[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 398   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217051288.002023-12-316173Actual
335082438.142024-11-0161113Actual
290062285.502024-07-0261113Actual
49621921.002022-09-026116Actual
268534779.002024-06-016163Actual
70692987.002022-11-026115Actual
313163657.462024-09-0161613Actual
251257068.002024-04-016117Actual
310202821.022024-09-0161311Actual
1746197.572023-08-0261212Actual
64143700.002022-10-026117Budget
269121908.002024-06-016173Actual
95453300.002022-12-316136Budget
249282296.002024-04-016116Actual
1814310643.702023-09-026118Actual
126744200.002023-04-026115Budget
591600.002022-05-026163Budget
114633141.002023-03-026164Actual
116882000.002023-03-026116Budget
10611950.002023-01-316126Budget
17411500.002022-06-026146Budget
389681935.902025-04-0261211Actual
10240650.002023-01-316173Budget
8002480.002022-12-036173Budget
25792355.002022-07-036115Actual
38382022.002022-08-026116Actual
355181538.022024-12-3161211Actual
15818606.002023-07-036126Actual
200834859.002023-11-026117Actual
75373800.002022-11-026117Actual
84273307.002022-12-036136Actual
217653254.002023-12-316164Actual
240362696.002024-03-016166Actual
39342100.002022-08-026136Budget
249832679.002024-04-016136Actual
47372600.002022-09-026164Budget
323223645.512024-10-0161612Actual
353107804.002024-12-316167Actual
364607436.002025-01-316167Actual
13830668.002023-05-026126Actual
199131000.002023-11-026126Actual
28794298.642024-07-0261511Actual
94471928.002022-12-316116Actual
165506626.002023-08-026163Actual
34301296.002022-08-026163Actual
129601900.002023-04-026146Budget
362302502.002025-01-316116Actual
258995915.002024-05-016115Actual
377893481.682025-03-0261111Actual
358091390.752024-12-3161113Actual
5702300.002022-05-026136Budget
26643489.072024-05-0161612Actual
202045120.872023-11-026128Actual
353708619.422024-12-316118Actual
358673657.462024-12-3161613Actual
100191200.002022-12-316168Budget
270324424.002024-06-016115Actual
129592319.002023-04-026146Actual
304626934.002024-09-016115Actual
123462600.002023-04-026113Budget
308733746.612024-09-016128Actual
239543087.002024-03-016136Actual
331545726.952024-11-016168Actual
38371800.002022-08-026116Budget
232123755.702024-01-316128Actual
246239719.002024-04-016113Actual
298393267.842024-08-0161111Actual
289463479.552024-07-0261612Actual
93652195.002022-12-316165Actual
238063893.002024-03-016115Actual
20350617.792023-11-0261311Actual
242465120.872024-03-016168Actual
233861117.802024-01-3161411Actual
20552435.872023-11-0261612Actual
24952000.002022-07-036164Budget
103432676.002023-01-316164Actual
9124494.002022-12-316173Actual
230011287.002024-01-316156Actual
158463061.002023-07-036136Actual
324093429.392024-10-0161213Actual
4028950.002022-08-026156Budget
25595216.722024-04-0161612Actual
364276483.002025-01-316117Actual
220241224.002023-12-316156Actual
383449174.002025-04-026114Actual
1269480.002022-06-026173Budget
125344100.002023-04-026114Budget
72561247.002022-11-026126Actual
347747632.002024-12-316113Actual
106603645.002023-01-316136Actual
323823041.662024-10-0161113Actual
367221993.352025-01-3161411Actual
194071782.712023-10-0261611Actual
73043300.002022-11-026136Budget
4731800.002022-05-026116Budget
332691645.472024-11-0161311Actual
24423414.002022-07-036114Actual
305821003.002024-09-016126Actual
