[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37552534.002022-07-236165Actual
6881480.002022-10-236173Budget
52903700.002022-08-236117Budget
16458316.722023-06-2361612Actual
1270360.002022-05-236173Actual
15151996.002022-05-236165Actual
384705522.002025-03-236165Actual
10239666.002023-01-216173Actual
11358650.002023-02-206173Budget
132043300.002023-03-236167Budget
60861800.002022-09-226116Budget
300733009.332024-07-2261612Actual
19852545.002022-05-236167Actual
3512778.002022-07-236173Actual
337448691.002024-11-226114Actual
156383481.002023-06-236164Actual
260492465.002024-04-216136Actual
257761964.002024-04-216173Actual
213231849.732023-11-2361111Actual
381092213.572025-02-2061113Actual
187654829.002023-09-226115Actual
368983796.572025-01-2161612Actual
119341900.002023-02-206166Budget
375182060.002025-02-206166Actual
309653849.772024-08-2261111Actual
41683700.002022-07-236117Budget
2453462.462024-02-2061212Actual
9495850.002022-12-216126Budget
326526592.002024-10-226164Actual
6133898.002022-09-226126Actual
64722700.002022-09-226167Budget
60851572.002022-09-226116Actual
229751311.002024-01-216146Actual
221475203.002023-12-216167Actual
282752281.002024-06-226116Actual
339842966.002024-11-226136Actual
122623398.112023-02-206168Actual
34446775.242024-11-2261511Actual
249832679.002024-03-226136Actual
173741782.712023-07-2361611Actual
18494308.212023-08-2361612Actual
32892075.362022-06-236168Actual
320903689.132024-09-2161111Actual
258374977.002024-04-216164Actual
11881805.002022-05-236163Actual
12485801.002023-03-236173Actual
31032262.002022-06-236167Actual
16229403.962023-06-2361211Actual
247151049.002024-03-226173Actual
73043300.002022-10-236136Budget
32331500.002022-06-236128Budget
8001594.002022-11-236173Actual
60032600.002022-09-226165Budget
180834815.002023-08-236167Actual
21162279.912022-05-236128Actual
110313600.002023-01-216118Budget
22552000.002022-06-236113Budget
127322084.002023-03-236165Actual
65564146.612022-09-226118Actual
101581472.002023-01-216163Actual
290334024.132024-06-2261213Actual
15142600.002022-05-236165Budget
17434125.232023-07-2361112Actual
233041706.112024-01-2161111Actual
146263899.002023-05-236114Actual
114642800.002023-02-206164Budget
278805466.272024-05-2261213Actual
52913328.002022-08-236117Actual
351611783.002024-12-216146Actual
45491300.002022-08-236163Budget
2971911045.232024-07-226118Actual
521550.002022-04-226126Budget
99621800.002022-12-216128Budget
132053370.002023-03-236167Actual
365208249.722025-01-216118Actual
219982177.002023-12-216146Actual
307527434.002024-08-226117Actual
236851153.002024-02-206173Actual
38557785.002025-03-236126Actual
346853425.882024-11-2261213Actual
280034906.002024-06-226163Actual
161416198.172023-06-236168Actual
92282764.002022-12-216164Actual
370153643.432025-01-2161613Actual
5009850.002022-08-236126Budget
111362575.372023-01-216168Actual
341585996.002024-11-226167Actual
49611800.002022-08-236116Budget
367792094.422025-01-2161611Actual
392611829.362025-03-2361113Actual
32832690.002024-10-226126Actual
353985407.242024-12-216128Actual
73053307.002022-10-236136Actual
196732739.002023-10-236173Actual
43551900.002022-07-236128Budget
2394535.002022-06-236173Actual
379292743.362025-02-2061611Actual
10611950.002023-01-216126Budget
11735950.002023-02-206126Budget
11357519.002023-02-206173Actual
244472280.592024-02-2061611Actual
