budget
167304809.002023-07-246115Actual
89021585.962022-11-246168Actual
179351782.002023-08-246146Actual
324996125.002024-10-236113Actual
158463061.002023-06-246136Actual
351611783.002024-12-226146Actual
87163057.002022-11-246167Actual
179093095.002023-08-246136Actual
28601404.002022-06-246146Actual
35594900.002022-07-246114Budget
306361825.002024-08-236146Actual
33416438.002024-10-2361212Actual
87995134.512022-11-246118Actual
23926431.002024-02-216126Actual
18463189.062023-08-2461112Actual
7191500.002022-04-236166Budget
319105352.002024-09-226167Actual
254781802.922024-03-2361611Actual
139101392.002023-04-236156Actual
166092307.002023-07-246173Actual
16310348.642023-06-2461511Actual
335353315.352024-10-2361213Actual
90421300.002022-12-226163Budget
42242700.002022-07-246167Budget
202356075.442023-10-246168Actual
70683000.002022-10-246115Budget
336575828.002024-11-236163Actual
189651065.002023-09-236156Actual
291564956.002024-07-236163Actual
3149510869.002024-09-226114Actual
375777552.002025-02-216117Actual
240957090.002024-02-216117Actual
371074444.002025-02-216163Actual
327126066.002024-10-236115Actual
1958210713.002023-10-246113Actual
353985407.242024-12-226128Actual
271232806.002024-05-236116Actual
222663313.262023-12-226168Actual
49621921.002022-08-246116Actual
199131000.002023-10-246126Actual
285935157.242024-06-236128Actual
362302502.002025-01-226116Actual
27151800.002022-06-246116Budget
85761441.002022-11-246166Actual
349277878.002024-12-226164Actual
8001594.002022-11-246173Actual
20703922.002023-11-246173Actual
20943850.002023-11-246126Actual
261321870.002024-04-226166Actual
95453300.002022-12-226136Budget
118311951.002023-02-216146Actual
288261749.732024-06-2361611Actual
283821454.002024-06-236156Actual
1269480.002022-05-246173Budget
159887090.002023-06-246117Actual
61822434.002022-09-236136Actual
60851572.002022-09-236116Actual
136464882.002023-04-236164Actual
33721747.002022-07-246113Actual
72072190.002022-10-246116Actual
8520950.002022-11-246156Budget
299212197.612024-07-2361411Actual
390812775.282025-03-2461611Actual
257157610.002024-04-226163Actual
2258912038.002024-01-226113Actual
355722209.312024-12-2261411Actual
12864751.002023-03-246126Actual
148921893.002023-05-246146Actual
252187936.082024-03-236118Actual
306931819.002024-08-236166Actual
18290282.682023-08-2461211Actual
277342627.402024-05-2361112Actual
3333731.002022-04-236115Actual
213781494.402023-11-2461311Actual
25366424.172024-03-2361211Actual
348947722.002024-12-226114Actual
31167813.542024-08-2361212Actual
268534779.002024-05-236163Actual
207643709.002023-11-246164Actual
280034906.002024-06-236163Actual
7399950.002022-10-246156Budget
17434125.232023-07-2461112Actual
172331616.752023-07-2461111Actual
66601300.002022-09-236168Budget
43551900.002022-07-246128Budget
358673657.462024-12-2261613Actual
32881400.002022-06-246168Budget
167633939.002023-07-246165Actual
74531210.002022-10-246166Actual
123452913.002023-03-246113Actual
168233033.002023-07-246116Actual
350803033.002024-12-226116Actual
257761964.002024-04-226173Actual
235938835.002024-02-216113Actual
25595216.722024-03-2361612Actual
247151049.002024-03-236173Actual
358363815.362024-12-2261213Actual
282154815.002024-06-236165Actual
360458340.002025-01-226114Actual
129133071.002023-03-246136Actual
300132661.452024-07-2361112Actual
230321941.002024-01-226166Actual
3511750.002022-07-246173Budget
238063893.002024-02-216115Actual
385301994.002025-03-246116Actual
31853000.002022-06-246118Budget
112751600.002023-02-216163Budget
320903689.132024-09-2261111Actual
12486650.002023-03-246173Budget
77811200.002022-10-246168Budget
126754417.002023-03-246115Actual
26518327.362024-04-2261511Actual
123462600.002023-03-246113Budget
378441924.202025-02-2161311Actual
93652195.002022-12-226165Actual
297475646.642024-07-236128Actual
15971800.002022-05-246116Budget
125912800.002023-03-246164Budget
196145649.002023-10-246163Actual
63321500.002022-09-236166Budget
32331500.002022-06-246128Budget
180508099.002023-08-246117Actual
304026412.002024-08-236164Actual
125923141.002023-03-246164Actual
5010892.002022-08-246126Actual
365208249.722025-01-226118Actual
11357519.002023-02-216173Actual
171136769.392023-07-246118Actual
2394535.002022-06-246173Actual
73521942.002022-10-246146Actual
338377130.002024-11-236115Actual
98302016.002022-12-226167Actual
8613172.002022-04-236167Actual
294842381.002024-07-236136Actual
130631971.002023-03-246166Actual
118321900.002023-02-216146Budget
189132551.002023-09-236136Actual
52071500.002022-08-246166Budget
12485801.002023-03-246173Actual
337448691.002024-11-236114Actual
53472700.002022-08-246167Budget
29456872.002024-07-236126Actual
3892038.002022-04-236165Actual
34446775.242024-11-2361511Actual
275611381.642024-05-2361211Actual