290334024.132024-07-0261213Actual
368392217.822025-01-3161112Actual
6134850.002022-10-026126Budget
157314514.002023-07-036165Actual
25420760.352024-04-0161411Actual
258374977.002024-05-016164Actual
52913328.002022-09-026117Actual
33721747.002022-08-026113Actual
303411805.002024-09-016173Actual
80495100.002022-12-036114Budget
101581472.002023-01-316163Actual
328861781.002024-11-016146Actual
371661449.002025-03-026173Actual
133931900.002023-04-026168Budget
50582527.002022-09-026136Actual
93103200.002022-12-316115Actual
17434125.232023-08-0261112Actual
169041992.002023-08-026146Actual
46804070.002022-09-026114Actual
140355467.002023-05-026167Actual
51531040.002022-09-026156Actual
99613746.612022-12-316128Actual
151614881.482023-06-026168Actual
374611352.002025-03-026146Actual
6181502.002022-05-026146Actual
158721786.002023-07-036146Actual
243061975.262024-03-0161111Actual
29622267.002022-07-036166Actual
366403313.592025-01-3161111Actual
237135815.002024-03-016114Actual
381092213.572025-03-0261113Actual
5009850.002022-09-026126Budget
75932611.002022-11-026167Actual
31708802.002024-10-016126Actual
260752020.002024-05-016146Actual
17261501.832023-08-0261211Actual
25782700.002022-07-036115Budget
342774132.982024-12-026168Actual
75922300.002022-11-026167Budget
198861782.002023-11-026116Actual
306102379.002024-09-016136Actual
166375988.002023-08-026114Actual
161416198.172023-07-036168Actual
213781494.402023-12-0361311Actual
386682433.002025-04-026166Actual
223811410.362023-12-3161311Actual
279707009.002024-07-026113Actual
124032121.002023-04-026163Actual
280906672.002024-07-026114Actual
42208.002022-05-026113Actual
131473987.002023-04-026117Actual
276152133.782024-06-0161411Actual
378712989.112025-03-0261411Actual
142191868.882023-05-0261111Actual
17641913.002023-09-026173Actual
187984372.002023-10-026165Actual
355722209.312024-12-3161411Actual
362853296.002025-01-316136Actual
31022500.002022-07-036167Budget
8043100.002022-05-026117Budget
166092307.002023-08-026173Actual
122061600.002023-03-026128Budget
172881099.722023-08-0261311Actual
130631971.002023-04-026166Actual
125912800.002023-04-026164Budget
23534259.272024-01-3161612Actual
601632.002022-05-026163Actual
142741345.472023-05-0261311Actual
14392177.362023-05-0261112Actual
297794731.472024-08-016168Actual
252464267.832024-04-016128Actual
309653849.772024-09-0161111Actual
27642719.922024-06-0161511Actual
349876136.002024-12-316115Actual
271232806.002024-06-016116Actual
82462195.002022-12-036165Actual
85761441.002022-12-036166Actual
391412535.912025-04-0261112Actual
39811500.002022-08-026146Budget
87995134.512022-12-036118Actual
2741312975.572024-06-016118Actual
214051258.232023-12-0361411Actual
3511750.002022-08-026173Budget
105632000.002023-01-316116Budget
337448691.002024-12-026114Actual
346853425.882024-12-0261213Actual
35187960.002024-12-316156Actual
2482083.002022-05-026164Actual
290642385.512024-07-0261613Actual
29071040.002022-07-036156Actual
330947289.102024-11-016118Actual
25565111.402024-04-0161212Actual
310791996.542024-09-0161611Actual
69305702.002022-11-026114Actual
336247880.002024-12-026113Actual
171413046.592023-08-026128Actual
70683000.002022-11-026115Budget
54783301.142022-09-026128Actual
1645550.002022-06-026126Budget
208563387.002023-12-036165Actual
19376712.472023-10-0261511Actual