326199371.002024-10-226114Actual
21151500.002022-05-236128Budget
155772024.002023-06-236173Actual
330947289.102024-10-226118Actual
239802154.002024-02-206146Actual
95911700.002022-12-216146Actual
35594900.002022-07-236114Budget
126744200.002023-03-236115Budget
332143735.942024-10-2261111Actual
180508099.002023-08-236117Actual
70692987.002022-10-236115Actual
16310348.642023-06-2361511Actual
127332600.002023-03-236165Budget
2847210013.002024-06-226117Actual
152761163.552023-05-2361311Actual
317363524.002024-09-216136Actual
169612004.002023-07-236166Actual
38371800.002022-07-236116Budget
321451640.152024-09-2161311Actual
307854531.002024-08-226167Actual
340661853.002024-11-226166Actual
297475646.642024-07-226128Actual
366403313.592025-01-2161111Actual
220552273.002023-12-216166Actual
177944970.002023-08-236165Actual
364607436.002025-01-216167Actual
20323712.472023-10-2361211Actual
214641223.122023-11-2361611Actual
37898417.792025-02-2061511Actual
360775467.002025-01-216164Actual
217653254.002023-12-216164Actual
124032121.002023-03-236163Actual
130071970.002023-03-236156Actual
172331616.752023-07-2361111Actual
1958210713.002023-10-236113Actual
261937657.002024-04-216117Actual
375777552.002025-02-206117Actual
190547201.002023-09-226117Actual
14562700.002022-05-236115Budget
315285882.002024-09-216164Actual
354903102.942024-12-2161111Actual
227424652.002024-01-216164Actual
21732160.212022-05-236168Actual
192074351.162023-09-226168Actual
19293924.002022-05-236117Actual
591600.002022-04-226163Budget
274416866.362024-05-226128Actual
268534779.002024-05-226163Actual
73511600.002022-10-236146Budget
82462195.002022-11-236165Actual
20943850.002023-11-236126Actual
2120311781.602023-11-236118Actual
352181786.002024-12-216166Actual
56171900.002022-09-226113Budget
156984784.002023-06-236115Actual
216149449.002023-12-216113Actual
27151800.002022-06-236116Budget
9639950.002022-12-216156Budget
21944568.002023-12-216126Actual
355181538.022024-12-2161211Actual
185864771.002023-09-226163Actual
238063893.002024-02-206115Actual
272041939.002024-05-226146Actual
125334392.002023-03-236114Actual
304026412.002024-08-226164Actual
7399950.002022-10-236156Budget
219172372.002023-12-216116Actual
9464801.172022-04-226118Actual
182026136.042023-08-236168Actual
179913030.002023-08-236166Actual
378441924.202025-02-2061311Actual
1548511663.002023-06-236113Actual
130631971.002023-03-236166Actual
1788850.002022-05-236156Budget
73521942.002022-10-236146Actual
522624.002022-04-226126Actual
84731404.002022-11-236146Actual
222663313.262023-12-216168Actual
24952000.002022-06-236164Budget
1646815.002022-05-236126Actual
108091900.002023-01-216166Budget
231246320.002024-01-216167Actual
157912185.002023-06-236116Actual
374071177.002025-02-206126Actual
90411602.002022-12-216163Actual
101571600.002023-01-216163Budget
102884532.002023-01-216114Actual
2906850.002022-06-236156Budget
261011279.002024-04-216156Actual
44931900.002022-08-236113Budget
104274153.002023-01-216115Actual
58622560.002022-09-226164Actual
133931900.002023-03-236168Budget
310202821.022024-08-2261311Actual
103442800.002023-01-216164Budget
112202945.002023-02-206113Actual
227094397.002024-01-216114Actual
116052600.002023-02-206165Budget
66612073.852022-09-226168Actual
200834859.002023-10-236117Actual
62291500.002022-09-226146Budget
43563819.332022-07-236128Actual