335655604.872024-10-2361613Actual
273535829.002024-05-236167Actual
10240650.002023-01-226173Budget
340661853.002024-11-236166Actual
122631900.002023-02-216168Budget
145981137.002023-05-246173Actual
199672316.002023-10-246146Actual
169301224.002023-07-246156Actual
156383481.002023-06-246164Actual
8002480.002022-11-246173Budget
182622155.052023-08-2461111Actual
38557785.002025-03-246126Actual
365804820.872025-01-226168Actual
383161417.002025-03-246173Actual
179913030.002023-08-246166Actual
317363524.002024-09-226136Actual
101012284.002023-01-226113Actual
121583600.002023-02-216118Budget
361705093.002025-01-226165Actual
36867410.342025-01-2261212Actual
6651098.002022-04-236156Actual
246239719.002024-03-236113Actual
99621800.002022-12-226128Budget
160215246.002023-06-246167Actual
25393776.312024-03-2361311Actual
31032262.002022-06-246167Actual
93642300.002022-12-226165Budget
152212200.802023-05-2461111Actual
120173228.002023-02-216117Actual
249832679.002024-03-236136Actual
188851093.002023-09-236126Actual
21555419.922023-11-2461612Actual
308733746.612024-08-236128Actual
286853267.842024-06-2361111Actual
30443100.002022-06-246117Budget
26322600.002022-06-246165Budget
302496604.002024-08-236113Actual
37003100.002022-07-246115Budget
163421384.832023-06-2461611Actual
24415346.512024-02-2161511Actual
127322084.002023-03-246165Actual
37552534.002022-07-246165Actual
39811500.002022-07-246146Budget
18461335.002022-05-246166Actual
6171500.002022-04-236146Budget
4028950.002022-07-246156Budget
19283100.002022-05-246117Budget
44942046.002022-08-246113Actual
265501292.272024-04-2261611Actual
342188554.272024-11-236118Actual
86584185.002022-11-246117Actual
374352643.002025-02-216136Actual
160818451.242023-06-246118Actual
85751300.002022-11-246166Budget
2628811363.412024-04-226118Actual
342464531.472024-11-236128Actual
368983796.572025-01-2261612Actual
20404588.002023-10-2461511Actual
166375988.002023-07-246114Actual
19852545.002022-05-246167Actual
15426325.232023-05-2461612Actual
83292551.002022-11-246116Actual
143480.002022-04-236173Budget
181713905.702023-08-246128Actual
298942068.882024-07-2361311Actual
18451500.002022-05-246166Budget
280621557.002024-06-236173Actual
384705522.002025-03-246165Actual
304626934.002024-08-236115Actual
114633141.002023-02-216164Actual
29071040.002022-06-246156Actual
314672083.002024-09-226173Actual
138032204.002023-04-236116Actual
664850.002022-04-236156Budget
373206891.002025-02-216165Actual
285055882.002024-06-236167Actual
114642800.002023-02-216164Budget
349876136.002024-12-226115Actual
97753424.002022-12-226117Actual
23504301.832024-01-2261112Actual
129601900.002023-03-246146Budget
52913328.002022-08-246117Actual
37542600.002022-07-246165Budget
371661449.002025-02-216173Actual
220552273.002023-12-226166Actual
250351360.002024-03-236156Actual
177944970.002023-08-246165Actual
104812600.002023-01-226165Budget
211104810.002023-11-246117Actual
9464801.172022-04-236118Actual
103442800.002023-01-226164Budget
81883296.002022-11-246115Actual
346583657.462024-11-2361113Actual
60861800.002022-09-236116Budget
276742030.582024-05-2361611Actual
6134850.002022-09-236126Budget
348074559.002024-12-226163Actual
124041600.002023-03-246163Budget
73043300.002022-10-246136Budget
13174000.002022-05-246114Budget
141253046.592023-04-236128Actual
22530319.912023-12-2261612Actual
1788850.002022-05-246156Budget
165177952.002023-07-246113Actual
284132374.002024-06-236166Actual
230917019.002024-01-226117Actual
307527434.002024-08-236117Actual
328861781.002024-10-236146Actual
132883600.002023-03-246118Budget
231848033.052024-01-226118Actual
350205158.002024-12-226165Actual
130071970.002023-03-246156Actual
43084455.712022-07-246118Actual
40861928.002022-07-246166Actual
60032600.002022-09-236165Budget
153031645.472023-05-2461411Actual
382248504.002025-03-246113Actual
209162561.002023-11-246116Actual
138583093.002023-04-236136Actual
71243141.002022-10-246165Actual
66032401.132022-09-236128Actual
18344899.712023-08-2461411Actual
106613000.002023-01-226136Budget
6881480.002022-10-246173Budget
292766666.002024-07-236164Actual
175498639.002023-08-246113Actual
5152950.002022-08-246156Budget
78632400.002022-11-246113Budget
196732739.002023-10-246173Actual
197334096.002023-10-246164Actual
275333455.082024-05-2361111Actual
2393480.002022-06-246173Budget
312862597.792024-08-2361213Actual
355181538.022024-12-2261211Actual
321181509.302024-09-2261211Actual
114064236.002023-02-216114Actual
200241874.002023-10-246166Actual
373802076.002025-02-216116Actual
377295355.732025-02-216168Actual
260492465.002024-04-226136Actual
23534259.272024-01-2261612Actual
1441996.512023-04-2361212Actual
361377952.002025-01-226115Actual
204361307.172023-10-2461611Actual

Generated 2025-05-24 01:18:22.769 UTC