95443214.002022-12-316136Actual
42242700.002022-08-026167Budget
369853146.922025-01-3161213Actual
219723742.002023-12-316136Actual
160215246.002023-07-036167Actual
314084510.002024-10-016163Actual
271501217.002024-06-016126Actual
37898417.792025-03-0261511Actual
90411602.002022-12-316163Actual
188851093.002023-10-026126Actual
20404588.002023-11-0261511Actual
9495850.002022-12-316126Budget
36183203.002022-08-026164Actual
329121387.002024-11-016156Actual
54307201.222022-09-026118Actual
62301752.002022-10-026146Actual
75363700.002022-11-026117Budget
135862120.002023-05-026173Actual
99132800.002022-12-316118Budget
393193875.012025-04-0261613Actual
53472700.002022-09-026167Budget
28302683.002024-07-026126Actual
34365947.592024-12-0261211Actual
13741965.002022-06-026164Actual
177614145.002023-09-026115Actual
51051685.002022-09-026146Actual
197016712.002023-11-026114Actual
43084455.712022-08-026118Actual
45491300.002022-09-026163Budget
226812739.002024-01-316173Actual
15395215.662023-06-0261112Actual
208244307.002023-12-036115Actual
111362575.372023-01-316168Actual
293365069.002024-08-016115Actual
286255007.242024-07-026168Actual
30041532.682024-08-0161212Actual
360775467.002025-01-316164Actual
389402848.682025-04-0261111Actual
372876053.002025-03-026115Actual
363112243.002025-01-316146Actual
253382879.542024-04-0161111Actual
201769761.872023-11-026118Actual
16458316.722023-07-0361612Actual
12863950.002023-04-026126Budget
61822434.002022-10-026136Actual
1548511663.002023-07-036113Actual
369582597.792025-01-3161113Actual
2628811363.412024-05-016118Actual
251584550.002024-04-016167Actual
101571600.002023-01-316163Budget
383161417.002025-04-026173Actual
189651065.002023-10-026156Actual
4632864.002022-09-026173Actual
66612073.852022-10-026168Actual
221475203.002023-12-316167Actual
287402348.682024-07-0261311Actual
83292551.002022-12-036116Actual
85751300.002022-12-036166Budget
38017542.262025-03-0261212Actual
388484840.572025-04-026128Actual
382573497.002025-04-026163Actual
119341900.002023-03-026166Budget
327455317.002024-11-016165Actual
130061300.002023-04-026156Budget
120753300.002023-03-026167Budget
25366424.172024-04-0161211Actual
291564956.002024-08-016163Actual
365208249.722025-01-316118Actual
332143735.942024-11-0161111Actual
80505932.002022-12-036114Actual
390812775.282025-04-0261611Actual
388807484.552025-04-026168Actual
171136769.392023-08-026118Actual
190547201.002023-10-026117Actual
84731404.002022-12-036146Actual
58612600.002022-10-026164Budget
112192600.002023-03-026113Budget
230917019.002024-01-316117Actual
156984784.002023-07-036115Actual
117853037.002023-03-026136Actual
27762457.152024-06-0161212Actual
122052407.192023-03-026128Actual
250091447.002024-04-016146Actual
27161736.002022-07-036116Actual
248355119.002024-04-016115Actual
16942300.002022-06-026136Budget
191478345.182023-10-026118Actual
281824622.002024-07-026115Actual
28914401.832024-07-0261212Actual
326199371.002024-11-016114Actual
165177952.002023-08-026113Actual
71252300.002022-11-026165Budget
318191924.002024-10-016166Actual
224081708.242023-12-3161411Actual
283561497.002024-07-026146Actual
235938835.002024-03-016113Actual
64722700.002022-10-026167Budget
264641362.492024-05-0161311Actual
386111709.002025-04-026146Actual
119332083.002023-03-026166Actual
356302245.482024-12-3161611Actual