138841567.002023-04-226146Actual
120753300.002023-02-206167Budget
24962666.002022-06-236164Actual
296595250.002024-07-226167Actual
86584185.002022-11-236117Actual
13732000.002022-05-236164Budget
108102525.002023-01-216166Actual
239543087.002024-02-206136Actual
36867410.342025-01-2161212Actual
209713154.002023-11-236136Actual
349277878.002024-12-216164Actual
116882000.002023-02-206116Budget
287131116.742024-06-2261211Actual
279707009.002024-06-226113Actual
367221993.352025-01-2161411Actual
3084512036.152024-08-226118Actual
160215246.002023-06-236167Actual
98302016.002022-12-216167Actual
142741345.472023-04-2261311Actual
119332083.002023-02-206166Actual
241879940.662024-02-206118Actual
283303420.002024-06-226136Actual
324403789.042024-09-2161613Actual
62301752.002022-09-226146Actual
20552435.872023-10-2361612Actual
385301994.002025-03-236116Actual
28132660.002022-06-236136Actual
121583600.002023-02-206118Budget
70683000.002022-10-236115Budget
345661160.362024-11-2261212Actual
2258912038.002024-01-216113Actual
256827952.002024-04-216113Actual
302824807.002024-08-226163Actual
301602543.402024-07-2261213Actual
250661876.002024-03-226166Actual
19842500.002022-05-236167Budget
250351360.002024-03-226156Actual
168783309.002023-07-236136Actual
18451500.002022-05-236166Budget
24507235.872024-02-2061112Actual
233591056.102024-01-2161311Actual
140027087.002023-04-226117Actual
197935735.002023-10-236115Actual
83292551.002022-11-236116Actual
31022500.002022-06-236167Budget
388807484.552025-03-236168Actual
84741600.002022-11-236146Budget
383449174.002025-03-236114Actual
211104810.002023-11-236117Actual
7191500.002022-04-226166Budget
248355119.002024-03-226115Actual
316812239.002024-09-216116Actual
48203100.002022-08-236115Budget
373206891.002025-02-206165Actual
322902124.202024-09-2161112Actual
314084510.002024-09-216163Actual
271782454.002024-05-226136Actual
279115246.962024-05-2261613Actual
108933900.002023-01-216117Budget
8378850.002022-11-236126Budget
191478345.182023-09-226118Actual
30993978.442024-08-2261211Actual
87163057.002022-11-236167Actual
342188554.272024-11-226118Actual
7255850.002022-10-236126Budget
377295355.732025-02-206168Actual
28914401.832024-06-2261212Actual
271501217.002024-05-226126Actual
13830668.002023-04-226126Actual
357494197.652024-12-2161612Actual
173151345.472023-07-2361411Actual
47372600.002022-08-236164Budget
40851500.002022-07-236166Budget
270324424.002024-05-226115Actual
22921544.002024-01-216126Actual
91713449.002022-12-216114Actual
234441939.092024-01-2161611Actual
37003100.002022-07-236115Budget
14838844.002023-05-236126Actual
15818606.002023-06-236126Actual
26322600.002022-06-236165Budget
322301935.902024-09-2161611Actual
5702300.002022-04-226136Budget
198861782.002023-10-236116Actual
340361604.002024-11-226156Actual
32000.002022-04-226113Budget
94471928.002022-12-216116Actual
85211420.002022-11-236156Actual
38017542.262025-02-2061212Actual
302496604.002024-08-226113Actual
162561077.372023-06-2361311Actual
81063203.002022-11-236164Actual
218256069.002023-12-216115Actual
11879788.002023-02-206156Actual
22499139.062023-12-2161112Actual
353107804.002024-12-216167Actual
220241224.002023-12-216156Actual
16952434.002022-05-236136Actual
44101300.002022-07-236168Budget
36749691.202025-01-2161511Actual
224391868.882023-12-2161611Actual
2856510084.602024-06-226118Actual
