[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24334690.132024-02-2061211Actual
156054946.002023-06-236114Actual
96921300.002022-12-216166Budget
269121908.002024-05-226173Actual
67432964.002022-10-236113Actual
194071782.712023-09-2261611Actual
383775882.002025-03-236164Actual
276742030.582024-05-2261611Actual
330028344.002024-10-226117Actual
126744200.002023-03-236115Budget
344783797.642024-11-2261611Actual
118311951.002023-02-206146Actual
325323718.002024-10-226163Actual
84273307.002022-11-236136Actual
156984784.002023-06-236115Actual
10240650.002023-01-216173Budget
90411602.002022-12-216163Actual
1914000.002022-04-226114Budget
214051258.232023-11-2361411Actual
16952434.002022-05-236136Actual
145077353.002023-05-236113Actual
243061975.262024-02-2061111Actual
118321900.002023-02-206146Budget
71243141.002022-10-236165Actual
89852400.002022-12-216113Budget
317363524.002024-09-216136Actual
20552435.872023-10-2361612Actual
45501172.002022-08-236163Actual
38017542.262025-02-2061212Actual
41693609.002022-07-236117Actual
202045120.872023-10-236128Actual
306931819.002024-08-226166Actual
8001594.002022-11-236173Actual
15151996.002022-05-236165Actual
37013080.002022-07-236115Actual
46794900.002022-08-236114Budget
5009850.002022-08-236126Budget
43551900.002022-07-236128Budget
146263899.002023-05-236114Actual
69295100.002022-10-236114Budget
78642178.002022-11-236113Actual
362853296.002025-01-216136Actual
158463061.002023-06-236136Actual
35187960.002024-12-216156Actual
48203100.002022-08-236115Budget
61832100.002022-09-226136Budget
28914401.832024-06-2261212Actual
9453000.002022-04-226118Budget
130631971.002023-03-236166Actual
110802446.582023-01-216128Actual
142741345.472023-04-2261311Actual
24423414.002022-06-236114Actual
125912800.002023-03-236164Budget
297794731.472024-07-226168Actual
138841567.002023-04-226146Actual
356302245.482024-12-2161611Actual
12863950.002023-03-236126Budget
392884145.192025-03-2361213Actual
85211420.002022-11-236156Actual
218256069.002023-12-216115Actual
275611381.642024-05-2261211Actual
110313600.002023-01-216118Budget
20523110.342023-10-2361212Actual
137086317.002023-04-226115Actual
377893481.682025-02-2061111Actual
191478345.182023-09-226118Actual
323823041.662024-09-2161113Actual
212314789.052023-11-236128Actual
259941695.002024-04-216116Actual
129123000.002023-03-236136Budget
313163657.462024-08-2261613Actual
64143700.002022-09-226117Budget
11357519.002023-02-206173Actual
114064236.002023-02-206114Actual
242465120.872024-02-206168Actual
379292743.362025-02-2061611Actual
19293924.002022-05-236117Actual
353708619.422024-12-216118Actual
387278231.002025-03-236117Actual
388484840.572025-03-236128Actual
20404588.002023-10-2361511Actual
138032204.002023-04-226116Actual
16942300.002022-05-236136Budget
151293005.682023-05-236128Actual
9495850.002022-12-216126Budget
293365069.002024-07-226115Actual
185864771.002023-09-226163Actual
301602543.402024-07-2261213Actual
131463900.002023-03-236117Budget
2763550.002022-06-236126Budget
372876053.002025-02-206115Actual
295672220.002024-07-226166Actual
338695963.002024-11-226165Actual
208563387.002023-11-236165Actual
19322614.602023-09-2261311Actual
31167813.542024-08-2261212Actual
261011279.002024-04-216156Actual
11358650.002023-02-206173Budget
66601300.002022-09-226168Budget
112751600.002023-02-206163Budget
386371387.002025-03-236156Actual
11342402.002022-05-236113Actual
170535360.002023-07-236167Actual
99613746.612022-12-216128Actual
105632000.002023-01-216116Budget
21351846.522023-11-2361211Actual
299212197.612024-07-2261411Actual
108924035.002023-01-216117Actual
376975436.032025-02-206128Actual
55351901.122022-08-236168Actual
197935735.002023-10-236115Actual
23504301.832024-01-2161112Actual
35594900.002022-07-236114Budget
211434638.002023-11-236167Actual
10611950.002023-01-216126Budget
274416866.362024-05-226128Actual