94482100.002022-12-316116Budget
147512975.002023-06-026165Actual
338695963.002024-12-026165Actual
294291777.002024-08-016116Actual
24415346.512024-03-0161511Actual
345661160.362024-12-0261212Actual
33956855.002024-12-026126Actual
247151049.002024-04-016173Actual
222663313.262023-12-316168Actual
121575561.792023-03-026118Actual
186451590.002023-10-026173Actual
2120311781.602023-12-036118Actual
92272400.002022-12-316164Budget
359585315.002025-01-316163Actual
16952434.002022-06-026136Actual
189952505.002023-10-026166Actual
155772024.002023-07-036173Actual
43073300.002022-08-026118Budget
332421153.972024-11-0161211Actual
238394017.002024-03-016165Actual
270636112.002024-06-016165Actual
35604664.002022-08-026114Actual
351353467.002024-12-316136Actual
315887799.002024-10-016115Actual
284132374.002024-07-026166Actual
55351901.122022-09-026168Actual
18371377.362023-09-0261511Actual
3886964.002022-08-026126Actual
273208585.002024-06-016117Actual
360458340.002025-01-316114Actual
261937657.002024-05-016117Actual
340661853.002024-12-026166Actual
150087157.002023-06-026117Actual
319105352.002024-10-016167Actual
20673000.002022-06-026118Budget
311993398.692024-09-0161612Actual
365484548.142025-01-316128Actual
23926431.002024-03-016126Actual
143480.002022-05-026173Budget
16310348.642023-07-0361511Actual
192074351.162023-10-026168Actual
118311951.002023-03-026146Actual
114642800.002023-03-026164Budget
20496163.532023-11-0261112Actual
27151800.002022-07-036116Budget
288261749.732024-07-0261611Actual
298942068.882024-08-0161311Actual
228942275.002024-01-316116Actual
115464200.002023-03-026115Budget
122623398.112023-03-026168Actual
221146479.002023-12-316117Actual
14448329.492023-05-0261612Actual
8602500.002022-05-026167Budget
15151996.002022-06-026165Actual
287131116.742024-07-0261211Actual
367792094.422025-01-3161611Actual
373802076.002025-03-026116Actual
378441924.202025-03-0261311Actual
7399950.002022-11-026156Budget
132043300.002023-04-026167Budget
30453276.002022-07-036117Actual
108091900.002023-01-316166Budget
291236626.002024-08-016113Actual
220552273.002023-12-316166Actual
343373631.682024-12-0261111Actual
95911700.002022-12-316146Actual
3882600.002022-05-026165Budget
21151500.002022-06-026128Budget
131463900.002023-04-026117Budget
54771900.002022-09-026128Budget
127332600.002023-04-026165Budget
388208833.062025-04-026118Actual
157912185.002023-07-036116Actual
45501172.002022-09-026163Actual
15982196.002022-06-026116Actual
203771494.402023-11-0261411Actual
273535829.002024-06-016167Actual
6276950.002022-10-026156Budget
13184444.002022-06-026114Actual
299212197.612024-08-0161411Actual
265501292.272024-05-0161611Actual
21732160.212022-06-026168Actual
8001594.002022-12-036173Actual
300733009.332024-08-0161612Actual
104812600.002023-01-316165Budget
292151949.002024-08-016173Actual
295361048.002024-08-016156Actual
109482930.002023-01-316167Actual
19523349.702023-10-0261612Actual
7255850.002022-11-026126Budget
118321900.002023-03-026146Budget
392884145.192025-04-0261213Actual
81883296.002022-12-036115Actual
28601404.002022-07-036146Actual
145981137.002023-06-026173Actual
345984258.292024-12-0261612Actual
115474444.002023-03-026115Actual
23121372.002022-07-036163Actual
58622560.002022-10-026164Actual
5757727.002022-10-026173Actual
19283100.002022-06-026117Budget
261321870.002024-05-016166Actual