310791996.542024-08-2261611Actual
287671710.372024-06-2261411Actual
118781300.002023-02-206156Budget
210512273.002023-11-236166Actual
64733234.002022-09-226167Actual
71243141.002022-10-236165Actual
77811200.002022-10-236168Budget
19467114.592023-09-2261112Actual
91725100.002022-12-216114Budget
314672083.002024-09-216173Actual
353708619.422024-12-216118Actual
277342627.402024-05-2261112Actual
92272400.002022-12-216164Budget
196145649.002023-10-236163Actual
1789630.002022-05-236156Actual
295101381.002024-07-226146Actual
230011287.002024-01-216156Actual
5152950.002022-08-236156Budget
106613000.002023-01-216136Budget
219723742.002023-12-216136Actual
54307201.222022-08-236118Actual
5712497.002022-04-226136Actual
67991300.002022-10-236163Budget
177013830.002023-08-236164Actual
8377907.002022-11-236126Actual
376094078.002025-02-206167Actual
323223645.512024-09-2161612Actual
18290282.682023-08-2361211Actual
311993398.692024-08-2261612Actual
29867856.092024-07-2261211Actual
362853296.002025-01-216136Actual
194071782.712023-09-2261611Actual
102874100.002023-01-216114Budget
139412372.002023-04-226166Actual
19283100.002022-05-236117Budget
246565025.002024-03-226163Actual
197016712.002023-10-236114Actual
321181509.302024-09-2161211Actual
122052407.192023-02-206128Actual
9931500.002022-04-226128Budget
288862711.452024-06-2261112Actual
281824622.002024-06-226115Actual
372876053.002025-02-206115Actual
389951283.762025-03-2361311Actual
151018467.912023-05-236118Actual
51061500.002022-08-236146Budget
25366424.172024-03-2261211Actual
249282296.002024-03-226116Actual
64154840.002022-09-226117Actual
276152133.782024-05-2261411Actual
171136769.392023-07-236118Actual
304955603.002024-08-226165Actual
66041900.002022-09-226128Budget
37013080.002022-07-236115Actual
129133071.002023-03-236136Actual
332961879.522024-10-2261411Actual
20703922.002023-11-236173Actual
149181685.002023-05-236156Actual
167304809.002023-07-236115Actual
223811410.362023-12-2161311Actual
6276950.002022-09-226156Budget
222355020.872023-12-216128Actual
116872886.002023-02-206116Actual
118311951.002023-02-206146Actual
299212197.612024-07-2261411Actual
267304694.322024-04-2161213Actual
293365069.002024-07-226115Actual
20496163.532023-10-2361112Actual
156054946.002023-06-236114Actual
158721786.002023-06-236146Actual
39811500.002022-07-236146Budget
228344100.002024-01-216165Actual
44112376.882022-07-236168Actual
122061600.002023-02-206128Budget
179093095.002023-08-236136Actual
129601900.002023-03-236146Budget
202045120.872023-10-236128Actual
264641362.492024-04-2161311Actual
43084455.712022-07-236118Actual
39169903.972025-03-2361212Actual
387605046.002025-03-236167Actual
301331867.952024-07-2261113Actual
298942068.882024-07-2261311Actual
35599503.962024-12-2161511Actual
238394017.002024-02-206165Actual
268207788.002024-05-226113Actual
125344100.002023-03-236114Budget
34291300.002022-07-236163Budget
39351815.002022-07-236136Actual
389402848.682025-03-2361111Actual
252464267.832024-03-226128Actual
15426325.232023-05-2361612Actual
132874892.082023-03-236118Actual
31708802.002024-09-216126Actual
23413363.532024-01-2161511Actual
343373631.682024-11-2261111Actual
176695874.002023-08-236114Actual
363112243.002025-01-216146Actual
208563387.002023-11-236165Actual
335353315.352024-10-2261213Actual
133923855.702023-03-236168Actual