373206891.002025-02-206165Actual
348074559.002024-12-216163Actual
332961879.522024-10-2261411Actual
2394535.002022-06-236173Actual
6881480.002022-10-236173Budget
289463479.552024-06-2261612Actual
17411500.002022-05-236146Budget
114642800.002023-02-206164Budget
136144770.002023-04-226114Actual
20703922.002023-11-236173Actual
230917019.002024-01-216117Actual
273535829.002024-05-226167Actual
279707009.002024-06-226113Actual
125344100.002023-03-236114Budget
343373631.682024-11-2261111Actual
306361825.002024-08-226146Actual
162831223.122023-06-2361411Actual
208244307.002023-11-236115Actual
76763819.332022-10-236118Actual
87163057.002022-11-236167Actual
56751300.002022-09-226163Budget
8613172.002022-04-226167Actual
138583093.002023-04-226136Actual
301331867.952024-07-2261113Actual
54783301.142022-08-236128Actual
9124494.002022-12-216173Actual
334483760.402024-10-2261612Actual
378171015.672025-02-2061211Actual
139412372.002023-04-226166Actual
345984258.292024-11-2261612Actual
177944970.002023-08-236165Actual
132043300.002023-03-236167Budget
187654829.002023-09-226115Actual
235938835.002024-02-206113Actual
277342627.402024-05-2261112Actual
389681935.902025-03-2361211Actual
209162561.002023-11-236116Actual
145981137.002023-05-236173Actual
110327878.502023-01-216118Actual
202952125.272023-10-2361111Actual
37003100.002022-07-236115Budget
88471800.002022-11-236128Budget
91713449.002022-12-216114Actual
8052966.002022-04-226117Actual
54307201.222022-08-236118Actual
132053370.002023-03-236167Actual
53472700.002022-08-236167Budget
292439158.002024-07-226114Actual
336247880.002024-11-226113Actual
142191868.882023-04-2261111Actual
294842381.002024-07-226136Actual
286853267.842024-06-2261111Actual
75922300.002022-10-236167Budget
240061453.002024-02-206156Actual
332143735.942024-10-2261111Actual
56182079.002022-09-226113Actual
75932611.002022-10-236167Actual
14448329.492023-04-2261612Actual
210512273.002023-11-236166Actual
179913030.002023-08-236166Actual
313759252.002024-09-216113Actual
216465951.002023-12-216163Actual
241275467.002024-02-206167Actual
60022545.002022-09-226165Actual
11735950.002023-02-206126Budget
176695874.002023-08-236114Actual
20684276.922022-05-236118Actual
21524214.592023-11-2361112Actual
360458340.002025-01-216114Actual
385301994.002025-03-236116Actual
197334096.002023-10-236164Actual
109482930.002023-01-216167Actual
180834815.002023-08-236167Actual
1646815.002022-05-236126Actual
369582597.792025-01-2161113Actual
38557785.002025-03-236126Actual
34365947.592024-11-2261211Actual
226812739.002024-01-216173Actual
360775467.002025-01-216164Actual
24564265.662024-02-2061612Actual
35107690.002024-12-216126Actual
107081900.002023-01-216146Budget
278531822.342024-05-2261113Actual
302824807.002024-08-226163Actual
220552273.002023-12-216166Actual
147184145.002023-05-236115Actual
196732739.002023-10-236173Actual
288862711.452024-06-2261112Actual
219172372.002023-12-216116Actual
358673657.462024-12-2161613Actual
72561247.002022-10-236126Actual
3333731.002022-04-226115Actual
171413046.592023-07-236128Actual
371661449.002025-02-206173Actual
160215246.002023-06-236167Actual
131473987.002023-03-236117Actual
1645550.002022-05-236126Budget
29071040.002022-06-236156Actual
25366424.172024-03-2261211Actual
157314514.002023-06-236165Actual
146583517.002023-05-236164Actual
3886964.002022-07-236126Actual
17421671.002022-05-236146Actual
172331616.752023-07-2361111Actual
175826074.002023-08-236163Actual
155772024.002023-06-236173Actual
290334024.132024-06-2261213Actual
374611352.002025-02-206146Actual
319984855.722024-09-216128Actual
17961835.002023-08-236156Actual
191756749.692023-09-226128Actual
141573831.462023-04-226168Actual
101581472.002023-01-216163Actual
211104810.002023-11-236117Actual
93642300.002022-12-216165Budget
250351360.002024-03-226156Actual
29611500.002022-06-236166Budget
226225706.002024-01-216163Actual