97743700.002022-12-316117Budget
338377130.002024-12-026115Actual
339842966.002024-12-026136Actual
54293300.002022-09-026118Budget
141573831.462023-05-026168Actual
321721763.562024-10-0161411Actual
311392630.602024-09-0161112Actual
130071970.002023-04-026156Actual
280034906.002024-07-026163Actual
40861928.002022-08-026166Actual
348074559.002024-12-316163Actual
8052966.002022-05-026117Actual
238992449.002024-03-016116Actual
13174000.002022-06-026114Budget
37552534.002022-08-026165Actual
176695874.002023-09-026114Actual
287671710.372024-07-0261411Actual
342188554.272024-12-026118Actual
182622155.052023-09-0261111Actual
9942498.102022-05-026128Actual
15426325.232023-06-0261612Actual
48203100.002022-09-026115Budget
355452153.992024-12-3161311Actual
252784602.682024-04-016168Actual
72082100.002022-11-026116Budget
44112376.882022-08-026168Actual
73521942.002022-11-026146Actual
189391419.002023-10-026146Actual
129123000.002023-04-026136Budget
152761163.552023-06-0261311Actual
230321941.002024-01-316166Actual
100183092.052022-12-316168Actual
133923855.702023-04-026168Actual
207643709.002023-12-036164Actual
146583517.002023-06-026164Actual
21721400.002022-06-026168Budget
26334108.002022-07-036165Actual
144497.002022-05-026173Actual
365804820.872025-01-316168Actual
2847210013.002024-07-026117Actual
5758750.002022-10-026173Budget
162831223.122023-07-0361411Actual
22552000.002022-07-036113Budget
74531210.002022-11-026166Actual
126754417.002023-04-026115Actual
306931819.002024-09-016166Actual
24962666.002022-07-036164Actual
214641223.122023-12-0361611Actual
30443100.002022-07-036117Budget
360171099.002025-01-316173Actual
111371900.002023-01-316168Budget
139412372.002023-05-026166Actual
264371198.652024-05-0161211Actual
55341300.002022-09-026168Budget
87172300.002022-12-036167Budget
2453462.462024-03-0161212Actual
130641900.002023-04-026166Budget
12485801.002023-04-026173Actual
107541399.002023-01-316156Actual
229492755.002024-01-316136Actual
1788850.002022-06-026156Budget
185864771.002023-10-026163Actual
3719410399.002025-03-026114Actual
18461335.002022-06-026166Actual
315285882.002024-10-016164Actual
167304809.002023-08-026115Actual
182026136.042023-09-026168Actual
301903389.032024-08-0161613Actual
19467114.592023-10-0261112Actual
3892038.002022-05-026165Actual
23504301.832024-01-3161112Actual
29867856.092024-08-0161211Actual
8520950.002022-12-036156Budget
20523110.342023-11-0261212Actual
275333455.082024-06-0161111Actual
232445067.842024-01-316168Actual
210512273.002023-12-036166Actual
375182060.002025-03-026166Actual
62291500.002022-10-026146Budget
28132660.002022-07-036136Actual
204361307.172023-11-0261611Actual
297475646.642024-08-016128Actual
16229403.962023-07-0361211Actual
236265522.002024-03-016163Actual
337161859.002024-12-026173Actual
522624.002022-05-026126Actual
149181685.002023-06-026156Actual
242155690.582024-03-016128Actual
321451640.152024-10-0161311Actual
6171500.002022-05-026146Budget
175498639.002023-09-026113Actual
66601300.002022-10-026168Budget
108102525.002023-01-316166Actual
26611489.072024-05-0161112Actual
267304694.322024-05-0161213Actual
24334690.132024-03-0161211Actual
361705093.002025-01-316165Actual
32832690.002024-11-016126Actual
375777552.002025-03-026117Actual
13732000.002022-06-026164Budget
64733234.002022-10-026167Actual