123452913.002023-03-236113Actual
355452153.992024-12-2161311Actual
36183203.002022-07-236164Actual
8043100.002022-04-226117Budget
80505932.002022-11-236114Actual
19322614.602023-09-2261311Actual
283561497.002024-06-226146Actual
361705093.002025-01-216165Actual
34365947.592024-11-2261211Actual
2764437.002022-06-236126Actual
12486650.002023-03-236173Budget
335082438.142024-10-2261113Actual
185537854.002023-09-226113Actual
190875829.002023-09-226167Actual
59453100.002022-09-226115Budget
8052966.002022-04-226117Actual
26518327.362024-04-2161511Actual
105632000.002023-01-216116Budget
340102028.002024-11-226146Actual
3885850.002022-07-236126Budget
275611381.642024-05-2261211Actual
324093429.392024-09-2161213Actual
306621539.002024-08-226156Actual
284132374.002024-06-226166Actual
262267223.002024-04-216167Actual
286255007.242024-06-226168Actual
30443100.002022-06-236117Budget
25565111.402024-03-2261212Actual
51051685.002022-08-236146Actual
360171099.002025-01-216173Actual
54783301.142022-08-236128Actual
69305702.002022-10-236114Actual
349876136.002024-12-216115Actual
18461335.002022-05-236166Actual
17961835.002023-08-236156Actual
79191440.002022-11-236163Actual
172881099.722023-07-2361311Actual
187984372.002023-09-226165Actual
26021667.002024-04-216126Actual
23534259.272024-01-2161612Actual
12863950.002023-03-236126Budget
364276483.002025-01-216117Actual
10612975.002023-01-216126Actual
378171015.672025-02-2061211Actual
300132661.452024-07-2261112Actual
43073300.002022-07-236118Budget
72072190.002022-10-236116Actual
167633939.002023-07-236165Actual
25420760.352024-03-2261411Actual
166703661.002023-07-236164Actual
78642178.002022-11-236113Actual
200241874.002023-10-236166Actual
9496630.002022-12-216126Actual
263167660.312024-04-216128Actual
87995134.512022-11-236118Actual
17411500.002022-05-236146Budget
109493300.002023-01-216167Budget
74541300.002022-10-236166Budget
4029917.002022-07-236156Actual
251257068.002024-03-226117Actual
81052400.002022-11-236164Budget
26611489.072024-04-2161112Actual
69852400.002022-10-236164Budget
369853146.922025-01-2161213Actual
179351782.002023-08-236146Actual
376698651.242025-02-206118Actual
169301224.002023-07-236156Actual
348947722.002024-12-216114Actual
237135815.002024-02-206114Actual
198263512.002023-10-236165Actual
295361048.002024-07-226156Actual
1925174.002022-04-226114Actual
269121908.002024-05-226173Actual
128162000.002023-03-236116Budget
32342120.822022-06-236128Actual
96921300.002022-12-216166Budget
310471815.692024-08-2261411Actual
14448329.492023-04-2261612Actual
233321009.292024-01-2161211Actual
3892038.002022-04-226165Actual
166375988.002023-07-236114Actual
75363700.002022-10-236117Budget
23926431.002024-02-206126Actual
13741965.002022-05-236164Actual
207315125.002023-11-236114Actual
230321941.002024-01-216166Actual
278531822.342024-05-2261113Actual
261321870.002024-04-216166Actual
226812739.002024-01-216173Actual
327455317.002024-10-226165Actual
391412535.912025-03-2361112Actual
84263300.002022-11-236136Budget
132883600.002023-03-236118Budget
21555419.922023-11-2361612Actual
258045456.002024-04-216114Actual
329121387.002024-10-226156Actual
312862597.792024-08-2261213Actual
336575828.002024-11-226163Actual
136144770.002023-04-226114Actual
267614925.912024-04-2161613Actual
288261749.732024-06-2261611Actual
36172600.002022-07-236164Budget