128151905.002023-03-236116Actual
21432297.572023-11-2361511Actual
223811410.362023-12-2161311Actual
125334392.002023-03-236114Actual
366403313.592025-01-2161111Actual
31022500.002022-06-236167Budget
97743700.002022-12-216117Budget
135258423.002023-04-226163Actual
14562700.002022-05-236115Budget
108091900.002023-01-216166Budget
9496630.002022-12-216126Actual
48792600.002022-08-236165Budget
222663313.262023-12-216168Actual
367792094.422025-01-2161611Actual
4631750.002022-08-236173Budget
52903700.002022-08-236117Budget
379891591.212025-02-2061112Actual
376094078.002025-02-206167Actual
27161736.002022-06-236116Actual
162011975.262023-06-2361111Actual
158981893.002023-06-236156Actual
2482083.002022-04-226164Actual
280034906.002024-06-226163Actual
175498639.002023-08-236113Actual
35718903.972024-12-2161212Actual
304626934.002024-08-226115Actual
231848033.052024-01-216118Actual
24415346.512024-02-2061511Actual
392611829.362025-03-2361113Actual
19494163.532023-09-2261212Actual
216149449.002023-12-216113Actual
93113000.002022-12-216115Budget
601632.002022-04-226163Actual
333882410.382024-10-2261112Actual
326199371.002024-10-226114Actual
28591500.002022-06-236146Budget
4731800.002022-04-226116Budget
275333455.082024-05-2261111Actual
252784602.682024-03-226168Actual
81063203.002022-11-236164Actual
224391868.882023-12-2161611Actual
386682433.002025-03-236166Actual
328861781.002024-10-226146Actual
1788850.002022-05-236156Budget
363112243.002025-01-216146Actual
281225981.002024-06-226164Actual
18494308.212023-08-2361612Actual
365208249.722025-01-216118Actual
6133898.002022-09-226126Actual
115474444.002023-02-206115Actual
240362696.002024-02-206166Actual
73511600.002022-10-236146Budget
252464267.832024-03-226128Actual
342774132.982024-11-226168Actual
233591056.102024-01-2161311Actual
380493796.572025-02-2061612Actual
122631900.002023-02-206168Budget
50582527.002022-08-236136Actual
107071932.002023-01-216146Actual
189132551.002023-09-226136Actual
18461335.002022-05-236166Actual
271501217.002024-05-226126Actual
201163769.002023-10-236167Actual
260492465.002024-04-216136Actual
121583600.002023-02-206118Budget
308733746.612024-08-226128Actual
1270360.002022-05-236173Actual
260752020.002024-04-216146Actual
120163900.002023-02-206117Budget
80505932.002022-11-236114Actual
155187436.002023-06-236163Actual
3322700.002022-04-226115Budget
79201300.002022-11-236163Budget
63321500.002022-09-226166Budget
159887090.002023-06-236117Actual
54771900.002022-08-236128Budget
27151800.002022-06-236116Budget
30041532.682024-07-2261212Actual
377295355.732025-02-206168Actual
522624.002022-04-226126Actual
58065875.002022-09-226114Actual
387605046.002025-03-236167Actual
65564146.612022-09-226118Actual
311392630.602024-08-2261112Actual
10481400.002022-04-226168Budget
68001254.002022-10-236163Actual
236265522.002024-02-206163Actual
108933900.002023-01-216117Budget
277933688.062024-05-2261612Actual
19295327.362023-09-2261211Actual
25565111.402024-03-2261212Actual
312591657.422024-08-2261113Actual
217335896.002023-12-216114Actual
104274153.002023-01-216115Actual
82472300.002022-11-236165Budget
10492401.132022-04-226168Actual
2764437.002022-06-236126Actual
31853000.002022-06-236118Budget
149181685.002023-05-236156Actual
44101300.002022-07-236168Budget
304955603.002024-08-226165Actual
24414000.002022-06-236114Budget
23413363.532024-01-2161511Actual
19283100.002022-05-236117Budget
166375988.002023-07-236114Actual
27762457.152024-05-2261212Actual
112761775.002023-02-206163Actual
378712989.112025-02-2061411Actual
27642719.922024-05-2261511Actual
151614881.482023-05-236168Actual
213231849.732023-11-2361111Actual
233041706.112024-01-2161111Actual
16429152.892023-06-2361212Actual
262267223.002024-04-216167Actual
317881105.002024-09-216156Actual
227424652.002024-01-216164Actual
34301296.002022-07-236163Actual