73053307.002022-11-026136Actual
35599503.962024-12-3161511Actual
97753424.002022-12-316117Actual
247752757.002024-04-016164Actual
521550.002022-05-026126Budget
366681711.432025-01-3161211Actual
286853267.842024-07-0261111Actual
231848033.052024-01-316118Actual
29456872.002024-08-016126Actual
376094078.002025-03-026167Actual
177944970.002023-09-026165Actual
197935735.002023-11-026115Actual
352181786.002024-12-316166Actual
47382976.002022-09-026164Actual
104264200.002023-01-316115Budget
233591056.102024-01-3161311Actual
125334392.002023-04-026114Actual
73511600.002022-11-026146Budget
64154840.002022-10-026117Actual
292439158.002024-08-016114Actual
159291893.002023-07-036166Actual
330028344.002024-11-016117Actual
277342627.402024-06-0161112Actual
186736694.002023-10-026114Actual
35107690.002024-12-316126Actual
247436515.002024-04-016114Actual
210231163.002023-12-036156Actual
89862046.002022-12-316113Actual
44101300.002022-08-026168Budget
7398858.002022-11-026156Actual
143011281.632023-05-0261411Actual
239802154.002024-03-016146Actual
163421384.832023-07-0361611Actual
317363524.002024-10-016136Actual
227094397.002024-01-316114Actual
2258912038.002024-01-316113Actual
384375368.002025-04-026115Actual
153031645.472023-06-0261411Actual
209162561.002023-12-036116Actual
20323712.472023-11-0261211Actual
24507235.872024-03-0161112Actual
263476586.052024-05-016168Actual
153352257.182023-06-0261611Actual
282752281.002024-07-026116Actual
216149449.002023-12-316113Actual
383775882.002025-04-026164Actual
30993978.442024-09-0161211Actual
96911621.002022-12-316166Actual
158981893.002023-07-036156Actual
229751311.002024-01-316146Actual
339292818.002024-12-026116Actual
61832100.002022-10-026136Budget
370748255.002025-03-026113Actual
69852400.002022-11-026164Budget
81052400.002022-12-036164Budget
84263300.002022-12-036136Budget
190875829.002023-10-026167Actual
24564265.662024-03-0161612Actual
233041706.112024-01-3161111Actual
260492465.002024-05-016136Actual
343922734.852024-12-0261311Actual
332961879.522024-11-0161411Actual
140978952.762023-05-026118Actual
346583657.462024-12-0261113Actual
91713449.002022-12-316114Actual
58054900.002022-10-026114Budget
199931247.002023-11-026156Actual
136144770.002023-05-026114Actual
329431796.002024-11-016166Actual
37003100.002022-08-026115Budget
67432964.002022-11-026113Actual
340102028.002024-12-026146Actual
133361600.002023-04-026128Budget
189132551.002023-10-026136Actual
143321108.232023-05-0261611Actual
138032204.002023-05-026116Actual
19349823.112023-10-0261411Actual
25393776.312024-04-0161311Actual
2393480.002022-07-036173Budget
256827952.002024-05-016113Actual
250661876.002024-04-016166Actual
267614925.912024-05-0161613Actual
170535360.002023-08-026167Actual
222076778.482023-12-316118Actual
324403789.042024-10-0161613Actual
132053370.002023-04-026167Actual
3084512036.152024-09-016118Actual
382248504.002025-04-026113Actual
372275607.002025-03-026164Actual
20684276.922022-06-026118Actual
86584185.002022-12-036117Actual
227424652.002024-01-316164Actual
37013080.002022-08-026115Actual
112761775.002023-03-026163Actual
9931500.002022-05-026128Budget
159887090.002023-07-036117Actual
41693609.002022-08-026117Actual
17490469.922023-08-0261612Actual
50592100.002022-09-026136Budget
103442800.002023-01-316164Budget
341585996.002024-12-026167Actual