366681711.432025-01-2161211Actual
269725882.002024-05-226164Actual
100183092.052022-12-216168Actual
382248504.002025-03-236113Actual
89862046.002022-12-216113Actual
270636112.002024-05-226165Actual
7398858.002022-10-236156Actual
384375368.002025-03-236115Actual
363371919.002025-01-216156Actual
228023766.002024-01-216115Actual
88482313.252022-11-236128Actual
44942046.002022-08-236113Actual
277933688.062024-05-2261612Actual
217051288.002023-12-216173Actual
192673016.772023-09-2261111Actual
328603326.002024-10-226136Actual
338377130.002024-11-226115Actual
309054943.602024-08-226168Actual
153352257.182023-05-2361611Actual
130061300.002023-03-236156Budget
264911260.362024-04-2161411Actual
2628811363.412024-04-216118Actual
216465951.002023-12-216163Actual
63311482.002022-09-226166Actual
135258423.002023-04-226163Actual
42208.002022-04-226113Actual
21351846.522023-11-2361211Actual
88002800.002022-11-236118Budget
3197012375.552024-09-216118Actual
159291893.002023-06-236166Actual
199672316.002023-10-236146Actual
76752800.002022-10-236118Budget
9123480.002022-12-216173Budget
49621921.002022-08-236116Actual
29622267.002022-06-236166Actual
52071500.002022-08-236166Budget
386111709.002025-03-236146Actual
371074444.002025-02-206163Actual
3511750.002022-07-236173Budget
273208585.002024-05-226117Actual
21524214.592023-11-2361112Actual
19376712.472023-09-2261511Actual
344191939.092024-11-2261411Actual
171734928.452023-07-236168Actual
30453276.002022-06-236117Actual
347153736.412024-11-2261613Actual
313759252.002024-09-216113Actual
342464531.472024-11-226128Actual
187052757.002023-09-226164Actual
31167813.542024-08-2261212Actual
117843000.002023-02-206136Budget
135862120.002023-04-226173Actual
6181502.002022-04-226146Actual
32881400.002022-06-236168Budget
202952125.272023-10-2361111Actual
354305549.672024-12-216168Actual
150415964.002023-05-236167Actual
104812600.002023-01-216165Budget
75932611.002022-10-236167Actual
201163769.002023-10-236167Actual
333882410.382024-10-2261112Actual
100191200.002022-12-216168Budget
116043058.002023-02-206165Actual
77801655.662022-10-236168Actual
327126066.002024-10-226115Actual
365804820.872025-01-216168Actual
202356075.442023-10-236168Actual
28122300.002022-06-236136Budget
229492755.002024-01-216136Actual
4631750.002022-08-236173Budget
392014097.642025-03-2361612Actual
264092057.182024-04-2161111Actual
292151949.002024-07-226173Actual
348662219.002024-12-216173Actual
181713905.702023-08-236128Actual
184031139.082023-08-2361611Actual
136464882.002023-04-226164Actual
209162561.002023-11-236116Actual
259941695.002024-04-216116Actual
86593700.002022-11-236117Budget
2763550.002022-06-236126Budget
107551300.002023-01-216156Budget
27161736.002022-06-236116Actual
110327878.502023-01-216118Actual
145981137.002023-05-236173Actual
17641913.002023-08-236173Actual
72082100.002022-10-236116Budget
377893481.682025-02-2061111Actual
50592100.002022-08-236136Budget
224081708.242023-12-2161411Actual
325323718.002024-10-226163Actual
110791600.002023-01-216128Budget
139101392.002023-04-226156Actual
20673000.002022-05-236118Budget
1746197.572023-07-2361212Actual
252784602.682024-03-226168Actual
293695081.002024-07-226165Actual
23111600.002022-06-236163Budget
20350617.792023-10-2361311Actual
286853267.842024-06-2261111Actual
282154815.002024-06-226165Actual
206446135.002023-11-236163Actual