5702300.002022-04-226136Budget
117843000.002023-02-206136Budget
169301224.002023-07-236156Actual
16229403.962023-06-2361211Actual
307854531.002024-08-226167Actual
388807484.552025-03-236168Actual
287131116.742024-06-2261211Actual
207643709.002023-11-236164Actual
54293300.002022-08-236118Budget
337776853.002024-11-226164Actual
28794298.642024-06-2261511Actual
278805466.272024-05-2261213Actual
311993398.692024-08-2261612Actual
232445067.842024-01-216168Actual
200834859.002023-10-236117Actual
7201539.002022-04-226166Actual
207315125.002023-11-236114Actual
209972472.002023-11-236146Actual
19467114.592023-09-2261112Actual
59443571.002022-09-226115Actual
24507235.872024-02-2061112Actual
29622267.002022-06-236166Actual
18344899.712023-08-2361411Actual
69305702.002022-10-236114Actual
248355119.002024-03-226115Actual
43073300.002022-07-236118Budget
9931500.002022-04-226128Budget
88002800.002022-11-236118Budget
285055882.002024-06-226167Actual
7255850.002022-10-236126Budget
52913328.002022-08-236117Actual
1269480.002022-05-236173Budget
347747632.002024-12-216113Actual
34291300.002022-07-236163Budget
39821435.002022-07-236146Actual
227094397.002024-01-216114Actual
373802076.002025-02-206116Actual
388208833.062025-03-236118Actual
310471815.692024-08-2261411Actual
12864751.002023-03-236126Actual
361377952.002025-01-216115Actual
8377907.002022-11-236126Actual
71252300.002022-10-236165Budget
258995915.002024-04-216115Actual
165177952.002023-07-236113Actual
13732000.002022-05-236164Budget
272611639.002024-05-226166Actual
168233033.002023-07-236116Actual
222076778.482023-12-216118Actual
148921893.002023-05-236146Actual
13184444.002022-05-236114Actual
9639950.002022-12-216156Budget
340361604.002024-11-226156Actual
300733009.332024-07-2261612Actual
355452153.992024-12-2161311Actual
102874100.002023-01-216114Budget
122052407.192023-02-206128Actual
91725100.002022-12-216114Budget
328052601.002024-10-226116Actual
127332600.002023-03-236165Budget
21944568.002023-12-216126Actual
2906850.002022-06-236156Budget
295361048.002024-07-226156Actual
3885850.002022-07-236126Budget
264092057.182024-04-2161111Actual
3197012375.552024-09-216118Actual
280906672.002024-06-226114Actual
290062285.502024-06-2261113Actual
80495100.002022-11-236114Budget
28302683.002024-06-226126Actual
339842966.002024-11-226136Actual
363681758.002025-01-216166Actual
1814310643.702023-08-236118Actual
42208.002022-04-226113Actual
37552534.002022-07-236165Actual
43563819.332022-07-236128Actual
95453300.002022-12-216136Budget
238992449.002024-02-206116Actual
368983796.572025-01-2161612Actual
232123755.702024-01-216128Actual
24361891.202024-02-2061311Actual
322301935.902024-09-2161611Actual
294291777.002024-07-226116Actual
42242700.002022-07-236167Budget
24962666.002022-06-236164Actual
145396884.002023-05-236163Actual
31032262.002022-06-236167Actual
279115246.962024-05-2261613Actual
36172600.002022-07-236164Budget
248683728.002024-03-226165Actual
58612600.002022-09-226164Budget
287671710.372024-06-2261411Actual
120753300.002023-02-206167Budget
53462116.002022-08-236167Actual
8043100.002022-04-226117Budget
166092307.002023-07-236173Actual
330947289.102024-10-226118Actual
102884532.002023-01-216114Actual
93652195.002022-12-216165Actual
185537854.002023-09-226113Actual
298393267.842024-07-2261111Actual
70683000.002022-10-236115Budget
112192600.002023-02-206113Budget
350803033.002024-12-216116Actual
32342120.822022-06-236128Actual
221146479.002023-12-216117Actual
241879940.662024-02-206118Actual
188851093.002023-09-226126Actual
166703661.002023-07-236164Actual
371074444.002025-02-206163Actual
26643489.072024-04-2161612Actual
141253046.592023-04-226128Actual
51061500.002022-08-236146Budget
3036910546.002024-08-226114Actual
341585996.002024-11-226167Actual
20943850.002023-11-236126Actual
29456872.002024-07-226126Actual
94482100.002022-12-216116Budget
140355467.002023-04-226167Actual