36172600.002022-08-026164Budget
77801655.662022-11-026168Actual
209713154.002023-12-036136Actual
268207788.002024-06-016113Actual
33416438.002024-11-0161212Actual
20703922.002023-12-036173Actual
23413363.532024-01-3161511Actual
146263899.002023-06-026114Actual
317621269.002024-10-016146Actual
259941695.002024-05-016116Actual
196145649.002023-11-026163Actual
35718903.972024-12-3161212Actual
327126066.002024-11-016115Actual
21944568.002023-12-316126Actual
89021585.962022-12-036168Actual
4631750.002022-09-026173Budget
78642178.002022-12-036113Actual
282154815.002024-07-026165Actual
24361891.202024-03-0161311Actual
109493300.002023-01-316167Budget
53462116.002022-09-026167Actual
241879940.662024-03-016118Actual
333882410.382024-11-0161112Actual
18494308.212023-09-0261612Actual
175826074.002023-09-026163Actual
16429152.892023-07-0361212Actual
31865352.702022-07-036118Actual
99621800.002022-12-316128Budget
56182079.002022-10-026113Actual
18451500.002022-06-026166Budget
155187436.002023-07-036163Actual
312862597.792024-09-0161213Actual
228344100.002024-01-316165Actual
124041600.002023-04-026163Budget
664850.002022-05-026156Budget
2906850.002022-07-036156Budget
58065875.002022-10-026114Actual
293695081.002024-08-016165Actual
68001254.002022-11-026163Actual
24955568.002024-04-016126Actual
387605046.002025-04-026167Actual
285935157.242024-07-026128Actual
236851153.002024-03-016173Actual
42252802.002022-08-026167Actual
168233033.002023-08-026116Actual
207315125.002023-12-036114Actual
197334096.002023-11-026164Actual
335655604.872024-11-0161613Actual
348947722.002024-12-316114Actual
307527434.002024-09-016117Actual
170207215.002023-08-026117Actual
9464801.172022-05-026118Actual
283821454.002024-07-026156Actual
6882540.002022-11-026173Actual
31167813.542024-09-0161212Actual
275611381.642024-06-0161211Actual
95921600.002022-12-316146Budget
3036910546.002024-09-016114Actual
60861800.002022-10-026116Budget
34446775.242024-12-0261511Actual
88482313.252022-12-036128Actual
350803033.002024-12-316116Actual
83302100.002022-12-036116Budget
11358650.002023-03-026173Budget
98312300.002022-12-316167Budget
16402267.792023-07-0361112Actual
36867410.342025-01-3161212Actual
18344899.712023-09-0261411Actual
219172372.002023-12-316116Actual
307854531.002024-09-016167Actual
4029917.002022-08-026156Actual
269408750.002024-06-016114Actual
233321009.292024-01-3161211Actual
108933900.002023-01-316117Budget
1789630.002022-06-026156Actual
117843000.002023-03-026136Budget
87163057.002022-12-036167Actual
11357519.002023-03-026173Actual
263167660.312024-05-016128Actual
31032262.002022-07-036167Actual
112751600.002023-03-026163Budget
60022545.002022-10-026165Actual
278531822.342024-06-0161113Actual
102874100.002023-01-316114Budget
171734928.452023-08-026168Actual
211104810.002023-12-036117Actual
39821435.002022-08-026146Actual
185537854.002023-10-026113Actual
167633939.002023-08-026165Actual
350205158.002024-12-316165Actual
179913030.002023-09-026166Actual
314672083.002024-10-016173Actual
272611639.002024-06-016166Actual
93642300.002022-12-316165Budget
181713905.702023-09-026128Actual
5152950.002022-09-026156Budget
277933688.062024-06-0161612Actual
2856510084.602024-07-026118Actual
209972472.002023-12-036146Actual
14562700.002022-06-026115Budget
28122300.002022-07-036136Budget

Generated 2025-06-01 18:36:33.095 UTC