28601404.002022-06-236146Actual
56182079.002022-09-226113Actual
145077353.002023-05-236113Actual
77242040.512022-10-236128Actual
71252300.002022-10-236165Budget
19295327.362023-09-2261211Actual
19494163.532023-09-2261212Actual
6277957.002022-09-226156Actual
2741312975.572024-05-226118Actual
313163657.462024-08-2261613Actual
199931247.002023-10-236156Actual
4742080.002022-04-226116Actual
9942498.102022-04-226128Actual
243881076.312024-02-2061411Actual
233861117.802024-01-2161411Actual
75373800.002022-10-236117Actual
210231163.002023-11-236156Actual
331545726.952024-10-226168Actual
383161417.002025-03-236173Actual
59443571.002022-09-226115Actual
98312300.002022-12-216167Budget
148921893.002023-05-236146Actual
601632.002022-04-226163Actual
359585315.002025-01-216163Actual
297794731.472024-07-226168Actual
48213264.002022-08-236115Actual
280906672.002024-06-226114Actual
9638688.002022-12-216156Actual
24361891.202024-02-2061311Actual
296267301.002024-07-226117Actual
356302245.482024-12-2161611Actual
2482083.002022-04-226164Actual
344783797.642024-11-2261611Actual
352779787.002024-12-216117Actual
240362696.002024-02-206166Actual
206119314.002023-11-236113Actual
253382879.542024-03-2261111Actual
112192600.002023-02-206113Budget
89852400.002022-12-216113Budget
99132800.002022-12-216118Budget
89031200.002022-11-236168Budget
232123755.702024-01-216128Actual
114064236.002023-02-206114Actual
303411805.002024-08-226173Actual
124041600.002023-03-236163Budget
209972472.002023-11-236146Actual
218572945.002023-12-216165Actual
110802446.582023-01-216128Actual
328052601.002024-10-226116Actual
24955568.002024-03-226126Actual
33956855.002024-11-226126Actual
35187960.002024-12-216156Actual
1269480.002022-05-236173Budget
341259628.002024-11-226117Actual
39821435.002022-07-236146Actual
68001254.002022-10-236163Actual
14247364.602023-04-2261211Actual
378712989.112025-02-2061411Actual
169041992.002023-07-236146Actual
145396884.002023-05-236163Actual
21721400.002022-05-236168Budget
285935157.242024-06-226128Actual
312591657.422024-08-2261113Actual
332421153.972024-10-2261211Actual
141253046.592023-04-226128Actual
374611352.002025-02-206146Actual
61832100.002022-09-226136Budget
118321900.002023-02-206146Budget
77231800.002022-10-236128Budget
55351901.122022-08-236168Actual
82472300.002022-11-236165Budget
386682433.002025-03-236166Actual
152212200.802023-05-2361111Actual
388484840.572025-03-236128Actual
8520950.002022-11-236156Budget
381655411.882025-02-2061613Actual
165177952.002023-07-236113Actual
19523349.702023-09-2261612Actual
358363815.362024-12-2161213Actual
272611639.002024-05-226166Actual
263476586.052024-04-216168Actual
189132551.002023-09-226136Actual
11871600.002022-05-236163Budget
105641924.002023-01-216116Actual
83302100.002022-11-236116Budget
257157610.002024-04-216163Actual
250091447.002024-03-226146Actual
231848033.052024-01-216118Actual
25792355.002022-06-236115Actual
221146479.002023-12-216117Actual
33721747.002022-07-236113Actual
48792600.002022-08-236165Budget
292766666.002024-07-226164Actual
155187436.002023-06-236163Actual
88471800.002022-11-236128Budget
16402267.792023-06-2361112Actual
16942300.002022-05-236136Budget
66032401.132022-09-226128Actual
246239719.002024-03-226113Actual
17261501.832023-07-2361211Actual
242155690.582024-02-206128Actual

Generated 2025-05-22 21:22:40.686 UTC