291236626.002024-07-226113Actual
111371900.002023-01-216168Budget
11881805.002022-05-236163Actual
122623398.112023-02-206168Actual
197016712.002023-10-236114Actual
190875829.002023-09-226167Actual
16310348.642023-06-2361511Actual
3719410399.002025-02-206114Actual
261937657.002024-04-216117Actual
77231800.002022-10-236128Budget
6134850.002022-09-226126Budget
25595216.722024-03-2261612Actual
64154840.002022-09-226117Actual
37542600.002022-07-236165Budget
167304809.002023-07-236115Actual
341259628.002024-11-226117Actual
45491300.002022-08-236163Budget
250661876.002024-03-226166Actual
112202945.002023-02-206113Actual
352779787.002024-12-216117Actual
60032600.002022-09-226165Budget
59453100.002022-09-226115Budget
25538193.322024-03-2261112Actual
318787061.002024-09-216117Actual
320903689.132024-09-2161111Actual
302496604.002024-08-226113Actual
332421153.972024-10-2261211Actual
109493300.002023-01-216167Budget
346583657.462024-11-2261113Actual
329121387.002024-10-226156Actual
189952505.002023-09-226166Actual
165506626.002023-07-236163Actual
270324424.002024-05-226115Actual
130061300.002023-03-236156Budget
60861800.002022-09-226116Budget
36257783.002025-01-216126Actual
88482313.252022-11-236128Actual
140978952.762023-04-226118Actual
199131000.002023-10-236126Actual
23121372.002022-06-236163Actual
186736694.002023-09-226114Actual
25447640.132024-03-2261511Actual
78632400.002022-11-236113Budget
4632864.002022-08-236173Actual
20673000.002022-05-236118Budget
86584185.002022-11-236117Actual
357494197.652024-12-2161612Actual
269408750.002024-05-226114Actual
77242040.512022-10-236128Actual
40861928.002022-07-236166Actual
103432676.002023-01-216164Actual
19523349.702023-09-2261612Actual
16402267.792023-06-2361112Actual
149491917.002023-05-236166Actual
324093429.392024-09-2161213Actual
267304694.322024-04-2161213Actual
269725882.002024-05-226164Actual
95911700.002022-12-216146Actual
72082100.002022-10-236116Budget
64722700.002022-09-226167Budget
389951283.762025-03-2361311Actual
133923855.702023-03-236168Actual
116052600.002023-02-206165Budget
223261782.712023-12-2161111Actual
132883600.002023-03-236118Budget
133361600.002023-03-236128Budget
55341300.002022-08-236168Budget
237464451.002024-02-206164Actual
67991300.002022-10-236163Budget
4742080.002022-04-226116Actual
196145649.002023-10-236163Actual
352181786.002024-12-216166Actual
261321870.002024-04-216166Actual
267614925.912024-04-2161613Actual
153352257.182023-05-2361611Actual
48213264.002022-08-236115Actual
119332083.002023-02-206166Actual
160818451.242023-06-236118Actual
100191200.002022-12-216168Budget
9942498.102022-04-226128Actual
281824622.002024-06-226115Actual
99144801.172022-12-216118Actual
39049308.212025-03-2361511Actual
391412535.912025-03-2361112Actual
14392177.362023-04-2261112Actual
272301050.002024-05-226156Actual
171136769.392023-07-236118Actual
198861782.002023-10-236116Actual
32892075.362022-06-236168Actual
206446135.002023-11-236163Actual
224081708.242023-12-2161411Actual
30453276.002022-06-236117Actual
267031783.742024-04-2161113Actual
217051288.002023-12-216173Actual
343922734.852024-11-2261311Actual
25792355.002022-06-236115Actual
381655411.882025-02-2061613Actual
47372600.002022-08-236164Budget
33416438.002024-10-2261212Actual
374071177.002025-02-206126Actual
374871711.002025-02-206156Actual
167633939.002023-07-236165Actual
1958210713.002023-10-236113Actual
203771494.402023-10-2361411Actual
17261501.832023-07-2361211Actual
58622560.002022-09-226164Actual
12485801.002023-03-236173Actual
22921544.002024-01-216126Actual
251257068.002024-03-226117Actual
76752800.002022-10-236118Budget
199931247.002023-10-236156Actual
200241874.002023-10-236166Actual
38371800.002022-07-236116Budget
247436515.002024-03-226114Actual
358363815.362024-12-2161213Actual
374352643.002025-02-206136Actual
664850.002022-04-226156Budget
345661160.362024-11-2261212Actual
233861117.802024-01-2161411Actual
37898417.792025-02-2061511Actual
25393776.312024-03-2261311Actual
182026136.042023-08-236168Actual
170207215.002023-07-236117Actual
48783360.002022-08-236165Actual
335655604.872024-10-2261613Actual
381092213.572025-02-2061113Actual
33721747.002022-07-236113Actual
18371377.362023-08-2361511Actual
186451590.002023-09-226173Actual
268534779.002024-05-226163Actual
62301752.002022-09-226146Actual
95921600.002022-12-216146Budget
219723742.002023-12-216136Actual
84263300.002022-11-236136Budget
56761646.002022-09-226163Actual
66612073.852022-09-226168Actual
382248504.002025-03-236113Actual
8378850.002022-11-236126Budget
21151500.002022-05-236128Budget
6171500.002022-04-226146Budget
75373800.002022-10-236117Actual
184031139.082023-08-2361611Actual
44942046.002022-08-236113Actual
143321108.232023-04-2261611Actual
254781802.922024-03-2261611Actual
21721400.002022-05-236168Budget
119341900.002023-02-206166Budget
51531040.002022-08-236156Actual
151018467.912023-05-236118Actual
152212200.802023-05-2361111Actual
168783309.002023-07-236136Actual
15395215.662023-05-2361112Actual
38382022.002022-07-236116Actual
192673016.772023-09-2261111Actual
179351782.002023-08-236146Actual
322902124.202024-09-2161112Actual
44112376.882022-07-236168Actual
249282296.002024-03-226116Actual
372275607.002025-02-206164Actual
106603645.002023-01-216136Actual
13174000.002022-05-236114Budget
16850637.002023-07-236126Actual
344191939.092024-11-2261411Actual
11879788.002023-02-206156Actual
286255007.242024-06-226168Actual
521550.002022-04-226126Budget
127322084.002023-03-236165Actual
9464801.172022-04-226118Actual
25782700.002022-06-236115Budget
189391419.002023-09-226146Actual
106613000.002023-01-216136Budget
3511750.002022-07-236173Budget
18463189.062023-08-2361112Actual
296595250.002024-07-226167Actual
85751300.002022-11-236166Budget
198263512.002023-10-236165Actual
86593700.002022-11-236117Budget
324403789.042024-09-2161613Actual
366681711.432025-01-2161211Actual
69852400.002022-10-236164Budget
282154815.002024-06-226165Actual
64733234.002022-09-226167Actual
301903389.032024-07-2261613Actual
84741600.002022-11-236146Budget
2741312975.572024-05-226118Actual
340102028.002024-11-226146Actual
124041600.002023-03-236163Budget
263167660.312024-04-216128Actual
365484548.142025-01-216128Actual
336575828.002024-11-226163Actual
97753424.002022-12-216117Actual
6277957.002022-09-226156Actual
2258912038.002024-01-216113Actual
117853037.002023-02-206136Actual
156383481.002023-06-236164Actual
47382976.002022-08-236164Actual
147512975.002023-05-236165Actual
136464882.002023-04-226164Actual
1925174.002022-04-226114Actual
21732160.212022-05-236168Actual
179093095.002023-08-236136Actual
4029917.002022-07-236156Actual
22530319.912023-12-2161612Actual
246239719.002024-03-226113Actual
9123480.002022-12-216173Budget
349277878.002024-12-216164Actual
6181502.002022-04-226146Actual
321451640.152024-09-2161311Actual
256827952.002024-04-216113Actual
19852545.002022-05-236167Actual
19842500.002022-05-236167Budget
12486650.002023-03-236173Budget
315887799.002024-09-216115Actual
77811200.002022-10-236168Budget
305551870.002024-08-226116Actual
369853146.922025-01-2161213Actual
350205158.002024-12-216165Actual
591600.002022-04-226163Budget
162561077.372023-06-2361311Actual
22354916.732023-12-2161211Actual
8602500.002022-04-226167Budget
342188554.272024-11-226118Actual
92282764.002022-12-216164Actual
280621557.002024-06-226173Actual
310202821.022024-08-2261311Actual
222355020.872023-12-216128Actual
11871600.002022-05-236163Budget
8520950.002022-11-236156Budget
9638688.002022-12-216156Actual
17881910.002023-08-236126Actual
35604664.002022-07-236114Actual
2971911045.232024-07-226118Actual
132874892.082023-03-236118Actual
295101381.002024-07-226146Actual

Generated 2025-05-22 18:58:23.611 UTC